Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300723FTO_194842
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-20-005-069-001/79-A
(KARDI) 		1720005000NRG24300720230167455 30/07/2023 Reena Gangrade 1720005WL011141 Reena Gangrade 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 ReenaGangrade (000000)
2 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24300720230167356 30/07/2023 Laxmibai 1720005WL011139 Laxmibai 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Laxmibai (000000)
3 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24300720230167355 30/07/2023 Prembai 1720005WL011139 Prembai 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Prembai (000000)
4 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24300720230167360 30/07/2023 Rahul 1720005WL011139 Rahul 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Rahul (000000)
5 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24300720230167359 30/07/2023 Ranu 1720005WL011139 Ranu 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Ranu (000000)
6 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24300720230167358 30/07/2023 Rekha 1720005WL011139 Rekha 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Rekha (000000)
7 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24300720230167361 30/07/2023 Rohit 1720005WL011139 Rohit 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Rohit (000000)
8 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24300720230167357 30/07/2023 Sashmita 1720005WL011139 Sashmita 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Sashmita (000000)
9 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24300720230167362 30/07/2023 Sunil 1720005WL011139 Sunil 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Sunil (000000)
10 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24300720230167369 30/07/2023 Aakash 1720005WL011139 Aakash 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Aakash (000000)
11 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24300720230167367 30/07/2023 Ganesh 1720005WL011139 Ganesh 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Ganesh (000000)
12 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24300720230167364 30/07/2023 Gayatri 1720005WL011139 Gayatri 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Gayatri (000000)
13 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24300720230167368 30/07/2023 Radha 1720005WL011139 Radha 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Radha (000000)
14 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24300720230167366 30/07/2023 Rahul 1720005WL011139 Rahul 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Rahul (000000)
15 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24300720230167363 30/07/2023 Ramesh 1720005WL011139 Ramesh 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Ramesh (000000)
16 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24300720230167365 30/07/2023 Semsing 1720005WL011139 Semsing 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Semsing (000000)
17 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24300720230167370 30/07/2023 Vinay 1720005WL011139 Vinay 00048 BKID0008903 1326 1326 Processed 02/08/2023 298816220 Vinay (000000)
SubTotal 22542 22542
18 BAGLI MP-20-005-001-001/115-B
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167336 30/07/2023 sunil 1720005WL011138 sunil 00048 BKID0008922 1326 1326 Processed 02/08/2023 298816220 sunil (000000)
19 BAGLI MP-20-005-108-001/17-B
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167497 30/07/2023 narbat 1720005WL011147 narbat 00048 BKID0008922 1326 1326 Processed 02/08/2023 298816220 narbat (000000)
SubTotal 2652 2652
20 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24300720230167487 30/07/2023 DIN 1720005WL011146 DIN 00048 BKID0008924 1326 1326 Processed 02/08/2023 298816220 DIN (000000)
21 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24300720230167472 30/07/2023 Jitendra 1720005WL011142 Jitendra 00048 BKID0008924 1326 1326 Processed 02/08/2023 298816220 Jitendra (000000)
SubTotal 2652 2652
22 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005000NRG24300720230167507 30/07/2023 Darbar 1720005WL011148 Darbar 00415 SBIN0030165 1326 1326 Processed 02/08/2023 298816220 Darbar (000000)
23 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005000NRG24300720230167508 30/07/2023 FULA 1720005WL011148 FULA 00415 SBIN0030165 1326 1326 Processed 02/08/2023 298816220 FULA (000000)
SubTotal 2652 2652
24 BAGLI MP-20-005-067-001/32
(PARASPIPALI) 		1720005000NRG24300720230167391 30/07/2023 Bharat 1720005WL011141 Bharat 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 Bharat (000000)
25 BAGLI MP-20-005-067-002/106-a
(PARASPIPALI) 		1720005000NRG24300720230167399 30/07/2023 Malsingh 1720005WL011141 Malsingh 00415 SBIN0030324 1326 1326 Rejected 02/08/2023 298816220 Account closed
26 BAGLI MP-20-005-067-002/39
(PARASPIPALI) 		1720005000NRG24300720230167405 30/07/2023 magan 1720005WL011141 magan 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 magan (000000)
27 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24300720230167411 30/07/2023 Dinesh 1720005WL011141 Dinesh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 Dinesh (000000)
28 BAGLI MP-20-005-067-002/98
(PARASPIPALI) 		1720005000NRG24300720230167418 30/07/2023 Syam 1720005WL011141 Syam 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 Syam (000000)
29 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24300720230167421 30/07/2023 sunderbai 1720005WL011141 sunderbai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 sunderbai (000000)
30 BAGLI MP-20-005-069-001/107
(KARDI) 		1720005000NRG24300720230167424 30/07/2023 Gorelal 1720005WL011141 Gorelal 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 Gorelal (000000)
31 BAGLI MP-20-005-069-001/108
(KARDI) 		1720005000NRG24300720230167425 30/07/2023 poti 1720005WL011141 poti 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 poti (000000)
32 BAGLI MP-20-005-069-001/113-A
(KARDI) 		1720005000NRG24300720230167430 30/07/2023 rumal 1720005WL011141 rumal 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 rumal (000000)
33 BAGLI MP-20-005-069-001/37
(KARDI) 		1720005000NRG24300720230167446 30/07/2023 bholu 1720005WL011141 bholu 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 bholu (000000)
34 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24300720230167449 30/07/2023 Rupasingh Bandu 1720005WL011141 Rupasingh Bandu 00415 SBIN0030324 1105 1105 Processed 02/08/2023 298816220 RupasinghBandu (000000)
35 BAGLI MP-20-005-069-001/96
(KARDI) 		1720005000NRG24300720230167457 30/07/2023 Dhansingh 1720005WL011141 Dhansingh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298816220 Dhansingh (000000)
SubTotal 15691 15691
36 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24300720230167372 30/07/2023 Aditya 1720005WL011139 Aditya 00688 FINO0001446 1326 1326 Rejected 02/08/2023 298816220 A/c Blocked or Frozen
37 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24300720230167373 30/07/2023 Dharmendra 1720005WL011139 Dharmendra 00688 FINO0001446 1326 1326 Rejected 02/08/2023 298816220 A/c Blocked or Frozen
38 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24300720230167376 30/07/2023 Meera bai 1720005WL011139 Meera bai 00688 FINO0001446 1326 1326 Rejected 02/08/2023 298816220 A/c Blocked or Frozen
39 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24300720230167371 30/07/2023 Rahul 1720005WL011139 Rahul 00688 FINO0001446 1326 1326 Rejected 02/08/2023 298816220 A/c Blocked or Frozen
40 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24300720230167374 30/07/2023 Seeta bai 1720005WL011139 Seeta bai 00688 FINO0001446 1326 1326 Rejected 02/08/2023 298816220 A/c Blocked or Frozen
41 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24300720230167378 30/07/2023 Sunita 1720005WL011139 Sunita 00688 FINO0001446 1326 1326 Rejected 02/08/2023 298816220 A/c Blocked or Frozen
42 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24300720230167375 30/07/2023 Vandana 1720005WL011139 Vandana 00688 FINO0001446 1326 1326 Rejected 02/08/2023 298816220 A/c Blocked or Frozen
43 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24300720230167377 30/07/2023 Vishal 1720005WL011139 Vishal 00688 FINO0001446 1326 1326 Rejected 02/08/2023 298816220 A/c Blocked or Frozen
SubTotal 10608 10608
44 BAGLI MP-20-005-040-001/229
(IKLERA) 		1720005000NRG24300720230167484 30/07/2023 shyamlal 1720005WL011145 shyamlal 00697 BKID0MG0121 221 221 Processed 02/08/2023 298816220 shyamlal (000000)
45 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24300720230167519 30/07/2023 radha bai 1720005WL011149 radha bai 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298816220 radhabai (000000)
SubTotal 1547 1547
46 BAGLI MP-20-005-067-002/67
(PARASPIPALI) 		1720005000NRG24300720230167410 30/07/2023 Raliya Jotsingh 1720005WL011141 Raliya Jotsingh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 RaliyaJotsingh (000000)
47 BAGLI MP-20-005-069-001/136
(KARDI) 		1720005000NRG24300720230167440 30/07/2023 Champala Devsingh 1720005WL011141 Champala Devsingh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 ChampalaDevsingh (000000)
48 BAGLI MP-20-005-069-001/22
(KARDI) 		1720005000NRG24300720230167441 30/07/2023 remsingh 1720005WL011141 remsingh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 remsingh (000000)
49 BAGLI MP-20-005-069-001/33
(KARDI) 		1720005000NRG24300720230167444 30/07/2023 bapu 1720005WL011141 bapu 00697 BKID0MG0123 1105 1105 Processed 02/08/2023 298816220 bapu (000000)
50 BAGLI MP-20-005-069-001/90
(KARDI) 		1720005000NRG24300720230167456 30/07/2023 rukhdiya 1720005WL011141 rukhdiya 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 rukhdiya (000000)
51 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24300720230167354 30/07/2023 Aasha 1720005WL011139 Aasha 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Aasha (000000)
52 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24300720230167352 30/07/2023 Anil 1720005WL011139 Anil 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Anil (000000)
53 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24300720230167349 30/07/2023 Babu 1720005WL011139 Babu 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Babu (000000)
54 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24300720230167353 30/07/2023 Pintu 1720005WL011139 Pintu 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Pintu (000000)
55 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24300720230167350 30/07/2023 Setul bai 1720005WL011139 Setul bai 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Setulbai (000000)
56 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24300720230167351 30/07/2023 Sunil 1720005WL011139 Sunil 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Sunil (000000)
57 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24300720230167382 30/07/2023 Gunda bai 1720005WL011139 Gunda bai 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Gundabai (000000)
58 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24300720230167384 30/07/2023 Jagdhish 1720005WL011139 Jagdhish 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Jagdhish (000000)
59 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24300720230167383 30/07/2023 Manohar 1720005WL011139 Manohar 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Manohar (000000)
60 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24300720230167380 30/07/2023 Paru bai 1720005WL011139 Paru bai 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Parubai (000000)
61 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24300720230167379 30/07/2023 Raju 1720005WL011139 Raju 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Raju (000000)
62 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24300720230167381 30/07/2023 Ramesh 1720005WL011139 Ramesh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Ramesh (000000)
63 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24300720230167386 30/07/2023 Santosh 1720005WL011139 Santosh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Santosh (000000)
64 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24300720230167385 30/07/2023 Sohan 1720005WL011139 Sohan 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298816220 Sohan (000000)
SubTotal 24973 24973
65 BAGLI MP-20-005-001-001/104-B
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167332 30/07/2023 Hiramani 1720005WL011138 Hiramani 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298816220 Hiramani (000000)
66 BAGLI MP-20-005-027-001/35-A
(ARLAWADA) 		1720005000NRG24300720230167482 30/07/2023 rajendra 1720005WL011143 rajendra 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298816220 rajendra (000000)
SubTotal 2652 2652
Total 85969 85969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300723FTO_194842 Bank of India BKID0008903 BAGLI 22542
2 BAGLI MP1720005_300723FTO_194842 Bank of India BKID0008922 NEVRI 2652
3 BAGLI MP1720005_300723FTO_194842 Bank of India BKID0008924 KAMLAPUR 2652
4 BAGLI MP1720005_300723FTO_194842 State Bank of India SBIN0030165 UDAINAGAR 2652
5 BAGLI MP1720005_300723FTO_194842 State Bank of India SBIN0030324 PUNJAPURA 15691
6 BAGLI MP1720005_300723FTO_194842 Fino Payments Bank Ltd FINO0001446 MP RO 10608
7 BAGLI MP1720005_300723FTO_194842 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1547
8 BAGLI MP1720005_300723FTO_194842 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 24973
9 BAGLI MP1720005_300723FTO_194842 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652

Download In Excel