Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120923FTO_261955
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-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005025NRG24120920230222375 12/09/2023 Deepak 1720005025WL016564 Deepak 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751201 Deepak (000000)
2 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005025NRG24120920230222440 12/09/2023 deepak 1720005025WL016564 deepak 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751201 deepak (000000)
3 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24110920230222199 12/09/2023 Savita 1720005WL016546 Savita 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322751201 Savita (000000)
4 BAGLI MP-20-005-041-001/511
(BILAWALI) 		1720005000NRG24110920230222203 12/09/2023 devendra 1720005WL016546 devendra 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322751201 devendra (000000)
5 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24110920230222207 12/09/2023 anita 1720005WL016546 anita 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322751201 anita (000000)
SubTotal 5967 5967
6 BAGLI MP-20-005-012-001/102-A
(BADIYAMANDU) 		1720005000NRG24120920230222650 12/09/2023 Santoshdas 1720005WL016593 Santoshdas 00048 BKID0008911 1547 1547 Processed 21/09/2023 322751201 Santoshdas (000000)
7 BAGLI MP-20-005-012-001/102-D
(BADIYAMANDU) 		1720005000NRG24120920230222654 12/09/2023 Arun Das Bairagi 1720005WL016593 Arun Das Bairagi 00048 BKID0008911 1547 1547 Processed 21/09/2023 322751201 ArunDasBairagi (000000)
8 BAGLI MP-20-005-012-001/102-D
(BADIYAMANDU) 		1720005000NRG24120920230222653 12/09/2023 Asha Bai 1720005WL016593 Asha Bai 00048 BKID0008911 1547 1547 Processed 21/09/2023 322751201 AshaBai (000000)
9 BAGLI MP-20-005-012-001/102-D
(BADIYAMANDU) 		1720005000NRG24120920230222652 12/09/2023 Ghanshyam Das 1720005WL016593 Ghanshyam Das 00048 BKID0008911 1547 1547 Processed 21/09/2023 322751201 GhanshyamDas (000000)
10 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005025NRG24120920230222349 12/09/2023 Brijesh 1720005025WL016564 Brijesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751201 Brijesh (000000)
11 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005025NRG24120920230222350 12/09/2023 Seemabai 1720005025WL016564 Seemabai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751201 Seemabai (000000)
12 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005025NRG24120920230222370 12/09/2023 ganesh 1720005025WL016564 ganesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751201 ganesh (000000)
13 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005025NRG24120920230222402 12/09/2023 mukesh 1720005025WL016564 mukesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751201 mukesh (000000)
14 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005025NRG24120920230222405 12/09/2023 sagarmal 1720005025WL016564 sagarmal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751201 sagarmal (000000)
15 BAGLI MP-20-005-039-001/139
(BIJJUKHEDA) 		1720005039NRG24120920230222857 12/09/2023 ROHIT 1720005039WL016608 ROHIT 00048 BKID0008911 2873 2873 Processed 21/09/2023 322751201 ROHIT (000000)
16 BAGLI MP-20-005-039-002/512
(BIJJUKHEDA) 		1720005039NRG24120920230222873 12/09/2023 ROHIT NARENDRA SENDHAV 1720005039WL016611 ROHIT NARENDRA SENDHAV 00048 BKID0008911 2873 2873 Processed 21/09/2023 322751201 ROHITNARENDRASENDHAV (000000)
17 BAGLI MP-20-005-039-003/170
(BIJJUKHEDA) 		1720005039NRG24120920230222866 12/09/2023 RAMESWAR RANJEET SINGH 1720005039WL016610 RAMESWAR RANJEET SINGH 00048 BKID0008911 2873 2873 Processed 21/09/2023 322751201 RAMESWARRANJEETSINGH (000000)
18 BAGLI MP-20-005-039-004/14
(BIJJUKHEDA) 		1720005039NRG24120920230222912 12/09/2023 Hukumchandra Ramchandra 1720005039WL016615 Hukumchandra Ramchandra 00048 BKID0008911 2873 2873 Processed 21/09/2023 322751201 HukumchandraRamchandra (000000)
19 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24110920230222188 12/09/2023 vinod kachhava 1720005WL016546 vinod kachhava 00048 BKID0008911 1105 1105 Processed 21/09/2023 322751201 vinodkachhava (000000)
20 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24110920230222191 12/09/2023 pinku 1720005WL016546 pinku 00048 BKID0008911 1105 1105 Rejected 05/10/2023 No Such Account
21 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24110920230222192 12/09/2023 jagdish 1720005WL016546 jagdish 00048 BKID0008911 1105 1105 Processed 21/09/2023 322751201 jagdish (000000)
22 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24110920230222193 12/09/2023 madhu 1720005WL016546 madhu 00048 BKID0008911 1105 1105 Rejected 05/10/2023 No Such Account
23 BAGLI MP-20-005-041-001/507
(BILAWALI) 		1720005000NRG24110920230222194 12/09/2023 bhagirath 1720005WL016546 bhagirath 00048 BKID0008911 1105 1105 Rejected 05/10/2023 No Such Account
24 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24110920230222208 12/09/2023 arvind 1720005WL016546 arvind 00048 BKID0008911 1105 1105 Processed 21/09/2023 322751201 arvind (000000)
25 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24110920230222209 12/09/2023 ritika 1720005WL016546 ritika 00048 BKID0008911 1105 1105 Processed 21/09/2023 322751201 ritika (000000)
26 BAGLI MP-20-005-041-001/521
(BILAWALI) 		1720005000NRG24110920230222210 12/09/2023 ratan 1720005WL016546 ratan 00048 BKID0008911 1105 1105 Processed 21/09/2023 322751201 ratan (000000)
SubTotal 33150 33150
27 BAGLI MP-20-005-018-004/23
(DIGARKHEDA) 		1720005018NRG24120920230222535 12/09/2023 Mukesh 1720005018WL016571 Mukesh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322751201 Mukesh (000000)
SubTotal 1105 1105
28 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24120920230223443 12/09/2023 VISHAL 1720005WL016669 VISHAL 00078 CNRB0005559 1547 1547 Processed 21/09/2023 322751201 VISHAL (000000)
SubTotal 1547 1547
29 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24110920230222190 12/09/2023 sanjay 1720005WL016546 sanjay 00168 ICIC0000241 1105 1105 Processed 21/09/2023 322751201 sanjay (000000)
SubTotal 1105 1105
30 BAGLI MP-20-005-086-004/83
(ANANDNAGAR) 		1720005086NRG24120920230223211 12/09/2023 Narsing 1720005086WL016653 Narsing 00415 SBIN0030165 884 884 Processed 21/09/2023 322751201 Narsing (000000)
31 BAGLI MP-20-005-104-002/154
(SITAPURI) 		1720005104NRG24120920230222274 12/09/2023 DEEPAK KIRADE 1720005104WL016557 DEEPAK KIRADE 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322751201 DEEPAKKIRADE (000000)
32 BAGLI MP-20-005-104-002/204
(SITAPURI) 		1720005104NRG24120920230222277 12/09/2023 Mukesh 1720005104WL016557 Mukesh 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322751201 Mukesh (000000)
SubTotal 3536 3536
33 BAGLI MP-20-005-077-001/198
(POLAKHAL) 		1720005077NRG24120920230222622 12/09/2023 KANA 1720005077WL016588 KANA 00415 SBIN0030324 1326 1326 Processed 21/09/2023 322751201 KANA (000000)
34 BAGLI MP-20-005-077-001/198
(POLAKHAL) 		1720005077NRG24120920230222615 12/09/2023 NANURAM 1720005077WL016587 NANURAM 00415 SBIN0030324 1326 1326 Processed 21/09/2023 322751201 NANURAM (000000)
35 BAGLI MP-20-005-077-001/198
(POLAKHAL) 		1720005077NRG24120920230222616 12/09/2023 NILESH 1720005077WL016587 NILESH 00415 SBIN0030324 1326 1326 Processed 21/09/2023 322751201 NILESH (000000)
36 BAGLI MP-20-005-077-001/198
(POLAKHAL) 		1720005077NRG24120920230222614 12/09/2023 PEMAL BAI 1720005077WL016587 PEMAL BAI 00415 SBIN0030324 1326 1326 Processed 21/09/2023 322751201 PEMALBAI (000000)
37 BAGLI MP-20-005-077-001/198
(POLAKHAL) 		1720005077NRG24120920230222613 12/09/2023 SANDEEP 1720005077WL016587 SANDEEP 00415 SBIN0030324 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
SubTotal 6630 6630
38 BAGLI MP-20-005-012-001/102-A
(BADIYAMANDU) 		1720005000NRG24120920230222651 12/09/2023 Chandrakala Bai Bairagi 1720005WL016593 Chandrakala Bai Bairagi 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322751201 ChandrakalaBaiBairagi (000000)
39 BAGLI MP-20-005-012-001/465
(BADIYAMANDU) 		1720005000NRG24120920230222656 12/09/2023 Sudhir Solamki 1720005WL016593 Sudhir Solamki 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322751201 SudhirSolamki (000000)
40 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24120920230223427 12/09/2023 sandesh 1720005WL016669 sandesh 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322751201 sandesh (000000)
41 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005025NRG24120920230222425 12/09/2023 Rahul parihar 1720005025WL016564 Rahul parihar 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751201 Rahulparihar (000000)
42 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005025NRG24120920230222429 12/09/2023 kanhiya 1720005025WL016564 kanhiya 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751201 kanhiya (000000)
43 BAGLI MP-20-005-039-002/511
(BIJJUKHEDA) 		1720005039NRG24120920230222872 12/09/2023 JAYPAL 1720005039WL016611 JAYPAL 00415 SBIN0030485 2873 2873 Processed 21/09/2023 322751201 JAYPAL (000000)
44 BAGLI MP-20-005-039-003/169
(BIJJUKHEDA) 		1720005039NRG24120920230222865 12/09/2023 VISHAL SINGH RAJPUT 1720005039WL016610 VISHAL SINGH RAJPUT 00415 SBIN0030485 2873 2873 Processed 21/09/2023 322751201 VISHALSINGHRAJPUT (000000)
45 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24110920230222198 12/09/2023 Bulbul 1720005WL016546 Bulbul 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322751201 Bulbul (000000)
46 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24110920230222196 12/09/2023 Rahul 1720005WL016546 Rahul 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322751201 Rahul (000000)
47 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24110920230222195 12/09/2023 rajendra 1720005WL016546 rajendra 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322751201 rajendra (000000)
48 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24110920230222197 12/09/2023 Rohit 1720005WL016546 Rohit 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322751201 Rohit (000000)
49 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24110920230222200 12/09/2023 rajendra 1720005WL016546 rajendra 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322751201 rajendra (000000)
50 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24110920230222205 12/09/2023 babita 1720005WL016546 babita 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322751201 babita (000000)
51 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24110920230222204 12/09/2023 surendra 1720005WL016546 surendra 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322751201 surendra (000000)
52 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24110920230222206 12/09/2023 devsingh 1720005WL016546 devsingh 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322751201 devsingh (000000)
SubTotal 21879 21879
53 BAGLI MP-20-005-066-004/102-B
(BORKHALIYA) 		1720005066NRG24120920230223043 12/09/2023 KANHIYA 1720005066WL016639 KANHIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751201 KANHIYA (000000)
SubTotal 1326 1326
54 BAGLI MP-20-005-041-001/504
(BILAWALI) 		1720005000NRG24110920230222189 12/09/2023 lakhan 1720005WL016546 lakhan 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751201 lakhan (000000)
55 BAGLI MP-20-005-077-001/11
(POLAKHAL) 		1720005077NRG24110920230222217 12/09/2023 PAYAL 1720005077WL016549 PAYAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 PAYAL (000000)
56 BAGLI MP-20-005-077-001/11
(POLAKHAL) 		1720005077NRG24110920230222218 12/09/2023 SALONI 1720005077WL016549 SALONI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SALONI (000000)
57 BAGLI MP-20-005-077-001/11
(POLAKHAL) 		1720005077NRG24110920230222219 12/09/2023 SANDEEP 1720005077WL016549 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
58 BAGLI MP-20-005-077-001/11
(POLAKHAL) 		1720005077NRG24110920230222220 12/09/2023 SUBHAM 1720005077WL016549 SUBHAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SUBHAM (000000)
59 BAGLI MP-20-005-077-001/110
(POLAKHAL) 		1720005077NRG24110920230222221 12/09/2023 SANDEEP 1720005077WL016549 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
60 BAGLI MP-20-005-077-001/115
(POLAKHAL) 		1720005077NRG24110920230222222 12/09/2023 ABHAY 1720005077WL016549 ABHAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 ABHAY (000000)
61 BAGLI MP-20-005-077-001/115
(POLAKHAL) 		1720005077NRG24110920230222223 12/09/2023 DEEPAK 1720005077WL016549 DEEPAK 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 DEEPAK (000000)
62 BAGLI MP-20-005-077-001/117
(POLAKHAL) 		1720005077NRG24120920230222605 12/09/2023 MAHI 1720005077WL016585 MAHI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 MAHI (000000)
63 BAGLI MP-20-005-077-001/117
(POLAKHAL) 		1720005077NRG24120920230222604 12/09/2023 MAYA BAI 1720005077WL016585 MAYA BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 MAYABAI (000000)
64 BAGLI MP-20-005-077-001/117
(POLAKHAL) 		1720005077NRG24120920230222606 12/09/2023 PEMAL BAI 1720005077WL016585 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 PEMALBAI (000000)
65 BAGLI MP-20-005-077-001/118
(POLAKHAL) 		1720005077NRG24120920230222607 12/09/2023 LALITA 1720005077WL016585 LALITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 LALITA (000000)
66 BAGLI MP-20-005-077-001/118
(POLAKHAL) 		1720005077NRG24120920230222609 12/09/2023 MAYA 1720005077WL016585 MAYA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 MAYA (000000)
67 BAGLI MP-20-005-077-001/118
(POLAKHAL) 		1720005077NRG24120920230222608 12/09/2023 NILESH 1720005077WL016585 NILESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 NILESH (000000)
68 BAGLI MP-20-005-077-001/118
(POLAKHAL) 		1720005077NRG24120920230222598 12/09/2023 sandeep 1720005077WL016584 sandeep 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 sandeep (000000)
69 BAGLI MP-20-005-077-001/121
(POLAKHAL) 		1720005077NRG24120920230222600 12/09/2023 KAJAL 1720005077WL016584 KAJAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 KAJAL (000000)
70 BAGLI MP-20-005-077-001/121
(POLAKHAL) 		1720005077NRG24120920230222599 12/09/2023 LALITA 1720005077WL016584 LALITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 LALITA (000000)
71 BAGLI MP-20-005-077-001/124
(POLAKHAL) 		1720005077NRG24120920230222601 12/09/2023 ABHAY 1720005077WL016584 ABHAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 ABHAY (000000)
72 BAGLI MP-20-005-077-001/124
(POLAKHAL) 		1720005077NRG24120920230222603 12/09/2023 KALU 1720005077WL016584 KALU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 KALU (000000)
73 BAGLI MP-20-005-077-001/124
(POLAKHAL) 		1720005077NRG24120920230222602 12/09/2023 NILESH 1720005077WL016584 NILESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 NILESH (000000)
74 BAGLI MP-20-005-077-001/124
(POLAKHAL) 		1720005077NRG24110920230222225 12/09/2023 NISHA 1720005077WL016549 NISHA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 NISHA (000000)
75 BAGLI MP-20-005-077-001/124
(POLAKHAL) 		1720005077NRG24110920230222224 12/09/2023 SANDEEP 1720005077WL016549 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
76 BAGLI MP-20-005-077-001/124
(POLAKHAL) 		1720005077NRG24110920230222226 12/09/2023 SAWAN 1720005077WL016549 SAWAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SAWAN (000000)
77 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005077NRG24110920230222227 12/09/2023 NILESH 1720005077WL016549 NILESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 NILESH (000000)
78 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005077NRG24110920230222228 12/09/2023 SANDEEP 1720005077WL016549 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
79 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005077NRG24110920230222249 12/09/2023 PEMAL BAI 1720005077WL016553 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 PEMALBAI (000000)
80 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005077NRG24110920230222250 12/09/2023 RAMA 1720005077WL016553 RAMA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 RAMA (000000)
81 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005077NRG24110920230222248 12/09/2023 SANDEEP 1720005077WL016553 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
82 BAGLI MP-20-005-077-001/148-B
(POLAKHAL) 		1720005077NRG24110920230222251 12/09/2023 ABHAY 1720005077WL016553 ABHAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 ABHAY (000000)
83 BAGLI MP-20-005-077-001/148-B
(POLAKHAL) 		1720005077NRG24110920230222252 12/09/2023 PEMAL BAI 1720005077WL016553 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 PEMALBAI (000000)
84 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005077NRG24110920230222253 12/09/2023 ABHAY 1720005077WL016553 ABHAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 ABHAY (000000)
85 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005077NRG24120920230222638 12/09/2023 SANDEEP 1720005077WL016592 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
86 BAGLI MP-20-005-077-001/154
(POLAKHAL) 		1720005077NRG24120920230222640 12/09/2023 AJAY 1720005077WL016592 AJAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 AJAY (000000)
87 BAGLI MP-20-005-077-001/154
(POLAKHAL) 		1720005077NRG24120920230222639 12/09/2023 NISHA 1720005077WL016592 NISHA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 NISHA (000000)
88 BAGLI MP-20-005-077-001/154
(POLAKHAL) 		1720005077NRG24120920230222633 12/09/2023 SANDEEP 1720005077WL016591 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
89 BAGLI MP-20-005-077-001/155-A
(POLAKHAL) 		1720005077NRG24120920230222634 12/09/2023 ABHAY 1720005077WL016591 ABHAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 ABHAY (000000)
90 BAGLI MP-20-005-077-001/155-A
(POLAKHAL) 		1720005077NRG24120920230222635 12/09/2023 KALI 1720005077WL016591 KALI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 KALI (000000)
91 BAGLI MP-20-005-077-001/155-A
(POLAKHAL) 		1720005077NRG24120920230222637 12/09/2023 LALITA 1720005077WL016591 LALITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 LALITA (000000)
92 BAGLI MP-20-005-077-001/155-A
(POLAKHAL) 		1720005077NRG24120920230222636 12/09/2023 NIILESH 1720005077WL016591 NIILESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 NIILESH (000000)
93 BAGLI MP-20-005-077-001/155-A
(POLAKHAL) 		1720005077NRG24120920230222642 12/09/2023 PEMAL BAI 1720005077WL016592 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 PEMALBAI (000000)
94 BAGLI MP-20-005-077-001/155-A
(POLAKHAL) 		1720005077NRG24120920230222641 12/09/2023 SANDEEP 1720005077WL016592 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
95 BAGLI MP-20-005-077-001/158-a
(POLAKHAL) 		1720005077NRG24120920230222643 12/09/2023 ABHAY 1720005077WL016592 ABHAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 ABHAY (000000)
96 BAGLI MP-20-005-077-001/158-a
(POLAKHAL) 		1720005077NRG24120920230222629 12/09/2023 SANDEEP 1720005077WL016590 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
97 BAGLI MP-20-005-077-001/160
(POLAKHAL) 		1720005077NRG24120920230222630 12/09/2023 Abhay 1720005077WL016590 Abhay 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 Abhay (000000)
98 BAGLI MP-20-005-077-001/161
(POLAKHAL) 		1720005077NRG24120920230222631 12/09/2023 SANDEEP 1720005077WL016590 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
99 BAGLI MP-20-005-077-001/187
(POLAKHAL) 		1720005077NRG24120920230222632 12/09/2023 ABHAY 1720005077WL016590 ABHAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 ABHAY (000000)
100 BAGLI MP-20-005-077-001/187
(POLAKHAL) 		1720005077NRG24120920230222621 12/09/2023 KIRTAN 1720005077WL016588 KIRTAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 KIRTAN (000000)
101 BAGLI MP-20-005-077-001/187
(POLAKHAL) 		1720005077NRG24120920230222620 12/09/2023 LALITA 1720005077WL016588 LALITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 LALITA (000000)
102 BAGLI MP-20-005-077-001/187
(POLAKHAL) 		1720005077NRG24120920230222617 12/09/2023 PEMAL BAI 1720005077WL016588 PEMAL BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 PEMALBAI (000000)
103 BAGLI MP-20-005-077-001/187
(POLAKHAL) 		1720005077NRG24120920230222619 12/09/2023 SANDEEP 1720005077WL016588 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
104 BAGLI MP-20-005-077-001/187
(POLAKHAL) 		1720005077NRG24120920230222618 12/09/2023 SANDEEP 1720005077WL016588 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
105 BAGLI MP-20-005-077-001/190-A
(POLAKHAL) 		1720005077NRG24110920230222229 12/09/2023 sawan 1720005077WL016549 sawan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 sawan (000000)
106 BAGLI MP-20-005-077-001/215
(POLAKHAL) 		1720005077NRG24120920230222612 12/09/2023 NILESH 1720005077WL016586 NILESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 NILESH (000000)
107 BAGLI MP-20-005-077-001/215
(POLAKHAL) 		1720005077NRG24120920230222611 12/09/2023 SANDEEP 1720005077WL016585 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
108 BAGLI MP-20-005-077-001/215
(POLAKHAL) 		1720005077NRG24120920230222610 12/09/2023 SANDEEP 1720005077WL016585 SANDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751201 SANDEEP (000000)
SubTotal 72709 72709
109 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24110920230222201 12/09/2023 mohan 1720005WL016546 mohan 00689 AUBL0002311 1105 1105 Processed 21/09/2023 322751201 mohan (000000)
110 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24110920230222202 12/09/2023 sunita 1720005WL016546 sunita 00689 AUBL0002311 1105 1105 Rejected 05/10/2023 Account Description Does not Tally
SubTotal 2210 2210
111 BAGLI MP-20-005-039-003/179
(BIJJUKHEDA) 		1720005039NRG24120920230222906 12/09/2023 Deepak Rekwal 1720005039WL016615 Deepak Rekwal 00689 AUBL0002313 2873 2873 Processed 21/09/2023 322751201 DeepakRekwal (000000)
SubTotal 2873 2873
112 BAGLI MP-20-005-012-001/102
(BADIYAMANDU) 		1720005000NRG24120920230222649 12/09/2023 Sugan Bai Beragi 1720005WL016593 Sugan Bai Beragi 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322751201 SuganBaiBeragi (000000)
113 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24120920230223428 12/09/2023 mshu bai katariya 1720005WL016669 mshu bai katariya 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322751201 mshubaikatariya (000000)
SubTotal 3094 3094
114 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24120920230223407 12/09/2023 laxminayan 1720005WL016669 laxminayan 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322751201 laxminayan (000000)
SubTotal 1547 1547
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120923FTO_261955 Bank of Baroda BARB0HATPIP HATPIPLIYA 5967
2 BAGLI MP1720005_120923FTO_261955 Bank of India BKID0008911 HATPIPLIA 33150
3 BAGLI MP1720005_120923FTO_261955 Bank of India BKID0008924 KAMLAPUR 1105
4 BAGLI MP1720005_120923FTO_261955 Canara Bank CNRB0005559 Sonkatch 1547
5 BAGLI MP1720005_120923FTO_261955 ICICI BANK ICIC0000241 INDORE - ASHOK NAGAR 1105
6 BAGLI MP1720005_120923FTO_261955 State Bank of India SBIN0030165 UDAINAGAR 3536
7 BAGLI MP1720005_120923FTO_261955 State Bank of India SBIN0030324 PUNJAPURA 6630
8 BAGLI MP1720005_120923FTO_261955 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 21879
9 BAGLI MP1720005_120923FTO_261955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BAGLI MP1720005_120923FTO_261955 Fino Payments Bank Ltd FINO0001446 MP RO 72709
11 BAGLI MP1720005_120923FTO_261955 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2210
12 BAGLI MP1720005_120923FTO_261955 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 2873
13 BAGLI MP1720005_120923FTO_261955 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3094
14 BAGLI MP1720005_120923FTO_261955 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1547

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