Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130523FTO_40575
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-20-005-002-002/87
(GHATIYAGAYASUR) 		1720005000NRG24130520230017803 13/05/2023 ANKIT 1720005WL001403 ANKIT 00048 BKID0008911 1326 1326 Processed 19/05/2023 775715819 ANKIT (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24130520230017730 13/05/2023 MUKRAM 1720005WL001401 MUKRAM 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 MUKRAM (000000)
3 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24130520230017732 13/05/2023 Anil 1720005WL001401 Anil 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 Anil (000000)
4 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24130520230017735 13/05/2023 Chanda bai 1720005WL001401 Chanda bai 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 Chandabai (000000)
5 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24130520230017734 13/05/2023 Sunil 1720005WL001401 Sunil 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 Sunil (000000)
6 BAGLI MP-20-005-019-002/24
(DIGOD) 		1720005000NRG24130520230017737 13/05/2023 Prabhudayal 1720005WL001401 Prabhudayal 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 Prabhudayal (000000)
7 BAGLI MP-20-005-019-002/38
(DIGOD) 		1720005000NRG24130520230017738 13/05/2023 Sanjay 1720005WL001401 Sanjay 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 Sanjay (000000)
8 BAGLI MP-20-005-019-002/47-C
(DIGOD) 		1720005000NRG24130520230017742 13/05/2023 KAPIL 1720005WL001401 KAPIL 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 KAPIL (000000)
9 BAGLI MP-20-005-019-002/65-A
(DIGOD) 		1720005000NRG24130520230017749 13/05/2023 Narendra 1720005WL001401 Narendra 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 Narendra (000000)
10 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24130520230017770 13/05/2023 Manubai 1720005WL001401 Manubai 00048 BKID0008924 1326 1326 Processed 19/05/2023 775715819 Manubai (000000)
SubTotal 11934 11934
11 BAGLI MP-20-005-002-001/203
(GHATIYAGAYASUR) 		1720005000NRG24130520230017810 13/05/2023 Gopal Sendhav 1720005WL001404 Gopal Sendhav 00048 BKID0009145 1326 1326 Processed 19/05/2023 775715819 GopalSendhav (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-083-002/129
(HIRAPUR) 		1720005000NRG24130520230017811 13/05/2023 Sugan Bai 1720005WL001405 Sugan Bai 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775715819 SuganBai (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-002-001/173-B
(GHATIYAGAYASUR) 		1720005000NRG24130520230017792 13/05/2023 SONA CHODHRI BAI 1720005WL001403 SONA CHODHRI BAI 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775715819 SONACHODHRIBAI (000000)
14 BAGLI MP-20-005-002-002/87
(GHATIYAGAYASUR) 		1720005000NRG24130520230017802 13/05/2023 PAVITRA BHANVAR 1720005WL001403 PAVITRA BHANVAR 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775715819 PAVITRABHANVAR (000000)
SubTotal 2652 2652
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130523FTO_40575 Bank of India BKID0008911 HATPIPLIA 1326
2 BAGLI MP1720005_130523FTO_40575 Bank of India BKID0008924 KAMLAPUR 11934
3 BAGLI MP1720005_130523FTO_40575 Bank of India BKID0009145 KHATAMBA 1326
4 BAGLI MP1720005_130523FTO_40575 State Bank of India SBIN0030165 UDAINAGAR 1326
5 BAGLI MP1720005_130523FTO_40575 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652

Download In Excel