Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270923FTO_292541
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-20-005-008-001/190
(DEVGARH) 		1720005008NRG24270920230240666 27/09/2023 Kunta bai 1720005008WL018548 Kunta bai 00045 BARB0HATPIP 442 442 Processed 09/11/2023 297765142 Kuntabai (000000)
SubTotal 442 442
2 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005002NRG24270920230240655 27/09/2023 gyansingh 1720005002WL018547 gyansingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 297765142 gyansingh (000000)
3 BAGLI MP-20-005-013-001/175-A
(AMLATAJ) 		1720005000NRG24270920230239985 27/09/2023 Krishnpal 1720005WL018476 Krishnpal 00048 BKID0008911 3094 3094 Processed 09/11/2023 297765142 Krishnpal (000000)
4 BAGLI MP-20-005-013-001/957
(AMLATAJ) 		1720005000NRG24270920230240017 27/09/2023 Kanta Bai 1720005WL018478 Kanta Bai 00048 BKID0008911 3094 3094 Processed 09/11/2023 297765142 KantaBai (000000)
5 BAGLI MP-20-005-013-001/960
(AMLATAJ) 		1720005000NRG24270920230240019 27/09/2023 Nadim Khan 1720005WL018478 Nadim Khan 00048 BKID0008911 3094 3094 Processed 09/11/2023 297765142 NadimKhan (000000)
SubTotal 10608 10608
6 BAGLI MP-20-005-029-001/291-A
(MAHUKHEDA) 		1720005000NRG24270920230240023 27/09/2023 annandkunwar 1720005WL018479 annandkunwar 00048 BKID0008922 1326 1326 Processed 09/11/2023 297765142 annandkunwar (000000)
7 BAGLI MP-20-005-029-001/53-D
(MAHUKHEDA) 		1720005000NRG24270920230240024 27/09/2023 ganga 1720005WL018479 ganga 00048 BKID0008922 1326 1326 Processed 09/11/2023 297765142 ganga (000000)
8 BAGLI MP-20-005-029-001/64-C
(MAHUKHEDA) 		1720005000NRG24270920230240026 27/09/2023 laxmi gadariya 1720005WL018479 laxmi gadariya 00048 BKID0008922 1326 1326 Processed 09/11/2023 297765142 laxmigadariya (000000)
9 BAGLI MP-20-005-029-001/64-C
(MAHUKHEDA) 		1720005000NRG24270920230240025 27/09/2023 pavan 1720005WL018479 pavan 00048 BKID0008922 1326 1326 Processed 09/11/2023 297765142 pavan (000000)
10 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005000NRG24270920230240030 27/09/2023 DHAPU BAI 1720005WL018480 DHAPU BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 297765142 DHAPUBAI (000000)
SubTotal 6630 6630
11 BAGLI MP-20-005-013-001/944
(AMLATAJ) 		1720005000NRG24270920230240007 27/09/2023 Rituraj Thakur 1720005WL018477 Rituraj Thakur 00078 CNRB0005559 2652 2652 Processed 09/11/2023 297765142 RiturajThakur (000000)
SubTotal 2652 2652
12 BAGLI MP-20-005-112-001/22-A
(POLAY) 		1720005000NRG24270920230240324 27/09/2023 Dharmendra Hade 1720005WL018525 Dharmendra Hade 00415 SBIN0005860 3094 3094 Processed 09/11/2023 297765142 DharmendraHade (000000)
SubTotal 3094 3094
13 BAGLI MP-20-005-078-004/112
(MAGRADEH) 		1720005078NRG24250920230236660 27/09/2023 harisingh 1720005078WL018103 harisingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 297765142 harisingh (000000)
14 BAGLI MP-20-005-078-004/188-A
(MAGRADEH) 		1720005078NRG24270920230240708 27/09/2023 Hiralal 1720005078WL018552 Hiralal 00415 SBIN0030165 442 442 Processed 09/11/2023 297765142 Hiralal (000000)
15 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24270920230240711 27/09/2023 ambaram 1720005078WL018552 ambaram 00415 SBIN0030165 442 442 Processed 09/11/2023 297765142 ambaram (000000)
16 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005078NRG24270920230240713 27/09/2023 mangilal 1720005078WL018552 mangilal 00415 SBIN0030165 442 442 Processed 09/11/2023 297765142 mangilal (000000)
SubTotal 2652 2652
17 BAGLI MP-20-005-065-002/107-A
(PALASI) 		1720005000NRG24270920230240053 27/09/2023 MAKHAN 1720005WL018484 MAKHAN 00415 SBIN0030324 1326 1326 Rejected 15/11/2023 Account closed
18 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24270920230240060 27/09/2023 AMBARAM 1720005WL018484 AMBARAM 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297765142 AMBARAM (000000)
19 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24270920230240058 27/09/2023 AMBARAM 1720005WL018484 AMBARAM 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297765142 AMBARAM (000000)
20 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24260920230239631 27/09/2023 TARUN 1720005066WL018413 TARUN 00415 SBIN0030324 1547 1547 Processed 09/11/2023 297765142 TARUN (000000)
21 BAGLI MP-20-005-070-002/334
(SOBALYAPURA) 		1720005070NRG24260920230239522 27/09/2023 Suresh 1720005070WL018405 Suresh 00415 SBIN0030324 1105 1105 Processed 09/11/2023 297765142 Suresh (000000)
22 BAGLI MP-20-005-070-002/64
(SOBALYAPURA) 		1720005070NRG24260920230239533 27/09/2023 ramlal 1720005070WL018406 ramlal 00415 SBIN0030324 442 442 Processed 09/11/2023 297765142 ramlal (000000)
23 BAGLI MP-20-005-072-002/9
(MANSINGPURA) 		1720005072NRG24270920230239814 27/09/2023 Dhansing 1720005072WL018458 Dhansing 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297765142 Dhansing (000000)
24 BAGLI MP-20-005-072-002/9
(MANSINGPURA) 		1720005072NRG24270920230239813 27/09/2023 Dhansing 1720005072WL018458 Dhansing 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297765142 Dhansing (000000)
25 BAGLI MP-20-005-074-001/117-B
(RATATALAI) 		1720005074NRG24270920230240530 27/09/2023 Arjun 1720005074WL018537 Arjun 00415 SBIN0030324 220 220 Processed 09/11/2023 297765142 Arjun (000000)
26 BAGLI MP-20-005-074-001/218-A
(RATATALAI) 		1720005074NRG24270920230240542 27/09/2023 Sunil Solanki 1720005074WL018537 Sunil Solanki 00415 SBIN0030324 220 220 Processed 09/11/2023 297765142 SunilSolanki (000000)
SubTotal 10164 10164
27 BAGLI MP-20-005-110-001/792-C
(AMBAPANI) 		1720005000NRG24270920230240650 27/09/2023 Sangram Rathor 1720005WL018546 Sangram Rathor 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297765142 SangramRathor (000000)
SubTotal 1105 1105
28 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005052NRG24270920230240697 27/09/2023 Dhapu bai 1720005052WL018550 Dhapu bai 00697 BKID0MG0121 1547 1547 Processed 09/11/2023 297765142 Dhapubai (000000)
SubTotal 1547 1547
29 BAGLI MP-20-005-008-001/258
(DEVGARH) 		1720005008NRG24270920230240667 27/09/2023 jitendra 1720005008WL018548 jitendra 00697 BKID0MG0122 442 442 Processed 09/11/2023 297765142 jitendra (000000)
30 BAGLI MP-20-005-008-001/367
(DEVGARH) 		1720005008NRG24270920230240672 27/09/2023 Jasrath bai 1720005008WL018548 Jasrath bai 00697 BKID0MG0122 442 442 Processed 09/11/2023 297765142 Jasrathbai (000000)
31 BAGLI MP-20-005-008-001/894
(DEVGARH) 		1720005008NRG24270920230240679 27/09/2023 kiran chohan 1720005008WL018548 kiran chohan 00697 BKID0MG0122 442 442 Processed 09/11/2023 297765142 kiranchohan (000000)
32 BAGLI MP-20-005-008-001/894
(DEVGARH) 		1720005008NRG24270920230240678 27/09/2023 vikram chohan 1720005008WL018548 vikram chohan 00697 BKID0MG0122 442 442 Processed 09/11/2023 297765142 vikramchohan (000000)
SubTotal 1768 1768
33 BAGLI MP-20-005-074-001/203-A
(RATATALAI) 		1720005074NRG24270920230240540 27/09/2023 Gangaram Alawa 1720005074WL018537 Gangaram Alawa 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 297765142 GangaramAlawa (000000)
34 BAGLI MP-20-005-074-001/7-A
(RATATALAI) 		1720005074NRG24270920230240545 27/09/2023 Ganesh Gotiya Yadav 1720005074WL018537 Ganesh Gotiya Yadav 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 297765142 GaneshGotiyaYadav (000000)
35 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24270920230240652 27/09/2023 Dilip 1720005WL018546 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297765142 Dilip (000000)
SubTotal 1545 1545
Total 42207 42207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270923FTO_292541 Bank of Baroda BARB0HATPIP HATPIPLIYA 442
2 BAGLI MP1720005_270923FTO_292541 Bank of India BKID0008911 HATPIPLIA 10608
3 BAGLI MP1720005_270923FTO_292541 Bank of India BKID0008922 NEVRI 6630
4 BAGLI MP1720005_270923FTO_292541 Canara Bank CNRB0005559 Sonkatch 2652
5 BAGLI MP1720005_270923FTO_292541 State Bank of India SBIN0005860 ADB BAGLI 3094
6 BAGLI MP1720005_270923FTO_292541 State Bank of India SBIN0030165 UDAINAGAR 2652
7 BAGLI MP1720005_270923FTO_292541 State Bank of India SBIN0030324 PUNJAPURA 10164
8 BAGLI MP1720005_270923FTO_292541 India Post Payments Bank IPOS0000001 Dewas 1105
9 BAGLI MP1720005_270923FTO_292541 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1547
10 BAGLI MP1720005_270923FTO_292541 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1768
11 BAGLI MP1720005_270923FTO_292541 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
12 BAGLI MP1720005_270923FTO_292541 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 440

Download In Excel