Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_131123FTO_354186
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-20-005-054-002/46
(NAYAPURA) 		1720005054NRG24111120230289880 13/11/2023 Rajesh Verma 1720005054WL022745 Rajesh Verma 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 318143213 RajeshVerma (000000)
2 BAGLI MP-20-005-120-001/90-A
(CHARIYA) 		1720005120NRG24071120230285805 13/11/2023 dharmendra 1720005120WL022467 dharmendra 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 318143213 dharmendra (000000)
3 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005120NRG24071120230285808 13/11/2023 raysing 1720005120WL022467 raysing 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 318143213 raysing (000000)
SubTotal 3757 3757
4 BAGLI MP-20-005-087-002/80-C
(MAHIGAON) 		1720005087NRG24131120230290690 13/11/2023 SANGEETA AWALASHYA 1720005087WL022808 SANGEETA AWALASHYA 00045 BARB0BARWAH 1547 1547 Processed 01/01/2024 318143213 SANGEETAAWALASHYA (000000)
5 BAGLI MP-20-005-087-002/80-C
(MAHIGAON) 		1720005087NRG24131120230290689 13/11/2023 SANTOSH awlashya 1720005087WL022808 SANTOSH awlashya 00045 BARB0BARWAH 1547 1547 Processed 01/01/2024 318143213 SANTOSHawlashya (000000)
SubTotal 3094 3094
6 BAGLI MP-20-005-098-001/100-D
(BABALYA) 		1720005000NRG24131120230291208 13/11/2023 DEEPAK VAISHNAV 1720005WL022839 DEEPAK VAISHNAV 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 318143213 DEEPAKVAISHNAV (000000)
7 BAGLI MP-20-005-098-001/117
(BABALYA) 		1720005000NRG24131120230291210 13/11/2023 Sayar Bai 1720005WL022839 Sayar Bai 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 318143213 SayarBai (000000)
8 BAGLI MP-20-005-098-001/117-a
(BABALYA) 		1720005000NRG24131120230291211 13/11/2023 Rupali Jat 1720005WL022839 Rupali Jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 318143213 RupaliJat (000000)
9 BAGLI MP-20-005-098-001/155
(BABALYA) 		1720005098NRG24131120230291483 13/11/2023 Bablu Karaku 1720005098WL022863 Bablu Karaku 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 318143213 BabluKaraku (000000)
10 BAGLI MP-20-005-098-001/156
(BABALYA) 		1720005098NRG24131120230291484 13/11/2023 Babalu Gujar 1720005098WL022863 Babalu Gujar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 318143213 BabaluGujar (000000)
11 BAGLI MP-20-005-098-001/19-A
(BABALYA) 		1720005098NRG24131120230291485 13/11/2023 DINESH PARMANAND JAT 1720005098WL022863 DINESH PARMANAND JAT 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 318143213 DINESHPARMANANDJAT (000000)
12 BAGLI MP-20-005-098-002/87-C
(BABALYA) 		1720005000NRG24131120230291372 13/11/2023 Pankaj Sothiya 1720005WL022854 Pankaj Sothiya 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 318143213 PankajSothiya (000000)
SubTotal 10829 10829
13 BAGLI MP-20-005-054-002/37-A
(NAYAPURA) 		1720005054NRG24111120230289863 13/11/2023 Lakhan 1720005054WL022745 Lakhan 00048 BKID0008903 1326 1326 Processed 01/01/2024 318143213 Lakhan (000000)
14 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005054NRG24111120230289878 13/11/2023 Rupsingh mandloyi 1720005054WL022745 Rupsingh mandloyi 00048 BKID0008903 1326 1326 Processed 01/01/2024 318143213 Rupsinghmandloyi (000000)
15 BAGLI MP-20-005-056-001/608
(GURADIKALA) 		1720005056NRG24131120230291084 13/11/2023 Santosh 1720005056WL022831 Santosh 00048 BKID0008903 1326 1326 Processed 01/01/2024 318143213 Santosh (000000)
16 BAGLI MP-20-005-120-003/263-A
(CHARIYA) 		1720005120NRG24071120230285807 13/11/2023 sunil 1720005120WL022467 sunil 00048 BKID0008903 1326 1326 Processed 01/01/2024 318143213 sunil (000000)
SubTotal 5304 5304
17 BAGLI MP-20-005-024-003/137
(LASUDIYAHATU) 		1720005024NRG24131120230291173 13/11/2023 DHARMENDRA 1720005024WL022834 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 01/01/2024 318143213 DHARMENDRA (000000)
18 BAGLI MP-20-005-098-001/147
(BABALYA) 		1720005000NRG24131120230291214 13/11/2023 DURGESH VESNAV 1720005WL022839 DURGESH VESNAV 00048 BKID0008911 1547 1547 Processed 01/01/2024 318143213 DURGESHVESNAV (000000)
19 BAGLI MP-20-005-098-001/35-B
(BABALYA) 		1720005000NRG24131120230291218 13/11/2023 Rambharos Jat 1720005WL022839 Rambharos Jat 00048 BKID0008911 1547 1547 Processed 01/01/2024 318143213 RambharosJat (000000)
20 BAGLI MP-20-005-098-001/41
(BABALYA) 		1720005098NRG24131120230291487 13/11/2023 INDU BAI 1720005098WL022863 INDU BAI 00048 BKID0008911 1547 1547 Processed 01/01/2024 318143213 INDUBAI (000000)
21 BAGLI MP-20-005-098-001/99-A
(BABALYA) 		1720005098NRG24131120230291488 13/11/2023 Raju Babulal 1720005098WL022863 Raju Babulal 00048 BKID0008911 1547 1547 Processed 01/01/2024 318143213 RajuBabulal (000000)
22 BAGLI MP-20-005-098-002/60
(BABALYA) 		1720005000NRG24131120230291365 13/11/2023 POOJA SENDHAV BALWANSINGH 1720005WL022854 POOJA SENDHAV BALWANSINGH 00048 BKID0008911 7 7 Processed 01/01/2024 318143213 POOJASENDHAVBALWANSINGH (000000)
23 BAGLI MP-20-005-098-002/65
(BABALYA) 		1720005000NRG24131120230291370 13/11/2023 DEEPIKA 1720005WL022854 DEEPIKA 00048 BKID0008911 1547 1547 Processed 01/01/2024 318143213 DEEPIKA (000000)
SubTotal 9068 9068
24 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24131120230290796 13/11/2023 subham rajput 1720005004WL022814 subham rajput 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 subhamrajput (000000)
25 BAGLI MP-20-005-004-002/102
(ROJADI) 		1720005004NRG24131120230290797 13/11/2023 badrilal 1720005004WL022814 badrilal 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 badrilal (000000)
26 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24131120230290802 13/11/2023 navin 1720005004WL022814 navin 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 navin (000000)
27 BAGLI MP-20-005-004-002/174
(ROJADI) 		1720005004NRG24131120230290803 13/11/2023 Ritesh 1720005004WL022814 Ritesh 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 Ritesh (000000)
28 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24131120230290804 13/11/2023 yasvant 1720005004WL022814 yasvant 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 yasvant (000000)
29 BAGLI MP-20-005-004-002/177
(ROJADI) 		1720005004NRG24131120230290807 13/11/2023 Rajendra singh 1720005004WL022814 Rajendra singh 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 Rajendrasingh (000000)
30 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24131120230290809 13/11/2023 rupsingh 1720005004WL022814 rupsingh 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 rupsingh (000000)
31 BAGLI MP-20-005-004-002/226-A
(ROJADI) 		1720005004NRG24131120230290812 13/11/2023 rohit rajput 1720005004WL022814 rohit rajput 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 rohitrajput (000000)
32 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24131120230290816 13/11/2023 yaspal 1720005004WL022814 yaspal 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 yaspal (000000)
33 BAGLI MP-20-005-004-002/325
(ROJADI) 		1720005004NRG24131120230290822 13/11/2023 dhiraj 1720005004WL022814 dhiraj 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 dhiraj (000000)
34 BAGLI MP-20-005-004-002/42
(ROJADI) 		1720005004NRG24131120230290824 13/11/2023 Kelash 1720005004WL022814 Kelash 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 Kelash (000000)
35 BAGLI MP-20-005-004-002/68
(ROJADI) 		1720005004NRG24121120230290339 13/11/2023 Ambaram 1720005004WL022788 Ambaram 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 Ambaram (000000)
36 BAGLI MP-20-005-004-002/99
(ROJADI) 		1720005004NRG24131120230290827 13/11/2023 bharti 1720005004WL022814 bharti 00048 BKID0008922 1326 1326 Processed 01/01/2024 318143213 bharti (000000)
SubTotal 17238 17238
37 BAGLI MP-20-005-021-002/295-D
(KANJHAR) 		1720005021NRG24121120230290364 13/11/2023 jagdish 1720005021WL022791 jagdish 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 jagdish (000000)
38 BAGLI MP-20-005-021-002/403
(KANJHAR) 		1720005021NRG24121120230290365 13/11/2023 ASHISH 1720005021WL022791 ASHISH 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 ASHISH (000000)
39 BAGLI MP-20-005-042-005/28
(ISMAILKHEDI) 		1720005000NRG24121120230290336 13/11/2023 Vishnu vinda 1720005WL022787 Vishnu vinda 00048 BKID0008924 1105 1105 Processed 01/01/2024 318143213 Vishnuvinda (000000)
40 BAGLI MP-20-005-042-005/39-A
(ISMAILKHEDI) 		1720005000NRG24121120230290338 13/11/2023 vikram 1720005WL022787 vikram 00048 BKID0008924 1105 1105 Processed 01/01/2024 318143213 vikram (000000)
41 BAGLI MP-20-005-043-001/139-A
(SAMGI) 		1720005043NRG24131120230291388 13/11/2023 champalal 1720005043WL022857 champalal 00048 BKID0008924 1105 1105 Processed 01/01/2024 318143213 champalal (000000)
42 BAGLI MP-20-005-043-001/139-B
(SAMGI) 		1720005043NRG24131120230291390 13/11/2023 Ganesh 1720005043WL022857 Ganesh 00048 BKID0008924 1105 1105 Processed 01/01/2024 318143213 Ganesh (000000)
43 BAGLI MP-20-005-043-001/190-C
(SAMGI) 		1720005043NRG24131120230291410 13/11/2023 SHI 1720005043WL022857 SHI 00048 BKID0008924 1105 1105 Processed 01/01/2024 318143213 SHI (000000)
44 BAGLI MP-20-005-044-003/251
(KAMLAPUR) 		1720005000NRG24131120230291057 13/11/2023 Manisha bai 1720005WL022827 Manisha bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 Manishabai (000000)
45 BAGLI MP-20-005-044-003/252
(KAMLAPUR) 		1720005000NRG24131120230291058 13/11/2023 Rajesh Carpenter 1720005WL022827 Rajesh Carpenter 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 RajeshCarpenter (000000)
46 BAGLI MP-20-005-044-003/253
(KAMLAPUR) 		1720005000NRG24131120230291059 13/11/2023 Radha bai 1720005WL022827 Radha bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 Radhabai (000000)
47 BAGLI MP-20-005-044-003/254
(KAMLAPUR) 		1720005000NRG24131120230291060 13/11/2023 Mamta bai 1720005WL022827 Mamta bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 Mamtabai (000000)
48 BAGLI MP-20-005-044-003/255
(KAMLAPUR) 		1720005000NRG24131120230291061 13/11/2023 Sanjay Carpenter 1720005WL022827 Sanjay Carpenter 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 SanjayCarpenter (000000)
49 BAGLI MP-20-005-044-003/256
(KAMLAPUR) 		1720005000NRG24131120230291062 13/11/2023 Tanuja sharma 1720005WL022827 Tanuja sharma 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 Tanujasharma (000000)
50 BAGLI MP-20-005-044-003/263
(KAMLAPUR) 		1720005000NRG24131120230291063 13/11/2023 Shaheddin Kaji 1720005WL022827 Shaheddin Kaji 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 ShaheddinKaji (000000)
51 BAGLI MP-20-005-044-003/264
(KAMLAPUR) 		1720005000NRG24131120230291064 13/11/2023 Shajid Ji 1720005WL022827 Shajid Ji 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 ShajidJi (000000)
52 BAGLI MP-20-005-044-003/265
(KAMLAPUR) 		1720005000NRG24131120230291065 13/11/2023 Afasana Bee 1720005WL022827 Afasana Bee 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 AfasanaBee (000000)
53 BAGLI MP-20-005-044-003/267
(KAMLAPUR) 		1720005000NRG24131120230291066 13/11/2023 Manggilal 1720005WL022827 Manggilal 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 Manggilal (000000)
54 BAGLI MP-20-005-044-005/2334
(KAMLAPUR) 		1720005000NRG24131120230291068 13/11/2023 govind 1720005WL022827 govind 00048 BKID0008924 1326 1326 Processed 01/01/2024 318143213 govind (000000)
SubTotal 22763 22763
55 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24131120230290811 13/11/2023 rani rajput 1720005004WL022814 rani rajput 00048 BKID0009145 1326 1326 Processed 01/01/2024 318143213 ranirajput (000000)
SubTotal 1326 1326
56 BAGLI MP-20-005-098-002/68
(BABALYA) 		1720005098NRG24131120230291491 13/11/2023 Renu Thakur 1720005098WL022863 Renu Thakur 00051 MAHB0000801 1547 1547 Processed 01/01/2024 318143213 RenuThakur (000000)
SubTotal 1547 1547
57 BAGLI MP-20-005-120-001/45-C
(CHARIYA) 		1720005120NRG24071120230285801 13/11/2023 hiralal 1720005120WL022467 hiralal 00078 CNRB0005834 1105 1105 Processed 01/01/2024 318143213 hiralal (000000)
SubTotal 1105 1105
58 BAGLI MP-20-005-043-001/148-B
(SAMGI) 		1720005043NRG24131120230291397 13/11/2023 Rav 1720005043WL022857 Rav 00165 IBKL0000155 1105 1105 Processed 01/01/2024 318143213 Rav (000000)
SubTotal 1105 1105
59 BAGLI MP-20-005-098-002/67
(BABALYA) 		1720005098NRG24131120230291490 13/11/2023 NIKITA PATIDAR 1720005098WL022863 NIKITA PATIDAR 00415 SBIN0009427 1547 1547 Processed 01/01/2024 318143213 NIKITAPATIDAR (000000)
SubTotal 1547 1547
60 BAGLI MP-20-005-054-002/409
(NAYAPURA) 		1720005054NRG24111120230289875 13/11/2023 Nanuram 1720005054WL022745 Nanuram 00415 SBIN0030008 1326 1326 Processed 01/01/2024 318143213 Nanuram (000000)
SubTotal 1326 1326
61 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005079NRG24121120230290400 13/11/2023 Balu 1720005079WL022794 Balu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 318143213 Balu (000000)
62 BAGLI MP-20-005-080-001/58
(UDAINAGAR) 		1720005080NRG24131120230291336 13/11/2023 funda 1720005080WL022850 funda 00415 SBIN0030165 1326 1326 Processed 01/01/2024 318143213 funda (000000)
63 BAGLI MP-20-005-080-001/581-A
(UDAINAGAR) 		1720005080NRG24131120230291338 13/11/2023 PUJA 1720005080WL022850 PUJA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 318143213 PUJA (000000)
64 BAGLI MP-20-005-080-001/696-A
(UDAINAGAR) 		1720005080NRG24131120230291349 13/11/2023 AARTI VERMA 1720005080WL022850 AARTI VERMA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 318143213 AARTIVERMA (000000)
65 BAGLI MP-20-005-080-001/743-A
(UDAINAGAR) 		1720005080NRG24131120230291359 13/11/2023 MADAN PANDEY 1720005080WL022850 MADAN PANDEY 00415 SBIN0030165 1326 1326 Processed 01/01/2024 318143213 MADANPANDEY (000000)
66 BAGLI MP-20-005-091-002/124
(POTLA) 		1720005091NRG24131120230291433 13/11/2023 Jyoti Dawar 1720005091WL022860 Jyoti Dawar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 318143213 JyotiDawar (000000)
67 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24131120230291435 13/11/2023 NURABAI 1720005091WL022860 NURABAI 00415 SBIN0030165 1105 1105 Processed 01/01/2024 318143213 NURABAI (000000)
68 BAGLI MP-20-005-100-002/59-A
(PIPLYALADOR) 		1720005000NRG24121120230290376 13/11/2023 Ravi kajliya 1720005WL022793 Ravi kajliya 00415 SBIN0030165 1326 1326 Processed 01/01/2024 318143213 Ravikajliya (000000)
SubTotal 10387 10387
69 BAGLI MP-20-005-071-001/306
(BHEEKUPURA) 		1720005071NRG24121120230290210 13/11/2023 Dinesh ajaven 1720005071WL022769 Dinesh ajaven 00415 SBIN0030324 1326 1326 Processed 01/01/2024 318143213 Dineshajaven (000000)
SubTotal 1326 1326
70 BAGLI MP-20-005-024-004/40
(LASUDIYAHATU) 		1720005024NRG24131120230291191 13/11/2023 RAJENDRA 1720005024WL022834 RAJENDRA 00415 SBIN0030485 1326 1326 Processed 01/01/2024 318143213 RAJENDRA (000000)
71 BAGLI MP-20-005-098-002/61
(BABALYA) 		1720005000NRG24131120230291366 13/11/2023 Jamna Bai Karadiya 1720005WL022854 Jamna Bai Karadiya 00415 SBIN0030485 980 980 Processed 01/01/2024 318143213 JamnaBaiKaradiya (000000)
SubTotal 2306 2306
72 BAGLI MP-20-005-114-003/91-A
(PEETAWALI) 		1720005000NRG24111120230290157 13/11/2023 devi singh 1720005WL022759 devi singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318143213 devisingh (000000)
SubTotal 1326 1326
73 BAGLI MP-20-005-098-001/142-B
(BABALYA) 		1720005000NRG24131120230291213 13/11/2023 Prabha Vaisna 1720005WL022839 Prabha Vaisna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318143213 PrabhaVaisna (000000)
74 BAGLI MP-20-005-098-001/35-A
(BABALYA) 		1720005000NRG24131120230291217 13/11/2023 Bhagirath Jat 1720005WL022839 Bhagirath Jat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318143213 BhagirathJat (000000)
75 BAGLI MP-20-005-098-002/153
(BABALYA) 		1720005000NRG24131120230291223 13/11/2023 Ayush Patidar 1720005WL022839 Ayush Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318143213 AyushPatidar (000000)
76 BAGLI MP-20-005-098-002/59
(BABALYA) 		1720005000NRG24131120230291226 13/11/2023 Girja Patidar 1720005WL022839 Girja Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318143213 GirjaPatidar (000000)
77 BAGLI MP-20-005-098-002/62
(BABALYA) 		1720005000NRG24131120230291367 13/11/2023 Lakshmi Patidar 1720005WL022854 Lakshmi Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318143213 LakshmiPatidar (000000)
78 BAGLI MP-20-005-098-002/63
(BABALYA) 		1720005000NRG24131120230291368 13/11/2023 Hema Patidar 1720005WL022854 Hema Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318143213 HemaPatidar (000000)
79 BAGLI MP-20-005-098-002/64
(BABALYA) 		1720005000NRG24131120230291369 13/11/2023 Sanchita Patidar 1720005WL022854 Sanchita Patidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318143213 SanchitaPatidar (000000)
80 BAGLI MP-20-005-098-002/66
(BABALYA) 		1720005000NRG24131120230291371 13/11/2023 Sodra Bai Patidar 1720005WL022854 Sodra Bai Patidar 00691 IPOS0000001 7 7 Processed 01/01/2024 318143213 SodraBaiPatidar (000000)
81 BAGLI MP-20-005-098-002/98
(BABALYA) 		1720005000NRG24131120230291374 13/11/2023 Mohan Bundela 1720005WL022854 Mohan Bundela 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318143213 MohanBundela (000000)
SubTotal 12162 12162
82 BAGLI MP-20-005-024-001/49
(LASUDIYAHATU) 		1720005024NRG24131120230291145 13/11/2023 ajay 1720005024WL022834 ajay 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 318143213 ajay (000000)
83 BAGLI MP-20-005-024-002/56-A
(LASUDIYAHATU) 		1720005024NRG24131120230291121 13/11/2023 Omprakash 1720005024WL022833 Omprakash 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 318143213 Omprakash (000000)
84 BAGLI MP-20-005-024-003/69-a
(LASUDIYAHATU) 		1720005024NRG24131120230291132 13/11/2023 sumersingh 1720005024WL022833 sumersingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 318143213 sumersingh (000000)
SubTotal 3978 3978
85 BAGLI MP-20-005-091-002/124
(POTLA) 		1720005091NRG24131120230291432 13/11/2023 Sukalal 1720005091WL022860 Sukalal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318143213 Sukalal (000000)
86 BAGLI MP-20-005-091-002/204
(POTLA) 		1720005091NRG24131120230291437 13/11/2023 GALIYA 1720005091WL022860 GALIYA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318143213 GALIYA (000000)
87 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24111120230290151 13/11/2023 Bablu sendhav 1720005WL022759 Bablu sendhav 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318143213 Bablusendhav (000000)
SubTotal 3757 3757
88 BAGLI MP-20-005-080-001/50-A
(UDAINAGAR) 		1720005080NRG24131120230291333 13/11/2023 dharmendra 1720005080WL022850 dharmendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318143213 dharmendra (000000)
SubTotal 1326 1326
Total 116577 116577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131123FTO_354186 Bank of Baroda BARB0BAGLIX BAGLI 2431
2 BAGLI MP1720005_131123FTO_354186 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_131123FTO_354186 Bank of Baroda BARB0BARWAH BARWAHA,MH 3094
4 BAGLI MP1720005_131123FTO_354186 Bank of Baroda BARB0HATPIP HATPIPLIYA 10829
5 BAGLI MP1720005_131123FTO_354186 Bank of India BKID0008903 BAGLI 5304
6 BAGLI MP1720005_131123FTO_354186 Bank of India BKID0008911 HATPIPLIA 9068
7 BAGLI MP1720005_131123FTO_354186 Bank of India BKID0008922 NEVRI 17238
8 BAGLI MP1720005_131123FTO_354186 Bank of India BKID0008924 KAMLAPUR 22763
9 BAGLI MP1720005_131123FTO_354186 Bank of India BKID0009145 KHATAMBA 1326
10 BAGLI MP1720005_131123FTO_354186 Bank of Maharastra MAHB0000801 KHADI 1547
11 BAGLI MP1720005_131123FTO_354186 Canara Bank CNRB0005834 BAGLI 1105
12 BAGLI MP1720005_131123FTO_354186 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1105
13 BAGLI MP1720005_131123FTO_354186 State Bank of India SBIN0009427 KANOD MIRJI 1547
14 BAGLI MP1720005_131123FTO_354186 State Bank of India SBIN0030008 BAGLI 1326
15 BAGLI MP1720005_131123FTO_354186 State Bank of India SBIN0030165 UDAINAGAR 10387
16 BAGLI MP1720005_131123FTO_354186 State Bank of India SBIN0030324 PUNJAPURA 1326
17 BAGLI MP1720005_131123FTO_354186 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2306
18 BAGLI MP1720005_131123FTO_354186 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BAGLI MP1720005_131123FTO_354186 India Post Payments Bank IPOS0000001 Dewas 12162
20 BAGLI MP1720005_131123FTO_354186 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
21 BAGLI MP1720005_131123FTO_354186 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
22 BAGLI MP1720005_131123FTO_354186 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2431
23 BAGLI MP1720005_131123FTO_354186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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