Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_150823FTO_220392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24140820230189173 15/08/2023 Sukhram 1720005113WL013155 Sukhram 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544872 Sukhram (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24150820230189738 15/08/2023 Rekha Jat 1720005WL013192 Rekha Jat 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678544872 RekhaJat (000000)
3 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24150820230189747 15/08/2023 NIMA BAI JAT 1720005WL013192 NIMA BAI JAT 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678544872 NIMABAIJAT (000000)
4 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24150820230189749 15/08/2023 Seema Bai 1720005WL013192 Seema Bai 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678544872 SeemaBai (000000)
5 BAGLI MP-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24150820230189533 15/08/2023 sachin 1720005WL013185 sachin 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544872 sachin (000000)
6 BAGLI MP-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG24150820230189558 15/08/2023 RAVI 1720005WL013185 RAVI 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544872 RAVI (000000)
SubTotal 6188 6188
7 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005113NRG24140820230189170 15/08/2023 Raysingh 1720005113WL013155 Raysingh 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544872 Raysingh (000000)
SubTotal 1105 1105
8 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24150820230189767 15/08/2023 kuldeep 1720005WL013193 kuldeep 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544872 kuldeep (000000)
9 BAGLI MP-20-005-039-002/512
(BIJJUKHEDA) 		1720005039NRG24150820230189307 15/08/2023 ROHIT NARENDRA SENDHAV 1720005039WL013162 ROHIT NARENDRA SENDHAV 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544872 ROHITNARENDRASENDHAV (000000)
10 BAGLI MP-20-005-039-003/170
(BIJJUKHEDA) 		1720005039NRG24150820230189315 15/08/2023 RAMESWAR RANJEET SINGH 1720005039WL013162 RAMESWAR RANJEET SINGH 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544872 RAMESWARRANJEETSINGH (000000)
11 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24150820230189739 15/08/2023 ASHARAM AMAR SINGH 1720005WL013192 ASHARAM AMAR SINGH 00048 BKID0008911 1326 1326 Processed 23/08/2023 678544872 ASHARAMAMARSINGH (000000)
12 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24150820230189537 15/08/2023 surendra singh 1720005WL013185 surendra singh 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544872 surendrasingh (000000)
SubTotal 11050 11050
13 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24150820230189317 15/08/2023 subham rajput 1720005004WL013163 subham rajput 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 subhamrajput (000000)
14 BAGLI MP-20-005-004-002/102
(ROJADI) 		1720005004NRG24150820230189318 15/08/2023 badrilal 1720005004WL013163 badrilal 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 badrilal (000000)
15 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24150820230189326 15/08/2023 navin 1720005004WL013163 navin 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 navin (000000)
16 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24150820230189329 15/08/2023 yasvant 1720005004WL013163 yasvant 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 yasvant (000000)
17 BAGLI MP-20-005-004-002/177
(ROJADI) 		1720005004NRG24150820230189333 15/08/2023 Rajendra singh 1720005004WL013163 Rajendra singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 Rajendrasingh (000000)
18 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24150820230189338 15/08/2023 rupsingh 1720005004WL013163 rupsingh 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 rupsingh (000000)
19 BAGLI MP-20-005-004-002/226-A
(ROJADI) 		1720005004NRG24150820230189343 15/08/2023 rohit rajput 1720005004WL013163 rohit rajput 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 rohitrajput (000000)
20 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24150820230189348 15/08/2023 yaspal 1720005004WL013163 yaspal 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 yaspal (000000)
21 BAGLI MP-20-005-004-002/310-A
(ROJADI) 		1720005004NRG24150820230189352 15/08/2023 LAKHAN SINGH 1720005004WL013163 LAKHAN SINGH 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 LAKHANSINGH (000000)
22 BAGLI MP-20-005-004-002/99
(ROJADI) 		1720005004NRG24150820230189357 15/08/2023 bharti 1720005004WL013163 bharti 00048 BKID0008922 221 221 Processed 23/08/2023 678544872 bharti (000000)
SubTotal 2210 2210
23 BAGLI MP-20-005-021-001/216-B
(KANJHAR) 		1720005021NRG24150820230189229 15/08/2023 NIRANJAN 1720005021WL013158 NIRANJAN 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544872 NIRANJAN (000000)
SubTotal 1105 1105
24 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24150820230189341 15/08/2023 rani rajput 1720005004WL013163 rani rajput 00048 BKID0009145 221 221 Processed 23/08/2023 678544872 ranirajput (000000)
SubTotal 221 221
25 BAGLI MP-20-005-102-001/300-A
(JATASHANKAR) 		1720005102NRG24140820230189123 15/08/2023 ANAND 1720005102WL013152 ANAND 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544872 ANAND (000000)
26 BAGLI MP-20-005-102-004/26
(JATASHANKAR) 		1720005102NRG24140820230189134 15/08/2023 dhrmsingh 1720005102WL013152 dhrmsingh 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544872 dhrmsingh (000000)
27 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005102NRG24140820230189137 15/08/2023 MUKSH 1720005102WL013152 MUKSH 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544872 MUKSH (000000)
28 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005102NRG24140820230189140 15/08/2023 sobharam 1720005102WL013152 sobharam 00415 SBIN0030008 1105 1105 Rejected 23/08/2023 678544872 Account closed
29 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24140820230189181 15/08/2023 Manoj Vishwakarma 1720005113WL013155 Manoj Vishwakarma 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544872 ManojVishwakarma (000000)
SubTotal 5525 5525
30 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005091NRG24150820230189436 15/08/2023 AKASH 1720005091WL013174 AKASH 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678544872 AKASH (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005000NRG24150820230189872 15/08/2023 laxman 1720005WL013196 laxman 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544872 laxman (000000)
32 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005000NRG24150820230189882 15/08/2023 sachin 1720005WL013196 sachin 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544872 sachin (000000)
33 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005000NRG24150820230189894 15/08/2023 kartik 1720005WL013196 kartik 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544872 kartik (000000)
34 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005000NRG24150820230189903 15/08/2023 yesh 1720005WL013196 yesh 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544872 yesh (000000)
SubTotal 4420 4420
35 BAGLI MP-20-005-022-001/26
(FAAGATI) 		1720005000NRG24150820230189831 15/08/2023 rajkumar 1720005WL013193 rajkumar 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544872 rajkumar (000000)
36 BAGLI MP-20-005-039-002/511
(BIJJUKHEDA) 		1720005039NRG24150820230189306 15/08/2023 JAYPAL 1720005039WL013162 JAYPAL 00415 SBIN0030485 3536 3536 Processed 23/08/2023 678544872 JAYPAL (000000)
37 BAGLI MP-20-005-039-003/169
(BIJJUKHEDA) 		1720005039NRG24150820230189314 15/08/2023 VISHAL SINGH RAJPUT 1720005039WL013162 VISHAL SINGH RAJPUT 00415 SBIN0030485 3536 3536 Processed 23/08/2023 678544872 VISHALSINGHRAJPUT (000000)
SubTotal 8619 8619
38 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24150820230189744 15/08/2023 Vishal Jat 1720005WL013192 Vishal Jat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678544872 VishalJat (000000)
SubTotal 1326 1326
39 BAGLI MP-20-005-039-003/179
(BIJJUKHEDA) 		1720005039NRG24150820230189377 15/08/2023 Deepak Rekwal 1720005039WL013164 Deepak Rekwal 00689 AUBL0002313 3094 3094 Processed 23/08/2023 678544872 DeepakRekwal (000000)
SubTotal 3094 3094
40 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005000NRG24150820230189871 15/08/2023 Mukesh 1720005WL013196 Mukesh 00697 BKID0MG0123 1105 1105 Processed 23/08/2023 678544872 Mukesh (000000)
41 BAGLI MP-20-005-063-003/719
(PUNJAPURA) 		1720005000NRG24150820230189927 15/08/2023 Jitendra Vishwakarma 1720005WL013196 Jitendra Vishwakarma 00697 BKID0MG0123 884 884 Processed 23/08/2023 678544872 JitendraVishwakarma (000000)
SubTotal 1989 1989
42 BAGLI MP-20-005-091-002/9
(POTLA) 		1720005091NRG24150820230189444 15/08/2023 Chhatar Singh Chouhan 1720005091WL013178 Chhatar Singh Chouhan 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 678544872 ChhatarSinghChouhan (000000)
SubTotal 1326 1326
43 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005000NRG24150820230189877 15/08/2023 suresh 1720005WL013196 suresh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544872 suresh (000000)
44 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24150820230189565 15/08/2023 Bablu sendhav 1720005WL013185 Bablu sendhav 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544872 Bablusendhav (000000)
SubTotal 2210 2210
45 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24140820230189121 15/08/2023 Ranjna 1720005047WL013150 Ranjna 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544872 Ranjna (000000)
46 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24140820230189120 15/08/2023 Reena 1720005047WL013150 Reena 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544872 Reena (000000)
SubTotal 2652 2652
Total 55471 55471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150823FTO_220392 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_150823FTO_220392 Bank of Baroda BARB0HATPIP HATPIPLIYA 6188
3 BAGLI MP1720005_150823FTO_220392 Bank of India BKID0008903 BAGLI 1105
4 BAGLI MP1720005_150823FTO_220392 Bank of India BKID0008911 HATPIPLIA 11050
5 BAGLI MP1720005_150823FTO_220392 Bank of India BKID0008922 NEVRI 2210
6 BAGLI MP1720005_150823FTO_220392 Bank of India BKID0008924 KAMLAPUR 1105
7 BAGLI MP1720005_150823FTO_220392 Bank of India BKID0009145 KHATAMBA 221
8 BAGLI MP1720005_150823FTO_220392 State Bank of India SBIN0030008 BAGLI 5525
9 BAGLI MP1720005_150823FTO_220392 State Bank of India SBIN0030165 UDAINAGAR 1326
10 BAGLI MP1720005_150823FTO_220392 State Bank of India SBIN0030324 PUNJAPURA 4420
11 BAGLI MP1720005_150823FTO_220392 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 8619
12 BAGLI MP1720005_150823FTO_220392 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BAGLI MP1720005_150823FTO_220392 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 3094
14 BAGLI MP1720005_150823FTO_220392 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1989
15 BAGLI MP1720005_150823FTO_220392 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
16 BAGLI MP1720005_150823FTO_220392 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
17 BAGLI MP1720005_150823FTO_220392 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105
18 BAGLI MP1720005_150823FTO_220392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel