Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_180623APB_FTO_104710
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-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24180620230070167 18/06/2023 sonu 1720005WL004836 sonu 00045 BARB0BAGLIX 1105 1105 Processed 23/06/2023 515108404 sonu BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005000NRG24180620230070172 18/06/2023 ravi 1720005WL004836 ravi 00045 BARB0BAGLIX 1105 1105 Processed 23/06/2023 515108404 ravi STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005056NRG24180620230070069 18/06/2023 NEMICHAND 1720005056WL004817 NEMICHAND 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 515108404 NEMICHAND BANK OF BARODA(606985)
SubTotal 3536 3536
4 BAGLI MP-20-005-022-002/381
(FAAGATI) 		1720005022NRG24180620230070209 18/06/2023 Rabins sendhav manSingh 1720005022WL004839 Rabins sendhav manSingh 00045 BARB0DEPALP 1326 1326 Processed 23/06/2023 515108404 RabinssendhavmanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 BAGLI MP-20-005-020-001/105-A
(KAWADIYA) 		1720005020NRG24180620230069038 18/06/2023 Vijay Singh 1720005020WL004756 Vijay Singh 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 515108404 VijaySingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-020-002/214-C
(KAWADIYA) 		1720005020NRG24180620230069024 18/06/2023 Sumer singh sendhav 1720005020WL004755 Sumer singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 515108404 Sumersinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 BAGLI MP-20-005-020-002/249-A
(KAWADIYA) 		1720005020NRG24180620230069056 18/06/2023 Jagansingh Sendhav 1720005020WL004756 Jagansingh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 515108404 JagansinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-022-002/98
(FAAGATI) 		1720005022NRG24180620230070204 18/06/2023 Balwansingh Dhansingh 1720005022WL004838 Balwansingh Dhansingh 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 515108404 BalwansinghDhansingh BANK OF BARODA(606985)
9 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24180620230070180 18/06/2023 Gangaram 1720005WL004836 Gangaram 00045 BARB0HATPIP 1105 1105 Processed 23/06/2023 515108404 Gangaram STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-041-001/377
(BILAWALI) 		1720005000NRG24180620230069820 18/06/2023 DENESH 1720005WL004802 DENESH 00045 BARB0HATPIP 1105 1105 Processed 23/06/2023 515108404 DENESH BANK OF BARODA(606985)
SubTotal 7514 7514
11 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24180620230070158 18/06/2023 prembai 1720005WL004836 prembai 00048 BKID0008903 1105 1105 Processed 23/06/2023 515108404 prembai BANK OF INDIA(508505)
12 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005000NRG24180620230070162 18/06/2023 Sanju bai 1720005WL004836 Sanju bai 00048 BKID0008903 884 884 Processed 23/06/2023 515108404 Sanjubai BANK OF INDIA(508505)
13 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005000NRG24180620230070169 18/06/2023 Pooja 1720005WL004836 Pooja 00048 BKID0008903 1105 1105 Processed 23/06/2023 515108404 Pooja BANK OF INDIA(508505)
14 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24180620230070179 18/06/2023 jugesh 1720005WL004836 jugesh 00048 BKID0008903 442 442 Processed 23/06/2023 515108404 jugesh BANK OF INDIA(508505)
15 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24180620230070182 18/06/2023 Nirbhaysingh 1720005WL004836 Nirbhaysingh 00048 BKID0008903 1105 1105 Processed 23/06/2023 515108404 Nirbhaysingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24180620230070183 18/06/2023 Sunita 1720005WL004836 Sunita 00048 BKID0008903 1105 1105 Processed 23/06/2023 515108404 Sunita BANK OF INDIA(508505)
17 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005000NRG24180620230070185 18/06/2023 Bharat 1720005WL004836 Bharat 00048 BKID0008903 1105 1105 Processed 23/06/2023 515108404 Bharat BANK OF INDIA(508505)
SubTotal 6851 6851
18 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005020NRG24180620230069037 18/06/2023 Aruna 1720005020WL004756 Aruna 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 Aruna BANK OF INDIA(508505)
19 BAGLI MP-20-005-020-002/214-D
(KAWADIYA) 		1720005020NRG24180620230069026 18/06/2023 GAJRAJSINGH BAJESINGH 1720005020WL004755 GAJRAJSINGH BAJESINGH 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 GAJRAJSINGHBAJESINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-020-002/229-a
(KAWADIYA) 		1720005020NRG24180620230069049 18/06/2023 Mahendrapal Mansingh 1720005020WL004756 Mahendrapal Mansingh 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 MahendrapalMansingh BANK OF INDIA(508505)
21 BAGLI MP-20-005-022-002/220
(FAAGATI) 		1720005022NRG24180620230070196 18/06/2023 Kirsnapal NathuSingh 1720005022WL004837 Kirsnapal NathuSingh 00048 BKID0008911 1105 1105 Processed 23/06/2023 515108404 KirsnapalNathuSingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-022-002/417
(FAAGATI) 		1720005022NRG24180620230070199 18/06/2023 Satish ManSingh 1720005022WL004838 Satish ManSingh 00048 BKID0008911 1105 1105 Processed 23/06/2023 515108404 SatishManSingh BANK OF INDIA(508505)
23 BAGLI MP-20-005-022-002/419
(FAAGATI) 		1720005022NRG24180620230070202 18/06/2023 Krishnabai Jasvant Singh 1720005022WL004838 Krishnabai Jasvant Singh 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 KrishnabaiJasvantSingh STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-022-002/419
(FAAGATI) 		1720005022NRG24180620230070201 18/06/2023 Suganbai Ramaji 1720005022WL004838 Suganbai Ramaji 00048 BKID0008911 1105 1105 Processed 23/06/2023 515108404 SuganbaiRamaji BANK OF INDIA(508505)
25 BAGLI MP-20-005-022-002/420
(FAAGATI) 		1720005022NRG24180620230070210 18/06/2023 Abhishek Chakravarti 1720005022WL004839 Abhishek Chakravarti 00048 BKID0008911 1105 1105 Processed 23/06/2023 515108404 AbhishekChakravarti BANK OF INDIA(508505)
26 BAGLI MP-20-005-022-002/66
(FAAGATI) 		1720005022NRG24180620230070211 18/06/2023 Babulala 1720005022WL004839 Babulala 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 Babulala BANK OF INDIA(508505)
27 BAGLI MP-20-005-022-002/9
(FAAGATI) 		1720005022NRG24180620230070212 18/06/2023 Mohan Danaji 1720005022WL004839 Mohan Danaji 00048 BKID0008911 663 663 Processed 23/06/2023 515108404 MohanDanaji BANK OF INDIA(508505)
28 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24180620230069822 18/06/2023 Mukesh Dour 1720005WL004802 Mukesh Dour 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 MukeshDour BANK OF INDIA(508505)
29 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005056NRG24180620230070064 18/06/2023 sugan bai 1720005056WL004817 sugan bai 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 suganbai BANK OF INDIA(508505)
30 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005056NRG24180620230070066 18/06/2023 RACHANA 1720005056WL004817 RACHANA 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 RACHANA BANK OF INDIA(508505)
31 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005056NRG24180620230070068 18/06/2023 BINDU BAI 1720005056WL004817 BINDU BAI 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 BINDUBAI BANK OF INDIA(508505)
32 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005056NRG24180620230070067 18/06/2023 DHARMENDRA 1720005056WL004817 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 DHARMENDRA BANK OF INDIA(508505)
33 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005056NRG24180620230070070 18/06/2023 rita bai 1720005056WL004817 rita bai 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 ritabai BANK OF INDIA(508505)
34 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005056NRG24180620230070072 18/06/2023 RADHA BAI 1720005056WL004817 RADHA BAI 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108404 RADHABAI ICICI BANK LTD(508534)
SubTotal 20995 20995
35 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005056NRG24180620230070071 18/06/2023 Kanhaiyalal 1720005056WL004817 Kanhaiyalal 00048 BKID0008917 1326 1326 Processed 23/06/2023 515108404 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
36 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005020NRG24180620230069036 18/06/2023 Tejsingh Dilipsingh 1720005020WL004756 Tejsingh Dilipsingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 TejsinghDilipsingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-020-001/137
(KAWADIYA) 		1720005020NRG24180620230069040 18/06/2023 Dharmendra sendhav 1720005020WL004756 Dharmendra sendhav 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 Dharmendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24180620230069043 18/06/2023 Rajpal Kalyan 1720005020WL004756 Rajpal Kalyan 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 RajpalKalyan NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-020-002/119-A
(KAWADIYA) 		1720005020NRG24180620230069045 18/06/2023 Lokendrasingh Sendhav 1720005020WL004756 Lokendrasingh Sendhav 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 LokendrasinghSendhav BANK OF INDIA(508505)
40 BAGLI MP-20-005-020-002/119-B
(KAWADIYA) 		1720005020NRG24180620230069046 18/06/2023 Anita Bai 1720005020WL004756 Anita Bai 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 AnitaBai FINCARE SMALL FINANCE BANK LTD(608304)
41 BAGLI MP-20-005-020-002/122
(KAWADIYA) 		1720005020NRG24180620230069018 18/06/2023 Savatra bai Bhadar 1720005020WL004755 Savatra bai Bhadar 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 SavatrabaiBhadar BANK OF INDIA(508505)
42 BAGLI MP-20-005-020-002/161
(KAWADIYA) 		1720005020NRG24180620230069019 18/06/2023 Manoharsingh Sewaram 1720005020WL004755 Manoharsingh Sewaram 00048 BKID0008924 1105 1105 Processed 23/06/2023 515108404 ManoharsinghSewaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-020-002/175
(KAWADIYA) 		1720005020NRG24180620230069020 18/06/2023 kishor phoolsingh 1720005020WL004755 kishor phoolsingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 kishorphoolsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-020-002/175-A
(KAWADIYA) 		1720005020NRG24180620230069021 18/06/2023 Pradip 1720005020WL004755 Pradip 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 Pradip BANK OF INDIA(508505)
45 BAGLI MP-20-005-020-002/214-B
(KAWADIYA) 		1720005020NRG24180620230069023 18/06/2023 Aruna bai Arvind 1720005020WL004755 Aruna bai Arvind 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 ArunabaiArvind BANK OF INDIA(508505)
46 BAGLI MP-20-005-020-002/214-B
(KAWADIYA) 		1720005020NRG24180620230069022 18/06/2023 Arvind Baje singh 1720005020WL004755 Arvind Baje singh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 ArvindBajesingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-020-002/214-C
(KAWADIYA) 		1720005020NRG24180620230069025 18/06/2023 Sangita bai Sumer 1720005020WL004755 Sangita bai Sumer 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 SangitabaiSumer BANK OF INDIA(508505)
48 BAGLI MP-20-005-020-002/214-D
(KAWADIYA) 		1720005020NRG24180620230069027 18/06/2023 Rajkuvar Gajaraj 1720005020WL004755 Rajkuvar Gajaraj 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 RajkuvarGajaraj BANK OF INDIA(508505)
49 BAGLI MP-20-005-020-002/224-a
(KAWADIYA) 		1720005020NRG24180620230069047 18/06/2023 laxmi bai 1720005020WL004756 laxmi bai 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 laxmibai BANK OF INDIA(508505)
50 BAGLI MP-20-005-020-002/227-B
(KAWADIYA) 		1720005020NRG24180620230069028 18/06/2023 Surendra Singh 1720005020WL004755 Surendra Singh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 SurendraSingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-020-002/229-a
(KAWADIYA) 		1720005020NRG24180620230069048 18/06/2023 Kunta bai Mansingh 1720005020WL004756 Kunta bai Mansingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 KuntabaiMansingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-020-002/229-b
(KAWADIYA) 		1720005020NRG24180620230069029 18/06/2023 Chinta Gajraj singh 1720005020WL004755 Chinta Gajraj singh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 ChintaGajrajsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24180620230069051 18/06/2023 Akila Bai Suraj singh 1720005020WL004756 Akila Bai Suraj singh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 AkilaBaiSurajsingh BANK OF INDIA(508505)
54 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24180620230069050 18/06/2023 Suraj singh Sardar singh 1720005020WL004756 Suraj singh Sardar singh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 SurajsinghSardarsingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24180620230069030 18/06/2023 Lakhan Sardar singh 1720005020WL004755 Lakhan Sardar singh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 LakhanSardarsingh BANK OF INDIA(508505)
56 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24180620230069031 18/06/2023 Memkala Bai Lakhan singh 1720005020WL004755 Memkala Bai Lakhan singh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 MemkalaBaiLakhansingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24180620230069052 18/06/2023 Kalyan karnasingh 1720005020WL004756 Kalyan karnasingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 Kalyankarnasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24180620230069053 18/06/2023 RAJPAL KALYANSINGH 1720005020WL004756 RAJPAL KALYANSINGH 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 RAJPALKALYANSINGH BANK OF INDIA(508505)
59 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24180620230069054 18/06/2023 Kripal Karnsingh 1720005020WL004756 Kripal Karnsingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 KripalKarnsingh BANK OF INDIA(508505)
60 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24180620230069055 18/06/2023 Pavitra bai Kripal 1720005020WL004756 Pavitra bai Kripal 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 PavitrabaiKripal BANK OF INDIA(508505)
61 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24180620230069032 18/06/2023 Rajpal Mansingh 1720005020WL004755 Rajpal Mansingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 RajpalMansingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24180620230069033 18/06/2023 Sunita Rajpal 1720005020WL004755 Sunita Rajpal 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 SunitaRajpal BANK OF INDIA(508505)
63 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24180620230069034 18/06/2023 Bahadursingh Radhhoram 1720005020WL004755 Bahadursingh Radhhoram 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 BahadursinghRadhhoram BANK OF INDIA(508505)
64 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24180620230069035 18/06/2023 Komal bai Bahadur singh 1720005020WL004755 Komal bai Bahadur singh 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108404 KomalbaiBahadursingh BANK OF INDIA(508505)
SubTotal 38233 38233
65 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005000NRG24180620230070159 18/06/2023 Dilip 1720005WL004836 Dilip 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 Dilip STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005000NRG24180620230070161 18/06/2023 RESHAM BAI 1720005WL004836 RESHAM BAI 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 RESHAMBAI STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005000NRG24180620230070163 18/06/2023 SHANTA BAI 1720005WL004836 SHANTA BAI 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 SHANTABAI STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005000NRG24180620230070166 18/06/2023 chinta 1720005WL004836 chinta 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 chinta NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005000NRG24180620230070173 18/06/2023 Ashok 1720005WL004836 Ashok 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 Ashok STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005000NRG24180620230070175 18/06/2023 Mani bai 1720005WL004836 Mani bai 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 Manibai STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24180620230070178 18/06/2023 chandabai 1720005WL004836 chandabai 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 chandabai STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24180620230070177 18/06/2023 mahesh 1720005WL004836 mahesh 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 mahesh STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005000NRG24180620230070181 18/06/2023 ghanshyam 1720005WL004836 ghanshyam 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 ghanshyam STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-038-003/18
(DHAWADIYA) 		1720005000NRG24180620230070184 18/06/2023 Ramprashad 1720005WL004836 Ramprashad 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 Ramprashad STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005056NRG24180620230070065 18/06/2023 laxminarayan 1720005056WL004817 laxminarayan 00415 SBIN0005860 1326 1326 Processed 23/06/2023 515108404 laxminarayan ICICI BANK LTD(508534)
76 BAGLI MP-20-005-110-001/28
(AMBAPANI) 		1720005000NRG24180620230070186 18/06/2023 PANCHAM 1720005WL004836 PANCHAM 00415 SBIN0005860 1105 1105 Processed 23/06/2023 515108404 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 13481 13481
77 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005056NRG24180620230070063 18/06/2023 rajmal 1720005056WL004817 rajmal 00415 SBIN0030008 1326 1326 Processed 23/06/2023 515108404 rajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
78 BAGLI MP-20-005-020-002/119-A
(KAWADIYA) 		1720005020NRG24180620230069044 18/06/2023 Babulal Bherusingh 1720005020WL004756 Babulal Bherusingh 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108404 BabulalBherusingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24180620230069819 18/06/2023 gaytrabai 1720005WL004802 gaytrabai 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108404 gaytrabai BANK OF INDIA(508505)
80 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24180620230069818 18/06/2023 kamal 1720005WL004802 kamal 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108404 kamal BANK OF INDIA(508505)
81 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24180620230069821 18/06/2023 dhankuvar bai 1720005WL004802 dhankuvar bai 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108404 dhankuvarbai BANK OF INDIA(508505)
82 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24180620230069823 18/06/2023 omprakash 1720005WL004802 omprakash 00415 SBIN0030485 1105 1105 Processed 23/06/2023 515108404 omprakash BANK OF BARODA(606985)
83 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24180620230069824 18/06/2023 gopal 1720005WL004802 gopal 00415 SBIN0030485 1105 1105 Processed 23/06/2023 515108404 gopal BANK OF INDIA(508505)
SubTotal 7514 7514
84 BAGLI MP-20-005-022-002/128
(FAAGATI) 		1720005022NRG24180620230070206 18/06/2023 ArjunSingh KamalSingh 1720005022WL004839 ArjunSingh KamalSingh 00553 INDB0000814 1326 1326 Processed 23/06/2023 515108404 ArjunSinghKamalSingh INDUSIND BANK(607189)
SubTotal 1326 1326
85 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005000NRG24180620230070165 18/06/2023 SURESH 1720005WL004836 SURESH 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 SURESH INDUSIND BANK(607189)
86 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005000NRG24180620230070168 18/06/2023 JIRNDRA KORKU THAKUR 1720005WL004836 JIRNDRA KORKU THAKUR 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
87 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005000NRG24180620230070171 18/06/2023 Ravi bhuriya 1720005WL004836 Ravi bhuriya 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 Ravibhuriya BANK OF INDIA(508505)
88 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24180620230070176 18/06/2023 devlal mori 1720005WL004836 devlal mori 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 devlalmori CANARA BANK(508532)
89 BAGLI MP-20-005-110-001/321-C
(AMBAPANI) 		1720005000NRG24180620230070187 18/06/2023 RANGLAL MORYA 1720005WL004836 RANGLAL MORYA 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 RANGLALMORYA BANK OF INDIA(508505)
90 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005000NRG24180620230070188 18/06/2023 PRAKASH KARMA 1720005WL004836 PRAKASH KARMA 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 PRAKASHKARMA INDUSIND BANK(607189)
91 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005000NRG24180620230070189 18/06/2023 BHIM SINGH KALAM 1720005WL004836 BHIM SINGH KALAM 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24180620230070190 18/06/2023 Sundarlal 1720005WL004836 Sundarlal 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 Sundarlal BANK OF INDIA(508505)
93 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005000NRG24180620230070191 18/06/2023 PAPITA BACHHANIYA 1720005WL004836 PAPITA BACHHANIYA 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-110-001/328
(AMBAPANI) 		1720005000NRG24180620230070192 18/06/2023 Rajaram mourya 1720005WL004836 Rajaram mourya 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 Rajarammourya STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005000NRG24180620230070193 18/06/2023 SUNITA RATHOUR 1720005WL004836 SUNITA RATHOUR 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 SUNITARATHOUR BANK OF INDIA(508505)
96 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005000NRG24180620230070194 18/06/2023 MAHENDRA RATHOUR 1720005WL004836 MAHENDRA RATHOUR 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 MAHENDRARATHOUR BANK OF INDIA(508505)
97 BAGLI MP-20-005-110-001/331
(AMBAPANI) 		1720005000NRG24180620230070195 18/06/2023 bhagchand 1720005WL004836 bhagchand 00553 INDB0001305 1105 1105 Processed 23/06/2023 515108404 bhagchand BANK OF INDIA(508505)
SubTotal 14365 14365
98 BAGLI MP-20-005-022-002/248
(FAAGATI) 		1720005022NRG24180620230070207 18/06/2023 Devendra Singh 1720005022WL004839 Devendra Singh 00689 AUBL0002311 1326 1326 Processed 23/06/2023 515108404 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
99 BAGLI MP-20-005-022-002/108
(FAAGATI) 		1720005022NRG24180620230070198 18/06/2023 Pintu HariSingh 1720005022WL004838 Pintu HariSingh 00697 BKID0MG0122 1105 1105 Processed 23/06/2023 515108404 PintuHariSingh NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-022-002/67-C
(FAAGATI) 		1720005022NRG24180620230070197 18/06/2023 Amrat Bai Madanlal 1720005022WL004837 Amrat Bai Madanlal 00697 BKID0MG0122 663 663 Processed 23/06/2023 515108404 AmratBaiMadanlal BANK OF INDIA(508505)
SubTotal 1768 1768
101 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24180620230069041 18/06/2023 Kalyansingh Dalepsingh 1720005020WL004756 Kalyansingh Dalepsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515108404 KalyansinghDalepsingh NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24180620230069042 18/06/2023 Pavitra Kalyansingh 1720005020WL004756 Pavitra Kalyansingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515108404 PavitraKalyansingh NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24180620230070164 18/06/2023 ARTI 1720005WL004836 ARTI 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515108404 ARTI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180623APB_FTO_104710 Bank of Baroda BARB0BAGLIX BAGLI 3536
2 BAGLI MP1720005_180623APB_FTO_104710 Bank of Baroda BARB0DEPALP Depalpur 1326
3 BAGLI MP1720005_180623APB_FTO_104710 Bank of Baroda BARB0HATPIP HATPIPLIYA 7514
4 BAGLI MP1720005_180623APB_FTO_104710 Bank of India BKID0008903 BAGLI 6851
5 BAGLI MP1720005_180623APB_FTO_104710 Bank of India BKID0008911 HATPIPLIA 20995
6 BAGLI MP1720005_180623APB_FTO_104710 Bank of India BKID0008917 KARNAWAD 1326
7 BAGLI MP1720005_180623APB_FTO_104710 Bank of India BKID0008924 KAMLAPUR 38233
8 BAGLI MP1720005_180623APB_FTO_104710 State Bank of India SBIN0005860 ADB BAGLI 13481
9 BAGLI MP1720005_180623APB_FTO_104710 State Bank of India SBIN0030008 BAGLI 1326
10 BAGLI MP1720005_180623APB_FTO_104710 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7514
11 BAGLI MP1720005_180623APB_FTO_104710 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
12 BAGLI MP1720005_180623APB_FTO_104710 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 14365
13 BAGLI MP1720005_180623APB_FTO_104710 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
14 BAGLI MP1720005_180623APB_FTO_104710 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1768
15 BAGLI MP1720005_180623APB_FTO_104710 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
16 BAGLI MP1720005_180623APB_FTO_104710 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

Download In Excel