Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_280723APB_FTO_192701
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-20-005-112-001/78
(POLAY) 		1720005000NRG24280720230165453 28/07/2023 PRHALAD RAJPUT 1720005WL010956 PRHALAD RAJPUT 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299486459 PRHALADRAJPUT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24280720230165461 28/07/2023 Resam 1720005WL010958 Resam 00415 SBIN0030324 1326 1326 Processed 02/08/2023 299486459 Resam STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-118-002/10-a
(RUPALIPURA) 		1720005000NRG24280720230165462 28/07/2023 Mira bai 1720005WL010958 Mira bai 00415 SBIN0030324 884 884 Processed 02/08/2023 299486459 Mirabai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24280720230165463 28/07/2023 Kalu 1720005WL010958 Kalu 00415 SBIN0030324 884 884 Processed 02/08/2023 299486459 Kalu STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24280720230165464 28/07/2023 Sarda bai 1720005WL010958 Sarda bai 00415 SBIN0030324 884 884 Processed 02/08/2023 299486459 Sardabai STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-118-003/19
(RUPALIPURA) 		1720005000NRG24280720230165452 28/07/2023 kesar bai 1720005WL010955 kesar bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 299486459 kesarbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 BAGLI MP-20-005-118-001/2-C
(RUPALIPURA) 		1720005000NRG24280720230165459 28/07/2023 SHANKAR 1720005WL010958 SHANKAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486459 SHANKAR BANK OF INDIA(508505)
8 BAGLI MP-20-005-118-001/2-C
(RUPALIPURA) 		1720005000NRG24280720230165458 28/07/2023 SHANKAR 1720005WL010958 SHANKAR 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299486459 Aadhaar Number not Mapped to Account Number
9 BAGLI MP-20-005-118-001/38-A
(RUPALIPURA) 		1720005000NRG24280720230165460 28/07/2023 PIRTESH 1720005WL010958 PIRTESH 00688 FINO0001001 884 884 Processed 02/08/2023 299486459 PIRTESH FINO PAYMENTS BANK LTD(608001)
10 BAGLI MP-20-005-118-002/95-D
(RUPALIPURA) 		1720005000NRG24280720230165465 28/07/2023 RAMKISHN 1720005WL010958 RAMKISHN 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486459 RAMKISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
11 BAGLI MP-20-005-118-001/103
(RUPALIPURA) 		1720005000NRG24280720230165457 28/07/2023 RUKDIYA 1720005WL010957 RUKDIYA 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 299486459 RUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-118-001/111
(RUPALIPURA) 		1720005000NRG24280720230165450 28/07/2023 Narsingh 1720005WL010955 Narsingh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 299486459 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-118-002/100-C
(RUPALIPURA) 		1720005000NRG24280720230165451 28/07/2023 PAPPU 1720005WL010955 PAPPU 00697 BKID0MG0123 884 884 Processed 02/08/2023 299486459 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-118-002/55-a
(RUPALIPURA) 		1720005000NRG24280720230165466 28/07/2023 CHHITU 1720005WL010959 CHHITU 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 299486459 CHHITU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280723APB_FTO_192701 State Bank of India SBIN0030008 BAGLI 1326
2 BAGLI MP1720005_280723APB_FTO_192701 State Bank of India SBIN0030324 PUNJAPURA 5304
3 BAGLI MP1720005_280723APB_FTO_192701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
4 BAGLI MP1720005_280723APB_FTO_192701 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4862

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