Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_110723FTO_159380
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-20-005-097-001/812
(IMLIPURA) 		1720005000NRG24100720230128965 10/07/2023 Bhuri 1720005WL008274 Bhuri 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120095 Bhuri (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-017-006/115-B
(GUSAT) 		1720005000NRG24100720230128908 10/07/2023 ratan singh 1720005WL008272 ratan singh 00045 BARB0HATPIP 663 663 Processed 16/07/2023 892120095 ratansingh (000000)
3 BAGLI MP-20-005-023-001/124
(BAMNI) 		1720005000NRG24100720230128635 10/07/2023 Devendrasingh 1720005WL008260 Devendrasingh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120095 Devendrasingh (000000)
4 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24100720230129013 10/07/2023 gopal 1720005WL008278 gopal 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120095 gopal (000000)
5 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005000NRG24100720230128847 10/07/2023 vishnu patidar 1720005WL008265 vishnu patidar 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120095 vishnupatidar (000000)
6 BAGLI MP-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24100720230128547 10/07/2023 sachin 1720005WL008254 sachin 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120095 sachin (000000)
7 BAGLI MP-20-005-114-003/34-A
(PEETAWALI) 		1720005000NRG24100720230128565 10/07/2023 Rahul 1720005WL008254 Rahul 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120095 Rahul (000000)
8 BAGLI MP-20-005-114-003/38-B
(PEETAWALI) 		1720005000NRG24100720230128567 10/07/2023 pradeep 1720005WL008254 pradeep 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120095 pradeep (000000)
SubTotal 8840 8840
9 BAGLI MP-20-005-065-002/153-A
(PALASI) 		1720005000NRG24100720230129190 10/07/2023 Dhanraj yadav 1720005WL008288 Dhanraj yadav 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120095 Dhanrajyadav (000000)
10 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005000NRG24100720230128774 10/07/2023 Prem bai 1720005WL008262 Prem bai 00048 BKID0008903 442 442 Processed 16/07/2023 892120095 Prembai (000000)
SubTotal 1768 1768
11 BAGLI MP-20-005-016-001/118-B
(BAROLI) 		1720005000NRG24100720230128688 10/07/2023 shiva 1720005WL008261 shiva 00048 BKID0008911 884 884 Processed 16/07/2023 892120095 shiva (000000)
12 BAGLI MP-20-005-016-001/13-A
(BAROLI) 		1720005000NRG24100720230128689 10/07/2023 ladsingh 1720005WL008261 ladsingh 00048 BKID0008911 884 884 Processed 16/07/2023 892120095 ladsingh (000000)
13 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005000NRG24100720230128769 10/07/2023 ravi 1720005WL008261 ravi 00048 BKID0008911 884 884 Processed 16/07/2023 892120095 ravi (000000)
14 BAGLI MP-20-005-017-002/20
(GUSAT) 		1720005000NRG24100720230128944 10/07/2023 jairam 1720005WL008273 jairam 00048 BKID0008911 663 663 Processed 16/07/2023 892120095 jairam (000000)
15 BAGLI MP-20-005-017-006/111-A
(GUSAT) 		1720005000NRG24100720230128905 10/07/2023 pankach 1720005WL008272 pankach 00048 BKID0008911 663 663 Processed 16/07/2023 892120095 pankach (000000)
16 BAGLI MP-20-005-017-006/122-A
(GUSAT) 		1720005000NRG24100720230128909 10/07/2023 kiranbai 1720005WL008272 kiranbai 00048 BKID0008911 663 663 Processed 16/07/2023 892120095 kiranbai (000000)
17 BAGLI MP-20-005-023-001/110
(BAMNI) 		1720005000NRG24100720230128632 10/07/2023 rada 1720005WL008260 rada 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120095 rada (000000)
18 BAGLI MP-20-005-023-001/139
(BAMNI) 		1720005000NRG24100720230128641 10/07/2023 ARJUNSINGH 1720005WL008260 ARJUNSINGH 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120095 ARJUNSINGH (000000)
19 BAGLI MP-20-005-023-001/94-B
(BAMNI) 		1720005000NRG24100720230128663 10/07/2023 Krashnpal 1720005WL008260 Krashnpal 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120095 Krashnpal (000000)
20 BAGLI MP-20-005-026-001/365
(LIMBODA) 		1720005000NRG24100720230129012 10/07/2023 VINOD PATIDAR SO DAYARAM PATIDAR 1720005WL008278 VINOD PATIDAR SO DAYARAM PATIDAR 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120095 VINODPATIDARSODAYARAMPATIDAR (000000)
21 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24100720230129023 10/07/2023 trilokchand 1720005WL008278 trilokchand 00048 BKID0008911 884 884 Processed 16/07/2023 892120095 trilokchand (000000)
22 BAGLI MP-20-005-114-001/120
(PEETAWALI) 		1720005000NRG24100720230128548 10/07/2023 darmen 1720005WL008254 darmen 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120095 darmen (000000)
23 BAGLI MP-20-005-114-003/28-A
(PEETAWALI) 		1720005000NRG24100720230128564 10/07/2023 ankit 1720005WL008254 ankit 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120095 ankit (000000)
24 BAGLI MP-20-005-114-003/98-C
(PEETAWALI) 		1720005000NRG24100720230128569 10/07/2023 ajodiya doriya 1720005WL008254 ajodiya doriya 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120095 ajodiyadoriya (000000)
SubTotal 15249 15249
25 BAGLI MP-20-005-001-001/115-B
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128800 10/07/2023 sunil 1720005WL008263 sunil 00048 BKID0008922 221 221 Processed 16/07/2023 892120095 sunil (000000)
26 BAGLI MP-20-005-001-001/266-A
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128824 10/07/2023 ramprsaddas 1720005WL008263 ramprsaddas 00048 BKID0008922 221 221 Processed 16/07/2023 892120095 ramprsaddas (000000)
27 BAGLI MP-20-005-005-001/1260
(NEVRI) 		1720005000NRG24100720230129168 10/07/2023 RAHUL BABULAL 1720005WL008286 RAHUL BABULAL 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120095 RAHULBABULAL (000000)
28 BAGLI MP-20-005-005-001/1260
(NEVRI) 		1720005000NRG24100720230129167 10/07/2023 SHRI RAM BABU LAL 1720005WL008286 SHRI RAM BABU LAL 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120095 SHRIRAMBABULAL (000000)
29 BAGLI MP-20-005-005-001/698-A
(NEVRI) 		1720005000NRG24100720230129170 10/07/2023 RAMPRASAD BAPULAL 1720005WL008286 RAMPRASAD BAPULAL 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120095 RAMPRASADBAPULAL (000000)
SubTotal 4420 4420
30 BAGLI MP-20-005-020-002/20-B
(KAWADIYA) 		1720005000NRG24100720230128998 10/07/2023 Santosh 1720005WL008277 Santosh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120095 Santosh (000000)
31 BAGLI MP-20-005-023-003/45-a
(BAMNI) 		1720005000NRG24100720230128674 10/07/2023 kala bai 1720005WL008260 kala bai 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120095 kalabai (000000)
32 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24100720230128969 10/07/2023 Manohar 1720005WL008275 Manohar 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120095 Manohar (000000)
SubTotal 3978 3978
33 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005000NRG24100720230128757 10/07/2023 sulochna bai 1720005WL008261 sulochna bai 00089 CBIN0281020 884 884 Processed 16/07/2023 892120095 sulochnabai (000000)
SubTotal 884 884
34 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24100720230128608 10/07/2023 Rahul 1720005WL008257 Rahul 00168 ICIC0002371 600 600 Processed 16/07/2023 892120095 Rahul (000000)
SubTotal 600 600
35 BAGLI MP-20-005-027-001/531-B
(ARLAWADA) 		1720005000NRG24100720230128626 10/07/2023 Ravi Patidar 1720005WL008258 Ravi Patidar 00168 ICIC0003650 1326 1326 Processed 16/07/2023 892120095 RaviPatidar (000000)
SubTotal 1326 1326
36 BAGLI MP-20-005-017-004/116
(GUSAT) 		1720005000NRG24100720230128893 10/07/2023 jyoti 1720005WL008272 jyoti 00415 SBIN0007698 1326 1326 Processed 16/07/2023 892120095 jyoti (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-009-002/33-B
(MEDIA) 		1720005000NRG24100720230129135 10/07/2023 Rajendra 1720005WL008282 Rajendra 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892120095 Rajendra (000000)
SubTotal 1326 1326
38 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005000NRG24100720230128529 10/07/2023 pawan 1720005WL008252 pawan 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120095 pawan (000000)
39 BAGLI MP-20-005-080-001/774
(UDAINAGAR) 		1720005000NRG24100720230128531 10/07/2023 ravi shrivas 1720005WL008252 ravi shrivas 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120095 ravishrivas (000000)
40 BAGLI MP-20-005-080-001/791-B
(UDAINAGAR) 		1720005000NRG24100720230128532 10/07/2023 SHUSHIL SHRIWAS 1720005WL008252 SHUSHIL SHRIWAS 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120095 SHUSHILSHRIWAS (000000)
41 BAGLI MP-20-005-080-001/85-A
(UDAINAGAR) 		1720005000NRG24100720230128533 10/07/2023 ROSHAN 1720005WL008252 ROSHAN 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120095 ROSHAN (000000)
42 BAGLI MP-20-005-084-001/211
(DEONALYA) 		1720005000NRG24100720230128518 10/07/2023 Bhart gana parmar 1720005WL008251 Bhart gana parmar 00415 SBIN0030165 884 884 Processed 16/07/2023 892120095 Bhartganaparmar (000000)
43 BAGLI MP-20-005-084-001/211-A
(DEONALYA) 		1720005000NRG24100720230128519 10/07/2023 BHAJAN 1720005WL008251 BHAJAN 00415 SBIN0030165 884 884 Processed 16/07/2023 892120095 BHAJAN (000000)
44 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24100720230128871 10/07/2023 pavan parmar 1720005WL008269 pavan parmar 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120095 pavanparmar (000000)
45 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005000NRG24100720230128872 10/07/2023 Bhavna prmar 1720005WL008269 Bhavna prmar 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120095 Bhavnaprmar (000000)
46 BAGLI MP-20-005-084-001/331-C
(DEONALYA) 		1720005000NRG24100720230128874 10/07/2023 KAMLA BAI SANKAR 1720005WL008269 KAMLA BAI SANKAR 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120095 KAMLABAISANKAR (000000)
47 BAGLI MP-20-005-084-001/92-B
(DEONALYA) 		1720005000NRG24100720230128521 10/07/2023 DIPAK 1720005WL008251 DIPAK 00415 SBIN0030165 884 884 Processed 16/07/2023 892120095 DIPAK (000000)
48 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005000NRG24100720230128788 10/07/2023 Santosh 1720005WL008262 Santosh 00415 SBIN0030165 442 442 Processed 16/07/2023 892120095 Santosh (000000)
49 BAGLI MP-20-005-118-001/38-C
(RUPALIPURA) 		1720005000NRG24100720230128578 10/07/2023 GUNJA 1720005WL008255 GUNJA 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120095 GUNJA (000000)
50 BAGLI MP-20-005-118-001/38-C
(RUPALIPURA) 		1720005000NRG24100720230128579 10/07/2023 GUNJA 1720005WL008255 GUNJA 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120095 GUNJA (000000)
SubTotal 13923 13923
51 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24100720230129179 10/07/2023 KULDEEP NIGAM 1720005WL008287 KULDEEP NIGAM 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120095 KULDEEPNIGAM (000000)
52 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24100720230129194 10/07/2023 AMBARAM 1720005WL008288 AMBARAM 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120095 AMBARAM (000000)
53 BAGLI MP-20-005-065-002/84-C
(PALASI) 		1720005000NRG24100720230129196 10/07/2023 sukram 1720005WL008288 sukram 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120095 sukram (000000)
54 BAGLI MP-20-005-072-002/158
(MANSINGPURA) 		1720005000NRG24100720230129097 10/07/2023 rama 1720005WL008281 rama 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120095 rama (000000)
55 BAGLI MP-20-005-072-002/169-A
(MANSINGPURA) 		1720005000NRG24100720230129102 10/07/2023 PRIYA CHOUHAN 1720005WL008281 PRIYA CHOUHAN 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120095 PRIYACHOUHAN (000000)
56 BAGLI MP-20-005-072-002/188
(MANSINGPURA) 		1720005000NRG24100720230129109 10/07/2023 KALU 1720005WL008281 KALU 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120095 KALU (000000)
57 BAGLI MP-20-005-072-002/6
(MANSINGPURA) 		1720005000NRG24100720230129119 10/07/2023 Laxmi Bai 1720005WL008281 Laxmi Bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120095 LaxmiBai (000000)
58 BAGLI MP-20-005-118-003/76
(RUPALIPURA) 		1720005000NRG24100720230128515 10/07/2023 RATIRAM NAYAK 1720005WL008250 RATIRAM NAYAK 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120095 RATIRAMNAYAK (000000)
59 BAGLI MP-20-005-118-003/80
(RUPALIPURA) 		1720005000NRG24100720230128516 10/07/2023 SUNITABAI 1720005WL008250 SUNITABAI 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120095 SUNITABAI (000000)
SubTotal 12155 12155
60 BAGLI MP-20-005-016-002/113-A
(BAROLI) 		1720005000NRG24100720230128723 10/07/2023 anil 1720005WL008261 anil 00415 SBIN0030485 884 884 Processed 16/07/2023 892120095 anil (000000)
61 BAGLI MP-20-005-017-004/15
(GUSAT) 		1720005000NRG24100720230128894 10/07/2023 ramesh 1720005WL008272 ramesh 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120095 ramesh (000000)
62 BAGLI MP-20-005-017-006/63-B
(GUSAT) 		1720005000NRG24100720230128916 10/07/2023 jiwan 1720005WL008272 jiwan 00415 SBIN0030485 663 663 Processed 16/07/2023 892120095 jiwan (000000)
63 BAGLI MP-20-005-017-006/95-B
(GUSAT) 		1720005000NRG24100720230128941 10/07/2023 rohit 1720005WL008272 rohit 00415 SBIN0030485 663 663 Processed 16/07/2023 892120095 rohit (000000)
64 BAGLI MP-20-005-023-001/77
(BAMNI) 		1720005000NRG24100720230128658 10/07/2023 lokendra 1720005WL008260 lokendra 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120095 lokendra (000000)
65 BAGLI MP-20-005-032-001/117
(CHASIYA) 		1720005000NRG24100720230128843 10/07/2023 rahul 1720005WL008264 rahul 00415 SBIN0030485 1547 1547 Processed 16/07/2023 892120095 rahul (000000)
SubTotal 6409 6409
66 BAGLI MP-20-005-065-001/126-B
(PALASI) 		1720005000NRG24100720230129173 10/07/2023 pooja 1720005WL008287 pooja 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120095 pooja (000000)
SubTotal 1547 1547
67 BAGLI MP-20-005-114-001/123-B
(PEETAWALI) 		1720005000NRG24100720230128549 10/07/2023 mahendra 1720005WL008254 mahendra 00689 AUBL0002311 1547 1547 Processed 16/07/2023 892120095 mahendra (000000)
SubTotal 1547 1547
68 BAGLI MP-20-005-114-003/36-A
(PEETAWALI) 		1720005000NRG24100720230128566 10/07/2023 kuldeep 1720005WL008254 kuldeep 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120095 kuldeep (000000)
SubTotal 1547 1547
69 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24100720230128611 10/07/2023 Dhapu bai 1720005WL008257 Dhapu bai 00697 BKID0MG0121 60 60 Processed 16/07/2023 892120095 Dhapubai (000000)
70 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24100720230128613 10/07/2023 Chinta bai 1720005WL008257 Chinta bai 00697 BKID0MG0121 60 60 Processed 16/07/2023 892120095 Chintabai (000000)
SubTotal 120 120
71 BAGLI MP-20-005-009-002/3-A
(MEDIA) 		1720005000NRG24100720230129133 10/07/2023 PAPPU 1720005WL008282 PAPPU 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120095 PAPPU (000000)
72 BAGLI MP-20-005-017-002/32
(GUSAT) 		1720005000NRG24100720230128950 10/07/2023 sitaram 1720005WL008273 sitaram 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120095 sitaram (000000)
73 BAGLI MP-20-005-017-006/115-A
(GUSAT) 		1720005000NRG24100720230128907 10/07/2023 FULSINGH 1720005WL008272 FULSINGH 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120095 FULSINGH (000000)
74 BAGLI MP-20-005-022-002/342
(FAAGATI) 		1720005000NRG24100720230128890 10/07/2023 Harbhajan ManSingh 1720005WL008271 Harbhajan ManSingh 00697 BKID0MG0122 60 60 Processed 16/07/2023 892120095 HarbhajanManSingh (000000)
SubTotal 2712 2712
75 BAGLI MP-20-005-065-002/88-B
(PALASI) 		1720005000NRG24100720230129198 10/07/2023 balram 1720005WL008288 balram 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120095 balram (000000)
76 BAGLI MP-20-005-072-002/164
(MANSINGPURA) 		1720005000NRG24100720230129101 10/07/2023 kanchan Bai 1720005WL008281 kanchan Bai 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120095 kanchanBai (000000)
77 BAGLI MP-20-005-118-003/19
(RUPALIPURA) 		1720005000NRG24100720230128595 10/07/2023 chagan 1720005WL008255 chagan 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120095 chagan (000000)
SubTotal 3978 3978
78 BAGLI MP-20-005-094-003/98-a
(BAWADIKHEDA) 		1720005000NRG24100720230128794 10/07/2023 Shivlal 1720005WL008262 Shivlal 00697 BKID0MG0124 221 221 Processed 16/07/2023 892120095 Shivlal (000000)
SubTotal 221 221
79 BAGLI MP-20-005-001-001/104-B
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128798 10/07/2023 Hiramani 1720005WL008263 Hiramani 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120095 Hiramani (000000)
80 BAGLI MP-20-005-003-003/151
(PONASA) 		1720005000NRG24100720230128598 10/07/2023 Jasmat malviy 1720005WL008256 Jasmat malviy 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120095 Jasmatmalviy (000000)
SubTotal 1547 1547
81 BAGLI MP-20-005-030-001/42
(DEHARIYA SAHU) 		1720005000NRG24100720230128859 10/07/2023 Kedar 1720005WL008267 Kedar 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120095 Kedar (000000)
82 BAGLI MP-20-005-030-001/461-A
(DEHARIYA SAHU) 		1720005000NRG24100720230128863 10/07/2023 sagar 1720005WL008267 sagar 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120095 sagar (000000)
SubTotal 2652 2652
83 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24100720230128721 10/07/2023 kelas 1720005WL008261 kelas 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120095 kelas (000000)
84 BAGLI MP-20-005-016-004/38-B
(BAROLI) 		1720005000NRG24100720230128752 10/07/2023 RAVI 1720005WL008261 RAVI 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120095 RAVI (000000)
85 BAGLI MP-20-005-017-002/10
(GUSAT) 		1720005000NRG24100720230128943 10/07/2023 gabbar 1720005WL008273 gabbar 00697 BKID0MG0127 663 663 Rejected 16/07/2023 892120095 Account closed
86 BAGLI MP-20-005-017-002/10
(GUSAT) 		1720005000NRG24100720230128942 10/07/2023 indra bai 1720005WL008273 indra bai 00697 BKID0MG0127 663 663 Processed 16/07/2023 892120095 indrabai (000000)
87 BAGLI MP-20-005-017-002/36-A
(GUSAT) 		1720005000NRG24100720230128954 10/07/2023 rohit 1720005WL008273 rohit 00697 BKID0MG0127 663 663 Processed 16/07/2023 892120095 rohit (000000)
88 BAGLI MP-20-005-017-006/67-C
(GUSAT) 		1720005000NRG24100720230128921 10/07/2023 MANOJ 1720005WL008272 MANOJ 00697 BKID0MG0127 663 663 Processed 16/07/2023 892120095 MANOJ (000000)
89 BAGLI MP-20-005-023-001/155
(BAMNI) 		1720005000NRG24100720230128642 10/07/2023 Devendra 1720005WL008260 Devendra 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892120095 Devendra (000000)
90 BAGLI MP-20-005-114-001/11
(PEETAWALI) 		1720005000NRG24100720230128546 10/07/2023 Anil sendhav 1720005WL008254 Anil sendhav 00697 BKID0MG0127 1547 1547 Processed 16/07/2023 892120095 Anilsendhav (000000)
91 BAGLI MP-20-005-114-003/24-A
(PEETAWALI) 		1720005000NRG24100720230128562 10/07/2023 pratibha 1720005WL008254 pratibha 00697 BKID0MG0127 1547 1547 Processed 16/07/2023 892120095 pratibha (000000)
SubTotal 8840 8840
92 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24100720230128738 10/07/2023 santosh 1720005WL008261 santosh 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892120095 santosh (000000)
93 BAGLI MP-20-005-017-004/15-D
(GUSAT) 		1720005000NRG24100720230128900 10/07/2023 vinod 1720005WL008272 vinod 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120095 vinod (000000)
94 BAGLI MP-20-005-030-001/515-A
(DEHARIYA SAHU) 		1720005000NRG24100720230128864 10/07/2023 Jitendra Singh 1720005WL008267 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120095 JitendraSingh (000000)
95 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005000NRG24100720230129145 10/07/2023 ghandgi 1720005WL008283 ghandgi 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120095 ghandgi (000000)
96 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005000NRG24100720230129152 10/07/2023 dinesh 1720005WL008283 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120095 dinesh (000000)
97 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24100720230128603 10/07/2023 Sandip 1720005WL008257 Sandip 00697 BKID0NAMRGB 600 600 Processed 16/07/2023 892120095 Sandip (000000)
SubTotal 7230 7230
98 BAGLI MP-20-005-080-001/50-A
(UDAINAGAR) 		1720005000NRG24100720230128527 10/07/2023 dharmendra 1720005WL008252 dharmendra 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120095 dharmendra (000000)
99 BAGLI MP-20-005-080-001/88-D
(UDAINAGAR) 		1720005000NRG24100720230128534 10/07/2023 RAVI 1720005WL008252 RAVI 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120095 RAVI (000000)
SubTotal 2652 2652
Total 108123 108123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110723FTO_159380 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_110723FTO_159380 Bank of Baroda BARB0HATPIP HATPIPLIYA 8840
3 BAGLI MP1720005_110723FTO_159380 Bank of India BKID0008903 BAGLI 1768
4 BAGLI MP1720005_110723FTO_159380 Bank of India BKID0008911 HATPIPLIA 15249
5 BAGLI MP1720005_110723FTO_159380 Bank of India BKID0008922 NEVRI 4420
6 BAGLI MP1720005_110723FTO_159380 Bank of India BKID0008924 KAMLAPUR 3978
7 BAGLI MP1720005_110723FTO_159380 Central Bank Of India CBIN0281020 MAITWARA 884
8 BAGLI MP1720005_110723FTO_159380 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 600
9 BAGLI MP1720005_110723FTO_159380 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_110723FTO_159380 State Bank of India SBIN0007698 HARSODAN 1326
11 BAGLI MP1720005_110723FTO_159380 State Bank of India SBIN0030012 SONKATCH 1326
12 BAGLI MP1720005_110723FTO_159380 State Bank of India SBIN0030165 UDAINAGAR 13923
13 BAGLI MP1720005_110723FTO_159380 State Bank of India SBIN0030324 PUNJAPURA 12155
14 BAGLI MP1720005_110723FTO_159380 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6409
15 BAGLI MP1720005_110723FTO_159380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 BAGLI MP1720005_110723FTO_159380 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
17 BAGLI MP1720005_110723FTO_159380 India Post Payments Bank IPOS0000001 Ujjain 1547
18 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 120
19 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2712
20 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
21 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 221
22 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1547
23 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
24 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8840
25 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3694
26 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
27 BAGLI MP1720005_110723FTO_159380 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2210
28 BAGLI MP1720005_110723FTO_159380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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