Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_250923FTO_287980
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-20-005-080-002/24-A
(UDAINAGAR) 		1720005080NRG24250920230237210 25/09/2023 sunil 1720005080WL018162 sunil 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 308216519 sunil (000000)
2 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24250920230237211 25/09/2023 SHANTA DODWE 1720005080WL018162 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 308216519 SHANTADODWE (000000)
3 BAGLI MP-20-005-087-002/341
(MAHIGAON) 		1720005087NRG24230920230235192 25/09/2023 Hari om Jamle 1720005087WL017954 Hari om Jamle 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 308216519 HariomJamle (000000)
4 BAGLI MP-20-005-112-001/34-B
(POLAY) 		1720005000NRG24250920230236283 25/09/2023 maya Bai 1720005WL018074 maya Bai 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 308216519 mayaBai (000000)
SubTotal 5304 5304
5 BAGLI MP-20-005-023-001/124
(BAMNI) 		1720005023NRG24240920230235741 25/09/2023 Devendrasingh 1720005023WL018021 Devendrasingh 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216519 Devendrasingh (000000)
6 BAGLI MP-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24240920230235942 25/09/2023 MR NANURAM KARMA 1720005WL018031 MR NANURAM KARMA 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216519 MRNANURAMKARMA (000000)
SubTotal 2652 2652
7 BAGLI MP-20-005-080-001/666-A
(UDAINAGAR) 		1720005080NRG24250920230237207 25/09/2023 rakesh bamaniya 1720005080WL018162 rakesh bamaniya 00048 BKID0008903 1547 1547 Processed 10/11/2023 308216519 rakeshbamaniya (000000)
SubTotal 1547 1547
8 BAGLI MP-20-005-012-001/102-A
(BADIYAMANDU) 		1720005000NRG24220920230234155 25/09/2023 Santoshdas 1720005WL017850 Santoshdas 00048 BKID0008911 1547 1547 Processed 10/11/2023 308216519 Santoshdas (000000)
9 BAGLI MP-20-005-012-001/102-D
(BADIYAMANDU) 		1720005000NRG24220920230234159 25/09/2023 Arun Das Bairagi 1720005WL017850 Arun Das Bairagi 00048 BKID0008911 1547 1547 Processed 10/11/2023 308216519 ArunDasBairagi (000000)
10 BAGLI MP-20-005-012-001/102-D
(BADIYAMANDU) 		1720005000NRG24220920230234158 25/09/2023 Asha Bai 1720005WL017850 Asha Bai 00048 BKID0008911 1547 1547 Processed 10/11/2023 308216519 AshaBai (000000)
11 BAGLI MP-20-005-012-001/102-D
(BADIYAMANDU) 		1720005000NRG24220920230234157 25/09/2023 Ghanshyam Das 1720005WL017850 Ghanshyam Das 00048 BKID0008911 1547 1547 Processed 10/11/2023 308216519 GhanshyamDas (000000)
12 BAGLI MP-20-005-012-001/620
(BADIYAMANDU) 		1720005000NRG24220920230234164 25/09/2023 jeewansingh 1720005WL017850 jeewansingh 00048 BKID0008911 884 884 Processed 10/11/2023 308216519 jeewansingh (000000)
13 BAGLI MP-20-005-023-001/94-B
(BAMNI) 		1720005023NRG24240920230235770 25/09/2023 Krashnpal 1720005023WL018021 Krashnpal 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216519 Krashnpal (000000)
14 BAGLI MP-20-005-023-002/98-A
(BAMNI) 		1720005023NRG24240920230235731 25/09/2023 aneradusingh 1720005023WL018019 aneradusingh 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216519 aneradusingh (000000)
15 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24250920230237003 25/09/2023 trilokchand 1720005WL018135 trilokchand 00048 BKID0008911 1105 1105 Processed 10/11/2023 308216519 trilokchand (000000)
16 BAGLI MP-20-005-026-001/99-A
(LIMBODA) 		1720005000NRG24250920230237007 25/09/2023 devendr 1720005WL018135 devendr 00048 BKID0008911 1105 1105 Processed 10/11/2023 308216519 devendr (000000)
17 BAGLI MP-20-005-041-001/407
(BILAWALI) 		1720005000NRG24230920230235037 25/09/2023 Shubham 1720005WL017945 Shubham 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216519 Shubham (000000)
18 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24240920230235930 25/09/2023 ASHARAM AMAR SINGH 1720005WL018031 ASHARAM AMAR SINGH 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216519 ASHARAMAMARSINGH (000000)
SubTotal 14586 14586
19 BAGLI MP-20-005-009-003/109-A
(MEDIA) 		1720005000NRG24240920230235842 25/09/2023 TEJSINGH 1720005WL018028 TEJSINGH 00048 BKID0008915 1326 1326 Processed 10/11/2023 308216519 TEJSINGH (000000)
20 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24240920230235855 25/09/2023 YASHAVANTSINGH 1720005WL018028 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 10/11/2023 308216519 YASHAVANTSINGH (000000)
SubTotal 2652 2652
21 BAGLI MP-20-005-030-001/546
(DEHARIYA SAHU) 		1720005030NRG24220920230234250 25/09/2023 Rajendr 1720005030WL017860 Rajendr 00048 BKID0008917 1326 1326 Processed 10/11/2023 308216519 Rajendr (000000)
22 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24250920230236332 25/09/2023 Rakesh 1720005WL018075 Rakesh 00048 BKID0008917 1326 1326 Processed 10/11/2023 308216519 Rakesh (000000)
SubTotal 2652 2652
23 BAGLI MP-20-005-004-002/108-A
(ROJADI) 		1720005004NRG24250920230236933 25/09/2023 shubham 1720005004WL018128 shubham 00048 BKID0008922 1326 1326 Processed 10/11/2023 308216519 shubham (000000)
SubTotal 1326 1326
24 BAGLI MP-20-005-021-002/25-A
(KANJHAR) 		1720005021NRG24240920230235570 25/09/2023 pavan 1720005021WL018000 pavan 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 pavan (000000)
25 BAGLI MP-20-005-021-005/53-A
(KANJHAR) 		1720005021NRG24240920230235569 25/09/2023 pavansingh 1720005021WL017999 pavansingh 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 pavansingh (000000)
26 BAGLI MP-20-005-057-003/345
(KARONDIYA) 		1720005000NRG24250920230236994 25/09/2023 BESNI BAI 1720005WL018132 BESNI BAI 00048 BKID0008924 1224 1224 Processed 10/11/2023 308216519 BESNIBAI (000000)
27 BAGLI MP-20-005-112-002/121-B
(POLAY) 		1720005000NRG24250920230236295 25/09/2023 Rajesh yadav 1720005WL018074 Rajesh yadav 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 Rajeshyadav (000000)
28 BAGLI MP-20-005-112-002/122-C
(POLAY) 		1720005000NRG24250920230236296 25/09/2023 Mamta Yadav 1720005WL018074 Mamta Yadav 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 MamtaYadav (000000)
29 BAGLI MP-20-005-112-002/126
(POLAY) 		1720005000NRG24250920230236297 25/09/2023 kamalkishore 1720005WL018074 kamalkishore 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 kamalkishore (000000)
30 BAGLI MP-20-005-112-002/152
(POLAY) 		1720005000NRG24250920230236302 25/09/2023 Shyama Bai 1720005WL018074 Shyama Bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 308216519 ShyamaBai (000000)
31 BAGLI MP-20-005-112-002/152-A
(POLAY) 		1720005000NRG24250920230236303 25/09/2023 Manju Bai 1720005WL018074 Manju Bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 308216519 ManjuBai (000000)
32 BAGLI MP-20-005-112-002/417-A
(POLAY) 		1720005000NRG24250920230236311 25/09/2023 Kapil Yadav 1720005WL018074 Kapil Yadav 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 KapilYadav (000000)
33 BAGLI MP-20-005-112-002/417-C
(POLAY) 		1720005000NRG24250920230236313 25/09/2023 Devendra 1720005WL018074 Devendra 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 Devendra (000000)
34 BAGLI MP-20-005-112-002/417-C
(POLAY) 		1720005000NRG24250920230236314 25/09/2023 Jyoti 1720005WL018074 Jyoti 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 Jyoti (000000)
35 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005115NRG24250920230236076 25/09/2023 PARMILA MASANIYA 1720005115WL018052 PARMILA MASANIYA 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 PARMILAMASANIYA (000000)
36 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005115NRG24250920230236079 25/09/2023 Ramparshad Masaniya 1720005115WL018052 Ramparshad Masaniya 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216519 RamparshadMasaniya (000000)
SubTotal 16694 16694
37 BAGLI MP-20-005-058-001/428
(SEWANYAKHURD) 		1720005058NRG24230920230235114 25/09/2023 Ashok Dewda 1720005058WL017952 Ashok Dewda 00078 CNRB0005834 1326 1326 Processed 10/11/2023 308216519 AshokDewda (000000)
38 BAGLI MP-20-005-058-003/515
(SEWANYAKHURD) 		1720005058NRG24230920230235142 25/09/2023 rah 1720005058WL017952 rah 00078 CNRB0005834 1326 1326 Processed 10/11/2023 308216519 rah (000000)
SubTotal 2652 2652
39 BAGLI MP-20-005-112-001/53-A
(POLAY) 		1720005000NRG24250920230236290 25/09/2023 Deepika sisodiya 1720005WL018074 Deepika sisodiya 00089 CBIN0283960 1326 1326 Processed 10/11/2023 308216519 Deepikasisodiya (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-098-002/97
(BABALYA) 		1720005000NRG24250920230236371 25/09/2023 Arvind 1720005WL018075 Arvind 00168 ICIC0003650 1326 1326 Processed 10/11/2023 308216519 Arvind (000000)
SubTotal 1326 1326
41 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24250920230236996 25/09/2023 Lokesh 1720005WL018134 Lokesh 00415 SBIN0005860 884 884 Processed 10/11/2023 308216519 Lokesh (000000)
42 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24250920230236997 25/09/2023 Punam 1720005WL018134 Punam 00415 SBIN0005860 884 884 Processed 10/11/2023 308216519 Punam (000000)
43 BAGLI MP-20-005-112-002/417
(POLAY) 		1720005000NRG24250920230236309 25/09/2023 Ravi Gendalal Yadav 1720005WL018074 Ravi Gendalal Yadav 00415 SBIN0005860 1326 1326 Processed 10/11/2023 308216519 RaviGendalalYadav (000000)
SubTotal 3094 3094
44 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24240920230235850 25/09/2023 Shivpa singh 1720005WL018028 Shivpa singh 00415 SBIN0012155 1326 1326 Processed 10/11/2023 308216519 Shivpasingh (000000)
45 BAGLI MP-20-005-031-003/122-D
(SADIPURA) 		1720005000NRG24250920230236236 25/09/2023 Krishnapal Singh 1720005WL018071 Krishnapal Singh 00415 SBIN0012155 1326 1326 Processed 10/11/2023 308216519 KrishnapalSingh (000000)
SubTotal 2652 2652
46 BAGLI MP-20-005-112-002/126-A
(POLAY) 		1720005000NRG24250920230236299 25/09/2023 varsha 1720005WL018074 varsha 00415 SBIN0030008 1326 1326 Processed 10/11/2023 308216519 varsha (000000)
47 BAGLI MP-20-005-112-002/51-B
(POLAY) 		1720005000NRG24250920230236317 25/09/2023 Arun 1720005WL018074 Arun 00415 SBIN0030008 1326 1326 Processed 10/11/2023 308216519 Arun (000000)
SubTotal 2652 2652
48 BAGLI MP-20-005-009-002/33-B
(MEDIA) 		1720005000NRG24240920230235819 25/09/2023 Rajendra 1720005WL018028 Rajendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308216519 Rajendra (000000)
SubTotal 1326 1326
49 BAGLI MP-20-005-080-002/36
(UDAINAGAR) 		1720005080NRG24250920230237214 25/09/2023 devsingh 1720005080WL018162 devsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216519 devsingh (000000)
50 BAGLI MP-20-005-080-002/59
(UDAINAGAR) 		1720005080NRG24250920230237218 25/09/2023 Ramsingh 1720005080WL018162 Ramsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216519 Ramsingh (000000)
51 BAGLI MP-20-005-087-001/6-B
(MAHIGAON) 		1720005087NRG24230920230235195 25/09/2023 Jitendra 1720005087WL017955 Jitendra 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216519 Jitendra (000000)
52 BAGLI MP-20-005-087-002/405
(MAHIGAON) 		1720005087NRG24230920230235212 25/09/2023 Gendalal prahlad 1720005087WL017958 Gendalal prahlad 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216519 Gendalalprahlad (000000)
53 BAGLI MP-20-005-090-001/252-D
(NEEMANPURA) 		1720005090NRG24250920230236960 25/09/2023 LALITA 1720005090WL018131 LALITA 00415 SBIN0030165 221 221 Processed 10/11/2023 308216519 LALITA (000000)
54 BAGLI MP-20-005-090-001/613-D
(NEEMANPURA) 		1720005090NRG24250920230236979 25/09/2023 Rahul Jamle 1720005090WL018131 Rahul Jamle 00415 SBIN0030165 2652 2652 Processed 10/11/2023 308216519 RahulJamle (000000)
55 BAGLI MP-20-005-090-001/616-B
(NEEMANPURA) 		1720005090NRG24250920230236983 25/09/2023 SANU 1720005090WL018131 SANU 00415 SBIN0030165 2652 2652 Processed 10/11/2023 308216519 SANU (000000)
SubTotal 10829 10829
56 BAGLI MP-20-005-119-001/76
(NEEMKHEDA) 		1720005119NRG24230920230234312 25/09/2023 MOHAN MUJALDE 1720005119WL017872 MOHAN MUJALDE 00415 SBIN0030324 1326 1326 Processed 10/11/2023 308216519 MOHANMUJALDE (000000)
SubTotal 1326 1326
57 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24240920230235836 25/09/2023 UDAL SINGH 1720005WL018028 UDAL SINGH 00415 SBIN0030485 1326 1326 Processed 10/11/2023 308216519 UDALSINGH (000000)
58 BAGLI MP-20-005-012-001/102-A
(BADIYAMANDU) 		1720005000NRG24220920230234156 25/09/2023 Chandrakala Bai Bairagi 1720005WL017850 Chandrakala Bai Bairagi 00415 SBIN0030485 1547 1547 Processed 10/11/2023 308216519 ChandrakalaBaiBairagi (000000)
59 BAGLI MP-20-005-012-001/465
(BADIYAMANDU) 		1720005000NRG24220920230234162 25/09/2023 Sudhir Solamki 1720005WL017850 Sudhir Solamki 00415 SBIN0030485 1547 1547 Processed 10/11/2023 308216519 SudhirSolamki (000000)
60 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005000NRG24220920230234266 25/09/2023 sahnaj bee 1720005WL017863 sahnaj bee 00415 SBIN0030485 1547 1547 Processed 10/11/2023 308216519 sahnajbee (000000)
61 BAGLI MP-20-005-023-001/127
(BAMNI) 		1720005023NRG24240920230235742 25/09/2023 Harendra 1720005023WL018021 Harendra 00415 SBIN0030485 1326 1326 Rejected 16/11/2023 No Such Account
62 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24240920230235298 25/09/2023 Mangilal 1720005WL017971 Mangilal 00415 SBIN0030485 221 221 Processed 10/11/2023 308216519 Mangilal (000000)
63 BAGLI MP-20-005-075-002/338
(AGRAKHURD) 		1720005075NRG24220920230234083 25/09/2023 RAVI MORE 1720005075WL017845 RAVI MORE 00415 SBIN0030485 1105 1105 Processed 10/11/2023 308216519 RAVIMORE (000000)
64 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24230920230234736 25/09/2023 mangilal khuman 1720005096WL017914 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 10/11/2023 308216519 mangilalkhuman (000000)
65 BAGLI MP-20-005-112-001/414
(POLAY) 		1720005000NRG24250920230236286 25/09/2023 Rajesh solanki 1720005WL018074 Rajesh solanki 00415 SBIN0030485 1326 1326 Processed 10/11/2023 308216519 Rajeshsolanki (000000)
SubTotal 11271 11271
66 BAGLI MP-20-005-009-002/65
(MEDIA) 		1720005000NRG24240920230235827 25/09/2023 Rahul Singh 1720005WL018028 Rahul Singh 00666 IDFB0041241 1326 1326 Processed 10/11/2023 308216519 RahulSingh (000000)
SubTotal 1326 1326
67 BAGLI MP-20-005-058-001/632
(SEWANYAKHURD) 		1720005058NRG24230920230235117 25/09/2023 chan 1720005058WL017952 chan 00688 FINO0001001 1326 1326 Processed 10/11/2023 308216519 chan (000000)
68 BAGLI MP-20-005-058-003/187-A
(SEWANYAKHURD) 		1720005058NRG24230920230235125 25/09/2023 rah 1720005058WL017952 rah 00688 FINO0001001 1326 1326 Processed 10/11/2023 308216519 rah (000000)
69 BAGLI MP-20-005-058-004/1-C
(SEWANYAKHURD) 		1720005058NRG24230920230235146 25/09/2023 vik 1720005058WL017952 vik 00688 FINO0001001 1326 1326 Processed 10/11/2023 308216519 vik (000000)
70 BAGLI MP-20-005-058-004/414-D
(SEWANYAKHURD) 		1720005058NRG24230920230235155 25/09/2023 anil 1720005058WL017952 anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 308216519 anil (000000)
71 BAGLI MP-20-005-058-004/673-A
(SEWANYAKHURD) 		1720005058NRG24230920230235185 25/09/2023 raj 1720005058WL017952 raj 00688 FINO0001001 1326 1326 Processed 10/11/2023 308216519 raj (000000)
SubTotal 6630 6630
72 BAGLI MP-20-005-041-001/414
(BILAWALI) 		1720005000NRG24230920230235039 25/09/2023 Arvind 1720005WL017945 Arvind 00689 AUBL0002311 1326 1326 Processed 10/11/2023 308216519 Arvind (000000)
73 BAGLI MP-20-005-041-001/414
(BILAWALI) 		1720005000NRG24230920230235040 25/09/2023 Pooja 1720005WL017945 Pooja 00689 AUBL0002311 1326 1326 Processed 10/11/2023 308216519 Pooja (000000)
SubTotal 2652 2652
74 BAGLI MP-20-005-090-001/473-A
(NEEMANPURA) 		1720005090NRG24250920230236970 25/09/2023 Anil 1720005090WL018131 Anil 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308216519 Anil (000000)
75 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24250920230236340 25/09/2023 Govind Jat 1720005WL018075 Govind Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216519 GovindJat (000000)
76 BAGLI MP-20-005-112-001/291
(POLAY) 		1720005000NRG24250920230236280 25/09/2023 Devki solanki 1720005WL018074 Devki solanki 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216519 Devkisolanki (000000)
77 BAGLI MP-20-005-112-002/417
(POLAY) 		1720005000NRG24250920230236310 25/09/2023 Abhilasha Yadav 1720005WL018074 Abhilasha Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216519 AbhilashaYadav (000000)
SubTotal 6630 6630
78 BAGLI MP-20-005-112-001/119
(POLAY) 		1720005000NRG24250920230236272 25/09/2023 Alkesh 1720005WL018074 Alkesh 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216519 Alkesh (000000)
79 BAGLI MP-20-005-112-001/250
(POLAY) 		1720005000NRG24250920230236276 25/09/2023 Akash 1720005WL018074 Akash 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216519 Akash (000000)
80 BAGLI MP-20-005-112-001/34-B
(POLAY) 		1720005000NRG24250920230236282 25/09/2023 shravan 1720005WL018074 shravan 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216519 shravan (000000)
81 BAGLI MP-20-005-112-001/416
(POLAY) 		1720005000NRG24250920230236288 25/09/2023 Asha 1720005WL018074 Asha 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216519 Asha (000000)
82 BAGLI MP-20-005-112-001/416
(POLAY) 		1720005000NRG24250920230236287 25/09/2023 Hariprasad 1720005WL018074 Hariprasad 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216519 Hariprasad (000000)
83 BAGLI MP-20-005-112-001/416-A
(POLAY) 		1720005000NRG24250920230236289 25/09/2023 Dipika Vijendra Pawar 1720005WL018074 Dipika Vijendra Pawar 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216519 DipikaVijendraPawar (000000)
84 BAGLI MP-20-005-112-002/417-A
(POLAY) 		1720005000NRG24250920230236312 25/09/2023 Anjana Yadav 1720005WL018074 Anjana Yadav 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216519 AnjanaYadav (000000)
85 BAGLI MP-20-005-112-002/51-A
(POLAY) 		1720005000NRG24250920230236316 25/09/2023 Ganesh 1720005WL018074 Ganesh 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216519 Ganesh (000000)
SubTotal 10608 10608
86 BAGLI MP-20-005-009-002/3-A
(MEDIA) 		1720005000NRG24240920230235816 25/09/2023 PAPPU 1720005WL018028 PAPPU 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 308216519 PAPPU (000000)
87 BAGLI MP-20-005-012-001/102
(BADIYAMANDU) 		1720005000NRG24220920230234154 25/09/2023 Sugan Bai Beragi 1720005WL017850 Sugan Bai Beragi 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 308216519 SuganBaiBeragi (000000)
SubTotal 2873 2873
88 BAGLI MP-20-005-089-001/341
(PEEPARI) 		1720005089NRG24230920230234353 25/09/2023 Devi Bai 1720005089WL017887 Devi Bai 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 308216519 DeviBai (000000)
89 BAGLI MP-20-005-090-001/475
(NEEMANPURA) 		1720005090NRG24250920230236971 25/09/2023 Dayaram 1720005090WL018131 Dayaram 00697 BKID0MG0124 2652 2652 Processed 10/11/2023 308216519 Dayaram (000000)
90 BAGLI MP-20-005-090-001/617-B
(NEEMANPURA) 		1720005090NRG24250920230236985 25/09/2023 Galiya 1720005090WL018131 Galiya 00697 BKID0MG0124 2652 2652 Processed 10/11/2023 308216519 Galiya (000000)
SubTotal 6630 6630
91 BAGLI MP-20-005-034-002/51
(BARKHEDASOMA) 		1720005000NRG24250920230236243 25/09/2023 SUMITRA BAI SENDHAV 1720005WL018071 SUMITRA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 308216519 SUMITRABAISENDHAV (000000)
SubTotal 1326 1326
92 BAGLI MP-20-005-023-001/155
(BAMNI) 		1720005023NRG24240920230235749 25/09/2023 Devendra 1720005023WL018021 Devendra 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 308216519 Devendra (000000)
93 BAGLI MP-20-005-023-001/22-A
(BAMNI) 		1720005023NRG24240920230235752 25/09/2023 Kamal Singh 1720005023WL018021 Kamal Singh 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 308216519 KamalSingh (000000)
94 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24230920230234721 25/09/2023 sandesh 1720005096WL017914 sandesh 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 308216519 sandesh (000000)
95 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24230920230234726 25/09/2023 youraj makhan 1720005096WL017914 youraj makhan 00697 BKID0MG0127 1105 1105 Processed 10/11/2023 308216519 yourajmakhan (000000)
SubTotal 5083 5083
96 BAGLI MP-20-005-012-001/97
(BADIYAMANDU) 		1720005000NRG24220920230234267 25/09/2023 kala bai 1720005WL017863 kala bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 308216519 kalabai (000000)
97 BAGLI MP-20-005-090-001/292-A
(NEEMANPURA) 		1720005090NRG24250920230236963 25/09/2023 Balaram 1720005090WL018131 Balaram 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 308216519 Balaram (000000)
SubTotal 3978 3978
Total 133603 133603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250923FTO_287980 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_250923FTO_287980 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_250923FTO_287980 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_250923FTO_287980 Bank of India BKID0008903 BAGLI 1547
5 BAGLI MP1720005_250923FTO_287980 Bank of India BKID0008911 HATPIPLIA 14586
6 BAGLI MP1720005_250923FTO_287980 Bank of India BKID0008915 SONKUTCH 2652
7 BAGLI MP1720005_250923FTO_287980 Bank of India BKID0008917 KARNAWAD 2652
8 BAGLI MP1720005_250923FTO_287980 Bank of India BKID0008922 NEVRI 1326
9 BAGLI MP1720005_250923FTO_287980 Bank of India BKID0008924 KAMLAPUR 16694
10 BAGLI MP1720005_250923FTO_287980 Canara Bank CNRB0005834 BAGLI 2652
11 BAGLI MP1720005_250923FTO_287980 Central Bank Of India CBIN0283960 PITHAMPUR 1326
12 BAGLI MP1720005_250923FTO_287980 ICICI BANK ICIC0003650 HATPIPLIYA 1326
13 BAGLI MP1720005_250923FTO_287980 State Bank of India SBIN0005860 ADB BAGLI 3094
14 BAGLI MP1720005_250923FTO_287980 State Bank of India SBIN0012155 HAT PIPALIYA 2652
15 BAGLI MP1720005_250923FTO_287980 State Bank of India SBIN0030008 BAGLI 2652
16 BAGLI MP1720005_250923FTO_287980 State Bank of India SBIN0030012 SONKATCH 1326
17 BAGLI MP1720005_250923FTO_287980 State Bank of India SBIN0030165 UDAINAGAR 10829
18 BAGLI MP1720005_250923FTO_287980 State Bank of India SBIN0030324 PUNJAPURA 1326
19 BAGLI MP1720005_250923FTO_287980 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11271
20 BAGLI MP1720005_250923FTO_287980 IDFC Bank IDFB0041241 SANWER 1326
21 BAGLI MP1720005_250923FTO_287980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
22 BAGLI MP1720005_250923FTO_287980 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
23 BAGLI MP1720005_250923FTO_287980 India Post Payments Bank IPOS0000001 Dewas 6630
24 BAGLI MP1720005_250923FTO_287980 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 10608
25 BAGLI MP1720005_250923FTO_287980 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2873
26 BAGLI MP1720005_250923FTO_287980 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
27 BAGLI MP1720005_250923FTO_287980 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
28 BAGLI MP1720005_250923FTO_287980 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5083
29 BAGLI MP1720005_250923FTO_287980 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1547
30 BAGLI MP1720005_250923FTO_287980 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2431

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