Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_310523FTO_66625
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-20-005-110-001/793-B
(AMBAPANI) 		1720005000NRG24310520230036173 31/05/2023 Reena 1720005WL002633 Reena 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 209483246 Reena (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-003-001/24237512
(PONASA) 		1720005000NRG24310520230036635 31/05/2023 Jaydeep 1720005WL002660 Jaydeep 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 Jaydeep (000000)
3 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24310520230036625 31/05/2023 Indarsingh 1720005WL002659 Indarsingh 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 Indarsingh (000000)
4 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24310520230036627 31/05/2023 Ajay 1720005WL002659 Ajay 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 Ajay (000000)
5 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24310520230036629 31/05/2023 Chandrapal Sendhav 1720005WL002659 Chandrapal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 ChandrapalSendhav (000000)
6 BAGLI MP-20-005-003-003/269
(PONASA) 		1720005000NRG24310520230036649 31/05/2023 Arun 1720005WL002660 Arun 00045 BARB0HATPIP 60 60 Processed 07/06/2023 209483246 Arun (000000)
7 BAGLI MP-20-005-003-003/41001730
(PONASA) 		1720005000NRG24310520230036650 31/05/2023 SANJAY 1720005WL002660 SANJAY 00045 BARB0HATPIP 60 60 Processed 07/06/2023 209483246 SANJAY (000000)
8 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24310520230037417 31/05/2023 BHAVNA SENDHAV 1720005WL002709 BHAVNA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 BHAVNASENDHAV (000000)
9 BAGLI MP-20-005-045-001/101-C
(GOPIPUR) 		1720005045NRG24310520230036744 31/05/2023 papu 1720005045WL002671 papu 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 papu (000000)
10 BAGLI MP-20-005-045-001/101-C
(GOPIPUR) 		1720005045NRG24310520230036743 31/05/2023 rakesh 1720005045WL002671 rakesh 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 rakesh (000000)
11 BAGLI MP-20-005-045-001/39
(GOPIPUR) 		1720005045NRG24310520230036742 31/05/2023 geeta bai 1720005045WL002670 geeta bai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 geetabai (000000)
12 BAGLI MP-20-005-098-002/101-B
(BABALYA) 		1720005000NRG24310520230037334 31/05/2023 Karan mohansingh 1720005WL002708 Karan mohansingh 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 Karanmohansingh (000000)
13 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24310520230037406 31/05/2023 Pankaj Atadiya 1720005WL002708 Pankaj Atadiya 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483246 PankajAtadiya (000000)
SubTotal 13380 13380
14 BAGLI MP-20-005-009-002/36-B
(MEDIA) 		1720005000NRG24310520230037409 31/05/2023 Shravan Singh Sendhav 1720005WL002709 Shravan Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209483246 ShravanSinghSendhav (000000)
SubTotal 1326 1326
15 BAGLI MP-20-005-054-002/149
(NAYAPURA) 		1720005000NRG24310520230036542 31/05/2023 Babulal 1720005WL002654 Babulal 00048 BKID0008903 1326 1326 Processed 07/06/2023 209483246 Babulal (000000)
16 BAGLI MP-20-005-054-002/202
(NAYAPURA) 		1720005000NRG24310520230036545 31/05/2023 Santabai 1720005WL002654 Santabai 00048 BKID0008903 1326 1326 Processed 07/06/2023 209483246 Santabai (000000)
17 BAGLI MP-20-005-078-004/223-C
(MAGRADEH) 		1720005000NRG24310520230035940 31/05/2023 Pramila Kannoje 1720005WL002618 Pramila Kannoje 00048 BKID0008903 1105 1105 Processed 07/06/2023 209483246 PramilaKannoje (000000)
18 BAGLI MP-20-005-078-004/3-D
(MAGRADEH) 		1720005000NRG24310520230036197 31/05/2023 AKASH 1720005WL002636 AKASH 00048 BKID0008903 1105 1105 Processed 07/06/2023 209483246 AKASH (000000)
19 BAGLI MP-20-005-078-004/3-D
(MAGRADEH) 		1720005000NRG24310520230036199 31/05/2023 NURA 1720005WL002636 NURA 00048 BKID0008903 1105 1105 Processed 07/06/2023 209483246 NURA (000000)
20 BAGLI MP-20-005-078-004/3-D
(MAGRADEH) 		1720005000NRG24310520230036198 31/05/2023 RAJAN 1720005WL002636 RAJAN 00048 BKID0008903 1105 1105 Processed 07/06/2023 209483246 RAJAN (000000)
21 BAGLI MP-20-005-078-004/3-D
(MAGRADEH) 		1720005000NRG24310520230036201 31/05/2023 SUNDRALAL 1720005WL002636 SUNDRALAL 00048 BKID0008903 1105 1105 Processed 07/06/2023 209483246 SUNDRALAL (000000)
22 BAGLI MP-20-005-078-004/3-D
(MAGRADEH) 		1720005000NRG24310520230036200 31/05/2023 VISHANU 1720005WL002636 VISHANU 00048 BKID0008903 1105 1105 Processed 07/06/2023 209483246 VISHANU (000000)
SubTotal 9282 9282
23 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24310520230037413 31/05/2023 sumer singh 1720005WL002709 sumer singh 00048 BKID0008911 1326 1326 Processed 07/06/2023 209483246 sumersingh (000000)
24 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24310520230037333 31/05/2023 Sandip 1720005WL002708 Sandip 00048 BKID0008911 1326 1326 Processed 07/06/2023 209483246 Sandip (000000)
25 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24310520230037370 31/05/2023 lakhan 1720005WL002708 lakhan 00048 BKID0008911 1326 1326 Processed 07/06/2023 209483246 lakhan (000000)
26 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24310520230037405 31/05/2023 Santosh 1720005WL002708 Santosh 00048 BKID0008911 1326 1326 Processed 07/06/2023 209483246 Santosh (000000)
SubTotal 5304 5304
27 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24310520230036754 31/05/2023 Hemlata Chouhan 1720005WL002674 Hemlata Chouhan 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483246 HemlataChouhan (000000)
28 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24310520230036753 31/05/2023 Sanjay Chouhan 1720005WL002674 Sanjay Chouhan 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483246 SanjayChouhan (000000)
29 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24310520230036789 31/05/2023 mukesh 1720005WL002674 mukesh 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483246 mukesh (000000)
30 BAGLI MP-20-005-002-001/63
(GHATIYAGAYASUR) 		1720005000NRG24310520230036790 31/05/2023 sima bai 1720005WL002674 sima bai 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483246 simabai (000000)
31 BAGLI MP-20-005-002-002/65-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036810 31/05/2023 rajendra 1720005WL002674 rajendra 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483246 rajendra (000000)
32 BAGLI MP-20-005-003-001/205-C
(PONASA) 		1720005000NRG24310520230036633 31/05/2023 Mamta bai 1720005WL002660 Mamta bai 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483246 Mamtabai (000000)
SubTotal 7956 7956
33 BAGLI MP-20-005-018-004/134
(DIGARKHEDA) 		1720005000NRG24310520230036559 31/05/2023 Sharada 1720005WL002657 Sharada 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Sharada (000000)
34 BAGLI MP-20-005-018-004/150-A
(DIGARKHEDA) 		1720005000NRG24310520230036565 31/05/2023 Sangita 1720005WL002657 Sangita 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Sangita (000000)
35 BAGLI MP-20-005-018-004/153-A
(DIGARKHEDA) 		1720005000NRG24310520230036568 31/05/2023 Asha 1720005WL002657 Asha 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Asha (000000)
36 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24310520230036569 31/05/2023 Rughnath 1720005WL002657 Rughnath 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Rughnath (000000)
37 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005000NRG24310520230036572 31/05/2023 Janki 1720005WL002657 Janki 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Janki (000000)
38 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005000NRG24310520230036573 31/05/2023 seemaran Rathoud 1720005WL002657 seemaran Rathoud 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 seemaranRathoud (000000)
39 BAGLI MP-20-005-018-004/182
(DIGARKHEDA) 		1720005000NRG24310520230036574 31/05/2023 kelash 1720005WL002657 kelash 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 kelash (000000)
40 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24310520230036580 31/05/2023 Babulal 1720005WL002657 Babulal 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Babulal (000000)
41 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24310520230036581 31/05/2023 Teju 1720005WL002657 Teju 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Teju (000000)
42 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24310520230036585 31/05/2023 dasrath 1720005WL002657 dasrath 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 dasrath (000000)
43 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005000NRG24310520230036588 31/05/2023 Ladaki 1720005WL002657 Ladaki 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Ladaki (000000)
44 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24310520230036590 31/05/2023 Elkarsingh 1720005WL002657 Elkarsingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Elkarsingh (000000)
45 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24310520230036591 31/05/2023 ladkunvar 1720005WL002657 ladkunvar 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 ladkunvar (000000)
46 BAGLI MP-20-005-018-004/214
(DIGARKHEDA) 		1720005000NRG24310520230036600 31/05/2023 mahendra 1720005WL002657 mahendra 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 mahendra (000000)
47 BAGLI MP-20-005-018-004/216-A
(DIGARKHEDA) 		1720005000NRG24310520230036602 31/05/2023 babita 1720005WL002657 babita 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 babita (000000)
48 BAGLI MP-20-005-018-004/216-A
(DIGARKHEDA) 		1720005000NRG24310520230036601 31/05/2023 Banti 1720005WL002657 Banti 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Banti (000000)
49 BAGLI MP-20-005-018-004/217-C
(DIGARKHEDA) 		1720005000NRG24310520230036606 31/05/2023 Jashoda 1720005WL002657 Jashoda 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Jashoda (000000)
50 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005000NRG24310520230036614 31/05/2023 Nirmala 1720005WL002657 Nirmala 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 Nirmala (000000)
51 BAGLI MP-20-005-045-001/39
(GOPIPUR) 		1720005045NRG24310520230036740 31/05/2023 jitendera 1720005045WL002670 jitendera 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483246 jitendera (000000)
SubTotal 25194 25194
52 BAGLI MP-20-005-003-002/3-A
(PONASA) 		1720005000NRG24310520230036640 31/05/2023 ARJUN 1720005WL002660 ARJUN 00168 ICIC0003650 60 60 Processed 07/06/2023 209483246 ARJUN (000000)
53 BAGLI MP-20-005-003-002/4-A
(PONASA) 		1720005000NRG24310520230036641 31/05/2023 DIPAK 1720005WL002660 DIPAK 00168 ICIC0003650 60 60 Processed 07/06/2023 209483246 DIPAK (000000)
SubTotal 120 120
54 BAGLI MP-20-005-054-002/225-A
(NAYAPURA) 		1720005000NRG24310520230036546 31/05/2023 Ram 1720005WL002654 Ram 00415 SBIN0030008 1326 1326 Processed 07/06/2023 209483246 Ram (000000)
SubTotal 1326 1326
55 BAGLI MP-20-005-003-003/267-B
(PONASA) 		1720005000NRG24310520230036626 31/05/2023 Manita Bai 1720005WL002659 Manita Bai 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483246 ManitaBai (000000)
56 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24310520230037386 31/05/2023 Ravin 1720005WL002708 Ravin 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483246 Ravin (000000)
SubTotal 2652 2652
57 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24310520230037341 31/05/2023 Kuldip 1720005WL002708 Kuldip 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483246 Kuldip (000000)
58 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24310520230037348 31/05/2023 Jitendra Bundela 1720005WL002708 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209483246 JitendraBundela (000000)
SubTotal 2652 2652
59 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005000NRG24310520230036763 31/05/2023 bhadr 1720005WL002674 bhadr 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483246 bhadr (000000)
60 BAGLI MP-20-005-002-001/194-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036767 31/05/2023 rajkumar 1720005WL002674 rajkumar 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483246 rajkumar (000000)
61 BAGLI MP-20-005-003-001/83
(PONASA) 		1720005000NRG24310520230036639 31/05/2023 Manoharsingh Sajansingh 1720005WL002660 Manoharsingh Sajansingh 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483246 ManoharsinghSajansingh (000000)
62 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24310520230036624 31/05/2023 Sudesh singh 1720005WL002659 Sudesh singh 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483246 Sudeshsingh (000000)
63 BAGLI MP-20-005-003-003/177
(PONASA) 		1720005000NRG24310520230036645 31/05/2023 Balwan 1720005WL002660 Balwan 00697 BKID0MG0125 60 60 Processed 07/06/2023 209483246 Balwan (000000)
SubTotal 5364 5364
64 BAGLI MP-20-005-003-001/24237512
(PONASA) 		1720005000NRG24310520230036636 31/05/2023 Jaya 1720005WL002660 Jaya 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483246 Jaya (000000)
65 BAGLI MP-20-005-012-002/74
(BADIYAMANDU) 		1720005000NRG24310520230037415 31/05/2023 urimela bai sendhav 1720005WL002709 urimela bai sendhav 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483246 urimelabaisendhav (000000)
66 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24310520230037416 31/05/2023 lokendra singh 1720005WL002709 lokendra singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483246 lokendrasingh (000000)
SubTotal 3978 3978
Total 79860 79860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310523FTO_66625 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_310523FTO_66625 Bank of Baroda BARB0HATPIP HATPIPLIYA 13380
3 BAGLI MP1720005_310523FTO_66625 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
4 BAGLI MP1720005_310523FTO_66625 Bank of India BKID0008903 BAGLI 9282
5 BAGLI MP1720005_310523FTO_66625 Bank of India BKID0008911 HATPIPLIA 5304
6 BAGLI MP1720005_310523FTO_66625 Bank of India BKID0008922 NEVRI 7956
7 BAGLI MP1720005_310523FTO_66625 Bank of India BKID0008924 KAMLAPUR 25194
8 BAGLI MP1720005_310523FTO_66625 ICICI BANK ICIC0003650 HATPIPLIYA 120
9 BAGLI MP1720005_310523FTO_66625 State Bank of India SBIN0030008 BAGLI 1326
10 BAGLI MP1720005_310523FTO_66625 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
11 BAGLI MP1720005_310523FTO_66625 India Post Payments Bank IPOS0000001 Dewas 2652
12 BAGLI MP1720005_310523FTO_66625 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5364
13 BAGLI MP1720005_310523FTO_66625 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
14 BAGLI MP1720005_310523FTO_66625 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

Download In Excel