Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140823FTO_219536
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-20-005-055-004/150
(DANGARAKHEDA) 		1720005055NRG24140820230189062 14/08/2023 bindubai 1720005055WL013145 bindubai 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678750472 bindubai (000000)
2 BAGLI MP-20-005-055-004/150
(DANGARAKHEDA) 		1720005055NRG24140820230189063 14/08/2023 priyanka 1720005055WL013145 priyanka 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678750472 priyanka (000000)
3 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005055NRG24140820230189065 14/08/2023 Rajesh 1720005055WL013146 Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678750472 Rajesh (000000)
4 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005055NRG24140820230189066 14/08/2023 Resham 1720005055WL013146 Resham 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678750472 Resham (000000)
5 BAGLI MP-20-005-078-004/4
(MAGRADEH) 		1720005000NRG24130820230187914 14/08/2023 Daapu 1720005WL013000 Daapu 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678750472 Daapu (000000)
SubTotal 5746 5746
6 BAGLI MP-20-005-098-001/72-C
(BABALYA) 		1720005000NRG24140820230188917 14/08/2023 Durga Bai Gurjar 1720005WL013138 Durga Bai Gurjar 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678750472 DurgaBaiGurjar (000000)
7 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24140820230188934 14/08/2023 Pankaj Atadiya 1720005WL013139 Pankaj Atadiya 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678750472 PankajAtadiya (000000)
SubTotal 2652 2652
8 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005055NRG24140820230189068 14/08/2023 Basubai 1720005055WL013146 Basubai 00048 BKID0008903 1105 1105 Processed 23/08/2023 678750472 Basubai (000000)
9 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005055NRG24140820230189067 14/08/2023 Dinesh 1720005055WL013146 Dinesh 00048 BKID0008903 1105 1105 Processed 23/08/2023 678750472 Dinesh (000000)
SubTotal 2210 2210
10 BAGLI MP-20-005-031-002/9
(SADIPURA) 		1720005000NRG24140820230188712 14/08/2023 Rajpal singh 1720005WL013125 Rajpal singh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678750472 Rajpalsingh (000000)
11 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24140820230188720 14/08/2023 Roop Singh Rathoud 1720005WL013125 Roop Singh Rathoud 00048 BKID0008911 1326 1326 Processed 23/08/2023 678750472 RoopSinghRathoud (000000)
12 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24140820230188745 14/08/2023 Bijendra Chouhan 1720005WL013126 Bijendra Chouhan 00048 BKID0008911 1326 1326 Processed 23/08/2023 678750472 BijendraChouhan (000000)
13 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24140820230188832 14/08/2023 lakhan 1720005WL013135 lakhan 00048 BKID0008911 1326 1326 Processed 23/08/2023 678750472 lakhan (000000)
14 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24140820230188933 14/08/2023 Santosh 1720005WL013139 Santosh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678750472 Santosh (000000)
SubTotal 6630 6630
15 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24140820230188877 14/08/2023 Rakesh 1720005WL013136 Rakesh 00048 BKID0008917 1326 1326 Processed 23/08/2023 678750472 Rakesh (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-098-002/97
(BABALYA) 		1720005000NRG24140820230188932 14/08/2023 Arvind 1720005WL013139 Arvind 00168 ICIC0003650 1326 1326 Processed 23/08/2023 678750472 Arvind (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-078-004/144
(MAGRADEH) 		1720005000NRG24130820230187880 14/08/2023 vikram 1720005WL012996 vikram 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678750472 vikram (000000)
18 BAGLI MP-20-005-078-004/170
(MAGRADEH) 		1720005000NRG24130820230187865 14/08/2023 udaysingh 1720005WL012992 udaysingh 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678750472 udaysingh (000000)
19 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005000NRG24130820230187882 14/08/2023 kalu dagdu 1720005WL012996 kalu dagdu 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678750472 kaludagdu (000000)
20 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005000NRG24130820230187885 14/08/2023 ambaram 1720005WL012997 ambaram 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678750472 ambaram (000000)
21 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005000NRG24130820230187889 14/08/2023 jagan 1720005WL012997 jagan 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678750472 jagan (000000)
22 BAGLI MP-20-005-078-004/304-C
(MAGRADEH) 		1720005000NRG24130820230187908 14/08/2023 rajesh 1720005WL012999 rajesh 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678750472 rajesh (000000)
23 BAGLI MP-20-005-078-004/610
(MAGRADEH) 		1720005000NRG24130820230187892 14/08/2023 DUBLIYA 1720005WL012997 DUBLIYA 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678750472 DUBLIYA (000000)
SubTotal 9282 9282
24 BAGLI MP-20-005-073-001/172
(PANKUNWA) 		1720005000NRG24140820230188435 14/08/2023 GANPANT 1720005WL013096 GANPANT 00415 SBIN0030324 884 884 Processed 23/08/2023 678750472 GANPANT (000000)
SubTotal 884 884
25 BAGLI MP-20-005-031-002/8-A
(SADIPURA) 		1720005000NRG24140820230188710 14/08/2023 DEVENDRA KUNWAR RAJAWAT 1720005WL013125 DEVENDRA KUNWAR RAJAWAT 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678750472 DEVENDRAKUNWARRAJAWAT (000000)
26 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24140820230188848 14/08/2023 Ravin 1720005WL013135 Ravin 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678750472 Ravin (000000)
SubTotal 2652 2652
27 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005000NRG24130820230187906 14/08/2023 Jagdish sisodiya 1720005WL012999 Jagdish sisodiya 00415 SBIN0061122 1326 1326 Processed 23/08/2023 678750472 Jagdishsisodiya (000000)
28 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005000NRG24130820230187907 14/08/2023 Laxmi 1720005WL012999 Laxmi 00415 SBIN0061122 1326 1326 Processed 23/08/2023 678750472 Laxmi (000000)
SubTotal 2652 2652
29 BAGLI MP-20-005-078-004/174-A
(MAGRADEH) 		1720005000NRG24130820230187905 14/08/2023 Budi bai Kannoje 1720005WL012999 Budi bai Kannoje 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678750472 BudibaiKannoje (000000)
30 BAGLI MP-20-005-078-004/174-A
(MAGRADEH) 		1720005000NRG24130820230187904 14/08/2023 Naval singh Kannoje 1720005WL012999 Naval singh Kannoje 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678750472 NavalsinghKannoje (000000)
31 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24140820230188884 14/08/2023 Govind Jat 1720005WL013136 Govind Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678750472 GovindJat (000000)
32 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24140820230188894 14/08/2023 Kuldip 1720005WL013136 Kuldip 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678750472 Kuldip (000000)
SubTotal 5304 5304
33 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24140820230188475 14/08/2023 SHANTILAL 1720005WL013097 SHANTILAL 00697 BKID0MG0123 884 884 Processed 23/08/2023 678750472 SHANTILAL (000000)
34 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24140820230188434 14/08/2023 Jamna Bai Mory 1720005WL013096 Jamna Bai Mory 00697 BKID0MG0123 884 884 Processed 23/08/2023 678750472 JamnaBaiMory (000000)
35 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24140820230188433 14/08/2023 PAATAAISINGH 1720005WL013096 PAATAAISINGH 00697 BKID0MG0123 884 884 Processed 23/08/2023 678750472 PAATAAISINGH (000000)
SubTotal 2652 2652
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140823FTO_219536 Bank of Baroda BARB0BAGLIX BAGLI 4420
2 BAGLI MP1720005_140823FTO_219536 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_140823FTO_219536 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_140823FTO_219536 Bank of India BKID0008903 BAGLI 2210
5 BAGLI MP1720005_140823FTO_219536 Bank of India BKID0008911 HATPIPLIA 6630
6 BAGLI MP1720005_140823FTO_219536 Bank of India BKID0008917 KARNAWAD 1326
7 BAGLI MP1720005_140823FTO_219536 ICICI BANK ICIC0003650 HATPIPLIYA 1326
8 BAGLI MP1720005_140823FTO_219536 State Bank of India SBIN0030165 UDAINAGAR 9282
9 BAGLI MP1720005_140823FTO_219536 State Bank of India SBIN0030324 PUNJAPURA 884
10 BAGLI MP1720005_140823FTO_219536 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
11 BAGLI MP1720005_140823FTO_219536 State Bank of India SBIN0061122 Hatod 2652
12 BAGLI MP1720005_140823FTO_219536 India Post Payments Bank IPOS0000001 Dewas 5304
13 BAGLI MP1720005_140823FTO_219536 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652

Download In Excel