Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250423FTO_18383
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-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24250420230004615 25/04/2023 BHAVNA SENDHAV 1720005WL000381 BHAVNA SENDHAV 00045 BARB0HATPIP 442 442 Processed 12/05/2023 645170878 BHAVNASENDHAV (000000)
SubTotal 442 442
2 BAGLI MP-20-005-009-002/36-B
(MEDIA) 		1720005000NRG24250420230004606 25/04/2023 Shravan Singh Sendhav 1720005WL000381 Shravan Singh Sendhav 00045 BARB0SONKAT 442 442 Processed 12/05/2023 645170878 ShravanSinghSendhav (000000)
SubTotal 442 442
3 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24250420230004761 25/04/2023 ASHARAM 1720005WL000397 ASHARAM 00048 BKID0008903 1105 1105 Processed 12/05/2023 645170878 ASHARAM (000000)
4 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24250420230004742 25/04/2023 MEHTAB 1720005WL000395 MEHTAB 00048 BKID0008903 1105 1105 Processed 12/05/2023 645170878 MEHTAB (000000)
5 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24250420230004741 25/04/2023 MEHTAB 1720005WL000395 MEHTAB 00048 BKID0008903 1105 1105 Processed 12/05/2023 645170878 MEHTAB (000000)
SubTotal 3315 3315
6 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24250420230004611 25/04/2023 sumer singh 1720005WL000381 sumer singh 00048 BKID0008911 442 442 Processed 12/05/2023 645170878 sumersingh (000000)
SubTotal 442 442
7 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24250420230004738 25/04/2023 sunita 1720005WL000395 sunita 00048 BKID0008912 1105 1105 Processed 12/05/2023 645170878 sunita (000000)
8 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24250420230004770 25/04/2023 Kritendra 1720005WL000397 Kritendra 00048 BKID0008912 1105 1105 Processed 12/05/2023 645170878 Kritendra (000000)
SubTotal 2210 2210
9 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005000NRG24250420230004588 25/04/2023 krishna bai 1720005WL000380 krishna bai 00048 BKID0008924 1326 1326 Processed 12/05/2023 645170878 krishnabai (000000)
10 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005000NRG24250420230004591 25/04/2023 dharmi bai 1720005WL000380 dharmi bai 00048 BKID0008924 1326 1326 Processed 12/05/2023 645170878 dharmibai (000000)
11 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005000NRG24250420230004601 25/04/2023 PARMILA MASANIYA 1720005WL000380 PARMILA MASANIYA 00048 BKID0008924 1105 1105 Processed 12/05/2023 645170878 PARMILAMASANIYA (000000)
12 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005000NRG24250420230004603 25/04/2023 BASANTA BAI 1720005WL000380 BASANTA BAI 00048 BKID0008924 1105 1105 Processed 12/05/2023 645170878 BASANTABAI (000000)
SubTotal 4862 4862
13 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24250420230004727 25/04/2023 MEERA BAI 1720005WL000394 MEERA BAI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 MEERABAI (000000)
14 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24250420230004751 25/04/2023 rukhamnibai 1720005WL000396 rukhamnibai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 rukhamnibai (000000)
15 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24250420230004735 25/04/2023 ROHIT 1720005WL000395 ROHIT 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 ROHIT (000000)
16 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24250420230004736 25/04/2023 MOHAN 1720005WL000395 MOHAN 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 MOHAN (000000)
17 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24250420230004737 25/04/2023 NANURAM 1720005WL000395 NANURAM 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 NANURAM (000000)
18 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24250420230004763 25/04/2023 Ajay 1720005WL000397 Ajay 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 Ajay (000000)
19 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24250420230004764 25/04/2023 Sitabai 1720005WL000397 Sitabai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 Sitabai (000000)
20 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24250420230004766 25/04/2023 Jotsingh 1720005WL000397 Jotsingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 Jotsingh (000000)
21 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24250420230004765 25/04/2023 Ranjit 1720005WL000397 Ranjit 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 Ranjit (000000)
22 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24250420230004767 25/04/2023 mansharam 1720005WL000397 mansharam 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 mansharam (000000)
23 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24250420230004747 25/04/2023 Devilal 1720005WL000395 Devilal 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 Devilal (000000)
24 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24250420230004771 25/04/2023 RAJENDRA 1720005WL000397 RAJENDRA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 RAJENDRA (000000)
25 BAGLI MP-20-005-067-001/123
(PARASPIPALI) 		1720005000NRG24240420230004055 25/04/2023 munni bai 1720005WL000319 munni bai 00415 SBIN0030324 1326 1326 Rejected 12/05/2023 645170878 No Such Account
26 BAGLI MP-20-005-097-001/858
(IMLIPURA) 		1720005000NRG24240420230004485 25/04/2023 Sevant 1720005WL000366 Sevant 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645170878 Sevant (000000)
SubTotal 15691 15691
27 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24250420230004610 25/04/2023 UDAL SINGH 1720005WL000381 UDAL SINGH 00415 SBIN0030485 442 442 Processed 12/05/2023 645170878 UDALSINGH (000000)
SubTotal 442 442
28 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24250420230004768 25/04/2023 Reshambai 1720005WL000397 Reshambai 00468 UBIN0541311 1105 1105 Processed 12/05/2023 645170878 Reshambai (000000)
SubTotal 1105 1105
29 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24250420230004719 25/04/2023 DILIP 1720005WL000394 DILIP 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 DILIP (000000)
30 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24250420230004716 25/04/2023 DILIP 1720005WL000394 DILIP 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 DILIP (000000)
31 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24250420230004725 25/04/2023 LILABAI 1720005WL000394 LILABAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 LILABAI (000000)
32 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24250420230004724 25/04/2023 SITARAM 1720005WL000394 SITARAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 SITARAM (000000)
33 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24250420230004726 25/04/2023 NAREN BAGHEL 1720005WL000394 NAREN BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 NARENBAGHEL (000000)
34 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24250420230004762 25/04/2023 SHIVALAL BAGHEL 1720005WL000397 SHIVALAL BAGHEL 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 SHIVALALBAGHEL (000000)
35 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24250420230004729 25/04/2023 ANNUBAI 1720005WL000394 ANNUBAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 ANNUBAI (000000)
36 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24250420230004728 25/04/2023 jaamsingh 1720005WL000394 jaamsingh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 jaamsingh (000000)
37 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24250420230004730 25/04/2023 MANOJ KUMARE 1720005WL000394 MANOJ KUMARE 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 MANOJKUMARE (000000)
38 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24250420230004750 25/04/2023 RAMESH BADOLE 1720005WL000396 RAMESH BADOLE 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 RAMESHBADOLE (000000)
39 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24250420230004732 25/04/2023 AJAD 1720005WL000395 AJAD 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 AJAD (000000)
40 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24250420230004731 25/04/2023 AJAD 1720005WL000395 AJAD 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 AJAD (000000)
41 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24250420230004734 25/04/2023 JAGDISH DAWAR 1720005WL000395 JAGDISH DAWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 JAGDISHDAWAR (000000)
42 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24250420230004739 25/04/2023 SITARAM RAWAT 1720005WL000395 SITARAM RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 SITARAMRAWAT (000000)
43 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24250420230004740 25/04/2023 SUMAN 1720005WL000395 SUMAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 SUMAN (000000)
44 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24250420230004745 25/04/2023 Hiralal 1720005WL000395 Hiralal 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 Hiralal (000000)
45 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24250420230004748 25/04/2023 Jankibai 1720005WL000395 Jankibai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 Jankibai (000000)
46 BAGLI MP-20-005-066-004/155-A
(BORKHALIYA) 		1720005000NRG24250420230004754 25/04/2023 vijay 1720005WL000396 vijay 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 vijay (000000)
47 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24250420230004772 25/04/2023 RUKHAMANIBAI 1720005WL000397 RUKHAMANIBAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 645170878 RUKHAMANIBAI (000000)
48 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24250420230004758 25/04/2023 BADRI 1720005WL000396 BADRI 00688 FINO0001001 1105 1105 Rejected 12/05/2023 645170878 Invalid account type (NRE/PPF/CC/Loan/FD)
49 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24250420230004755 25/04/2023 DEVILAL 1720005WL000396 DEVILAL 00688 FINO0001001 1105 1105 Rejected 12/05/2023 645170878 Invalid account type (NRE/PPF/CC/Loan/FD)
50 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24250420230004757 25/04/2023 GENDALAL 1720005WL000396 GENDALAL 00688 FINO0001001 1105 1105 Rejected 12/05/2023 645170878 Invalid account type (NRE/PPF/CC/Loan/FD)
51 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24250420230004756 25/04/2023 SUGANABAI 1720005WL000396 SUGANABAI 00688 FINO0001001 1105 1105 Rejected 12/05/2023 645170878 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 25415 25415
52 BAGLI MP-20-005-012-002/74
(BADIYAMANDU) 		1720005000NRG24250420230004613 25/04/2023 urimela bai sendhav 1720005WL000381 urimela bai sendhav 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 645170878 urimelabaisendhav (000000)
53 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24250420230004614 25/04/2023 lokendra singh 1720005WL000381 lokendra singh 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 645170878 lokendrasingh (000000)
SubTotal 884 884
54 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24250420230004769 25/04/2023 ganesh 1720005WL000397 ganesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645170878 ganesh (000000)
55 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24250420230004774 25/04/2023 heeralal rawat 1720005WL000397 heeralal rawat 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645170878 heeralalrawat (000000)
56 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24250420230004773 25/04/2023 heeralal rawat 1720005WL000397 heeralal rawat 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645170878 heeralalrawat (000000)
SubTotal 3315 3315
Total 58565 58565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250423FTO_18383 Bank of Baroda BARB0HATPIP HATPIPLIYA 442
2 BAGLI MP1720005_250423FTO_18383 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 442
3 BAGLI MP1720005_250423FTO_18383 Bank of India BKID0008903 BAGLI 3315
4 BAGLI MP1720005_250423FTO_18383 Bank of India BKID0008911 HATPIPLIA 442
5 BAGLI MP1720005_250423FTO_18383 Bank of India BKID0008912 KATAPHOD BR 2210
6 BAGLI MP1720005_250423FTO_18383 Bank of India BKID0008924 KAMLAPUR 4862
7 BAGLI MP1720005_250423FTO_18383 State Bank of India SBIN0030324 PUNJAPURA 15691
8 BAGLI MP1720005_250423FTO_18383 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 442
9 BAGLI MP1720005_250423FTO_18383 Union Bank of India UBIN0541311 LOHARDA 1105
10 BAGLI MP1720005_250423FTO_18383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
11 BAGLI MP1720005_250423FTO_18383 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 884
12 BAGLI MP1720005_250423FTO_18383 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel