Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100823APB_FTO_213941
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-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24100820230183413 10/08/2023 MENDABAI 1720005WL012545 MENDABAI 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 MENDABAI STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24100820230183412 10/08/2023 Nihalsingh 1720005WL012545 Nihalsingh 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24100820230183415 10/08/2023 RANJNA BAI TAVAR 1720005WL012545 RANJNA BAI TAVAR 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 RANJNABAITAVAR STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24100820230183414 10/08/2023 SUBHAN TANVAR 1720005WL012545 SUBHAN TANVAR 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 SUBHANTANVAR BANK OF BARODA(606985)
5 BAGLI MP-20-005-083-002/65-A
(HIRAPUR) 		1720005000NRG24100820230183416 10/08/2023 bhim singh 1720005WL012545 bhim singh 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 bhimsingh STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-083-002/65-A
(HIRAPUR) 		1720005000NRG24100820230183417 10/08/2023 keshar 1720005WL012545 keshar 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 keshar STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24100820230183418 10/08/2023 Sobhram 1720005WL012545 Sobhram 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 Sobhram STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-083-002/79
(HIRAPUR) 		1720005000NRG24100820230183421 10/08/2023 mirabai 1720005WL012545 mirabai 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 mirabai STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-083-002/79
(HIRAPUR) 		1720005000NRG24100820230183420 10/08/2023 pahadsingh 1720005WL012545 pahadsingh 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-083-002/88
(HIRAPUR) 		1720005000NRG24100820230183424 10/08/2023 BHURIBAI 1720005WL012545 BHURIBAI 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
11 BAGLI MP-20-005-083-002/88
(HIRAPUR) 		1720005000NRG24100820230183422 10/08/2023 nura 1720005WL012545 nura 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 nura STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-083-002/88
(HIRAPUR) 		1720005000NRG24100820230183423 10/08/2023 RAJU 1720005WL012545 RAJU 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 RAJU STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24100820230183426 10/08/2023 MUNNALAL 1720005WL012545 MUNNALAL 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 MUNNALAL STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24100820230183427 10/08/2023 parvin 1720005WL012545 parvin 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 parvin STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24100820230183428 10/08/2023 Rajaram 1720005WL012545 Rajaram 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 Rajaram STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24100820230183432 10/08/2023 ANITA 1720005WL012545 ANITA 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589734618 ANITA STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24100820230183429 10/08/2023 KESARSINGH 1720005WL012545 KESARSINGH 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 KESARSINGH STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24100820230183431 10/08/2023 MUKESH 1720005WL012545 MUKESH 00415 SBIN0030165 1547 1547 Processed 18/08/2023 589734618 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
19 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24100820230183430 10/08/2023 DEVKUBAI 1720005WL012545 DEVKUBAI 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589734618 DEVKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100823APB_FTO_213941 State Bank of India SBIN0030165 UDAINAGAR 27625
2 BAGLI MP1720005_100823APB_FTO_213941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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