Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_131223FTO_389858
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-20-005-051-001/2185
(CHAPADA) 		1720005051NRG24131220230326642 13/12/2023 Krishnpal 1720005051WL025535 Krishnpal 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477981979 Krishnpal (000000)
2 BAGLI MP-20-005-054-002/46
(NAYAPURA) 		1720005054NRG24131220230325981 13/12/2023 Rajesh Verma 1720005054WL025463 Rajesh Verma 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 477981979 RajeshVerma (000000)
3 BAGLI MP-20-005-080-002/24-A
(UDAINAGAR) 		1720005080NRG24131220230325077 13/12/2023 sunil 1720005080WL025419 sunil 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477981979 sunil (000000)
4 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24131220230325079 13/12/2023 SHANTA DODWE 1720005080WL025419 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477981979 SHANTADODWE (000000)
5 BAGLI MP-20-005-113-002/216
(LAKHWADA) 		1720005113NRG24121220230324583 13/12/2023 Manohar 1720005113WL025368 Manohar 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 477981979 Manohar (000000)
6 BAGLI MP-20-005-113-002/238-B
(LAKHWADA) 		1720005113NRG24131220230326251 13/12/2023 Anil 1720005113WL025498 Anil 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477981979 Anil (000000)
7 BAGLI MP-20-005-113-002/238-B
(LAKHWADA) 		1720005113NRG24131220230326252 13/12/2023 Rekha 1720005113WL025498 Rekha 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477981979 Rekha (000000)
8 BAGLI MP-20-005-120-003/28-B
(CHARIYA) 		1720005120NRG24121220230324624 13/12/2023 suraj 1720005120WL025373 suraj 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 477981979 suraj (000000)
SubTotal 9724 9724
9 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24131220230325089 13/12/2023 rajkumar 1720005WL025420 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 rajkumar (000000)
10 BAGLI MP-20-005-024-003/205
(LASUDIYAHATU) 		1720005000NRG24131220230326478 13/12/2023 MUKESH 1720005WL025523 MUKESH 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 MUKESH (000000)
11 BAGLI MP-20-005-025-002/212-A
(KHAJURIYABINA) 		1720005025NRG24131220230325547 13/12/2023 pratishta 1720005025WL025441 pratishta 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 pratishta (000000)
12 BAGLI MP-20-005-025-002/231-B
(KHAJURIYABINA) 		1720005025NRG24131220230325555 13/12/2023 BEBI 1720005025WL025441 BEBI 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 BEBI (000000)
13 BAGLI MP-20-005-025-002/303-A
(KHAJURIYABINA) 		1720005025NRG24131220230325581 13/12/2023 SHYAM LAL PATIDAR 1720005025WL025442 SHYAM LAL PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 SHYAMLALPATIDAR (000000)
14 BAGLI MP-20-005-025-002/313-B
(KHAJURIYABINA) 		1720005025NRG24131220230325597 13/12/2023 laxmi Patidar 1720005025WL025442 laxmi Patidar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 laxmiPatidar (000000)
15 BAGLI MP-20-005-025-002/338
(KHAJURIYABINA) 		1720005025NRG24131220230325601 13/12/2023 PAVAN PATIDAR 1720005025WL025442 PAVAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 PAVANPATIDAR (000000)
16 BAGLI MP-20-005-025-002/339
(KHAJURIYABINA) 		1720005025NRG24131220230325602 13/12/2023 SAGARMAL PATIDAR 1720005025WL025442 SAGARMAL PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 SAGARMALPATIDAR (000000)
17 BAGLI MP-20-005-044-003/273
(KAMLAPUR) 		1720005000NRG24131220230325892 13/12/2023 Shakil 1720005WL025462 Shakil 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477981979 Shakil (000000)
18 BAGLI MP-20-005-051-001/2182
(CHAPADA) 		1720005051NRG24131220230326637 13/12/2023 Hukam Beldar 1720005051WL025535 Hukam Beldar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477981979 HukamBeldar (000000)
SubTotal 13481 13481
19 BAGLI MP-20-005-062-001/530-A
(CHATARPURA) 		1720005062NRG24131220230325251 13/12/2023 Sandip 1720005062WL025433 Sandip 00048 BKID0008903 1105 1105 Processed 01/03/2024 477981979 Sandip (000000)
SubTotal 1105 1105
20 BAGLI MP-20-005-015-003/24
(TAPPASUKALYA) 		1720005000NRG24121220230324482 13/12/2023 urmila bai 1720005WL025360 urmila bai 00048 BKID0008911 1326 1326 Processed 01/03/2024 477981979 urmilabai (000000)
21 BAGLI MP-20-005-025-002/103
(KHAJURIYABINA) 		1720005000NRG24131220230325606 13/12/2023 ARJUN PATIDAR 1720005WL025443 ARJUN PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477981979 ARJUNPATIDAR (000000)
22 BAGLI MP-20-005-025-002/143
(KHAJURIYABINA) 		1720005000NRG24131220230325615 13/12/2023 uma 1720005WL025443 uma 00048 BKID0008911 1326 1326 Processed 01/03/2024 477981979 uma (000000)
23 BAGLI MP-20-005-025-002/200
(KHAJURIYABINA) 		1720005025NRG24131220230325545 13/12/2023 PREM 1720005025WL025441 PREM 00048 BKID0008911 1326 1326 Processed 01/03/2024 477981979 PREM (000000)
24 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24131220230325649 13/12/2023 mukesh 1720005WL025443 mukesh 00048 BKID0008911 1105 1105 Processed 01/03/2024 477981979 mukesh (000000)
25 BAGLI MP-20-005-025-002/290-A
(KHAJURIYABINA) 		1720005025NRG24131220230325568 13/12/2023 Hariram 1720005025WL025441 Hariram 00048 BKID0008911 1326 1326 Processed 01/03/2024 477981979 Hariram (000000)
26 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24131220230325650 13/12/2023 sagarmal 1720005WL025443 sagarmal 00048 BKID0008911 1105 1105 Processed 01/03/2024 477981979 sagarmal (000000)
27 BAGLI MP-20-005-025-002/309-A
(KHAJURIYABINA) 		1720005025NRG24131220230325589 13/12/2023 jawharilal 1720005025WL025442 jawharilal 00048 BKID0008911 1326 1326 Processed 01/03/2024 477981979 jawharilal (000000)
28 BAGLI MP-20-005-025-002/327-A
(KHAJURIYABINA) 		1720005025NRG24131220230325598 13/12/2023 rajesh 1720005025WL025442 rajesh 00048 BKID0008911 1326 1326 Processed 01/03/2024 477981979 rajesh (000000)
29 BAGLI MP-20-005-025-002/327-B
(KHAJURIYABINA) 		1720005025NRG24131220230325599 13/12/2023 mukesh 1720005025WL025442 mukesh 00048 BKID0008911 1326 1326 Processed 01/03/2024 477981979 mukesh (000000)
SubTotal 12818 12818
30 BAGLI MP-20-005-035-001/52
(BHAMORI) 		1720005000NRG24131220230325239 13/12/2023 Pradeep 1720005WL025432 Pradeep 00048 BKID0008917 1326 1326 Processed 01/03/2024 477981979 Pradeep (000000)
SubTotal 1326 1326
31 BAGLI MP-20-005-042-005/28
(ISMAILKHEDI) 		1720005000NRG24121220230324675 13/12/2023 Vishnu vinda 1720005WL025376 Vishnu vinda 00048 BKID0008924 1326 1326 Processed 01/03/2024 477981979 Vishnuvinda (000000)
32 BAGLI MP-20-005-042-005/28
(ISMAILKHEDI) 		1720005000NRG24131220230326039 13/12/2023 Vishnu vinda 1720005WL025466 Vishnu vinda 00048 BKID0008924 1326 1326 Processed 01/03/2024 477981979 Vishnuvinda (000000)
33 BAGLI MP-20-005-042-005/39-A
(ISMAILKHEDI) 		1720005000NRG24131220230326041 13/12/2023 vikram 1720005WL025466 vikram 00048 BKID0008924 1326 1326 Processed 01/03/2024 477981979 vikram (000000)
34 BAGLI MP-20-005-042-005/39-A
(ISMAILKHEDI) 		1720005000NRG24121220230324678 13/12/2023 vikram 1720005WL025376 vikram 00048 BKID0008924 1326 1326 Processed 01/03/2024 477981979 vikram (000000)
35 BAGLI MP-20-005-044-003/274
(KAMLAPUR) 		1720005000NRG24131220230325893 13/12/2023 Farjana bee 1720005WL025462 Farjana bee 00048 BKID0008924 1547 1547 Processed 01/03/2024 477981979 Farjanabee (000000)
36 BAGLI MP-20-005-044-003/275
(KAMLAPUR) 		1720005000NRG24131220230325894 13/12/2023 Aasim Qureshi 1720005WL025462 Aasim Qureshi 00048 BKID0008924 1547 1547 Processed 01/03/2024 477981979 AasimQureshi (000000)
SubTotal 8398 8398
37 BAGLI MP-20-005-120-001/45-C
(CHARIYA) 		1720005120NRG24121220230324612 13/12/2023 hiralal 1720005120WL025372 hiralal 00078 CNRB0005834 1326 1326 Processed 01/03/2024 477981979 hiralal (000000)
SubTotal 1326 1326
38 BAGLI MP-20-005-051-001/2186
(CHAPADA) 		1720005051NRG24131220230326643 13/12/2023 Sunil 1720005051WL025535 Sunil 00165 IBKL0000155 1326 1326 Processed 01/03/2024 477981979 Sunil (000000)
SubTotal 1326 1326
39 BAGLI MP-20-005-051-001/2183
(CHAPADA) 		1720005051NRG24131220230326639 13/12/2023 Vijay 1720005051WL025535 Vijay 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477981979 Vijay (000000)
40 BAGLI MP-20-005-113-004/31-A
(LAKHWADA) 		1720005113NRG24121220230324588 13/12/2023 durga 1720005113WL025368 durga 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477981979 durga (000000)
41 BAGLI MP-20-005-113-004/31-A
(LAKHWADA) 		1720005113NRG24121220230324587 13/12/2023 Sankar 1720005113WL025368 Sankar 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477981979 Sankar (000000)
SubTotal 3978 3978
42 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005054NRG24131220230325920 13/12/2023 Vinod 1720005054WL025463 Vinod 00415 SBIN0030008 1326 1326 Processed 01/03/2024 477981979 Vinod (000000)
43 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24131220230326249 13/12/2023 Manoj Vishwakarma 1720005113WL025498 Manoj Vishwakarma 00415 SBIN0030008 1326 1326 Processed 01/03/2024 477981979 ManojVishwakarma (000000)
SubTotal 2652 2652
44 BAGLI MP-20-005-080-002/36
(UDAINAGAR) 		1720005080NRG24131220230325082 13/12/2023 devsingh 1720005080WL025419 devsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477981979 devsingh (000000)
45 BAGLI MP-20-005-087-003/7
(MAHIGAON) 		1720005087NRG24131220230325846 13/12/2023 Radha bai Kishore 1720005087WL025454 Radha bai Kishore 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477981979 RadhabaiKishore (000000)
46 BAGLI MP-20-005-090-001/224-C
(NEEMANPURA) 		1720005090NRG24131220230326080 13/12/2023 Dinesh 1720005090WL025470 Dinesh 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477981979 Dinesh (000000)
47 BAGLI MP-20-005-090-001/255
(NEEMANPURA) 		1720005090NRG24131220230326092 13/12/2023 satish 1720005090WL025472 satish 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477981979 satish (000000)
48 BAGLI MP-20-005-090-001/255
(NEEMANPURA) 		1720005090NRG24131220230326090 13/12/2023 satish 1720005090WL025472 satish 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477981979 satish (000000)
49 BAGLI MP-20-005-090-001/307
(NEEMANPURA) 		1720005090NRG24131220230326445 13/12/2023 Jagdish 1720005090WL025516 Jagdish 00415 SBIN0030165 1547 1547 Processed 01/03/2024 477981979 Jagdish (000000)
50 BAGLI MP-20-005-090-001/307
(NEEMANPURA) 		1720005090NRG24131220230326443 13/12/2023 Jagdish 1720005090WL025516 Jagdish 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477981979 Jagdish (000000)
SubTotal 8619 8619
51 BAGLI MP-20-005-063-002/13-C
(PUNJAPURA) 		1720005063NRG24131220230325363 13/12/2023 Rakesh 1720005063WL025440 Rakesh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 Rakesh (000000)
52 BAGLI MP-20-005-063-002/13-C
(PUNJAPURA) 		1720005063NRG24131220230325362 13/12/2023 Rakesh 1720005063WL025440 Rakesh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 Rakesh (000000)
53 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005063NRG24131220230325382 13/12/2023 laxman 1720005063WL025440 laxman 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 laxman (000000)
54 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005063NRG24131220230325381 13/12/2023 laxman 1720005063WL025440 laxman 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 laxman (000000)
55 BAGLI MP-20-005-063-003/110-D
(PUNJAPURA) 		1720005063NRG24131220230325394 13/12/2023 Rajesh 1720005063WL025440 Rajesh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 Rajesh (000000)
56 BAGLI MP-20-005-063-003/110-D
(PUNJAPURA) 		1720005063NRG24131220230325393 13/12/2023 Rajesh 1720005063WL025440 Rajesh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 Rajesh (000000)
57 BAGLI MP-20-005-063-003/126
(PUNJAPURA) 		1720005063NRG24131220230325404 13/12/2023 ralubai 1720005063WL025440 ralubai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 ralubai (000000)
58 BAGLI MP-20-005-063-003/126
(PUNJAPURA) 		1720005063NRG24131220230325403 13/12/2023 ralubai 1720005063WL025440 ralubai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 ralubai (000000)
59 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005063NRG24131220230325436 13/12/2023 sachin 1720005063WL025440 sachin 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 sachin (000000)
60 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005063NRG24131220230325435 13/12/2023 sachin 1720005063WL025440 sachin 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 sachin (000000)
61 BAGLI MP-20-005-063-003/315-B
(PUNJAPURA) 		1720005063NRG24131220230325442 13/12/2023 Kundan 1720005063WL025440 Kundan 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 Kundan (000000)
62 BAGLI MP-20-005-063-003/315-B
(PUNJAPURA) 		1720005063NRG24131220230325441 13/12/2023 Kundan 1720005063WL025440 Kundan 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 Kundan (000000)
63 BAGLI MP-20-005-063-003/349-B
(PUNJAPURA) 		1720005063NRG24131220230325448 13/12/2023 Sharda 1720005063WL025440 Sharda 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 Sharda (000000)
64 BAGLI MP-20-005-063-003/349-B
(PUNJAPURA) 		1720005063NRG24131220230325447 13/12/2023 Sharda 1720005063WL025440 Sharda 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 Sharda (000000)
65 BAGLI MP-20-005-063-003/545-A
(PUNJAPURA) 		1720005063NRG24131220230325473 13/12/2023 ganga bai 1720005063WL025440 ganga bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 gangabai (000000)
66 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005063NRG24131220230325475 13/12/2023 kartik 1720005063WL025440 kartik 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 kartik (000000)
67 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005063NRG24131220230325474 13/12/2023 kartik 1720005063WL025440 kartik 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 kartik (000000)
68 BAGLI MP-20-005-063-003/671-D
(PUNJAPURA) 		1720005063NRG24131220230325487 13/12/2023 nik 1720005063WL025440 nik 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 nik (000000)
69 BAGLI MP-20-005-063-003/671-D
(PUNJAPURA) 		1720005063NRG24131220230325486 13/12/2023 nik 1720005063WL025440 nik 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 nik (000000)
70 BAGLI MP-20-005-063-003/672-B
(PUNJAPURA) 		1720005063NRG24131220230325489 13/12/2023 BABU SISODIYA 1720005063WL025440 BABU SISODIYA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 BABUSISODIYA (000000)
71 BAGLI MP-20-005-063-003/672-B
(PUNJAPURA) 		1720005063NRG24131220230325488 13/12/2023 BABU SISODIYA 1720005063WL025440 BABU SISODIYA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477981979 BABUSISODIYA (000000)
72 BAGLI MP-20-005-073-001/26-B
(PANKUNWA) 		1720005073NRG24131220230326257 13/12/2023 Gita Bai Rathod 1720005073WL025499 Gita Bai Rathod 00415 SBIN0030324 1547 1547 Processed 01/03/2024 477981979 GitaBaiRathod (000000)
SubTotal 29393 29393
73 BAGLI MP-20-005-017-004/23-B
(GUSAT) 		1720005017NRG24131220230324995 13/12/2023 indrabai 1720005017WL025412 indrabai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477981979 indrabai (000000)
74 BAGLI MP-20-005-017-006/11-A
(GUSAT) 		1720005017NRG24131220230325017 13/12/2023 kanta bai 1720005017WL025414 kanta bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477981979 kantabai (000000)
75 BAGLI MP-20-005-024-002/57-A
(LASUDIYAHATU) 		1720005024NRG24121220230322920 13/12/2023 Arjun 1720005024WL025256 Arjun 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477981979 Arjun (000000)
76 BAGLI MP-20-005-024-004/40
(LASUDIYAHATU) 		1720005024NRG24121220230322940 13/12/2023 RAJENDRA 1720005024WL025256 RAJENDRA 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477981979 RAJENDRA (000000)
77 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24131220230325655 13/12/2023 kanhiya 1720005WL025443 kanhiya 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477981979 kanhiya (000000)
SubTotal 6630 6630
78 BAGLI MP-20-005-044-003/235
(KAMLAPUR) 		1720005000NRG24131220230325884 13/12/2023 jitendra 1720005WL025462 jitendra 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981979 jitendra (000000)
79 BAGLI MP-20-005-044-003/241
(KAMLAPUR) 		1720005000NRG24131220230325885 13/12/2023 sunita 1720005WL025462 sunita 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981979 sunita (000000)
80 BAGLI MP-20-005-044-003/242
(KAMLAPUR) 		1720005000NRG24131220230325886 13/12/2023 devkaran 1720005WL025462 devkaran 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981979 devkaran (000000)
81 BAGLI MP-20-005-044-003/243
(KAMLAPUR) 		1720005000NRG24131220230325887 13/12/2023 dhannalal 1720005WL025462 dhannalal 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981979 dhannalal (000000)
82 BAGLI MP-20-005-044-003/244
(KAMLAPUR) 		1720005000NRG24131220230325888 13/12/2023 fayajuddin 1720005WL025462 fayajuddin 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981979 fayajuddin (000000)
83 BAGLI MP-20-005-044-003/245
(KAMLAPUR) 		1720005000NRG24131220230325889 13/12/2023 gyasuddin 1720005WL025462 gyasuddin 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981979 gyasuddin (000000)
84 BAGLI MP-20-005-044-003/246
(KAMLAPUR) 		1720005000NRG24131220230325890 13/12/2023 jhuli bai 1720005WL025462 jhuli bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981979 jhulibai (000000)
85 BAGLI MP-20-005-044-003/247
(KAMLAPUR) 		1720005000NRG24131220230325891 13/12/2023 mohan 1720005WL025462 mohan 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981979 mohan (000000)
SubTotal 12376 12376
86 BAGLI MP-20-005-077-001/148-A
(POLAKHAL) 		1720005077NRG24131220230324955 13/12/2023 NILESH 1720005077WL025406 NILESH 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981979 NILESH (000000)
SubTotal 1326 1326
87 BAGLI MP-20-005-051-001/2187
(CHAPADA) 		1720005051NRG24131220230326644 13/12/2023 Ashish 1720005051WL025535 Ashish 00689 AUBL0002314 1326 1326 Processed 01/03/2024 477981979 Ashish (000000)
SubTotal 1326 1326
88 BAGLI MP-20-005-025-002/287-A
(KHAJURIYABINA) 		1720005025NRG24131220230325565 13/12/2023 shantabai 1720005025WL025441 shantabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477981979 shantabai (000000)
89 BAGLI MP-20-005-025-002/303
(KHAJURIYABINA) 		1720005025NRG24131220230325580 13/12/2023 maya patidar 1720005025WL025442 maya patidar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477981979 mayapatidar (000000)
SubTotal 2652 2652
90 BAGLI MP-20-005-035-003/375
(BHAMORI) 		1720005000NRG24131220230325229 13/12/2023 Jitendra Patidar 1720005WL025431 Jitendra Patidar 00697 BKID0MG0121 1547 1547 Processed 01/03/2024 477981979 JitendraPatidar (000000)
91 BAGLI MP-20-005-051-001/2182
(CHAPADA) 		1720005051NRG24131220230326638 13/12/2023 Gagan Beldar 1720005051WL025535 Gagan Beldar 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 477981979 GaganBeldar (000000)
92 BAGLI MP-20-005-051-001/2184
(CHAPADA) 		1720005051NRG24131220230326641 13/12/2023 Benu 1720005051WL025535 Benu 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 477981979 Benu (000000)
93 BAGLI MP-20-005-051-001/2184
(CHAPADA) 		1720005051NRG24131220230326640 13/12/2023 Dheeraj 1720005051WL025535 Dheeraj 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 477981979 Dheeraj (000000)
SubTotal 5525 5525
94 BAGLI MP-20-005-024-002/56-A
(LASUDIYAHATU) 		1720005024NRG24121220230322948 13/12/2023 Omprakash 1720005024WL025257 Omprakash 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477981979 Omprakash (000000)
95 BAGLI MP-20-005-024-003/69-a
(LASUDIYAHATU) 		1720005024NRG24121220230322954 13/12/2023 sumersingh 1720005024WL025257 sumersingh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477981979 sumersingh (000000)
SubTotal 2652 2652
96 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005063NRG24131220230325378 13/12/2023 Mukesh 1720005063WL025440 Mukesh 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477981979 Mukesh (000000)
97 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005063NRG24131220230325377 13/12/2023 Mukesh 1720005063WL025440 Mukesh 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477981979 Mukesh (000000)
98 BAGLI MP-20-005-074-001/71-A
(RATATALAI) 		1720005000NRG24121220230324777 13/12/2023 Pappu Vaskel 1720005WL025385 Pappu Vaskel 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477981979 PappuVaskel (000000)
SubTotal 3978 3978
99 BAGLI MP-20-005-077-001/276-A
(POLAKHAL) 		1720005077NRG24131220230324961 13/12/2023 Nirmal 1720005077WL025407 Nirmal 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477981979 Nirmal (000000)
100 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24131220230326082 13/12/2023 devchandr 1720005090WL025470 devchandr 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477981979 devchandr (000000)
101 BAGLI MP-20-005-090-001/253-C
(NEEMANPURA) 		1720005090NRG24131220230326097 13/12/2023 Ramesh 1720005090WL025474 Ramesh 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 477981979 Ramesh (000000)
102 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24131220230326152 13/12/2023 Kesarsingh 1720005090WL025484 Kesarsingh 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 477981979 Kesarsingh (000000)
103 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24131220230326149 13/12/2023 Kesarsingh 1720005090WL025484 Kesarsingh 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477981979 Kesarsingh (000000)
104 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24131220230326151 13/12/2023 kesharsingh 1720005090WL025484 kesharsingh 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477981979 kesharsingh (000000)
105 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24131220230326154 13/12/2023 kesharsingh 1720005090WL025484 kesharsingh 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 477981979 kesharsingh (000000)
106 BAGLI MP-20-005-090-001/505
(NEEMANPURA) 		1720005090NRG24131220230326130 13/12/2023 Maya Tawar 1720005090WL025479 Maya Tawar 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 477981979 MayaTawar (000000)
107 BAGLI MP-20-005-090-001/505
(NEEMANPURA) 		1720005090NRG24131220230326128 13/12/2023 Maya Tawar 1720005090WL025479 Maya Tawar 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477981979 MayaTawar (000000)
SubTotal 11713 11713
108 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24131220230325211 13/12/2023 lakhan 1720005WL025430 lakhan 00697 BKID0MG0125 442 442 Processed 01/03/2024 477981979 lakhan (000000)
109 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24131220230325213 13/12/2023 naeem 1720005WL025430 naeem 00697 BKID0MG0125 442 442 Processed 01/03/2024 477981979 naeem (000000)
SubTotal 884 884
110 BAGLI MP-20-005-017-006/67-C
(GUSAT) 		1720005017NRG24131220230325021 13/12/2023 MANOJ 1720005017WL025414 MANOJ 00697 BKID0MG0127 1326 1326 Processed 01/03/2024 477981979 MANOJ (000000)
SubTotal 1326 1326
111 BAGLI MP-20-005-060-001/572
(GUWADI) 		1720005060NRG24131220230325270 13/12/2023 Manju 1720005060WL025436 Manju 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477981979 Manju (000000)
112 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24131220230326139 13/12/2023 Ramchandra Sevaram 1720005090WL025481 Ramchandra Sevaram 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477981979 RamchandraSevaram (000000)
113 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24131220230326137 13/12/2023 Ramchandra Sevaram 1720005090WL025481 Ramchandra Sevaram 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477981979 RamchandraSevaram (000000)
114 BAGLI MP-20-005-090-001/28-B
(NEEMANPURA) 		1720005090NRG24131220230326186 13/12/2023 Lalsingh 1720005090WL025492 Lalsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477981979 Lalsingh (000000)
115 BAGLI MP-20-005-090-001/28-B
(NEEMANPURA) 		1720005090NRG24131220230326185 13/12/2023 Lalsingh 1720005090WL025492 Lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477981979 Lalsingh (000000)
116 BAGLI MP-20-005-090-001/312
(NEEMANPURA) 		1720005090NRG24131220230326389 13/12/2023 Suresh 1720005090WL025511 Suresh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477981979 Suresh (000000)
117 BAGLI MP-20-005-090-001/312
(NEEMANPURA) 		1720005090NRG24131220230326386 13/12/2023 Suresh 1720005090WL025511 Suresh 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477981979 Suresh (000000)
SubTotal 9282 9282
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131223FTO_389858 Bank of Baroda BARB0BAGLIX BAGLI 4862
2 BAGLI MP1720005_131223FTO_389858 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4862
3 BAGLI MP1720005_131223FTO_389858 Bank of Baroda BARB0HATPIP HATPIPLIYA 13481
4 BAGLI MP1720005_131223FTO_389858 Bank of India BKID0008903 BAGLI 1105
5 BAGLI MP1720005_131223FTO_389858 Bank of India BKID0008911 HATPIPLIA 12818
6 BAGLI MP1720005_131223FTO_389858 Bank of India BKID0008917 KARNAWAD 1326
7 BAGLI MP1720005_131223FTO_389858 Bank of India BKID0008924 KAMLAPUR 8398
8 BAGLI MP1720005_131223FTO_389858 Canara Bank CNRB0005834 BAGLI 1326
9 BAGLI MP1720005_131223FTO_389858 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
10 BAGLI MP1720005_131223FTO_389858 State Bank of India SBIN0005860 ADB BAGLI 3978
11 BAGLI MP1720005_131223FTO_389858 State Bank of India SBIN0030008 BAGLI 2652
12 BAGLI MP1720005_131223FTO_389858 State Bank of India SBIN0030165 UDAINAGAR 8619
13 BAGLI MP1720005_131223FTO_389858 State Bank of India SBIN0030324 PUNJAPURA 29393
14 BAGLI MP1720005_131223FTO_389858 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6630
15 BAGLI MP1720005_131223FTO_389858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
16 BAGLI MP1720005_131223FTO_389858 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BAGLI MP1720005_131223FTO_389858 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
18 BAGLI MP1720005_131223FTO_389858 India Post Payments Bank IPOS0000001 Dewas 2652
19 BAGLI MP1720005_131223FTO_389858 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5525
20 BAGLI MP1720005_131223FTO_389858 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
21 BAGLI MP1720005_131223FTO_389858 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
22 BAGLI MP1720005_131223FTO_389858 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 11713
23 BAGLI MP1720005_131223FTO_389858 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 884
24 BAGLI MP1720005_131223FTO_389858 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
25 BAGLI MP1720005_131223FTO_389858 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
26 BAGLI MP1720005_131223FTO_389858 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 7956

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