Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_270623APB_FTO_129614
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-20-005-011-002/102-A
(HATIGURADIYA) 		1720005000NRG24270620230092405 27/06/2023 kamal 1720005WL006107 kamal 00045 BARB0DEWASX 1326 1326 Processed 05/07/2023 702584529 kamal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005000NRG24270620230092401 27/06/2023 sitaram panvaar 1720005WL006107 sitaram panvaar 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702584529 sitarampanvaar BANK OF BARODA(606985)
3 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005000NRG24270620230092413 27/06/2023 hemlata 1720005WL006107 hemlata 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702584529 hemlata BANK OF BARODA(606985)
4 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005000NRG24270620230092414 27/06/2023 ghanshyam 1720005WL006107 ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702584529 ghanshyam BANK OF INDIA(508505)
5 BAGLI MP-20-005-033-001/255
(JHIKDAKHEDA) 		1720005000NRG24270620230092369 27/06/2023 Manoher Patidar 1720005WL006104 Manoher Patidar 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702584529 ManoherPatidar BANK OF BARODA(606985)
SubTotal 5304 5304
6 BAGLI MP-20-005-011-002/100-A
(HATIGURADIYA) 		1720005000NRG24270620230092403 27/06/2023 SIMABAI 1720005WL006107 SIMABAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702584529 SIMABAI BANK OF INDIA(508505)
7 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005000NRG24270620230092404 27/06/2023 rekha 1720005WL006107 rekha 00048 BKID0008911 1326 1326 Processed 05/07/2023 702584529 rekha BANK OF BARODA(606985)
8 BAGLI MP-20-005-011-002/110
(HATIGURADIYA) 		1720005000NRG24270620230092409 27/06/2023 rekha bai 1720005WL006107 rekha bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702584529 rekhabai BANK OF INDIA(508505)
9 BAGLI MP-20-005-011-002/110-A
(HATIGURADIYA) 		1720005000NRG24270620230092410 27/06/2023 MAKHANLAL 1720005WL006107 MAKHANLAL 00048 BKID0008911 1326 1326 Processed 05/07/2023 702584529 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-011-002/110-A
(HATIGURADIYA) 		1720005000NRG24270620230092411 27/06/2023 MAYA BAI 1720005WL006107 MAYA BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702584529 MAYABAI BANK OF INDIA(508505)
11 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005000NRG24270620230092412 27/06/2023 rachna 1720005WL006107 rachna 00048 BKID0008911 1326 1326 Processed 05/07/2023 702584529 rachna BANK OF INDIA(508505)
SubTotal 7956 7956
12 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005000NRG24270620230092358 27/06/2023 Manisha santosh 1720005WL006104 Manisha santosh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Manishasantosh NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24270620230092416 27/06/2023 Mahendra singh thakur 1720005033WL006108 Mahendra singh thakur 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Mahendrasinghthakur NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24270620230092417 27/06/2023 Sima Mahendra Thakur 1720005033WL006108 Sima Mahendra Thakur 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 SimaMahendraThakur BANK OF INDIA(508505)
15 BAGLI MP-20-005-033-001/130-B
(JHIKDAKHEDA) 		1720005033NRG24270620230092418 27/06/2023 Jitenddra 1720005033WL006108 Jitenddra 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Jitenddra BANK OF INDIA(508505)
16 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24270620230092419 27/06/2023 Shekhar Balaram 1720005033WL006108 Shekhar Balaram 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 ShekharBalaram BANK OF INDIA(508505)
17 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24270620230092270 27/06/2023 Dhannalal Amarsingh 1720005033WL006099 Dhannalal Amarsingh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 DhannalalAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24270620230092272 27/06/2023 Sanjay Dhannalal Kulmi 1720005033WL006099 Sanjay Dhannalal Kulmi 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 SanjayDhannalalKulmi BANK OF INDIA(508505)
19 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24270620230092420 27/06/2023 Devkaran bagwan 1720005033WL006108 Devkaran bagwan 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Devkaranbagwan BANK OF INDIA(508505)
20 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24270620230092421 27/06/2023 Rekha Devkaran 1720005033WL006108 Rekha Devkaran 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 RekhaDevkaran BANK OF INDIA(508505)
21 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24270620230092423 27/06/2023 Praveen Sukram Yadav 1720005033WL006108 Praveen Sukram Yadav 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 PraveenSukramYadav BANK OF INDIA(508505)
22 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24270620230092422 27/06/2023 Sukhram Bheraji Yadav 1720005033WL006108 Sukhram Bheraji Yadav 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 SukhramBherajiYadav BANK OF INDIA(508505)
23 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005000NRG24270620230092359 27/06/2023 Subhash Rameshwar Patidar 1720005WL006104 Subhash Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 SubhashRameshwarPatidar BANK OF INDIA(508505)
24 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24270620230092275 27/06/2023 Vinod Yadav Jagdish Yadav 1720005033WL006099 Vinod Yadav Jagdish Yadav 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 VinodYadavJagdishYadav NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24270620230092424 27/06/2023 Rajesh 1720005033WL006108 Rajesh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24270620230092276 27/06/2023 Lalchandra 1720005033WL006099 Lalchandra 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24270620230092279 27/06/2023 Bbhuri Bai Chandan singh 1720005033WL006099 Bbhuri Bai Chandan singh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 BbhuriBaiChandansingh BANK OF INDIA(508505)
28 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005000NRG24270620230092361 27/06/2023 Makhan Rajmal 1720005WL006104 Makhan Rajmal 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 MakhanRajmal BANK OF INDIA(508505)
29 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005000NRG24270620230092362 27/06/2023 Baskanya Awdhesh 1720005WL006104 Baskanya Awdhesh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 BaskanyaAwdhesh BANK OF INDIA(508505)
30 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24270620230092426 27/06/2023 Kapil kamal kishore 1720005033WL006108 Kapil kamal kishore 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Kapilkamalkishore BANK OF INDIA(508505)
31 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24270620230092280 27/06/2023 Yogesh 1720005033WL006099 Yogesh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Yogesh BANK OF INDIA(508505)
32 BAGLI MP-20-005-033-001/224
(JHIKDAKHEDA) 		1720005000NRG24270620230092363 27/06/2023 Kanhyalal Rameshwar Patidar 1720005WL006104 Kanhyalal Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 KanhyalalRameshwarPatidar BANK OF INDIA(508505)
33 BAGLI MP-20-005-033-001/231
(JHIKDAKHEDA) 		1720005000NRG24270620230092364 27/06/2023 Gambhirmal 1720005WL006104 Gambhirmal 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Gambhirmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24270620230092429 27/06/2023 Kamal Shankarlal 1720005033WL006108 Kamal Shankarlal 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 KamalShankarlal BANK OF INDIA(508505)
35 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005000NRG24270620230092365 27/06/2023 Yogesh kamal 1720005WL006104 Yogesh kamal 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Yogeshkamal BANK OF INDIA(508505)
36 BAGLI MP-20-005-033-001/238-A
(JHIKDAKHEDA) 		1720005000NRG24270620230092366 27/06/2023 Praveen Kamal ji Patidar 1720005WL006104 Praveen Kamal ji Patidar 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 PraveenKamaljiPatidar PUNJAB NATIONAL BANK(508568)
37 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005000NRG24270620230092367 27/06/2023 Mukesh Sukharam Patidar 1720005WL006104 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 MukeshSukharamPatidar BANK OF INDIA(508505)
38 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005000NRG24270620230092368 27/06/2023 Vikash Rajendra 1720005WL006104 Vikash Rajendra 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 VikashRajendra BANK OF INDIA(508505)
39 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24270620230092282 27/06/2023 Jitendra 1720005033WL006099 Jitendra 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Jitendra BANK OF INDIA(508505)
40 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24270620230092281 27/06/2023 Pawan 1720005033WL006099 Pawan 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 Pawan BANK OF INDIA(508505)
41 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005000NRG24270620230092371 27/06/2023 Kaushalya mangilal Prajapat 1720005WL006104 Kaushalya mangilal Prajapat 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 KaushalyamangilalPrajapat BANK OF INDIA(508505)
42 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24270620230092287 27/06/2023 Jitendra Mohanlal 1720005033WL006099 Jitendra Mohanlal 00048 BKID0008917 1326 1326 Processed 05/07/2023 702584529 JitendraMohanlal BANK OF INDIA(508505)
SubTotal 41106 41106
43 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005000NRG24260620230092258 27/06/2023 mulchand 1720005WL006098 mulchand 00048 BKID0008922 1326 1326 Processed 05/07/2023 702584529 mulchand BANK OF INDIA(508505)
44 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005000NRG24260620230092259 27/06/2023 Ramgopal 1720005WL006098 Ramgopal 00048 BKID0008922 1326 1326 Processed 05/07/2023 702584529 Ramgopal BANK OF INDIA(508505)
45 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG24260620230092261 27/06/2023 santosh bai 1720005WL006098 santosh bai 00048 BKID0008922 1326 1326 Processed 05/07/2023 702584529 santoshbai BANK OF INDIA(508505)
46 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG24260620230092262 27/06/2023 KOLDIP SINGH 1720005WL006098 KOLDIP SINGH 00048 BKID0008922 1326 1326 Processed 05/07/2023 702584529 KOLDIPSINGH BANK OF INDIA(508505)
47 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG24260620230092263 27/06/2023 SURENDRA 1720005WL006098 SURENDRA 00048 BKID0008922 1326 1326 Processed 05/07/2023 702584529 SURENDRA BANK OF INDIA(508505)
48 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005000NRG24260620230092265 27/06/2023 KAMAL 1720005WL006098 KAMAL 00048 BKID0008922 1326 1326 Processed 05/07/2023 702584529 KAMAL BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24260620230092266 27/06/2023 VISHAL 1720005WL006098 VISHAL 00048 BKID0008922 1326 1326 Processed 05/07/2023 702584529 VISHAL BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005000NRG24260620230092267 27/06/2023 tushar 1720005WL006098 tushar 00048 BKID0008922 1326 1326 Processed 05/07/2023 702584529 tushar BANK OF INDIA(508505)
SubTotal 10608 10608
51 BAGLI MP-20-005-011-002/100-A
(HATIGURADIYA) 		1720005000NRG24270620230092402 27/06/2023 Radheshyam 1720005WL006107 Radheshyam 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702584529 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005000NRG24270620230092406 27/06/2023 Sagr 1720005WL006107 Sagr 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702584529 Sagr BANK OF INDIA(508505)
53 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005000NRG24270620230092407 27/06/2023 shankarlal 1720005WL006107 shankarlal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702584529 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-011-002/110
(HATIGURADIYA) 		1720005000NRG24270620230092408 27/06/2023 mishrilal 1720005WL006107 mishrilal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702584529 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005000NRG24270620230092415 27/06/2023 ramsingh 1720005WL006107 ramsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702584529 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-016-001/36
(BAROLI) 		1720005000NRG24270620230092329 27/06/2023 narmada bai 1720005WL006102 narmada bai 00697 BKID0MG0122 221 221 Processed 05/07/2023 702584529 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
57 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005000NRG24270620230092357 27/06/2023 Santosh Ghashiram 1720005WL006104 Santosh Ghashiram 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 SantoshGhashiram BANK OF INDIA(508505)
58 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24270620230092268 27/06/2023 Ambaram Ranjeet 1720005033WL006099 Ambaram Ranjeet 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 AmbaramRanjeet NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24270620230092269 27/06/2023 Raju Bai Ambaram 1720005033WL006099 Raju Bai Ambaram 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 RajuBaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24270620230092273 27/06/2023 Suresh Radheshyam 1720005033WL006099 Suresh Radheshyam 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24270620230092274 27/06/2023 Vijendra Jagdesh 1720005033WL006099 Vijendra Jagdesh 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 VijendraJagdesh NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24270620230092277 27/06/2023 Dhanalal 1720005033WL006099 Dhanalal 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24270620230092278 27/06/2023 Chandan singh Rameshwar 1720005033WL006099 Chandan singh Rameshwar 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 ChandansinghRameshwar NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005000NRG24270620230092360 27/06/2023 Rajmal dariyav singh 1720005WL006104 Rajmal dariyav singh 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 Rajmaldariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24270620230092428 27/06/2023 Mahendra Sankarlal 1720005033WL006108 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-033-001/250
(JHIKDAKHEDA) 		1720005033NRG24270620230092283 27/06/2023 Atul Yadav Sagarmal Yadav 1720005033WL006099 Atul Yadav Sagarmal Yadav 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 AtulYadavSagarmalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24270620230092285 27/06/2023 Rajanta Rajendra 1720005033WL006099 Rajanta Rajendra 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 RajantaRajendra NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24270620230092284 27/06/2023 Rajendra Singh Sajan Singh 1720005033WL006099 Rajendra Singh Sajan Singh 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 RajendraSinghSajanSingh NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005000NRG24270620230092370 27/06/2023 Mangilal Motiji 1720005WL006104 Mangilal Motiji 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 MangilalMotiji BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24270620230092286 27/06/2023 SUKARAM Magilal 1720005033WL006099 SUKARAM Magilal 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 702584529 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
71 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24270620230092427 27/06/2023 Krishankant Badrilal 1720005033WL006108 Krishankant Badrilal 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702584529 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
72 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24270620230092271 27/06/2023 Ishwar dhannalal 1720005033WL006099 Ishwar dhannalal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702584529 Ishwardhannalal NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24270620230092425 27/06/2023 Durga das Bapu Das 1720005033WL006108 Durga das Bapu Das 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702584529 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270623APB_FTO_129614 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 BAGLI MP1720005_270623APB_FTO_129614 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
3 BAGLI MP1720005_270623APB_FTO_129614 Bank of India BKID0008911 HATPIPLIA 7956
4 BAGLI MP1720005_270623APB_FTO_129614 Bank of India BKID0008917 KARNAWAD 41106
5 BAGLI MP1720005_270623APB_FTO_129614 Bank of India BKID0008922 NEVRI 10608
6 BAGLI MP1720005_270623APB_FTO_129614 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 6851
7 BAGLI MP1720005_270623APB_FTO_129614 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 18564
8 BAGLI MP1720005_270623APB_FTO_129614 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
9 BAGLI MP1720005_270623APB_FTO_129614 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2652

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