Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_220723FTO_181100
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-20-005-058-001/489
(SEWANYAKHURD) 		1720005058NRG24220720230152195 22/07/2023 lax 1720005058WL009905 lax 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208114106 lax (000000)
2 BAGLI MP-20-005-058-004/331
(SEWANYAKHURD) 		1720005058NRG24220720230152154 22/07/2023 pap 1720005058WL009903 pap 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208114106 pap (000000)
3 BAGLI MP-20-005-076-001/261-A
(KISHANGARH) 		1720005000NRG24220720230152270 22/07/2023 Ajay 1720005WL009906 Ajay 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Ajay (000000)
4 BAGLI MP-20-005-076-001/261-A
(KISHANGARH) 		1720005000NRG24220720230152271 22/07/2023 Mohan 1720005WL009906 Mohan 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Mohan (000000)
5 BAGLI MP-20-005-076-001/261-A
(KISHANGARH) 		1720005000NRG24220720230152272 22/07/2023 Sangita 1720005WL009906 Sangita 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Sangita (000000)
6 BAGLI MP-20-005-076-001/261-A
(KISHANGARH) 		1720005000NRG24220720230152273 22/07/2023 Sapna 1720005WL009906 Sapna 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Sapna (000000)
7 BAGLI MP-20-005-076-001/308-A
(KISHANGARH) 		1720005000NRG24220720230152274 22/07/2023 GANGA BAI 1720005WL009906 GANGA BAI 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 GANGABAI (000000)
8 BAGLI MP-20-005-076-001/308-A
(KISHANGARH) 		1720005000NRG24220720230152275 22/07/2023 Ramsingh 1720005WL009906 Ramsingh 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Ramsingh (000000)
9 BAGLI MP-20-005-076-001/308-A
(KISHANGARH) 		1720005000NRG24220720230152276 22/07/2023 rumalsingh 1720005WL009906 rumalsingh 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 rumalsingh (000000)
10 BAGLI MP-20-005-076-001/308-A
(KISHANGARH) 		1720005000NRG24220720230152278 22/07/2023 Sangita 1720005WL009906 Sangita 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Sangita (000000)
11 BAGLI MP-20-005-076-001/308-A
(KISHANGARH) 		1720005000NRG24220720230152279 22/07/2023 Sundar 1720005WL009906 Sundar 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Sundar (000000)
12 BAGLI MP-20-005-076-001/308-A
(KISHANGARH) 		1720005000NRG24220720230152277 22/07/2023 Sureh 1720005WL009906 Sureh 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Sureh (000000)
13 BAGLI MP-20-005-076-001/418-A
(KISHANGARH) 		1720005000NRG24220720230152315 22/07/2023 Gita 1720005WL009906 Gita 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Gita (000000)
14 BAGLI MP-20-005-076-001/418-A
(KISHANGARH) 		1720005000NRG24220720230152317 22/07/2023 Mohan 1720005WL009906 Mohan 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Mohan (000000)
15 BAGLI MP-20-005-076-001/418-A
(KISHANGARH) 		1720005000NRG24220720230152316 22/07/2023 Sobha 1720005WL009906 Sobha 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208114106 Sobha (000000)
16 BAGLI MP-20-005-083-002/201
(HIRAPUR) 		1720005000NRG24220720230152045 22/07/2023 Radha Bai Dawar 1720005WL009899 Radha Bai Dawar 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208114106 RadhaBaiDawar (000000)
SubTotal 24089 24089
17 BAGLI MP-20-005-096-001/11-D
(KHOKRIYA) 		1720005096NRG24220720230152700 22/07/2023 NITIN MALVIY 1720005096WL009938 NITIN MALVIY 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208114106 NITINMALVIY (000000)
18 BAGLI MP-20-005-114-003/136-B
(PEETAWALI) 		1720005000NRG24210720230151946 22/07/2023 mittu bai 1720005WL009896 mittu bai 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208114106 mittubai (000000)
19 BAGLI MP-20-005-114-003/55-B
(PEETAWALI) 		1720005000NRG24210720230151955 22/07/2023 mona 1720005WL009896 mona 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208114106 mona (000000)
20 BAGLI MP-20-005-114-003/58-B
(PEETAWALI) 		1720005000NRG24210720230151956 22/07/2023 mithlesh 1720005WL009896 mithlesh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208114106 mithlesh (000000)
SubTotal 6188 6188
21 BAGLI MP-20-005-058-003/468
(SEWANYAKHURD) 		1720005058NRG24220720230152211 22/07/2023 MOHAN 1720005058WL009905 MOHAN 00048 BKID0008903 1326 1326 Processed 28/07/2023 208114106 MOHAN (000000)
22 BAGLI MP-20-005-062-002/652
(CHATARPURA) 		1720005062NRG24220720230152951 22/07/2023 Chandan 1720005062WL009952 Chandan 00048 BKID0008903 1326 1326 Processed 28/07/2023 208114106 Chandan (000000)
23 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24210720230151908 22/07/2023 Shoba Ram 1720005WL009894 Shoba Ram 00048 BKID0008903 1326 1326 Processed 28/07/2023 208114106 ShobaRam (000000)
SubTotal 3978 3978
24 BAGLI MP-20-005-114-003/122-A
(PEETAWALI) 		1720005000NRG24210720230151944 22/07/2023 priyanka 1720005WL009896 priyanka 00048 BKID0008911 1547 1547 Processed 28/07/2023 208114106 priyanka (000000)
SubTotal 1547 1547
25 BAGLI MP-20-005-114-001/97-A
(PEETAWALI) 		1720005000NRG24210720230151941 22/07/2023 abhijit 1720005WL009896 abhijit 00048 BKID0008915 1547 1547 Processed 28/07/2023 208114106 abhijit (000000)
SubTotal 1547 1547
26 BAGLI MP-20-005-029-001/64-C
(MAHUKHEDA) 		1720005000NRG24220720230152526 22/07/2023 pavan 1720005WL009927 pavan 00048 BKID0008922 1326 1326 Processed 28/07/2023 208114106 pavan (000000)
SubTotal 1326 1326
27 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24220720230152146 22/07/2023 FULVANTI BAI 1720005058WL009903 FULVANTI BAI 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208114106 FULVANTIBAI (000000)
SubTotal 1326 1326
28 BAGLI MP-20-005-076-001/152
(KISHANGARH) 		1720005000NRG24220720230152267 22/07/2023 SANTA 1720005WL009906 SANTA 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 SANTA (000000)
29 BAGLI MP-20-005-076-001/152
(KISHANGARH) 		1720005000NRG24220720230152266 22/07/2023 Sapana Ramesh 1720005WL009906 Sapana Ramesh 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 SapanaRamesh (000000)
30 BAGLI MP-20-005-076-001/418-A
(KISHANGARH) 		1720005000NRG24220720230152311 22/07/2023 Gaytribai 1720005WL009906 Gaytribai 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 Gaytribai (000000)
31 BAGLI MP-20-005-076-001/418-A
(KISHANGARH) 		1720005000NRG24220720230152314 22/07/2023 Mamta 1720005WL009906 Mamta 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 Mamta (000000)
32 BAGLI MP-20-005-076-001/418-A
(KISHANGARH) 		1720005000NRG24220720230152313 22/07/2023 Siva 1720005WL009906 Siva 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 Siva (000000)
33 BAGLI MP-20-005-076-001/418-A
(KISHANGARH) 		1720005000NRG24220720230152312 22/07/2023 Sunil 1720005WL009906 Sunil 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 Sunil (000000)
34 BAGLI MP-20-005-090-001/135-C
(NEEMANPURA) 		1720005000NRG24220720230152997 22/07/2023 Suresh 1720005WL009957 Suresh 00415 SBIN0030165 3094 3094 Processed 28/07/2023 208114106 Suresh (000000)
35 BAGLI MP-20-005-101-001/152-B
(BISALI) 		1720005101NRG24220720230152320 22/07/2023 RUKHANI BAI 1720005101WL009907 RUKHANI BAI 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 RUKHANIBAI (000000)
36 BAGLI MP-20-005-101-001/167-B
(BISALI) 		1720005101NRG24220720230152329 22/07/2023 susila aiawa 1720005101WL009908 susila aiawa 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 susilaaiawa (000000)
37 BAGLI MP-20-005-101-001/17-C
(BISALI) 		1720005101NRG24220720230152330 22/07/2023 LAXMAN 1720005101WL009908 LAXMAN 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208114106 LAXMAN (000000)
SubTotal 17017 17017
38 BAGLI MP-20-005-076-001/371
(KISHANGARH) 		1720005000NRG24220720230152281 22/07/2023 Balram 1720005WL009906 Balram 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Balram (000000)
39 BAGLI MP-20-005-076-001/371
(KISHANGARH) 		1720005000NRG24220720230152282 22/07/2023 Kamal 1720005WL009906 Kamal 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Kamal (000000)
40 BAGLI MP-20-005-076-001/371
(KISHANGARH) 		1720005000NRG24220720230152283 22/07/2023 Krishna 1720005WL009906 Krishna 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Krishna (000000)
41 BAGLI MP-20-005-076-001/371
(KISHANGARH) 		1720005000NRG24220720230152285 22/07/2023 Mahesh 1720005WL009906 Mahesh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Mahesh (000000)
42 BAGLI MP-20-005-076-001/371
(KISHANGARH) 		1720005000NRG24220720230152284 22/07/2023 Ramsingh 1720005WL009906 Ramsingh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Ramsingh (000000)
43 BAGLI MP-20-005-076-001/371
(KISHANGARH) 		1720005000NRG24220720230152280 22/07/2023 Sureh 1720005WL009906 Sureh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Sureh (000000)
44 BAGLI MP-20-005-076-001/390
(KISHANGARH) 		1720005000NRG24220720230152288 22/07/2023 Chhomiya 1720005WL009906 Chhomiya 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Chhomiya (000000)
45 BAGLI MP-20-005-076-001/390
(KISHANGARH) 		1720005000NRG24220720230152291 22/07/2023 Devka 1720005WL009906 Devka 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Devka (000000)
46 BAGLI MP-20-005-076-001/390
(KISHANGARH) 		1720005000NRG24220720230152287 22/07/2023 Foolsingh 1720005WL009906 Foolsingh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Foolsingh (000000)
47 BAGLI MP-20-005-076-001/390
(KISHANGARH) 		1720005000NRG24220720230152289 22/07/2023 Girdhari 1720005WL009906 Girdhari 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Girdhari (000000)
48 BAGLI MP-20-005-076-001/390
(KISHANGARH) 		1720005000NRG24220720230152286 22/07/2023 Morsingh 1720005WL009906 Morsingh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Morsingh (000000)
49 BAGLI MP-20-005-076-001/390
(KISHANGARH) 		1720005000NRG24220720230152290 22/07/2023 Sundar 1720005WL009906 Sundar 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Sundar (000000)
50 BAGLI MP-20-005-076-001/418
(KISHANGARH) 		1720005000NRG24220720230152304 22/07/2023 Balibai 1720005WL009906 Balibai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Balibai (000000)
51 BAGLI MP-20-005-076-001/418
(KISHANGARH) 		1720005000NRG24220720230152306 22/07/2023 Gaytribai 1720005WL009906 Gaytribai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Gaytribai (000000)
52 BAGLI MP-20-005-076-001/418
(KISHANGARH) 		1720005000NRG24220720230152309 22/07/2023 Girdhari 1720005WL009906 Girdhari 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Girdhari (000000)
53 BAGLI MP-20-005-076-001/418
(KISHANGARH) 		1720005000NRG24220720230152305 22/07/2023 Jitendra 1720005WL009906 Jitendra 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Jitendra (000000)
54 BAGLI MP-20-005-076-001/418
(KISHANGARH) 		1720005000NRG24220720230152308 22/07/2023 Mahesh 1720005WL009906 Mahesh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Mahesh (000000)
55 BAGLI MP-20-005-076-001/418
(KISHANGARH) 		1720005000NRG24220720230152310 22/07/2023 Sundar 1720005WL009906 Sundar 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Sundar (000000)
56 BAGLI MP-20-005-076-001/418
(KISHANGARH) 		1720005000NRG24220720230152307 22/07/2023 Sunil 1720005WL009906 Sunil 00415 SBIN0030324 1547 1547 Processed 28/07/2023 208114106 Sunil (000000)
SubTotal 29393 29393
57 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005096NRG24220720230152708 22/07/2023 nena 1720005096WL009938 nena 00415 SBIN0030485 1547 1547 Processed 28/07/2023 208114106 nena (000000)
58 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24220720230152743 22/07/2023 mangilal khuman 1720005096WL009938 mangilal khuman 00415 SBIN0030485 1547 1547 Processed 28/07/2023 208114106 mangilalkhuman (000000)
SubTotal 3094 3094
59 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24220720230152170 22/07/2023 RAC 1720005058WL009905 RAC 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 RAC (000000)
60 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24220720230152171 22/07/2023 SEE 1720005058WL009905 SEE 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 SEE (000000)
61 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24220720230152172 22/07/2023 JYOTI 1720005058WL009905 JYOTI 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 JYOTI (000000)
62 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24220720230152173 22/07/2023 AJA 1720005058WL009905 AJA 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 AJA (000000)
63 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24220720230152174 22/07/2023 SOR 1720005058WL009905 SOR 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 SOR (000000)
64 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24220720230152177 22/07/2023 KAN 1720005058WL009905 KAN 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 KAN (000000)
65 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24220720230152226 22/07/2023 aarti 1720005058WL009905 aarti 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 aarti (000000)
66 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24220720230152229 22/07/2023 rajiv 1720005058WL009905 rajiv 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 rajiv (000000)
67 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24220720230152244 22/07/2023 RAM 1720005058WL009905 RAM 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 RAM (000000)
68 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24220720230152246 22/07/2023 MAM 1720005058WL009905 MAM 00688 FINO0001001 1326 1326 Processed 28/07/2023 208114106 MAM (000000)
SubTotal 13260 13260
69 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24220720230152260 22/07/2023 Girdhari 1720005WL009906 Girdhari 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Girdhari (000000)
70 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24220720230152261 22/07/2023 Krishna 1720005WL009906 Krishna 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Krishna (000000)
71 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24220720230152259 22/07/2023 Mahesh 1720005WL009906 Mahesh 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Mahesh (000000)
72 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24220720230152263 22/07/2023 Maya bai 1720005WL009906 Maya bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Mayabai (000000)
73 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24220720230152262 22/07/2023 Sundar 1720005WL009906 Sundar 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Sundar (000000)
74 BAGLI MP-20-005-114-001/114-A
(PEETAWALI) 		1720005000NRG24210720230151936 22/07/2023 sonu jat 1720005WL009896 sonu jat 00688 FINO0001446 1547 1547 Rejected 28/07/2023 208114106 A/c Blocked or Frozen
75 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24210720230151938 22/07/2023 ankit 1720005WL009896 ankit 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 ankit (000000)
76 BAGLI MP-20-005-114-001/9
(PEETAWALI) 		1720005000NRG24210720230151940 22/07/2023 Rahul 1720005WL009896 Rahul 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Rahul (000000)
77 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24210720230151942 22/07/2023 dharmendra 1720005WL009896 dharmendra 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 dharmendra (000000)
78 BAGLI MP-20-005-114-003/127-B
(PEETAWALI) 		1720005000NRG24210720230151945 22/07/2023 chotu 1720005WL009896 chotu 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 chotu (000000)
79 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24210720230151947 22/07/2023 sachin 1720005WL009896 sachin 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 sachin (000000)
80 BAGLI MP-20-005-114-003/140-B
(PEETAWALI) 		1720005000NRG24210720230151948 22/07/2023 Sandeep 1720005WL009896 Sandeep 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Sandeep (000000)
81 BAGLI MP-20-005-114-003/142-C
(PEETAWALI) 		1720005000NRG24210720230151949 22/07/2023 seema bai 1720005WL009896 seema bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 seemabai (000000)
82 BAGLI MP-20-005-114-003/142-D
(PEETAWALI) 		1720005000NRG24210720230151950 22/07/2023 Rajendra singh 1720005WL009896 Rajendra singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Rajendrasingh (000000)
83 BAGLI MP-20-005-114-003/144-A
(PEETAWALI) 		1720005000NRG24210720230151952 22/07/2023 savtra bai 1720005WL009896 savtra bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 savtrabai (000000)
84 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24210720230151953 22/07/2023 devnarayan 1720005WL009896 devnarayan 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 devnarayan (000000)
85 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24210720230151954 22/07/2023 Sumitra 1720005WL009896 Sumitra 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Sumitra (000000)
86 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24210720230151958 22/07/2023 Visal 1720005WL009896 Visal 00688 FINO0001446 1547 1547 Processed 28/07/2023 208114106 Visal (000000)
SubTotal 27846 27846
87 BAGLI MP-20-005-076-001/391
(KISHANGARH) 		1720005000NRG24220720230152299 22/07/2023 Bhuri 1720005WL009906 Bhuri 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208114106 Bhuri (000000)
88 BAGLI MP-20-005-076-001/391
(KISHANGARH) 		1720005000NRG24220720230152297 22/07/2023 Gaytri 1720005WL009906 Gaytri 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208114106 Gaytri (000000)
89 BAGLI MP-20-005-076-001/391
(KISHANGARH) 		1720005000NRG24220720230152293 22/07/2023 Kabarbai 1720005WL009906 Kabarbai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208114106 Kabarbai (000000)
90 BAGLI MP-20-005-076-001/391
(KISHANGARH) 		1720005000NRG24220720230152292 22/07/2023 Morsingh 1720005WL009906 Morsingh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208114106 Morsingh (000000)
91 BAGLI MP-20-005-076-001/391
(KISHANGARH) 		1720005000NRG24220720230152296 22/07/2023 Sangita 1720005WL009906 Sangita 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208114106 Sangita (000000)
92 BAGLI MP-20-005-076-001/391
(KISHANGARH) 		1720005000NRG24220720230152294 22/07/2023 Siva 1720005WL009906 Siva 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208114106 Siva (000000)
93 BAGLI MP-20-005-076-001/391
(KISHANGARH) 		1720005000NRG24220720230152295 22/07/2023 Suklal 1720005WL009906 Suklal 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208114106 Suklal (000000)
94 BAGLI MP-20-005-076-001/391
(KISHANGARH) 		1720005000NRG24220720230152298 22/07/2023 Sundar 1720005WL009906 Sundar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208114106 Sundar (000000)
SubTotal 12376 12376
95 BAGLI MP-20-005-040-001/229
(IKLERA) 		1720005000NRG24220720230152074 22/07/2023 shyamlal 1720005WL009901 shyamlal 00697 BKID0MG0121 726 726 Processed 28/07/2023 208114106 shyamlal (000000)
SubTotal 726 726
96 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005096NRG24220720230152688 22/07/2023 gopal fateingh 1720005096WL009938 gopal fateingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208114106 gopalfateingh (000000)
97 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005096NRG24220720230152690 22/07/2023 ravin fatesingh 1720005096WL009938 ravin fatesingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208114106 ravinfatesingh (000000)
98 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24220720230152694 22/07/2023 rahul 1720005096WL009938 rahul 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208114106 rahul (000000)
99 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005096NRG24220720230152698 22/07/2023 reena bai 1720005096WL009938 reena bai 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208114106 reenabai (000000)
100 BAGLI MP-20-005-096-001/45
(KHOKRIYA) 		1720005096NRG24220720230152726 22/07/2023 arjunx 1720005096WL009938 arjunx 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208114106 arjunx (000000)
101 BAGLI MP-20-005-096-002/19-A
(KHOKRIYA) 		1720005096NRG24220720230152754 22/07/2023 arvind mehrvan 1720005096WL009938 arvind mehrvan 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208114106 arvindmehrvan (000000)
SubTotal 9282 9282
102 BAGLI MP-20-005-076-001/414
(KISHANGARH) 		1720005000NRG24220720230152302 22/07/2023 Girdhari 1720005WL009906 Girdhari 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 208114106 Girdhari (000000)
103 BAGLI MP-20-005-076-001/414
(KISHANGARH) 		1720005000NRG24220720230152300 22/07/2023 KHATAR SINGH 1720005WL009906 KHATAR SINGH 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 208114106 KHATARSINGH (000000)
104 BAGLI MP-20-005-076-001/414
(KISHANGARH) 		1720005000NRG24220720230152301 22/07/2023 Sangita 1720005WL009906 Sangita 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 208114106 Sangita (000000)
105 BAGLI MP-20-005-076-001/414
(KISHANGARH) 		1720005000NRG24220720230152303 22/07/2023 Sureh 1720005WL009906 Sureh 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 208114106 Sureh (000000)
SubTotal 6188 6188
106 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24220720230152721 22/07/2023 sandesh 1720005096WL009938 sandesh 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208114106 sandesh (000000)
107 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24220720230152731 22/07/2023 youraj makhan 1720005096WL009938 youraj makhan 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208114106 yourajmakhan (000000)
108 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005096NRG24220720230152770 22/07/2023 prehalad ramsingh 1720005096WL009938 prehalad ramsingh 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208114106 prehaladramsingh (000000)
109 BAGLI MP-20-005-114-001/53-A
(PEETAWALI) 		1720005000NRG24210720230151939 22/07/2023 gopal 1720005WL009896 gopal 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208114106 gopal (000000)
110 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24210720230151943 22/07/2023 chandar singh 1720005WL009896 chandar singh 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208114106 chandarsingh (000000)
111 BAGLI MP-20-005-114-003/143-C
(PEETAWALI) 		1720005000NRG24210720230151951 22/07/2023 sumer singh 1720005WL009896 sumer singh 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208114106 sumersingh (000000)
112 BAGLI MP-20-005-114-003/77-A
(PEETAWALI) 		1720005000NRG24210720230151957 22/07/2023 sonu sendhav 1720005WL009896 sonu sendhav 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208114106 sonusendhav (000000)
SubTotal 10829 10829
113 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005096NRG24220720230152703 22/07/2023 dharmendra rajaram 1720005096WL009938 dharmendra rajaram 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208114106 dharmendrarajaram (000000)
114 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005096NRG24220720230152729 22/07/2023 Mahesh Chandar 1720005096WL009938 Mahesh Chandar 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208114106 MaheshChandar (000000)
SubTotal 3094 3094
Total 173106 173106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_220723FTO_181100 Bank of Baroda BARB0BAGLIX BAGLI 21437
2 BAGLI MP1720005_220723FTO_181100 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_220723FTO_181100 Bank of Baroda BARB0HATPIP HATPIPLIYA 6188
4 BAGLI MP1720005_220723FTO_181100 Bank of India BKID0008903 BAGLI 3978
5 BAGLI MP1720005_220723FTO_181100 Bank of India BKID0008911 HATPIPLIA 1547
6 BAGLI MP1720005_220723FTO_181100 Bank of India BKID0008915 SONKUTCH 1547
7 BAGLI MP1720005_220723FTO_181100 Bank of India BKID0008922 NEVRI 1326
8 BAGLI MP1720005_220723FTO_181100 State Bank of India SBIN0005860 ADB BAGLI 1326
9 BAGLI MP1720005_220723FTO_181100 State Bank of India SBIN0030165 UDAINAGAR 17017
10 BAGLI MP1720005_220723FTO_181100 State Bank of India SBIN0030324 PUNJAPURA 29393
11 BAGLI MP1720005_220723FTO_181100 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3094
12 BAGLI MP1720005_220723FTO_181100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 BAGLI MP1720005_220723FTO_181100 Fino Payments Bank Ltd FINO0001446 MP RO 27846
14 BAGLI MP1720005_220723FTO_181100 India Post Payments Bank IPOS0000001 DHAR 12376
15 BAGLI MP1720005_220723FTO_181100 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 726
16 BAGLI MP1720005_220723FTO_181100 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
17 BAGLI MP1720005_220723FTO_181100 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6188
18 BAGLI MP1720005_220723FTO_181100 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10829
19 BAGLI MP1720005_220723FTO_181100 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3094

Download In Excel