Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260423APB_FTO_18837
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-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24260420230005367 26/04/2023 jasmat 1720005WL000435 jasmat 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 644203316 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24260420230005371 26/04/2023 prem 1720005WL000435 prem 00048 BKID0008900 1326 1326 Processed 12/05/2023 644203316 prem BANK OF INDIA(508505)
SubTotal 1326 1326
3 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24260420230005387 26/04/2023 SONU CHOHAN 1720005WL000435 SONU CHOHAN 00048 BKID0008915 1326 1326 Processed 12/05/2023 644203316 SONUCHOHAN BANK OF INDIA(508505)
SubTotal 1326 1326
4 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24260420230005364 26/04/2023 RAM SINGH 1720005WL000435 RAM SINGH 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203316 RAMSINGH BANK OF INDIA(508505)
5 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24260420230005370 26/04/2023 MANOHR sing 1720005WL000435 MANOHR sing 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203316 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005000NRG24260420230005375 26/04/2023 vjendra sing 1720005WL000435 vjendra sing 00048 BKID0008922 1326 1326 Processed 13/05/2023 644203316 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005000NRG24260420230005383 26/04/2023 vikram 1720005WL000435 vikram 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203316 vikram BANK OF INDIA(508505)
8 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24260420230005389 26/04/2023 SHIVPAL 1720005WL000435 SHIVPAL 00048 BKID0008922 1326 1326 Processed 12/05/2023 644203316 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
9 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005000NRG24260420230005379 26/04/2023 jaspal 1720005WL000435 jaspal 00415 SBIN0003864 1326 1326 Processed 12/05/2023 644203316 jaspal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24260420230005361 26/04/2023 tejing 1720005WL000435 tejing 00415 SBIN0030485 1326 1326 Processed 12/05/2023 644203316 tejing STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24260420230005390 26/04/2023 ramsingh 1720005WL000435 ramsingh 00415 SBIN0030485 1326 1326 Processed 12/05/2023 644203316 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24260420230005386 26/04/2023 KANHAIYA 1720005WL000435 KANHAIYA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644203316 KANHAIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24260420230005362 26/04/2023 hardha 1720005WL000435 hardha 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 hardha NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24260420230005363 26/04/2023 suraj 1720005WL000435 suraj 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 suraj NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24260420230005365 26/04/2023 RACHNA RAMSINGH 1720005WL000435 RACHNA RAMSINGH 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 RACHNARAMSINGH STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24260420230005366 26/04/2023 ramkuvr bai 1720005WL000435 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24260420230005369 26/04/2023 kirpal 1720005WL000435 kirpal 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 kirpal NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24260420230005372 26/04/2023 subham 1720005WL000435 subham 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 subham NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24260420230005373 26/04/2023 dev bai 1720005WL000435 dev bai 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 devbai NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005000NRG24260420230005374 26/04/2023 antar 1720005WL000435 antar 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 antar NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005000NRG24260420230005376 26/04/2023 jaspal 1720005WL000435 jaspal 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005000NRG24260420230005377 26/04/2023 gabulal 1720005WL000435 gabulal 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 gabulal NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005000NRG24260420230005378 26/04/2023 parvt 1720005WL000435 parvt 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 parvt NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24260420230005380 26/04/2023 Lakhansingh 1720005WL000435 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005000NRG24260420230005381 26/04/2023 Gajraj 1720005WL000435 Gajraj 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24260420230005382 26/04/2023 mahesh 1720005WL000435 mahesh 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 mahesh NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24260420230005388 26/04/2023 vijendra 1720005WL000435 vijendra 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 vijendra BANK OF INDIA(508505)
28 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24260420230005391 26/04/2023 shravan 1720005WL000435 shravan 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 644203316 shravan BANK OF INDIA(508505)
SubTotal 21216 21216
29 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24260420230005368 26/04/2023 mulchand 1720005WL000435 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644203316 mulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260423APB_FTO_18837 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_260423APB_FTO_18837 Bank of India BKID0008900 DEWAS 1326
3 BAGLI MP1720005_260423APB_FTO_18837 Bank of India BKID0008915 SONKUTCH 1326
4 BAGLI MP1720005_260423APB_FTO_18837 Bank of India BKID0008922 NEVRI 6630
5 BAGLI MP1720005_260423APB_FTO_18837 State Bank of India SBIN0003864 DEWAS 1326
6 BAGLI MP1720005_260423APB_FTO_18837 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
7 BAGLI MP1720005_260423APB_FTO_18837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAGLI MP1720005_260423APB_FTO_18837 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 21216
9 BAGLI MP1720005_260423APB_FTO_18837 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

Download In Excel