Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260423APB_FTO_19050
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-20-005-036-002/12-B
(MUKUNDGARH) 		1720005000NRG24260420230005590 26/04/2023 MAHESH 1720005WL000449 MAHESH 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 644203469 MAHESH BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005000NRG24260420230005592 26/04/2023 ragili bai 1720005WL000449 ragili bai 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 644203469 ragilibai BANK OF BARODA(606985)
3 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005000NRG24260420230005593 26/04/2023 gotam 1720005WL000449 gotam 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 644203469 gotam BANK OF INDIA(508505)
4 BAGLI MP-20-005-036-002/37-A
(MUKUNDGARH) 		1720005000NRG24260420230005581 26/04/2023 jaymal 1720005WL000447 jaymal 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 644203469 jaymal BANK OF BARODA(606985)
5 BAGLI MP-20-005-036-002/59-A
(MUKUNDGARH) 		1720005000NRG24260420230005595 26/04/2023 gopal 1720005WL000449 gopal 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 644203469 gopal BANK OF BARODA(606985)
6 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24260420230005603 26/04/2023 sonu 1720005WL000450 sonu 00045 BARB0BAGLIX 442 442 Processed 12/05/2023 644203469 sonu BANK OF BARODA(606985)
7 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005000NRG24260420230005610 26/04/2023 ravi 1720005WL000450 ravi 00045 BARB0BAGLIX 442 442 Processed 12/05/2023 644203469 ravi STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-053-001/124
(AWALDA) 		1720005000NRG24260420230005577 26/04/2023 Aruna 1720005WL000445 Aruna 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 644203469 Aruna BANK OF BARODA(606985)
SubTotal 8840 8840
9 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24260420230005542 26/04/2023 dharmendra singh 1720005WL000440 dharmendra singh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 644203469 dharmendrasingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-041-001/327
(BILAWALI) 		1720005000NRG24260420230005575 26/04/2023 bharat 1720005WL000444 bharat 00045 BARB0HATPIP 3094 3094 Processed 12/05/2023 644203469 bharat STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005000NRG24260420230005605 26/04/2023 Pooja 1720005WL000450 Pooja 00048 BKID0008903 442 442 Processed 12/05/2023 644203469 Pooja BANK OF INDIA(508505)
12 BAGLI MP-20-005-053-001/124
(AWALDA) 		1720005000NRG24260420230005576 26/04/2023 bhadur 1720005WL000445 bhadur 00048 BKID0008903 1326 1326 Processed 12/05/2023 644203469 bhadur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
13 BAGLI MP-20-005-041-001/327
(BILAWALI) 		1720005000NRG24260420230005574 26/04/2023 hariom 1720005WL000444 hariom 00048 BKID0008911 3094 3094 Processed 12/05/2023 644203469 hariom BANK OF INDIA(508505)
SubTotal 3094 3094
14 BAGLI MP-20-005-005-001/1032
(NEVRI) 		1720005000NRG24260420230005582 26/04/2023 POONAMCHAND PRAJAPAT 1720005WL000448 POONAMCHAND PRAJAPAT 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203469 POONAMCHANDPRAJAPAT BANK OF INDIA(508505)
15 BAGLI MP-20-005-005-001/1050
(NEVRI) 		1720005000NRG24260420230005584 26/04/2023 RAJARAM MUNNALAL 1720005WL000448 RAJARAM MUNNALAL 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203469 RAJARAMMUNNALAL BANK OF INDIA(508505)
16 BAGLI MP-20-005-005-001/1050-A
(NEVRI) 		1720005000NRG24260420230005586 26/04/2023 RAKESH RAJARAM 1720005WL000448 RAKESH RAJARAM 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203469 RAKESHRAJARAM BANK OF INDIA(508505)
17 BAGLI MP-20-005-005-001/1050-A
(NEVRI) 		1720005000NRG24260420230005587 26/04/2023 SAPNA RAKESH 1720005WL000448 SAPNA RAKESH 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203469 SAPNARAKESH BANK OF INDIA(508505)
18 BAGLI MP-20-005-005-001/1100
(NEVRI) 		1720005000NRG24260420230005588 26/04/2023 MAHESH URAJANLAL 1720005WL000448 MAHESH URAJANLAL 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203469 MAHESHURAJANLAL BANK OF INDIA(508505)
SubTotal 6630 6630
19 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24260420230005578 26/04/2023 Manoher 1720005WL000446 Manoher 00048 BKID0008924 442 442 Processed 12/05/2023 644203469 Manoher JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
20 BAGLI MP-20-005-038-002/233
(DHAWADIYA) 		1720005000NRG24260420230005609 26/04/2023 Kavita 1720005WL000450 Kavita 00048 BKID0009920 442 442 Processed 12/05/2023 644203469 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
21 BAGLI MP-20-005-038-002/224
(DHAWADIYA) 		1720005000NRG24260420230005607 26/04/2023 Sodan 1720005WL000450 Sodan 00078 CNRB0005834 442 442 Processed 12/05/2023 644203469 Sodan STATE BANK OF INDIA(508548)
SubTotal 442 442
22 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005000NRG24260420230005594 26/04/2023 bhuri 1720005WL000449 bhuri 00415 SBIN0005860 1326 1326 Processed 12/05/2023 644203469 bhuri STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005000NRG24260420230005596 26/04/2023 Dilip 1720005WL000450 Dilip 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 Dilip STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005000NRG24260420230005597 26/04/2023 RESHAM BAI 1720005WL000450 RESHAM BAI 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 RESHAMBAI STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005000NRG24260420230005599 26/04/2023 SHANTA BAI 1720005WL000450 SHANTA BAI 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 SHANTABAI STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005000NRG24260420230005602 26/04/2023 chinta 1720005WL000450 chinta 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 chinta NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005000NRG24260420230005611 26/04/2023 Ashok 1720005WL000450 Ashok 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 Ashok STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005000NRG24260420230005613 26/04/2023 Mani bai 1720005WL000450 Mani bai 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 Manibai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24260420230005615 26/04/2023 chandabai 1720005WL000450 chandabai 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 chandabai STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24260420230005614 26/04/2023 mahesh 1720005WL000450 mahesh 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 mahesh STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005000NRG24260420230005616 26/04/2023 ghanshyam 1720005WL000450 ghanshyam 00415 SBIN0005860 442 442 Processed 12/05/2023 644203469 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 BAGLI MP-20-005-090-001/201
(NEEMANPURA) 		1720005090NRG24260420230005040 26/04/2023 Fundabai 1720005090WL000413 Fundabai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 644203469 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-090-001/201
(NEEMANPURA) 		1720005090NRG24260420230005041 26/04/2023 Kunda Bai 1720005090WL000413 Kunda Bai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 644203469 KundaBai STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-090-001/236-A
(NEEMANPURA) 		1720005090NRG24240420230003699 26/04/2023 Surajbai 1720005090WL000290 Surajbai 00415 SBIN0030165 1224 1224 Processed 12/05/2023 644203469 Surajbai STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005090NRG24240420230003700 26/04/2023 Sumersingh 1720005090WL000291 Sumersingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 644203469 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5202 5202
36 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24260420230005572 26/04/2023 ashok 1720005WL000444 ashok 00415 SBIN0030485 3094 3094 Processed 12/05/2023 644203469 ashok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24260420230005573 26/04/2023 krishnabai 1720005WL000444 krishnabai 00415 SBIN0030485 3094 3094 Processed 12/05/2023 644203469 krishnabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
38 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005000NRG24260420230005601 26/04/2023 SURESH 1720005WL000450 SURESH 00553 INDB0001305 442 442 Processed 12/05/2023 644203469 SURESH INDUSIND BANK(607189)
39 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005000NRG24260420230005604 26/04/2023 JIRNDRA KORKU THAKUR 1720005WL000450 JIRNDRA KORKU THAKUR 00553 INDB0001305 442 442 Processed 12/05/2023 644203469 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
40 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005000NRG24260420230005608 26/04/2023 Ravi bhuriya 1720005WL000450 Ravi bhuriya 00553 INDB0001305 442 442 Processed 12/05/2023 644203469 Ravibhuriya BANK OF INDIA(508505)
41 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005000NRG24260420230005617 26/04/2023 PRAKASH KARMA 1720005WL000450 PRAKASH KARMA 00553 INDB0001305 442 442 Processed 12/05/2023 644203469 PRAKASHKARMA INDUSIND BANK(607189)
42 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005000NRG24260420230005618 26/04/2023 BHIM SINGH KALAM 1720005WL000450 BHIM SINGH KALAM 00553 INDB0001305 442 442 Processed 12/05/2023 644203469 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005000NRG24260420230005619 26/04/2023 PAPITA BACHHANIYA 1720005WL000450 PAPITA BACHHANIYA 00553 INDB0001305 442 442 Processed 12/05/2023 644203469 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005000NRG24260420230005620 26/04/2023 SUNITA RATHOUR 1720005WL000450 SUNITA RATHOUR 00553 INDB0001305 442 442 Processed 12/05/2023 644203469 SUNITARATHOUR BANK OF INDIA(508505)
45 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005000NRG24260420230005621 26/04/2023 MAHENDRA RATHOUR 1720005WL000450 MAHENDRA RATHOUR 00553 INDB0001305 442 442 Processed 12/05/2023 644203469 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 3536 3536
46 BAGLI MP-20-005-036-001/104-C
(MUKUNDGARH) 		1720005000NRG24260420230005579 26/04/2023 Bhagirat 1720005WL000447 Bhagirat 00697 BKID0MG0121 1326 1326 Processed 12/05/2023 644203469 Bhagirat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-036-002/32
(MUKUNDGARH) 		1720005000NRG24260420230005580 26/04/2023 sevakuvar 1720005WL000447 sevakuvar 00697 BKID0MG0121 884 884 Rejected 12/05/2023 644203469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
48 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24260420230005540 26/04/2023 jvalsingh 1720005WL000440 jvalsingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203469 jvalsingh NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005000NRG24260420230005544 26/04/2023 SURENDRA SINGH 1720005WL000440 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 644203469 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005000NRG24260420230005591 26/04/2023 munna 1720005WL000449 munna 00697 BKID0NAMRGB 1326 1326 Rejected 12/05/2023 644203469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24260420230005600 26/04/2023 ARTI 1720005WL000450 ARTI 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644203469 ARTI UNION BANK OF INDIA(508500)
52 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005090NRG24240420230003701 26/04/2023 Setulbai 1720005090WL000291 Setulbai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203469 Setulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 54264 54264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260423APB_FTO_19050 Bank of Baroda BARB0BAGLIX BAGLI 8840
2 BAGLI MP1720005_260423APB_FTO_19050 Bank of Baroda BARB0HATPIP HATPIPLIYA 4420
3 BAGLI MP1720005_260423APB_FTO_19050 Bank of India BKID0008903 BAGLI 1768
4 BAGLI MP1720005_260423APB_FTO_19050 Bank of India BKID0008911 HATPIPLIA 3094
5 BAGLI MP1720005_260423APB_FTO_19050 Bank of India BKID0008922 NEVRI 6630
6 BAGLI MP1720005_260423APB_FTO_19050 Bank of India BKID0008924 KAMLAPUR 442
7 BAGLI MP1720005_260423APB_FTO_19050 Bank of India BKID0009920 BALWADA 442
8 BAGLI MP1720005_260423APB_FTO_19050 Canara Bank CNRB0005834 BAGLI 442
9 BAGLI MP1720005_260423APB_FTO_19050 State Bank of India SBIN0005860 ADB BAGLI 5304
10 BAGLI MP1720005_260423APB_FTO_19050 State Bank of India SBIN0030165 UDAINAGAR 5202
11 BAGLI MP1720005_260423APB_FTO_19050 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6188
12 BAGLI MP1720005_260423APB_FTO_19050 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3536
13 BAGLI MP1720005_260423APB_FTO_19050 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2210
14 BAGLI MP1720005_260423APB_FTO_19050 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
15 BAGLI MP1720005_260423APB_FTO_19050 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 442
16 BAGLI MP1720005_260423APB_FTO_19050 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
17 BAGLI MP1720005_260423APB_FTO_19050 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

Download In Excel