Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_270523FTO_60381
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-20-005-100-002/19-A
(PIPLYALADOR) 		1720005000NRG24270520230031839 27/05/2023 RAMSINGH 1720005WL002331 RAMSINGH 00045 BARB0BAGLIX 1224 1224 Processed 06/06/2023 078852457 RAMSINGH (000000)
2 BAGLI MP-20-005-100-002/81
(PIPLYALADOR) 		1720005000NRG24270520230031840 27/05/2023 Bhidsingh bharsingh 1720005WL002331 Bhidsingh bharsingh 00045 BARB0BAGLIX 1224 1224 Processed 06/06/2023 078852457 Bhidsinghbharsingh (000000)
SubTotal 2448 2448
3 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24270520230032145 27/05/2023 Arti kunwar 1720005WL002370 Arti kunwar 00045 BARB0HATPIP 221 221 Processed 06/06/2023 078852457 Artikunwar (000000)
4 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005000NRG24270520230032510 27/05/2023 Sanju 1720005WL002385 Sanju 00045 BARB0HATPIP 60 60 Processed 06/06/2023 078852457 Sanju (000000)
5 BAGLI MP-20-005-003-003/118-A
(PONASA) 		1720005000NRG24270520230032513 27/05/2023 Kamal 1720005WL002385 Kamal 00045 BARB0HATPIP 60 60 Processed 06/06/2023 078852457 Kamal (000000)
6 BAGLI MP-20-005-003-003/120-A
(PONASA) 		1720005000NRG24270520230032514 27/05/2023 Mansingh 1720005WL002385 Mansingh 00045 BARB0HATPIP 60 60 Processed 06/06/2023 078852457 Mansingh (000000)
7 BAGLI MP-20-005-003-003/149-A
(PONASA) 		1720005000NRG24270520230032515 27/05/2023 Santosh Kamal 1720005WL002385 Santosh Kamal 00045 BARB0HATPIP 60 60 Processed 06/06/2023 078852457 SantoshKamal (000000)
8 BAGLI MP-20-005-003-003/49-B
(PONASA) 		1720005000NRG24270520230032521 27/05/2023 Kamal fulkanta 1720005WL002385 Kamal fulkanta 00045 BARB0HATPIP 60 60 Processed 06/06/2023 078852457 Kamalfulkanta (000000)
9 BAGLI MP-20-005-034-002/26
(BARKHEDASOMA) 		1720005000NRG24270520230032126 27/05/2023 MRS RADHABAI SENDHAV 1720005WL002368 MRS RADHABAI SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 06/06/2023 078852457 MRSRADHABAISENDHAV (000000)
10 BAGLI MP-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG24270520230032051 27/05/2023 RAVI 1720005WL002361 RAVI 00045 BARB0HATPIP 1547 1547 Processed 06/06/2023 078852457 RAVI (000000)
SubTotal 3394 3394
11 BAGLI MP-20-005-066-004/201-A
(BORKHALIYA) 		1720005000NRG24270520230032132 27/05/2023 GANESH RAMSINGH 1720005WL002369 GANESH RAMSINGH 00048 BKID0008903 60 60 Processed 05/06/2023 078852457 GANESHRAMSINGH (000000)
12 BAGLI MP-20-005-102-001/422
(JATASHANKAR) 		1720005000NRG24270520230032293 27/05/2023 kunti 1720005WL002375 kunti 00048 BKID0008903 1326 1326 Processed 05/06/2023 078852457 kunti (000000)
13 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24270520230032299 27/05/2023 Vinit yadav 1720005WL002375 Vinit yadav 00048 BKID0008903 1326 1326 Processed 05/06/2023 078852457 Vinityadav (000000)
SubTotal 2712 2712
14 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24270520230032419 27/05/2023 Ajaysingh Kumersingh 1720005WL002378 Ajaysingh Kumersingh 00048 BKID0008911 1326 1326 Processed 05/06/2023 078852457 AjaysinghKumersingh (000000)
15 BAGLI MP-20-005-114-003/110-A
(PEETAWALI) 		1720005000NRG24270520230032033 27/05/2023 Aarti 1720005WL002361 Aarti 00048 BKID0008911 1547 1547 Processed 05/06/2023 078852457 Aarti (000000)
16 BAGLI MP-20-005-114-003/113
(PEETAWALI) 		1720005000NRG24270520230032034 27/05/2023 vijendra 1720005WL002361 vijendra 00048 BKID0008911 1547 1547 Processed 05/06/2023 078852457 vijendra (000000)
17 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24270520230032035 27/05/2023 RAJENDRA SINGH 1720005WL002361 RAJENDRA SINGH 00048 BKID0008911 1547 1547 Processed 05/06/2023 078852457 RAJENDRASINGH (000000)
18 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24270520230032041 27/05/2023 Sumersinsh 1720005WL002361 Sumersinsh 00048 BKID0008911 1547 1547 Processed 05/06/2023 078852457 Sumersinsh (000000)
SubTotal 7514 7514
19 BAGLI MP-20-005-001-001/160
(BORKHEDAPURWIYA) 		1720005000NRG24270520230032146 27/05/2023 yasvantsingh 1720005WL002370 yasvantsingh 00048 BKID0008922 221 221 Processed 05/06/2023 078852457 yasvantsingh (000000)
20 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24270520230032151 27/05/2023 Gopalkuwar 1720005WL002370 Gopalkuwar 00048 BKID0008922 221 221 Processed 05/06/2023 078852457 Gopalkuwar (000000)
21 BAGLI MP-20-005-003-003/156
(PONASA) 		1720005000NRG24270520230032518 27/05/2023 babulal 1720005WL002385 babulal 00048 BKID0008922 60 60 Processed 05/06/2023 078852457 babulal (000000)
SubTotal 502 502
22 BAGLI MP-20-005-019-001/55
(DIGOD) 		1720005000NRG24270520230032232 27/05/2023 Rahul 1720005WL002373 Rahul 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 Rahul (000000)
23 BAGLI MP-20-005-019-001/55-A
(DIGOD) 		1720005000NRG24270520230032233 27/05/2023 ramesh 1720005WL002373 ramesh 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 ramesh (000000)
24 BAGLI MP-20-005-019-001/55-B
(DIGOD) 		1720005000NRG24270520230032235 27/05/2023 Janki 1720005WL002373 Janki 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 Janki (000000)
25 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24270520230032242 27/05/2023 PAVITRA 1720005WL002373 PAVITRA 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 PAVITRA (000000)
26 BAGLI MP-20-005-019-002/117
(DIGOD) 		1720005000NRG24270520230032245 27/05/2023 KANCHANBAI 1720005WL002373 KANCHANBAI 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 KANCHANBAI (000000)
27 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24270520230032249 27/05/2023 MUKRAM 1720005WL002373 MUKRAM 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 MUKRAM (000000)
28 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24270520230032251 27/05/2023 Anil 1720005WL002373 Anil 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 Anil (000000)
29 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24270520230032254 27/05/2023 Chanda bai 1720005WL002373 Chanda bai 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 Chandabai (000000)
30 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24270520230032253 27/05/2023 Sunil 1720005WL002373 Sunil 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 Sunil (000000)
31 BAGLI MP-20-005-019-002/47-C
(DIGOD) 		1720005000NRG24270520230032257 27/05/2023 KAPIL 1720005WL002373 KAPIL 00048 BKID0008924 1105 1105 Processed 05/06/2023 078852457 KAPIL (000000)
32 BAGLI MP-20-005-019-003/123
(DIGOD) 		1720005000NRG24270520230032277 27/05/2023 Chandabai 1720005WL002373 Chandabai 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 Chandabai (000000)
33 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24270520230032280 27/05/2023 ARVIN 1720005WL002373 ARVIN 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 ARVIN (000000)
34 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24270520230032281 27/05/2023 SHUBHA 1720005WL002373 SHUBHA 00048 BKID0008924 1326 1326 Processed 05/06/2023 078852457 SHUBHA (000000)
SubTotal 17017 17017
35 BAGLI MP-20-005-100-002/81
(PIPLYALADOR) 		1720005000NRG24270520230031841 27/05/2023 Chamibai budsingh 1720005WL002331 Chamibai budsingh 00078 CNRB0005834 1224 1224 Processed 05/06/2023 078852457 Chamibaibudsingh (000000)
SubTotal 1224 1224
36 BAGLI MP-20-005-095-001/51-A
(SHYAMPURA) 		1720005000NRG24270520230032560 27/05/2023 sajan 1720005WL002388 sajan 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 sajan (000000)
37 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24270520230032534 27/05/2023 sumatra 1720005WL002387 sumatra 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 sumatra (000000)
38 BAGLI MP-20-005-095-001/91-C
(SHYAMPURA) 		1720005000NRG24270520230032541 27/05/2023 DHANK 1720005WL002387 DHANK 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 DHANK (000000)
39 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24270520230032552 27/05/2023 NAHARSINGH 1720005WL002387 NAHARSINGH 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 NAHARSINGH (000000)
40 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24270520230032557 27/05/2023 mamta 1720005WL002387 mamta 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 mamta (000000)
41 BAGLI MP-20-005-095-002/46
(SHYAMPURA) 		1720005000NRG24270520230032558 27/05/2023 babulal 1720005WL002387 babulal 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 babulal (000000)
42 BAGLI MP-20-005-099-001/51
(PATADEPALA) 		1720005000NRG24270520230032479 27/05/2023 GEETABAI 1720005WL002383 GEETABAI 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 GEETABAI (000000)
43 BAGLI MP-20-005-099-001/51
(PATADEPALA) 		1720005000NRG24270520230032478 27/05/2023 Umrov 1720005WL002383 Umrov 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 Umrov (000000)
44 BAGLI MP-20-005-099-003/15-D
(PATADEPALA) 		1720005000NRG24270520230032484 27/05/2023 KESHAR BAI 1720005WL002383 KESHAR BAI 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 KESHARBAI (000000)
45 BAGLI MP-20-005-099-003/17-A
(PATADEPALA) 		1720005000NRG24270520230032486 27/05/2023 AMBARAM 1720005WL002383 AMBARAM 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 AMBARAM (000000)
46 BAGLI MP-20-005-099-003/17-A
(PATADEPALA) 		1720005000NRG24270520230032487 27/05/2023 PUJA BAI 1720005WL002383 PUJA BAI 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 PUJABAI (000000)
47 BAGLI MP-20-005-099-003/18
(PATADEPALA) 		1720005000NRG24270520230032488 27/05/2023 Mansharam 1720005WL002383 Mansharam 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 Mansharam (000000)
48 BAGLI MP-20-005-099-003/18-B
(PATADEPALA) 		1720005000NRG24270520230032490 27/05/2023 kanchan bai 1720005WL002383 kanchan bai 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 kanchanbai (000000)
49 BAGLI MP-20-005-100-004/20-A
(PIPLYALADOR) 		1720005000NRG24270520230032506 27/05/2023 Mahesh Ajariya 1720005WL002384 Mahesh Ajariya 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 MaheshAjariya (000000)
50 BAGLI MP-20-005-100-004/8-B
(PIPLYALADOR) 		1720005000NRG24270520230032507 27/05/2023 Dinesh Ajanariya 1720005WL002384 Dinesh Ajanariya 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 DineshAjanariya (000000)
51 BAGLI MP-20-005-100-004/8-B
(PIPLYALADOR) 		1720005000NRG24270520230032508 27/05/2023 Nirmalabai Ajanariya 1720005WL002384 Nirmalabai Ajanariya 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 NirmalabaiAjanariya (000000)
52 BAGLI MP-20-005-104-002/137
(SITAPURI) 		1720005000NRG24270520230032565 27/05/2023 Birmal 1720005WL002389 Birmal 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 Birmal (000000)
53 BAGLI MP-20-005-104-002/151
(SITAPURI) 		1720005000NRG24270520230032566 27/05/2023 VIKRAM 1720005WL002389 VIKRAM 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 VIKRAM (000000)
54 BAGLI MP-20-005-104-002/154
(SITAPURI) 		1720005000NRG24270520230032568 27/05/2023 DEEPAK KIRADE 1720005WL002389 DEEPAK KIRADE 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 DEEPAKKIRADE (000000)
55 BAGLI MP-20-005-104-002/175
(SITAPURI) 		1720005000NRG24270520230032578 27/05/2023 ANITA 1720005WL002389 ANITA 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 ANITA (000000)
56 BAGLI MP-20-005-104-002/175
(SITAPURI) 		1720005000NRG24270520230032577 27/05/2023 SURBAN 1720005WL002389 SURBAN 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 SURBAN (000000)
57 BAGLI MP-20-005-104-002/204
(SITAPURI) 		1720005000NRG24270520230032584 27/05/2023 Mukesh 1720005WL002389 Mukesh 00415 SBIN0030165 1326 1326 Processed 05/06/2023 078852457 Mukesh (000000)
SubTotal 29172 29172
58 BAGLI MP-20-005-073-001/196-A
(PANKUNWA) 		1720005000NRG24270520230032433 27/05/2023 Ratan 1720005WL002379 Ratan 00415 SBIN0030324 1326 1326 Processed 05/06/2023 078852457 Ratan (000000)
SubTotal 1326 1326
59 BAGLI MP-20-005-019-003/113-A
(DIGOD) 		1720005000NRG24270520230032273 27/05/2023 Mahendra 1720005WL002373 Mahendra 00415 SBIN0030485 1326 1326 Processed 05/06/2023 078852457 Mahendra (000000)
60 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005000NRG24270520230032358 27/05/2023 nena 1720005WL002377 nena 00415 SBIN0030485 1547 1547 Processed 05/06/2023 078852457 nena (000000)
61 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24270520230032055 27/05/2023 SARSWATI 1720005WL002361 SARSWATI 00415 SBIN0030485 1547 1547 Processed 05/06/2023 078852457 SARSWATI (000000)
SubTotal 4420 4420
62 BAGLI MP-20-005-095-001/91-D
(SHYAMPURA) 		1720005000NRG24270520230032542 27/05/2023 ANJU PARMAR 1720005WL002387 ANJU PARMAR 00553 INDB0001305 1326 1326 Processed 05/06/2023 078852457 ANJUPARMAR (000000)
SubTotal 1326 1326
63 BAGLI MP-20-005-001-001/216-A
(BORKHEDAPURWIYA) 		1720005000NRG24270520230032149 27/05/2023 Rina raj 1720005WL002370 Rina raj 00688 FINO0001001 221 221 Processed 05/06/2023 078852457 Rinaraj (000000)
64 BAGLI MP-20-005-102-002/12-A
(JATASHANKAR) 		1720005000NRG24270520230032301 27/05/2023 sukhamadai 1720005WL002375 sukhamadai 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852457 sukhamadai (000000)
SubTotal 1547 1547
65 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24270520230032496 27/05/2023 Anil 1720005WL002384 Anil 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Anil (000000)
66 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24270520230032495 27/05/2023 Punibai 1720005WL002384 Punibai 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Punibai (000000)
67 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24270520230032498 27/05/2023 Radhe 1720005WL002384 Radhe 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Radhe (000000)
68 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24270520230032494 27/05/2023 Radhesyam 1720005WL002384 Radhesyam 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Radhesyam (000000)
69 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24270520230032497 27/05/2023 Sunil 1720005WL002384 Sunil 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Sunil (000000)
70 BAGLI MP-20-005-100-004/11-B
(PIPLYALADOR) 		1720005000NRG24270520230032499 27/05/2023 Suresh 1720005WL002384 Suresh 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Suresh (000000)
71 BAGLI MP-20-005-100-004/19-A
(PIPLYALADOR) 		1720005000NRG24270520230032505 27/05/2023 Hajari 1720005WL002384 Hajari 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Hajari (000000)
72 BAGLI MP-20-005-100-004/19-A
(PIPLYALADOR) 		1720005000NRG24270520230032502 27/05/2023 Jyoti 1720005WL002384 Jyoti 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Jyoti (000000)
73 BAGLI MP-20-005-100-004/19-A
(PIPLYALADOR) 		1720005000NRG24270520230032504 27/05/2023 Laxmi 1720005WL002384 Laxmi 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Laxmi (000000)
74 BAGLI MP-20-005-100-004/19-A
(PIPLYALADOR) 		1720005000NRG24270520230032503 27/05/2023 Manju 1720005WL002384 Manju 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Manju (000000)
75 BAGLI MP-20-005-100-004/19-A
(PIPLYALADOR) 		1720005000NRG24270520230032501 27/05/2023 Ramesh 1720005WL002384 Ramesh 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Ramesh (000000)
76 BAGLI MP-20-005-100-004/19-A
(PIPLYALADOR) 		1720005000NRG24270520230032500 27/05/2023 Vinod 1720005WL002384 Vinod 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852457 Vinod (000000)
SubTotal 15912 15912
77 BAGLI MP-20-005-010-003/117
(MANAPIPLYA) 		1720005000NRG24270520230032415 27/05/2023 lalita 1720005WL002378 lalita 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 078852457 lalita (000000)
78 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24270520230032424 27/05/2023 Ritesh bhawarsingh 1720005WL002378 Ritesh bhawarsingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 078852457 Riteshbhawarsingh (000000)
79 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005000NRG24270520230032315 27/05/2023 gopal fateingh 1720005WL002377 gopal fateingh 00697 BKID0MG0122 1547 1547 Processed 05/06/2023 078852457 gopalfateingh (000000)
80 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005000NRG24270520230032317 27/05/2023 ravin fatesingh 1720005WL002377 ravin fatesingh 00697 BKID0MG0122 1547 1547 Processed 05/06/2023 078852457 ravinfatesingh (000000)
81 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005000NRG24270520230032321 27/05/2023 alkabai dharmendra 1720005WL002377 alkabai dharmendra 00697 BKID0MG0122 1547 1547 Processed 05/06/2023 078852457 alkabaidharmendra (000000)
82 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005000NRG24270520230032324 27/05/2023 rahul 1720005WL002377 rahul 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 078852457 rahul (000000)
83 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005000NRG24270520230032328 27/05/2023 reena bai 1720005WL002377 reena bai 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 078852457 reenabai (000000)
84 BAGLI MP-20-005-096-001/113-B
(KHOKRIYA) 		1720005000NRG24270520230032341 27/05/2023 shivani 1720005WL002377 shivani 00697 BKID0MG0122 1547 1547 Processed 05/06/2023 078852457 shivani (000000)
85 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24270520230032403 27/05/2023 BALVAN 1720005WL002377 BALVAN 00697 BKID0MG0122 1547 1547 Processed 05/06/2023 078852457 BALVAN (000000)
86 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24270520230032402 27/05/2023 RUGHANATH 1720005WL002377 RUGHANATH 00697 BKID0MG0122 1547 1547 Processed 05/06/2023 078852457 RUGHANATH (000000)
87 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005000NRG24270520230032307 27/05/2023 Kelash umrav 1720005WL002376 Kelash umrav 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 078852457 Kelashumrav (000000)
SubTotal 15912 15912
88 BAGLI MP-20-005-001-001/104-B
(BORKHEDAPURWIYA) 		1720005000NRG24270520230032141 27/05/2023 Hiramani 1720005WL002370 Hiramani 00697 BKID0MG0125 221 221 Processed 05/06/2023 078852457 Hiramani (000000)
89 BAGLI MP-20-005-003-003/57
(PONASA) 		1720005000NRG24270520230032523 27/05/2023 Kunta bai 1720005WL002385 Kunta bai 00697 BKID0MG0125 60 60 Processed 05/06/2023 078852457 Kuntabai (000000)
SubTotal 281 281
90 BAGLI MP-20-005-030-001/42
(DEHARIYA SAHU) 		1720005000NRG24270520230032161 27/05/2023 Kedar 1720005WL002371 Kedar 00697 BKID0MG0126 1326 1326 Processed 05/06/2023 078852457 Kedar (000000)
91 BAGLI MP-20-005-030-001/461-A
(DEHARIYA SAHU) 		1720005000NRG24270520230032165 27/05/2023 sagar 1720005WL002371 sagar 00697 BKID0MG0126 1326 1326 Processed 05/06/2023 078852457 sagar (000000)
92 BAGLI MP-20-005-030-001/90-A
(DEHARIYA SAHU) 		1720005000NRG24270520230032185 27/05/2023 Omprakash 1720005WL002371 Omprakash 00697 BKID0MG0126 1326 1326 Processed 05/06/2023 078852457 Omprakash (000000)
SubTotal 3978 3978
93 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005000NRG24270520230032326 27/05/2023 rajpal vikarmsingh 1720005WL002377 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 05/06/2023 078852457 rajpalvikarmsingh (000000)
SubTotal 1326 1326
94 BAGLI MP-20-005-003-003/150
(PONASA) 		1720005000NRG24270520230032516 27/05/2023 Kamal 1720005WL002385 Kamal 00697 BKID0NAMRGB 60 60 Processed 05/06/2023 078852457 Kamal (000000)
95 BAGLI MP-20-005-030-001/515-A
(DEHARIYA SAHU) 		1720005000NRG24270520230032166 27/05/2023 Jitendra Singh 1720005WL002371 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078852457 JitendraSingh (000000)
96 BAGLI MP-20-005-096-001/116
(KHOKRIYA) 		1720005000NRG24270520230032342 27/05/2023 sunitabai jasmatsingh 1720005WL002377 sunitabai jasmatsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078852457 sunitabaijasmatsingh (000000)
97 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005000NRG24270520230032346 27/05/2023 dharmendra rajaram 1720005WL002377 dharmendra rajaram 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078852457 dharmendrarajaram (000000)
98 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005000NRG24270520230032361 27/05/2023 prathna 1720005WL002377 prathna 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078852457 prathna (000000)
99 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24270520230032377 27/05/2023 choti 1720005WL002377 choti 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078852457 choti (000000)
100 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24270520230032376 27/05/2023 gyansingh 1720005WL002377 gyansingh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078852457 gyansingh (000000)
101 BAGLI MP-20-005-096-001/57
(KHOKRIYA) 		1720005000NRG24270520230032382 27/05/2023 prembai 1720005WL002377 prembai 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078852457 prembai (000000)
102 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005000NRG24270520230032384 27/05/2023 Mahesh Chandar 1720005WL002377 Mahesh Chandar 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 078852457 MaheshChandar (000000)
SubTotal 12215 12215
Total 122226 122226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270523FTO_60381 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2448
2 BAGLI MP1720005_270523FTO_60381 Bank of Baroda BARB0HATPIP HATPIPLIYA 3394
3 BAGLI MP1720005_270523FTO_60381 Bank of India BKID0008903 BAGLI 2712
4 BAGLI MP1720005_270523FTO_60381 Bank of India BKID0008911 HATPIPLIA 7514
5 BAGLI MP1720005_270523FTO_60381 Bank of India BKID0008922 NEVRI 502
6 BAGLI MP1720005_270523FTO_60381 Bank of India BKID0008924 KAMLAPUR 17017
7 BAGLI MP1720005_270523FTO_60381 Canara Bank CNRB0005834 BAGLI 1224
8 BAGLI MP1720005_270523FTO_60381 State Bank of India SBIN0030165 UDAINAGAR 29172
9 BAGLI MP1720005_270523FTO_60381 State Bank of India SBIN0030324 PUNJAPURA 1326
10 BAGLI MP1720005_270523FTO_60381 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4420
11 BAGLI MP1720005_270523FTO_60381 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
12 BAGLI MP1720005_270523FTO_60381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 BAGLI MP1720005_270523FTO_60381 Fino Payments Bank Ltd FINO0001446 MP RO 15912
14 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 15912
15 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 281
16 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3978
17 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
18 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
19 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
20 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7735
21 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
22 BAGLI MP1720005_270523FTO_60381 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 60

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