Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_070823APB_FTO_206888
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-20-005-062-001/299-A
(CHATARPURA) 		1720005062NRG24070820230178835 07/08/2023 Mohit 1720005062WL012159 Mohit 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521017656 Mohit CANARA BANK(508532)
2 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24070820230178836 07/08/2023 Balvan Singh Rajput 1720005062WL012159 Balvan Singh Rajput 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521017656 BalvanSinghRajput BANK OF BARODA(606985)
3 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24070820230178838 07/08/2023 Lakhan Singh Rajput 1720005062WL012159 Lakhan Singh Rajput 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521017656 LakhanSinghRajput BANK OF INDIA(508505)
4 BAGLI MP-20-005-062-001/330-A
(CHATARPURA) 		1720005062NRG24070820230178839 07/08/2023 Rachit 1720005062WL012159 Rachit 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521017656 Rachit BANK OF INDIA(508505)
5 BAGLI MP-20-005-062-001/688
(CHATARPURA) 		1720005062NRG24070820230178849 07/08/2023 Gyanchand 1720005062WL012161 Gyanchand 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521017656 Gyanchand BANK OF BARODA(606985)
SubTotal 6630 6630
6 BAGLI MP-20-005-022-002/184-A
(FAAGATI) 		1720005022NRG24070820230178443 07/08/2023 KamalSingh KaranSingh 1720005022WL012121 KamalSingh KaranSingh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 KamalSinghKaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAGLI MP-20-005-022-002/188
(FAAGATI) 		1720005022NRG24070820230178444 07/08/2023 RajenSingh BhimSingh 1720005022WL012121 RajenSingh BhimSingh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 RajenSinghBhimSingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-022-002/197
(FAAGATI) 		1720005022NRG24070820230178445 07/08/2023 Pawan 1720005022WL012121 Pawan 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 Pawan NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-022-002/234
(FAAGATI) 		1720005022NRG24070820230178448 07/08/2023 Arjunsingh 1720005022WL012121 Arjunsingh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-022-002/234
(FAAGATI) 		1720005022NRG24070820230178449 07/08/2023 Madhu ArjunSingh 1720005022WL012121 Madhu ArjunSingh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 MadhuArjunSingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-022-002/316
(FAAGATI) 		1720005022NRG24070820230178456 07/08/2023 Abhisek anarSingh 1720005022WL012121 Abhisek anarSingh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 AbhisekanarSingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-002/365
(FAAGATI) 		1720005022NRG24070820230178460 07/08/2023 Mukes TejSingh 1720005022WL012121 Mukes TejSingh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 MukesTejSingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-022-002/371
(FAAGATI) 		1720005022NRG24070820230178461 07/08/2023 Gayan Singh KumerSingh 1720005022WL012121 Gayan Singh KumerSingh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 GayanSinghKumerSingh BANK OF INDIA(508505)
14 BAGLI MP-20-005-022-002/409
(FAAGATI) 		1720005022NRG24070820230178462 07/08/2023 Anita bai Vijendra 1720005022WL012121 Anita bai Vijendra 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 AnitabaiVijendra BANK OF BARODA(606985)
15 BAGLI MP-20-005-022-002/409
(FAAGATI) 		1720005022NRG24070820230178469 07/08/2023 Pooja 1720005022WL012122 Pooja 00045 BARB0HATPIP 663 663 Processed 14/08/2023 521017656 Pooja BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-002/42
(FAAGATI) 		1720005022NRG24070820230178463 07/08/2023 jitendra Mandrup 1720005022WL012121 jitendra Mandrup 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521017656 jitendraMandrup BANK OF BARODA(606985)
SubTotal 13923 13923
17 BAGLI MP-20-005-062-001/132-A
(CHATARPURA) 		1720005062NRG24070820230178831 07/08/2023 Asha Bai 1720005062WL012159 Asha Bai 00048 BKID0008903 1326 1326 Processed 14/08/2023 521017656 AshaBai BANK OF BARODA(606985)
18 BAGLI MP-20-005-062-001/132-B
(CHATARPURA) 		1720005062NRG24070820230178832 07/08/2023 Dulichand Bachhaniya 1720005062WL012159 Dulichand Bachhaniya 00048 BKID0008903 1326 1326 Processed 14/08/2023 521017656 DulichandBachhaniya BANK OF INDIA(508505)
19 BAGLI MP-20-005-062-001/132-B
(CHATARPURA) 		1720005062NRG24070820230178833 07/08/2023 Ranu 1720005062WL012159 Ranu 00048 BKID0008903 1326 1326 Processed 14/08/2023 521017656 Ranu BANK OF INDIA(508505)
20 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24070820230178837 07/08/2023 Ravindra Rajput 1720005062WL012159 Ravindra Rajput 00048 BKID0008903 1326 1326 Processed 14/08/2023 521017656 RavindraRajput BANK OF INDIA(508505)
21 BAGLI MP-20-005-062-001/348-A
(CHATARPURA) 		1720005062NRG24070820230178844 07/08/2023 Jitendra 1720005062WL012161 Jitendra 00048 BKID0008903 1326 1326 Processed 14/08/2023 521017656 Jitendra BANK OF INDIA(508505)
22 BAGLI MP-20-005-062-001/688-A
(CHATARPURA) 		1720005062NRG24070820230178850 07/08/2023 Girdharilal 1720005062WL012161 Girdharilal 00048 BKID0008903 1326 1326 Processed 14/08/2023 521017656 Girdharilal BANK OF BARODA(606985)
23 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24070820230178851 07/08/2023 Ramchandra Patidar 1720005062WL012161 Ramchandra Patidar 00048 BKID0008903 1326 1326 Processed 14/08/2023 521017656 RamchandraPatidar BANK OF INDIA(508505)
24 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24070820230178852 07/08/2023 Rekha Bai Patidar 1720005062WL012161 Rekha Bai Patidar 00048 BKID0008903 1326 1326 Processed 14/08/2023 521017656 RekhaBaiPatidar BANK OF BARODA(606985)
SubTotal 10608 10608
25 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24060820230178380 07/08/2023 kunta bai 1720005WL012107 kunta bai 00048 BKID0008911 1547 1547 Processed 14/08/2023 521017656 kuntabai BANK OF INDIA(508505)
26 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24060820230178381 07/08/2023 Rajpal 1720005WL012107 Rajpal 00048 BKID0008911 1547 1547 Processed 14/08/2023 521017656 Rajpal BANK OF INDIA(508505)
27 BAGLI MP-20-005-022-002/179-B
(FAAGATI) 		1720005022NRG24070820230178442 07/08/2023 GopalSingh IndarSingh 1720005022WL012121 GopalSingh IndarSingh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521017656 GopalSinghIndarSingh BANK OF INDIA(508505)
28 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005022NRG24070820230178447 07/08/2023 Rahul Singh Suraj Singh 1720005022WL012121 Rahul Singh Suraj Singh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521017656 RahulSinghSurajSingh BANK OF INDIA(508505)
29 BAGLI MP-20-005-022-002/254
(FAAGATI) 		1720005022NRG24070820230178450 07/08/2023 JaspalSingh KumerSingh 1720005022WL012121 JaspalSingh KumerSingh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521017656 JaspalSinghKumerSingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-022-002/279
(FAAGATI) 		1720005022NRG24070820230178451 07/08/2023 AShok singh 1720005022WL012121 AShok singh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521017656 AShoksingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005022NRG24070820230178453 07/08/2023 Harendra Singh JagnatSingh 1720005022WL012121 Harendra Singh JagnatSingh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521017656 HarendraSinghJagnatSingh BANK OF INDIA(508505)
32 BAGLI MP-20-005-022-002/79
(FAAGATI) 		1720005022NRG24070820230178468 07/08/2023 TejSingh JagnatSingh 1720005022WL012121 TejSingh JagnatSingh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521017656 TejSinghJagnatSingh BANK OF INDIA(508505)
SubTotal 11050 11050
33 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24070820230178499 07/08/2023 birbal 1720005004WL012126 birbal 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24070820230178501 07/08/2023 lokesh 1720005004WL012126 lokesh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 lokesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24070820230178503 07/08/2023 devbai 1720005004WL012126 devbai 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24070820230178502 07/08/2023 ratan singh 1720005004WL012126 ratan singh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 ratansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005004NRG24070820230178505 07/08/2023 kala bai 1720005004WL012126 kala bai 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 kalabai BANK OF INDIA(508505)
38 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005004NRG24070820230178504 07/08/2023 rup singh 1720005004WL012126 rup singh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-004-002/155-A
(ROJADI) 		1720005004NRG24070820230178506 07/08/2023 dhara singh 1720005004WL012126 dhara singh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 dharasingh BANK OF INDIA(508505)
40 BAGLI MP-20-005-004-002/171-A
(ROJADI) 		1720005004NRG24070820230178507 07/08/2023 devendra singh 1720005004WL012126 devendra singh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 devendrasingh BANK OF INDIA(508505)
41 BAGLI MP-20-005-004-002/202
(ROJADI) 		1720005004NRG24070820230178510 07/08/2023 man singh 1720005004WL012126 man singh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 mansingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24070820230178512 07/08/2023 gajaraj 1720005004WL012126 gajaraj 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-004-002/250
(ROJADI) 		1720005004NRG24070820230178513 07/08/2023 MEHARBANSINGH 1720005004WL012126 MEHARBANSINGH 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-004-002/279
(ROJADI) 		1720005004NRG24070820230178514 07/08/2023 Sanjay singh 1720005004WL012126 Sanjay singh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 Sanjaysingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24070820230178515 07/08/2023 lakhan 1720005004WL012126 lakhan 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 lakhan BANK OF INDIA(508505)
46 BAGLI MP-20-005-004-002/334
(ROJADI) 		1720005004NRG24070820230178517 07/08/2023 pradeep 1720005004WL012126 pradeep 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005004NRG24070820230178518 07/08/2023 indar singh 1720005004WL012126 indar singh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 indarsingh BANK OF INDIA(508505)
48 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24070820230178519 07/08/2023 Selakuwar 1720005004WL012126 Selakuwar 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-004-002/94
(ROJADI) 		1720005004NRG24070820230178520 07/08/2023 dirap singh 1720005004WL012126 dirap singh 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 dirapsingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-002/8
(MAHUKHEDA) 		1720005029NRG24070820230178652 07/08/2023 GANGARAM 1720005029WL012144 GANGARAM 00048 BKID0008922 1326 1326 Processed 14/08/2023 521017656 GANGARAM BANK OF INDIA(508505)
SubTotal 23868 23868
51 BAGLI MP-20-005-021-001/182
(KANJHAR) 		1720005021NRG24070820230178593 07/08/2023 Ajabsingh 1720005021WL012137 Ajabsingh 00048 BKID0008924 1326 1326 Processed 14/08/2023 521017656 Ajabsingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-021-001/50-A
(KANJHAR) 		1720005021NRG24070820230178592 07/08/2023 santosh 1720005021WL012136 santosh 00048 BKID0008924 1326 1326 Processed 14/08/2023 521017656 santosh BANK OF INDIA(508505)
53 BAGLI MP-20-005-021-002/10
(KANJHAR) 		1720005021NRG24070820230178595 07/08/2023 Babulal Bhati 1720005021WL012138 Babulal Bhati 00048 BKID0008924 1326 1326 Processed 14/08/2023 521017656 BabulalBhati BANK OF INDIA(508505)
54 BAGLI MP-20-005-021-002/179-A
(KANJHAR) 		1720005021NRG24070820230178591 07/08/2023 ANIL 1720005021WL012135 ANIL 00048 BKID0008924 1326 1326 Processed 14/08/2023 521017656 ANIL BANK OF INDIA(508505)
55 BAGLI MP-20-005-062-001/685
(CHATARPURA) 		1720005062NRG24070820230178848 07/08/2023 Radha Bai 1720005062WL012161 Radha Bai 00048 BKID0008924 1326 1326 Processed 14/08/2023 521017656 RadhaBai BANK OF BARODA(606985)
SubTotal 6630 6630
56 BAGLI MP-20-005-062-001/384-B
(CHATARPURA) 		1720005062NRG24070820230178845 07/08/2023 Jitendra 1720005062WL012161 Jitendra 00078 CNRB0005834 1326 1326 Processed 14/08/2023 521017656 Jitendra BANK OF INDIA(508505)
57 BAGLI MP-20-005-062-001/384-C
(CHATARPURA) 		1720005062NRG24070820230178846 07/08/2023 Dharmendra 1720005062WL012161 Dharmendra 00078 CNRB0005834 1326 1326 Processed 14/08/2023 521017656 Dharmendra BANK OF INDIA(508505)
SubTotal 2652 2652
58 BAGLI MP-20-005-022-002/284
(FAAGATI) 		1720005022NRG24070820230178452 07/08/2023 Vijendra Singh 1720005022WL012121 Vijendra Singh 00168 ICIC0003650 1326 1326 Processed 14/08/2023 521017656 VijendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
59 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24070820230178853 07/08/2023 Rajesh Patidar 1720005062WL012161 Rajesh Patidar 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521017656 RajeshPatidar STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-062-001/96
(CHATARPURA) 		1720005062NRG24070820230178855 07/08/2023 Nemichand 1720005062WL012161 Nemichand 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521017656 Nemichand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 BAGLI MP-20-005-062-001/207
(CHATARPURA) 		1720005062NRG24070820230178834 07/08/2023 Gordhan 1720005062WL012159 Gordhan 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521017656 Gordhan STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-062-001/279-A
(CHATARPURA) 		1720005062NRG24070820230178843 07/08/2023 Rajmal 1720005062WL012161 Rajmal 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521017656 Rajmal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 BAGLI MP-20-005-004-002/189
(ROJADI) 		1720005004NRG24070820230178508 07/08/2023 mukesh 1720005004WL012126 mukesh 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521017656 mukesh STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-021-001/86
(KANJHAR) 		1720005021NRG24070820230178594 07/08/2023 CHANDAR 1720005021WL012137 CHANDAR 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521017656 CHANDAR STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-022-002/112-A
(FAAGATI) 		1720005022NRG24070820230178434 07/08/2023 KRISNAPAL SINGH KAILASH SINGH 1720005022WL012121 KRISNAPAL SINGH KAILASH SINGH 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521017656 KRISNAPALSINGHKAILASHSINGH BANK OF INDIA(508505)
66 BAGLI MP-20-005-022-002/120-B
(FAAGATI) 		1720005022NRG24070820230178436 07/08/2023 Ravindra Singh Mangilal 1720005022WL012121 Ravindra Singh Mangilal 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521017656 RavindraSinghMangilal BANK OF INDIA(508505)
67 BAGLI MP-20-005-022-002/132-A
(FAAGATI) 		1720005022NRG24070820230178437 07/08/2023 Atul Parvat singh 1720005022WL012121 Atul Parvat singh 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521017656 AtulParvatsingh STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-022-002/73
(FAAGATI) 		1720005022NRG24070820230178467 07/08/2023 RajendraSingh KamalSingh 1720005022WL012121 RajendraSingh KamalSingh 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521017656 RajendraSinghKamalSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
69 BAGLI MP-20-005-022-002/118
(FAAGATI) 		1720005022NRG24070820230178435 07/08/2023 Babulal SerSingh 1720005022WL012121 Babulal SerSingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 BabulalSerSingh NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005022NRG24070820230178438 07/08/2023 Narendra Singh 1720005022WL012121 Narendra Singh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-022-002/151-A
(FAAGATI) 		1720005022NRG24070820230178439 07/08/2023 NarendrSingh ManSingh 1720005022WL012121 NarendrSingh ManSingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 NarendrSinghManSingh NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-022-002/153-B
(FAAGATI) 		1720005022NRG24070820230178440 07/08/2023 BalvanSingh Harnatha Singh 1720005022WL012121 BalvanSingh Harnatha Singh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 BalvanSinghHarnathaSingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-022-002/171
(FAAGATI) 		1720005022NRG24070820230178441 07/08/2023 ManoharSingh PehaladSingh 1720005022WL012121 ManoharSingh PehaladSingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 ManoharSinghPehaladSingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-022-002/208
(FAAGATI) 		1720005022NRG24070820230178446 07/08/2023 DholatSingh JaganatSingh 1720005022WL012121 DholatSingh JaganatSingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 DholatSinghJaganatSingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-022-002/352
(FAAGATI) 		1720005022NRG24070820230178458 07/08/2023 Kelaschan Fundilal 1720005022WL012121 Kelaschan Fundilal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 KelaschanFundilal NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-022-002/50
(FAAGATI) 		1720005022NRG24070820230178464 07/08/2023 Anil Bajesingh 1720005022WL012121 Anil Bajesingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 AnilBajesingh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-022-002/56
(FAAGATI) 		1720005022NRG24070820230178465 07/08/2023 SurajSingh HariSingh 1720005022WL012121 SurajSingh HariSingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521017656 SurajSinghHariSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070823APB_FTO_206888 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6630
2 BAGLI MP1720005_070823APB_FTO_206888 Bank of Baroda BARB0HATPIP HATPIPLIYA 13923
3 BAGLI MP1720005_070823APB_FTO_206888 Bank of India BKID0008903 BAGLI 10608
4 BAGLI MP1720005_070823APB_FTO_206888 Bank of India BKID0008911 HATPIPLIA 11050
5 BAGLI MP1720005_070823APB_FTO_206888 Bank of India BKID0008922 NEVRI 23868
6 BAGLI MP1720005_070823APB_FTO_206888 Bank of India BKID0008924 KAMLAPUR 6630
7 BAGLI MP1720005_070823APB_FTO_206888 Canara Bank CNRB0005834 BAGLI 2652
8 BAGLI MP1720005_070823APB_FTO_206888 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 BAGLI MP1720005_070823APB_FTO_206888 State Bank of India SBIN0005860 ADB BAGLI 2652
10 BAGLI MP1720005_070823APB_FTO_206888 State Bank of India SBIN0030008 BAGLI 2652
11 BAGLI MP1720005_070823APB_FTO_206888 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7956
12 BAGLI MP1720005_070823APB_FTO_206888 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 11934

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