Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240723FTO_183303
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-20-005-022-002/270
(FAAGATI) 		1720005022NRG24240720230155884 24/07/2023 Tavar singh Devakaran Singh 1720005022WL010157 Tavar singh Devakaran Singh 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207642353 TavarsinghDevakaranSingh (000000)
2 BAGLI MP-20-005-022-002/409
(FAAGATI) 		1720005022NRG24240720230155895 24/07/2023 Pooja 1720005022WL010157 Pooja 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207642353 Pooja (000000)
3 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005035NRG24240720230155820 24/07/2023 manohar 1720005035WL010154 manohar 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207642353 manohar (000000)
4 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24240720230155836 24/07/2023 Devendra Gangaram 1720005035WL010154 Devendra Gangaram 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207642353 DevendraGangaram (000000)
5 BAGLI MP-20-005-035-003/438-b
(BHAMORI) 		1720005035NRG24240720230155839 24/07/2023 dharmendra 1720005035WL010154 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207642353 dharmendra (000000)
6 BAGLI MP-20-005-098-001/128-B
(BABALYA) 		1720005000NRG24230720230155428 24/07/2023 Hajarilal 1720005WL010137 Hajarilal 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207642353 Hajarilal (000000)
7 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24230720230155440 24/07/2023 MR Shyam Karma 1720005WL010137 MR Shyam Karma 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207642353 MRShyamKarma (000000)
8 BAGLI MP-20-005-098-001/72-C
(BABALYA) 		1720005000NRG24230720230155465 24/07/2023 Durga Bai Gurjar 1720005WL010137 Durga Bai Gurjar 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207642353 DurgaBaiGurjar (000000)
9 BAGLI MP-20-005-098-002/101-B
(BABALYA) 		1720005000NRG24230720230155473 24/07/2023 Karan mohansingh 1720005WL010137 Karan mohansingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207642353 Karanmohansingh (000000)
10 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24230720230155519 24/07/2023 Lila Bai 1720005WL010137 Lila Bai 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207642353 LilaBai (000000)
11 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24230720230155518 24/07/2023 Seema Bai 1720005WL010137 Seema Bai 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207642353 SeemaBai (000000)
12 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24230720230155550 24/07/2023 Pankaj Atadiya 1720005WL010137 Pankaj Atadiya 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207642353 PankajAtadiya (000000)
13 BAGLI MP-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24230720230155551 24/07/2023 MR NANURAM KARMA 1720005WL010137 MR NANURAM KARMA 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207642353 MRNANURAMKARMA (000000)
SubTotal 18564 18564
14 BAGLI MP-20-005-074-001/102
(RATATALAI) 		1720005000NRG24230720230155604 24/07/2023 Sarvan Kumar Tanwar 1720005WL010141 Sarvan Kumar Tanwar 00048 BKID0008903 1326 1326 Processed 28/07/2023 207642353 SarvanKumarTanwar (000000)
15 BAGLI MP-20-005-074-001/91
(RATATALAI) 		1720005000NRG24230720230155638 24/07/2023 Ankit Pathod 1720005WL010141 Ankit Pathod 00048 BKID0008903 1326 1326 Processed 28/07/2023 207642353 AnkitPathod (000000)
SubTotal 2652 2652
16 BAGLI MP-20-005-022-002/331
(FAAGATI) 		1720005022NRG24240720230155887 24/07/2023 Aanad PavanSingh 1720005022WL010157 Aanad PavanSingh 00048 BKID0008911 1105 1105 Processed 28/07/2023 207642353 AanadPavanSingh (000000)
17 BAGLI MP-20-005-022-002/78-C
(FAAGATI) 		1720005022NRG24240720230155902 24/07/2023 VikramSingh balbadur Singh 1720005022WL010157 VikramSingh balbadur Singh 00048 BKID0008911 1105 1105 Processed 28/07/2023 207642353 VikramSinghbalbadurSingh (000000)
18 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24230720230155439 24/07/2023 ASHARAM AMAR SINGH 1720005WL010137 ASHARAM AMAR SINGH 00048 BKID0008911 1547 1547 Processed 28/07/2023 207642353 ASHARAMAMARSINGH (000000)
19 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24230720230155463 24/07/2023 RAMCHANDRA 1720005WL010137 RAMCHANDRA 00048 BKID0008911 1547 1547 Processed 28/07/2023 207642353 RAMCHANDRA (000000)
20 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24230720230155512 24/07/2023 lakhan 1720005WL010137 lakhan 00048 BKID0008911 1547 1547 Processed 28/07/2023 207642353 lakhan (000000)
21 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24230720230155549 24/07/2023 Santosh 1720005WL010137 Santosh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207642353 Santosh (000000)
SubTotal 8398 8398
22 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24240720230155848 24/07/2023 sushila jitendra 1720005WL010155 sushila jitendra 00048 BKID0008917 1326 1326 Processed 28/07/2023 207642353 sushilajitendra (000000)
23 BAGLI MP-20-005-035-003/420-A
(BHAMORI) 		1720005035NRG24240720230155835 24/07/2023 Mohan Srawan 1720005035WL010154 Mohan Srawan 00048 BKID0008917 1326 1326 Processed 28/07/2023 207642353 MohanSrawan (000000)
24 BAGLI MP-20-005-035-003/438-b
(BHAMORI) 		1720005035NRG24240720230155838 24/07/2023 ramcharan 1720005035WL010154 ramcharan 00048 BKID0008917 1326 1326 Processed 28/07/2023 207642353 ramcharan (000000)
25 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24230720230155451 24/07/2023 Rakesh 1720005WL010137 Rakesh 00048 BKID0008917 1547 1547 Processed 28/07/2023 207642353 Rakesh (000000)
SubTotal 5525 5525
26 BAGLI MP-20-005-021-001/182
(KANJHAR) 		1720005021NRG24240720230156563 24/07/2023 Ajabsingh 1720005021WL010190 Ajabsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207642353 Ajabsingh (000000)
27 BAGLI MP-20-005-021-001/216-B
(KANJHAR) 		1720005021NRG24240720230156582 24/07/2023 NIRANJAN 1720005021WL010193 NIRANJAN 00048 BKID0008924 1326 1326 Processed 28/07/2023 207642353 NIRANJAN (000000)
SubTotal 2652 2652
28 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24240720230155842 24/07/2023 Dharmedra Thakur 1720005WL010155 Dharmedra Thakur 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207642353 DharmedraThakur (000000)
SubTotal 1326 1326
29 BAGLI MP-20-005-083-002/107-a
(HIRAPUR) 		1720005000NRG24240720230156694 24/07/2023 anil 1720005WL010207 anil 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207642353 anil (000000)
30 BAGLI MP-20-005-083-002/107-a
(HIRAPUR) 		1720005000NRG24240720230156693 24/07/2023 anil 1720005WL010207 anil 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207642353 anil (000000)
31 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24240720230156708 24/07/2023 RESAM BAI 1720005WL010209 RESAM BAI 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207642353 RESAMBAI (000000)
32 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24240720230156700 24/07/2023 ATESH 1720005WL010207 ATESH 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207642353 ATESH (000000)
SubTotal 6188 6188
33 BAGLI MP-20-005-074-001/142-A
(RATATALAI) 		1720005000NRG24230720230155611 24/07/2023 Suresh 1720005WL010141 Suresh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207642353 Suresh (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24230720230155532 24/07/2023 Ravin 1720005WL010137 Ravin 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207642353 Ravin (000000)
SubTotal 1547 1547
35 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24230720230155469 24/07/2023 Govind Jat 1720005WL010137 Govind Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207642353 GovindJat (000000)
36 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24230720230155480 24/07/2023 Kuldip 1720005WL010137 Kuldip 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207642353 Kuldip (000000)
SubTotal 3094 3094
37 BAGLI MP-20-005-022-002/64
(FAAGATI) 		1720005022NRG24240720230155898 24/07/2023 Narensingh Meharvansingh 1720005022WL010157 Narensingh Meharvansingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207642353 NarensinghMeharvansingh (000000)
SubTotal 1105 1105
38 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24230720230155453 24/07/2023 KALA BAI JAT 1720005WL010137 KALA BAI JAT 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207642353 KALABAIJAT (000000)
SubTotal 1547 1547
39 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24230720230155454 24/07/2023 MISS MUSKAN JAT 1720005WL010137 MISS MUSKAN JAT 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207642353 MISSMUSKANJAT (000000)
40 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24230720230155464 24/07/2023 MRS TULASIBAI 1720005WL010137 MRS TULASIBAI 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207642353 MRSTULASIBAI (000000)
41 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24230720230155526 24/07/2023 Sanjay Baraya 1720005WL010137 Sanjay Baraya 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207642353 SanjayBaraya (000000)
SubTotal 4641 4641
Total 58565 58565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240723FTO_183303 Bank of Baroda BARB0HATPIP HATPIPLIYA 18564
2 BAGLI MP1720005_240723FTO_183303 Bank of India BKID0008903 BAGLI 2652
3 BAGLI MP1720005_240723FTO_183303 Bank of India BKID0008911 HATPIPLIA 8398
4 BAGLI MP1720005_240723FTO_183303 Bank of India BKID0008917 KARNAWAD 5525
5 BAGLI MP1720005_240723FTO_183303 Bank of India BKID0008924 KAMLAPUR 2652
6 BAGLI MP1720005_240723FTO_183303 State Bank of India SBIN0030008 BAGLI 1326
7 BAGLI MP1720005_240723FTO_183303 State Bank of India SBIN0030165 UDAINAGAR 6188
8 BAGLI MP1720005_240723FTO_183303 State Bank of India SBIN0030324 PUNJAPURA 1326
9 BAGLI MP1720005_240723FTO_183303 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
10 BAGLI MP1720005_240723FTO_183303 India Post Payments Bank IPOS0000001 Dewas 3094
11 BAGLI MP1720005_240723FTO_183303 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1105
12 BAGLI MP1720005_240723FTO_183303 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1547
13 BAGLI MP1720005_240723FTO_183303 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4641

Download In Excel