Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260224APB_FTO_475793
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-20-005-057-003/51-C
(KARONDIYA) 		1720005057NRG24260220240415982 26/02/2024 anil 1720005057WL031935 anil 00045 BARB0HATPIP 884 884 Processed 12/04/2024 301919772 anil STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BAGLI MP-20-005-057-003/97
(KARONDIYA) 		1720005057NRG24260220240415991 26/02/2024 varsha 1720005057WL031935 varsha 00048 BKID0008903 1105 1105 Processed 12/04/2024 301919772 varsha BANK OF INDIA(508505)
SubTotal 1105 1105
3 BAGLI MP-20-005-057-003/115
(KARONDIYA) 		1720005057NRG24260220240415993 26/02/2024 rajesh 1720005057WL031936 rajesh 00048 BKID0008924 884 884 Processed 13/04/2024 301919772 rajesh FINO PAYMENTS BANK LTD(608001)
4 BAGLI MP-20-005-057-003/115
(KARONDIYA) 		1720005057NRG24260220240415994 26/02/2024 resam 1720005057WL031936 resam 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 resam BANK OF INDIA(508505)
5 BAGLI MP-20-005-057-003/122
(KARONDIYA) 		1720005057NRG24260220240415996 26/02/2024 bhirulal 1720005057WL031936 bhirulal 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 bhirulal BANK OF INDIA(508505)
6 BAGLI MP-20-005-057-003/126-A
(KARONDIYA) 		1720005057NRG24260220240415997 26/02/2024 ganpat 1720005057WL031936 ganpat 00048 BKID0008924 884 884 Rejected 12/04/2024 301919772 A/c Blocked or Frozen
7 BAGLI MP-20-005-057-003/126-A
(KARONDIYA) 		1720005057NRG24260220240415998 26/02/2024 hansraj 1720005057WL031936 hansraj 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 hansraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-057-003/129-A
(KARONDIYA) 		1720005057NRG24260220240415999 26/02/2024 liladher 1720005057WL031936 liladher 00048 BKID0008924 884 884 Processed 13/04/2024 301919772 liladher INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-057-003/130-c
(KARONDIYA) 		1720005057NRG24260220240416002 26/02/2024 omprakesh 1720005057WL031936 omprakesh 00048 BKID0008924 884 884 Processed 13/04/2024 301919772 omprakesh FINO PAYMENTS BANK LTD(608001)
10 BAGLI MP-20-005-057-003/131
(KARONDIYA) 		1720005057NRG24260220240416004 26/02/2024 kailash 1720005057WL031936 kailash 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 kailash BANK OF INDIA(508505)
11 BAGLI MP-20-005-057-003/131
(KARONDIYA) 		1720005057NRG24260220240416005 26/02/2024 kamla 1720005057WL031936 kamla 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 kamla BANK OF INDIA(508505)
12 BAGLI MP-20-005-057-003/133-C
(KARONDIYA) 		1720005057NRG24260220240416006 26/02/2024 pramand 1720005057WL031936 pramand 00048 BKID0008924 442 442 Processed 12/04/2024 301919772 pramand BANK OF INDIA(508505)
13 BAGLI MP-20-005-057-003/150
(KARONDIYA) 		1720005057NRG24260220240416007 26/02/2024 radheshyam 1720005057WL031936 radheshyam 00048 BKID0008924 442 442 Processed 12/04/2024 301919772 radheshyam BANK OF INDIA(508505)
14 BAGLI MP-20-005-057-003/150
(KARONDIYA) 		1720005057NRG24260220240416008 26/02/2024 radheshyam 1720005057WL031936 radheshyam 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 radheshyam BANK OF INDIA(508505)
15 BAGLI MP-20-005-057-003/157
(KARONDIYA) 		1720005057NRG24260220240416010 26/02/2024 santa bai 1720005057WL031936 santa bai 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 santabai BANK OF INDIA(508505)
16 BAGLI MP-20-005-057-003/163-A
(KARONDIYA) 		1720005057NRG24260220240415973 26/02/2024 mukesh 1720005057WL031935 mukesh 00048 BKID0008924 442 442 Processed 12/04/2024 301919772 mukesh STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-057-003/166-A
(KARONDIYA) 		1720005057NRG24260220240415974 26/02/2024 blaram 1720005057WL031935 blaram 00048 BKID0008924 663 663 Processed 12/04/2024 301919772 blaram BANK OF INDIA(508505)
18 BAGLI MP-20-005-057-003/207
(KARONDIYA) 		1720005057NRG24260220240415975 26/02/2024 rahul 1720005057WL031935 rahul 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 rahul STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-057-003/207-B
(KARONDIYA) 		1720005057NRG24260220240415976 26/02/2024 bhjram 1720005057WL031935 bhjram 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 bhjram BANK OF INDIA(508505)
20 BAGLI MP-20-005-057-003/211
(KARONDIYA) 		1720005057NRG24260220240415977 26/02/2024 shohan 1720005057WL031935 shohan 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 shohan BANK OF INDIA(508505)
21 BAGLI MP-20-005-057-003/211-B
(KARONDIYA) 		1720005057NRG24260220240415978 26/02/2024 rameswar 1720005057WL031935 rameswar 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 rameswar BANK OF INDIA(508505)
22 BAGLI MP-20-005-057-003/388-B
(KARONDIYA) 		1720005057NRG24260220240415981 26/02/2024 tejram 1720005057WL031935 tejram 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 tejram BANK OF INDIA(508505)
23 BAGLI MP-20-005-057-003/57-A
(KARONDIYA) 		1720005057NRG24260220240415985 26/02/2024 kapil 1720005057WL031935 kapil 00048 BKID0008924 1105 1105 Processed 13/04/2024 301919772 kapil FINO PAYMENTS BANK LTD(608001)
24 BAGLI MP-20-005-057-003/57-A
(KARONDIYA) 		1720005057NRG24260220240415983 26/02/2024 rambhrose 1720005057WL031935 rambhrose 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 rambhrose BANK OF INDIA(508505)
25 BAGLI MP-20-005-057-003/86
(KARONDIYA) 		1720005057NRG24260220240415986 26/02/2024 rajubai 1720005057WL031935 rajubai 00048 BKID0008924 1105 1105 Processed 12/04/2024 301919772 rajubai BANK OF INDIA(508505)
26 BAGLI MP-20-005-057-003/86-A
(KARONDIYA) 		1720005057NRG24260220240415987 26/02/2024 Sonu 1720005057WL031935 Sonu 00048 BKID0008924 1105 1105 Processed 12/04/2024 301919772 Sonu BANK OF INDIA(508505)
27 BAGLI MP-20-005-057-003/90-a
(KARONDIYA) 		1720005057NRG24260220240415988 26/02/2024 jagiesh 1720005057WL031935 jagiesh 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 jagiesh BANK OF INDIA(508505)
28 BAGLI MP-20-005-057-003/97
(KARONDIYA) 		1720005057NRG24260220240415989 26/02/2024 rameswar 1720005057WL031935 rameswar 00048 BKID0008924 884 884 Processed 12/04/2024 301919772 rameswar BANK OF INDIA(508505)
29 BAGLI MP-20-005-057-003/97
(KARONDIYA) 		1720005057NRG24260220240415990 26/02/2024 ravi 1720005057WL031935 ravi 00048 BKID0008924 1105 1105 Processed 12/04/2024 301919772 ravi BANK OF BARODA(606985)
30 BAGLI MP-20-005-057-003/99-b
(KARONDIYA) 		1720005057NRG24260220240415992 26/02/2024 bhagerath 1720005057WL031935 bhagerath 00048 BKID0008924 1105 1105 Processed 12/04/2024 301919772 bhagerath BANK OF INDIA(508505)
SubTotal 24310 24310
31 BAGLI MP-20-005-057-003/237
(KARONDIYA) 		1720005057NRG24260220240415979 26/02/2024 nikita 1720005057WL031935 nikita 00415 SBIN0018960 663 663 Processed 12/04/2024 301919772 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
32 BAGLI MP-20-005-057-003/130-b
(KARONDIYA) 		1720005057NRG24260220240416001 26/02/2024 basu bai 1720005057WL031936 basu bai 00415 SBIN0030008 663 663 Processed 12/04/2024 301919772 basubai STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-057-003/130-b
(KARONDIYA) 		1720005057NRG24260220240416000 26/02/2024 ramnarayan 1720005057WL031936 ramnarayan 00415 SBIN0030008 442 442 Processed 12/04/2024 301919772 ramnarayan STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-057-003/130-c
(KARONDIYA) 		1720005057NRG24260220240416003 26/02/2024 sarju 1720005057WL031936 sarju 00415 SBIN0030008 884 884 Processed 12/04/2024 301919772 sarju STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-057-003/262-B
(KARONDIYA) 		1720005057NRG24260220240415980 26/02/2024 kishor 1720005057WL031935 kishor 00415 SBIN0030008 663 663 Processed 13/04/2024 301919772 kishor FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-057-003/57-A
(KARONDIYA) 		1720005057NRG24260220240415984 26/02/2024 khanya 1720005057WL031935 khanya 00415 SBIN0030008 442 442 Processed 12/04/2024 301919772 khanya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 BAGLI MP-20-005-057-003/116
(KARONDIYA) 		1720005057NRG24260220240415995 26/02/2024 aklesh 1720005057WL031936 aklesh 00688 FINO0001001 884 884 Processed 13/04/2024 301919772 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
38 BAGLI MP-20-005-057-003/157
(KARONDIYA) 		1720005057NRG24260220240416009 26/02/2024 girdhari 1720005057WL031936 girdhari 00697 BKID0MG0121 884 884 Processed 12/04/2024 301919772 girdhari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260224APB_FTO_475793 Bank of Baroda BARB0HATPIP HATPIPLIYA 884
2 BAGLI MP1720005_260224APB_FTO_475793 Bank of India BKID0008903 BAGLI 1105
3 BAGLI MP1720005_260224APB_FTO_475793 Bank of India BKID0008924 KAMLAPUR 24310
4 BAGLI MP1720005_260224APB_FTO_475793 State Bank of India SBIN0018960 PUNASA 663
5 BAGLI MP1720005_260224APB_FTO_475793 State Bank of India SBIN0030008 BAGLI 3094
6 BAGLI MP1720005_260224APB_FTO_475793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 BAGLI MP1720005_260224APB_FTO_475793 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 884

Download In Excel