Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_010723FTO_142414
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-20-005-099-001/12
(PATADEPALA) 		1720005000NRG24010720230106144 01/07/2023 shersingh 1720005WL006911 shersingh 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799772681 shersingh (000000)
2 BAGLI MP-20-005-109-001/153
(MIRZAPUR) 		1720005000NRG24010720230106005 01/07/2023 Bhura 1720005WL006905 Bhura 00045 BARB0BAGLIX 1547 1547 Processed 11/07/2023 799772681 Bhura (000000)
SubTotal 2873 2873
3 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24010720230106153 01/07/2023 Ajay 1720005WL006912 Ajay 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799772681 Ajay (000000)
4 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24010720230106154 01/07/2023 Chandrapal Sendhav 1720005WL006912 Chandrapal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799772681 ChandrapalSendhav (000000)
5 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005000NRG24010720230106267 01/07/2023 VIRENDRA 1720005WL006921 VIRENDRA 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799772681 VIRENDRA (000000)
6 BAGLI MP-20-005-017-001/10
(GUSAT) 		1720005000NRG24010720230105788 01/07/2023 rakesh 1720005WL006893 rakesh 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799772681 rakesh (000000)
7 BAGLI MP-20-005-017-006/115-B
(GUSAT) 		1720005000NRG24010720230105836 01/07/2023 ratan singh 1720005WL006893 ratan singh 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799772681 ratansingh (000000)
SubTotal 5746 5746
8 BAGLI MP-20-005-102-004/28
(JATASHANKAR) 		1720005000NRG24010720230105925 01/07/2023 prambai 1720005WL006899 prambai 00048 BKID0008903 884 884 Processed 11/07/2023 799772681 prambai (000000)
SubTotal 884 884
9 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24010720230106036 01/07/2023 pooja 1720005WL006908 pooja 00048 BKID0008911 1547 1547 Processed 11/07/2023 799772681 pooja (000000)
10 BAGLI MP-20-005-015-002/439
(TAPPASUKALYA) 		1720005000NRG24010720230106289 01/07/2023 JITENDRA RAO 1720005WL006921 JITENDRA RAO 00048 BKID0008911 1326 1326 Processed 11/07/2023 799772681 JITENDRARAO (000000)
11 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005000NRG24010720230106314 01/07/2023 narmadabai 1720005WL006921 narmadabai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799772681 narmadabai (000000)
12 BAGLI MP-20-005-016-001/118-B
(BAROLI) 		1720005000NRG24010720230105670 01/07/2023 shiva 1720005WL006889 shiva 00048 BKID0008911 1105 1105 Processed 11/07/2023 799772681 shiva (000000)
13 BAGLI MP-20-005-016-001/13-A
(BAROLI) 		1720005000NRG24010720230105671 01/07/2023 ladsingh 1720005WL006889 ladsingh 00048 BKID0008911 1105 1105 Processed 11/07/2023 799772681 ladsingh (000000)
14 BAGLI MP-20-005-017-002/20
(GUSAT) 		1720005000NRG24010720230105878 01/07/2023 jairam 1720005WL006895 jairam 00048 BKID0008911 884 884 Processed 11/07/2023 799772681 jairam (000000)
15 BAGLI MP-20-005-017-004/54-A
(GUSAT) 		1720005000NRG24010720230105827 01/07/2023 gajraj 1720005WL006893 gajraj 00048 BKID0008911 884 884 Processed 11/07/2023 799772681 gajraj (000000)
16 BAGLI MP-20-005-017-006/111-A
(GUSAT) 		1720005000NRG24010720230105833 01/07/2023 pankach 1720005WL006893 pankach 00048 BKID0008911 884 884 Processed 11/07/2023 799772681 pankach (000000)
17 BAGLI MP-20-005-017-006/122-A
(GUSAT) 		1720005000NRG24010720230105837 01/07/2023 kiranbai 1720005WL006893 kiranbai 00048 BKID0008911 884 884 Processed 11/07/2023 799772681 kiranbai (000000)
SubTotal 9945 9945
18 BAGLI MP-20-005-108-001/197-B
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106218 01/07/2023 suraj 1720005WL006918 suraj 00048 BKID0008922 1326 1326 Processed 11/07/2023 799772681 suraj (000000)
19 BAGLI MP-20-005-108-001/229
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106223 01/07/2023 Ganesh 1720005WL006918 Ganesh 00048 BKID0008922 1326 1326 Processed 11/07/2023 799772681 Ganesh (000000)
20 BAGLI MP-20-005-108-001/23
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106224 01/07/2023 Shanta bai 1720005WL006918 Shanta bai 00048 BKID0008922 1326 1326 Processed 11/07/2023 799772681 Shantabai (000000)
21 BAGLI MP-20-005-108-001/28
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106227 01/07/2023 kaluji 1720005WL006918 kaluji 00048 BKID0008922 1326 1326 Processed 11/07/2023 799772681 kaluji (000000)
22 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106232 01/07/2023 Bhagirath 1720005WL006918 Bhagirath 00048 BKID0008922 1326 1326 Processed 11/07/2023 799772681 Bhagirath (000000)
23 BAGLI MP-20-005-108-001/43-A
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106237 01/07/2023 surendra 1720005WL006918 surendra 00048 BKID0008922 1326 1326 Processed 11/07/2023 799772681 surendra (000000)
24 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106239 01/07/2023 omprakash 1720005WL006918 omprakash 00048 BKID0008922 1326 1326 Processed 11/07/2023 799772681 omprakash (000000)
SubTotal 9282 9282
25 BAGLI MP-20-005-020-002/20-B
(KAWADIYA) 		1720005000NRG24010720230105960 01/07/2023 Santosh 1720005WL006901 Santosh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799772681 Santosh (000000)
26 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24010720230105911 01/07/2023 Manohar 1720005WL006898 Manohar 00048 BKID0008924 1326 1326 Processed 11/07/2023 799772681 Manohar (000000)
27 BAGLI MP-20-005-043-002/69-B
(SAMGI) 		1720005000NRG24010720230106205 01/07/2023 jiten 1720005WL006916 jiten 00048 BKID0008924 1326 1326 Processed 11/07/2023 799772681 jiten (000000)
SubTotal 3978 3978
28 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24010720230106124 01/07/2023 VISHAL 1720005WL006908 VISHAL 00078 CNRB0005559 1547 1547 Processed 11/07/2023 799772681 VISHAL (000000)
SubTotal 1547 1547
29 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005000NRG24010720230105916 01/07/2023 rakha 1720005WL006899 rakha 00078 CNRB0005834 884 884 Processed 11/07/2023 799772681 rakha (000000)
SubTotal 884 884
30 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005000NRG24010720230105738 01/07/2023 sulochna bai 1720005WL006889 sulochna bai 00089 CBIN0281020 1105 1105 Processed 11/07/2023 799772681 sulochnabai (000000)
SubTotal 1105 1105
31 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005000NRG24010720230105752 01/07/2023 rina 1720005WL006890 rina 00415 SBIN0005860 663 663 Processed 11/07/2023 799772681 rina (000000)
SubTotal 663 663
32 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005000NRG24010720230105921 01/07/2023 heralal 1720005WL006899 heralal 00415 SBIN0030008 884 884 Processed 11/07/2023 799772681 heralal (000000)
33 BAGLI MP-20-005-102-004/26
(JATASHANKAR) 		1720005000NRG24010720230105922 01/07/2023 dhrmsingh 1720005WL006899 dhrmsingh 00415 SBIN0030008 884 884 Processed 11/07/2023 799772681 dhrmsingh (000000)
34 BAGLI MP-20-005-102-004/28
(JATASHANKAR) 		1720005000NRG24010720230105924 01/07/2023 ramash 1720005WL006899 ramash 00415 SBIN0030008 884 884 Processed 11/07/2023 799772681 ramash (000000)
SubTotal 2652 2652
35 BAGLI MP-20-005-083-002/105
(HIRAPUR) 		1720005000NRG24010720230105900 01/07/2023 narendra 1720005WL006897 narendra 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799772681 narendra (000000)
36 BAGLI MP-20-005-083-002/106-A
(HIRAPUR) 		1720005000NRG24010720230105901 01/07/2023 TULSIRAM 1720005WL006897 TULSIRAM 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799772681 TULSIRAM (000000)
37 BAGLI MP-20-005-083-002/97
(HIRAPUR) 		1720005000NRG24010720230105909 01/07/2023 kuvarbai 1720005WL006897 kuvarbai 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799772681 kuvarbai (000000)
38 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24010720230106247 01/07/2023 MAHESH 1720005WL006919 MAHESH 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799772681 MAHESH (000000)
39 BAGLI MP-20-005-095-002/101-A
(SHYAMPURA) 		1720005000NRG24010720230106250 01/07/2023 bhavsingh 1720005WL006919 bhavsingh 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799772681 bhavsingh (000000)
40 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24010720230106255 01/07/2023 NAHARSINGH 1720005WL006919 NAHARSINGH 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799772681 NAHARSINGH (000000)
41 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24010720230106263 01/07/2023 LEDI 1720005WL006919 LEDI 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799772681 LEDI (000000)
42 BAGLI MP-20-005-095-002/94-D
(SHYAMPURA) 		1720005000NRG24010720230106264 01/07/2023 ILA 1720005WL006919 ILA 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799772681 ILA (000000)
43 BAGLI MP-20-005-109-001/175
(MIRZAPUR) 		1720005000NRG24010720230106007 01/07/2023 Megha 1720005WL006905 Megha 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799772681 Megha (000000)
44 BAGLI MP-20-005-109-001/78
(MIRZAPUR) 		1720005000NRG24010720230106014 01/07/2023 bhura 1720005WL006906 bhura 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799772681 bhura (000000)
45 BAGLI MP-20-005-109-001/9
(MIRZAPUR) 		1720005000NRG24010720230106020 01/07/2023 Dalshing 1720005WL006906 Dalshing 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799772681 Dalshing (000000)
SubTotal 13702 13702
46 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24010720230106164 01/07/2023 khu 1720005WL006913 khu 00415 SBIN0030324 221 221 Processed 11/07/2023 799772681 khu (000000)
47 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005000NRG24010720230106165 01/07/2023 yesh 1720005WL006913 yesh 00415 SBIN0030324 221 221 Processed 11/07/2023 799772681 yesh (000000)
48 BAGLI MP-20-005-063-003/655
(PUNJAPURA) 		1720005000NRG24010720230106169 01/07/2023 khumansingh 1720005WL006913 khumansingh 00415 SBIN0030324 221 221 Processed 11/07/2023 799772681 khumansingh (000000)
49 BAGLI MP-20-005-070-002/334
(SOBALYAPURA) 		1720005000NRG24010720230106265 01/07/2023 Suresh 1720005WL006920 Suresh 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799772681 Suresh (000000)
50 BAGLI MP-20-005-072-002/158
(MANSINGPURA) 		1720005000NRG24010720230106611 01/07/2023 rama 1720005WL006927 rama 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799772681 rama (000000)
51 BAGLI MP-20-005-072-002/169-A
(MANSINGPURA) 		1720005000NRG24010720230106616 01/07/2023 PRIYA CHOUHAN 1720005WL006927 PRIYA CHOUHAN 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799772681 PRIYACHOUHAN (000000)
52 BAGLI MP-20-005-072-002/188
(MANSINGPURA) 		1720005000NRG24010720230106623 01/07/2023 KALU 1720005WL006927 KALU 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799772681 KALU (000000)
53 BAGLI MP-20-005-072-002/6
(MANSINGPURA) 		1720005000NRG24010720230106637 01/07/2023 Laxmi Bai 1720005WL006927 Laxmi Bai 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799772681 LaxmiBai (000000)
54 BAGLI MP-20-005-072-002/80
(MANSINGPURA) 		1720005000NRG24010720230106641 01/07/2023 pradhu 1720005WL006927 pradhu 00415 SBIN0030324 1547 1547 Rejected 13/07/2023 799772681 No Such Account
55 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24010720230106338 01/07/2023 MOHAN Bhargav 1720005WL006923 MOHAN Bhargav 00415 SBIN0030324 663 663 Processed 11/07/2023 799772681 MOHANBhargav (000000)
56 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24010720230106350 01/07/2023 SHYANI BAI 1720005WL006923 SHYANI BAI 00415 SBIN0030324 663 663 Processed 11/07/2023 799772681 SHYANIBAI (000000)
57 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005000NRG24010720230106376 01/07/2023 Batu 1720005WL006923 Batu 00415 SBIN0030324 663 663 Processed 11/07/2023 799772681 Batu (000000)
58 BAGLI MP-20-005-073-001/220
(PANKUNWA) 		1720005000NRG24010720230106378 01/07/2023 Ranjeet Dodve 1720005WL006923 Ranjeet Dodve 00415 SBIN0030324 663 663 Processed 11/07/2023 799772681 RanjeetDodve (000000)
59 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005000NRG24010720230105929 01/07/2023 durga 1720005WL006899 durga 00415 SBIN0030324 884 884 Processed 11/07/2023 799772681 durga (000000)
60 BAGLI MP-20-005-118-001/50
(RUPALIPURA) 		1720005000NRG24010720230106200 01/07/2023 CHANDA 1720005WL006915 CHANDA 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799772681 CHANDA (000000)
SubTotal 14586 14586
61 BAGLI MP-20-005-003-003/267-B
(PONASA) 		1720005000NRG24010720230106152 01/07/2023 Manita Bai 1720005WL006912 Manita Bai 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799772681 ManitaBai (000000)
62 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24010720230106078 01/07/2023 bhagvati parsad 1720005WL006908 bhagvati parsad 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799772681 bhagvatiparsad (000000)
63 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24010720230106102 01/07/2023 sandesh 1720005WL006908 sandesh 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799772681 sandesh (000000)
64 BAGLI MP-20-005-015-008/177
(TAPPASUKALYA) 		1720005000NRG24010720230106295 01/07/2023 virendrapal 1720005WL006921 virendrapal 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799772681 virendrapal (000000)
65 BAGLI MP-20-005-017-006/63-B
(GUSAT) 		1720005000NRG24010720230105848 01/07/2023 jiwan 1720005WL006893 jiwan 00415 SBIN0030485 884 884 Processed 11/07/2023 799772681 jiwan (000000)
66 BAGLI MP-20-005-017-006/95-B
(GUSAT) 		1720005000NRG24010720230105873 01/07/2023 rohit 1720005WL006893 rohit 00415 SBIN0030485 884 884 Processed 11/07/2023 799772681 rohit (000000)
67 BAGLI MP-20-005-020-001/105-C
(KAWADIYA) 		1720005000NRG24010720230105946 01/07/2023 Ajay Sendhav 1720005WL006901 Ajay Sendhav 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799772681 AjaySendhav (000000)
68 BAGLI MP-20-005-049-001/11-D
(MATMOR) 		1720005000NRG24010720230105986 01/07/2023 DHIRAJ BAGWAN 1720005WL006904 DHIRAJ BAGWAN 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799772681 DHIRAJBAGWAN (000000)
SubTotal 10387 10387
69 BAGLI MP-20-005-014-001/77-B
(NANUKHEDA) 		1720005000NRG24010720230106129 01/07/2023 dinesh 1720005WL006908 dinesh 00553 INDB0001305 1326 1326 Processed 11/07/2023 799772681 dinesh (000000)
SubTotal 1326 1326
70 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24010720230106140 01/07/2023 Sohan 1720005WL006910 Sohan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799772681 Sohan (000000)
SubTotal 1105 1105
71 BAGLI MP-20-005-017-001/32-A
(GUSAT) 		1720005000NRG24010720230105801 01/07/2023 rahul 1720005WL006893 rahul 00689 AUBL0002311 884 884 Processed 11/07/2023 799772681 rahul (000000)
SubTotal 884 884
72 BAGLI MP-20-005-049-001/16-A
(MATMOR) 		1720005000NRG24010720230105990 01/07/2023 SANDEEP 1720005WL006904 SANDEEP 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799772681 SANDEEP (000000)
73 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005000NRG24010720230105995 01/07/2023 SARITA SANTOSH PATIDAR 1720005WL006904 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799772681 SARITASANTOSHPATIDAR (000000)
74 BAGLI MP-20-005-049-001/411
(MATMOR) 		1720005000NRG24010720230106001 01/07/2023 kelash 1720005WL006904 kelash 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799772681 kelash (000000)
SubTotal 4641 4641
75 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24010720230106040 01/07/2023 SUSHILA 1720005WL006908 SUSHILA 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799772681 SUSHILA (000000)
76 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24010720230106044 01/07/2023 durga 1720005WL006908 durga 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799772681 durga (000000)
77 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24010720230106067 01/07/2023 kanta 1720005WL006908 kanta 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799772681 kanta (000000)
78 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24010720230106132 01/07/2023 depesh kaleshriya 1720005WL006908 depesh kaleshriya 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799772681 depeshkaleshriya (000000)
79 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005000NRG24010720230106266 01/07/2023 naginabi 1720005WL006921 naginabi 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799772681 naginabi (000000)
80 BAGLI MP-20-005-017-001/38
(GUSAT) 		1720005000NRG24010720230105809 01/07/2023 rajkunwar bai 1720005WL006893 rajkunwar bai 00697 BKID0MG0122 884 884 Processed 11/07/2023 799772681 rajkunwarbai (000000)
81 BAGLI MP-20-005-017-002/32
(GUSAT) 		1720005000NRG24010720230105884 01/07/2023 sitaram 1720005WL006895 sitaram 00697 BKID0MG0122 884 884 Processed 11/07/2023 799772681 sitaram (000000)
82 BAGLI MP-20-005-017-006/115-A
(GUSAT) 		1720005000NRG24010720230105835 01/07/2023 FULSINGH 1720005WL006893 FULSINGH 00697 BKID0MG0122 884 884 Processed 11/07/2023 799772681 FULSINGH (000000)
SubTotal 9282 9282
83 BAGLI MP-20-005-072-002/164
(MANSINGPURA) 		1720005000NRG24010720230106615 01/07/2023 kanchan Bai 1720005WL006927 kanchan Bai 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799772681 kanchanBai (000000)
84 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24010720230106334 01/07/2023 Dagdiya 1720005WL006923 Dagdiya 00697 BKID0MG0123 663 663 Processed 11/07/2023 799772681 Dagdiya (000000)
85 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24010720230106349 01/07/2023 SHANTILAL 1720005WL006923 SHANTILAL 00697 BKID0MG0123 663 663 Processed 11/07/2023 799772681 SHANTILAL (000000)
86 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24010720230106361 01/07/2023 Jamna Bai Mory 1720005WL006923 Jamna Bai Mory 00697 BKID0MG0123 663 663 Processed 11/07/2023 799772681 JamnaBaiMory (000000)
87 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24010720230106360 01/07/2023 PAATAAISINGH 1720005WL006923 PAATAAISINGH 00697 BKID0MG0123 663 663 Processed 11/07/2023 799772681 PAATAAISINGH (000000)
SubTotal 4199 4199
88 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24010720230105703 01/07/2023 kelas 1720005WL006889 kelas 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799772681 kelas (000000)
89 BAGLI MP-20-005-016-004/38-B
(BAROLI) 		1720005000NRG24010720230105733 01/07/2023 RAVI 1720005WL006889 RAVI 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799772681 RAVI (000000)
90 BAGLI MP-20-005-017-002/10
(GUSAT) 		1720005000NRG24010720230105877 01/07/2023 gabbar 1720005WL006895 gabbar 00697 BKID0MG0127 884 884 Rejected 13/07/2023 799772681 Account closed
91 BAGLI MP-20-005-017-002/10
(GUSAT) 		1720005000NRG24010720230105876 01/07/2023 indra bai 1720005WL006895 indra bai 00697 BKID0MG0127 884 884 Processed 11/07/2023 799772681 indrabai (000000)
92 BAGLI MP-20-005-017-002/36-A
(GUSAT) 		1720005000NRG24010720230105888 01/07/2023 rohit 1720005WL006895 rohit 00697 BKID0MG0127 884 884 Processed 11/07/2023 799772681 rohit (000000)
93 BAGLI MP-20-005-017-006/67-C
(GUSAT) 		1720005000NRG24010720230105853 01/07/2023 MANOJ 1720005WL006893 MANOJ 00697 BKID0MG0127 884 884 Processed 11/07/2023 799772681 MANOJ (000000)
SubTotal 5746 5746
94 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24010720230106030 01/07/2023 radheshyam 1720005WL006908 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772681 radheshyam (000000)
95 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24010720230106098 01/07/2023 sarita 1720005WL006908 sarita 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799772681 sarita (000000)
96 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005000NRG24010720230106283 01/07/2023 arvind 1720005WL006921 arvind 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772681 arvind (000000)
97 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24010720230105719 01/07/2023 santosh 1720005WL006889 santosh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799772681 santosh (000000)
98 BAGLI MP-20-005-063-002/171-A
(PUNJAPURA) 		1720005000NRG24010720230106155 01/07/2023 vikram 1720005WL006913 vikram 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799772681 vikram (000000)
SubTotal 5904 5904
Total 111321 111321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010723FTO_142414 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_010723FTO_142414 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_010723FTO_142414 Bank of Baroda BARB0HATPIP HATPIPLIYA 5746
4 BAGLI MP1720005_010723FTO_142414 Bank of India BKID0008903 BAGLI 884
5 BAGLI MP1720005_010723FTO_142414 Bank of India BKID0008911 HATPIPLIA 9945
6 BAGLI MP1720005_010723FTO_142414 Bank of India BKID0008922 NEVRI 9282
7 BAGLI MP1720005_010723FTO_142414 Bank of India BKID0008924 KAMLAPUR 3978
8 BAGLI MP1720005_010723FTO_142414 Canara Bank CNRB0005559 Sonkatch 1547
9 BAGLI MP1720005_010723FTO_142414 Canara Bank CNRB0005834 BAGLI 884
10 BAGLI MP1720005_010723FTO_142414 Central Bank Of India CBIN0281020 MAITWARA 1105
11 BAGLI MP1720005_010723FTO_142414 State Bank of India SBIN0005860 ADB BAGLI 663
12 BAGLI MP1720005_010723FTO_142414 State Bank of India SBIN0030008 BAGLI 2652
13 BAGLI MP1720005_010723FTO_142414 State Bank of India SBIN0030165 UDAINAGAR 13702
14 BAGLI MP1720005_010723FTO_142414 State Bank of India SBIN0030324 PUNJAPURA 14586
15 BAGLI MP1720005_010723FTO_142414 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10387
16 BAGLI MP1720005_010723FTO_142414 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
17 BAGLI MP1720005_010723FTO_142414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 BAGLI MP1720005_010723FTO_142414 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 884
19 BAGLI MP1720005_010723FTO_142414 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4641
20 BAGLI MP1720005_010723FTO_142414 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
21 BAGLI MP1720005_010723FTO_142414 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4199
22 BAGLI MP1720005_010723FTO_142414 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5746
23 BAGLI MP1720005_010723FTO_142414 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
24 BAGLI MP1720005_010723FTO_142414 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
25 BAGLI MP1720005_010723FTO_142414 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 600

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