Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_070623FTO_77994
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-20-005-036-001/66-A
(MUKUNDGARH) 		1720005000NRG24070620230048079 07/06/2023 guru 1720005WL003397 guru 00045 BARB0BAGLIX 1326 1326 Processed 13/06/2023 322323231 guru (000000)
2 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24070620230047696 07/06/2023 jitendra 1720005120WL003378 jitendra 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322323231 jitendra (000000)
3 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24070620230047698 07/06/2023 chhotu 1720005120WL003378 chhotu 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322323231 chhotu (000000)
4 BAGLI MP-20-005-120-003/157
(CHARIYA) 		1720005120NRG24070620230047712 07/06/2023 manish 1720005120WL003378 manish 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322323231 manish (000000)
5 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24070620230047720 07/06/2023 ranjana 1720005120WL003378 ranjana 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322323231 ranjana (000000)
6 BAGLI MP-20-005-120-003/263-B
(CHARIYA) 		1720005120NRG24070620230047722 07/06/2023 nilesh 1720005120WL003378 nilesh 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322323231 nilesh (000000)
7 BAGLI MP-20-005-120-003/30-C
(CHARIYA) 		1720005120NRG24070620230047730 07/06/2023 dhannalal 1720005120WL003378 dhannalal 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322323231 dhannalal (000000)
8 BAGLI MP-20-005-120-003/323-A
(CHARIYA) 		1720005120NRG24070620230047734 07/06/2023 narmda 1720005120WL003378 narmda 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322323231 narmda (000000)
9 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005120NRG24070620230047738 07/06/2023 raysing 1720005120WL003378 raysing 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322323231 raysing (000000)
SubTotal 9503 9503
10 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24070620230047915 07/06/2023 jitendra 1720005WL003386 jitendra 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322323231 jitendra (000000)
11 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24070620230047982 07/06/2023 kripal singh 1720005WL003387 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322323231 kripalsingh (000000)
12 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24070620230047893 07/06/2023 munni bai 1720005WL003385 munni bai 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322323231 munnibai (000000)
13 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24070620230047899 07/06/2023 bhuri bai 1720005WL003385 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322323231 bhuribai (000000)
14 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24070620230047873 07/06/2023 Yogendra Sendhav 1720005WL003383 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322323231 YogendraSendhav (000000)
15 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24070620230047794 07/06/2023 Devendra Gangaram 1720005035WL003381 Devendra Gangaram 00045 BARB0HATPIP 1459 1459 Processed 13/06/2023 322323231 DevendraGangaram (000000)
SubTotal 8089 8089
16 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005120NRG24070620230047724 07/06/2023 kamlesh 1720005120WL003378 kamlesh 00048 BKID0008856 1105 1105 Processed 13/06/2023 322323231 kamlesh (000000)
SubTotal 1105 1105
17 BAGLI MP-20-005-120-003/18-A
(CHARIYA) 		1720005120NRG24070620230047713 07/06/2023 Ajay 1720005120WL003378 Ajay 00048 BKID0008903 1105 1105 Processed 13/06/2023 322323231 Ajay (000000)
18 BAGLI MP-20-005-120-003/263-A
(CHARIYA) 		1720005120NRG24070620230047721 07/06/2023 sunil 1720005120WL003378 sunil 00048 BKID0008903 1105 1105 Processed 13/06/2023 322323231 sunil (000000)
19 BAGLI MP-20-005-120-003/29
(CHARIYA) 		1720005120NRG24070620230047728 07/06/2023 santosh 1720005120WL003378 santosh 00048 BKID0008903 1105 1105 Processed 13/06/2023 322323231 santosh (000000)
20 BAGLI MP-20-005-120-003/324-B
(CHARIYA) 		1720005120NRG24070620230047735 07/06/2023 ani 1720005120WL003378 ani 00048 BKID0008903 1105 1105 Processed 13/06/2023 322323231 ani (000000)
SubTotal 4420 4420
21 BAGLI MP-20-005-013-001/30-C
(AMLATAJ) 		1720005000NRG24070620230047799 07/06/2023 Dalu 1720005WL003382 Dalu 00048 BKID0008911 2652 2652 Processed 13/06/2023 322323231 Dalu (000000)
22 BAGLI MP-20-005-013-001/565-A
(AMLATAJ) 		1720005000NRG24070620230047814 07/06/2023 Shravan sendhav 1720005WL003382 Shravan sendhav 00048 BKID0008911 2652 2652 Processed 13/06/2023 322323231 Shravansendhav (000000)
23 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24070620230047960 07/06/2023 kuldeep 1720005WL003387 kuldeep 00048 BKID0008911 1326 1326 Processed 13/06/2023 322323231 kuldeep (000000)
24 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24070620230047967 07/06/2023 Jasmat 1720005WL003387 Jasmat 00048 BKID0008911 1326 1326 Rejected 15/06/2023 322323231 No Such Account
25 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24070620230047901 07/06/2023 lila bai 1720005WL003385 lila bai 00048 BKID0008911 1326 1326 Processed 13/06/2023 322323231 lilabai (000000)
26 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24070620230047909 07/06/2023 Arjun udaysingh sendhav 1720005WL003385 Arjun udaysingh sendhav 00048 BKID0008911 1326 1326 Processed 13/06/2023 322323231 Arjunudaysinghsendhav (000000)
27 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24070620230047835 07/06/2023 Roop Singh Rathoud 1720005WL003383 Roop Singh Rathoud 00048 BKID0008911 1326 1326 Processed 13/06/2023 322323231 RoopSinghRathoud (000000)
28 BAGLI MP-20-005-031-003/113-B
(SADIPURA) 		1720005000NRG24070620230047837 07/06/2023 GOPAL SINGH 1720005WL003383 GOPAL SINGH 00048 BKID0008911 884 884 Processed 13/06/2023 322323231 GOPALSINGH (000000)
29 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24070620230047865 07/06/2023 Bijendra Chouhan 1720005WL003383 Bijendra Chouhan 00048 BKID0008911 1326 1326 Processed 13/06/2023 322323231 BijendraChouhan (000000)
SubTotal 14144 14144
30 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24070620230047898 07/06/2023 Aruna 1720005WL003385 Aruna 00048 BKID0008915 1326 1326 Processed 13/06/2023 322323231 Aruna (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24070620230047887 07/06/2023 sushila jitendra 1720005WL003384 sushila jitendra 00048 BKID0008917 1326 1326 Processed 13/06/2023 322323231 sushilajitendra (000000)
SubTotal 1326 1326
32 BAGLI MP-20-005-029-001/900
(MAHUKHEDA) 		1720005000NRG24070620230048069 07/06/2023 Meera Bai 1720005WL003391 Meera Bai 00048 BKID0008922 1326 1326 Rejected 15/06/2023 322323231 No Such Account
33 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005000NRG24070620230048070 07/06/2023 JEETENDRA KUMAR 1720005WL003391 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 13/06/2023 322323231 JEETENDRAKUMAR (000000)
SubTotal 2652 2652
34 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24070620230047894 07/06/2023 anita bai 1720005WL003385 anita bai 00048 BKID0008924 1326 1326 Processed 13/06/2023 322323231 anitabai (000000)
SubTotal 1326 1326
35 BAGLI MP-20-005-120-003/150
(CHARIYA) 		1720005120NRG24070620230047710 07/06/2023 Sodrabai 1720005120WL003378 Sodrabai 00078 CNRB0005834 1105 1105 Processed 13/06/2023 322323231 Sodrabai (000000)
SubTotal 1105 1105
36 BAGLI MP-20-005-031-003/122-D
(SADIPURA) 		1720005000NRG24070620230047848 07/06/2023 Krishnapal Singh 1720005WL003383 Krishnapal Singh 00415 SBIN0012155 1326 1326 Processed 13/06/2023 322323231 KrishnapalSingh (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24070620230047878 07/06/2023 Dharmedra Thakur 1720005WL003384 Dharmedra Thakur 00415 SBIN0030008 1326 1326 Processed 13/06/2023 322323231 DharmedraThakur (000000)
38 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24070620230047691 07/06/2023 megha 1720005120WL003378 megha 00415 SBIN0030008 884 884 Processed 13/06/2023 322323231 megha (000000)
39 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24070620230047699 07/06/2023 naval 1720005120WL003378 naval 00415 SBIN0030008 884 884 Processed 13/06/2023 322323231 naval (000000)
SubTotal 3094 3094
40 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24070620230047892 07/06/2023 Sangita 1720005WL003385 Sangita 00415 SBIN0030012 1326 1326 Processed 13/06/2023 322323231 Sangita (000000)
41 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24070620230047875 07/06/2023 RAHUL SENDHAV 1720005WL003383 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 13/06/2023 322323231 RAHULSENDHAV (000000)
SubTotal 2652 2652
42 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24070620230046561 07/06/2023 mando 1720005WL003305 mando 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322323231 mando (000000)
SubTotal 1326 1326
43 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24070620230047948 07/06/2023 anita 1720005WL003387 anita 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322323231 anita (000000)
44 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24070620230047984 07/06/2023 Suman bai 1720005WL003387 Suman bai 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322323231 Sumanbai (000000)
45 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24070620230047896 07/06/2023 vinita bai 1720005WL003385 vinita bai 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322323231 vinitabai (000000)
46 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005035NRG24070620230047787 07/06/2023 Pradeep Kedarmal 1720005035WL003381 Pradeep Kedarmal 00415 SBIN0030485 1459 1459 Processed 13/06/2023 322323231 PradeepKedarmal (000000)
SubTotal 5437 5437
47 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24070620230047108 07/06/2023 Alkesh 1720005WL003334 Alkesh 00688 FINO0001446 663 663 Processed 13/06/2023 322323231 Alkesh (000000)
48 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24070620230047106 07/06/2023 Ganesh 1720005WL003334 Ganesh 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Ganesh (000000)
49 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24070620230047104 07/06/2023 Karshna 1720005WL003334 Karshna 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Karshna (000000)
50 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24070620230047103 07/06/2023 Radha 1720005WL003334 Radha 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Radha (000000)
51 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24070620230047105 07/06/2023 Rahul 1720005WL003334 Rahul 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Rahul (000000)
52 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24070620230047102 07/06/2023 Seeta bai 1720005WL003334 Seeta bai 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Seetabai (000000)
53 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24070620230047107 07/06/2023 Somu 1720005WL003334 Somu 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Somu (000000)
54 BAGLI MP-20-005-119-001/280
(NEEMKHEDA) 		1720005000NRG24070620230047101 07/06/2023 Yogesh 1720005WL003334 Yogesh 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Yogesh (000000)
55 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24070620230047114 07/06/2023 Ganesh 1720005WL003334 Ganesh 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Ganesh (000000)
56 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24070620230047112 07/06/2023 Kali 1720005WL003334 Kali 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Kali (000000)
57 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24070620230047113 07/06/2023 Kalu 1720005WL003334 Kalu 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Kalu (000000)
58 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24070620230047116 07/06/2023 Meena 1720005WL003334 Meena 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Meena (000000)
59 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24070620230047115 07/06/2023 Mukesh 1720005WL003334 Mukesh 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Mukesh (000000)
60 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24070620230047110 07/06/2023 Ranjana 1720005WL003334 Ranjana 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Ranjana (000000)
61 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24070620230047109 07/06/2023 Umesh 1720005WL003334 Umesh 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Umesh (000000)
62 BAGLI MP-20-005-119-001/280-A
(NEEMKHEDA) 		1720005000NRG24070620230047111 07/06/2023 Umtrav 1720005WL003334 Umtrav 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Umtrav (000000)
63 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24070620230047118 07/06/2023 Govind 1720005WL003334 Govind 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Govind (000000)
64 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24070620230047117 07/06/2023 Hiralal 1720005WL003334 Hiralal 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Hiralal (000000)
65 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24070620230047120 07/06/2023 Lalita 1720005WL003334 Lalita 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Lalita (000000)
66 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24070620230047119 07/06/2023 Punmachand 1720005WL003334 Punmachand 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Punmachand (000000)
67 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24070620230047122 07/06/2023 Sanju 1720005WL003334 Sanju 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Sanju (000000)
68 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24070620230047121 07/06/2023 Soniya 1720005WL003334 Soniya 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Soniya (000000)
69 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24070620230047123 07/06/2023 Sundar 1720005WL003334 Sundar 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Sundar (000000)
70 BAGLI MP-20-005-119-001/280-B
(NEEMKHEDA) 		1720005000NRG24070620230047124 07/06/2023 Vikash 1720005WL003334 Vikash 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Vikash (000000)
71 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24070620230047128 07/06/2023 Ankash 1720005WL003334 Ankash 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Ankash (000000)
72 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24070620230047130 07/06/2023 Ganesh 1720005WL003334 Ganesh 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Ganesh (000000)
73 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24070620230047127 07/06/2023 Kalu 1720005WL003334 Kalu 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Kalu (000000)
74 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24070620230047129 07/06/2023 Ramesh 1720005WL003334 Ramesh 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Ramesh (000000)
75 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24070620230047125 07/06/2023 Ramesh 1720005WL003334 Ramesh 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Ramesh (000000)
76 BAGLI MP-20-005-119-001/280-C
(NEEMKHEDA) 		1720005000NRG24070620230047126 07/06/2023 Seeta bai 1720005WL003334 Seeta bai 00688 FINO0001446 972 972 Processed 13/06/2023 322323231 Seetabai (000000)
SubTotal 28851 28851
77 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24070620230047912 07/06/2023 Ravindra 1720005WL003385 Ravindra 00689 AUBL0002311 1326 1326 Processed 13/06/2023 322323231 Ravindra (000000)
SubTotal 1326 1326
78 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24070620230047970 07/06/2023 vijay singh 1720005WL003387 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322323231 vijaysingh (000000)
79 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24070620230047983 07/06/2023 ravindra sendhav 1720005WL003387 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322323231 ravindrasendhav (000000)
80 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24070620230047895 07/06/2023 manisha 1720005WL003385 manisha 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322323231 manisha (000000)
81 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24070620230047900 07/06/2023 ramkunvar bai 1720005WL003385 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322323231 ramkunvarbai (000000)
82 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24070620230047903 07/06/2023 Lila bai 1720005WL003385 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322323231 Lilabai (000000)
83 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24070620230047908 07/06/2023 Jitendra udaysingh sendhav 1720005WL003385 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322323231 Jitendraudaysinghsendhav (000000)
84 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24070620230047853 07/06/2023 JEEVAN SINGH SENDHAV 1720005WL003383 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322323231 JEEVANSINGHSENDHAV (000000)
SubTotal 9282 9282
Total 98290 98290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070623FTO_77994 Bank of Baroda BARB0BAGLIX BAGLI 3536
2 BAGLI MP1720005_070623FTO_77994 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5967
3 BAGLI MP1720005_070623FTO_77994 Bank of Baroda BARB0HATPIP HATPIPLIYA 8089
4 BAGLI MP1720005_070623FTO_77994 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
5 BAGLI MP1720005_070623FTO_77994 Bank of India BKID0008903 BAGLI 4420
6 BAGLI MP1720005_070623FTO_77994 Bank of India BKID0008911 HATPIPLIA 14144
7 BAGLI MP1720005_070623FTO_77994 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_070623FTO_77994 Bank of India BKID0008917 KARNAWAD 1326
9 BAGLI MP1720005_070623FTO_77994 Bank of India BKID0008922 NEVRI 2652
10 BAGLI MP1720005_070623FTO_77994 Bank of India BKID0008924 KAMLAPUR 1326
11 BAGLI MP1720005_070623FTO_77994 Canara Bank CNRB0005834 BAGLI 1105
12 BAGLI MP1720005_070623FTO_77994 State Bank of India SBIN0012155 HAT PIPALIYA 1326
13 BAGLI MP1720005_070623FTO_77994 State Bank of India SBIN0030008 BAGLI 3094
14 BAGLI MP1720005_070623FTO_77994 State Bank of India SBIN0030012 SONKATCH 2652
15 BAGLI MP1720005_070623FTO_77994 State Bank of India SBIN0030165 UDAINAGAR 1326
16 BAGLI MP1720005_070623FTO_77994 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5437
17 BAGLI MP1720005_070623FTO_77994 Fino Payments Bank Ltd FINO0001446 MP RO 28851
18 BAGLI MP1720005_070623FTO_77994 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
19 BAGLI MP1720005_070623FTO_77994 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
20 BAGLI MP1720005_070623FTO_77994 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7956

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