Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_031023FTO_301015
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-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24031020230244706 03/10/2023 SUJAN SINGH RAJPUT 1720005004WL018985 SUJAN SINGH RAJPUT 00032 UTIB0000456 221 221 Processed 09/11/2023 291745864 SUJANSINGHRAJPUT (000000)
SubTotal 221 221
2 BAGLI MP-20-005-080-002/24-A
(UDAINAGAR) 		1720005080NRG24031020230245396 03/10/2023 sunil 1720005080WL019052 sunil 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291745864 sunil (000000)
3 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24031020230245398 03/10/2023 SHANTA DODWE 1720005080WL019052 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291745864 SHANTADODWE (000000)
SubTotal 2652 2652
4 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24031020230245338 03/10/2023 Deepak 1720005WL019050 Deepak 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291745864 Deepak (000000)
5 BAGLI MP-20-005-044-003/210
(KAMLAPUR) 		1720005000NRG24031020230245130 03/10/2023 Deepak Bhuriya 1720005WL019021 Deepak Bhuriya 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291745864 DeepakBhuriya (000000)
SubTotal 1326 1326
6 BAGLI MP-20-005-044-003/179
(KAMLAPUR) 		1720005000NRG24031020230245109 03/10/2023 Salman beg 1720005WL019021 Salman beg 00048 BKID0008856 663 663 Processed 09/11/2023 291745864 Salmanbeg (000000)
7 BAGLI MP-20-005-044-003/180
(KAMLAPUR) 		1720005000NRG24031020230245110 03/10/2023 Nashir beg 1720005WL019021 Nashir beg 00048 BKID0008856 663 663 Processed 09/11/2023 291745864 Nashirbeg (000000)
8 BAGLI MP-20-005-044-003/181
(KAMLAPUR) 		1720005000NRG24031020230245111 03/10/2023 Shahid Ali 1720005WL019021 Shahid Ali 00048 BKID0008856 663 663 Processed 09/11/2023 291745864 ShahidAli (000000)
SubTotal 1989 1989
9 BAGLI MP-20-005-080-001/666-A
(UDAINAGAR) 		1720005080NRG24031020230245392 03/10/2023 rakesh bamaniya 1720005080WL019052 rakesh bamaniya 00048 BKID0008903 1547 1547 Processed 09/11/2023 291745864 rakeshbamaniya (000000)
SubTotal 1547 1547
10 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24031020230245353 03/10/2023 mukesh 1720005WL019050 mukesh 00048 BKID0008911 663 663 Processed 09/11/2023 291745864 mukesh (000000)
11 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24031020230245356 03/10/2023 sagarmal 1720005WL019050 sagarmal 00048 BKID0008911 663 663 Processed 09/11/2023 291745864 sagarmal (000000)
12 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005000NRG24031020230245227 03/10/2023 Anop 1720005WL019029 Anop 00048 BKID0008911 1326 1326 Processed 09/11/2023 291745864 Anop (000000)
SubTotal 2652 2652
13 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24031020230244689 03/10/2023 subham rajput 1720005004WL018985 subham rajput 00048 BKID0008922 442 442 Processed 09/11/2023 291745864 subhamrajput (000000)
14 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24031020230244695 03/10/2023 navin 1720005004WL018985 navin 00048 BKID0008922 442 442 Processed 09/11/2023 291745864 navin (000000)
15 BAGLI MP-20-005-004-002/174
(ROJADI) 		1720005004NRG24031020230244696 03/10/2023 Ritesh 1720005004WL018985 Ritesh 00048 BKID0008922 442 442 Processed 09/11/2023 291745864 Ritesh (000000)
16 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24031020230244698 03/10/2023 yasvant 1720005004WL018985 yasvant 00048 BKID0008922 442 442 Processed 09/11/2023 291745864 yasvant (000000)
17 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24031020230244704 03/10/2023 rupsingh 1720005004WL018985 rupsingh 00048 BKID0008922 442 442 Processed 09/11/2023 291745864 rupsingh (000000)
18 BAGLI MP-20-005-004-002/226-A
(ROJADI) 		1720005004NRG24031020230244707 03/10/2023 rohit rajput 1720005004WL018985 rohit rajput 00048 BKID0008922 221 221 Processed 09/11/2023 291745864 rohitrajput (000000)
19 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG24031020230245027 03/10/2023 Sajid shah 1720005WL019013 Sajid shah 00048 BKID0008922 1326 1326 Processed 09/11/2023 291745864 Sajidshah (000000)
20 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005000NRG24031020230245028 03/10/2023 MANGU SHAH 1720005WL019013 MANGU SHAH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291745864 MANGUSHAH (000000)
21 BAGLI MP-20-005-029-001/494-C
(MAHUKHEDA) 		1720005000NRG24031020230245032 03/10/2023 anisha 1720005WL019013 anisha 00048 BKID0008922 1326 1326 Processed 09/11/2023 291745864 anisha (000000)
SubTotal 6409 6409
22 BAGLI MP-20-005-044-001/308
(KAMLAPUR) 		1720005000NRG24031020230245072 03/10/2023 manoj 1720005WL019021 manoj 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 manoj (000000)
23 BAGLI MP-20-005-044-001/677
(KAMLAPUR) 		1720005000NRG24031020230245074 03/10/2023 Shilpa Bai 1720005WL019021 Shilpa Bai 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 ShilpaBai (000000)
24 BAGLI MP-20-005-044-003/109
(KAMLAPUR) 		1720005000NRG24031020230245079 03/10/2023 dinesh nagdiya 1720005WL019021 dinesh nagdiya 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 dineshnagdiya (000000)
25 BAGLI MP-20-005-044-003/151-A
(KAMLAPUR) 		1720005000NRG24031020230245092 03/10/2023 Gani khan 1720005WL019021 Gani khan 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Ganikhan (000000)
26 BAGLI MP-20-005-044-003/153
(KAMLAPUR) 		1720005000NRG24031020230245093 03/10/2023 siddik kha 1720005WL019021 siddik kha 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 siddikkha (000000)
27 BAGLI MP-20-005-044-003/157
(KAMLAPUR) 		1720005000NRG24031020230245097 03/10/2023 raju khan 1720005WL019021 raju khan 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 rajukhan (000000)
28 BAGLI MP-20-005-044-003/165
(KAMLAPUR) 		1720005000NRG24031020230245105 03/10/2023 javed khan 1720005WL019021 javed khan 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 javedkhan (000000)
29 BAGLI MP-20-005-044-003/182
(KAMLAPUR) 		1720005000NRG24031020230245112 03/10/2023 Nafis Khan 1720005WL019021 Nafis Khan 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 NafisKhan (000000)
30 BAGLI MP-20-005-044-003/183
(KAMLAPUR) 		1720005000NRG24031020230245113 03/10/2023 Aspak ali 1720005WL019021 Aspak ali 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Aspakali (000000)
31 BAGLI MP-20-005-044-003/184
(KAMLAPUR) 		1720005000NRG24031020230245114 03/10/2023 Sabana bee 1720005WL019021 Sabana bee 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Sabanabee (000000)
32 BAGLI MP-20-005-044-003/185
(KAMLAPUR) 		1720005000NRG24031020230245115 03/10/2023 Salman ji 1720005WL019021 Salman ji 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Salmanji (000000)
33 BAGLI MP-20-005-044-003/186
(KAMLAPUR) 		1720005000NRG24031020230245116 03/10/2023 Simran noor 1720005WL019021 Simran noor 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Simrannoor (000000)
34 BAGLI MP-20-005-044-003/187
(KAMLAPUR) 		1720005000NRG24031020230245117 03/10/2023 Rijvana bee 1720005WL019021 Rijvana bee 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Rijvanabee (000000)
35 BAGLI MP-20-005-044-003/188
(KAMLAPUR) 		1720005000NRG24031020230245118 03/10/2023 Ishaq beg 1720005WL019021 Ishaq beg 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Ishaqbeg (000000)
36 BAGLI MP-20-005-044-003/189
(KAMLAPUR) 		1720005000NRG24031020230245119 03/10/2023 Sajiya bee 1720005WL019021 Sajiya bee 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Sajiyabee (000000)
37 BAGLI MP-20-005-044-003/190
(KAMLAPUR) 		1720005000NRG24031020230245120 03/10/2023 Shakir khan 1720005WL019021 Shakir khan 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Shakirkhan (000000)
38 BAGLI MP-20-005-044-003/191
(KAMLAPUR) 		1720005000NRG24031020230245121 03/10/2023 Shaina bee 1720005WL019021 Shaina bee 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Shainabee (000000)
39 BAGLI MP-20-005-044-003/192
(KAMLAPUR) 		1720005000NRG24031020230245122 03/10/2023 shabana bee 1720005WL019021 shabana bee 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 shabanabee (000000)
40 BAGLI MP-20-005-044-003/193
(KAMLAPUR) 		1720005000NRG24031020230245123 03/10/2023 shamina bee 1720005WL019021 shamina bee 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 shaminabee (000000)
41 BAGLI MP-20-005-044-003/194
(KAMLAPUR) 		1720005000NRG24031020230245124 03/10/2023 shahrukh 1720005WL019021 shahrukh 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 shahrukh (000000)
42 BAGLI MP-20-005-044-003/195
(KAMLAPUR) 		1720005000NRG24031020230245125 03/10/2023 Samir Ali 1720005WL019021 Samir Ali 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 SamirAli (000000)
43 BAGLI MP-20-005-044-003/196
(KAMLAPUR) 		1720005000NRG24031020230245126 03/10/2023 Sharafat ali 1720005WL019021 Sharafat ali 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Sharafatali (000000)
44 BAGLI MP-20-005-044-003/207
(KAMLAPUR) 		1720005000NRG24031020230245127 03/10/2023 Aasha Bagwan 1720005WL019021 Aasha Bagwan 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 AashaBagwan (000000)
45 BAGLI MP-20-005-044-003/208
(KAMLAPUR) 		1720005000NRG24031020230245128 03/10/2023 Mohit bagwan 1720005WL019021 Mohit bagwan 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Mohitbagwan (000000)
46 BAGLI MP-20-005-044-003/209
(KAMLAPUR) 		1720005000NRG24031020230245129 03/10/2023 Jaanu Bai Bhuriya 1720005WL019021 Jaanu Bai Bhuriya 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 JaanuBaiBhuriya (000000)
47 BAGLI MP-20-005-044-003/211
(KAMLAPUR) 		1720005000NRG24031020230245131 03/10/2023 Ravi 1720005WL019021 Ravi 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Ravi (000000)
48 BAGLI MP-20-005-044-003/72
(KAMLAPUR) 		1720005000NRG24031020230245141 03/10/2023 juber 1720005WL019021 juber 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 juber (000000)
49 BAGLI MP-20-005-044-003/86
(KAMLAPUR) 		1720005000NRG24031020230245147 03/10/2023 Mashkur 1720005WL019021 Mashkur 00048 BKID0008924 663 663 Processed 09/11/2023 291745864 Mashkur (000000)
SubTotal 18564 18564
50 BAGLI MP-20-005-031-003/122-D
(SADIPURA) 		1720005000NRG24031020230245002 03/10/2023 Krishnapal Singh 1720005WL019009 Krishnapal Singh 00415 SBIN0012155 1326 1326 Processed 09/11/2023 291745864 KrishnapalSingh (000000)
SubTotal 1326 1326
51 BAGLI MP-20-005-080-002/59
(UDAINAGAR) 		1720005080NRG24031020230245404 03/10/2023 Ramsingh 1720005080WL019052 Ramsingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291745864 Ramsingh (000000)
52 BAGLI MP-20-005-089-002/31-C
(PEEPARI) 		1720005089NRG24021020230244606 03/10/2023 JHAWALIBAI 1720005089WL018972 JHAWALIBAI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291745864 JHAWALIBAI (000000)
53 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24021020230244607 03/10/2023 Rakesh 1720005089WL018972 Rakesh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291745864 Rakesh (000000)
SubTotal 3978 3978
54 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24031020230245373 03/10/2023 kanhiya 1720005WL019050 kanhiya 00415 SBIN0030485 663 663 Processed 09/11/2023 291745864 kanhiya (000000)
SubTotal 663 663
55 BAGLI MP-20-005-044-003/205
(KAMLAPUR) 		1720005000NRG24031020230244990 03/10/2023 Sunita 1720005WL019008 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745864 Sunita (000000)
56 BAGLI MP-20-005-044-003/212
(KAMLAPUR) 		1720005000NRG24031020230244991 03/10/2023 Mamta Bai Sapniya 1720005WL019008 Mamta Bai Sapniya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745864 MamtaBaiSapniya (000000)
57 BAGLI MP-20-005-044-003/213
(KAMLAPUR) 		1720005000NRG24031020230244992 03/10/2023 Sunil 1720005WL019008 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745864 Sunil (000000)
58 BAGLI MP-20-005-044-003/216
(KAMLAPUR) 		1720005000NRG24031020230245132 03/10/2023 Dule Singh Bamniya 1720005WL019021 Dule Singh Bamniya 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 DuleSinghBamniya (000000)
59 BAGLI MP-20-005-044-003/217
(KAMLAPUR) 		1720005000NRG24031020230245133 03/10/2023 Munna Bamne 1720005WL019021 Munna Bamne 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 MunnaBamne (000000)
60 BAGLI MP-20-005-044-003/218
(KAMLAPUR) 		1720005000NRG24031020230245134 03/10/2023 Dipak Mehta 1720005WL019021 Dipak Mehta 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 DipakMehta (000000)
61 BAGLI MP-20-005-044-003/219
(KAMLAPUR) 		1720005000NRG24031020230245135 03/10/2023 Rehmat Bee 1720005WL019021 Rehmat Bee 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 RehmatBee (000000)
62 BAGLI MP-20-005-044-003/221
(KAMLAPUR) 		1720005000NRG24031020230245136 03/10/2023 Yusuph 1720005WL019021 Yusuph 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 Yusuph (000000)
63 BAGLI MP-20-005-044-003/222
(KAMLAPUR) 		1720005000NRG24031020230245137 03/10/2023 Arefa Bee 1720005WL019021 Arefa Bee 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 ArefaBee (000000)
64 BAGLI MP-20-005-044-003/223
(KAMLAPUR) 		1720005000NRG24031020230245138 03/10/2023 Rubina Bee 1720005WL019021 Rubina Bee 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 RubinaBee (000000)
65 BAGLI MP-20-005-044-003/224
(KAMLAPUR) 		1720005000NRG24031020230245139 03/10/2023 Sejad shah 1720005WL019021 Sejad shah 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 Sejadshah (000000)
66 BAGLI MP-20-005-044-003/225
(KAMLAPUR) 		1720005000NRG24031020230245140 03/10/2023 Jumman 1720005WL019021 Jumman 00688 FINO0001001 663 663 Processed 09/11/2023 291745864 Jumman (000000)
SubTotal 9945 9945
67 BAGLI MP-20-005-089-001/455-B
(PEEPARI) 		1720005089NRG24021020230244599 03/10/2023 Ranchor 1720005089WL018969 Ranchor 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291745864 Ranchor (000000)
SubTotal 1326 1326
68 BAGLI MP-20-005-034-002/51
(BARKHEDASOMA) 		1720005000NRG24031020230245014 03/10/2023 SUMITRA BAI SENDHAV 1720005WL019009 SUMITRA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291745864 SUMITRABAISENDHAV (000000)
SubTotal 1326 1326
Total 53924 53924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_031023FTO_301015 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 221
2 BAGLI MP1720005_031023FTO_301015 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_031023FTO_301015 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
4 BAGLI MP1720005_031023FTO_301015 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1989
5 BAGLI MP1720005_031023FTO_301015 Bank of India BKID0008903 BAGLI 1547
6 BAGLI MP1720005_031023FTO_301015 Bank of India BKID0008911 HATPIPLIA 2652
7 BAGLI MP1720005_031023FTO_301015 Bank of India BKID0008922 NEVRI 6409
8 BAGLI MP1720005_031023FTO_301015 Bank of India BKID0008924 KAMLAPUR 18564
9 BAGLI MP1720005_031023FTO_301015 State Bank of India SBIN0012155 HAT PIPALIYA 1326
10 BAGLI MP1720005_031023FTO_301015 State Bank of India SBIN0030165 UDAINAGAR 3978
11 BAGLI MP1720005_031023FTO_301015 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
12 BAGLI MP1720005_031023FTO_301015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
13 BAGLI MP1720005_031023FTO_301015 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
14 BAGLI MP1720005_031023FTO_301015 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326

Download In Excel