Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_030523FTO_27357
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-20-005-062-001/175-A
(CHATARPURA) 		1720005000NRG24030520230009546 03/05/2023 INDARMAL 1720005WL000756 INDARMAL 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 INDARMAL (000000)
2 BAGLI MP-20-005-062-001/179-A
(CHATARPURA) 		1720005000NRG24030520230009547 03/05/2023 Mayaram 1720005WL000756 Mayaram 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 Mayaram (000000)
3 BAGLI MP-20-005-080-002/24-A
(UDAINAGAR) 		1720005000NRG24030520230009695 03/05/2023 sunil 1720005WL000770 sunil 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 sunil (000000)
4 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005000NRG24030520230009696 03/05/2023 SHANTA DODWE 1720005WL000770 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 SHANTADODWE (000000)
5 BAGLI MP-20-005-090-001/388-A
(NEEMANPURA) 		1720005000NRG24030520230009723 03/05/2023 Radha Kannoje 1720005WL000774 Radha Kannoje 00045 BARB0BAGLIX 600 600 Processed 15/05/2023 689728491 RadhaKannoje (000000)
6 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24030520230009628 03/05/2023 Chinta bai 1720005WL000764 Chinta bai 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 Chintabai (000000)
7 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005000NRG24030520230009670 03/05/2023 Anita Rajesh 1720005WL000764 Anita Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 AnitaRajesh (000000)
8 BAGLI MP-20-005-110-001/746-B
(AMBAPANI) 		1720005000NRG24030520230009440 03/05/2023 punam 1720005WL000748 punam 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 punam (000000)
9 BAGLI MP-20-005-110-001/793-B
(AMBAPANI) 		1720005000NRG24030520230009430 03/05/2023 Balram 1720005WL000746 Balram 00045 BARB0BAGLIX 1459 1459 Processed 15/05/2023 689728491 Balram (000000)
10 BAGLI MP-20-005-110-001/793-B
(AMBAPANI) 		1720005000NRG24030520230009442 03/05/2023 Reena 1720005WL000748 Reena 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 Reena (000000)
11 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005000NRG24030520230009501 03/05/2023 raysing 1720005WL000751 raysing 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689728491 raysing (000000)
SubTotal 13993 13993
12 BAGLI MP-20-005-017-004/37-A
(GUSAT) 		1720005017NRG24030520230009257 03/05/2023 Mamta 1720005017WL000720 Mamta 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689728491 Mamta (000000)
13 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005017NRG24030520230009267 03/05/2023 rajkumar 1720005017WL000720 rajkumar 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689728491 rajkumar (000000)
SubTotal 3094 3094
14 BAGLI MP-20-005-002-001/21
(GHATIYAGAYASUR) 		1720005000NRG24030520230009301 03/05/2023 ramshaba 1720005WL000722 ramshaba 00048 BKID0008911 1326 1326 Processed 15/05/2023 689728491 ramshaba (000000)
15 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24030520230009463 03/05/2023 Rekha Bai Patidar 1720005WL000750 Rekha Bai Patidar 00048 BKID0008911 884 884 Processed 15/05/2023 689728491 RekhaBaiPatidar (000000)
16 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24030520230009474 03/05/2023 Savita Patidar 1720005WL000750 Savita Patidar 00048 BKID0008911 884 884 Processed 15/05/2023 689728491 SavitaPatidar (000000)
17 BAGLI MP-20-005-012-002/67
(BADIYAMANDU) 		1720005000NRG24030520230009484 03/05/2023 rohit 1720005WL000750 rohit 00048 BKID0008911 884 884 Processed 15/05/2023 689728491 rohit (000000)
18 BAGLI MP-20-005-012-002/80
(BADIYAMANDU) 		1720005000NRG24030520230009487 03/05/2023 jaspal singh 1720005WL000750 jaspal singh 00048 BKID0008911 884 884 Processed 15/05/2023 689728491 jaspalsingh (000000)
19 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24030520230009489 03/05/2023 rena bai 1720005WL000750 rena bai 00048 BKID0008911 884 884 Processed 15/05/2023 689728491 renabai (000000)
20 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24030520230009494 03/05/2023 uma bai 1720005WL000750 uma bai 00048 BKID0008911 884 884 Processed 15/05/2023 689728491 umabai (000000)
21 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24030520230009497 03/05/2023 prakash bai 1720005WL000750 prakash bai 00048 BKID0008911 884 884 Processed 15/05/2023 689728491 prakashbai (000000)
22 BAGLI MP-20-005-017-004/100-A
(GUSAT) 		1720005017NRG24030520230009215 03/05/2023 denesh 1720005017WL000720 denesh 00048 BKID0008911 1547 1547 Processed 15/05/2023 689728491 denesh (000000)
23 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005017NRG24030520230009265 03/05/2023 bahadur 1720005017WL000720 bahadur 00048 BKID0008911 1547 1547 Processed 15/05/2023 689728491 bahadur (000000)
24 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005017NRG24030520230009279 03/05/2023 baddi bai 1720005017WL000720 baddi bai 00048 BKID0008911 1547 1547 Processed 15/05/2023 689728491 baddibai (000000)
25 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005017NRG24030520230009294 03/05/2023 suaabai 1720005017WL000720 suaabai 00048 BKID0008911 1547 1547 Processed 15/05/2023 689728491 suaabai (000000)
SubTotal 13702 13702
26 BAGLI MP-20-005-001-001/160
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009531 03/05/2023 yasvantsingh 1720005WL000755 yasvantsingh 00048 BKID0008922 1459 1459 Processed 15/05/2023 689728491 yasvantsingh (000000)
27 BAGLI MP-20-005-001-001/266-A
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009536 03/05/2023 ramprsaddas 1720005WL000755 ramprsaddas 00048 BKID0008922 1459 1459 Processed 15/05/2023 689728491 ramprsaddas (000000)
28 BAGLI MP-20-005-029-001/130-A
(MAHUKHEDA) 		1720005029NRG24030520230009321 03/05/2023 NARSINGH 1720005029WL000725 NARSINGH 00048 BKID0008922 1105 1105 Processed 15/05/2023 689728491 NARSINGH (000000)
29 BAGLI MP-20-005-029-001/158
(MAHUKHEDA) 		1720005000NRG24030520230009411 03/05/2023 CHOGALAL PURANSINGH 1720005WL000743 CHOGALAL PURANSINGH 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 CHOGALALPURANSINGH (000000)
30 BAGLI MP-20-005-029-001/2-A
(MAHUKHEDA) 		1720005000NRG24030520230009554 03/05/2023 MANGTI BAI 1720005WL000758 MANGTI BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 MANGTIBAI (000000)
31 BAGLI MP-20-005-029-001/229-A
(MAHUKHEDA) 		1720005000NRG24030520230009550 03/05/2023 gordhan 1720005WL000757 gordhan 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 gordhan (000000)
32 BAGLI MP-20-005-029-001/275
(MAHUKHEDA) 		1720005000NRG24030520230009406 03/05/2023 Jasodabai Narayan 1720005WL000742 Jasodabai Narayan 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 JasodabaiNarayan (000000)
33 BAGLI MP-20-005-029-001/311-B
(MAHUKHEDA) 		1720005000NRG24030520230009431 03/05/2023 rahul bagri 1720005WL000747 rahul bagri 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 rahulbagri (000000)
34 BAGLI MP-20-005-029-001/337-A
(MAHUKHEDA) 		1720005000NRG24030520230009414 03/05/2023 gangaram 1720005WL000743 gangaram 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 gangaram (000000)
35 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005000NRG24030520230009700 03/05/2023 SHARDA BAI CHOUDHARY 1720005WL000771 SHARDA BAI CHOUDHARY 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 SHARDABAICHOUDHARY (000000)
36 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005000NRG24030520230009699 03/05/2023 VISHNU 1720005WL000771 VISHNU 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 VISHNU (000000)
37 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG24030520230009506 03/05/2023 ULFAT BEE 1720005WL000752 ULFAT BEE 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 ULFATBEE (000000)
38 BAGLI MP-20-005-029-001/456-A
(MAHUKHEDA) 		1720005000NRG24030520230009421 03/05/2023 KAVITA BAI 1720005WL000745 KAVITA BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 KAVITABAI (000000)
39 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005000NRG24030520230009578 03/05/2023 MANGU SHAH 1720005WL000762 MANGU SHAH 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 MANGUSHAH (000000)
40 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24030520230009579 03/05/2023 jayda bee 1720005WL000762 jayda bee 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 jaydabee (000000)
41 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG24030520230009557 03/05/2023 Ishakshah Babushah 1720005WL000758 Ishakshah Babushah 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 IshakshahBabushah (000000)
42 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG24030520230009424 03/05/2023 Ishmail Shah 1720005WL000745 Ishmail Shah 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 IshmailShah (000000)
43 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG24030520230009423 03/05/2023 Ishmail Shah 1720005WL000745 Ishmail Shah 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 IshmailShah (000000)
44 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24030520230009678 03/05/2023 ddd 1720005WL000765 ddd 00048 BKID0008922 1326 1326 Rejected 15/05/2023 689728491 No Such Account
45 BAGLI MP-20-005-029-001/602-A
(MAHUKHEDA) 		1720005000NRG24030520230009425 03/05/2023 rahul 1720005WL000745 rahul 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 rahul (000000)
46 BAGLI MP-20-005-029-001/735
(MAHUKHEDA) 		1720005000NRG24030520230009434 03/05/2023 kamal 1720005WL000747 kamal 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 kamal (000000)
47 BAGLI MP-20-005-029-001/747
(MAHUKHEDA) 		1720005000NRG24030520230009435 03/05/2023 RAMKUNWAR BAI 1720005WL000747 RAMKUNWAR BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 RAMKUNWARBAI (000000)
48 BAGLI MP-20-005-029-001/754
(MAHUKHEDA) 		1720005000NRG24030520230009437 03/05/2023 anjali 1720005WL000747 anjali 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 anjali (000000)
49 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005000NRG24030520230009573 03/05/2023 Bharat 1720005WL000761 Bharat 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 Bharat (000000)
50 BAGLI MP-20-005-029-001/848
(MAHUKHEDA) 		1720005029NRG24030520230009305 03/05/2023 Ravi 1720005029WL000724 Ravi 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 Ravi (000000)
51 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005000NRG24030520230009558 03/05/2023 methu 1720005WL000758 methu 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 methu (000000)
52 BAGLI MP-20-005-029-001/885
(MAHUKHEDA) 		1720005000NRG24030520230009517 03/05/2023 Dhapu bai 1720005WL000754 Dhapu bai 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 Dhapubai (000000)
53 BAGLI MP-20-005-029-001/934
(MAHUKHEDA) 		1720005029NRG24030520230009322 03/05/2023 DILEEP GOYAL 1720005029WL000725 DILEEP GOYAL 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 DILEEPGOYAL (000000)
54 BAGLI MP-20-005-029-001/943
(MAHUKHEDA) 		1720005000NRG24030520230009408 03/05/2023 bherulal 1720005WL000742 bherulal 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 bherulal (000000)
55 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005000NRG24030520230009567 03/05/2023 DHAPU BAI 1720005WL000760 DHAPU BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 DHAPUBAI (000000)
56 BAGLI MP-20-005-029-001/961
(MAHUKHEDA) 		1720005000NRG24030520230009686 03/05/2023 MAYARAM 1720005WL000768 MAYARAM 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 MAYARAM (000000)
57 BAGLI MP-20-005-029-001/969
(MAHUKHEDA) 		1720005000NRG24030520230009561 03/05/2023 BABBLU 1720005WL000759 BABBLU 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 BABBLU (000000)
58 BAGLI MP-20-005-029-001/980
(MAHUKHEDA) 		1720005000NRG24030520230009564 03/05/2023 KRISHNA BAI 1720005WL000759 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 KRISHNABAI (000000)
59 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005000NRG24030520230009736 03/05/2023 JEETENDRA KUMAR 1720005WL000776 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 JEETENDRAKUMAR (000000)
60 BAGLI MP-20-005-029-001/996
(MAHUKHEDA) 		1720005000NRG24030520230009583 03/05/2023 BHANWAR SINGH 1720005WL000762 BHANWAR SINGH 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 BHANWARSINGH (000000)
61 BAGLI MP-20-005-029-002/116
(MAHUKHEDA) 		1720005029NRG24030520230009307 03/05/2023 ladsingh 1720005029WL000724 ladsingh 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 ladsingh (000000)
62 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005029NRG24030520230009308 03/05/2023 pritam 1720005029WL000724 pritam 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 pritam (000000)
63 BAGLI MP-20-005-029-002/26-B
(MAHUKHEDA) 		1720005000NRG24030520230009508 03/05/2023 vinod 1720005WL000752 vinod 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 vinod (000000)
64 BAGLI MP-20-005-029-002/56
(MAHUKHEDA) 		1720005029NRG24030520230009311 03/05/2023 Tejsingh 1720005029WL000724 Tejsingh 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 Tejsingh (000000)
65 BAGLI MP-20-005-029-002/65
(MAHUKHEDA) 		1720005000NRG24030520230009688 03/05/2023 resham bai 1720005WL000769 resham bai 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 reshambai (000000)
66 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005029NRG24030520230009313 03/05/2023 santosh bai 1720005029WL000724 santosh bai 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 santoshbai (000000)
67 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005000NRG24030520230009510 03/05/2023 CHINTA BAI 1720005WL000752 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 CHINTABAI (000000)
68 BAGLI MP-20-005-029-003/120-A
(MAHUKHEDA) 		1720005000NRG24030520230009446 03/05/2023 JAHUR ALI 1720005WL000749 JAHUR ALI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 JAHURALI (000000)
69 BAGLI MP-20-005-029-003/120-B
(MAHUKHEDA) 		1720005000NRG24030520230009447 03/05/2023 jafar ali 1720005WL000749 jafar ali 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 jafarali (000000)
70 BAGLI MP-20-005-029-003/141
(MAHUKHEDA) 		1720005000NRG24030520230009514 03/05/2023 YUSUB 1720005WL000753 YUSUB 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 YUSUB (000000)
71 BAGLI MP-20-005-029-003/149
(MAHUKHEDA) 		1720005000NRG24030520230009515 03/05/2023 CHHOTI BAI 1720005WL000753 CHHOTI BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689728491 CHHOTIBAI (000000)
SubTotal 61041 61041
72 BAGLI MP-20-005-018-001/70-D
(DIGARKHEDA) 		1720005000NRG24030520230009591 03/05/2023 sukhram 1720005WL000763 sukhram 00048 BKID0008924 1547 1547 Processed 15/05/2023 689728491 sukhram (000000)
73 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005000NRG24030520230009593 03/05/2023 janaki 1720005WL000763 janaki 00048 BKID0008924 1547 1547 Processed 15/05/2023 689728491 janaki (000000)
74 BAGLI MP-20-005-018-004/133-A
(DIGARKHEDA) 		1720005000NRG24030520230009595 03/05/2023 Atmaram 1720005WL000763 Atmaram 00048 BKID0008924 1547 1547 Processed 15/05/2023 689728491 Atmaram (000000)
75 BAGLI MP-20-005-018-004/133-A
(DIGARKHEDA) 		1720005000NRG24030520230009596 03/05/2023 Laxmi 1720005WL000763 Laxmi 00048 BKID0008924 1547 1547 Processed 15/05/2023 689728491 Laxmi (000000)
76 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24030520230009599 03/05/2023 Rughnath 1720005WL000763 Rughnath 00048 BKID0008924 1547 1547 Processed 15/05/2023 689728491 Rughnath (000000)
77 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005000NRG24030520230009601 03/05/2023 seemaran Rathoud 1720005WL000763 seemaran Rathoud 00048 BKID0008924 1547 1547 Processed 15/05/2023 689728491 seemaranRathoud (000000)
78 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24030520230009604 03/05/2023 Babulal 1720005WL000763 Babulal 00048 BKID0008924 1547 1547 Processed 15/05/2023 689728491 Babulal (000000)
79 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24030520230009605 03/05/2023 Teju 1720005WL000763 Teju 00048 BKID0008924 1547 1547 Processed 15/05/2023 689728491 Teju (000000)
80 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24030520230009610 03/05/2023 dasrath 1720005WL000763 dasrath 00048 BKID0008924 1326 1326 Processed 15/05/2023 689728491 dasrath (000000)
81 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24030520230009612 03/05/2023 Elkarsingh 1720005WL000763 Elkarsingh 00048 BKID0008924 1326 1326 Processed 15/05/2023 689728491 Elkarsingh (000000)
82 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24030520230009613 03/05/2023 ladkunvar 1720005WL000763 ladkunvar 00048 BKID0008924 1326 1326 Processed 15/05/2023 689728491 ladkunvar (000000)
83 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005000NRG24030520230009614 03/05/2023 Maya 1720005WL000763 Maya 00048 BKID0008924 1326 1326 Processed 15/05/2023 689728491 Maya (000000)
84 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005000NRG24030520230009615 03/05/2023 Hemraj 1720005WL000763 Hemraj 00048 BKID0008924 1326 1326 Processed 15/05/2023 689728491 Hemraj (000000)
85 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005000NRG24030520230009616 03/05/2023 Jyoti 1720005WL000763 Jyoti 00048 BKID0008924 1326 1326 Processed 15/05/2023 689728491 Jyoti (000000)
SubTotal 20332 20332
86 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005000NRG24030520230009563 03/05/2023 SUNIL 1720005WL000759 SUNIL 00048 BKID0009137 1326 1326 Processed 15/05/2023 689728491 SUNIL (000000)
SubTotal 1326 1326
87 BAGLI MP-20-005-029-001/897
(MAHUKHEDA) 		1720005000NRG24030520230009551 03/05/2023 SHANTA BAI 1720005WL000757 SHANTA BAI 00048 BKID0009957 1326 1326 Processed 15/05/2023 689728491 SHANTABAI (000000)
SubTotal 1326 1326
88 BAGLI MP-20-005-110-001/37
(AMBAPANI) 		1720005000NRG24030520230009429 03/05/2023 prhlad 1720005WL000746 prhlad 00415 SBIN0005860 1326 1326 Processed 15/05/2023 689728491 prhlad (000000)
SubTotal 1326 1326
89 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005000NRG24030520230009426 03/05/2023 shabnam 1720005WL000745 shabnam 00415 SBIN0012155 1326 1326 Processed 15/05/2023 689728491 shabnam (000000)
SubTotal 1326 1326
90 BAGLI MP-20-005-090-001/47-A
(NEEMANPURA) 		1720005000NRG24030520230009725 03/05/2023 sunita vasasel 1720005WL000774 sunita vasasel 00415 SBIN0030007 600 600 Processed 15/05/2023 689728491 sunitavasasel (000000)
SubTotal 600 600
91 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005000NRG24030520230009698 03/05/2023 RAMKANYA 1720005WL000770 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 15/05/2023 689728491 RAMKANYA (000000)
SubTotal 1326 1326
92 BAGLI MP-20-005-080-001/811-B
(UDAINAGAR) 		1720005000NRG24030520230009693 03/05/2023 BHIM GOD 1720005WL000770 BHIM GOD 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689728491 BHIMGOD (000000)
93 BAGLI MP-20-005-097-001/158-C
(IMLIPURA) 		1720005000NRG24030520230009624 03/05/2023 Ajay 1720005WL000764 Ajay 00415 SBIN0030165 221 221 Processed 15/05/2023 689728491 Ajay (000000)
94 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005000NRG24030520230009637 03/05/2023 Jyotibala 1720005WL000764 Jyotibala 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689728491 Jyotibala (000000)
95 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005000NRG24030520230009639 03/05/2023 Jamna bai 1720005WL000764 Jamna bai 00415 SBIN0030165 221 221 Processed 15/05/2023 689728491 Jamnabai (000000)
96 BAGLI MP-20-005-097-001/821
(IMLIPURA) 		1720005000NRG24030520230009655 03/05/2023 Asna 1720005WL000764 Asna 00415 SBIN0030165 221 221 Processed 15/05/2023 689728491 Asna (000000)
97 BAGLI MP-20-005-097-001/83
(IMLIPURA) 		1720005000NRG24030520230009658 03/05/2023 SHAVITRI 1720005WL000764 SHAVITRI 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689728491 SHAVITRI (000000)
98 BAGLI MP-20-005-097-001/830-A
(IMLIPURA) 		1720005000NRG24030520230009661 03/05/2023 YAS 1720005WL000764 YAS 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689728491 YAS (000000)
99 BAGLI MP-20-005-097-001/851
(IMLIPURA) 		1720005000NRG24030520230009669 03/05/2023 Vjiata 1720005WL000764 Vjiata 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689728491 Vjiata (000000)
100 BAGLI MP-20-005-097-001/853-A
(IMLIPURA) 		1720005000NRG24030520230009671 03/05/2023 Gendabai Mukesh 1720005WL000764 Gendabai Mukesh 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689728491 GendabaiMukesh (000000)
SubTotal 8619 8619
101 BAGLI MP-20-005-029-002/92-A
(MAHUKHEDA) 		1720005000NRG24030520230009419 03/05/2023 SHANTA 1720005WL000744 SHANTA 00415 SBIN0030239 1326 1326 Processed 15/05/2023 689728491 SHANTA (000000)
SubTotal 1326 1326
102 BAGLI MP-20-005-063-002/49-A
(PUNJAPURA) 		1720005000NRG24030520230009755 03/05/2023 sukma 1720005WL000779 sukma 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689728491 sukma (000000)
103 BAGLI MP-20-005-063-002/83
(PUNJAPURA) 		1720005000NRG24030520230009756 03/05/2023 bhagvati 1720005WL000779 bhagvati 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689728491 bhagvati (000000)
104 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005000NRG24030520230009757 03/05/2023 laxman 1720005WL000779 laxman 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689728491 laxman (000000)
105 BAGLI MP-20-005-063-003/126
(PUNJAPURA) 		1720005000NRG24030520230009758 03/05/2023 ralubai 1720005WL000779 ralubai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689728491 ralubai (000000)
106 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005000NRG24030520230009766 03/05/2023 sachin 1720005WL000779 sachin 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689728491 sachin (000000)
107 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005000NRG24030520230009771 03/05/2023 PARVATI BAI PRAJAPAT 1720005WL000779 PARVATI BAI PRAJAPAT 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689728491 PARVATIBAIPRAJAPAT (000000)
SubTotal 7956 7956
108 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005017NRG24030520230009266 03/05/2023 hirabai 1720005017WL000720 hirabai 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689728491 hirabai (000000)
109 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005017NRG24030520230009289 03/05/2023 Gopal 1720005017WL000720 Gopal 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689728491 Gopal (000000)
110 BAGLI MP-20-005-029-002/90-D
(MAHUKHEDA) 		1720005029NRG24030520230009317 03/05/2023 PANKAJ 1720005029WL000724 PANKAJ 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689728491 PANKAJ (000000)
SubTotal 4420 4420
111 BAGLI MP-20-005-097-001/165-C
(IMLIPURA) 		1720005000NRG24030520230009626 03/05/2023 Kailash 1720005WL000764 Kailash 00415 SBIN0030511 1326 1326 Processed 15/05/2023 689728491 Kailash (000000)
SubTotal 1326 1326
112 BAGLI MP-20-005-001-001/1-C
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009522 03/05/2023 Arun bodana 1720005WL000755 Arun bodana 00688 FINO0001001 1459 1459 Processed 15/05/2023 689728491 Arunbodana (000000)
113 BAGLI MP-20-005-001-001/1-C
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009521 03/05/2023 Vikash bodana 1720005WL000755 Vikash bodana 00688 FINO0001001 1459 1459 Processed 15/05/2023 689728491 Vikashbodana (000000)
114 BAGLI MP-20-005-097-001/856
(IMLIPURA) 		1720005000NRG24030520230009674 03/05/2023 Suraj 1720005WL000764 Suraj 00688 FINO0001001 221 221 Processed 15/05/2023 689728491 Suraj (000000)
SubTotal 3139 3139
115 BAGLI MP-20-005-090-001/235-C
(NEEMANPURA) 		1720005000NRG24030520230009729 03/05/2023 pawan solnki 1720005WL000775 pawan solnki 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689728491 pawansolnki (000000)
116 BAGLI MP-20-005-090-001/292-D
(NEEMANPURA) 		1720005000NRG24030520230009735 03/05/2023 AJAY DAWAR 1720005WL000775 AJAY DAWAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689728491 AJAYDAWAR (000000)
117 BAGLI MP-20-005-090-001/473-A
(NEEMANPURA) 		1720005000NRG24030520230009726 03/05/2023 Anil 1720005WL000774 Anil 00691 IPOS0000001 600 600 Processed 15/05/2023 689728491 Anil (000000)
SubTotal 3252 3252
118 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24030520230009464 03/05/2023 Ramparsad 1720005WL000750 Ramparsad 00697 BKID0MG0122 884 884 Processed 15/05/2023 689728491 Ramparsad (000000)
119 BAGLI MP-20-005-017-004/133
(GUSAT) 		1720005017NRG24030520230009237 03/05/2023 Hari banwadiya 1720005017WL000720 Hari banwadiya 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689728491 Haribanwadiya (000000)
120 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005017NRG24030520230009275 03/05/2023 radha bai 1720005017WL000720 radha bai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689728491 radhabai (000000)
121 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005000NRG24030520230009701 03/05/2023 alkabai dharmendra 1720005WL000772 alkabai dharmendra 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689728491 alkabaidharmendra (000000)
122 BAGLI MP-20-005-096-001/45
(KHOKRIYA) 		1720005000NRG24030520230009708 03/05/2023 arjunx 1720005WL000772 arjunx 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689728491 arjunx (000000)
123 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24030520230009718 03/05/2023 BALVAN 1720005WL000772 BALVAN 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689728491 BALVAN (000000)
124 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24030520230009717 03/05/2023 RUGHANATH 1720005WL000772 RUGHANATH 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689728491 RUGHANATH (000000)
SubTotal 9282 9282
125 BAGLI MP-20-005-001-001/104-B
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009527 03/05/2023 Hiramani 1720005WL000755 Hiramani 00697 BKID0MG0125 1459 1459 Processed 15/05/2023 689728491 Hiramani (000000)
SubTotal 1459 1459
126 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005000NRG24030520230009762 03/05/2023 suresh 1720005WL000779 suresh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689728491 suresh (000000)
127 BAGLI MP-20-005-063-003/228-B
(PUNJAPURA) 		1720005000NRG24030520230009765 03/05/2023 arpita 1720005WL000779 arpita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689728491 arpita (000000)
128 BAGLI MP-20-005-096-001/57
(KHOKRIYA) 		1720005000NRG24030520230009710 03/05/2023 prembai 1720005WL000772 prembai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689728491 prembai (000000)
129 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005000NRG24030520230009711 03/05/2023 Mahesh Chandar 1720005WL000772 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689728491 MaheshChandar (000000)
SubTotal 5304 5304
130 BAGLI MP-20-005-017-004/127
(GUSAT) 		1720005017NRG24030520230009231 03/05/2023 ASHISH 1720005017WL000720 ASHISH 00703 AIRP0000001 1547 1547 Processed 15/05/2023 689728491 ASHISH (000000)
131 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005017NRG24030520230009238 03/05/2023 rahul 1720005017WL000720 rahul 00703 AIRP0000001 1547 1547 Processed 15/05/2023 689728491 rahul (000000)
SubTotal 3094 3094
Total 168569 168569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030523FTO_27357 Bank of Baroda BARB0BAGLIX BAGLI 10015
2 BAGLI MP1720005_030523FTO_27357 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_030523FTO_27357 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
4 BAGLI MP1720005_030523FTO_27357 Bank of India BKID0008911 HATPIPLIA 13702
5 BAGLI MP1720005_030523FTO_27357 Bank of India BKID0008922 Neori 1326
6 BAGLI MP1720005_030523FTO_27357 Bank of India BKID0008922 NEVRI 59715
7 BAGLI MP1720005_030523FTO_27357 Bank of India BKID0008924 KAMLAPUR 20332
8 BAGLI MP1720005_030523FTO_27357 Bank of India BKID0009137 NARWAR 1326
9 BAGLI MP1720005_030523FTO_27357 Bank of India BKID0009957 SARANGPUR 1326
10 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0005860 ADB BAGLI 1326
11 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0012155 HAT PIPALIYA 1326
12 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 600
13 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0030025 KAMPEL 1326
14 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0030165 UDAINAGAR 8619
15 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0030239 BAROTHA 1326
16 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0030324 PUNJAPURA 7956
17 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4420
18 BAGLI MP1720005_030523FTO_27357 State Bank of India SBIN0030511 TONK KHURD 1326
19 BAGLI MP1720005_030523FTO_27357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3139
20 BAGLI MP1720005_030523FTO_27357 India Post Payments Bank IPOS0000001 Dewas 3252
21 BAGLI MP1720005_030523FTO_27357 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
22 BAGLI MP1720005_030523FTO_27357 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1459
23 BAGLI MP1720005_030523FTO_27357 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
24 BAGLI MP1720005_030523FTO_27357 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652
25 BAGLI MP1720005_030523FTO_27357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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