Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623APB_FTO_82892
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-20-005-083-002/103-A
(HIRAPUR) 		1720005000NRG24100620230054846 10/06/2023 KAILASH NIGAM 1720005WL003834 KAILASH NIGAM 00045 BARB0BAGLIX 1547 1547 Processed 15/06/2023 364072765 KAILASHNIGAM STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24100620230054852 10/06/2023 JITENDRA 1720005WL003834 JITENDRA 00045 BARB0BAGLIX 1547 1547 Processed 15/06/2023 364072765 JITENDRA BANK OF BARODA(606985)
3 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24100620230054853 10/06/2023 PRENKA 1720005WL003834 PRENKA 00045 BARB0BAGLIX 1547 1547 Processed 15/06/2023 364072765 PRENKA BANK OF BARODA(606985)
4 BAGLI MP-20-005-086-004/118
(ANANDNAGAR) 		1720005000NRG24100620230054860 10/06/2023 mahendr 1720005WL003834 mahendr 00045 BARB0BAGLIX 1547 1547 Processed 15/06/2023 364072765 mahendr STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005000NRG24100620230054868 10/06/2023 Pawan 1720005WL003834 Pawan 00048 BKID0008903 1547 1547 Processed 15/06/2023 364072765 Pawan BANK OF INDIA(508505)
SubTotal 1547 1547
6 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24100620230054848 10/06/2023 ramku bai 1720005WL003834 ramku bai 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 ramkubai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24100620230054847 10/06/2023 rupsingh 1720005WL003834 rupsingh 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24100620230054849 10/06/2023 haresingh 1720005WL003834 haresingh 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24100620230054850 10/06/2023 Sobhram 1720005WL003834 Sobhram 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Sobhram STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24100620230054851 10/06/2023 Gajari bai 1720005WL003834 Gajari bai 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Gajaribai STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-083-002/83-a
(HIRAPUR) 		1720005000NRG24100620230054854 10/06/2023 Mukesh 1720005WL003834 Mukesh 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Mukesh STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-083-002/83-a
(HIRAPUR) 		1720005000NRG24100620230054855 10/06/2023 Shanta bai 1720005WL003834 Shanta bai 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Shantabai STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-083-002/97
(HIRAPUR) 		1720005000NRG24100620230054857 10/06/2023 nharsingh 1720005WL003834 nharsingh 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 nharsingh STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24100620230054858 10/06/2023 Hiralal 1720005WL003834 Hiralal 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Hiralal STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24100620230054861 10/06/2023 sakharam 1720005WL003834 sakharam 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 sakharam STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24100620230054863 10/06/2023 Rajaram 1720005WL003834 Rajaram 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Rajaram STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24100620230054866 10/06/2023 MANKUNWARBAI 1720005WL003834 MANKUNWARBAI 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 MANKUNWARBAI STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24100620230054865 10/06/2023 Ramlal 1720005WL003834 Ramlal 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Ramlal STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005000NRG24100620230054869 10/06/2023 Basantibai 1720005WL003834 Basantibai 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Basantibai STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005000NRG24100620230054867 10/06/2023 Hukum 1720005WL003834 Hukum 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Hukum STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005000NRG24100620230054870 10/06/2023 Rukhama 1720005WL003834 Rukhama 00415 SBIN0030165 1547 1547 Rejected 15/06/2023 364072765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 BAGLI MP-20-005-086-004/81
(ANANDNAGAR) 		1720005000NRG24100620230054871 10/06/2023 Tarachand 1720005WL003834 Tarachand 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Tarachand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24100620230054874 10/06/2023 MANJU 1720005WL003834 MANJU 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072765 MANJU STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24100620230054872 10/06/2023 Ramchandr 1720005WL003834 Ramchandr 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 Ramchandr STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24100620230054873 10/06/2023 ramchandra 1720005WL003834 ramchandra 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072765 ramchandra STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24100620230054877 10/06/2023 Arjun 1720005WL003834 Arjun 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072765 Arjun STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24100620230054878 10/06/2023 Durga Bai 1720005WL003834 Durga Bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072765 DurgaBai BANK OF BARODA(606985)
28 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24100620230054876 10/06/2023 KALIBAI wo PYARSINGH 1720005WL003834 KALIBAI wo PYARSINGH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072765 KALIBAIwoPYARSINGH STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24100620230054875 10/06/2023 PYARSINGH WASKALE 1720005WL003834 PYARSINGH WASKALE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072765 PYARSINGHWASKALE STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-101-001/187
(BISALI) 		1720005000NRG24100620230054879 10/06/2023 sakaram rupsingh 1720005WL003834 sakaram rupsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072765 sakaramrupsingh STATE BANK OF INDIA(508548)
SubTotal 37349 37349
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623APB_FTO_82892 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6188
2 BAGLI MP1720005_100623APB_FTO_82892 Bank of India BKID0008903 BAGLI 1547
3 BAGLI MP1720005_100623APB_FTO_82892 State Bank of India SBIN0030165 UDAINAGAR 37349

Download In Excel