Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:11:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170423APB_FTO_10820
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-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24170420230001921 17/04/2023 Bhuri 1720005WL000133 Bhuri 00045 BARB0BAGLIX 663 663 Processed 12/05/2023 639203924 Bhuri BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24170420230001920 17/04/2023 Mukesh 1720005WL000133 Mukesh 00045 BARB0BAGLIX 663 663 Processed 12/05/2023 639203924 Mukesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005000NRG24170420230001873 17/04/2023 mukesh 1720005WL000129 mukesh 00045 BARB0HATPIP 1216 1216 Processed 12/05/2023 639203924 mukesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005000NRG24170420230001825 17/04/2023 PRADIP SENDHAV 1720005WL000127 PRADIP SENDHAV 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 PRADIPSENDHAV BANK OF BARODA(606985)
5 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005000NRG24170420230001831 17/04/2023 HANSHRAJ SENDHAV 1720005WL000127 HANSHRAJ SENDHAV 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 HANSHRAJSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005000NRG24170420230001829 17/04/2023 MR DIPENDRA SINGH SENDHAV 1720005WL000127 MR DIPENDRA SINGH SENDHAV 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 MRDIPENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005000NRG24170420230001833 17/04/2023 rakesh khagoda 1720005WL000127 rakesh khagoda 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005000NRG24170420230001843 17/04/2023 dharmendra singh sendhav 1720005WL000127 dharmendra singh sendhav 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 dharmendrasinghsendhav BANK OF BARODA(606985)
9 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005000NRG24170420230001845 17/04/2023 REKHA BAI 1720005WL000127 REKHA BAI 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 REKHABAI BANK OF BARODA(606985)
10 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005000NRG24170420230001847 17/04/2023 KAWITA BAI 1720005WL000127 KAWITA BAI 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 KAWITABAI BANK OF BARODA(606985)
11 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005000NRG24170420230001848 17/04/2023 surendra baje singh 1720005WL000127 surendra baje singh 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 surendrabajesingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005000NRG24170420230001853 17/04/2023 Prem Bai 1720005WL000127 Prem Bai 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 PremBai BANK OF BARODA(606985)
13 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005000NRG24170420230001861 17/04/2023 tej singh 1720005WL000127 tej singh 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 639203924 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005000NRG24170420230001881 17/04/2023 GOVIND JAT 1720005WL000129 GOVIND JAT 00045 BARB0HATPIP 1216 1216 Processed 12/05/2023 639203924 GOVINDJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005000NRG24170420230001886 17/04/2023 devkaran gurjar 1720005WL000129 devkaran gurjar 00045 BARB0HATPIP 1216 1216 Processed 12/05/2023 639203924 devkarangurjar BANK OF BARODA(606985)
16 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005000NRG24170420230001887 17/04/2023 Radha bai 1720005WL000129 Radha bai 00045 BARB0HATPIP 1216 1216 Processed 12/05/2023 639203924 Radhabai BANK OF BARODA(606985)
17 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005000NRG24170420230001890 17/04/2023 babulal jat 1720005WL000129 babulal jat 00045 BARB0HATPIP 1216 1216 Processed 12/05/2023 639203924 babulaljat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17130 17130
18 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005000NRG24170420230001870 17/04/2023 arjun singh 1720005WL000129 arjun singh 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 arjunsingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005000NRG24170420230001872 17/04/2023 sugan bai 1720005WL000129 sugan bai 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 suganbai BANK OF INDIA(508505)
20 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005000NRG24170420230001874 17/04/2023 anar singh 1720005WL000129 anar singh 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005000NRG24170420230001875 17/04/2023 Kailash Mangilal 1720005WL000129 Kailash Mangilal 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 KailashMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005000NRG24170420230001876 17/04/2023 narmda 1720005WL000129 narmda 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 narmda BANK OF INDIA(508505)
23 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24170420230001862 17/04/2023 jiwan 1720005WL000128 jiwan 00048 BKID0008911 972 972 Processed 12/05/2023 639203924 jiwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG24170420230001865 17/04/2023 babita bai 1720005WL000128 babita bai 00048 BKID0008911 972 972 Processed 12/05/2023 639203924 babitabai BANK OF INDIA(508505)
25 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG24170420230001864 17/04/2023 dinesh singh 1720005WL000128 dinesh singh 00048 BKID0008911 972 972 Processed 12/05/2023 639203924 dineshsingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005000NRG24170420230001824 17/04/2023 Gajraj singh 1720005WL000127 Gajraj singh 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG24170420230001834 17/04/2023 ravindra singh 1720005WL000127 ravindra singh 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 ravindrasingh BANK OF INDIA(508505)
28 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG24170420230001835 17/04/2023 teena bai 1720005WL000127 teena bai 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 teenabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005000NRG24170420230001836 17/04/2023 tej singh 1720005WL000127 tej singh 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 tejsingh FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005000NRG24170420230001840 17/04/2023 puran malviya 1720005WL000127 puran malviya 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 puranmalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005000NRG24170420230001878 17/04/2023 radhesyam 1720005WL000129 radhesyam 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005000NRG24170420230001877 17/04/2023 radhesyam 1720005WL000129 radhesyam 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 radhesyam STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005000NRG24170420230001879 17/04/2023 harendra singh 1720005WL000129 harendra singh 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005000NRG24170420230001844 17/04/2023 ajab singh 1720005WL000127 ajab singh 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 ajabsingh BANK OF INDIA(508505)
35 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005000NRG24170420230001846 17/04/2023 kishore gadhariya 1720005WL000127 kishore gadhariya 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 kishoregadhariya BANK OF INDIA(508505)
36 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005000NRG24170420230001849 17/04/2023 durga bai 1720005WL000127 durga bai 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 durgabai BANK OF INDIA(508505)
37 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005000NRG24170420230001852 17/04/2023 RAJARAM MALVIYA 1720005WL000127 RAJARAM MALVIYA 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 RAJARAMMALVIYA BANK OF BARODA(606985)
38 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005000NRG24170420230001854 17/04/2023 MAHESH RAJARAM 1720005WL000127 MAHESH RAJARAM 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 MAHESHRAJARAM BANK OF BARODA(606985)
39 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005000NRG24170420230001856 17/04/2023 VIJAYSINGH SISODIYA 1720005WL000127 VIJAYSINGH SISODIYA 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 VIJAYSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005000NRG24170420230001858 17/04/2023 virendra 1720005WL000127 virendra 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 virendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005000NRG24170420230001860 17/04/2023 devendra sendhav 1720005WL000127 devendra sendhav 00048 BKID0008911 1105 1105 Processed 12/05/2023 639203924 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005000NRG24170420230001889 17/04/2023 kunta bai 1720005WL000129 kunta bai 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 kuntabai BANK OF BARODA(606985)
43 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005000NRG24170420230001888 17/04/2023 sewaram 1720005WL000129 sewaram 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 sewaram STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005000NRG24170420230001892 17/04/2023 KAILASH JAAT 1720005WL000129 KAILASH JAAT 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 KAILASHJAAT NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005000NRG24170420230001893 17/04/2023 pravin gurjar 1720005WL000129 pravin gurjar 00048 BKID0008911 1216 1216 Processed 12/05/2023 639203924 pravingurjar BANK OF INDIA(508505)
46 BAGLI MP-20-005-039-004/150-A
(BIJJUKHEDA) 		1720005000NRG24170420230001866 17/04/2023 badrilal uda ji 1720005WL000128 badrilal uda ji 00048 BKID0008911 972 972 Processed 12/05/2023 639203924 badrilaludaji INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005000NRG24170420230001867 17/04/2023 ramesh gurjar 1720005WL000128 ramesh gurjar 00048 BKID0008911 972 972 Processed 12/05/2023 639203924 rameshgurjar ICICI BANK LTD(508534)
SubTotal 33817 33817
48 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24170420230001909 17/04/2023 SHANTARAM 1720005WL000133 SHANTARAM 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 SHANTARAM STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005000NRG24170420230001910 17/04/2023 JAGDISH 1720005WL000133 JAGDISH 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 JAGDISH STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24170420230001912 17/04/2023 manshram 1720005WL000133 manshram 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 manshram STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24170420230001914 17/04/2023 ramesh 1720005WL000133 ramesh 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 ramesh STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24170420230001915 17/04/2023 rajaram 1720005WL000133 rajaram 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 rajaram STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24170420230001916 17/04/2023 Ravina 1720005WL000133 Ravina 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 Ravina STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-097-001/411
(IMLIPURA) 		1720005000NRG24170420230001917 17/04/2023 Radheshyam 1720005WL000133 Radheshyam 00415 SBIN0030165 442 442 Processed 12/05/2023 639203924 Radheshyam STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-097-001/505
(IMLIPURA) 		1720005000NRG24170420230001919 17/04/2023 Bhuri 1720005WL000133 Bhuri 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 Bhuri STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24170420230001922 17/04/2023 Nuri 1720005WL000133 Nuri 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 Nuri STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-097-001/562
(IMLIPURA) 		1720005000NRG24170420230001925 17/04/2023 Chhatarsingh 1720005WL000133 Chhatarsingh 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 Chhatarsingh STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG24170420230001926 17/04/2023 mukesh 1720005WL000133 mukesh 00415 SBIN0030165 663 663 Processed 12/05/2023 639203924 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
59 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005000NRG24170420230001823 17/04/2023 Krisnapal 1720005WL000127 Krisnapal 00415 SBIN0030485 1105 1105 Processed 12/05/2023 639203924 Krisnapal BANK OF BARODA(606985)
60 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005000NRG24170420230001837 17/04/2023 sangita bai 1720005WL000127 sangita bai 00415 SBIN0030485 1105 1105 Processed 12/05/2023 639203924 sangitabai STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005000NRG24170420230001838 17/04/2023 gopal 1720005WL000127 gopal 00415 SBIN0030485 1105 1105 Processed 12/05/2023 639203924 gopal STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005000NRG24170420230001839 17/04/2023 sugan bai 1720005WL000127 sugan bai 00415 SBIN0030485 1105 1105 Processed 12/05/2023 639203924 suganbai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005000NRG24170420230001842 17/04/2023 dharmendra 1720005WL000127 dharmendra 00415 SBIN0030485 1105 1105 Processed 12/05/2023 639203924 dharmendra STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005000NRG24170420230001883 17/04/2023 santosh 1720005WL000129 santosh 00415 SBIN0030485 1216 1216 Processed 12/05/2023 639203924 santosh BANK OF BARODA(606985)
65 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005000NRG24170420230001884 17/04/2023 radheshyam jat 1720005WL000129 radheshyam jat 00415 SBIN0030485 1216 1216 Processed 12/05/2023 639203924 radheshyamjat BANK OF INDIA(508505)
66 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005000NRG24170420230001885 17/04/2023 reena jat 1720005WL000129 reena jat 00415 SBIN0030485 1216 1216 Processed 12/05/2023 639203924 reenajat STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005000NRG24170420230001891 17/04/2023 syamu bai 1720005WL000129 syamu bai 00415 SBIN0030485 1216 1216 Processed 12/05/2023 639203924 syamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10389 10389
68 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24170420230001918 17/04/2023 Bharat karma 1720005WL000133 Bharat karma 00688 FINO0001001 663 663 Processed 12/05/2023 639203924 Bharatkarma FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24170420230001923 17/04/2023 Sima 1720005WL000133 Sima 00688 FINO0001001 663 663 Processed 12/05/2023 639203924 Sima FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24170420230001924 17/04/2023 Pritan 1720005WL000133 Pritan 00688 FINO0001001 663 663 Processed 12/05/2023 639203924 Pritan FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005000NRG24170420230001927 17/04/2023 Narsingh 1720005WL000133 Narsingh 00688 FINO0001001 663 663 Processed 12/05/2023 639203924 Narsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
72 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005000NRG24170420230001828 17/04/2023 MANKUNWAR BAI 1720005WL000127 MANKUNWAR BAI 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 639203924 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
73 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005000NRG24170420230001841 17/04/2023 Shyamu bai 1720005WL000127 Shyamu bai 00697 BKID0MG0127 1105 1105 Processed 12/05/2023 639203924 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005000NRG24170420230001857 17/04/2023 JYOTISINGH 1720005WL000127 JYOTISINGH 00697 BKID0MG0127 1105 1105 Processed 12/05/2023 639203924 JYOTISINGH STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005000NRG24170420230001868 17/04/2023 bagdiram patel 1720005WL000128 bagdiram patel 00697 BKID0MG0127 972 972 Processed 12/05/2023 639203924 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3182 3182
76 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005000NRG24170420230001827 17/04/2023 mangilal 1720005WL000127 mangilal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 639203924 mangilal BANK OF BARODA(606985)
77 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005000NRG24170420230001851 17/04/2023 lad kuwar bai 1720005WL000127 lad kuwar bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 639203924 ladkuwarbai BANK OF INDIA(508505)
78 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005000NRG24170420230001850 17/04/2023 suraj 1720005WL000127 suraj 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 639203924 suraj NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005000NRG24170420230001882 17/04/2023 BHAGVANTABAI JAT 1720005WL000129 BHAGVANTABAI JAT 00697 BKID0NAMRGB 1216 1216 Processed 12/05/2023 639203924 BHAGVANTABAIJAT STATE BANK OF INDIA(508548)
SubTotal 4531 4531
Total 81204 81204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170423APB_FTO_10820 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_170423APB_FTO_10820 Bank of Baroda BARB0HATPIP HATPIPLIYA 17130
3 BAGLI MP1720005_170423APB_FTO_10820 Bank of India BKID0008911 HATPIPLIA 33817
4 BAGLI MP1720005_170423APB_FTO_10820 State Bank of India SBIN0030165 UDAINAGAR 7072
5 BAGLI MP1720005_170423APB_FTO_10820 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10389
6 BAGLI MP1720005_170423APB_FTO_10820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BAGLI MP1720005_170423APB_FTO_10820 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1105
8 BAGLI MP1720005_170423APB_FTO_10820 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3182
9 BAGLI MP1720005_170423APB_FTO_10820 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1105
10 BAGLI MP1720005_170423APB_FTO_10820 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3426

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