Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120823APB_FTO_216729
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-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24120820230186545 12/08/2023 SANJAY 1720005WL012888 SANJAY 00048 BKID0008903 1105 1105 Processed 23/08/2023 679143730 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BAGLI MP-20-005-073-001/123
(PANKUNWA) 		1720005000NRG24120820230186815 12/08/2023 salita bai 1720005WL012902 salita bai 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679143730 salitabai STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005000NRG24120820230186817 12/08/2023 SHIVKUMAR 1720005WL012902 SHIVKUMAR 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679143730 SHIVKUMAR STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005000NRG24120820230186829 12/08/2023 GABBULAL DAWAR 1720005WL012903 GABBULAL DAWAR 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679143730 GABBULALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-073-001/335
(PANKUNWA) 		1720005000NRG24120820230186821 12/08/2023 RADHBAI 1720005WL012902 RADHBAI 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679143730 RADHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005000NRG24120820230186830 12/08/2023 NURA BAI 1720005WL012903 NURA BAI 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679143730 NURABAI STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-073-001/67
(PANKUNWA) 		1720005000NRG24120820230186824 12/08/2023 kamal 1720005WL012902 kamal 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679143730 kamal NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-119-001/121-B
(NEEMKHEDA) 		1720005000NRG24120820230186547 12/08/2023 RAVI 1720005WL012888 RAVI 00415 SBIN0030324 1105 1105 Processed 23/08/2023 679143730 RAVI STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24120820230186579 12/08/2023 diraj 1720005WL012888 diraj 00415 SBIN0030324 1105 1105 Processed 23/08/2023 679143730 diraj STATE BANK OF INDIA(508548)
SubTotal 10166 10166
10 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24120820230186578 12/08/2023 Suresh 1720005WL012888 Suresh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679143730 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 BAGLI MP-20-005-073-001/123
(PANKUNWA) 		1720005000NRG24120820230186814 12/08/2023 Gurudayal 1720005WL012902 Gurudayal 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 Gurudayal INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-073-001/26-C
(PANKUNWA) 		1720005000NRG24120820230186818 12/08/2023 shyanibai 1720005WL012902 shyanibai 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 shyanibai NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-073-001/260
(PANKUNWA) 		1720005000NRG24120820230186819 12/08/2023 badreelal gokul 1720005WL012902 badreelal gokul 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 badreelalgokul NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-073-001/280
(PANKUNWA) 		1720005000NRG24120820230186827 12/08/2023 HIRALAL 1720005WL012903 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-073-001/290
(PANKUNWA) 		1720005000NRG24120820230186828 12/08/2023 MUSIYA 1720005WL012903 MUSIYA 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 MUSIYA NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-073-001/335
(PANKUNWA) 		1720005000NRG24120820230186820 12/08/2023 HIRALAL 1720005WL012902 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-073-001/43
(PANKUNWA) 		1720005000NRG24120820230186822 12/08/2023 basubai 1720005WL012902 basubai 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 basubai NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-073-001/43
(PANKUNWA) 		1720005000NRG24120820230186823 12/08/2023 RAJESH 1720005WL012902 RAJESH 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 RAJESH STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-073-001/57
(PANKUNWA) 		1720005000NRG24120820230186831 12/08/2023 Gorelal 1720005WL012903 Gorelal 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005000NRG24120820230186825 12/08/2023 mohan 1720005WL012902 mohan 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005000NRG24120820230186826 12/08/2023 RAMKU BAI 1720005WL012902 RAMKU BAI 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679143730 RAMKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 26962 26962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120823APB_FTO_216729 Bank of India BKID0008903 BAGLI 1105
2 BAGLI MP1720005_120823APB_FTO_216729 State Bank of India SBIN0030324 PUNJAPURA 10166
3 BAGLI MP1720005_120823APB_FTO_216729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 BAGLI MP1720005_120823APB_FTO_216729 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 14586

Download In Excel