Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_051123FTO_346510
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-20-005-054-002/46
(NAYAPURA) 		1720005054NRG24051120230282149 05/11/2023 Rajesh Verma 1720005054WL022229 Rajesh Verma 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 332299399 RajeshVerma (000000)
2 BAGLI MP-20-005-110-001/916-B
(AMBAPANI) 		1720005000NRG24051120230282178 05/11/2023 Ajay 1720005WL022230 Ajay 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 332299399 Ajay (000000)
3 BAGLI MP-20-005-110-001/916-B
(AMBAPANI) 		1720005000NRG24051120230282179 05/11/2023 Manoj 1720005WL022230 Manoj 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 332299399 Manoj (000000)
4 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005113NRG24041120230282021 05/11/2023 Kala bai 1720005113WL022222 Kala bai 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 332299399 Kalabai (000000)
5 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005113NRG24041120230282020 05/11/2023 Mangilal 1720005113WL022222 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 332299399 Mangilal (000000)
SubTotal 5967 5967
6 BAGLI MP-20-005-087-002/80-C
(MAHIGAON) 		1720005087NRG24041120230280991 05/11/2023 SANTOSH awlashya 1720005087WL022157 SANTOSH awlashya 00045 BARB0BARWAH 1326 1326 Processed 02/01/2024 332299399 SANTOSHawlashya (000000)
SubTotal 1326 1326
7 BAGLI MP-20-005-003-001/59
(PONASA) 		1720005000NRG24041120230281721 05/11/2023 Sunita Bai Sendhav 1720005WL022200 Sunita Bai Sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 332299399 SunitaBaiSendhav (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-009-003/148-B
(MEDIA) 		1720005009NRG24041120230281358 05/11/2023 Virendra Sendhav 1720005009WL022180 Virendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 332299399 VirendraSendhav (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-054-002/37-A
(NAYAPURA) 		1720005054NRG24051120230282132 05/11/2023 Lakhan 1720005054WL022229 Lakhan 00048 BKID0008903 1105 1105 Processed 02/01/2024 332299399 Lakhan (000000)
10 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005054NRG24051120230282147 05/11/2023 Rupsingh mandloyi 1720005054WL022229 Rupsingh mandloyi 00048 BKID0008903 884 884 Processed 02/01/2024 332299399 Rupsinghmandloyi (000000)
11 BAGLI MP-20-005-094-003/31-D
(BAWADIKHEDA) 		1720005094NRG24031120230280743 05/11/2023 Rekha 1720005094WL022131 Rekha 00048 BKID0008903 1105 1105 Processed 02/01/2024 332299399 Rekha (000000)
12 BAGLI MP-20-005-110-001/251
(AMBAPANI) 		1720005000NRG24051120230282163 05/11/2023 KRASHANA 1720005WL022230 KRASHANA 00048 BKID0008903 1105 1105 Processed 02/01/2024 332299399 KRASHANA (000000)
13 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005113NRG24051120230282872 05/11/2023 Raysingh 1720005113WL022267 Raysingh 00048 BKID0008903 442 442 Processed 02/01/2024 332299399 Raysingh (000000)
SubTotal 4641 4641
14 BAGLI MP-20-005-012-001/167
(BADIYAMANDU) 		1720005000NRG24051120230282060 05/11/2023 Kamal Singh Charanbhati 1720005WL022228 Kamal Singh Charanbhati 00048 BKID0008911 1326 1326 Processed 02/01/2024 332299399 KamalSinghCharanbhati (000000)
15 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24051120230282064 05/11/2023 sumer singh 1720005WL022228 sumer singh 00048 BKID0008911 1105 1105 Processed 02/01/2024 332299399 sumersingh (000000)
16 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005000NRG24051120230282562 05/11/2023 kedar 1720005WL022249 kedar 00048 BKID0008911 1326 1326 Processed 02/01/2024 332299399 kedar (000000)
17 BAGLI MP-20-005-012-001/355
(BADIYAMANDU) 		1720005000NRG24051120230282066 05/11/2023 afsar kha 1720005WL022228 afsar kha 00048 BKID0008911 1326 1326 Processed 02/01/2024 332299399 afsarkha (000000)
18 BAGLI MP-20-005-012-001/478-A
(BADIYAMANDU) 		1720005000NRG24051120230282582 05/11/2023 Nitesh 1720005WL022249 Nitesh 00048 BKID0008911 1326 1326 Processed 02/01/2024 332299399 Nitesh (000000)
19 BAGLI MP-20-005-039-001/139
(BIJJUKHEDA) 		1720005039NRG24031120230279695 05/11/2023 ROHIT 1720005039WL022042 ROHIT 00048 BKID0008911 1547 1547 Processed 02/01/2024 332299399 ROHIT (000000)
20 BAGLI MP-20-005-039-002/512
(BIJJUKHEDA) 		1720005039NRG24031120230279714 05/11/2023 ROHIT NARENDRA SENDHAV 1720005039WL022042 ROHIT NARENDRA SENDHAV 00048 BKID0008911 1547 1547 Processed 02/01/2024 332299399 ROHITNARENDRASENDHAV (000000)
21 BAGLI MP-20-005-039-002/520
(BIJJUKHEDA) 		1720005039NRG24031120230279715 05/11/2023 ALKA 1720005039WL022042 ALKA 00048 BKID0008911 1547 1547 Processed 02/01/2024 332299399 ALKA (000000)
22 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005000NRG24031120230280695 05/11/2023 Anop 1720005WL022126 Anop 00048 BKID0008911 1326 1326 Processed 02/01/2024 332299399 Anop (000000)
SubTotal 12376 12376
23 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24031120230280609 05/11/2023 Bharti 1720005034WL022122 Bharti 00048 BKID0008917 1326 1326 Processed 02/01/2024 332299399 Bharti (000000)
24 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24031120230280630 05/11/2023 Kunta Patidar 1720005034WL022122 Kunta Patidar 00048 BKID0008917 1326 1326 Processed 02/01/2024 332299399 KuntaPatidar (000000)
SubTotal 2652 2652
25 BAGLI MP-20-005-004-002/68
(ROJADI) 		1720005004NRG24051120230282596 05/11/2023 Ambaram 1720005004WL022250 Ambaram 00048 BKID0008922 1326 1326 Processed 02/01/2024 332299399 Ambaram (000000)
26 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005000NRG24051120230282456 05/11/2023 ASHISH 1720005WL022235 ASHISH 00048 BKID0008922 442 442 Processed 02/01/2024 332299399 ASHISH (000000)
27 BAGLI MP-20-005-029-001/669-B
(MAHUKHEDA) 		1720005000NRG24051120230282465 05/11/2023 AARTI PATIDAR 1720005WL022235 AARTI PATIDAR 00048 BKID0008922 442 442 Processed 02/01/2024 332299399 AARTIPATIDAR (000000)
28 BAGLI MP-20-005-029-001/671
(MAHUKHEDA) 		1720005000NRG24051120230282469 05/11/2023 surajmal 1720005WL022235 surajmal 00048 BKID0008922 442 442 Processed 02/01/2024 332299399 surajmal (000000)
29 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005000NRG24051120230282472 05/11/2023 vivek 1720005WL022235 vivek 00048 BKID0008922 442 442 Processed 02/01/2024 332299399 vivek (000000)
30 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24051120230282474 05/11/2023 nagar 1720005WL022235 nagar 00048 BKID0008922 442 442 Processed 02/01/2024 332299399 nagar (000000)
31 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24051120230282478 05/11/2023 neha 1720005WL022235 neha 00048 BKID0008922 442 442 Processed 02/01/2024 332299399 neha (000000)
32 BAGLI MP-20-005-034-001/39
(BARKHEDASOMA) 		1720005034NRG24031120230280623 05/11/2023 pooja 1720005034WL022122 pooja 00048 BKID0008922 1326 1326 Processed 02/01/2024 332299399 pooja (000000)
SubTotal 5304 5304
33 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24031120230280786 05/11/2023 MUKRAM 1720005WL022137 MUKRAM 00048 BKID0008924 1326 1326 Processed 02/01/2024 332299399 MUKRAM (000000)
34 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24031120230280788 05/11/2023 Anil 1720005WL022137 Anil 00048 BKID0008924 1326 1326 Processed 02/01/2024 332299399 Anil (000000)
35 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24031120230280791 05/11/2023 Chanda bai 1720005WL022137 Chanda bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 332299399 Chandabai (000000)
36 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24031120230280790 05/11/2023 Sunil 1720005WL022137 Sunil 00048 BKID0008924 1326 1326 Processed 02/01/2024 332299399 Sunil (000000)
37 BAGLI MP-20-005-019-002/47-C
(DIGOD) 		1720005000NRG24031120230280795 05/11/2023 KAPIL 1720005WL022137 KAPIL 00048 BKID0008924 1326 1326 Processed 02/01/2024 332299399 KAPIL (000000)
38 BAGLI MP-20-005-021-002/295-D
(KANJHAR) 		1720005021NRG24051120230282812 05/11/2023 jagdish 1720005021WL022262 jagdish 00048 BKID0008924 1326 1326 Processed 02/01/2024 332299399 jagdish (000000)
39 BAGLI MP-20-005-021-002/403
(KANJHAR) 		1720005021NRG24051120230282813 05/11/2023 ASHISH 1720005021WL022262 ASHISH 00048 BKID0008924 1326 1326 Processed 02/01/2024 332299399 ASHISH (000000)
40 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005115NRG24041120230281211 05/11/2023 Ramparshad Masaniya 1720005115WL022171 Ramparshad Masaniya 00048 BKID0008924 1547 1547 Processed 02/01/2024 332299399 RamparshadMasaniya (000000)
SubTotal 10829 10829
41 BAGLI MP-20-005-009-003/77
(MEDIA) 		1720005009NRG24041120230281364 05/11/2023 Ankit Prajapat 1720005009WL022180 Ankit Prajapat 00127 FDRL0001613 1326 1326 Processed 02/01/2024 332299399 AnkitPrajapat (000000)
SubTotal 1326 1326
42 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24051120230282160 05/11/2023 Punam 1720005WL022230 Punam 00415 SBIN0005860 1105 1105 Processed 02/01/2024 332299399 Punam (000000)
SubTotal 1105 1105
43 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005054NRG24051120230282095 05/11/2023 Vinod 1720005054WL022229 Vinod 00415 SBIN0030008 1326 1326 Processed 02/01/2024 332299399 Vinod (000000)
44 BAGLI MP-20-005-054-002/409
(NAYAPURA) 		1720005054NRG24051120230282144 05/11/2023 Nanuram 1720005054WL022229 Nanuram 00415 SBIN0030008 1105 1105 Processed 02/01/2024 332299399 Nanuram (000000)
45 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24051120230282879 05/11/2023 Manoj Vishwakarma 1720005113WL022267 Manoj Vishwakarma 00415 SBIN0030008 442 442 Processed 02/01/2024 332299399 ManojVishwakarma (000000)
SubTotal 2873 2873
46 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005079NRG24041120230281276 05/11/2023 Balu 1720005079WL022175 Balu 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 Balu (000000)
47 BAGLI MP-20-005-083-002/105
(HIRAPUR) 		1720005083NRG24031120230280325 05/11/2023 narendra 1720005083WL022093 narendra 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 narendra (000000)
48 BAGLI MP-20-005-083-002/874
(HIRAPUR) 		1720005083NRG24031120230280309 05/11/2023 JUVANSINGH BUDA DAWAR 1720005083WL022089 JUVANSINGH BUDA DAWAR 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 JUVANSINGHBUDADAWAR (000000)
49 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005083NRG24031120230280284 05/11/2023 Mohan 1720005083WL022085 Mohan 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 Mohan (000000)
50 BAGLI MP-20-005-084-001/277-A
(DEONALYA) 		1720005084NRG24031120230279742 05/11/2023 KIRAN BAI 1720005084WL022056 KIRAN BAI 00415 SBIN0030165 1547 1547 Rejected 04/01/2024 Account closed
51 BAGLI MP-20-005-087-002/405
(MAHIGAON) 		1720005087NRG24031120230280882 05/11/2023 Gendalal prahlad 1720005087WL022145 Gendalal prahlad 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 Gendalalprahlad (000000)
52 BAGLI MP-20-005-100-002/34
(PIPLYALADOR) 		1720005100NRG24031120230279852 05/11/2023 Tarachand 1720005100WL022065 Tarachand 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 Tarachand (000000)
53 BAGLI MP-20-005-104-002/151
(SITAPURI) 		1720005104NRG24041120230281163 05/11/2023 VIKRAM 1720005104WL022168 VIKRAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 VIKRAM (000000)
54 BAGLI MP-20-005-104-002/154
(SITAPURI) 		1720005104NRG24041120230281165 05/11/2023 DEEPAK KIRADE 1720005104WL022168 DEEPAK KIRADE 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 DEEPAKKIRADE (000000)
55 BAGLI MP-20-005-104-002/175
(SITAPURI) 		1720005104NRG24041120230281173 05/11/2023 SURBAN 1720005104WL022169 SURBAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 SURBAN (000000)
56 BAGLI MP-20-005-104-002/204
(SITAPURI) 		1720005104NRG24041120230281184 05/11/2023 Mukesh 1720005104WL022169 Mukesh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 Mukesh (000000)
57 BAGLI MP-20-005-104-002/62
(SITAPURI) 		1720005104NRG24041120230281192 05/11/2023 BILARSINGH 1720005104WL022170 BILARSINGH 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 BILARSINGH (000000)
58 BAGLI MP-20-005-104-002/76
(SITAPURI) 		1720005104NRG24041120230281194 05/11/2023 JASIRAM 1720005104WL022170 JASIRAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 JASIRAM (000000)
59 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24031120230280772 05/11/2023 Dhumsingh 1720005106WL022135 Dhumsingh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 332299399 Dhumsingh (000000)
SubTotal 18785 18785
60 BAGLI MP-20-005-069-001/138-A
(KARDI) 		1720005000NRG24051120230282186 05/11/2023 mohanshingh 1720005WL022232 mohanshingh 00415 SBIN0030324 1547 1547 Processed 02/01/2024 332299399 mohanshingh (000000)
61 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24051120230282198 05/11/2023 Pawan 1720005WL022232 Pawan 00415 SBIN0030324 1547 1547 Processed 02/01/2024 332299399 Pawan (000000)
62 BAGLI MP-20-005-069-003/244
(KARDI) 		1720005000NRG24051120230282211 05/11/2023 dinesh 1720005WL022232 dinesh 00415 SBIN0030324 1547 1547 Processed 02/01/2024 332299399 dinesh (000000)
63 BAGLI MP-20-005-070-002/147
(SOBALYAPURA) 		1720005070NRG24041120230281878 05/11/2023 Chotu 1720005070WL022212 Chotu 00415 SBIN0030324 1326 1326 Processed 02/01/2024 332299399 Chotu (000000)
64 BAGLI MP-20-005-070-002/334
(SOBALYAPURA) 		1720005070NRG24041120230281872 05/11/2023 Suresh 1720005070WL022210 Suresh 00415 SBIN0030324 1326 1326 Processed 02/01/2024 332299399 Suresh (000000)
SubTotal 7293 7293
65 BAGLI MP-20-005-003-001/118-A
(PONASA) 		1720005000NRG24041120230281705 05/11/2023 Sobal Singh Sendhav 1720005WL022200 Sobal Singh Sendhav 00415 SBIN0030485 1326 1326 Processed 02/01/2024 332299399 SobalSinghSendhav (000000)
66 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005000NRG24051120230282590 05/11/2023 Mustak Mansuri 1720005WL022249 Mustak Mansuri 00415 SBIN0030485 1105 1105 Processed 02/01/2024 332299399 MustakMansuri (000000)
67 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005000NRG24051120230282589 05/11/2023 sahnaj bee 1720005WL022249 sahnaj bee 00415 SBIN0030485 1105 1105 Processed 02/01/2024 332299399 sahnajbee (000000)
68 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24051120230282475 05/11/2023 KISHOR 1720005WL022235 KISHOR 00415 SBIN0030485 442 442 Processed 02/01/2024 332299399 KISHOR (000000)
SubTotal 3978 3978
69 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24051120230282177 05/11/2023 Kalu 1720005WL022230 Kalu 00553 INDB0001305 1105 1105 Processed 02/01/2024 332299399 Kalu (000000)
SubTotal 1105 1105
70 BAGLI MP-20-005-012-001/509-A
(BADIYAMANDU) 		1720005000NRG24051120230282072 05/11/2023 Sachin Patidar 1720005WL022228 Sachin Patidar 00666 IDFB0041241 1326 1326 Processed 02/01/2024 332299399 SachinPatidar (000000)
SubTotal 1326 1326
71 BAGLI MP-20-005-069-003/146-D
(KARDI) 		1720005000NRG24051120230282194 05/11/2023 Dillu 1720005WL022232 Dillu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332299399 Dillu (000000)
72 BAGLI MP-20-005-069-003/156-C
(KARDI) 		1720005000NRG24051120230282197 05/11/2023 Mahendra Rathore 1720005WL022232 Mahendra Rathore 00688 FINO0001446 1547 1547 Processed 02/01/2024 332299399 MahendraRathore (000000)
73 BAGLI MP-20-005-069-003/179-B
(KARDI) 		1720005000NRG24051120230282203 05/11/2023 Bablu 1720005WL022232 Bablu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332299399 Bablu (000000)
74 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24051120230282215 05/11/2023 Kavita 1720005WL022232 Kavita 00688 FINO0001446 1547 1547 Processed 02/01/2024 332299399 Kavita (000000)
75 BAGLI MP-20-005-069-003/70-A
(KARDI) 		1720005000NRG24051120230282222 05/11/2023 Bhagwan 1720005WL022232 Bhagwan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332299399 Bhagwan (000000)
SubTotal 7735 7735
76 BAGLI MP-20-005-012-001/483
(BADIYAMANDU) 		1720005000NRG24051120230282583 05/11/2023 Omprakash Patidar 1720005WL022249 Omprakash Patidar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332299399 OmprakashPatidar (000000)
77 BAGLI MP-20-005-012-001/483
(BADIYAMANDU) 		1720005000NRG24051120230282584 05/11/2023 Savita Bai Patidar 1720005WL022249 Savita Bai Patidar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332299399 SavitaBaiPatidar (000000)
78 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005000NRG24051120230282071 05/11/2023 Sangita Bai 1720005WL022228 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332299399 SangitaBai (000000)
79 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005083NRG24031120230280310 05/11/2023 Ganga Bai Bamniya 1720005083WL022090 Ganga Bai Bamniya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332299399 GangaBaiBamniya (000000)
SubTotal 4862 4862
80 BAGLI MP-20-005-009-002/76
(MEDIA) 		1720005009NRG24041120230281347 05/11/2023 Pintu Kelas 1720005009WL022180 Pintu Kelas 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 332299399 PintuKelas (000000)
SubTotal 1326 1326
81 BAGLI MP-20-005-069-003/149
(KARDI) 		1720005000NRG24051120230282195 05/11/2023 BABU 1720005WL022232 BABU 00697 BKID0MG0123 1547 1547 Processed 02/01/2024 332299399 BABU (000000)
SubTotal 1547 1547
82 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24041120230281679 05/11/2023 Kailash Savaliya 1720005WL022198 Kailash Savaliya 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 332299399 KailashSavaliya (000000)
SubTotal 1326 1326
83 BAGLI MP-20-005-017-004/51
(GUSAT) 		1720005000NRG24041120230281021 05/11/2023 narayan dayma 1720005WL022160 narayan dayma 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332299399 narayandayma (000000)
84 BAGLI MP-20-005-069-003/181
(KARDI) 		1720005000NRG24051120230282205 05/11/2023 Devilal 1720005WL022232 Devilal 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332299399 Devilal (000000)
85 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24051120230282181 05/11/2023 Dilip 1720005WL022230 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332299399 Dilip (000000)
SubTotal 3978 3978
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_051123FTO_346510 Bank of Baroda BARB0BAGLIX BAGLI 4862
2 BAGLI MP1720005_051123FTO_346510 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
3 BAGLI MP1720005_051123FTO_346510 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
4 BAGLI MP1720005_051123FTO_346510 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
5 BAGLI MP1720005_051123FTO_346510 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
6 BAGLI MP1720005_051123FTO_346510 Bank of India BKID0008903 BAGLI 4641
7 BAGLI MP1720005_051123FTO_346510 Bank of India BKID0008911 HATPIPLIA 12376
8 BAGLI MP1720005_051123FTO_346510 Bank of India BKID0008917 KARNAWAD 2652
9 BAGLI MP1720005_051123FTO_346510 Bank of India BKID0008922 NEVRI 5304
10 BAGLI MP1720005_051123FTO_346510 Bank of India BKID0008924 KAMLAPUR 10829
11 BAGLI MP1720005_051123FTO_346510 FEDERAL BANK FDRL0001613 DEWAS 1326
12 BAGLI MP1720005_051123FTO_346510 State Bank of India SBIN0005860 ADB BAGLI 1105
13 BAGLI MP1720005_051123FTO_346510 State Bank of India SBIN0030008 BAGLI 2873
14 BAGLI MP1720005_051123FTO_346510 State Bank of India SBIN0030165 UDAINAGAR 18785
15 BAGLI MP1720005_051123FTO_346510 State Bank of India SBIN0030324 PUNJAPURA 7293
16 BAGLI MP1720005_051123FTO_346510 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
17 BAGLI MP1720005_051123FTO_346510 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
18 BAGLI MP1720005_051123FTO_346510 IDFC Bank IDFB0041241 SANWER 1326
19 BAGLI MP1720005_051123FTO_346510 Fino Payments Bank Ltd FINO0001446 MP RO 7735
20 BAGLI MP1720005_051123FTO_346510 India Post Payments Bank IPOS0000001 Dewas 4862
21 BAGLI MP1720005_051123FTO_346510 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
22 BAGLI MP1720005_051123FTO_346510 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
23 BAGLI MP1720005_051123FTO_346510 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
24 BAGLI MP1720005_051123FTO_346510 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
25 BAGLI MP1720005_051123FTO_346510 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
26 BAGLI MP1720005_051123FTO_346510 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1547

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