Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050723FTO_147729
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-20-005-024-001/77
(LASUDIYAHATU) 		1720005024NRG24040720230113430 05/07/2023 Gajraj singh 1720005024WL007340 Gajraj singh 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 210907649 Gajrajsingh (000000)
SubTotal 1105 1105
2 BAGLI MP-20-005-069-003/324
(KARDI) 		1720005000NRG24040720230112969 05/07/2023 Shakshi Yadav 1720005WL007308 Shakshi Yadav 00048 BKID0008903 1326 1326 Processed 28/07/2023 210907649 ShakshiYadav (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005016NRG24050720230113780 05/07/2023 RAJEDRA 1720005016WL007369 RAJEDRA 00048 BKID0008911 1326 1326 Processed 28/07/2023 210907649 RAJEDRA (000000)
4 BAGLI MP-20-005-024-001/80
(LASUDIYAHATU) 		1720005024NRG24040720230113431 05/07/2023 Lakhan 1720005024WL007340 Lakhan 00048 BKID0008911 1105 1105 Processed 28/07/2023 210907649 Lakhan (000000)
SubTotal 2431 2431
5 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005029NRG24040720230112626 05/07/2023 JITENDRA 1720005029WL007277 JITENDRA 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 JITENDRA (000000)
6 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005029NRG24040720230112627 05/07/2023 KAVITA 1720005029WL007277 KAVITA 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 KAVITA (000000)
7 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005029NRG24040720230112628 05/07/2023 SURAJMAL 1720005029WL007277 SURAJMAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 SURAJMAL (000000)
8 BAGLI MP-20-005-029-001/1011-A
(MAHUKHEDA) 		1720005029NRG24040720230112631 05/07/2023 vinod 1720005029WL007277 vinod 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 vinod (000000)
9 BAGLI MP-20-005-029-001/323-C
(MAHUKHEDA) 		1720005029NRG24040720230112646 05/07/2023 irfan 1720005029WL007277 irfan 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 irfan (000000)
10 BAGLI MP-20-005-029-001/412-C
(MAHUKHEDA) 		1720005029NRG24040720230112654 05/07/2023 anjum 1720005029WL007277 anjum 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 anjum (000000)
11 BAGLI MP-20-005-029-001/420-A
(MAHUKHEDA) 		1720005029NRG24040720230112655 05/07/2023 DEVENDRA 1720005029WL007277 DEVENDRA 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 DEVENDRA (000000)
12 BAGLI MP-20-005-029-001/437
(MAHUKHEDA) 		1720005029NRG24040720230112656 05/07/2023 RAMPRASHAD 1720005029WL007277 RAMPRASHAD 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 RAMPRASHAD (000000)
13 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005029NRG24040720230112660 05/07/2023 MANGU SHAH 1720005029WL007277 MANGU SHAH 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 MANGUSHAH (000000)
14 BAGLI MP-20-005-029-001/502-a
(MAHUKHEDA) 		1720005029NRG24040720230112663 05/07/2023 ABID SHAH 1720005029WL007277 ABID SHAH 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 ABIDSHAH (000000)
15 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005029NRG24040720230112664 05/07/2023 Laxman singh 1720005029WL007277 Laxman singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 Laxmansingh (000000)
16 BAGLI MP-20-005-029-001/521-C
(MAHUKHEDA) 		1720005029NRG24040720230112668 05/07/2023 PAWAN KUMAR 1720005029WL007277 PAWAN KUMAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 PAWANKUMAR (000000)
17 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005029NRG24040720230112674 05/07/2023 Ishmail Shah 1720005029WL007277 Ishmail Shah 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 IshmailShah (000000)
18 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005029NRG24040720230112673 05/07/2023 Ishmail Shah 1720005029WL007277 Ishmail Shah 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 IshmailShah (000000)
19 BAGLI MP-20-005-029-001/668
(MAHUKHEDA) 		1720005029NRG24040720230112681 05/07/2023 omprakash 1720005029WL007277 omprakash 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 omprakash (000000)
20 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005029NRG24040720230112685 05/07/2023 Chetan 1720005029WL007277 Chetan 00048 BKID0008922 1326 1326 Processed 28/07/2023 210907649 Chetan (000000)
SubTotal 21216 21216
21 BAGLI MP-20-005-018-004/174
(DIGARKHEDA) 		1720005000NRG24050720230114092 05/07/2023 Lokendra singh Rajput 1720005WL007388 Lokendra singh Rajput 00048 BKID0008924 1326 1326 Processed 28/07/2023 210907649 LokendrasinghRajput (000000)
22 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005000NRG24050720230114093 05/07/2023 Arjunsingh 1720005WL007388 Arjunsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 210907649 Arjunsingh (000000)
23 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005018NRG24050720230113897 05/07/2023 Hemraj 1720005018WL007375 Hemraj 00048 BKID0008924 1547 1547 Processed 28/07/2023 210907649 Hemraj (000000)
24 BAGLI MP-20-005-018-004/23
(DIGARKHEDA) 		1720005000NRG24050720230114094 05/07/2023 Mukesh 1720005WL007388 Mukesh 00048 BKID0008924 1326 1326 Processed 28/07/2023 210907649 Mukesh (000000)
25 BAGLI MP-20-005-018-004/76
(DIGARKHEDA) 		1720005018NRG24050720230113901 05/07/2023 bhimsingh 1720005018WL007375 bhimsingh 00048 BKID0008924 1547 1547 Processed 28/07/2023 210907649 bhimsingh (000000)
SubTotal 7072 7072
26 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005016NRG24050720230113747 05/07/2023 Durga 1720005016WL007369 Durga 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210907649 Durga (000000)
SubTotal 1105 1105
27 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005029NRG24040720230112686 05/07/2023 shabnam 1720005029WL007277 shabnam 00415 SBIN0012155 1326 1326 Processed 28/07/2023 210907649 shabnam (000000)
SubTotal 1326 1326
28 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24040720230112895 05/07/2023 puja 1720005WL007308 puja 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210907649 puja (000000)
29 BAGLI MP-20-005-069-003/118-B
(KARDI) 		1720005000NRG24040720230112897 05/07/2023 Chandni 1720005WL007308 Chandni 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210907649 Chandni (000000)
30 BAGLI MP-20-005-069-003/118-B
(KARDI) 		1720005000NRG24040720230112896 05/07/2023 Dharmender 1720005WL007308 Dharmender 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210907649 Dharmender (000000)
31 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24040720230112914 05/07/2023 Pawan 1720005WL007308 Pawan 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210907649 Pawan (000000)
32 BAGLI MP-20-005-069-003/171-C
(KARDI) 		1720005000NRG24040720230112922 05/07/2023 Govind 1720005WL007308 Govind 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210907649 Govind (000000)
33 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24040720230112967 05/07/2023 Reshambai 1720005WL007308 Reshambai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210907649 Reshambai (000000)
SubTotal 7956 7956
34 BAGLI MP-20-005-069-003/125-D
(KARDI) 		1720005000NRG24040720230112903 05/07/2023 Jitendra rathore 1720005WL007308 Jitendra rathore 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 Jitendrarathore (000000)
35 BAGLI MP-20-005-069-003/179-B
(KARDI) 		1720005000NRG24040720230112924 05/07/2023 Bablu 1720005WL007308 Bablu 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 Bablu (000000)
36 BAGLI MP-20-005-069-003/181-C
(KARDI) 		1720005000NRG24040720230112926 05/07/2023 Lakhan 1720005WL007308 Lakhan 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 Lakhan (000000)
37 BAGLI MP-20-005-069-003/200-A
(KARDI) 		1720005000NRG24040720230112929 05/07/2023 Narayan banjara 1720005WL007308 Narayan banjara 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 Narayanbanjara (000000)
38 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24040720230112958 05/07/2023 Kavitabai 1720005WL007308 Kavitabai 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 Kavitabai (000000)
39 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24040720230112965 05/07/2023 Kavita 1720005WL007308 Kavita 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 Kavita (000000)
40 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24040720230112977 05/07/2023 Mahesh 1720005WL007308 Mahesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 Mahesh (000000)
41 BAGLI MP-20-005-069-004/28-A
(KARDI) 		1720005000NRG24040720230112983 05/07/2023 Om Mandloi 1720005WL007308 Om Mandloi 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 OmMandloi (000000)
42 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005000NRG24040720230112988 05/07/2023 Kanhaiyalal 1720005WL007308 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 28/07/2023 210907649 Kanhaiyalal (000000)
SubTotal 11934 11934
43 BAGLI MP-20-005-117-001/138-C
(POSTIPURA) 		1720005117NRG24040720230113587 05/07/2023 Rami Bai 1720005117WL007346 Rami Bai 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 210907649 RamiBai (000000)
SubTotal 1547 1547
44 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005016NRG24050720230113754 05/07/2023 AJAP SINGH 1720005016WL007369 AJAP SINGH 00697 BKID0MG0127 1105 1105 Processed 28/07/2023 210907649 AJAPSINGH (000000)
45 BAGLI MP-20-005-039-002/203
(BIJJUKHEDA) 		1720005039NRG24040720230112507 05/07/2023 RAMESH MALVIYA 1720005039WL007267 RAMESH MALVIYA 00697 BKID0MG0127 3536 3536 Processed 28/07/2023 210907649 RAMESHMALVIYA (000000)
SubTotal 4641 4641
Total 61659 61659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050723FTO_147729 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
2 BAGLI MP1720005_050723FTO_147729 Bank of India BKID0008903 BAGLI 1326
3 BAGLI MP1720005_050723FTO_147729 Bank of India BKID0008911 HATPIPLIA 2431
4 BAGLI MP1720005_050723FTO_147729 Bank of India BKID0008922 NEVRI 21216
5 BAGLI MP1720005_050723FTO_147729 Bank of India BKID0008924 KAMLAPUR 7072
6 BAGLI MP1720005_050723FTO_147729 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
7 BAGLI MP1720005_050723FTO_147729 State Bank of India SBIN0012155 HAT PIPALIYA 1326
8 BAGLI MP1720005_050723FTO_147729 State Bank of India SBIN0030324 PUNJAPURA 7956
9 BAGLI MP1720005_050723FTO_147729 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 BAGLI MP1720005_050723FTO_147729 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
11 BAGLI MP1720005_050723FTO_147729 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4641

Download In Excel