Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_211023FTO_327892
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-20-005-009-003/148-B
(MEDIA) 		1720005000NRG24211020230264552 21/10/2023 Virendra Sendhav 1720005WL020950 Virendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241093 VirendraSendhav (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005073NRG24211020230264819 21/10/2023 Narendra Gangrade 1720005073WL020961 Narendra Gangrade 00048 BKID0008903 884 884 Processed 09/11/2023 291241093 NarendraGangrade (000000)
3 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005073NRG24211020230264865 21/10/2023 Anil Mujalde 1720005073WL020961 Anil Mujalde 00048 BKID0008903 884 884 Processed 09/11/2023 291241093 AnilMujalde (000000)
SubTotal 1768 1768
4 BAGLI MP-20-005-009-003/77
(MEDIA) 		1720005000NRG24211020230264560 21/10/2023 Ankit Prajapat 1720005WL020950 Ankit Prajapat 00127 FDRL0001613 1326 1326 Processed 09/11/2023 291241093 AnkitPrajapat (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-075-002/170
(AGRAKHURD) 		1720005075NRG24211020230264517 21/10/2023 Dashrat 1720005075WL020948 Dashrat 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291241093 Dashrat (000000)
6 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24211020230264539 21/10/2023 Prabhu 1720005075WL020949 Prabhu 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291241093 Prabhu (000000)
7 BAGLI MP-20-005-075-002/305
(AGRAKHURD) 		1720005075NRG24211020230264524 21/10/2023 Banesingh 1720005075WL020948 Banesingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291241093 Banesingh (000000)
8 BAGLI MP-20-005-075-002/305
(AGRAKHURD) 		1720005075NRG24211020230264525 21/10/2023 Govind 1720005075WL020948 Govind 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291241093 Govind (000000)
9 BAGLI MP-20-005-075-002/387-b
(AGRAKHURD) 		1720005075NRG24211020230264526 21/10/2023 Dayaram 1720005075WL020948 Dayaram 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291241093 Dayaram (000000)
10 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24211020230264594 21/10/2023 Dhumsingh 1720005106WL020954 Dhumsingh 00415 SBIN0030165 884 884 Processed 09/11/2023 291241093 Dhumsingh (000000)
11 BAGLI MP-20-005-106-003/64-B
(GURARDA) 		1720005106NRG24211020230264596 21/10/2023 REENA 1720005106WL020954 REENA 00415 SBIN0030165 884 884 Processed 09/11/2023 291241093 REENA (000000)
SubTotal 8398 8398
12 BAGLI MP-20-005-073-001/172
(PANKUNWA) 		1720005073NRG24211020230264789 21/10/2023 GANPANT 1720005073WL020961 GANPANT 00415 SBIN0030324 884 884 Processed 09/11/2023 291241093 GANPANT (000000)
13 BAGLI MP-20-005-073-001/220
(PANKUNWA) 		1720005073NRG24211020230264817 21/10/2023 Ranjeet Dodve 1720005073WL020961 Ranjeet Dodve 00415 SBIN0030324 884 884 Processed 09/11/2023 291241093 RanjeetDodve (000000)
14 BAGLI MP-20-005-073-001/236
(PANKUNWA) 		1720005073NRG24211020230264823 21/10/2023 Kusum morye 1720005073WL020961 Kusum morye 00415 SBIN0030324 884 884 Processed 09/11/2023 291241093 Kusummorye (000000)
15 BAGLI MP-20-005-073-001/283-A
(PANKUNWA) 		1720005073NRG24211020230264845 21/10/2023 manjubai 1720005073WL020961 manjubai 00415 SBIN0030324 884 884 Rejected 15/11/2023 Account closed
16 BAGLI MP-20-005-073-001/300
(PANKUNWA) 		1720005073NRG24211020230264855 21/10/2023 partap 1720005073WL020961 partap 00415 SBIN0030324 884 884 Processed 09/11/2023 291241093 partap (000000)
17 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005073NRG24211020230264874 21/10/2023 GOPAL 1720005073WL020961 GOPAL 00415 SBIN0030324 884 884 Processed 09/11/2023 291241093 GOPAL (000000)
18 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005073NRG24211020230264875 21/10/2023 SANGITA 1720005073WL020961 SANGITA 00415 SBIN0030324 884 884 Processed 09/11/2023 291241093 SANGITA (000000)
19 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005073NRG24211020230264893 21/10/2023 NIRML 1720005073WL020961 NIRML 00415 SBIN0030324 884 884 Processed 09/11/2023 291241093 NIRML (000000)
20 BAGLI MP-20-005-075-002/566
(AGRAKHURD) 		1720005075NRG24211020230264528 21/10/2023 PUNI 1720005075WL020948 PUNI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 291241093 PUNI (000000)
21 BAGLI MP-20-005-075-002/566
(AGRAKHURD) 		1720005075NRG24211020230264527 21/10/2023 PUNI 1720005075WL020948 PUNI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 291241093 PUNI (000000)
SubTotal 9724 9724
22 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005073NRG24211020230264782 21/10/2023 SHANTILAL 1720005073WL020961 SHANTILAL 00697 BKID0MG0123 884 884 Processed 09/11/2023 291241093 SHANTILAL (000000)
23 BAGLI MP-20-005-073-001/356-A
(PANKUNWA) 		1720005073NRG24211020230264873 21/10/2023 Radha Bai Achale 1720005073WL020961 Radha Bai Achale 00697 BKID0MG0123 884 884 Processed 09/11/2023 291241093 RadhaBaiAchale (000000)
SubTotal 1768 1768
24 BAGLI MP-20-005-089-001/310
(PEEPARI) 		1720005089NRG24211020230264741 21/10/2023 manu 1720005089WL020959 manu 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291241093 manu (000000)
SubTotal 1326 1326
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_211023FTO_327892 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 BAGLI MP1720005_211023FTO_327892 Bank of India BKID0008903 BAGLI 1768
3 BAGLI MP1720005_211023FTO_327892 FEDERAL BANK FDRL0001613 DEWAS 1326
4 BAGLI MP1720005_211023FTO_327892 State Bank of India SBIN0030165 UDAINAGAR 8398
5 BAGLI MP1720005_211023FTO_327892 State Bank of India SBIN0030324 PUNJAPURA 9724
6 BAGLI MP1720005_211023FTO_327892 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1768
7 BAGLI MP1720005_211023FTO_327892 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326

Download In Excel