Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_271223FTO_409703
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-20-005-054-002/46
(NAYAPURA) 		1720005000NRG24271220230345038 27/12/2023 Rajesh Verma 1720005WL026833 Rajesh Verma 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664015365 RajeshVerma (000000)
2 BAGLI MP-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005055NRG24271220230345556 27/12/2023 aman 1720005055WL026871 aman 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664015365 aman (000000)
SubTotal 2431 2431
3 BAGLI MP-20-005-055-005/421
(DANGARAKHEDA) 		1720005055NRG24271220230345551 27/12/2023 Hirubai 1720005055WL026871 Hirubai 00048 BKID0008903 1326 1326 Processed 12/03/2024 664015365 Hirubai (000000)
4 BAGLI MP-20-005-055-005/422
(DANGARAKHEDA) 		1720005055NRG24271220230345552 27/12/2023 Dhiyansingh 1720005055WL026871 Dhiyansingh 00048 BKID0008903 1326 1326 Processed 12/03/2024 664015365 Dhiyansingh (000000)
5 BAGLI MP-20-005-092-005/43
() 		1720005121NRG24271220230345421 27/12/2023 Dileep 1720005121WL026870 Dileep 00048 BKID0008903 1326 1326 Processed 12/03/2024 664015365 Dileep (000000)
6 BAGLI MP-20-005-097-001/807
(IMLIPURA) 		1720005000NRG24271220230345703 27/12/2023 ASHOK KARMA 1720005WL026885 ASHOK KARMA 00048 BKID0008903 1326 1326 Processed 12/03/2024 664015365 ASHOKKARMA (000000)
SubTotal 5304 5304
7 BAGLI MP-20-005-012-001/355
(BADIYAMANDU) 		1720005000NRG24271220230344514 27/12/2023 afsar kha 1720005WL026820 afsar kha 00048 BKID0008911 1547 1547 Processed 12/03/2024 664015365 afsarkha (000000)
8 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24271220230344460 27/12/2023 Kripal 1720005WL026817 Kripal 00048 BKID0008911 1547 1547 Processed 12/03/2024 664015365 Kripal (000000)
9 BAGLI MP-20-005-012-001/478-A
(BADIYAMANDU) 		1720005000NRG24271220230344461 27/12/2023 Nitesh 1720005WL026817 Nitesh 00048 BKID0008911 1547 1547 Processed 12/03/2024 664015365 Nitesh (000000)
10 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005000NRG24271220230344295 27/12/2023 jamna 1720005WL026807 jamna 00048 BKID0008911 1326 1326 Processed 12/03/2024 664015365 jamna (000000)
SubTotal 5967 5967
11 BAGLI MP-20-005-035-001/52
(BHAMORI) 		1720005035NRG24271220230344615 27/12/2023 Pradeep 1720005035WL026827 Pradeep 00048 BKID0008917 1547 1547 Processed 12/03/2024 664015365 Pradeep (000000)
SubTotal 1547 1547
12 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005043NRG24271220230345389 27/12/2023 Urendra 1720005043WL026869 Urendra 00048 BKID0008924 1326 1326 Processed 12/03/2024 664015365 Urendra (000000)
13 BAGLI MP-20-005-112-002/43-D
(POLAY) 		1720005112NRG24271220230345818 27/12/2023 Khetusingh 1720005112WL026890 Khetusingh 00048 BKID0008924 3094 3094 Processed 12/03/2024 664015365 Khetusingh (000000)
SubTotal 4420 4420
14 BAGLI MP-20-005-092-005/31
() 		1720005121NRG24271220230345417 27/12/2023 Jyoti Kajle 1720005121WL026870 Jyoti Kajle 00048 BKID0008929 1326 1326 Processed 12/03/2024 664015365 JyotiKajle (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-090-002/4
(NEEMANPURA) 		1720005090NRG24271220230345711 27/12/2023 aapsingh 1720005090WL026887 aapsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015365 aapsingh (000000)
16 BAGLI MP-20-005-090-002/4
(NEEMANPURA) 		1720005090NRG24271220230345709 27/12/2023 aapsingh 1720005090WL026887 aapsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015365 aapsingh (000000)
17 BAGLI MP-20-005-092-006/45-A
() 		1720005121NRG24271220230345425 27/12/2023 Gyarsibai 1720005121WL026870 Gyarsibai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015365 Gyarsibai (000000)
18 BAGLI MP-20-005-116-001/105-D
(DEVGHIRI) 		1720005116NRG24271220230344698 27/12/2023 Haresingh 1720005116WL026832 Haresingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015365 Haresingh (000000)
19 BAGLI MP-20-005-116-001/56-B
(DEVGHIRI) 		1720005116NRG24271220230344882 27/12/2023 Suklalal 1720005116WL026832 Suklalal 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015365 Suklalal (000000)
20 BAGLI MP-20-005-116-002/43-B
(DEVGHIRI) 		1720005121NRG24271220230345490 27/12/2023 Magarsingh 1720005121WL026870 Magarsingh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664015365 Magarsingh (000000)
SubTotal 8619 8619
21 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005063NRG24271220230345738 27/12/2023 laxman 1720005063WL026889 laxman 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015365 laxman (000000)
22 BAGLI MP-20-005-063-003/103-B
(PUNJAPURA) 		1720005063NRG24271220230345743 27/12/2023 dilip 1720005063WL026889 dilip 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015365 dilip (000000)
23 BAGLI MP-20-005-063-003/110-D
(PUNJAPURA) 		1720005063NRG24271220230345747 27/12/2023 Rajesh 1720005063WL026889 Rajesh 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015365 Rajesh (000000)
24 BAGLI MP-20-005-063-003/126
(PUNJAPURA) 		1720005063NRG24271220230345752 27/12/2023 ralubai 1720005063WL026889 ralubai 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015365 ralubai (000000)
25 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005063NRG24271220230345769 27/12/2023 sachin 1720005063WL026889 sachin 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015365 sachin (000000)
26 BAGLI MP-20-005-063-003/349-B
(PUNJAPURA) 		1720005063NRG24271220230345771 27/12/2023 Sharda 1720005063WL026889 Sharda 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015365 Sharda (000000)
27 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005063NRG24271220230345785 27/12/2023 kartik 1720005063WL026889 kartik 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015365 kartik (000000)
28 BAGLI MP-20-005-063-003/671-D
(PUNJAPURA) 		1720005063NRG24271220230345791 27/12/2023 nik 1720005063WL026889 nik 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015365 nik (000000)
29 BAGLI MP-20-005-063-003/672-B
(PUNJAPURA) 		1720005063NRG24271220230345792 27/12/2023 BABU SISODIYA 1720005063WL026889 BABU SISODIYA 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015365 BABUSISODIYA (000000)
30 BAGLI MP-20-005-069-003/177-b
(KARDI) 		1720005069NRG24271220230345827 27/12/2023 Rekhabai 1720005069WL026891 Rekhabai 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015365 Rekhabai (000000)
31 BAGLI MP-20-005-072-002/265
(MANSINGPURA) 		1720005072NRG24271220230344444 27/12/2023 RAMA 1720005072WL026814 RAMA 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015365 RAMA (000000)
32 BAGLI MP-20-005-072-002/265
(MANSINGPURA) 		1720005072NRG24271220230344445 27/12/2023 SUNITA BAI 1720005072WL026814 SUNITA BAI 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015365 SUNITABAI (000000)
33 BAGLI MP-20-005-073-001/26-B
(PANKUNWA) 		1720005073NRG24271220230345358 27/12/2023 Gita Bai Rathod 1720005073WL026860 Gita Bai Rathod 00415 SBIN0030324 1547 1547 Processed 12/03/2024 664015365 GitaBaiRathod (000000)
SubTotal 15912 15912
34 BAGLI MP-20-005-012-001/119
(BADIYAMANDU) 		1720005000NRG24271220230344500 27/12/2023 bheru lal 1720005WL026820 bheru lal 00415 SBIN0030485 1547 1547 Processed 12/03/2024 664015365 bherulal (000000)
SubTotal 1547 1547
35 BAGLI MP-20-005-012-001/509-A
(BADIYAMANDU) 		1720005000NRG24271220230344525 27/12/2023 Sachin Patidar 1720005WL026820 Sachin Patidar 00666 IDFB0041241 1547 1547 Processed 12/03/2024 664015365 SachinPatidar (000000)
SubTotal 1547 1547
36 BAGLI MP-20-005-092-001/44
() 		1720005116NRG24271220230344673 27/12/2023 Bhadrsingh 1720005116WL026832 Bhadrsingh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015365 Bhadrsingh (000000)
37 BAGLI MP-20-005-092-001/44
() 		1720005116NRG24271220230344674 27/12/2023 Sunitabai 1720005116WL026832 Sunitabai 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015365 Sunitabai (000000)
SubTotal 2210 2210
38 BAGLI MP-20-005-069-003/125
(KARDI) 		1720005069NRG24271220230345820 27/12/2023 Govind 1720005069WL026891 Govind 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Govind (000000)
39 BAGLI MP-20-005-069-003/138-A
(KARDI) 		1720005069NRG24271220230345823 27/12/2023 Rakesh 1720005069WL026891 Rakesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Rakesh (000000)
40 BAGLI MP-20-005-069-003/149-A
(KARDI) 		1720005069NRG24271220230345825 27/12/2023 Pappu Waskel 1720005069WL026891 Pappu Waskel 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 PappuWaskel (000000)
41 BAGLI MP-20-005-069-003/184-a
(KARDI) 		1720005069NRG24271220230345829 27/12/2023 Rumal 1720005069WL026891 Rumal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Rumal (000000)
42 BAGLI MP-20-005-069-003/20-A
(KARDI) 		1720005069NRG24271220230345830 27/12/2023 Santosh 1720005069WL026891 Santosh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Santosh (000000)
43 BAGLI MP-20-005-069-003/207-A
(KARDI) 		1720005069NRG24271220230345833 27/12/2023 MUKESH 1720005069WL026891 MUKESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 MUKESH (000000)
44 BAGLI MP-20-005-069-003/328
(KARDI) 		1720005069NRG24271220230345842 27/12/2023 Pappu Mandloi 1720005069WL026891 Pappu Mandloi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 PappuMandloi (000000)
45 BAGLI MP-20-005-069-003/39-A
(KARDI) 		1720005069NRG24271220230345843 27/12/2023 Santosh 1720005069WL026891 Santosh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Santosh (000000)
46 BAGLI MP-20-005-069-003/70-B
(KARDI) 		1720005069NRG24271220230345847 27/12/2023 Golu 1720005069WL026891 Golu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Golu (000000)
47 BAGLI MP-20-005-069-004/1
(KARDI) 		1720005069NRG24271220230345850 27/12/2023 Lakhan 1720005069WL026891 Lakhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Lakhan (000000)
48 BAGLI MP-20-005-069-004/207-B
(KARDI) 		1720005069NRG24271220230345851 27/12/2023 Deelip 1720005069WL026891 Deelip 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Deelip (000000)
49 BAGLI MP-20-005-069-004/28-C
(KARDI) 		1720005069NRG24271220230345852 27/12/2023 Gyanuram 1720005069WL026891 Gyanuram 00688 FINO0001446 1326 1326 Processed 12/03/2024 664015365 Gyanuram (000000)
SubTotal 15912 15912
50 BAGLI MP-20-005-116-001/79-C
(DEVGHIRI) 		1720005116NRG24271220230344934 27/12/2023 Jitendr 1720005116WL026832 Jitendr 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664015365 Jitendr (000000)
SubTotal 1547 1547
51 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005063NRG24271220230345736 27/12/2023 Mukesh 1720005063WL026889 Mukesh 00697 BKID0MG0123 1547 1547 Processed 12/03/2024 664015365 Mukesh (000000)
52 BAGLI MP-20-005-067-001/170-A
(PARASPIPALI) 		1720005067NRG24271220230345599 27/12/2023 Pinkesh 1720005067WL026873 Pinkesh 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664015365 Pinkesh (000000)
53 BAGLI MP-20-005-069-003/206-b
(KARDI) 		1720005069NRG24271220230345832 27/12/2023 Rukhdiya 1720005069WL026891 Rukhdiya 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664015365 Rukhdiya (000000)
54 BAGLI MP-20-005-069-003/76-D
(KARDI) 		1720005069NRG24271220230345848 27/12/2023 Rajesh 1720005069WL026891 Rajesh 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664015365 Rajesh (000000)
55 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24271220230345362 27/12/2023 Kalu Dawar 1720005073WL026861 Kalu Dawar 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664015365 KaluDawar (000000)
SubTotal 6851 6851
56 BAGLI MP-20-005-116-001/124-C
(DEVGHIRI) 		1720005116NRG24271220230344771 27/12/2023 Ramu 1720005116WL026832 Ramu 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015365 Ramu (000000)
57 BAGLI MP-20-005-116-001/19-A
(DEVGHIRI) 		1720005116NRG24271220230344800 27/12/2023 Raymal 1720005116WL026832 Raymal 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664015365 Raymal (000000)
58 BAGLI MP-20-005-116-001/22-D
(DEVGHIRI) 		1720005116NRG24271220230344811 27/12/2023 Sukhala 1720005116WL026832 Sukhala 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015365 Sukhala (000000)
59 BAGLI MP-20-005-116-001/29-D
(DEVGHIRI) 		1720005116NRG24271220230344819 27/12/2023 Seema 1720005116WL026832 Seema 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015365 Seema (000000)
60 BAGLI MP-20-005-116-001/4-C
(DEVGHIRI) 		1720005116NRG24271220230344845 27/12/2023 Bhurkibai 1720005116WL026832 Bhurkibai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015365 Bhurkibai (000000)
61 BAGLI MP-20-005-116-001/95
(DEVGHIRI) 		1720005116NRG24271220230344973 27/12/2023 Bhimsingh 1720005116WL026832 Bhimsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015365 Bhimsingh (000000)
62 BAGLI MP-20-005-116-002/16
(DEVGHIRI) 		1720005121NRG24271220230345435 27/12/2023 Balwant 1720005121WL026870 Balwant 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015365 Balwant (000000)
63 BAGLI MP-20-005-116-002/40-C
(DEVGHIRI) 		1720005121NRG24271220230345482 27/12/2023 Manoj 1720005121WL026870 Manoj 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664015365 Manoj (000000)
64 BAGLI MP-20-005-116-002/57-A
(DEVGHIRI) 		1720005121NRG24271220230345511 27/12/2023 Deepak 1720005121WL026870 Deepak 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664015365 Deepak (000000)
SubTotal 12376 12376
65 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005000NRG24271220230344369 27/12/2023 AJAP SINGH 1720005WL026811 AJAP SINGH 00697 BKID0MG0127 1326 1326 Processed 12/03/2024 664015365 AJAPSINGH (000000)
SubTotal 1326 1326
66 BAGLI MP-20-005-069-003/181
(KARDI) 		1720005069NRG24271220230345828 27/12/2023 Devilal 1720005069WL026891 Devilal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015365 Devilal (000000)
67 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24271220230345369 27/12/2023 Dilip 1720005WL026865 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664015365 Dilip (000000)
SubTotal 2431 2431
Total 91273 91273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_271223FTO_409703 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_271223FTO_409703 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_271223FTO_409703 Bank of India BKID0008903 BAGLI 5304
4 BAGLI MP1720005_271223FTO_409703 Bank of India BKID0008911 HATPIPLIA 5967
5 BAGLI MP1720005_271223FTO_409703 Bank of India BKID0008917 KARNAWAD 1547
6 BAGLI MP1720005_271223FTO_409703 Bank of India BKID0008924 KAMLAPUR 4420
7 BAGLI MP1720005_271223FTO_409703 Bank of India BKID0008929 Polakhal 1326
8 BAGLI MP1720005_271223FTO_409703 State Bank of India SBIN0030165 UDAINAGAR 8619
9 BAGLI MP1720005_271223FTO_409703 State Bank of India SBIN0030324 PUNJAPURA 15912
10 BAGLI MP1720005_271223FTO_409703 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
11 BAGLI MP1720005_271223FTO_409703 IDFC Bank IDFB0041241 SANWER 1547
12 BAGLI MP1720005_271223FTO_409703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 BAGLI MP1720005_271223FTO_409703 Fino Payments Bank Ltd FINO0001446 MP RO 15912
14 BAGLI MP1720005_271223FTO_409703 India Post Payments Bank IPOS0000001 Dewas 1547
15 BAGLI MP1720005_271223FTO_409703 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6851
16 BAGLI MP1720005_271223FTO_409703 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 12376
17 BAGLI MP1720005_271223FTO_409703 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
18 BAGLI MP1720005_271223FTO_409703 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
19 BAGLI MP1720005_271223FTO_409703 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

Download In Excel