Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_010923APB_FTO_244849
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-20-005-087-002/401
(MAHIGAON) 		1720005000NRG24010920230209073 01/09/2023 Balram solanki 1720005WL015097 Balram solanki 00045 BARB0BAGLIX 1326 1326 Processed 11/09/2023 066290781 Balramsolanki BANK OF BARODA(606985)
2 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005000NRG24010920230209076 01/09/2023 Kiran rathore 1720005WL015098 Kiran rathore 00045 BARB0BAGLIX 1326 1326 Processed 11/09/2023 066290781 Kiranrathore BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAGLI MP-20-005-013-001/814
(AMLATAJ) 		1720005000NRG24010920230209756 01/09/2023 Sneha sekhavat 1720005WL015170 Sneha sekhavat 00045 BARB0HATPIP 1989 1989 Processed 11/09/2023 066290781 Snehasekhavat BANK OF BARODA(606985)
4 BAGLI MP-20-005-013-001/814-A
(AMLATAJ) 		1720005000NRG24010920230209757 01/09/2023 Ritesh 1720005WL015170 Ritesh 00045 BARB0HATPIP 1989 1989 Processed 11/09/2023 066290781 Ritesh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-013-001/821-A
(AMLATAJ) 		1720005000NRG24010920230209758 01/09/2023 Kamalu 1720005WL015170 Kamalu 00045 BARB0HATPIP 1989 1989 Processed 11/09/2023 066290781 Kamalu BANK OF BARODA(606985)
6 BAGLI MP-20-005-027-001/186
(ARLAWADA) 		1720005000NRG24010920230209815 01/09/2023 shakil kha 1720005WL015180 shakil kha 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066290781 shakilkha BANK OF BARODA(606985)
7 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24010920230209422 01/09/2023 Salim Kha 1720005WL015137 Salim Kha 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066290781 SalimKha NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-027-001/260-A
(ARLAWADA) 		1720005000NRG24010920230209424 01/09/2023 indar 1720005WL015137 indar 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066290781 indar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
9 BAGLI MP-20-005-013-001/914
(AMLATAJ) 		1720005000NRG24010920230209761 01/09/2023 Akram Kha 1720005WL015170 Akram Kha 00048 BKID0008900 1989 1989 Processed 11/09/2023 066290781 AkramKha BANK OF INDIA(508505)
SubTotal 1989 1989
10 BAGLI MP-20-005-013-001/40
(AMLATAJ) 		1720005000NRG24010920230209747 01/09/2023 Chetan 1720005WL015170 Chetan 00048 BKID0008911 1989 1989 Processed 11/09/2023 066290781 Chetan BANK OF INDIA(508505)
11 BAGLI MP-20-005-013-001/751-A
(AMLATAJ) 		1720005000NRG24010920230209755 01/09/2023 sandeep 1720005WL015170 sandeep 00048 BKID0008911 1989 1989 Processed 11/09/2023 066290781 sandeep STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-013-001/904
(AMLATAJ) 		1720005000NRG24010920230209759 01/09/2023 Rajesh Parmar 1720005WL015170 Rajesh Parmar 00048 BKID0008911 1989 1989 Processed 11/09/2023 066290781 RajeshParmar BANK OF INDIA(508505)
13 BAGLI MP-20-005-013-001/908
(AMLATAJ) 		1720005000NRG24010920230209760 01/09/2023 Momeen Khan 1720005WL015170 Momeen Khan 00048 BKID0008911 1989 1989 Processed 11/09/2023 066290781 MomeenKhan STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-013-001/974
(AMLATAJ) 		1720005000NRG24010920230209762 01/09/2023 Tammna Bee 1720005WL015170 Tammna Bee 00048 BKID0008911 1989 1989 Processed 11/09/2023 066290781 TammnaBee NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005000NRG24010920230209412 01/09/2023 PAVAN SANKARLAL 1720005WL015137 PAVAN SANKARLAL 00048 BKID0008911 1326 1326 Processed 11/09/2023 066290781 PAVANSANKARLAL BANK OF BARODA(606985)
16 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24010920230209816 01/09/2023 jagdhish bulaji 1720005WL015180 jagdhish bulaji 00048 BKID0008911 1326 1326 Processed 11/09/2023 066290781 jagdhishbulaji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24010920230209817 01/09/2023 teju baai jagdhish 1720005WL015180 teju baai jagdhish 00048 BKID0008911 1326 1326 Processed 11/09/2023 066290781 tejubaaijagdhish NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-027-001/306
(ARLAWADA) 		1720005000NRG24010920230209432 01/09/2023 rekha 1720005WL015137 rekha 00048 BKID0008911 1326 1326 Processed 11/09/2023 066290781 rekha BANK OF INDIA(508505)
19 BAGLI MP-20-005-027-001/306
(ARLAWADA) 		1720005000NRG24010920230209431 01/09/2023 sanjai 1720005WL015137 sanjai 00048 BKID0008911 1326 1326 Processed 11/09/2023 066290781 sanjai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24010920230209443 01/09/2023 Imran Kha 1720005WL015137 Imran Kha 00048 BKID0008911 1326 1326 Processed 11/09/2023 066290781 ImranKha BANK OF BARODA(606985)
SubTotal 17901 17901
21 BAGLI MP-20-005-027-001/108
(ARLAWADA) 		1720005000NRG24010920230209814 01/09/2023 RADHA BAI 1720005WL015180 RADHA BAI 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24010920230209416 01/09/2023 HASIA 1720005WL015137 HASIA 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 HASIA NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24010920230209420 01/09/2023 Aslam Kha 1720005WL015137 Aslam Kha 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 AslamKha BANK OF INDIA(508505)
24 BAGLI MP-20-005-027-001/283
(ARLAWADA) 		1720005000NRG24010920230209425 01/09/2023 jagdish 1720005WL015137 jagdish 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 jagdish ICICI BANK LTD(508534)
25 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24010920230209430 01/09/2023 NARMADA BAI 1720005WL015137 NARMADA BAI 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 NARMADABAI INDUSIND BANK(607189)
26 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24010920230209429 01/09/2023 rakesh sankarlal 1720005WL015137 rakesh sankarlal 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-027-001/349
(ARLAWADA) 		1720005000NRG24010920230209822 01/09/2023 narendra singh rajendra rajendrasingh 1720005WL015180 narendra singh rajendra rajendrasingh 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 narendrasinghrajendrarajendrasingh BANK OF INDIA(508505)
28 BAGLI MP-20-005-027-001/398
(ARLAWADA) 		1720005000NRG24010920230209824 01/09/2023 Ganesh 1720005WL015180 Ganesh 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-027-001/412
(ARLAWADA) 		1720005000NRG24010920230209827 01/09/2023 mahesh 1720005WL015180 mahesh 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 mahesh BANK OF INDIA(508505)
30 BAGLI MP-20-005-027-001/497-b
(ARLAWADA) 		1720005000NRG24010920230209834 01/09/2023 shyam 1720005WL015180 shyam 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 shyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24010920230209441 01/09/2023 manjubai 1720005WL015137 manjubai 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 manjubai BANK OF INDIA(508505)
32 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24010920230209442 01/09/2023 sandeep 1720005WL015137 sandeep 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 sandeep BANK OF INDIA(508505)
33 BAGLI MP-20-005-027-001/92
(ARLAWADA) 		1720005000NRG24010920230209446 01/09/2023 kiran bai gopal 1720005WL015137 kiran bai gopal 00048 BKID0008922 1326 1326 Processed 11/09/2023 066290781 kiranbaigopal BANK OF INDIA(508505)
SubTotal 17238 17238
34 BAGLI MP-20-005-013-001/701
(AMLATAJ) 		1720005000NRG24010920230209752 01/09/2023 Harshvardhan Singh Sendhav 1720005WL015170 Harshvardhan Singh Sendhav 00152 HDFC0005560 1989 1989 Processed 11/09/2023 066290781 HarshvardhanSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
35 BAGLI MP-20-005-027-001/285
(ARLAWADA) 		1720005000NRG24010920230209426 01/09/2023 Chintabai Narbat 1720005WL015137 Chintabai Narbat 00305 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290781 ChintabaiNarbat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 BAGLI MP-20-005-013-001/747-A
(AMLATAJ) 		1720005000NRG24010920230209753 01/09/2023 Vinod singh 1720005WL015170 Vinod singh 00415 SBIN0012155 1989 1989 Processed 11/09/2023 066290781 Vinodsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
37 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005000NRG24010920230209071 01/09/2023 Durga bai rathour 1720005WL015097 Durga bai rathour 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066290781 Durgabairathour STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005000NRG24010920230209070 01/09/2023 HIRALAL 1720005WL015097 HIRALAL 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066290781 HIRALAL STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-087-002/401
(MAHIGAON) 		1720005000NRG24010920230209072 01/09/2023 GEETABAI DHANNA 1720005WL015097 GEETABAI DHANNA 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066290781 GEETABAIDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-087-003/91
(MAHIGAON) 		1720005000NRG24010920230209074 01/09/2023 Nirmla bai rathour 1720005WL015097 Nirmla bai rathour 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066290781 Nirmlabairathour STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005000NRG24010920230209088 01/09/2023 Mamta santosh 1720005WL015100 Mamta santosh 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066290781 Mamtasantosh STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005000NRG24010920230209087 01/09/2023 Santosh Harisingh 1720005WL015100 Santosh Harisingh 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066290781 SantoshHarisingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
43 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005000NRG24010920230209842 01/09/2023 sardar 1720005WL015183 sardar 00415 SBIN0030324 221 221 Processed 11/09/2023 066290781 sardar STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-070-002/137
(SOBALYAPURA) 		1720005000NRG24010920230209843 01/09/2023 cmpalal 1720005WL015183 cmpalal 00415 SBIN0030324 221 221 Processed 11/09/2023 066290781 cmpalal STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-070-002/301
(SOBALYAPURA) 		1720005000NRG24010920230209844 01/09/2023 parmila 1720005WL015183 parmila 00415 SBIN0030324 221 221 Processed 11/09/2023 066290781 parmila STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-070-002/308
(SOBALYAPURA) 		1720005000NRG24010920230209845 01/09/2023 ladki bai 1720005WL015183 ladki bai 00415 SBIN0030324 221 221 Processed 11/09/2023 066290781 ladkibai STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-070-002/35-B
(SOBALYAPURA) 		1720005000NRG24010920230209850 01/09/2023 Raliya 1720005WL015183 Raliya 00415 SBIN0030324 221 221 Processed 11/09/2023 066290781 Raliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-070-002/70
(SOBALYAPURA) 		1720005000NRG24010920230209852 01/09/2023 lakhan 1720005WL015183 lakhan 00415 SBIN0030324 221 221 Processed 11/09/2023 066290781 lakhan STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-070-002/87
(SOBALYAPURA) 		1720005000NRG24010920230209853 01/09/2023 dulare 1720005WL015183 dulare 00415 SBIN0030324 221 221 Processed 11/09/2023 066290781 dulare STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 BAGLI MP-20-005-027-001/345-A
(ARLAWADA) 		1720005000NRG24010920230209821 01/09/2023 trilok 1720005WL015180 trilok 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066290781 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-027-001/547-A
(ARLAWADA) 		1720005000NRG24010920230209437 01/09/2023 Mukesh 1720005WL015137 Mukesh 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066290781 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BAGLI MP-20-005-058-001/389
(SEWANYAKHURD) 		1720005000NRG24010920230209840 01/09/2023 anil 1720005WL015181 anil 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290781 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 BAGLI MP-20-005-013-001/701
(AMLATAJ) 		1720005000NRG24010920230209751 01/09/2023 Rahul Patidar 1720005WL015170 Rahul Patidar 00691 IPOS0000001 1989 1989 Processed 11/09/2023 066290781 RahulPatidar NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-095-002/96-C
(SHYAMPURA) 		1720005000NRG24010920230209841 01/09/2023 Sayribai 1720005WL015182 Sayribai 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066290781 Sayribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 BAGLI MP-20-005-027-001/110
(ARLAWADA) 		1720005000NRG24010920230209407 01/09/2023 Bhavana 1720005WL015137 Bhavana 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 Bhavana NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-027-001/125-A
(ARLAWADA) 		1720005000NRG24010920230209408 01/09/2023 Mukesh 1720005WL015137 Mukesh 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 Mukesh BANK OF INDIA(508505)
57 BAGLI MP-20-005-027-001/13
(ARLAWADA) 		1720005000NRG24010920230209410 01/09/2023 Badrilala 1720005WL015137 Badrilala 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 Badrilala NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-027-001/180
(ARLAWADA) 		1720005000NRG24010920230209411 01/09/2023 ramesh 1720005WL015137 ramesh 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 ramesh BANK OF INDIA(508505)
59 BAGLI MP-20-005-027-001/216
(ARLAWADA) 		1720005000NRG24010920230209414 01/09/2023 aahiliya bhimsingh 1720005WL015137 aahiliya bhimsingh 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 aahiliyabhimsingh NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-027-001/216
(ARLAWADA) 		1720005000NRG24010920230209413 01/09/2023 bhimsingh bajesingh 1720005WL015137 bhimsingh bajesingh 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 bhimsinghbajesingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24010920230209415 01/09/2023 GAFFAR 1720005WL015137 GAFFAR 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24010920230209419 01/09/2023 Femida Bee kha 1720005WL015137 Femida Bee kha 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 FemidaBeekha NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24010920230209421 01/09/2023 Sitara Bee 1720005WL015137 Sitara Bee 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 SitaraBee NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24010920230209423 01/09/2023 Gulpsa Bee 1720005WL015137 Gulpsa Bee 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 GulpsaBee NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-027-001/29-A
(ARLAWADA) 		1720005000NRG24010920230209427 01/09/2023 susila 1720005WL015137 susila 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 susila NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-027-001/296
(ARLAWADA) 		1720005000NRG24010920230209428 01/09/2023 rafik mangu 1720005WL015137 rafik mangu 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 rafikmangu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-027-001/314
(ARLAWADA) 		1720005000NRG24010920230209819 01/09/2023 Basantilal 1720005WL015180 Basantilal 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 Basantilal NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-027-001/314
(ARLAWADA) 		1720005000NRG24010920230209820 01/09/2023 Sunita Bai 1720005WL015180 Sunita Bai 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24010920230209434 01/09/2023 gudde 1720005WL015137 gudde 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 gudde BANK OF INDIA(508505)
70 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24010920230209433 01/09/2023 premsingh banesingh 1720005WL015137 premsingh banesingh 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 premsinghbanesingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24010920230209435 01/09/2023 sachin 1720005WL015137 sachin 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 sachin BANK OF INDIA(508505)
72 BAGLI MP-20-005-027-001/379
(ARLAWADA) 		1720005000NRG24010920230209823 01/09/2023 jitendra dulesingh 1720005WL015180 jitendra dulesingh 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 jitendradulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-027-001/405
(ARLAWADA) 		1720005000NRG24010920230209825 01/09/2023 mohan 1720005WL015180 mohan 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 mohan NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-027-001/408
(ARLAWADA) 		1720005000NRG24010920230209436 01/09/2023 Angurabala 1720005WL015137 Angurabala 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 Angurabala NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-027-001/408
(ARLAWADA) 		1720005000NRG24010920230209826 01/09/2023 Rupachand 1720005WL015180 Rupachand 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 Rupachand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 BAGLI MP-20-005-027-001/425
(ARLAWADA) 		1720005000NRG24010920230209828 01/09/2023 ganesh 1720005WL015180 ganesh 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 ganesh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-027-001/439-b
(ARLAWADA) 		1720005000NRG24010920230209832 01/09/2023 anita 1720005WL015180 anita 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 anita NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-027-001/439-b
(ARLAWADA) 		1720005000NRG24010920230209831 01/09/2023 badrilal 1720005WL015180 badrilal 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 badrilal NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-027-001/497-a
(ARLAWADA) 		1720005000NRG24010920230209833 01/09/2023 babita 1720005WL015180 babita 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 babita NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-027-001/497-b
(ARLAWADA) 		1720005000NRG24010920230209835 01/09/2023 maya 1720005WL015180 maya 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 maya NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-027-001/512
(ARLAWADA) 		1720005000NRG24010920230209836 01/09/2023 dinesh 1720005WL015180 dinesh 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 dinesh BANK OF INDIA(508505)
82 BAGLI MP-20-005-027-001/547-A
(ARLAWADA) 		1720005000NRG24010920230209438 01/09/2023 Premlata 1720005WL015137 Premlata 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 Premlata NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24010920230209440 01/09/2023 mohanlal knheyalal 1720005WL015137 mohanlal knheyalal 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 mohanlalknheyalal BANK OF INDIA(508505)
84 BAGLI MP-20-005-027-001/628
(ARLAWADA) 		1720005000NRG24010920230209837 01/09/2023 Hemraj 1720005WL015180 Hemraj 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 Hemraj BANK OF INDIA(508505)
85 BAGLI MP-20-005-027-001/629
(ARLAWADA) 		1720005000NRG24010920230209838 01/09/2023 LALSINGH 1720005WL015180 LALSINGH 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24010920230209444 01/09/2023 Farjana Bi 1720005WL015137 Farjana Bi 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 FarjanaBi NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-027-003/4
(ARLAWADA) 		1720005000NRG24010920230209839 01/09/2023 antar mangilal 1720005WL015180 antar mangilal 00697 BKID0MG0125 1326 1326 Processed 11/09/2023 066290781 antarmangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
88 BAGLI MP-20-005-013-001/688
(AMLATAJ) 		1720005000NRG24010920230209749 01/09/2023 Bhagavandas 1720005WL015170 Bhagavandas 00697 BKID0MG0127 1989 1989 Processed 11/09/2023 066290781 Bhagavandas NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-013-001/688
(AMLATAJ) 		1720005000NRG24010920230209750 01/09/2023 Lokesh 1720005WL015170 Lokesh 00697 BKID0MG0127 1989 1989 Processed 11/09/2023 066290781 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-027-001/92
(ARLAWADA) 		1720005000NRG24010920230209445 01/09/2023 gopal 1720005WL015137 gopal 00697 BKID0MG0127 1326 1326 Processed 11/09/2023 066290781 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
91 BAGLI MP-20-005-013-001/575-C
(AMLATAJ) 		1720005000NRG24010920230209748 01/09/2023 Minnat kha 1720005WL015170 Minnat kha 00697 BKID0NAMRGB 1989 1989 Processed 11/09/2023 066290781 Minnatkha NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-027-001/250-A
(ARLAWADA) 		1720005000NRG24010920230209417 01/09/2023 Afsana Bee 1720005WL015137 Afsana Bee 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290781 AfsanaBee NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-027-001/439-a
(ARLAWADA) 		1720005000NRG24010920230209830 01/09/2023 sunita 1720005WL015180 sunita 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290781 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 125307 125307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010923APB_FTO_244849 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_010923APB_FTO_244849 Bank of Baroda BARB0HATPIP HATPIPLIYA 9945
3 BAGLI MP1720005_010923APB_FTO_244849 Bank of India BKID0008900 DEWAS 1989
4 BAGLI MP1720005_010923APB_FTO_244849 Bank of India BKID0008911 HATPIPLIA 17901
5 BAGLI MP1720005_010923APB_FTO_244849 Bank of India BKID0008922 NEVRI 17238
6 BAGLI MP1720005_010923APB_FTO_244849 HDFC bank HDFC0005560 HATPIPLIYA 1989
7 BAGLI MP1720005_010923APB_FTO_244849 Narmada Malva Gramid Bank BKID0NAMRGB Mankund 1326
8 BAGLI MP1720005_010923APB_FTO_244849 State Bank of India SBIN0012155 HAT PIPALIYA 1989
9 BAGLI MP1720005_010923APB_FTO_244849 State Bank of India SBIN0030165 UDAINAGAR 7956
10 BAGLI MP1720005_010923APB_FTO_244849 State Bank of India SBIN0030324 PUNJAPURA 1547
11 BAGLI MP1720005_010923APB_FTO_244849 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
12 BAGLI MP1720005_010923APB_FTO_244849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BAGLI MP1720005_010923APB_FTO_244849 India Post Payments Bank IPOS0000001 Dewas 3094
14 BAGLI MP1720005_010923APB_FTO_244849 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 43758
15 BAGLI MP1720005_010923APB_FTO_244849 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5304
16 BAGLI MP1720005_010923APB_FTO_244849 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1989
17 BAGLI MP1720005_010923APB_FTO_244849 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652

Download In Excel