Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030823APB_FTO_202117
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-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24030820230174539 03/08/2023 Priyanka Thakur 1720005WL011697 Priyanka Thakur 00045 BARB0ASHTAX 3094 3094 Processed 10/08/2023 454422837 PriyankaThakur BANK OF BARODA(606985)
SubTotal 3094 3094
2 BAGLI MP-20-005-013-001/940
(AMLATAJ) 		1720005000NRG24030820230174564 03/08/2023 Balram Sendhav 1720005WL011697 Balram Sendhav 00045 BARB0BAGLIX 3094 3094 Processed 11/08/2023 454422837 BalramSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005038NRG24030820230174159 03/08/2023 Asha bhondiya 1720005038WL011665 Asha bhondiya 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 454422837 Ashabhondiya BANK OF INDIA(508505)
4 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005038NRG24030820230174166 03/08/2023 sonu 1720005038WL011665 sonu 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 454422837 sonu BANK OF BARODA(606985)
SubTotal 5746 5746
5 BAGLI MP-20-005-013-001/41-C
(AMLATAJ) 		1720005000NRG24030820230174520 03/08/2023 Gopal singh 1720005WL011697 Gopal singh 00045 BARB0HATPIP 3094 3094 Processed 11/08/2023 454422837 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-013-001/424
(AMLATAJ) 		1720005000NRG24030820230174521 03/08/2023 Mubarikakhan 1720005WL011697 Mubarikakhan 00045 BARB0HATPIP 3094 3094 Processed 10/08/2023 454422837 Mubarikakhan BANK OF BARODA(606985)
7 BAGLI MP-20-005-013-001/597
(AMLATAJ) 		1720005000NRG24030820230174533 03/08/2023 Devram Patidar 1720005WL011697 Devram Patidar 00045 BARB0HATPIP 3094 3094 Processed 10/08/2023 454422837 DevramPatidar BANK OF BARODA(606985)
8 BAGLI MP-20-005-013-001/921
(AMLATAJ) 		1720005000NRG24030820230174548 03/08/2023 Sandeep Singh Thakur 1720005WL011697 Sandeep Singh Thakur 00045 BARB0HATPIP 3094 3094 Processed 10/08/2023 454422837 SandeepSinghThakur BANK OF BARODA(606985)
9 BAGLI MP-20-005-013-001/926
(AMLATAJ) 		1720005000NRG24030820230174550 03/08/2023 Vashim Kha 1720005WL011697 Vashim Kha 00045 BARB0HATPIP 3094 3094 Processed 10/08/2023 454422837 VashimKha BANK OF BARODA(606985)
10 BAGLI MP-20-005-013-001/932
(AMLATAJ) 		1720005000NRG24030820230174557 03/08/2023 Devendra Nath 1720005WL011697 Devendra Nath 00045 BARB0HATPIP 3094 3094 Processed 11/08/2023 454422837 DevendraNath NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-013-001/939
(AMLATAJ) 		1720005000NRG24030820230174563 03/08/2023 Gopal Singh 1720005WL011697 Gopal Singh 00045 BARB0HATPIP 3094 3094 Processed 11/08/2023 454422837 GopalSingh STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24030820230174568 03/08/2023 Sugan Bai Sendhav 1720005WL011697 Sugan Bai Sendhav 00045 BARB0HATPIP 3094 3094 Processed 10/08/2023 454422837 SuganBaiSendhav BANK OF BARODA(606985)
13 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005016NRG24030820230174598 03/08/2023 bharat 1720005016WL011702 bharat 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 454422837 bharat INDUSIND BANK(607189)
14 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005016NRG24030820230174606 03/08/2023 shusila bai 1720005016WL011702 shusila bai 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 454422837 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-016-004/9-A
(BAROLI) 		1720005016NRG24030820230174609 03/08/2023 KANHAYALAL 1720005016WL011702 KANHAYALAL 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454422837 KANHAYALAL BANK OF BARODA(606985)
SubTotal 28730 28730
16 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005038NRG24030820230174168 03/08/2023 bonder 1720005038WL011665 bonder 00048 BKID0008832 1326 1326 Processed 11/08/2023 454422837 bonder STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005038NRG24030820230174169 03/08/2023 sita 1720005038WL011665 sita 00048 BKID0008832 1326 1326 Processed 11/08/2023 454422837 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005038NRG24030820230174187 03/08/2023 Ratna 1720005038WL011665 Ratna 00048 BKID0008901 1326 1326 Processed 11/08/2023 454422837 Ratna BANK OF INDIA(508505)
SubTotal 1326 1326
19 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005038NRG24030820230174156 03/08/2023 jagdish 1720005038WL011665 jagdish 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 jagdish BANK OF INDIA(508505)
20 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005038NRG24030820230174157 03/08/2023 sapat 1720005038WL011665 sapat 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 sapat BANK OF INDIA(508505)
21 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005038NRG24030820230174158 03/08/2023 lakhan 1720005038WL011665 lakhan 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 lakhan BANK OF INDIA(508505)
22 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005038NRG24030820230174160 03/08/2023 Premsingh 1720005038WL011665 Premsingh 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 Premsingh BANK OF INDIA(508505)
23 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005038NRG24030820230174161 03/08/2023 prembai 1720005038WL011665 prembai 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 prembai BANK OF INDIA(508505)
24 BAGLI MP-20-005-038-002/20
(DHAWADIYA) 		1720005038NRG24030820230174165 03/08/2023 basu bai 1720005038WL011665 basu bai 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 basubai STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24030820230174167 03/08/2023 Pooja 1720005038WL011665 Pooja 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 Pooja BANK OF INDIA(508505)
26 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005038NRG24030820230174176 03/08/2023 gabbu 1720005038WL011665 gabbu 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 gabbu FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005038NRG24030820230174179 03/08/2023 jugesh 1720005038WL011665 jugesh 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 jugesh BANK OF INDIA(508505)
28 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005038NRG24030820230174186 03/08/2023 Vakil radhakishan 1720005038WL011665 Vakil radhakishan 00048 BKID0008903 1326 1326 Processed 11/08/2023 454422837 Vakilradhakishan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 BAGLI MP-20-005-013-001/238-A
(AMLATAJ) 		1720005000NRG24030820230174512 03/08/2023 Radha sendhav 1720005WL011697 Radha sendhav 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Radhasendhav BANK OF INDIA(508505)
30 BAGLI MP-20-005-013-001/378
(AMLATAJ) 		1720005000NRG24030820230174518 03/08/2023 Habib 1720005WL011697 Habib 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Habib BANK OF INDIA(508505)
31 BAGLI MP-20-005-013-001/41-B
(AMLATAJ) 		1720005000NRG24030820230174519 03/08/2023 Ragvendra 1720005WL011697 Ragvendra 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Ragvendra BANK OF INDIA(508505)
32 BAGLI MP-20-005-013-001/43-A
(AMLATAJ) 		1720005000NRG24030820230174523 03/08/2023 Jaspal singh 1720005WL011697 Jaspal singh 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Jaspalsingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-013-001/43-A
(AMLATAJ) 		1720005000NRG24030820230174524 03/08/2023 Mamta Bai 1720005WL011697 Mamta Bai 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 MamtaBai BANK OF INDIA(508505)
34 BAGLI MP-20-005-013-001/454-A
(AMLATAJ) 		1720005000NRG24030820230174525 03/08/2023 Maksud khan 1720005WL011697 Maksud khan 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Maksudkhan BANK OF INDIA(508505)
35 BAGLI MP-20-005-013-001/500-A
(AMLATAJ) 		1720005000NRG24030820230174527 03/08/2023 ARUNA BAI 1720005WL011697 ARUNA BAI 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-013-001/574-D
(AMLATAJ) 		1720005000NRG24030820230174532 03/08/2023 Eajaj kha 1720005WL011697 Eajaj kha 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Eajajkha INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-013-001/637-C
(AMLATAJ) 		1720005000NRG24030820230174534 03/08/2023 Badrilal 1720005WL011697 Badrilal 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Badrilal BANK OF INDIA(508505)
38 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005000NRG24030820230174542 03/08/2023 Basheer Kha 1720005WL011697 Basheer Kha 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 BasheerKha BANK OF INDIA(508505)
39 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005000NRG24030820230174543 03/08/2023 Nurajahau 1720005WL011697 Nurajahau 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Nurajahau BANK OF INDIA(508505)
40 BAGLI MP-20-005-013-001/915
(AMLATAJ) 		1720005000NRG24030820230174546 03/08/2023 Firoj Bee 1720005WL011697 Firoj Bee 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 FirojBee BANK OF INDIA(508505)
41 BAGLI MP-20-005-013-001/925
(AMLATAJ) 		1720005000NRG24030820230174549 03/08/2023 Yusuf 1720005WL011697 Yusuf 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Yusuf BANK OF INDIA(508505)
42 BAGLI MP-20-005-013-001/927
(AMLATAJ) 		1720005000NRG24030820230174551 03/08/2023 Anvar Shah 1720005WL011697 Anvar Shah 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 AnvarShah NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-013-001/928
(AMLATAJ) 		1720005000NRG24030820230174552 03/08/2023 Gafur Shah 1720005WL011697 Gafur Shah 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 GafurShah NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-013-001/930
(AMLATAJ) 		1720005000NRG24030820230174555 03/08/2023 Aamna Bi 1720005WL011697 Aamna Bi 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 AamnaBi BANK OF INDIA(508505)
45 BAGLI MP-20-005-013-001/931
(AMLATAJ) 		1720005000NRG24030820230174556 03/08/2023 Sanaawar Shah 1720005WL011697 Sanaawar Shah 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 SanaawarShah BANK OF INDIA(508505)
46 BAGLI MP-20-005-013-001/932
(AMLATAJ) 		1720005000NRG24030820230174558 03/08/2023 Neetu Nath 1720005WL011697 Neetu Nath 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 NeetuNath NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-013-001/934
(AMLATAJ) 		1720005000NRG24030820230174560 03/08/2023 Pappu 1720005WL011697 Pappu 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Pappu STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-013-001/936
(AMLATAJ) 		1720005000NRG24030820230174562 03/08/2023 Samir Khan 1720005WL011697 Samir Khan 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 SamirKhan BANK OF INDIA(508505)
49 BAGLI MP-20-005-013-001/941
(AMLATAJ) 		1720005000NRG24030820230174566 03/08/2023 Pooja Agrwal 1720005WL011697 Pooja Agrwal 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 PoojaAgrwal BANK OF INDIA(508505)
50 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24030820230174567 03/08/2023 Kailash Singh Sendhav 1720005WL011697 Kailash Singh Sendhav 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 KailashSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-013-001/949
(AMLATAJ) 		1720005000NRG24030820230174569 03/08/2023 Shahjad Khan 1720005WL011697 Shahjad Khan 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 ShahjadKhan BANK OF INDIA(508505)
52 BAGLI MP-20-005-013-001/962
(AMLATAJ) 		1720005000NRG24030820230174571 03/08/2023 Pankaj Sendhav 1720005WL011697 Pankaj Sendhav 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 PankajSendhav STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-013-001/962
(AMLATAJ) 		1720005000NRG24030820230174572 03/08/2023 Ranu 1720005WL011697 Ranu 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-013-001/964
(AMLATAJ) 		1720005000NRG24030820230174574 03/08/2023 Samad Khan 1720005WL011697 Samad Khan 00048 BKID0008911 3094 3094 Processed 11/08/2023 454422837 SamadKhan BANK OF INDIA(508505)
55 BAGLI MP-20-005-016-004/54-B
(BAROLI) 		1720005016NRG24030820230174605 03/08/2023 lalita bai 1720005016WL011702 lalita bai 00048 BKID0008911 1326 1326 Processed 11/08/2023 454422837 lalitabai BANK OF INDIA(508505)
56 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005016NRG24030820230174607 03/08/2023 ravi 1720005016WL011702 ravi 00048 BKID0008911 1326 1326 Processed 11/08/2023 454422837 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83096 83096
57 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005029NRG24030820230173785 03/08/2023 POOJA 1720005029WL011634 POOJA 00048 BKID0008922 1326 1326 Processed 11/08/2023 454422837 POOJA STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005029NRG24030820230173788 03/08/2023 JAGANNATH 1720005029WL011634 JAGANNATH 00048 BKID0008922 1326 1326 Processed 10/08/2023 454422837 JAGANNATH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005029NRG24030820230173789 03/08/2023 SORAM BAI 1720005029WL011634 SORAM BAI 00048 BKID0008922 1326 1326 Processed 11/08/2023 454422837 SORAMBAI BANK OF INDIA(508505)
SubTotal 3978 3978
60 BAGLI MP-20-005-013-001/741-A
(AMLATAJ) 		1720005000NRG24030820230174540 03/08/2023 Jogendra singh 1720005WL011697 Jogendra singh 00078 CNRB0005559 3094 3094 Processed 11/08/2023 454422837 Jogendrasingh BANK OF INDIA(508505)
SubTotal 3094 3094
61 BAGLI MP-20-005-038-002/276
(DHAWADIYA) 		1720005038NRG24030820230174173 03/08/2023 bheru waskel 1720005038WL011665 bheru waskel 00078 CNRB0005834 1326 1326 Processed 10/08/2023 454422837 bheruwaskel CANARA BANK(508532)
SubTotal 1326 1326
62 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005016NRG24030820230174603 03/08/2023 sulochna bai 1720005016WL011702 sulochna bai 00089 CBIN0281020 1326 1326 Processed 11/08/2023 454422837 sulochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 BAGLI MP-20-005-013-001/92-A
(AMLATAJ) 		1720005000NRG24030820230174547 03/08/2023 Sandeep Sendhav 1720005WL011697 Sandeep Sendhav 00152 HDFC0001240 3094 3094 Processed 10/08/2023 454422837 SandeepSendhav HDFC BANK LTD(607152)
SubTotal 3094 3094
64 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24030820230174164 03/08/2023 chinta 1720005038WL011665 chinta 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 chinta NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24030820230174171 03/08/2023 awanta ba 1720005038WL011665 awanta ba 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 awantaba STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24030820230174170 03/08/2023 brajlal 1720005038WL011665 brajlal 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 brajlal STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005038NRG24030820230174172 03/08/2023 Ashok 1720005038WL011665 Ashok 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 Ashok STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005038NRG24030820230174174 03/08/2023 Prembai 1720005038WL011665 Prembai 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 Prembai STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005038NRG24030820230174181 03/08/2023 Raksha 1720005038WL011665 Raksha 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 Raksha STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24030820230174182 03/08/2023 ghanshyam 1720005038WL011665 ghanshyam 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 ghanshyam STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-038-002/95
(DHAWADIYA) 		1720005038NRG24030820230174183 03/08/2023 babulal 1720005038WL011665 babulal 00415 SBIN0005860 1326 1326 Processed 10/08/2023 454422837 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-038-002/95
(DHAWADIYA) 		1720005038NRG24030820230174184 03/08/2023 lilabai babulal 1720005038WL011665 lilabai babulal 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 lilabaibabulal STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-038-004/14-A
(DHAWADIYA) 		1720005038NRG24030820230174185 03/08/2023 ghansyam 1720005038WL011665 ghansyam 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 ghansyam BANK OF INDIA(508505)
74 BAGLI MP-20-005-110-001/171
(AMBAPANI) 		1720005038NRG24030820230174188 03/08/2023 lalasingh 1720005038WL011665 lalasingh 00415 SBIN0005860 1326 1326 Processed 11/08/2023 454422837 lalasingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
75 BAGLI MP-20-005-013-001/238-A
(AMLATAJ) 		1720005000NRG24030820230174511 03/08/2023 yogendra sendhav 1720005WL011697 yogendra sendhav 00415 SBIN0012155 3094 3094 Processed 11/08/2023 454422837 yogendrasendhav BANK OF INDIA(508505)
76 BAGLI MP-20-005-013-001/34-A
(AMLATAJ) 		1720005000NRG24030820230174517 03/08/2023 Kishore 1720005WL011697 Kishore 00415 SBIN0012155 3094 3094 Processed 11/08/2023 454422837 Kishore STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24030820230174538 03/08/2023 Vijay 1720005WL011697 Vijay 00415 SBIN0012155 3094 3094 Processed 11/08/2023 454422837 Vijay BANK OF INDIA(508505)
SubTotal 9282 9282
78 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005029NRG24030820230173784 03/08/2023 Kamalesh 1720005029WL011634 Kamalesh 00415 SBIN0030007 1326 1326 Processed 11/08/2023 454422837 Kamalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005038NRG24030820230174180 03/08/2023 Lakshman 1720005038WL011665 Lakshman 00415 SBIN0030008 1326 1326 Processed 11/08/2023 454422837 Lakshman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005016NRG24030820230174602 03/08/2023 sunil 1720005016WL011702 sunil 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454422837 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 BAGLI MP-20-005-013-001/242-A
(AMLATAJ) 		1720005000NRG24030820230174513 03/08/2023 Nrendra 1720005WL011697 Nrendra 00415 SBIN0030485 3094 3094 Processed 11/08/2023 454422837 Nrendra BANK OF INDIA(508505)
82 BAGLI MP-20-005-013-001/425
(AMLATAJ) 		1720005000NRG24030820230174522 03/08/2023 Yunus kha 1720005WL011697 Yunus kha 00415 SBIN0030485 3094 3094 Processed 11/08/2023 454422837 Yunuskha STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-013-001/522
(AMLATAJ) 		1720005000NRG24030820230174528 03/08/2023 Rameshyar 1720005WL011697 Rameshyar 00415 SBIN0030485 3094 3094 Processed 11/08/2023 454422837 Rameshyar NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005000NRG24030820230174544 03/08/2023 Shahil 1720005WL011697 Shahil 00415 SBIN0030485 3094 3094 Processed 11/08/2023 454422837 Shahil STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-013-001/930
(AMLATAJ) 		1720005000NRG24030820230174554 03/08/2023 Sultan Singh Shah 1720005WL011697 Sultan Singh Shah 00415 SBIN0030485 3094 3094 Processed 11/08/2023 454422837 SultanSinghShah STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-013-001/933
(AMLATAJ) 		1720005000NRG24030820230174559 03/08/2023 Pavan Nath 1720005WL011697 Pavan Nath 00415 SBIN0030485 3094 3094 Processed 11/08/2023 454422837 PavanNath STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005029NRG24030820230173791 03/08/2023 DASHRTH 1720005029WL011634 DASHRTH 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454422837 DASHRTH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
88 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005038NRG24030820230174162 03/08/2023 jivan 1720005038WL011665 jivan 00553 INDB0001305 1326 1326 Processed 11/08/2023 454422837 jivan STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005038NRG24030820230174175 03/08/2023 indar 1720005038WL011665 indar 00553 INDB0001305 1326 1326 Processed 11/08/2023 454422837 indar STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005038NRG24030820230174178 03/08/2023 malkhan 1720005038WL011665 malkhan 00553 INDB0001305 1326 1326 Processed 11/08/2023 454422837 malkhan NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005038NRG24030820230174177 03/08/2023 malkhan 1720005038WL011665 malkhan 00553 INDB0001305 1326 1326 Processed 10/08/2023 454422837 malkhan BANK OF BARODA(606985)
92 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24030820230174190 03/08/2023 PAPITA BACHHANIYA 1720005038WL011665 PAPITA BACHHANIYA 00553 INDB0001305 1326 1326 Processed 11/08/2023 454422837 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24030820230174191 03/08/2023 SUNITA RATHOUR 1720005038WL011665 SUNITA RATHOUR 00553 INDB0001305 1326 1326 Processed 11/08/2023 454422837 SUNITARATHOUR BANK OF INDIA(508505)
94 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24030820230174192 03/08/2023 MAHENDRA RATHOUR 1720005038WL011665 MAHENDRA RATHOUR 00553 INDB0001305 1326 1326 Processed 11/08/2023 454422837 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 9282 9282
95 BAGLI MP-20-005-013-001/187-A
(AMLATAJ) 		1720005000NRG24030820230174509 03/08/2023 Shravan 1720005WL011697 Shravan 00666 IDFB0041241 3094 3094 Processed 11/08/2023 454422837 Shravan STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-013-001/500-A
(AMLATAJ) 		1720005000NRG24030820230174526 03/08/2023 dharmendar 1720005WL011697 dharmendar 00666 IDFB0041241 3094 3094 Processed 11/08/2023 454422837 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
97 BAGLI MP-20-005-013-001/705
(AMLATAJ) 		1720005000NRG24030820230174536 03/08/2023 RAKESH 1720005WL011697 RAKESH 00688 FINO0001446 3094 3094 Processed 11/08/2023 454422837 RAKESH BANK OF INDIA(508505)
98 BAGLI MP-20-005-013-001/705
(AMLATAJ) 		1720005000NRG24030820230174537 03/08/2023 Sunita bai 1720005WL011697 Sunita bai 00688 FINO0001446 3094 3094 Processed 11/08/2023 454422837 Sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
99 BAGLI MP-20-005-013-001/961
(AMLATAJ) 		1720005000NRG24030820230174570 03/08/2023 Kalpna Sendhav 1720005WL011697 Kalpna Sendhav 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454422837 KalpnaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
100 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005016NRG24030820230174596 03/08/2023 vikram 1720005016WL011702 vikram 00697 BKID0MG0121 1326 1326 Processed 11/08/2023 454422837 vikram NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-016-003/28-A
(BAROLI) 		1720005016NRG24030820230174597 03/08/2023 Mira bai 1720005016WL011702 Mira bai 00697 BKID0MG0121 1326 1326 Processed 11/08/2023 454422837 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-016-003/3
(BAROLI) 		1720005016NRG24030820230174599 03/08/2023 madan 1720005016WL011702 madan 00697 BKID0MG0121 1326 1326 Processed 11/08/2023 454422837 madan NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-016-003/5
(BAROLI) 		1720005016NRG24030820230174601 03/08/2023 endar singh 1720005016WL011702 endar singh 00697 BKID0MG0121 1326 1326 Processed 11/08/2023 454422837 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
104 BAGLI MP-20-005-016-002/13
(BAROLI) 		1720005016NRG24030820230174594 03/08/2023 Maya Bai 1720005016WL011702 Maya Bai 00697 BKID0MG0122 1326 1326 Rejected 10/08/2023 454422837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BAGLI MP-20-005-016-002/20
(BAROLI) 		1720005016NRG24030820230174595 03/08/2023 devi singh 1720005016WL011702 devi singh 00697 BKID0MG0122 221 221 Processed 11/08/2023 454422837 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005016NRG24030820230174608 03/08/2023 puja 1720005016WL011702 puja 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 454422837 puja STATE BANK OF INDIA(508548)
SubTotal 2873 2873
107 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005029NRG24030820230173790 03/08/2023 radha bai 1720005029WL011634 radha bai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454422837 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 BAGLI MP-20-005-013-001/567
(AMLATAJ) 		1720005000NRG24030820230174530 03/08/2023 SHANTILAL 1720005WL011697 SHANTILAL 00697 BKID0MG0127 3094 3094 Processed 11/08/2023 454422837 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-013-001/913
(AMLATAJ) 		1720005000NRG24030820230174545 03/08/2023 Raof Pinjara 1720005WL011697 Raof Pinjara 00697 BKID0MG0127 3094 3094 Processed 11/08/2023 454422837 RaofPinjara NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-016-004/54-B
(BAROLI) 		1720005016NRG24030820230174604 03/08/2023 bhagirath 1720005016WL011702 bhagirath 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 454422837 bhagirath STATE BANK OF INDIA(508548)
SubTotal 7514 7514
111 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005000NRG24030820230174529 03/08/2023 Ramkuwer 1720005WL011697 Ramkuwer 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454422837 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-013-001/574-C
(AMLATAJ) 		1720005000NRG24030820230174531 03/08/2023 Vishnu chohan 1720005WL011697 Vishnu chohan 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454422837 Vishnuchohan NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005038NRG24030820230174163 03/08/2023 JUGAL 1720005038WL011665 JUGAL 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454422837 JUGAL CANARA BANK(508532)
SubTotal 7514 7514
Total 247741 247741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030823APB_FTO_202117 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3094
2 BAGLI MP1720005_030823APB_FTO_202117 Bank of Baroda BARB0BAGLIX BAGLI 4420
3 BAGLI MP1720005_030823APB_FTO_202117 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
4 BAGLI MP1720005_030823APB_FTO_202117 Bank of Baroda BARB0HATPIP HATPIPLIYA 28730
5 BAGLI MP1720005_030823APB_FTO_202117 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 2652
6 BAGLI MP1720005_030823APB_FTO_202117 Bank of India BKID0008901 DEWAS IND AREA 1326
7 BAGLI MP1720005_030823APB_FTO_202117 Bank of India BKID0008903 BAGLI 13260
8 BAGLI MP1720005_030823APB_FTO_202117 Bank of India BKID0008911 HATPIPLIA 83096
9 BAGLI MP1720005_030823APB_FTO_202117 Bank of India BKID0008922 NEVRI 3978
10 BAGLI MP1720005_030823APB_FTO_202117 Canara Bank CNRB0005559 Sonkatch 3094
11 BAGLI MP1720005_030823APB_FTO_202117 Canara Bank CNRB0005834 BAGLI 1326
12 BAGLI MP1720005_030823APB_FTO_202117 Central Bank Of India CBIN0281020 MAITWARA 1326
13 BAGLI MP1720005_030823APB_FTO_202117 HDFC bank HDFC0001240 COMMERCE HOUSE 3094
14 BAGLI MP1720005_030823APB_FTO_202117 State Bank of India SBIN0005860 ADB BAGLI 14586
15 BAGLI MP1720005_030823APB_FTO_202117 State Bank of India SBIN0012155 HAT PIPALIYA 9282
16 BAGLI MP1720005_030823APB_FTO_202117 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
17 BAGLI MP1720005_030823APB_FTO_202117 State Bank of India SBIN0030008 BAGLI 1326
18 BAGLI MP1720005_030823APB_FTO_202117 State Bank of India SBIN0030012 SONKATCH 1326
19 BAGLI MP1720005_030823APB_FTO_202117 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 19890
20 BAGLI MP1720005_030823APB_FTO_202117 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 9282
21 BAGLI MP1720005_030823APB_FTO_202117 IDFC Bank IDFB0041241 SANWER 6188
22 BAGLI MP1720005_030823APB_FTO_202117 Fino Payments Bank Ltd FINO0001446 MP RO 6188
23 BAGLI MP1720005_030823APB_FTO_202117 India Post Payments Bank IPOS0000001 Dewas 3094
24 BAGLI MP1720005_030823APB_FTO_202117 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5304
25 BAGLI MP1720005_030823APB_FTO_202117 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2873
26 BAGLI MP1720005_030823APB_FTO_202117 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
27 BAGLI MP1720005_030823APB_FTO_202117 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7514
28 BAGLI MP1720005_030823APB_FTO_202117 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
29 BAGLI MP1720005_030823APB_FTO_202117 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 6188

Download In Excel