Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_200523FTO_50421
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-20-005-058-004/293-A
(SEWANYAKHURD) 		1720005058NRG24200520230024489 20/05/2023 REWARAM 1720005058WL001862 REWARAM 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865014545 REWARAM (000000)
2 BAGLI MP-20-005-109-001/672
(MIRZAPUR) 		1720005000NRG24200520230024782 20/05/2023 Laxman 1720005WL001880 Laxman 00045 BARB0BAGLIX 60 60 Processed 25/05/2023 865014545 Laxman (000000)
SubTotal 1386 1386
3 BAGLI MP-20-005-034-002/26
(BARKHEDASOMA) 		1720005000NRG24200520230024457 20/05/2023 MRS RADHABAI SENDHAV 1720005WL001861 MRS RADHABAI SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014545 MRSRADHABAISENDHAV (000000)
4 BAGLI MP-20-005-114-003/136-A
(PEETAWALI) 		1720005000NRG24200520230024297 20/05/2023 RAVI 1720005WL001855 RAVI 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014545 RAVI (000000)
SubTotal 2873 2873
5 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24200520230024618 20/05/2023 SANDEEP DHANWE 1720005WL001873 SANDEEP DHANWE 00048 BKID0008903 442 442 Processed 25/05/2023 865014545 SANDEEPDHANWE (000000)
6 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24200520230024626 20/05/2023 ASHARAM 1720005WL001873 ASHARAM 00048 BKID0008903 442 442 Processed 25/05/2023 865014545 ASHARAM (000000)
7 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24200520230024741 20/05/2023 MEHTAB 1720005WL001879 MEHTAB 00048 BKID0008903 442 442 Processed 25/05/2023 865014545 MEHTAB (000000)
8 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24200520230024740 20/05/2023 MEHTAB 1720005WL001879 MEHTAB 00048 BKID0008903 442 442 Processed 25/05/2023 865014545 MEHTAB (000000)
SubTotal 1768 1768
9 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24200520230024612 20/05/2023 uma bai 1720005WL001872 uma bai 00048 BKID0008911 884 884 Processed 25/05/2023 865014545 umabai (000000)
10 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24200520230024615 20/05/2023 prakash bai 1720005WL001872 prakash bai 00048 BKID0008911 884 884 Processed 25/05/2023 865014545 prakashbai (000000)
11 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24200520230024250 20/05/2023 balvansingh 1720005WL001855 balvansingh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014545 balvansingh (000000)
12 BAGLI MP-20-005-114-001/44
(PEETAWALI) 		1720005000NRG24200520230024253 20/05/2023 jaspal singh sendhav 1720005WL001855 jaspal singh sendhav 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014545 jaspalsinghsendhav (000000)
13 BAGLI MP-20-005-114-003/110-A
(PEETAWALI) 		1720005000NRG24200520230024279 20/05/2023 Aarti 1720005WL001855 Aarti 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014545 Aarti (000000)
14 BAGLI MP-20-005-114-003/113
(PEETAWALI) 		1720005000NRG24200520230024280 20/05/2023 vijendra 1720005WL001855 vijendra 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014545 vijendra (000000)
15 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24200520230024281 20/05/2023 RAJENDRA SINGH 1720005WL001855 RAJENDRA SINGH 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014545 RAJENDRASINGH (000000)
16 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24200520230024287 20/05/2023 Sumersinsh 1720005WL001855 Sumersinsh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014545 Sumersinsh (000000)
SubTotal 11050 11050
17 BAGLI MP-20-005-030-001/245-B
(DEHARIYA SAHU) 		1720005000NRG24200520230024647 20/05/2023 Rakesh 1720005WL001876 Rakesh 00048 BKID0008917 1459 1459 Processed 25/05/2023 865014545 Rakesh (000000)
18 BAGLI MP-20-005-030-001/460
(DEHARIYA SAHU) 		1720005000NRG24200520230024652 20/05/2023 BHURI BAI 1720005WL001876 BHURI BAI 00048 BKID0008917 1459 1459 Processed 25/05/2023 865014545 BHURIBAI (000000)
SubTotal 2918 2918
19 BAGLI MP-20-005-004-002/42
(ROJADI) 		1720005000NRG24200520230024816 20/05/2023 Kelash 1720005WL001882 Kelash 00048 BKID0008922 1326 1326 Processed 25/05/2023 865014545 Kelash (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24200520230024663 20/05/2023 PAVITRA 1720005WL001877 PAVITRA 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 PAVITRA (000000)
21 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24200520230024672 20/05/2023 MUKRAM 1720005WL001877 MUKRAM 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 MUKRAM (000000)
22 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24200520230024674 20/05/2023 Anil 1720005WL001877 Anil 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 Anil (000000)
23 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24200520230024677 20/05/2023 Chanda bai 1720005WL001877 Chanda bai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 Chandabai (000000)
24 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24200520230024676 20/05/2023 Sunil 1720005WL001877 Sunil 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 Sunil (000000)
25 BAGLI MP-20-005-019-002/24
(DIGOD) 		1720005000NRG24200520230024680 20/05/2023 Prabhudayal 1720005WL001877 Prabhudayal 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 Prabhudayal (000000)
26 BAGLI MP-20-005-019-002/38
(DIGOD) 		1720005000NRG24200520230024681 20/05/2023 Sanjay 1720005WL001877 Sanjay 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 Sanjay (000000)
27 BAGLI MP-20-005-019-002/47-C
(DIGOD) 		1720005000NRG24200520230024685 20/05/2023 KAPIL 1720005WL001877 KAPIL 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 KAPIL (000000)
28 BAGLI MP-20-005-019-002/65-A
(DIGOD) 		1720005000NRG24200520230024695 20/05/2023 Narendra 1720005WL001877 Narendra 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014545 Narendra (000000)
29 BAGLI MP-20-005-019-003/104
(DIGOD) 		1720005000NRG24200520230024714 20/05/2023 Varsha 1720005WL001877 Varsha 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014545 Varsha (000000)
30 BAGLI MP-20-005-019-003/123
(DIGOD) 		1720005000NRG24200520230024723 20/05/2023 Chandabai 1720005WL001877 Chandabai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 Chandabai (000000)
31 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24200520230024726 20/05/2023 Manubai 1720005WL001877 Manubai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 Manubai (000000)
32 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24200520230024599 20/05/2023 komalbai 1720005WL001871 komalbai 00048 BKID0008924 663 663 Processed 25/05/2023 865014545 komalbai (000000)
33 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24200520230024605 20/05/2023 Devbai 1720005WL001871 Devbai 00048 BKID0008924 663 663 Processed 25/05/2023 865014545 Devbai (000000)
34 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24200520230024606 20/05/2023 Dharmendra 1720005WL001871 Dharmendra 00048 BKID0008924 663 663 Processed 25/05/2023 865014545 Dharmendra (000000)
35 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005115NRG24200520230024051 20/05/2023 krishna bai 1720005115WL001837 krishna bai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 krishnabai (000000)
36 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005115NRG24200520230024053 20/05/2023 dharmi bai 1720005115WL001837 dharmi bai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 dharmibai (000000)
37 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005115NRG24200520230024063 20/05/2023 PARMILA MASANIYA 1720005115WL001837 PARMILA MASANIYA 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 PARMILAMASANIYA (000000)
38 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005115NRG24200520230024066 20/05/2023 Ramparshad Masaniya 1720005115WL001837 Ramparshad Masaniya 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014545 RamparshadMasaniya (000000)
SubTotal 22763 22763
39 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24200520230024487 20/05/2023 vin 1720005058WL001862 vin 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865014545 vin (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-109-001/13
(MIRZAPUR) 		1720005000NRG24200520230024773 20/05/2023 SHADAR 1720005WL001880 SHADAR 00415 SBIN0030165 60 60 Processed 25/05/2023 865014545 SHADAR (000000)
41 BAGLI MP-20-005-109-001/263
(MIRZAPUR) 		1720005000NRG24200520230024776 20/05/2023 kalsingh 1720005WL001880 kalsingh 00415 SBIN0030165 60 60 Processed 25/05/2023 865014545 kalsingh (000000)
SubTotal 120 120
42 BAGLI MP-20-005-063-002/64-B
(PUNJAPURA) 		1720005000NRG24200520230024800 20/05/2023 antarsingh 1720005WL001881 antarsingh 00415 SBIN0030324 193 193 Processed 25/05/2023 865014545 antarsingh (000000)
43 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24200520230024806 20/05/2023 khu 1720005WL001881 khu 00415 SBIN0030324 884 884 Processed 25/05/2023 865014545 khu (000000)
44 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005000NRG24200520230024807 20/05/2023 yesh 1720005WL001881 yesh 00415 SBIN0030324 884 884 Processed 25/05/2023 865014545 yesh (000000)
45 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24200520230024623 20/05/2023 MEERA BAI 1720005WL001873 MEERA BAI 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 MEERABAI (000000)
46 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24200520230024633 20/05/2023 rukhamnibai 1720005WL001873 rukhamnibai 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 rukhamnibai (000000)
47 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24200520230024735 20/05/2023 ROHIT 1720005WL001879 ROHIT 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 ROHIT (000000)
48 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24200520230024751 20/05/2023 Ajay 1720005WL001879 Ajay 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 Ajay (000000)
49 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24200520230024752 20/05/2023 Sitabai 1720005WL001879 Sitabai 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 Sitabai (000000)
50 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24200520230024754 20/05/2023 Jotsingh 1720005WL001879 Jotsingh 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 Jotsingh (000000)
51 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24200520230024753 20/05/2023 Ranjit 1720005WL001879 Ranjit 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 Ranjit (000000)
52 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24200520230024755 20/05/2023 mansharam 1720005WL001879 mansharam 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 mansharam (000000)
53 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24200520230024759 20/05/2023 Devilal 1720005WL001879 Devilal 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 Devilal (000000)
54 BAGLI MP-20-005-066-004/219
(BORKHALIYA) 		1720005000NRG24200520230024763 20/05/2023 BALU 1720005WL001879 BALU 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 BALU (000000)
55 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24200520230024767 20/05/2023 REENA 1720005WL001879 REENA 00415 SBIN0030324 442 442 Processed 25/05/2023 865014545 REENA (000000)
SubTotal 6823 6823
56 BAGLI MP-20-005-019-003/113-A
(DIGOD) 		1720005000NRG24200520230024719 20/05/2023 Mahendra 1720005WL001877 Mahendra 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865014545 Mahendra (000000)
57 BAGLI MP-20-005-114-001/69
(PEETAWALI) 		1720005000NRG24200520230024259 20/05/2023 mansingh 1720005WL001855 mansingh 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014545 mansingh (000000)
58 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24200520230024305 20/05/2023 SARSWATI 1720005WL001855 SARSWATI 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014545 SARSWATI (000000)
59 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24200520230024343 20/05/2023 Kiran bai 1720005WL001855 Kiran bai 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865014545 Kiranbai (000000)
SubTotal 5525 5525
60 BAGLI MP-20-005-066-004/179-A
(BORKHALIYA) 		1720005000NRG24200520230024762 20/05/2023 Ganesh 1720005WL001879 Ganesh 00553 INDB0000814 442 442 Rejected 25/05/2023 865014545 Account closed
SubTotal 442 442
61 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24200520230024469 20/05/2023 RAC 1720005058WL001862 RAC 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 RAC (000000)
62 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24200520230024470 20/05/2023 SEE 1720005058WL001862 SEE 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 SEE (000000)
63 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24200520230024471 20/05/2023 JYOTI 1720005058WL001862 JYOTI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 JYOTI (000000)
64 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24200520230024472 20/05/2023 AJA 1720005058WL001862 AJA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 AJA (000000)
65 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24200520230024473 20/05/2023 SOR 1720005058WL001862 SOR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 SOR (000000)
66 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24200520230024476 20/05/2023 KAN 1720005058WL001862 KAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 KAN (000000)
67 BAGLI MP-20-005-058-004/423
(SEWANYAKHURD) 		1720005058NRG24200520230024498 20/05/2023 sur 1720005058WL001862 sur 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 sur (000000)
68 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24200520230024499 20/05/2023 aarti 1720005058WL001862 aarti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 aarti (000000)
69 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24200520230024503 20/05/2023 rajiv 1720005058WL001862 rajiv 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 rajiv (000000)
70 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24200520230024518 20/05/2023 RAM 1720005058WL001862 RAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 RAM (000000)
71 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24200520230024520 20/05/2023 MAM 1720005058WL001862 MAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014545 MAM (000000)
72 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24200520230024621 20/05/2023 LILABAI 1720005WL001873 LILABAI 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 LILABAI (000000)
73 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24200520230024620 20/05/2023 SITARAM 1720005WL001873 SITARAM 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 SITARAM (000000)
74 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24200520230024622 20/05/2023 NAREN BAGHEL 1720005WL001873 NAREN BAGHEL 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 NARENBAGHEL (000000)
75 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24200520230024624 20/05/2023 JIVANSINGH 1720005WL001873 JIVANSINGH 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 JIVANSINGH (000000)
76 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24200520230024625 20/05/2023 LALITA BAI 1720005WL001873 LALITA BAI 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 LALITABAI (000000)
77 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24200520230024629 20/05/2023 ANNUBAI 1720005WL001873 ANNUBAI 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 ANNUBAI (000000)
78 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24200520230024628 20/05/2023 jaamsingh 1720005WL001873 jaamsingh 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 jaamsingh (000000)
79 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24200520230024630 20/05/2023 MANOJ KUMARE 1720005WL001873 MANOJ KUMARE 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 MANOJKUMARE (000000)
80 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24200520230024632 20/05/2023 RAMESH BADOLE 1720005WL001873 RAMESH BADOLE 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 RAMESHBADOLE (000000)
81 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24200520230024734 20/05/2023 JAGDISH DAWAR 1720005WL001879 JAGDISH DAWAR 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 JAGDISHDAWAR (000000)
82 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24200520230024742 20/05/2023 GANGARAM 1720005WL001879 GANGARAM 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 GANGARAM (000000)
83 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24200520230024743 20/05/2023 RUKHAMANIBAI 1720005WL001879 RUKHAMANIBAI 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 RUKHAMANIBAI (000000)
84 BAGLI MP-20-005-066-004/136-A
(BORKHALIYA) 		1720005000NRG24200520230024745 20/05/2023 HIRALAL 1720005WL001879 HIRALAL 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 HIRALAL (000000)
85 BAGLI MP-20-005-066-004/136-A
(BORKHALIYA) 		1720005000NRG24200520230024746 20/05/2023 KALABAI 1720005WL001879 KALABAI 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 KALABAI (000000)
86 BAGLI MP-20-005-066-004/136-A
(BORKHALIYA) 		1720005000NRG24200520230024744 20/05/2023 KANCHAN 1720005WL001879 KANCHAN 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 KANCHAN (000000)
87 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24200520230024749 20/05/2023 Hiralal 1720005WL001879 Hiralal 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 Hiralal (000000)
88 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24200520230024760 20/05/2023 Jankibai 1720005WL001879 Jankibai 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 Jankibai (000000)
89 BAGLI MP-20-005-066-004/155-A
(BORKHALIYA) 		1720005000NRG24200520230024761 20/05/2023 vijay 1720005WL001879 vijay 00688 FINO0001001 442 442 Processed 25/05/2023 865014545 vijay (000000)
90 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24200520230024765 20/05/2023 GEETA 1720005WL001879 GEETA 00688 FINO0001001 442 442 Rejected 25/05/2023 865014545 Account Under Litigation
91 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24200520230024764 20/05/2023 SURESH 1720005WL001879 SURESH 00688 FINO0001001 442 442 Rejected 25/05/2023 865014545 Account Under Litigation
SubTotal 23426 23426
92 BAGLI MP-20-005-030-001/245-A
(DEHARIYA SAHU) 		1720005000NRG24200520230024646 20/05/2023 Pappu 1720005WL001876 Pappu 00697 BKID0MG0121 1459 1459 Processed 25/05/2023 865014545 Pappu (000000)
SubTotal 1459 1459
93 BAGLI MP-20-005-009-003/78-A
(MEDIA) 		1720005000NRG24200520230024733 20/05/2023 KAMAL SINGH 1720005WL001878 KAMAL SINGH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865014545 KAMALSINGH (000000)
SubTotal 1326 1326
94 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24200520230024809 20/05/2023 raj 1720005WL001881 raj 00697 BKID0MG0123 884 884 Processed 25/05/2023 865014545 raj (000000)
SubTotal 884 884
95 BAGLI MP-20-005-030-001/522
(DEHARIYA SAHU) 		1720005000NRG24200520230024655 20/05/2023 Rina Bagvan 1720005WL001876 Rina Bagvan 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014545 RinaBagvan (000000)
SubTotal 1459 1459
96 BAGLI MP-20-005-030-001/572
(DEHARIYA SAHU) 		1720005000NRG24200520230024656 20/05/2023 Pardeshi 1720005WL001876 Pardeshi 00697 BKID0NAMRGB 1459 1459 Processed 25/05/2023 865014545 Pardeshi (000000)
97 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24200520230024302 20/05/2023 Bablu sendhav 1720005WL001855 Bablu sendhav 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014545 Bablusendhav (000000)
SubTotal 3006 3006
Total 89880 89880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_200523FTO_50421 Bank of Baroda BARB0BAGLIX BAGLI 60
2 BAGLI MP1720005_200523FTO_50421 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_200523FTO_50421 Bank of Baroda BARB0HATPIP HATPIPLIYA 2873
4 BAGLI MP1720005_200523FTO_50421 Bank of India BKID0008903 BAGLI 1768
5 BAGLI MP1720005_200523FTO_50421 Bank of India BKID0008911 HATPIPLIA 11050
6 BAGLI MP1720005_200523FTO_50421 Bank of India BKID0008917 KARNAWAD 2918
7 BAGLI MP1720005_200523FTO_50421 Bank of India BKID0008922 NEVRI 1326
8 BAGLI MP1720005_200523FTO_50421 Bank of India BKID0008924 KAMLAPUR 22763
9 BAGLI MP1720005_200523FTO_50421 State Bank of India SBIN0005860 ADB BAGLI 1326
10 BAGLI MP1720005_200523FTO_50421 State Bank of India SBIN0030165 UDAINAGAR 120
11 BAGLI MP1720005_200523FTO_50421 State Bank of India SBIN0030324 PUNJAPURA 6823
12 BAGLI MP1720005_200523FTO_50421 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5525
13 BAGLI MP1720005_200523FTO_50421 IndusInd Bank Ltd. INDB0000814 DEWAS 442
14 BAGLI MP1720005_200523FTO_50421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
15 BAGLI MP1720005_200523FTO_50421 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1459
16 BAGLI MP1720005_200523FTO_50421 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
17 BAGLI MP1720005_200523FTO_50421 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 884
18 BAGLI MP1720005_200523FTO_50421 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1459
19 BAGLI MP1720005_200523FTO_50421 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1459
20 BAGLI MP1720005_200523FTO_50421 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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