Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_150923APB_FTO_266662
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-20-005-089-001/442-A
(PEEPARI) 		1720005000NRG24150920230226991 15/09/2023 Mansingh 1720005WL017052 Mansingh 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958628 Mansingh STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005000NRG24150920230226992 15/09/2023 SUKAMABAI 1720005WL017052 SUKAMABAI 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958628 SUKAMABAI STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-089-001/546-B
(PEEPARI) 		1720005000NRG24150920230226993 15/09/2023 HAKUBAI 1720005WL017052 HAKUBAI 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958628 HAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-089-002/49
(PEEPARI) 		1720005000NRG24150920230226995 15/09/2023 Ajay 1720005WL017052 Ajay 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958628 Ajay STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-089-002/65
(PEEPARI) 		1720005000NRG24150920230226997 15/09/2023 Govind 1720005WL017052 Govind 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958628 Govind STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005000NRG24150920230226998 15/09/2023 Partap 1720005WL017052 Partap 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958628 Partap STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-089-002/76
(PEEPARI) 		1720005000NRG24150920230226999 15/09/2023 AMIT 1720005WL017052 AMIT 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958628 AMIT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005000NRG24150920230226994 15/09/2023 LAKHAN 1720005WL017052 LAKHAN 00688 FINO0001446 1326 1326 Processed 25/09/2023 394958628 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BAGLI MP-20-005-089-002/60
(PEEPARI) 		1720005000NRG24150920230226996 15/09/2023 Gangaram 1720005WL017052 Gangaram 00697 BKID0MG0124 1326 1326 Processed 25/09/2023 394958628 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_150923APB_FTO_266662 State Bank of India SBIN0030165 UDAINAGAR 9282
2 BAGLI MP1720005_150923APB_FTO_266662 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 BAGLI MP1720005_150923APB_FTO_266662 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326

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