Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:15:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260723FTO_189127

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-20-005-091-001/35 (POTLA)

1720005000NRG24260720230161671

26/07/2023

manglibai

1720005WL010630

manglibai

00045

BARB0BARWAH

1105

1105

Processed

31/07/2023

263675207

manglibai

(000000)

SubTotal

1105

1105

2

BAGLI

MP-20-005-029-001/435-D (MAHUKHEDA)

1720005000NRG24260720230161709

26/07/2023

ULFAT BEE

1720005WL010635

ULFAT BEE

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

ULFATBEE

(000000)

3

BAGLI

MP-20-005-029-001/474-A (MAHUKHEDA)

1720005000NRG24260720230161716

26/07/2023

Nisarasshah

1720005WL010637

Nisarasshah

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

Nisarasshah

(000000)

4

BAGLI

MP-20-005-029-001/494-C (MAHUKHEDA)

1720005000NRG24260720230161718

26/07/2023

anisha

1720005WL010637

anisha

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

anisha

(000000)

5

BAGLI

MP-20-005-029-001/735 (MAHUKHEDA)

1720005000NRG24260720230161700

26/07/2023

kamal

1720005WL010632

kamal

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

kamal

(000000)

6

BAGLI

MP-20-005-029-001/885 (MAHUKHEDA)

1720005000NRG24260720230161703

26/07/2023

Dhapu bai

1720005WL010633

Dhapu bai

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

Dhapubai

(000000)

7

BAGLI

MP-20-005-029-001/908 (MAHUKHEDA)

1720005000NRG24260720230161721

26/07/2023

kamla bai

1720005WL010638

kamla bai

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

kamlabai

(000000)

8

BAGLI

MP-20-005-029-001/908 (MAHUKHEDA)

1720005000NRG24260720230161720

26/07/2023

ramprasad

1720005WL010638

ramprasad

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

ramprasad

(000000)

9

BAGLI

MP-20-005-029-001/943 (MAHUKHEDA)

1720005000NRG24260720230161701

26/07/2023

bherulal

1720005WL010632

bherulal

00048

BKID0008922

884

884

Processed

31/07/2023

263675207

bherulal

(000000)

10

BAGLI

MP-20-005-029-002/65 (MAHUKHEDA)

1720005000NRG24260720230161714

26/07/2023

resham bai

1720005WL010636

resham bai

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

reshambai

(000000)

11

BAGLI

MP-20-005-029-002/8 (MAHUKHEDA)

1720005000NRG24260720230161712

26/07/2023

REKHA BAI

1720005WL010635

REKHA BAI

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

REKHABAI

(000000)

12

BAGLI

MP-20-005-029-003/120-B (MAHUKHEDA)

1720005000NRG24260720230161715

26/07/2023

jafar ali

1720005WL010636

jafar ali

00048

BKID0008922

1326

1326

Processed

31/07/2023

263675207

jafarali

(000000)

SubTotal

14144

14144

13

BAGLI

MP-20-005-091-003/51 (POTLA)

1720005000NRG24260720230161691

26/07/2023

JEEVN

1720005WL010630

JEEVN

00415

SBIN0030165

1105

1105

Processed

31/07/2023

263675207

JEEVN

(000000)

SubTotal

1105

1105

Total

16354

16354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_260723FTO_189127	Bank of Baroda	BARB0BARWAH	BARWAHA,MH	1105
2	BAGLI	MP1720005_260723FTO_189127	Bank of India	BKID0008922	NEVRI	14144
3	BAGLI	MP1720005_260723FTO_189127	State Bank of India	SBIN0030165	UDAINAGAR	1105

Download In Excel