Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100423APB_FTO_6003
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-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24100420230000266 10/04/2023 NAHAR INGH 1720005WL000017 NAHAR INGH 00048 BKID0008903 1105 1105 Processed 16/05/2023 640178548 NAHARINGH NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24100420230000279 10/04/2023 GOPAL RAWAT 1720005WL000020 GOPAL RAWAT 00048 BKID0008903 442 442 Processed 16/05/2023 640178548 GOPALRAWAT BANK OF INDIA(508505)
SubTotal 1547 1547
3 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24100420230000268 10/04/2023 DHAPU 1720005WL000017 DHAPU 00415 SBIN0030324 1105 1105 Processed 16/05/2023 640178548 DHAPU STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24100420230000269 10/04/2023 KANCHAN 1720005WL000017 KANCHAN 00415 SBIN0030324 1105 1105 Processed 16/05/2023 640178548 KANCHAN STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24100420230000274 10/04/2023 Golu 1720005WL000019 Golu 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178548 Golu STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24100420230000271 10/04/2023 RUKHDIYA 1720005WL000018 RUKHDIYA 00415 SBIN0030324 884 884 Processed 16/05/2023 640178548 RUKHDIYA BANK OF INDIA(508505)
7 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24100420230000276 10/04/2023 bhupendra 1720005WL000019 bhupendra 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178548 bhupendra STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24100420230000280 10/04/2023 GOURA RAWAT 1720005WL000020 GOURA RAWAT 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178548 GOURARAWAT STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24100420230000272 10/04/2023 manjubai 1720005WL000018 manjubai 00468 UBIN0549746 884 884 Processed 17/05/2023 640178548 manjubai UNION BANK OF INDIA(508500)
SubTotal 884 884
10 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24100420230000278 10/04/2023 ABID 1720005WL000020 ABID 00688 FINO0001001 1326 1326 Processed 16/05/2023 640178548 ABID STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24100420230000277 10/04/2023 ABID 1720005WL000020 ABID 00688 FINO0001001 1326 1326 Processed 16/05/2023 640178548 ABID STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24100420230000265 10/04/2023 DILIP 1720005WL000017 DILIP 00688 FINO0001001 1105 1105 Processed 16/05/2023 640178548 DILIP STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24100420230000264 10/04/2023 REENA BAI 1720005WL000017 REENA BAI 00688 FINO0001001 1105 1105 Processed 17/05/2023 640178548 REENABAI FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24100420230000267 10/04/2023 MAHESH 1720005WL000017 MAHESH 00688 FINO0001001 1105 1105 Processed 16/05/2023 640178548 MAHESH STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24100420230000270 10/04/2023 AJAD KHAN 1720005WL000018 AJAD KHAN 00688 FINO0001001 1326 1326 Processed 17/05/2023 640178548 AJADKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
16 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24100420230000273 10/04/2023 poojabai 1720005WL000018 poojabai 00703 AIRP0000001 884 884 Processed 17/05/2023 640178548 poojabai FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24100420230000275 10/04/2023 subham 1720005WL000019 subham 00703 AIRP0000001 1326 1326 Processed 17/05/2023 640178548 subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100423APB_FTO_6003 Bank of India BKID0008903 BAGLI 1547
2 BAGLI MP1720005_100423APB_FTO_6003 State Bank of India SBIN0030324 PUNJAPURA 7072
3 BAGLI MP1720005_100423APB_FTO_6003 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 884
4 BAGLI MP1720005_100423APB_FTO_6003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
5 BAGLI MP1720005_100423APB_FTO_6003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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