Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723APB_FTO_173959
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-20-005-097-001/206-A
(IMLIPURA) 		1720005000NRG24170720230143731 17/07/2023 Vijay Kamle 1720005WL009280 Vijay Kamle 00045 BARB0BAGLIX 884 884 Processed 22/07/2023 107133255 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24170720230143737 17/07/2023 Kashiram 1720005WL009280 Kashiram 00045 BARB0BAGLIX 884 884 Processed 22/07/2023 107133255 Kashiram BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24170720230143741 17/07/2023 Balram 1720005WL009280 Balram 00045 BARB0BAGLIX 884 884 Processed 22/07/2023 107133255 Balram STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005000NRG24170720230143745 17/07/2023 Anita Rajesh 1720005WL009280 Anita Rajesh 00045 BARB0BAGLIX 884 884 Processed 22/07/2023 107133255 AnitaRajesh BANK OF BARODA(606985)
SubTotal 3536 3536
5 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24170720230143723 17/07/2023 SHANTARAM 1720005WL009280 SHANTARAM 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 SHANTARAM STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005000NRG24170720230143724 17/07/2023 poonam 1720005WL009280 poonam 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 poonam STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG24170720230143725 17/07/2023 RUKHDIYA 1720005WL009280 RUKHDIYA 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 RUKHDIYA STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005000NRG24170720230143727 17/07/2023 MALSINGH 1720005WL009280 MALSINGH 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 MALSINGH STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-097-001/169-a
(IMLIPURA) 		1720005000NRG24170720230143728 17/07/2023 bondarsingh 1720005WL009280 bondarsingh 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 bondarsingh STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005000NRG24170720230143729 17/07/2023 Jamsingh 1720005WL009280 Jamsingh 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 Jamsingh STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-097-001/178
(IMLIPURA) 		1720005000NRG24170720230143730 17/07/2023 RAMSINGH 1720005WL009280 RAMSINGH 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24170720230143732 17/07/2023 udaysih 1720005WL009280 udaysih 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 udaysih STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-097-001/527
(IMLIPURA) 		1720005000NRG24170720230143736 17/07/2023 Pramila 1720005WL009280 Pramila 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
14 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005000NRG24170720230143746 17/07/2023 Magan 1720005WL009280 Magan 00415 SBIN0030165 884 884 Processed 22/07/2023 107133255 Magan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
15 BAGLI MP-20-005-097-001/101-B
(IMLIPURA) 		1720005000NRG24170720230143722 17/07/2023 Jyoti Bhosle 1720005WL009280 Jyoti Bhosle 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 JyotiBhosle FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24170720230143735 17/07/2023 Bharat karma 1720005WL009280 Bharat karma 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 Bharatkarma FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24170720230143738 17/07/2023 Devram Kamle 1720005WL009280 Devram Kamle 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 DevramKamle FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24170720230143739 17/07/2023 Silochann 1720005WL009280 Silochann 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 Silochann FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-097-001/829
(IMLIPURA) 		1720005000NRG24170720230143740 17/07/2023 Mukesh babulal 1720005WL009280 Mukesh babulal 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 Mukeshbabulal FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24170720230143742 17/07/2023 Umainsing 1720005WL009280 Umainsing 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 Umainsing FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005000NRG24170720230143743 17/07/2023 Uma bhoshle 1720005WL009280 Uma bhoshle 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 Umabhoshle FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24170720230143744 17/07/2023 Gomti bhailal 1720005WL009280 Gomti bhailal 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-097-001/95-D
(IMLIPURA) 		1720005000NRG24170720230143747 17/07/2023 rokhmani 1720005WL009280 rokhmani 00688 FINO0001001 884 884 Processed 22/07/2023 107133255 rokhmani FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723APB_FTO_173959 Bank of Baroda BARB0BAGLIX BAGLI 1768
2 BAGLI MP1720005_170723APB_FTO_173959 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1768
3 BAGLI MP1720005_170723APB_FTO_173959 State Bank of India SBIN0030165 UDAINAGAR 8840
4 BAGLI MP1720005_170723APB_FTO_173959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

Download In Excel