Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_111223FTO_385458
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-20-005-059-005/7-B
(CHARBARDI) 		1720005000NRG23210920230544426 11/12/2023 Shanta Bai 1720005WL0069121 Shanta Bai 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 ShantaBai (000000)
2 BAGLI MP-20-005-059-005/7-B
(CHARBARDI) 		1720005000NRG23210920230544425 11/12/2023 Shanta Bai 1720005WL0069121 Shanta Bai 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 ShantaBai (000000)
3 BAGLI MP-20-005-059-005/7-B
(CHARBARDI) 		1720005000NRG23210920230544424 11/12/2023 Shanta Bai 1720005WL0069121 Shanta Bai 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 ShantaBai (000000)
4 BAGLI MP-20-005-059-005/7-B
(CHARBARDI) 		1720005000NRG23210920230544423 11/12/2023 Shanta Bai 1720005WL0069121 Shanta Bai 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 ShantaBai (000000)
5 BAGLI MP-20-005-059-005/7-B
(CHARBARDI) 		1720005000NRG23210920230544422 11/12/2023 Shanta Bai 1720005WL0069121 Shanta Bai 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 ShantaBai (000000)
6 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23210920230544431 11/12/2023 Dharmendra 1720005WL0069121 Dharmendra 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 Dharmendra (000000)
7 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23210920230544430 11/12/2023 Dharmendra 1720005WL0069121 Dharmendra 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 Dharmendra (000000)
8 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23210920230544429 11/12/2023 Dharmendra 1720005WL0069121 Dharmendra 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 Dharmendra (000000)
9 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23210920230544428 11/12/2023 Dharmendra 1720005WL0069121 Dharmendra 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 Dharmendra (000000)
10 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23210920230544427 11/12/2023 Dharmendra 1720005WL0069121 Dharmendra 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 Dharmendra (000000)
11 BAGLI MP-20-005-099-001/24
(PATADEPALA) 		1720005099NRG23210920230544439 11/12/2023 mamta kannoje 1720005WL0069122 mamta kannoje 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 mamtakannoje (000000)
12 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005099NRG23210920230544440 11/12/2023 SITA BAI 1720005WL0069122 SITA BAI 00045 BARB0BAGLIX 1224 1224 Processed 01/03/2024 462433715 SITABAI (000000)
SubTotal 14688 14688
13 BAGLI MP-20-005-022-002/344
(FAAGATI) 		1720005022NRG23100520230543387 11/12/2023 JayendraPal RaySingh 1720005WL0068779 JayendraPal RaySingh 00045 BARB0HATPIP 1224 1224 Processed 01/03/2024 462433715 JayendraPalRaySingh (000000)
14 BAGLI MP-20-005-022-002/344
(FAAGATI) 		1720005022NRG23100520230543388 11/12/2023 JayendraPal RaySingh 1720005WL0068779 JayendraPal RaySingh 00045 BARB0HATPIP 1224 1224 Processed 01/03/2024 462433715 JayendraPalRaySingh (000000)
SubTotal 2448 2448
15 BAGLI MP-20-005-090-001/608-C
(NEEMANPURA) 		1720005090NRG23100520230543410 11/12/2023 Ramesh Jamle 1720005WL0068786 Ramesh Jamle 00048 BKID0008903 1224 1224 Rejected 12/03/2024 No Such Account
SubTotal 1224 1224
16 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005000NRG23050520230542666 11/12/2023 Nadanbai 1720005WL0068660 Nadanbai 00048 BKID0008924 1224 1224 Processed 29/02/2024 462433715 Nadanbai (000000)
17 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005000NRG23050520230542665 11/12/2023 Nadanbai 1720005WL0068660 Nadanbai 00048 BKID0008924 1224 1224 Processed 29/02/2024 462433715 Nadanbai (000000)
18 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005000NRG23050520230542664 11/12/2023 Nadanbai 1720005WL0068660 Nadanbai 00048 BKID0008924 1224 1224 Processed 29/02/2024 462433715 Nadanbai (000000)
19 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005000NRG23050520230542663 11/12/2023 Nadanbai 1720005WL0068660 Nadanbai 00048 BKID0008924 1224 1224 Processed 29/02/2024 462433715 Nadanbai (000000)
20 BAGLI MP-20-005-021-001/189
(KANJHAR) 		1720005021NRG23100520230543383 11/12/2023 LAXMINARAYAN 1720005WL0068777 LAXMINARAYAN 00048 BKID0008924 612 612 Processed 29/02/2024 462433715 LAXMINARAYAN (000000)
SubTotal 5508 5508
21 BAGLI MP-20-005-090-001/504-A
(NEEMANPURA) 		1720005090NRG23100520230543409 11/12/2023 FULSINGH DAWAR 1720005WL0068786 FULSINGH DAWAR 00415 SBIN0030165 1020 1020 Rejected 12/03/2024 No Such Account
SubTotal 1020 1020
22 BAGLI MP-20-005-024-003/254
(LASUDIYAHATU) 		1720005024NRG23100520230543391 11/12/2023 Dharmendra 1720005WL0068781 Dharmendra 00697 BKID0MG0122 1224 1224 Processed 29/02/2024 462433715 Dharmendra (000000)
SubTotal 1224 1224
23 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005000NRG23060720230544314 11/12/2023 POOJA 1720005WL0069084 POOJA 00697 BKID0MG0124 1224 1224 Rejected 12/03/2024 No Such Account
24 BAGLI MP-20-005-094-004/28-B
(BAWADIKHEDA) 		1720005094NRG23100520230543476 11/12/2023 Malsingh Bhangada 1720005WL0068810 Malsingh Bhangada 00697 BKID0MG0124 1224 1224 Processed 29/02/2024 462433715 MalsinghBhangada (000000)
25 BAGLI MP-20-005-094-004/28-B
(BAWADIKHEDA) 		1720005094NRG23100520230543475 11/12/2023 Malsingh Bhangada 1720005WL0068810 Malsingh Bhangada 00697 BKID0MG0124 1224 1224 Processed 29/02/2024 462433715 MalsinghBhangada (000000)
26 BAGLI MP-20-005-094-004/30-A
(BAWADIKHEDA) 		1720005094NRG23030720230544246 11/12/2023 Radheshyam 1720005WL0069060 Radheshyam 00697 BKID0MG0124 1224 1224 Processed 29/02/2024 462433715 Radheshyam (000000)
SubTotal 4896 4896
27 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005003NRG23100520230543553 11/12/2023 Nagajeeram 1720005WL0068842 Nagajeeram 00697 BKID0MG0125 1224 1224 Processed 29/02/2024 462433715 Nagajeeram (000000)
28 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005003NRG23100520230543552 11/12/2023 Nagajeeram 1720005WL0068842 Nagajeeram 00697 BKID0MG0125 1020 1020 Processed 29/02/2024 462433715 Nagajeeram (000000)
SubTotal 2244 2244
29 BAGLI MP-20-005-021-002/230
(KANJHAR) 		1720005021NRG23110520230543713 11/12/2023 SURESH 1720005WL0068896 SURESH 00697 BKID0MG0127 1224 1224 Processed 29/02/2024 462433715 SURESH (000000)
SubTotal 1224 1224
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_111223FTO_385458 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 14688
2 BAGLI MP1720005_111223FTO_385458 Bank of Baroda BARB0HATPIP HATPIPLIYA 2448
3 BAGLI MP1720005_111223FTO_385458 Bank of India BKID0008903 BAGLI 1224
4 BAGLI MP1720005_111223FTO_385458 Bank of India BKID0008924 KAMLAPUR 5508
5 BAGLI MP1720005_111223FTO_385458 State Bank of India SBIN0030165 UDAINAGAR 1020
6 BAGLI MP1720005_111223FTO_385458 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1224
7 BAGLI MP1720005_111223FTO_385458 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 4896
8 BAGLI MP1720005_111223FTO_385458 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2244
9 BAGLI MP1720005_111223FTO_385458 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1224

Download In Excel