Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140723FTO_168787
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-20-005-019-002/93-A
(DIGOD) 		1720005000NRG24140720230136908 14/07/2023 Jyoti 1720005WL008805 Jyoti 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069336432 Jyoti (000000)
2 BAGLI MP-20-005-097-001/811
(IMLIPURA) 		1720005000NRG24140720230137228 14/07/2023 Devi 1720005WL008820 Devi 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069336432 Devi (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005000NRG24140720230137294 14/07/2023 manglibai 1720005WL008832 manglibai 00045 BARB0BARWAH 1326 1326 Processed 20/07/2023 069336432 manglibai (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005000NRG24140720230137176 14/07/2023 VIRENDRA 1720005WL008816 VIRENDRA 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336432 VIRENDRA (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-095-001/75-B
(SHYAMPURA) 		1720005000NRG24140720230137098 14/07/2023 rahul 1720005WL008814 rahul 00048 BKID0008856 663 663 Processed 20/07/2023 069336432 rahul (000000)
SubTotal 663 663
6 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24140720230137359 14/07/2023 Shoba Ram 1720005WL008834 Shoba Ram 00048 BKID0008903 1266 1266 Processed 20/07/2023 069336432 ShobaRam (000000)
SubTotal 1266 1266
7 BAGLI MP-20-005-015-002/439
(TAPPASUKALYA) 		1720005000NRG24140720230137155 14/07/2023 JITENDRA RAO 1720005WL008815 JITENDRA RAO 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336432 JITENDRARAO (000000)
8 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005000NRG24140720230137174 14/07/2023 narmadabai 1720005WL008815 narmadabai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336432 narmadabai (000000)
9 BAGLI MP-20-005-019-002/138
(DIGOD) 		1720005000NRG24140720230136850 14/07/2023 MONOHARSINGH 1720005WL008799 MONOHARSINGH 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336432 MONOHARSINGH (000000)
10 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24140720230135968 14/07/2023 kuldeep 1720005WL008735 kuldeep 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336432 kuldeep (000000)
SubTotal 5304 5304
11 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24140720230136857 14/07/2023 Krashnabai 1720005WL008800 Krashnabai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 Krashnabai (000000)
12 BAGLI MP-20-005-019-002/126-A
(DIGOD) 		1720005000NRG24140720230136859 14/07/2023 JYOTIAI 1720005WL008800 JYOTIAI 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 JYOTIAI (000000)
13 BAGLI MP-20-005-019-002/44-B
(DIGOD) 		1720005000NRG24140720230136864 14/07/2023 Rambharosh 1720005WL008800 Rambharosh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 Rambharosh (000000)
14 BAGLI MP-20-005-019-002/52-A
(DIGOD) 		1720005000NRG24140720230136867 14/07/2023 SACHIN 1720005WL008800 SACHIN 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 SACHIN (000000)
15 BAGLI MP-20-005-019-002/67
(DIGOD) 		1720005000NRG24140720230137069 14/07/2023 Rani bai 1720005WL008810 Rani bai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 Ranibai (000000)
16 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24140720230135905 14/07/2023 anita bai 1720005WL008734 anita bai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 anitabai (000000)
17 BAGLI MP-20-005-043-001/216
(SAMGI) 		1720005000NRG24140720230137355 14/07/2023 Chintabai 1720005WL008833 Chintabai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 Chintabai (000000)
18 BAGLI MP-20-005-043-001/216
(SAMGI) 		1720005000NRG24140720230137354 14/07/2023 DEV 1720005WL008833 DEV 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 DEV (000000)
19 BAGLI MP-20-005-043-001/216
(SAMGI) 		1720005000NRG24140720230137356 14/07/2023 RAGHUNANDAN VARMA 1720005WL008833 RAGHUNANDAN VARMA 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 RAGHUNANDANVARMA (000000)
20 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24140720230137357 14/07/2023 MAMTA BAI 1720005WL008833 MAMTA BAI 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 MAMTABAI (000000)
21 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24140720230137358 14/07/2023 SANDEEP 1720005WL008833 SANDEEP 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336432 SANDEEP (000000)
SubTotal 14586 14586
22 BAGLI MP-20-005-078-004/151
(MAGRADEH) 		1720005000NRG24140720230136928 14/07/2023 gulsingh 1720005WL008807 gulsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336432 gulsingh (000000)
23 BAGLI MP-20-005-078-004/183
(MAGRADEH) 		1720005000NRG24140720230136936 14/07/2023 kanhyalal 1720005WL008808 kanhyalal 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336432 kanhyalal (000000)
24 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24140720230137306 14/07/2023 Dipak 1720005WL008832 Dipak 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336432 Dipak (000000)
25 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24140720230137079 14/07/2023 AKASH 1720005WL008812 AKASH 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069336432 AKASH (000000)
26 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24140720230137345 14/07/2023 JEEVN 1720005WL008832 JEEVN 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336432 JEEVN (000000)
27 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24140720230137086 14/07/2023 JHINA 1720005WL008814 JHINA 00415 SBIN0030165 884 884 Processed 20/07/2023 069336432 JHINA (000000)
28 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24140720230137100 14/07/2023 bhim 1720005WL008814 bhim 00415 SBIN0030165 663 663 Processed 20/07/2023 069336432 bhim (000000)
29 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24140720230137105 14/07/2023 kamal 1720005WL008814 kamal 00415 SBIN0030165 663 663 Processed 20/07/2023 069336432 kamal (000000)
30 BAGLI MP-20-005-095-002/11
(SHYAMPURA) 		1720005000NRG24140720230137108 14/07/2023 bahudar 1720005WL008814 bahudar 00415 SBIN0030165 663 663 Processed 20/07/2023 069336432 bahudar (000000)
31 BAGLI MP-20-005-095-002/110-D
(SHYAMPURA) 		1720005000NRG24140720230137109 14/07/2023 kaniram 1720005WL008814 kaniram 00415 SBIN0030165 663 663 Processed 20/07/2023 069336432 kaniram (000000)
32 BAGLI MP-20-005-095-002/148-A
(SHYAMPURA) 		1720005000NRG24140720230137118 14/07/2023 Mangilal 1720005WL008814 Mangilal 00415 SBIN0030165 663 663 Processed 20/07/2023 069336432 Mangilal (000000)
33 BAGLI MP-20-005-095-002/151-A
(SHYAMPURA) 		1720005000NRG24140720230137120 14/07/2023 RITESH 1720005WL008814 RITESH 00415 SBIN0030165 663 663 Processed 20/07/2023 069336432 RITESH (000000)
34 BAGLI MP-20-005-095-002/22-A
(SHYAMPURA) 		1720005000NRG24140720230137124 14/07/2023 JAKHU Bai 1720005WL008814 JAKHU Bai 00415 SBIN0030165 884 884 Processed 20/07/2023 069336432 JAKHUBai (000000)
35 BAGLI MP-20-005-095-002/22-A
(SHYAMPURA) 		1720005000NRG24140720230137123 14/07/2023 Jakhu Bai 1720005WL008814 Jakhu Bai 00415 SBIN0030165 884 884 Processed 20/07/2023 069336432 JakhuBai (000000)
36 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24140720230137224 14/07/2023 Janki 1720005WL008820 Janki 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336432 Janki (000000)
SubTotal 14365 14365
37 BAGLI MP-20-005-015-008/177
(TAPPASUKALYA) 		1720005000NRG24140720230137159 14/07/2023 virendrapal 1720005WL008815 virendrapal 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336432 virendrapal (000000)
SubTotal 1326 1326
38 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005000NRG24140720230137175 14/07/2023 naginabi 1720005WL008816 naginabi 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336432 naginabi (000000)
SubTotal 1326 1326
39 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005000NRG24140720230137149 14/07/2023 arvind 1720005WL008815 arvind 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336432 arvind (000000)
40 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24140720230135912 14/07/2023 ramkunvar bai 1720005WL008734 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336432 ramkunvarbai (000000)
41 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24140720230137319 14/07/2023 BHAGVTEEBAI 1720005WL008832 BHAGVTEEBAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336432 BHAGVTEEBAI (000000)
SubTotal 3978 3978
42 BAGLI MP-20-005-097-001/811
(IMLIPURA) 		1720005000NRG24140720230137227 14/07/2023 Kana Meran 1720005WL008820 Kana Meran 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069336432 KanaMeran (000000)
SubTotal 1326 1326
Total 49444 49444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140723FTO_168787 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_140723FTO_168787 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_140723FTO_168787 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
4 BAGLI MP1720005_140723FTO_168787 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
5 BAGLI MP1720005_140723FTO_168787 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
6 BAGLI MP1720005_140723FTO_168787 Bank of India BKID0008903 BAGLI 1266
7 BAGLI MP1720005_140723FTO_168787 Bank of India BKID0008911 HATPIPLIA 5304
8 BAGLI MP1720005_140723FTO_168787 Bank of India BKID0008924 KAMLAPUR 14586
9 BAGLI MP1720005_140723FTO_168787 State Bank of India SBIN0030165 UDAINAGAR 14365
10 BAGLI MP1720005_140723FTO_168787 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
11 BAGLI MP1720005_140723FTO_168787 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
12 BAGLI MP1720005_140723FTO_168787 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
13 BAGLI MP1720005_140723FTO_168787 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
14 BAGLI MP1720005_140723FTO_168787 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
15 BAGLI MP1720005_140723FTO_168787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel