Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160823APB_FTO_221669
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-20-005-012-002/38-A
(BADIYAMANDU) 		1720005000NRG24160820230191516 16/08/2023 pinku 1720005WL013317 pinku 00045 BARB0HATPIP 1105 1105 Processed 24/08/2023 713586932 pinku STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005000NRG24160820230191527 16/08/2023 Bhuri Bai 1720005WL013317 Bhuri Bai 00045 BARB0HATPIP 1105 1105 Processed 24/08/2023 713586932 BhuriBai BANK OF INDIA(508505)
3 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005000NRG24160820230191526 16/08/2023 gajraj singh 1720005WL013317 gajraj singh 00045 BARB0HATPIP 1105 1105 Processed 24/08/2023 713586932 gajrajsingh BANK OF BARODA(606985)
SubTotal 3315 3315
4 BAGLI MP-20-005-012-002/38-A
(BADIYAMANDU) 		1720005000NRG24160820230191515 16/08/2023 rajesh 1720005WL013317 rajesh 00048 BKID0008911 1105 1105 Processed 24/08/2023 713586932 rajesh NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-012-002/4-B
(BADIYAMANDU) 		1720005000NRG24160820230191518 16/08/2023 vijendra 1720005WL013317 vijendra 00048 BKID0008911 1105 1105 Processed 24/08/2023 713586932 vijendra BANK OF INDIA(508505)
6 BAGLI MP-20-005-012-002/54
(BADIYAMANDU) 		1720005000NRG24160820230191525 16/08/2023 omprakash 1720005WL013317 omprakash 00048 BKID0008911 1105 1105 Processed 24/08/2023 713586932 omprakash BANK OF INDIA(508505)
7 BAGLI MP-20-005-012-002/59-A
(BADIYAMANDU) 		1720005000NRG24160820230191529 16/08/2023 nikita 1720005WL013317 nikita 00048 BKID0008911 1105 1105 Processed 24/08/2023 713586932 nikita BANK OF INDIA(508505)
8 BAGLI MP-20-005-012-002/65-B
(BADIYAMANDU) 		1720005000NRG24160820230191530 16/08/2023 sachin 1720005WL013317 sachin 00048 BKID0008911 1105 1105 Processed 24/08/2023 713586932 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
9 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24160820230191433 16/08/2023 Laxminarayan 1720005WL013314 Laxminarayan 00048 BKID0008924 1326 1326 Processed 24/08/2023 713586932 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24160820230191434 16/08/2023 Rekha Bai 1720005WL013314 Rekha Bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713586932 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005000NRG24160820230191437 16/08/2023 lal 1720005WL013314 lal 00048 BKID0008924 1326 1326 Processed 24/08/2023 713586932 lal BANK OF INDIA(508505)
12 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24160820230191438 16/08/2023 Ajay Devkaran 1720005WL013314 Ajay Devkaran 00048 BKID0008924 1326 1326 Processed 24/08/2023 713586932 AjayDevkaran BANK OF INDIA(508505)
13 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24160820230191439 16/08/2023 Laxmi Bai 1720005WL013314 Laxmi Bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713586932 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-043-001/150-B
(SAMGI) 		1720005000NRG24160820230191440 16/08/2023 Jitendra 1720005WL013314 Jitendra 00048 BKID0008924 1326 1326 Processed 25/08/2023 713586932 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24160820230191443 16/08/2023 MAMTA BAI 1720005WL013314 MAMTA BAI 00048 BKID0008924 1326 1326 Processed 24/08/2023 713586932 MAMTABAI BANK OF INDIA(508505)
16 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24160820230191444 16/08/2023 SANDEEP 1720005WL013314 SANDEEP 00048 BKID0008924 1326 1326 Processed 24/08/2023 713586932 SANDEEP BANK OF INDIA(508505)
SubTotal 10608 10608
17 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24160820230191522 16/08/2023 vijendra 1720005WL013317 vijendra 00089 CBIN0283891 1105 1105 Processed 24/08/2023 713586932 vijendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 BAGLI MP-20-005-012-002/38
(BADIYAMANDU) 		1720005000NRG24160820230191513 16/08/2023 ramesh 1720005WL013317 ramesh 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713586932 ramesh STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-012-002/59-A
(BADIYAMANDU) 		1720005000NRG24160820230191528 16/08/2023 sunil 1720005WL013317 sunil 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713586932 sunil STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24160820230191427 16/08/2023 Rena 1720005WL013313 Rena 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713586932 Rena STATE BANK OF INDIA(508548)
SubTotal 3536 3536
21 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24160820230191521 16/08/2023 shantilal 1720005WL013317 shantilal 00666 IDFB0041241 1105 1105 Processed 24/08/2023 713586932 shantilal IDFC BANK LIMITED(608117)
22 BAGLI MP-20-005-012-002/47-A
(BADIYAMANDU) 		1720005000NRG24160820230191524 16/08/2023 teena bai 1720005WL013317 teena bai 00666 IDFB0041241 1105 1105 Processed 24/08/2023 713586932 teenabai BANK OF INDIA(508505)
SubTotal 2210 2210
23 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24160820230191523 16/08/2023 Manju Bai 1720005WL013317 Manju Bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713586932 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 BAGLI MP-20-005-012-002/38
(BADIYAMANDU) 		1720005000NRG24160820230191514 16/08/2023 Pavitra bai 1720005WL013317 Pavitra bai 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713586932 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24160820230191422 16/08/2023 MANsingh 1720005WL013313 MANsingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713586932 MANsingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24160820230191423 16/08/2023 Jaisingh Ganpat 1720005WL013313 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713586932 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24160820230191425 16/08/2023 Jasrat bai 1720005WL013313 Jasrat bai 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713586932 Jasratbai NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24160820230191424 16/08/2023 KAlashsingh 1720005WL013313 KAlashsingh 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 713586932 KAlashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005000NRG24160820230191429 16/08/2023 RAVINDRA SINGH 1720005WL013313 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713586932 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24160820230191430 16/08/2023 bajesingh harisingh 1720005WL013313 bajesingh harisingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713586932 bajesinghharisingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24160820230191431 16/08/2023 LAKHAN SINGH 1720005WL013313 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713586932 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
32 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24160820230191426 16/08/2023 Shanker 1720005WL013313 Shanker 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713586932 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24160820230191428 16/08/2023 Komal 1720005WL013313 Komal 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713586932 Komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24160820230191436 16/08/2023 Subham 1720005WL013314 Subham 00697 BKID0MG0127 1326 1326 Processed 24/08/2023 713586932 Subham FINCARE SMALL FINANCE BANK LTD(608304)
35 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24160820230191435 16/08/2023 Subham 1720005WL013314 Subham 00697 BKID0MG0127 1326 1326 Processed 24/08/2023 713586932 Subham STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BAGLI MP-20-005-012-002/4-A
(BADIYAMANDU) 		1720005000NRG24160820230191517 16/08/2023 jeevansingh 1720005WL013317 jeevansingh 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713586932 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24160820230191519 16/08/2023 madenlal 1720005WL013317 madenlal 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713586932 madenlal NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24160820230191520 16/08/2023 taju bai 1720005WL013317 taju bai 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713586932 tajubai BANK OF INDIA(508505)
39 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24160820230191432 16/08/2023 PAVTRA Bai 1720005WL013313 PAVTRA Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713586932 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 47515 47515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160823APB_FTO_221669 Bank of Baroda BARB0HATPIP HATPIPLIYA 3315
2 BAGLI MP1720005_160823APB_FTO_221669 Bank of India BKID0008911 HATPIPLIA 5525
3 BAGLI MP1720005_160823APB_FTO_221669 Bank of India BKID0008924 KAMLAPUR 10608
4 BAGLI MP1720005_160823APB_FTO_221669 Central Bank Of India CBIN0283891 SONKATCH 1105
5 BAGLI MP1720005_160823APB_FTO_221669 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3536
6 BAGLI MP1720005_160823APB_FTO_221669 IDFC Bank IDFB0041241 SANWER 2210
7 BAGLI MP1720005_160823APB_FTO_221669 India Post Payments Bank IPOS0000001 Dewas 1105
8 BAGLI MP1720005_160823APB_FTO_221669 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 10387
9 BAGLI MP1720005_160823APB_FTO_221669 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
10 BAGLI MP1720005_160823APB_FTO_221669 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
11 BAGLI MP1720005_160823APB_FTO_221669 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3094
12 BAGLI MP1720005_160823APB_FTO_221669 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

Download In Excel