Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_040623FTO_72050
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-20-005-083-002/201
(HIRAPUR) 		1720005000NRG24040620230042162 04/06/2023 Radha Bai Dawar 1720005WL003030 Radha Bai Dawar 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215482107 RadhaBaiDawar (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24040620230042177 04/06/2023 Laxmi Bai 1720005WL003031 Laxmi Bai 00045 BARB0HATPIP 1105 1105 Processed 07/06/2023 215482107 LaxmiBai (000000)
3 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24040620230042176 04/06/2023 Sunil 1720005WL003031 Sunil 00045 BARB0HATPIP 1105 1105 Processed 07/06/2023 215482107 Sunil (000000)
4 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24040620230042187 04/06/2023 SUMITRA PATIDAR 1720005WL003031 SUMITRA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215482107 SUMITRAPATIDAR (000000)
5 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24040620230042204 04/06/2023 Deepak 1720005WL003031 Deepak 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215482107 Deepak (000000)
6 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24040620230042249 04/06/2023 rajendra 1720005WL003031 rajendra 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215482107 rajendra (000000)
7 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24040620230042265 04/06/2023 deepak 1720005WL003031 deepak 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215482107 deepak (000000)
8 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24040620230042267 04/06/2023 REENA PATIDAR 1720005WL003031 REENA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215482107 REENAPATIDAR (000000)
9 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005000NRG24040620230042428 04/06/2023 Maya 1720005WL003047 Maya 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215482107 Maya (000000)
10 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005000NRG24040620230042427 04/06/2023 Rajesh 1720005WL003047 Rajesh 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215482107 Rajesh (000000)
11 BAGLI MP-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG24030620230041582 04/06/2023 RAVI 1720005WL002995 RAVI 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215482107 RAVI (000000)
SubTotal 13481 13481
12 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24040620230042165 04/06/2023 Kailesh 1720005WL003031 Kailesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 Kailesh (000000)
13 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24040620230042173 04/06/2023 JANKI BAI PATHAK 1720005WL003031 JANKI BAI PATHAK 00048 BKID0008911 1105 1105 Processed 07/06/2023 215482107 JANKIBAIPATHAK (000000)
14 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24040620230042190 04/06/2023 Anil 1720005WL003031 Anil 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 Anil (000000)
15 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24040620230042192 04/06/2023 SANDEEP PATIDAR 1720005WL003031 SANDEEP PATIDAR 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 SANDEEPPATIDAR (000000)
16 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24040620230042197 04/06/2023 ganesh 1720005WL003031 ganesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 ganesh (000000)
17 BAGLI MP-20-005-025-002/244
(KHAJURIYABINA) 		1720005000NRG24040620230042200 04/06/2023 rajaram 1720005WL003031 rajaram 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 rajaram (000000)
18 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24040620230042219 04/06/2023 balram 1720005WL003031 balram 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 balram (000000)
19 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24040620230042234 04/06/2023 antim 1720005WL003031 antim 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 antim (000000)
20 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24040620230042233 04/06/2023 priyanka 1720005WL003031 priyanka 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 priyanka (000000)
21 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24040620230042261 04/06/2023 kamalabai 1720005WL003031 kamalabai 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 kamalabai (000000)
22 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24040620230042367 04/06/2023 dilip 1720005WL003044 dilip 00048 BKID0008911 1326 1326 Processed 07/06/2023 215482107 dilip (000000)
23 BAGLI MP-20-005-039-002/205
(BIJJUKHEDA) 		1720005000NRG24040620230042425 04/06/2023 PREM BAI SENDHV 1720005WL003047 PREM BAI SENDHV 00048 BKID0008911 1547 1547 Processed 07/06/2023 215482107 PREMBAISENDHV (000000)
24 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005039NRG24040620230042323 04/06/2023 ARCHANA BAI SISODIYA 1720005039WL003038 ARCHANA BAI SISODIYA 00048 BKID0008911 1547 1547 Processed 07/06/2023 215482107 ARCHANABAISISODIYA (000000)
25 BAGLI MP-20-005-114-003/110-A
(PEETAWALI) 		1720005000NRG24030620230041563 04/06/2023 Aarti 1720005WL002995 Aarti 00048 BKID0008911 1547 1547 Processed 07/06/2023 215482107 Aarti (000000)
26 BAGLI MP-20-005-114-003/113
(PEETAWALI) 		1720005000NRG24030620230041564 04/06/2023 vijendra 1720005WL002995 vijendra 00048 BKID0008911 1547 1547 Processed 07/06/2023 215482107 vijendra (000000)
27 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24030620230041565 04/06/2023 RAJENDRA SINGH 1720005WL002995 RAJENDRA SINGH 00048 BKID0008911 1547 1547 Processed 07/06/2023 215482107 RAJENDRASINGH (000000)
28 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24030620230041571 04/06/2023 Sumersinsh 1720005WL002995 Sumersinsh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215482107 Sumersinsh (000000)
29 BAGLI MP-20-005-114-003/98-C
(PEETAWALI) 		1720005000NRG24040620230042303 04/06/2023 ajodiya doriya 1720005WL003033 ajodiya doriya 00048 BKID0008911 1547 1547 Processed 07/06/2023 215482107 ajodiyadoriya (000000)
SubTotal 25194 25194
30 BAGLI MP-20-005-019-001/55-B
(DIGOD) 		1720005000NRG24040620230042110 04/06/2023 Janki 1720005WL003029 Janki 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 Janki (000000)
31 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24040620230042117 04/06/2023 PAVITRA 1720005WL003029 PAVITRA 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 PAVITRA (000000)
32 BAGLI MP-20-005-019-002/117
(DIGOD) 		1720005000NRG24040620230042120 04/06/2023 KANCHANBAI 1720005WL003029 KANCHANBAI 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 KANCHANBAI (000000)
33 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24040620230042124 04/06/2023 MUKRAM 1720005WL003029 MUKRAM 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 MUKRAM (000000)
34 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24040620230042126 04/06/2023 Anil 1720005WL003029 Anil 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 Anil (000000)
35 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24040620230042129 04/06/2023 Chanda bai 1720005WL003029 Chanda bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 Chandabai (000000)
36 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24040620230042128 04/06/2023 Sunil 1720005WL003029 Sunil 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 Sunil (000000)
37 BAGLI MP-20-005-019-002/47-C
(DIGOD) 		1720005000NRG24040620230042132 04/06/2023 KAPIL 1720005WL003029 KAPIL 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 KAPIL (000000)
38 BAGLI MP-20-005-019-003/123
(DIGOD) 		1720005000NRG24040620230042151 04/06/2023 Chandabai 1720005WL003029 Chandabai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 Chandabai (000000)
39 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24040620230042154 04/06/2023 ARVIN 1720005WL003029 ARVIN 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 ARVIN (000000)
40 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24040620230042155 04/06/2023 SHUBHA 1720005WL003029 SHUBHA 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 SHUBHA (000000)
41 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24040620230041789 04/06/2023 Pavitra bai Kripal 1720005020WL003005 Pavitra bai Kripal 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 PavitrabaiKripal (000000)
42 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24040620230041791 04/06/2023 Rajpal Mansingh 1720005020WL003005 Rajpal Mansingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 RajpalMansingh (000000)
43 BAGLI MP-20-005-044-003/100
(KAMLAPUR) 		1720005000NRG24040620230042472 04/06/2023 meera bai 1720005WL003052 meera bai 00048 BKID0008924 663 663 Processed 07/06/2023 215482107 meerabai (000000)
44 BAGLI MP-20-005-044-003/72
(KAMLAPUR) 		1720005000NRG24040620230042474 04/06/2023 juber 1720005WL003052 juber 00048 BKID0008924 663 663 Processed 07/06/2023 215482107 juber (000000)
45 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24040620230042477 04/06/2023 Rubina bee 1720005WL003052 Rubina bee 00048 BKID0008924 663 663 Processed 07/06/2023 215482107 Rubinabee (000000)
46 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24040620230042478 04/06/2023 mohmmad sabir khan 1720005WL003052 mohmmad sabir khan 00048 BKID0008924 663 663 Processed 07/06/2023 215482107 mohmmadsabirkhan (000000)
47 BAGLI MP-20-005-044-003/80
(KAMLAPUR) 		1720005000NRG24040620230042481 04/06/2023 juber 1720005WL003052 juber 00048 BKID0008924 663 663 Processed 07/06/2023 215482107 juber (000000)
48 BAGLI MP-20-005-044-003/82
(KAMLAPUR) 		1720005000NRG24040620230042483 04/06/2023 shapil khan 1720005WL003052 shapil khan 00048 BKID0008924 663 663 Processed 07/06/2023 215482107 shapilkhan (000000)
49 BAGLI MP-20-005-044-003/86
(KAMLAPUR) 		1720005000NRG24040620230042485 04/06/2023 Mashkur 1720005WL003052 Mashkur 00048 BKID0008924 663 663 Processed 07/06/2023 215482107 Mashkur (000000)
50 BAGLI MP-20-005-044-003/95
(KAMLAPUR) 		1720005000NRG24040620230042492 04/06/2023 Adil kha 1720005WL003052 Adil kha 00048 BKID0008924 663 663 Processed 07/06/2023 215482107 Adilkha (000000)
51 BAGLI MP-20-005-044-005/2322
(KAMLAPUR) 		1720005000NRG24040620230042307 04/06/2023 kareena bee 1720005WL003036 kareena bee 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 kareenabee (000000)
52 BAGLI MP-20-005-115-001/120
(BHEELAMLA) 		1720005000NRG24040620230042391 04/06/2023 Radha 1720005WL003046 Radha 00048 BKID0008924 1547 1547 Processed 07/06/2023 215482107 Radha (000000)
53 BAGLI MP-20-005-115-001/153-A
(BHEELAMLA) 		1720005000NRG24040620230042398 04/06/2023 Lakhan 1720005WL003046 Lakhan 00048 BKID0008924 1547 1547 Processed 07/06/2023 215482107 Lakhan (000000)
54 BAGLI MP-20-005-115-001/153-A
(BHEELAMLA) 		1720005000NRG24040620230042397 04/06/2023 RAM 1720005WL003046 RAM 00048 BKID0008924 1547 1547 Processed 07/06/2023 215482107 RAM (000000)
55 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005000NRG24040620230042410 04/06/2023 Aakash 1720005WL003046 Aakash 00048 BKID0008924 1547 1547 Processed 07/06/2023 215482107 Aakash (000000)
56 BAGLI MP-20-005-115-001/75-A
(BHEELAMLA) 		1720005000NRG24040620230042420 04/06/2023 Satish 1720005WL003046 Satish 00048 BKID0008924 1326 1326 Processed 07/06/2023 215482107 Satish (000000)
SubTotal 31382 31382
57 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24040620230042166 04/06/2023 JITENDRA 1720005WL003031 JITENDRA 00415 SBIN0012155 1326 1326 Processed 07/06/2023 215482107 JITENDRA (000000)
SubTotal 1326 1326
58 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24020620230040358 04/06/2023 Sohan 1720005WL002929 Sohan 00415 SBIN0030165 1326 1326 Rejected 07/06/2023 215482107 No Such Account
59 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24040620230042088 04/06/2023 KESHAR SINGH 1720005081WL003025 KESHAR SINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 KESHARSINGH (000000)
60 BAGLI MP-20-005-083-002/201
(HIRAPUR) 		1720005000NRG24040620230042161 04/06/2023 CHOUHAN 1720005WL003030 CHOUHAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 CHOUHAN (000000)
61 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24040620230042094 04/06/2023 pavan parmar 1720005WL003028 pavan parmar 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 pavanparmar (000000)
62 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005000NRG24040620230042095 04/06/2023 Bhavna prmar 1720005WL003028 Bhavna prmar 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 Bhavnaprmar (000000)
63 BAGLI MP-20-005-084-001/246-A
(DEONALYA) 		1720005000NRG24040620230042097 04/06/2023 BARKIBAI DRYAV SINGH 1720005WL003028 BARKIBAI DRYAV SINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 BARKIBAIDRYAVSINGH (000000)
64 BAGLI MP-20-005-084-001/246-D
(DEONALYA) 		1720005000NRG24040620230042098 04/06/2023 BALI BAI NALWAYA 1720005WL003028 BALI BAI NALWAYA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 BALIBAINALWAYA (000000)
65 BAGLI MP-20-005-090-001/116-A
(NEEMANPURA) 		1720005000NRG24040620230042525 04/06/2023 Mendabai 1720005WL003055 Mendabai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 Mendabai (000000)
66 BAGLI MP-20-005-090-001/121
(NEEMANPURA) 		1720005000NRG24040620230042527 04/06/2023 dinesh 1720005WL003055 dinesh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 dinesh (000000)
67 BAGLI MP-20-005-090-001/121
(NEEMANPURA) 		1720005000NRG24040620230042526 04/06/2023 PINKI BAI 1720005WL003055 PINKI BAI 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 PINKIBAI (000000)
68 BAGLI MP-20-005-090-001/456
(NEEMANPURA) 		1720005000NRG24040620230042536 04/06/2023 Kesarbai 1720005WL003055 Kesarbai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 Kesarbai (000000)
69 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24040620230042575 04/06/2023 Hemant Devisingh 1720005WL003057 Hemant Devisingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 HemantDevisingh (000000)
70 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24040620230042577 04/06/2023 Dipak 1720005WL003057 Dipak 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 Dipak (000000)
71 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24040620230042598 04/06/2023 AKASH 1720005WL003057 AKASH 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 AKASH (000000)
72 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005000NRG24040620230042362 04/06/2023 Bhuri Bai 1720005WL003043 Bhuri Bai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 BhuriBai (000000)
73 BAGLI MP-20-005-094-002/8-c
(BAWADIKHEDA) 		1720005000NRG24040620230042387 04/06/2023 Basntibai 1720005WL003045 Basntibai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 Basntibai (000000)
74 BAGLI MP-20-005-095-001/1-A
(SHYAMPURA) 		1720005000NRG24040620230042345 04/06/2023 kamlabai 1720005WL003042 kamlabai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 kamlabai (000000)
75 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24040620230042349 04/06/2023 bhim 1720005WL003042 bhim 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 bhim (000000)
76 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24040620230042350 04/06/2023 LALITA 1720005WL003042 LALITA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 LALITA (000000)
77 BAGLI MP-20-005-095-001/81
(SHYAMPURA) 		1720005000NRG24040620230042354 04/06/2023 KALABAI 1720005WL003042 KALABAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 KALABAI (000000)
78 BAGLI MP-20-005-095-001/91-C
(SHYAMPURA) 		1720005000NRG24040620230042340 04/06/2023 DHANK 1720005WL003041 DHANK 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 DHANK (000000)
79 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24040620230042329 04/06/2023 NAHARSINGH 1720005WL003040 NAHARSINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 NAHARSINGH (000000)
80 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24040620230042334 04/06/2023 mamta 1720005WL003040 mamta 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 mamta (000000)
81 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24040620230042464 04/06/2023 anubai 1720005WL003051 anubai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215482107 anubai (000000)
82 BAGLI MP-20-005-116-002/9
(DEVGHIRI) 		1720005000NRG24040620230042520 04/06/2023 Gorabai 1720005WL003054 Gorabai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215482107 Gorabai (000000)
SubTotal 34347 34347
83 BAGLI MP-20-005-072-002/13
(MANSINGPURA) 		1720005000NRG24040620230042277 04/06/2023 SARJU BAI 1720005WL003032 SARJU BAI 00415 SBIN0030324 221 221 Processed 07/06/2023 215482107 SARJUBAI (000000)
SubTotal 221 221
84 BAGLI MP-20-005-019-003/113-A
(DIGOD) 		1720005000NRG24040620230042147 04/06/2023 Mahendra 1720005WL003029 Mahendra 00415 SBIN0030485 1326 1326 Processed 07/06/2023 215482107 Mahendra (000000)
85 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24040620230042253 04/06/2023 kanhiya 1720005WL003031 kanhiya 00415 SBIN0030485 1326 1326 Processed 07/06/2023 215482107 kanhiya (000000)
86 BAGLI MP-20-005-039-002/207
(BIJJUKHEDA) 		1720005000NRG24040620230042426 04/06/2023 ANIL KUMAR SENDHAV 1720005WL003047 ANIL KUMAR SENDHAV 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215482107 ANILKUMARSENDHAV (000000)
87 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005000NRG24040620230042430 04/06/2023 REKHA BAI SENDHAV 1720005WL003047 REKHA BAI SENDHAV 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215482107 REKHABAISENDHAV (000000)
88 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24030620230041588 04/06/2023 SARSWATI 1720005WL002995 SARSWATI 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215482107 SARSWATI (000000)
SubTotal 7293 7293
89 BAGLI MP-20-005-095-001/91-D
(SHYAMPURA) 		1720005000NRG24040620230042341 04/06/2023 ANJU PARMAR 1720005WL003041 ANJU PARMAR 00553 INDB0001305 1326 1326 Processed 07/06/2023 215482107 ANJUPARMAR (000000)
SubTotal 1326 1326
90 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24040620230042210 04/06/2023 LALITA BAI PATIDAR 1720005WL003031 LALITA BAI PATIDAR 00689 AUBL0002311 1326 1326 Processed 07/06/2023 215482107 LALITABAIPATIDAR (000000)
91 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005000NRG24040620230042429 04/06/2023 Bhoopendra 1720005WL003047 Bhoopendra 00689 AUBL0002311 1547 1547 Processed 07/06/2023 215482107 Bhoopendra (000000)
SubTotal 2873 2873
92 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24040620230042305 04/06/2023 Taru Bai 1720005WL003034 Taru Bai 00697 BKID0MG0123 1326 1326 Processed 07/06/2023 215482107 TaruBai (000000)
SubTotal 1326 1326
93 BAGLI MP-20-005-090-001/486
(NEEMANPURA) 		1720005000NRG24040620230042544 04/06/2023 Sundarbai 1720005WL003055 Sundarbai 00697 BKID0MG0124 1459 1459 Rejected 07/06/2023 215482107 Account closed
94 BAGLI MP-20-005-091-002/11
(POTLA) 		1720005000NRG24040620230042568 04/06/2023 dogrsingh 1720005WL003057 dogrsingh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215482107 dogrsingh (000000)
95 BAGLI MP-20-005-091-002/160
(POTLA) 		1720005000NRG24040620230042579 04/06/2023 malsingh 1720005WL003057 malsingh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215482107 malsingh (000000)
96 BAGLI MP-20-005-106-001/3-A
(GURARDA) 		1720005000NRG24040620230042466 04/06/2023 ramlal 1720005WL003051 ramlal 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215482107 ramlal (000000)
97 BAGLI MP-20-005-116-001/103
(DEVGHIRI) 		1720005000NRG24040620230042455 04/06/2023 Ramesh 1720005WL003050 Ramesh 00697 BKID0MG0124 70 70 Processed 07/06/2023 215482107 Ramesh (000000)
98 BAGLI MP-20-005-116-002/82-A
(DEVGHIRI) 		1720005000NRG24040620230042517 04/06/2023 Sarswatibai 1720005WL003054 Sarswatibai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215482107 Sarswatibai (000000)
SubTotal 7232 7232
99 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24040620230042221 04/06/2023 Archana 1720005WL003031 Archana 00697 BKID0MG0127 1326 1326 Processed 07/06/2023 215482107 Archana (000000)
100 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24040620230042297 04/06/2023 bherulal ji 1720005WL003033 bherulal ji 00697 BKID0MG0127 1547 1547 Processed 07/06/2023 215482107 bherulalji (000000)
SubTotal 2873 2873
101 BAGLI MP-20-005-116-001/104-A
(DEVGHIRI) 		1720005000NRG24040620230042458 04/06/2023 Seemabai 1720005WL003050 Seemabai 00697 BKID0NAMRGB 70 70 Processed 07/06/2023 215482107 Seemabai (000000)
102 BAGLI MP-20-005-116-002/26-D
(DEVGHIRI) 		1720005000NRG24040620230042498 04/06/2023 Bintosh 1720005WL003054 Bintosh 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215482107 Bintosh (000000)
SubTotal 1529 1529
103 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24040620230042199 04/06/2023 Rekha Bai Patidar 1720005WL003031 Rekha Bai Patidar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215482107 RekhaBaiPatidar (000000)
SubTotal 1326 1326
Total 133055 133055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040623FTO_72050 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_040623FTO_72050 Bank of Baroda BARB0HATPIP HATPIPLIYA 13481
3 BAGLI MP1720005_040623FTO_72050 Bank of India BKID0008911 HATPIPLIA 25194
4 BAGLI MP1720005_040623FTO_72050 Bank of India BKID0008924 KAMLAPUR 31382
5 BAGLI MP1720005_040623FTO_72050 State Bank of India SBIN0012155 HAT PIPALIYA 1326
6 BAGLI MP1720005_040623FTO_72050 State Bank of India SBIN0030165 UDAINAGAR 34347
7 BAGLI MP1720005_040623FTO_72050 State Bank of India SBIN0030324 PUNJAPURA 221
8 BAGLI MP1720005_040623FTO_72050 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7293
9 BAGLI MP1720005_040623FTO_72050 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 BAGLI MP1720005_040623FTO_72050 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2873
11 BAGLI MP1720005_040623FTO_72050 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
12 BAGLI MP1720005_040623FTO_72050 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7232
13 BAGLI MP1720005_040623FTO_72050 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2873
14 BAGLI MP1720005_040623FTO_72050 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1529
15 BAGLI MP1720005_040623FTO_72050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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