Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_050523FTO_30088
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-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24040520230010665 05/05/2023 KAVITA 1720005WL000861 KAVITA 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688747981 KAVITA (000000)
SubTotal 1547 1547
2 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005038NRG24040520230009928 05/05/2023 Sanju bai 1720005038WL000797 Sanju bai 00048 BKID0008903 1326 1326 Processed 15/05/2023 688747981 Sanjubai (000000)
3 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24040520230009942 05/05/2023 Rameshwar 1720005038WL000797 Rameshwar 00048 BKID0008903 1326 1326 Processed 15/05/2023 688747981 Rameshwar (000000)
4 BAGLI MP-20-005-065-001/78-A
(PALASI) 		1720005000NRG24050520230010977 05/05/2023 sunil 1720005WL000876 sunil 00048 BKID0008903 1547 1547 Processed 15/05/2023 688747981 sunil (000000)
5 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24040520230010167 05/05/2023 Sangita 1720005WL000800 Sangita 00048 BKID0008903 1326 1326 Processed 15/05/2023 688747981 Sangita (000000)
6 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005000NRG24040520230009963 05/05/2023 Narayan 1720005WL000799 Narayan 00048 BKID0008903 1326 1326 Processed 15/05/2023 688747981 Narayan (000000)
7 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005000NRG24040520230009964 05/05/2023 Sharda bai 1720005WL000799 Sharda bai 00048 BKID0008903 1326 1326 Processed 15/05/2023 688747981 Shardabai (000000)
8 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24040520230009967 05/05/2023 Narend 1720005WL000799 Narend 00048 BKID0008903 1326 1326 Processed 15/05/2023 688747981 Narend (000000)
9 BAGLI MP-20-005-067-002/83-B
(PARASPIPALI) 		1720005000NRG24040520230010103 05/05/2023 Funda 1720005WL000799 Funda 00048 BKID0008903 1326 1326 Processed 15/05/2023 688747981 Funda (000000)
SubTotal 10829 10829
10 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24040520230010659 05/05/2023 pooja 1720005WL000861 pooja 00048 BKID0008911 1547 1547 Processed 15/05/2023 688747981 pooja (000000)
11 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24040520230010716 05/05/2023 mamta 1720005WL000861 mamta 00048 BKID0008911 1326 1326 Processed 15/05/2023 688747981 mamta (000000)
12 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24040520230010737 05/05/2023 pooja 1720005WL000861 pooja 00048 BKID0008911 1547 1547 Processed 15/05/2023 688747981 pooja (000000)
SubTotal 4420 4420
13 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24050520230010956 05/05/2023 Rahul 1720005WL000876 Rahul 00048 BKID0008912 1547 1547 Processed 15/05/2023 688747981 Rahul (000000)
SubTotal 1547 1547
14 BAGLI MP-20-005-044-002/269
(KAMLAPUR) 		1720005000NRG24030520230009838 05/05/2023 MOHIT 1720005WL000790 MOHIT 00048 BKID0008924 1326 1326 Processed 15/05/2023 688747981 MOHIT (000000)
15 BAGLI MP-20-005-044-005/2093
(KAMLAPUR) 		1720005000NRG24030520230009841 05/05/2023 RADHESHYAM 1720005WL000790 RADHESHYAM 00048 BKID0008924 1326 1326 Processed 15/05/2023 688747981 RADHESHYAM (000000)
16 BAGLI MP-20-005-044-005/2109
(KAMLAPUR) 		1720005000NRG24030520230009842 05/05/2023 SHARDA BAI 1720005WL000790 SHARDA BAI 00048 BKID0008924 1326 1326 Processed 15/05/2023 688747981 SHARDABAI (000000)
17 BAGLI MP-20-005-044-005/2113
(KAMLAPUR) 		1720005000NRG24030520230009844 05/05/2023 MAHIMA 1720005WL000790 MAHIMA 00048 BKID0008924 1326 1326 Processed 15/05/2023 688747981 MAHIMA (000000)
18 BAGLI MP-20-005-044-005/2113-A
(KAMLAPUR) 		1720005000NRG24030520230009845 05/05/2023 RAJENDRA 1720005WL000790 RAJENDRA 00048 BKID0008924 1326 1326 Processed 15/05/2023 688747981 RAJENDRA (000000)
19 BAGLI MP-20-005-044-005/2293
(KAMLAPUR) 		1720005000NRG24030520230009832 05/05/2023 lalit 1720005WL000787 lalit 00048 BKID0008924 1326 1326 Processed 15/05/2023 688747981 lalit (000000)
20 BAGLI MP-20-005-044-005/2300
(KAMLAPUR) 		1720005000NRG24030520230009834 05/05/2023 husna kha 1720005WL000788 husna kha 00048 BKID0008924 1326 1326 Processed 15/05/2023 688747981 husnakha (000000)
SubTotal 9282 9282
21 BAGLI MP-20-005-067-001/206
(PARASPIPALI) 		1720005000NRG24040520230009961 05/05/2023 Anil 1720005WL000799 Anil 00048 BKID0008927 1326 1326 Processed 15/05/2023 688747981 Anil (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-038-002/223-C
(DHAWADIYA) 		1720005038NRG24040520230009936 05/05/2023 RANJIT 1720005038WL000797 RANJIT 00078 CNRB0005834 1326 1326 Processed 15/05/2023 688747981 RANJIT (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24040520230010723 05/05/2023 mukesh 1720005WL000861 mukesh 00168 ICIC0003650 1547 1547 Processed 15/05/2023 688747981 mukesh (000000)
SubTotal 1547 1547
24 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24040520230010768 05/05/2023 SEEMA 1720005WL000861 SEEMA 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688747981 SEEMA (000000)
SubTotal 1547 1547
25 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24040520230009965 05/05/2023 Sohan 1720005WL000799 Sohan 00415 SBIN0030165 1326 1326 Rejected 15/05/2023 688747981 No Such Account
26 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24040520230009952 05/05/2023 jagdhish 1720005WL000798 jagdhish 00415 SBIN0030165 1224 1224 Processed 15/05/2023 688747981 jagdhish (000000)
SubTotal 2550 2550
27 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24050520230010953 05/05/2023 syani 1720005WL000876 syani 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688747981 syani (000000)
28 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24050520230010965 05/05/2023 ganga bai 1720005WL000876 ganga bai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688747981 gangabai (000000)
29 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24050520230010964 05/05/2023 umaraw 1720005WL000876 umaraw 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688747981 umaraw (000000)
30 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24050520230010975 05/05/2023 Pratap Jhapadiya 1720005WL000876 Pratap Jhapadiya 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688747981 PratapJhapadiya (000000)
31 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24050520230010976 05/05/2023 Rankubai 1720005WL000876 Rankubai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688747981 Rankubai (000000)
32 BAGLI MP-20-005-065-001/85
(PALASI) 		1720005000NRG24050520230010978 05/05/2023 Muli bai 1720005WL000876 Muli bai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688747981 Mulibai (000000)
33 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24050520230010989 05/05/2023 KULDEEP NIGAM 1720005WL000876 KULDEEP NIGAM 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688747981 KULDEEPNIGAM (000000)
34 BAGLI MP-20-005-067-001/102
(PARASPIPALI) 		1720005000NRG24040520230010117 05/05/2023 SARADAR 1720005WL000800 SARADAR 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 SARADAR (000000)
35 BAGLI MP-20-005-067-001/103
(PARASPIPALI) 		1720005000NRG24040520230010119 05/05/2023 Arjun Balvant 1720005WL000800 Arjun Balvant 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 ArjunBalvant (000000)
36 BAGLI MP-20-005-067-001/103
(PARASPIPALI) 		1720005000NRG24040520230010120 05/05/2023 Sundar bai 1720005WL000800 Sundar bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Sundarbai (000000)
37 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24040520230010123 05/05/2023 Amna 1720005WL000800 Amna 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Amna (000000)
38 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24040520230010137 05/05/2023 Mamta 1720005WL000800 Mamta 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Mamta (000000)
39 BAGLI MP-20-005-067-001/123
(PARASPIPALI) 		1720005000NRG24040520230010141 05/05/2023 munni bai 1720005WL000800 munni bai 00415 SBIN0030324 1326 1326 Rejected 15/05/2023 688747981 No Such Account
40 BAGLI MP-20-005-067-001/132
(PARASPIPALI) 		1720005000NRG24040520230010144 05/05/2023 Hemaraj 1720005WL000800 Hemaraj 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Hemaraj (000000)
41 BAGLI MP-20-005-067-001/137
(PARASPIPALI) 		1720005000NRG24040520230010148 05/05/2023 Prahlad singh 1720005WL000800 Prahlad singh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Prahladsingh (000000)
42 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24040520230010152 05/05/2023 ARJU BAI 1720005WL000800 ARJU BAI 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 ARJUBAI (000000)
43 BAGLI MP-20-005-067-001/156
(PARASPIPALI) 		1720005000NRG24040520230010156 05/05/2023 Alkesh 1720005WL000800 Alkesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Alkesh (000000)
44 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24040520230009972 05/05/2023 Nurka bai 1720005WL000799 Nurka bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Nurkabai (000000)
45 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24040520230009971 05/05/2023 RADHESHYAM 1720005WL000799 RADHESHYAM 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 RADHESHYAM (000000)
46 BAGLI MP-20-005-067-001/52
(PARASPIPALI) 		1720005000NRG24040520230009986 05/05/2023 Basanta bai 1720005WL000799 Basanta bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Basantabai (000000)
47 BAGLI MP-20-005-067-001/69-A
(PARASPIPALI) 		1720005000NRG24040520230009988 05/05/2023 Jyoti 1720005WL000799 Jyoti 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Jyoti (000000)
48 BAGLI MP-20-005-067-001/69-B
(PARASPIPALI) 		1720005000NRG24040520230009990 05/05/2023 Jyoti 1720005WL000799 Jyoti 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Jyoti (000000)
49 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24040520230009995 05/05/2023 ganesh 1720005WL000799 ganesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 ganesh (000000)
50 BAGLI MP-20-005-067-001/91
(PARASPIPALI) 		1720005000NRG24040520230010009 05/05/2023 Runda bai 1720005WL000799 Runda bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Rundabai (000000)
51 BAGLI MP-20-005-067-002/100-b
(PARASPIPALI) 		1720005000NRG24040520230010017 05/05/2023 Kanchan bai 1720005WL000799 Kanchan bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Kanchanbai (000000)
52 BAGLI MP-20-005-067-002/113-a
(PARASPIPALI) 		1720005000NRG24040520230010025 05/05/2023 Rinku 1720005WL000799 Rinku 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Rinku (000000)
53 BAGLI MP-20-005-067-002/186
(PARASPIPALI) 		1720005000NRG24040520230010042 05/05/2023 Suresh 1720005WL000799 Suresh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Suresh (000000)
54 BAGLI MP-20-005-067-002/199
(PARASPIPALI) 		1720005000NRG24040520230010055 05/05/2023 Rina bai 1720005WL000799 Rina bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Rinabai (000000)
55 BAGLI MP-20-005-067-002/40
(PARASPIPALI) 		1720005000NRG24040520230010076 05/05/2023 JHINA BAI 1720005WL000799 JHINA BAI 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 JHINABAI (000000)
56 BAGLI MP-20-005-067-002/40
(PARASPIPALI) 		1720005000NRG24040520230010075 05/05/2023 mangilal 1720005WL000799 mangilal 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 mangilal (000000)
57 BAGLI MP-20-005-067-002/60
(PARASPIPALI) 		1720005000NRG24040520230010083 05/05/2023 Manu bai 1720005WL000799 Manu bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Manubai (000000)
58 BAGLI MP-20-005-067-002/70-b
(PARASPIPALI) 		1720005000NRG24040520230010088 05/05/2023 Narsingh 1720005WL000799 Narsingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Narsingh (000000)
59 BAGLI MP-20-005-067-002/70-b
(PARASPIPALI) 		1720005000NRG24040520230010089 05/05/2023 Tara bai 1720005WL000799 Tara bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Tarabai (000000)
60 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005000NRG24040520230010091 05/05/2023 Kamal 1720005WL000799 Kamal 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Kamal (000000)
61 BAGLI MP-20-005-067-002/74-C
(PARASPIPALI) 		1720005000NRG24040520230010096 05/05/2023 meera 1720005WL000799 meera 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 meera (000000)
62 BAGLI MP-20-005-067-002/76-a
(PARASPIPALI) 		1720005000NRG24040520230010098 05/05/2023 Balram 1720005WL000799 Balram 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Balram (000000)
63 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005000NRG24040520230010101 05/05/2023 Shanta bai 1720005WL000799 Shanta bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 Shantabai (000000)
64 BAGLI MP-20-005-067-002/9
(PARASPIPALI) 		1720005000NRG24040520230010104 05/05/2023 kanhaya 1720005WL000799 kanhaya 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688747981 kanhaya (000000)
SubTotal 51935 51935
65 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24040520230010719 05/05/2023 TEENA 1720005WL000861 TEENA 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688747981 TEENA (000000)
66 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24040520230010743 05/05/2023 sandesh 1720005WL000861 sandesh 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688747981 sandesh (000000)
SubTotal 3094 3094
67 BAGLI MP-20-005-044-001/690
(KAMLAPUR) 		1720005000NRG24030520230009855 05/05/2023 SHIVANI 1720005WL000792 SHIVANI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 SHIVANI (000000)
68 BAGLI MP-20-005-044-003/51
(KAMLAPUR) 		1720005000NRG24030520230009857 05/05/2023 majreha 1720005WL000792 majreha 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 majreha (000000)
69 BAGLI MP-20-005-044-003/53
(KAMLAPUR) 		1720005000NRG24030520230009859 05/05/2023 pooja bai 1720005WL000792 pooja bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 poojabai (000000)
70 BAGLI MP-20-005-044-003/56
(KAMLAPUR) 		1720005000NRG24030520230009860 05/05/2023 manoj 1720005WL000792 manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 manoj (000000)
71 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG24050520230010988 05/05/2023 Jayshri 1720005WL000876 Jayshri 00688 FINO0001001 1547 1547 Processed 15/05/2023 688747981 Jayshri (000000)
72 BAGLI MP-20-005-065-002/117-B
(PALASI) 		1720005000NRG24050520230010992 05/05/2023 Ajay rathor 1720005WL000876 Ajay rathor 00688 FINO0001001 1547 1547 Processed 15/05/2023 688747981 Ajayrathor (000000)
73 BAGLI MP-20-005-067-001/155
(PARASPIPALI) 		1720005000NRG24040520230010155 05/05/2023 Kali bai 1720005WL000800 Kali bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 Kalibai (000000)
74 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24040520230010170 05/05/2023 Arjun 1720005WL000800 Arjun 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 Arjun (000000)
75 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24040520230009959 05/05/2023 Mithun 1720005WL000799 Mithun 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 Mithun (000000)
76 BAGLI MP-20-005-067-002/178
(PARASPIPALI) 		1720005000NRG24040520230010039 05/05/2023 Ranjana 1720005WL000799 Ranjana 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 Ranjana (000000)
77 BAGLI MP-20-005-067-002/194
(PARASPIPALI) 		1720005000NRG24040520230010052 05/05/2023 Antu bai 1720005WL000799 Antu bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 Antubai (000000)
78 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005000NRG24040520230010057 05/05/2023 Phinda bai 1720005WL000799 Phinda bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 Phindabai (000000)
79 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24040520230010065 05/05/2023 Sohan 1720005WL000799 Sohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 Sohan (000000)
80 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005000NRG24040520230010074 05/05/2023 Champa bai 1720005WL000799 Champa bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688747981 Champabai (000000)
SubTotal 19006 19006
81 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24040520230010666 05/05/2023 SUSHILA 1720005WL000861 SUSHILA 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688747981 SUSHILA (000000)
82 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24040520230010672 05/05/2023 durga 1720005WL000861 durga 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688747981 durga (000000)
83 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24040520230010677 05/05/2023 sangita 1720005WL000861 sangita 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688747981 sangita (000000)
84 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24040520230010724 05/05/2023 jagdish 1720005WL000861 jagdish 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688747981 jagdish (000000)
85 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24040520230010744 05/05/2023 mshu bai katariya 1720005WL000861 mshu bai katariya 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688747981 mshubaikatariya (000000)
SubTotal 7735 7735
86 BAGLI MP-20-005-067-001/38-A
(PARASPIPALI) 		1720005000NRG24040520230009978 05/05/2023 Karan 1720005WL000799 Karan 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688747981 Karan (000000)
87 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005000NRG24040520230010116 05/05/2023 Kamal 1720005WL000799 Kamal 00697 BKID0MG0123 1326 1326 Rejected 15/05/2023 688747981 No Such Account
SubTotal 2652 2652
88 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24040520230010763 05/05/2023 madhu 1720005WL000861 madhu 00697 BKID0MG0127 1547 1547 Processed 15/05/2023 688747981 madhu (000000)
89 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24040520230010772 05/05/2023 sunita 1720005WL000861 sunita 00697 BKID0MG0127 1547 1547 Processed 15/05/2023 688747981 sunita (000000)
SubTotal 3094 3094
90 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24040520230010647 05/05/2023 Jitensingh 1720005WL000861 Jitensingh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688747981 Jitensingh (000000)
91 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24040520230010651 05/05/2023 radheshyam 1720005WL000861 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688747981 radheshyam (000000)
92 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24040520230010661 05/05/2023 chanda 1720005WL000861 chanda 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688747981 chanda (000000)
93 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24040520230010684 05/05/2023 RAJMILA 1720005WL000861 RAJMILA 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688747981 RAJMILA (000000)
94 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24040520230010685 05/05/2023 nimala 1720005WL000861 nimala 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688747981 nimala (000000)
95 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24040520230010717 05/05/2023 maya 1720005WL000861 maya 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688747981 maya (000000)
96 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24040520230010757 05/05/2023 dinesh 1720005WL000861 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688747981 dinesh (000000)
SubTotal 10829 10829
Total 134266 134266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050523FTO_30088 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 BAGLI MP1720005_050523FTO_30088 Bank of India BKID0008903 BAGLI 10829
3 BAGLI MP1720005_050523FTO_30088 Bank of India BKID0008911 HATPIPLIA 4420
4 BAGLI MP1720005_050523FTO_30088 Bank of India BKID0008912 KATAPHOD BR 1547
5 BAGLI MP1720005_050523FTO_30088 Bank of India BKID0008924 KAMLAPUR 9282
6 BAGLI MP1720005_050523FTO_30088 Bank of India BKID0008927 BAIJAGWADA 1326
7 BAGLI MP1720005_050523FTO_30088 Canara Bank CNRB0005834 BAGLI 1326
8 BAGLI MP1720005_050523FTO_30088 ICICI BANK ICIC0003650 HATPIPLIYA 1547
9 BAGLI MP1720005_050523FTO_30088 State Bank of India SBIN0030012 SONKATCH 1547
10 BAGLI MP1720005_050523FTO_30088 State Bank of India SBIN0030165 UDAINAGAR 2550
11 BAGLI MP1720005_050523FTO_30088 State Bank of India SBIN0030324 PUNJAPURA 51935
12 BAGLI MP1720005_050523FTO_30088 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3094
13 BAGLI MP1720005_050523FTO_30088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
14 BAGLI MP1720005_050523FTO_30088 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7735
15 BAGLI MP1720005_050523FTO_30088 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
16 BAGLI MP1720005_050523FTO_30088 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
17 BAGLI MP1720005_050523FTO_30088 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 10829

Download In Excel