Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_180923APB_FTO_272454
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-20-005-101-001/79
(BISALI) 		1720005000NRG24180920230228381 18/09/2023 Shushila bai 1720005WL017213 Shushila bai 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309517826 Shushilabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24180920230228374 18/09/2023 Rajaram 1720005WL017213 Rajaram 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309517826 Rajaram STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-101-001/137-A
(BISALI) 		1720005000NRG24180920230228378 18/09/2023 jogsingh 1720005WL017213 jogsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309517826 jogsingh STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-101-001/137-A
(BISALI) 		1720005000NRG24180920230228379 18/09/2023 sonubai 1720005WL017213 sonubai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309517826 sonubai STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-101-001/79
(BISALI) 		1720005000NRG24180920230228380 18/09/2023 Anarsingh 1720005WL017213 Anarsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309517826 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24180920230228382 18/09/2023 KESARSINGH 1720005WL017213 KESARSINGH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309517826 KESARSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BAGLI MP-20-005-101-001/127-A
(BISALI) 		1720005000NRG24180920230228376 18/09/2023 KASTURIBAI 1720005WL017213 KASTURIBAI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309517826 KASTURIBAI STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-101-001/127-A
(BISALI) 		1720005000NRG24180920230228377 18/09/2023 Sanju 1720005WL017213 Sanju 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309517826 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAGLI MP-20-005-101-001/127-A
(BISALI) 		1720005000NRG24180920230228375 18/09/2023 VESTA 1720005WL017213 VESTA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309517826 VESTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180923APB_FTO_272454 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_180923APB_FTO_272454 State Bank of India SBIN0030165 UDAINAGAR 6630
3 BAGLI MP1720005_180923APB_FTO_272454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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