Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120723FTO_161752
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-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24110720230131526 12/07/2023 MR NANURAM KARMA 1720005WL008442 MR NANURAM KARMA 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115188 MRNANURAMKARMA (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005054NRG24120720230131785 12/07/2023 Devkaran amarsingh 1720005054WL008473 Devkaran amarsingh 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115188 Devkaranamarsingh (000000)
3 BAGLI MP-20-005-054-002/153
(NAYAPURA) 		1720005054NRG24120720230131788 12/07/2023 Sitaram 1720005054WL008473 Sitaram 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115188 Sitaram (000000)
4 BAGLI MP-20-005-054-002/175
(NAYAPURA) 		1720005054NRG24120720230131801 12/07/2023 Arun Sagarmal 1720005054WL008473 Arun Sagarmal 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115188 ArunSagarmal (000000)
5 BAGLI MP-20-005-054-002/415
(NAYAPURA) 		1720005054NRG24120720230131844 12/07/2023 Sanjay 1720005054WL008473 Sanjay 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115188 Sanjay (000000)
6 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005054NRG24120720230131845 12/07/2023 Rupsingh mandloyi 1720005054WL008473 Rupsingh mandloyi 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115188 Rupsinghmandloyi (000000)
SubTotal 6630 6630
7 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24110720230131476 12/07/2023 devendra sendhav 1720005WL008441 devendra sendhav 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115188 devendrasendhav (000000)
8 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005016NRG24120720230131608 12/07/2023 RAJEDRA 1720005016WL008445 RAJEDRA 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115188 RAJEDRA (000000)
SubTotal 2652 2652
9 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24110720230131518 12/07/2023 Rakesh 1720005WL008442 Rakesh 00048 BKID0008917 1326 1326 Processed 16/07/2023 892115188 Rakesh (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24120720230132022 12/07/2023 Hemlata Chouhan 1720005WL008494 Hemlata Chouhan 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115188 HemlataChouhan (000000)
11 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24120720230132021 12/07/2023 Sanjay Chouhan 1720005WL008494 Sanjay Chouhan 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115188 SanjayChouhan (000000)
12 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24120720230132034 12/07/2023 prem bai 1720005WL008494 prem bai 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115188 prembai (000000)
SubTotal 3978 3978
13 BAGLI MP-20-005-018-004/76
(DIGARKHEDA) 		1720005018NRG24120720230131673 12/07/2023 bhimsingh 1720005018WL008457 bhimsingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115188 bhimsingh (000000)
SubTotal 1326 1326
14 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005016NRG24120720230131575 12/07/2023 Durga 1720005016WL008445 Durga 00048 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115188 Durga (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005054NRG24120720230131793 12/07/2023 Santosh 1720005054WL008473 Santosh 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892115188 Santosh (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24120720230132018 12/07/2023 jitendra 1720005WL008494 jitendra 00415 SBIN0012162 1326 1326 Processed 16/07/2023 892115188 jitendra (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005054NRG24120720230131808 12/07/2023 Vinod 1720005054WL008473 Vinod 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115188 Vinod (000000)
18 BAGLI MP-20-005-054-002/226-A
(NAYAPURA) 		1720005054NRG24120720230131813 12/07/2023 Sanjay 1720005054WL008473 Sanjay 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115188 Sanjay (000000)
SubTotal 2652 2652
19 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24120720230131540 12/07/2023 MAHESH 1720005WL008444 MAHESH 00415 SBIN0030165 663 663 Processed 16/07/2023 892115188 MAHESH (000000)
20 BAGLI MP-20-005-095-002/101-A
(SHYAMPURA) 		1720005000NRG24120720230131546 12/07/2023 bhavsingh 1720005WL008444 bhavsingh 00415 SBIN0030165 884 884 Processed 16/07/2023 892115188 bhavsingh (000000)
21 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24120720230131569 12/07/2023 LEDI 1720005WL008444 LEDI 00415 SBIN0030165 884 884 Processed 16/07/2023 892115188 LEDI (000000)
22 BAGLI MP-20-005-095-002/94-D
(SHYAMPURA) 		1720005000NRG24120720230131570 12/07/2023 ILA 1720005WL008444 ILA 00415 SBIN0030165 884 884 Processed 16/07/2023 892115188 ILA (000000)
SubTotal 3315 3315
23 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24110720230131497 12/07/2023 kanta 1720005WL008441 kanta 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115188 kanta (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-002-001/194-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132030 12/07/2023 rajkumar 1720005WL008494 rajkumar 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115188 rajkumar (000000)
25 BAGLI MP-20-005-002-001/71
(GHATIYAGAYASUR) 		1720005000NRG24120720230132054 12/07/2023 mukesh 1720005WL008494 mukesh 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115188 mukesh (000000)
26 BAGLI MP-20-005-002-002/15
(GHATIYAGAYASUR) 		1720005000NRG24120720230132125 12/07/2023 Gangaa bai 1720005WL008496 Gangaa bai 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115188 Gangaabai (000000)
27 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24120720230132129 12/07/2023 ALKA 1720005WL008496 ALKA 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115188 ALKA (000000)
SubTotal 5304 5304
28 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005016NRG24120720230131582 12/07/2023 AJAP SINGH 1720005016WL008445 AJAP SINGH 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892115188 AJAPSINGH (000000)
SubTotal 1326 1326
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120723FTO_161752 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_120723FTO_161752 Bank of India BKID0008903 BAGLI 6630
3 BAGLI MP1720005_120723FTO_161752 Bank of India BKID0008911 HATPIPLIA 2652
4 BAGLI MP1720005_120723FTO_161752 Bank of India BKID0008917 KARNAWAD 1326
5 BAGLI MP1720005_120723FTO_161752 Bank of India BKID0008922 NEVRI 3978
6 BAGLI MP1720005_120723FTO_161752 Bank of India BKID0008924 KAMLAPUR 1326
7 BAGLI MP1720005_120723FTO_161752 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 BAGLI MP1720005_120723FTO_161752 Canara Bank CNRB0005834 BAGLI 1326
9 BAGLI MP1720005_120723FTO_161752 State Bank of India SBIN0012162 RAU 1326
10 BAGLI MP1720005_120723FTO_161752 State Bank of India SBIN0030008 BAGLI 2652
11 BAGLI MP1720005_120723FTO_161752 State Bank of India SBIN0030165 UDAINAGAR 3315
12 BAGLI MP1720005_120723FTO_161752 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
13 BAGLI MP1720005_120723FTO_161752 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5304
14 BAGLI MP1720005_120723FTO_161752 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

Download In Excel