Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180923FTO_272440
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-20-005-120-001/90-A
(CHARIYA) 		1720005000NRG24180920230229856 18/09/2023 dharmendra 1720005WL017343 dharmendra 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309506030 dharmendra (000000)
2 BAGLI MP-20-005-120-003/28-B
(CHARIYA) 		1720005000NRG24180920230229859 18/09/2023 rekha 1720005WL017343 rekha 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309506030 rekha (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-032-002/113
(CHASIYA) 		1720005000NRG24180920230229622 18/09/2023 rahul patidar 1720005WL017329 rahul patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 rahulpatidar (000000)
4 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005000NRG24180920230229626 18/09/2023 vishnu patidar 1720005WL017329 vishnu patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 vishnupatidar (000000)
5 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005000NRG24180920230229594 18/09/2023 manohar 1720005WL017328 manohar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 manohar (000000)
6 BAGLI MP-20-005-035-003/438-b
(BHAMORI) 		1720005000NRG24180920230229615 18/09/2023 dharmendra 1720005WL017328 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 dharmendra (000000)
7 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24180920230229315 18/09/2023 ajay 1720005WL017308 ajay 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 ajay (000000)
8 BAGLI MP-20-005-041-001/365
(BILAWALI) 		1720005000NRG24180920230229319 18/09/2023 pradeep 1720005WL017308 pradeep 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 pradeep (000000)
9 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24180920230229344 18/09/2023 Savita 1720005WL017308 Savita 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 Savita (000000)
10 BAGLI MP-20-005-041-001/511
(BILAWALI) 		1720005000NRG24180920230229348 18/09/2023 devendra 1720005WL017308 devendra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 devendra (000000)
11 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24180920230229352 18/09/2023 anita 1720005WL017308 anita 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 anita (000000)
12 BAGLI MP-20-005-041-001/527
(BILAWALI) 		1720005000NRG24180920230229359 18/09/2023 Gopal Sendhav 1720005WL017308 Gopal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 GopalSendhav (000000)
13 BAGLI MP-20-005-041-001/530
(BILAWALI) 		1720005000NRG24180920230229361 18/09/2023 Memkala Bai Sendhav 1720005WL017308 Memkala Bai Sendhav 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309506030 MemkalaBaiSendhav (000000)
SubTotal 14586 14586
14 BAGLI MP-20-005-044-003/179
(KAMLAPUR) 		1720005000NRG24180920230229731 18/09/2023 Salman beg 1720005WL017335 Salman beg 00048 BKID0008856 1105 1105 Processed 10/11/2023 309506030 Salmanbeg (000000)
15 BAGLI MP-20-005-044-003/180
(KAMLAPUR) 		1720005000NRG24180920230229732 18/09/2023 Nashir beg 1720005WL017335 Nashir beg 00048 BKID0008856 1105 1105 Processed 10/11/2023 309506030 Nashirbeg (000000)
16 BAGLI MP-20-005-044-003/181
(KAMLAPUR) 		1720005000NRG24180920230229733 18/09/2023 Shahid Ali 1720005WL017335 Shahid Ali 00048 BKID0008856 1105 1105 Processed 10/11/2023 309506030 ShahidAli (000000)
SubTotal 3315 3315
17 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24180920230229309 18/09/2023 mamtabai 1720005WL017308 mamtabai 00048 BKID0008911 12 12 Processed 10/11/2023 309506030 mamtabai (000000)
18 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24180920230229316 18/09/2023 Pooja Solanki 1720005WL017308 Pooja Solanki 00048 BKID0008911 1326 1326 Processed 10/11/2023 309506030 PoojaSolanki (000000)
19 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24180920230229334 18/09/2023 vinod kachhava 1720005WL017308 vinod kachhava 00048 BKID0008911 1326 1326 Processed 10/11/2023 309506030 vinodkachhava (000000)
20 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24180920230229337 18/09/2023 pinku 1720005WL017308 pinku 00048 BKID0008911 1326 1326 Rejected 15/11/2023 No Such Account
21 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24180920230229338 18/09/2023 jagdish 1720005WL017308 jagdish 00048 BKID0008911 1326 1326 Processed 10/11/2023 309506030 jagdish (000000)
22 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24180920230229339 18/09/2023 madhu 1720005WL017308 madhu 00048 BKID0008911 1326 1326 Rejected 15/11/2023 No Such Account
23 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24180920230229353 18/09/2023 arvind 1720005WL017308 arvind 00048 BKID0008911 1326 1326 Processed 10/11/2023 309506030 arvind (000000)
24 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24180920230229354 18/09/2023 ritika 1720005WL017308 ritika 00048 BKID0008911 1326 1326 Processed 10/11/2023 309506030 ritika (000000)
25 BAGLI MP-20-005-041-001/521
(BILAWALI) 		1720005000NRG24180920230229355 18/09/2023 ratan 1720005WL017308 ratan 00048 BKID0008911 1326 1326 Processed 10/11/2023 309506030 ratan (000000)
26 BAGLI MP-20-005-041-001/525
(BILAWALI) 		1720005000NRG24180920230229357 18/09/2023 Bhagvanta Bai Nayak 1720005WL017308 Bhagvanta Bai Nayak 00048 BKID0008911 6 6 Processed 10/11/2023 309506030 BhagvantaBaiNayak (000000)
27 BAGLI MP-20-005-041-001/525
(BILAWALI) 		1720005000NRG24180920230229356 18/09/2023 Pappu Nayak 1720005WL017308 Pappu Nayak 00048 BKID0008911 6 6 Processed 10/11/2023 309506030 PappuNayak (000000)
28 BAGLI MP-20-005-041-001/526
(BILAWALI) 		1720005000NRG24180920230229358 18/09/2023 Rahul Nayak 1720005WL017308 Rahul Nayak 00048 BKID0008911 1326 1326 Processed 10/11/2023 309506030 RahulNayak (000000)
SubTotal 11958 11958
29 BAGLI MP-20-005-030-001/245-B
(DEHARIYA SAHU) 		1720005000NRG24180920230229651 18/09/2023 Rakesh 1720005WL017331 Rakesh 00048 BKID0008917 1080 1080 Processed 10/11/2023 309506030 Rakesh (000000)
30 BAGLI MP-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24180920230229607 18/09/2023 Mohan Srawan 1720005WL017328 Mohan Srawan 00048 BKID0008917 1326 1326 Processed 10/11/2023 309506030 MohanSrawan (000000)
31 BAGLI MP-20-005-035-003/438-b
(BHAMORI) 		1720005000NRG24180920230229614 18/09/2023 ramcharan 1720005WL017328 ramcharan 00048 BKID0008917 1326 1326 Processed 10/11/2023 309506030 ramcharan (000000)
SubTotal 3732 3732
32 BAGLI MP-20-005-005-001/1458
(NEVRI) 		1720005000NRG24180920230229576 18/09/2023 BABULAL DAMOR ROOPSINGH 1720005WL017325 BABULAL DAMOR ROOPSINGH 00048 BKID0008922 1326 1326 Processed 10/11/2023 309506030 BABULALDAMORROOPSINGH (000000)
33 BAGLI MP-20-005-005-001/1461
(NEVRI) 		1720005000NRG24180920230229578 18/09/2023 MUKESH ROOPSINGH 1720005WL017325 MUKESH ROOPSINGH 00048 BKID0008922 1326 1326 Processed 10/11/2023 309506030 MUKESHROOPSINGH (000000)
34 BAGLI MP-20-005-005-001/424-A
(NEVRI) 		1720005000NRG24180920230229580 18/09/2023 KISHORE RATHORE 1720005WL017325 KISHORE RATHORE 00048 BKID0008922 1326 1326 Processed 10/11/2023 309506030 KISHORERATHORE (000000)
35 BAGLI MP-20-005-005-001/538
(NEVRI) 		1720005000NRG24180920230229582 18/09/2023 ANIL RUPSINGH 1720005WL017325 ANIL RUPSINGH 00048 BKID0008922 1326 1326 Processed 10/11/2023 309506030 ANILRUPSINGH (000000)
36 BAGLI MP-20-005-005-001/538
(NEVRI) 		1720005000NRG24180920230229581 18/09/2023 KANCHAN BAI 1720005WL017325 KANCHAN BAI 00048 BKID0008922 1326 1326 Processed 10/11/2023 309506030 KANCHANBAI (000000)
37 BAGLI MP-20-005-041-001/452
(BILAWALI) 		1720005000NRG24180920230229329 18/09/2023 Savatra Bai 1720005WL017308 Savatra Bai 00048 BKID0008922 1326 1326 Processed 10/11/2023 309506030 SavatraBai (000000)
SubTotal 7956 7956
38 BAGLI MP-20-005-021-002/25-A
(KANJHAR) 		1720005021NRG24180920230229438 18/09/2023 pavan 1720005021WL017317 pavan 00048 BKID0008924 1326 1326 Processed 10/11/2023 309506030 pavan (000000)
39 BAGLI MP-20-005-021-005/124
(KANJHAR) 		1720005000NRG24180920230229454 18/09/2023 PIYUSH YADAV 1720005WL017321 PIYUSH YADAV 00048 BKID0008924 1326 1326 Processed 10/11/2023 309506030 PIYUSHYADAV (000000)
40 BAGLI MP-20-005-021-005/53-A
(KANJHAR) 		1720005021NRG24180920230229437 18/09/2023 pavansingh 1720005021WL017316 pavansingh 00048 BKID0008924 1326 1326 Processed 10/11/2023 309506030 pavansingh (000000)
41 BAGLI MP-20-005-042-005/28
(ISMAILKHEDI) 		1720005000NRG24180920230229675 18/09/2023 Vishnu vinda 1720005WL017333 Vishnu vinda 00048 BKID0008924 1326 1326 Processed 10/11/2023 309506030 Vishnuvinda (000000)
42 BAGLI MP-20-005-044-003/109
(KAMLAPUR) 		1720005000NRG24180920230229699 18/09/2023 dinesh nagdiya 1720005WL017335 dinesh nagdiya 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 dineshnagdiya (000000)
43 BAGLI MP-20-005-044-003/151-A
(KAMLAPUR) 		1720005000NRG24180920230229714 18/09/2023 Gani khan 1720005WL017335 Gani khan 00048 BKID0008924 884 884 Processed 10/11/2023 309506030 Ganikhan (000000)
44 BAGLI MP-20-005-044-003/153
(KAMLAPUR) 		1720005000NRG24180920230229715 18/09/2023 siddik kha 1720005WL017335 siddik kha 00048 BKID0008924 884 884 Processed 10/11/2023 309506030 siddikkha (000000)
45 BAGLI MP-20-005-044-003/157
(KAMLAPUR) 		1720005000NRG24180920230229719 18/09/2023 raju khan 1720005WL017335 raju khan 00048 BKID0008924 884 884 Processed 10/11/2023 309506030 rajukhan (000000)
46 BAGLI MP-20-005-044-003/165
(KAMLAPUR) 		1720005000NRG24180920230229727 18/09/2023 javed khan 1720005WL017335 javed khan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 javedkhan (000000)
47 BAGLI MP-20-005-044-003/182
(KAMLAPUR) 		1720005000NRG24180920230229734 18/09/2023 Nafis Khan 1720005WL017335 Nafis Khan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 NafisKhan (000000)
48 BAGLI MP-20-005-044-003/183
(KAMLAPUR) 		1720005000NRG24180920230229735 18/09/2023 Aspak ali 1720005WL017335 Aspak ali 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Aspakali (000000)
49 BAGLI MP-20-005-044-003/184
(KAMLAPUR) 		1720005000NRG24180920230229736 18/09/2023 Sabana bee 1720005WL017335 Sabana bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Sabanabee (000000)
50 BAGLI MP-20-005-044-003/185
(KAMLAPUR) 		1720005000NRG24180920230229737 18/09/2023 Salman ji 1720005WL017335 Salman ji 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Salmanji (000000)
51 BAGLI MP-20-005-044-003/186
(KAMLAPUR) 		1720005000NRG24180920230229738 18/09/2023 Simran noor 1720005WL017335 Simran noor 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Simrannoor (000000)
52 BAGLI MP-20-005-044-003/187
(KAMLAPUR) 		1720005000NRG24180920230229739 18/09/2023 Rijvana bee 1720005WL017335 Rijvana bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Rijvanabee (000000)
53 BAGLI MP-20-005-044-003/188
(KAMLAPUR) 		1720005000NRG24180920230229740 18/09/2023 Ishaq beg 1720005WL017335 Ishaq beg 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Ishaqbeg (000000)
54 BAGLI MP-20-005-044-003/189
(KAMLAPUR) 		1720005000NRG24180920230229741 18/09/2023 Sajiya bee 1720005WL017335 Sajiya bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Sajiyabee (000000)
55 BAGLI MP-20-005-044-003/190
(KAMLAPUR) 		1720005000NRG24180920230229742 18/09/2023 Shakir khan 1720005WL017335 Shakir khan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Shakirkhan (000000)
56 BAGLI MP-20-005-044-003/191
(KAMLAPUR) 		1720005000NRG24180920230229743 18/09/2023 Shaina bee 1720005WL017335 Shaina bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Shainabee (000000)
57 BAGLI MP-20-005-044-003/192
(KAMLAPUR) 		1720005000NRG24180920230229744 18/09/2023 shabana bee 1720005WL017335 shabana bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 shabanabee (000000)
58 BAGLI MP-20-005-044-003/193
(KAMLAPUR) 		1720005000NRG24180920230229745 18/09/2023 shamina bee 1720005WL017335 shamina bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 shaminabee (000000)
59 BAGLI MP-20-005-044-003/194
(KAMLAPUR) 		1720005000NRG24180920230229746 18/09/2023 shahrukh 1720005WL017335 shahrukh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 shahrukh (000000)
60 BAGLI MP-20-005-044-003/195
(KAMLAPUR) 		1720005000NRG24180920230229747 18/09/2023 Samir Ali 1720005WL017335 Samir Ali 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 SamirAli (000000)
61 BAGLI MP-20-005-044-003/196
(KAMLAPUR) 		1720005000NRG24180920230229748 18/09/2023 Sharafat ali 1720005WL017335 Sharafat ali 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Sharafatali (000000)
62 BAGLI MP-20-005-044-003/72
(KAMLAPUR) 		1720005000NRG24180920230229749 18/09/2023 juber 1720005WL017335 juber 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 juber (000000)
63 BAGLI MP-20-005-044-003/86
(KAMLAPUR) 		1720005000NRG24180920230229755 18/09/2023 Mashkur 1720005WL017335 Mashkur 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Mashkur (000000)
64 BAGLI MP-20-005-044-005/2334
(KAMLAPUR) 		1720005000NRG24180920230229692 18/09/2023 govind 1720005WL017334 govind 00048 BKID0008924 1326 1326 Processed 10/11/2023 309506030 govind (000000)
65 BAGLI MP-20-005-044-005/2335
(KAMLAPUR) 		1720005000NRG24180920230229693 18/09/2023 Babushah 1720005WL017334 Babushah 00048 BKID0008924 1326 1326 Processed 10/11/2023 309506030 Babushah (000000)
66 BAGLI MP-20-005-044-005/2335
(KAMLAPUR) 		1720005000NRG24180920230229694 18/09/2023 Rabiya Bee 1720005WL017334 Rabiya Bee 00048 BKID0008924 1326 1326 Processed 10/11/2023 309506030 RabiyaBee (000000)
67 BAGLI MP-20-005-046-001/101-A
(KHEDAKHAL) 		1720005046NRG24180920230229787 18/09/2023 Ramdas 1720005046WL017339 Ramdas 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Ramdas (000000)
68 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005046NRG24180920230229791 18/09/2023 Ajam 1720005046WL017339 Ajam 00048 BKID0008924 884 884 Processed 10/11/2023 309506030 Ajam (000000)
69 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005046NRG24180920230229789 18/09/2023 Gaffar 1720005046WL017339 Gaffar 00048 BKID0008924 1105 1105 Processed 10/11/2023 309506030 Gaffar (000000)
SubTotal 36023 36023
70 BAGLI MP-20-005-041-001/453
(BILAWALI) 		1720005000NRG24180920230229330 18/09/2023 Himani 1720005WL017308 Himani 00048 BKID0009126 1326 1326 Processed 10/11/2023 309506030 Himani (000000)
SubTotal 1326 1326
71 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24180920230229336 18/09/2023 sanjay 1720005WL017308 sanjay 00168 ICIC0000241 1326 1326 Processed 10/11/2023 309506030 sanjay (000000)
SubTotal 1326 1326
72 BAGLI MP-20-005-102-001/300-A
(JATASHANKAR) 		1720005000NRG24180920230229902 18/09/2023 ANAND 1720005WL017347 ANAND 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309506030 ANAND (000000)
73 BAGLI MP-20-005-120-001/32-C
(CHARIYA) 		1720005000NRG24180920230229848 18/09/2023 kanhya 1720005WL017342 kanhya 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309506030 kanhya (000000)
74 BAGLI MP-20-005-120-003/87
(CHARIYA) 		1720005000NRG24180920230229854 18/09/2023 munshi 1720005WL017342 munshi 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309506030 munshi (000000)
SubTotal 3978 3978
75 BAGLI MP-20-005-070-002/144
(SOBALYAPURA) 		1720005000NRG24180920230229932 18/09/2023 dhnalal 1720005WL017352 dhnalal 00415 SBIN0030324 221 221 Processed 10/11/2023 309506030 dhnalal (000000)
76 BAGLI MP-20-005-070-002/64
(SOBALYAPURA) 		1720005000NRG24180920230229943 18/09/2023 ramlal 1720005WL017352 ramlal 00415 SBIN0030324 663 663 Processed 10/11/2023 309506030 ramlal (000000)
SubTotal 884 884
77 BAGLI MP-20-005-041-001/343
(BILAWALI) 		1720005000NRG24180920230229314 18/09/2023 Bhagvanta bai 1720005WL017308 Bhagvanta bai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 Bhagvantabai (000000)
78 BAGLI MP-20-005-041-001/343
(BILAWALI) 		1720005000NRG24180920230229313 18/09/2023 papu 1720005WL017308 papu 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 papu (000000)
79 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24180920230229343 18/09/2023 Bulbul 1720005WL017308 Bulbul 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 Bulbul (000000)
80 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24180920230229341 18/09/2023 Rahul 1720005WL017308 Rahul 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 Rahul (000000)
81 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24180920230229340 18/09/2023 rajendra 1720005WL017308 rajendra 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 rajendra (000000)
82 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24180920230229342 18/09/2023 Rohit 1720005WL017308 Rohit 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 Rohit (000000)
83 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24180920230229345 18/09/2023 rajendra 1720005WL017308 rajendra 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 rajendra (000000)
84 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24180920230229350 18/09/2023 babita 1720005WL017308 babita 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 babita (000000)
85 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24180920230229349 18/09/2023 surendra 1720005WL017308 surendra 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 surendra (000000)
86 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24180920230229351 18/09/2023 devsingh 1720005WL017308 devsingh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309506030 devsingh (000000)
SubTotal 13260 13260
87 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24180920230229841 18/09/2023 Kalu 1720005WL017340 Kalu 00553 INDB0001305 1326 1326 Processed 10/11/2023 309506030 Kalu (000000)
SubTotal 1326 1326
88 BAGLI MP-20-005-041-001/205
(BILAWALI) 		1720005000NRG24180920230229304 18/09/2023 Dharmendra Sendhav 1720005WL017308 Dharmendra Sendhav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309506030 DharmendraSendhav (000000)
SubTotal 1326 1326
89 BAGLI MP-20-005-041-001/504
(BILAWALI) 		1720005000NRG24180920230229335 18/09/2023 lakhan 1720005WL017308 lakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506030 lakhan (000000)
SubTotal 1326 1326
90 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24180920230229346 18/09/2023 mohan 1720005WL017308 mohan 00689 AUBL0002311 1326 1326 Processed 10/11/2023 309506030 mohan (000000)
91 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24180920230229347 18/09/2023 sunita 1720005WL017308 sunita 00689 AUBL0002311 1326 1326 Rejected 15/11/2023 Account Description Does not Tally
SubTotal 2652 2652
92 BAGLI MP-20-005-041-001/528
(BILAWALI) 		1720005000NRG24180920230229360 18/09/2023 Ranoo 1720005WL017308 Ranoo 00689 AUBL0002314 1326 1326 Processed 10/11/2023 309506030 Ranoo (000000)
SubTotal 1326 1326
93 BAGLI MP-20-005-011-001/129-A
(HATIGURADIYA) 		1720005000NRG24180920230229492 18/09/2023 vinod singh 1720005WL017323 vinod singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309506030 vinodsingh (000000)
SubTotal 1547 1547
94 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005000NRG24180920230229941 18/09/2023 Gita 1720005WL017352 Gita 00697 BKID0MG0123 663 663 Rejected 15/11/2023 No Such Account
SubTotal 663 663
95 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24180920230229587 18/09/2023 Kailash Savaliya 1720005WL017326 Kailash Savaliya 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 309506030 KailashSavaliya (000000)
SubTotal 1326 1326
96 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24180920230229333 18/09/2023 Shaku 1720005WL017308 Shaku 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309506030 Shaku (000000)
SubTotal 1326 1326
Total 113814 113814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180923FTO_272440 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_180923FTO_272440 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_180923FTO_272440 Bank of Baroda BARB0HATPIP HATPIPLIYA 14586
4 BAGLI MP1720005_180923FTO_272440 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3315
5 BAGLI MP1720005_180923FTO_272440 Bank of India BKID0008911 HATPIPLIA 11958
6 BAGLI MP1720005_180923FTO_272440 Bank of India BKID0008917 KARNAWAD 3732
7 BAGLI MP1720005_180923FTO_272440 Bank of India BKID0008922 NEVRI 7956
8 BAGLI MP1720005_180923FTO_272440 Bank of India BKID0008924 KAMLAPUR 36023
9 BAGLI MP1720005_180923FTO_272440 Bank of India BKID0009126 BHERAVGARH 1326
10 BAGLI MP1720005_180923FTO_272440 ICICI BANK ICIC0000241 INDORE - ASHOK NAGAR 1326
11 BAGLI MP1720005_180923FTO_272440 State Bank of India SBIN0030008 BAGLI 3978
12 BAGLI MP1720005_180923FTO_272440 State Bank of India SBIN0030324 PUNJAPURA 884
13 BAGLI MP1720005_180923FTO_272440 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13260
14 BAGLI MP1720005_180923FTO_272440 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 BAGLI MP1720005_180923FTO_272440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BAGLI MP1720005_180923FTO_272440 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BAGLI MP1720005_180923FTO_272440 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
18 BAGLI MP1720005_180923FTO_272440 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
19 BAGLI MP1720005_180923FTO_272440 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1547
20 BAGLI MP1720005_180923FTO_272440 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 663
21 BAGLI MP1720005_180923FTO_272440 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
22 BAGLI MP1720005_180923FTO_272440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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