Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_261023FTO_332770
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) 		1720005000NRG24251020230268911 26/10/2023 Rajesh Verma 1720005WL021287 Rajesh Verma 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289925805 RajeshVerma (000000)
2 BAGLI MP-20-005-117-001/189
(POSTIPURA) 		1720005000NRG24261020230269846 26/10/2023 santosh 1720005WL021367 santosh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925805 santosh (000000)
SubTotal 2431 2431
3 BAGLI MP-20-005-008-001/302
(DEVGARH) 		1720005008NRG24201020230262739 26/10/2023 Rahul garasiya 1720005008WL020797 Rahul garasiya 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925805 Rahulgarasiya (000000)
4 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24251020230268560 26/10/2023 ajay 1720005WL021275 ajay 00045 BARB0HATPIP 1768 1768 Processed 09/11/2023 289925805 ajay (000000)
5 BAGLI MP-20-005-041-001/365
(BILAWALI) 		1720005000NRG24251020230268561 26/10/2023 pradeep 1720005WL021275 pradeep 00045 BARB0HATPIP 1768 1768 Processed 09/11/2023 289925805 pradeep (000000)
6 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24251020230268577 26/10/2023 Savita 1720005WL021275 Savita 00045 BARB0HATPIP 1768 1768 Processed 09/11/2023 289925805 Savita (000000)
7 BAGLI MP-20-005-041-001/511
(BILAWALI) 		1720005000NRG24251020230268581 26/10/2023 devendra 1720005WL021275 devendra 00045 BARB0HATPIP 1768 1768 Processed 09/11/2023 289925805 devendra (000000)
8 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24251020230268585 26/10/2023 anita 1720005WL021275 anita 00045 BARB0HATPIP 1768 1768 Processed 09/11/2023 289925805 anita (000000)
9 BAGLI MP-20-005-041-001/527
(BILAWALI) 		1720005000NRG24251020230268590 26/10/2023 Gopal Sendhav 1720005WL021275 Gopal Sendhav 00045 BARB0HATPIP 1768 1768 Processed 09/11/2023 289925805 GopalSendhav (000000)
10 BAGLI MP-20-005-041-001/531
(BILAWALI) 		1720005000NRG24251020230268592 26/10/2023 Suman Prajapati 1720005WL021275 Suman Prajapati 00045 BARB0HATPIP 1768 1768 Processed 09/11/2023 289925805 SumanPrajapati (000000)
11 BAGLI MP-20-005-045-001/109-A
(GOPIPUR) 		1720005045NRG24251020230268447 26/10/2023 Silu Bamniya 1720005045WL021266 Silu Bamniya 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925805 SiluBamniya (000000)
12 BAGLI MP-20-005-045-001/188-C
(GOPIPUR) 		1720005045NRG24251020230268452 26/10/2023 ajay 1720005045WL021266 ajay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925805 ajay (000000)
13 BAGLI MP-20-005-098-001/100-D
(BABALYA) 		1720005000NRG24251020230268744 26/10/2023 DEEPAK VAISHNAV 1720005WL021284 DEEPAK VAISHNAV 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 289925805 DEEPAKVAISHNAV (000000)
14 BAGLI MP-20-005-098-001/117
(BABALYA) 		1720005000NRG24251020230268746 26/10/2023 Sayar Bai 1720005WL021284 Sayar Bai 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 289925805 SayarBai (000000)
15 BAGLI MP-20-005-098-001/117-a
(BABALYA) 		1720005000NRG24251020230268747 26/10/2023 Rupali Jat 1720005WL021284 Rupali Jat 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 289925805 RupaliJat (000000)
SubTotal 20995 20995
16 BAGLI MP-20-005-054-002/37-A
(NAYAPURA) 		1720005000NRG24251020230268894 26/10/2023 Lakhan 1720005WL021287 Lakhan 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925805 Lakhan (000000)
17 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005000NRG24251020230268909 26/10/2023 Rupsingh mandloyi 1720005WL021287 Rupsingh mandloyi 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925805 Rupsinghmandloyi (000000)
18 BAGLI MP-20-005-059-006/193-A
(CHARBARDI) 		1720005059NRG24261020230270141 26/10/2023 RAJESH 1720005059WL021385 RAJESH 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925805 RAJESH (000000)
19 BAGLI MP-20-005-059-006/193-A
(CHARBARDI) 		1720005059NRG24261020230270112 26/10/2023 RAJESH 1720005059WL021383 RAJESH 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925805 RAJESH (000000)
20 BAGLI MP-20-005-065-002/153-A
(PALASI) 		1720005065NRG24261020230270356 26/10/2023 Dhanraj yadav 1720005065WL021397 Dhanraj yadav 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925805 Dhanrajyadav (000000)
SubTotal 5967 5967
21 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005011NRG24251020230268313 26/10/2023 Shravan singh 1720005011WL021249 Shravan singh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925805 Shravansingh (000000)
22 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24251020230267882 26/10/2023 kuldeep 1720005WL021221 kuldeep 00048 BKID0008911 1105 1105 Processed 09/11/2023 289925805 kuldeep (000000)
23 BAGLI MP-20-005-022-001/143
(FAAGATI) 		1720005000NRG24251020230267884 26/10/2023 krishnapal 1720005WL021221 krishnapal 00048 BKID0008911 1105 1105 Processed 09/11/2023 289925805 krishnapal (000000)
24 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24251020230267716 26/10/2023 mukesh 1720005WL021205 mukesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925805 mukesh (000000)
25 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24251020230267719 26/10/2023 sagarmal 1720005WL021205 sagarmal 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925805 sagarmal (000000)
26 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24251020230268571 26/10/2023 vinod kachhava 1720005WL021275 vinod kachhava 00048 BKID0008911 1768 1768 Processed 09/11/2023 289925805 vinodkachhava (000000)
27 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24251020230268575 26/10/2023 jagdish 1720005WL021275 jagdish 00048 BKID0008911 1768 1768 Processed 09/11/2023 289925805 jagdish (000000)
28 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24251020230268586 26/10/2023 arvind 1720005WL021275 arvind 00048 BKID0008911 1768 1768 Processed 09/11/2023 289925805 arvind (000000)
29 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24251020230268587 26/10/2023 ritika 1720005WL021275 ritika 00048 BKID0008911 1768 1768 Processed 09/11/2023 289925805 ritika (000000)
30 BAGLI MP-20-005-041-001/521
(BILAWALI) 		1720005000NRG24251020230268588 26/10/2023 ratan 1720005WL021275 ratan 00048 BKID0008911 1768 1768 Processed 09/11/2023 289925805 ratan (000000)
31 BAGLI MP-20-005-041-001/526
(BILAWALI) 		1720005000NRG24251020230268589 26/10/2023 Rahul Nayak 1720005WL021275 Rahul Nayak 00048 BKID0008911 1768 1768 Processed 09/11/2023 289925805 RahulNayak (000000)
32 BAGLI MP-20-005-098-001/147
(BABALYA) 		1720005000NRG24251020230268750 26/10/2023 DURGESH VESNAV 1720005WL021284 DURGESH VESNAV 00048 BKID0008911 1547 1547 Processed 09/11/2023 289925805 DURGESHVESNAV (000000)
SubTotal 18343 18343
33 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24241020230267533 26/10/2023 YASHAVANTSINGH 1720005WL021186 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 09/11/2023 289925805 YASHAVANTSINGH (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-041-001/452
(BILAWALI) 		1720005000NRG24251020230268566 26/10/2023 Savatra Bai 1720005WL021275 Savatra Bai 00048 BKID0008922 1768 1768 Processed 09/11/2023 289925805 SavatraBai (000000)
SubTotal 1768 1768
35 BAGLI MP-20-005-045-001/17
(GOPIPUR) 		1720005045NRG24251020230268451 26/10/2023 rajesh 1720005045WL021266 rajesh 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925805 rajesh (000000)
SubTotal 1326 1326
36 BAGLI MP-20-005-041-001/453
(BILAWALI) 		1720005000NRG24251020230268567 26/10/2023 Himani 1720005WL021275 Himani 00048 BKID0009126 1768 1768 Processed 09/11/2023 289925805 Himani (000000)
SubTotal 1768 1768
37 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24251020230268580 26/10/2023 sunita 1720005WL021275 sunita 00089 CBIN0281020 1768 1768 Processed 09/11/2023 289925805 sunita (000000)
SubTotal 1768 1768
38 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24251020230268573 26/10/2023 sanjay 1720005WL021275 sanjay 00168 ICIC0000241 1768 1768 Processed 09/11/2023 289925805 sanjay (000000)
SubTotal 1768 1768
39 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005000NRG24251020230268857 26/10/2023 Vinod 1720005WL021287 Vinod 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925805 Vinod (000000)
40 BAGLI MP-20-005-054-002/409
(NAYAPURA) 		1720005000NRG24251020230268906 26/10/2023 Nanuram 1720005WL021287 Nanuram 00415 SBIN0030008 1105 1105 Processed 09/11/2023 289925805 Nanuram (000000)
SubTotal 2431 2431
41 BAGLI MP-20-005-078-004/188-A
(MAGRADEH) 		1720005078NRG24261020230270154 26/10/2023 Hiralal 1720005078WL021386 Hiralal 00415 SBIN0030165 1105 1105 Processed 09/11/2023 289925805 Hiralal (000000)
42 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24261020230270157 26/10/2023 ambaram 1720005078WL021386 ambaram 00415 SBIN0030165 1105 1105 Processed 09/11/2023 289925805 ambaram (000000)
43 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005078NRG24261020230270159 26/10/2023 mangilal 1720005078WL021386 mangilal 00415 SBIN0030165 1105 1105 Processed 09/11/2023 289925805 mangilal (000000)
44 BAGLI MP-20-005-083-002/874
(HIRAPUR) 		1720005083NRG24261020230269456 26/10/2023 JUVANSINGH BUDA DAWAR 1720005083WL021338 JUVANSINGH BUDA DAWAR 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925805 JUVANSINGHBUDADAWAR (000000)
45 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005083NRG24261020230269461 26/10/2023 Mohan 1720005083WL021340 Mohan 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925805 Mohan (000000)
46 BAGLI MP-20-005-089-002/105
(PEEPARI) 		1720005089NRG24241020230267608 26/10/2023 Dileep 1720005089WL021191 Dileep 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925805 Dileep (000000)
47 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24261020230270168 26/10/2023 NURABAI 1720005091WL021387 NURABAI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925805 NURABAI (000000)
SubTotal 8619 8619
48 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24251020230268472 26/10/2023 TARUN 1720005066WL021267 TARUN 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925805 TARUN (000000)
49 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24251020230268835 26/10/2023 RAJESH 1720005117WL021286 RAJESH 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925805 RAJESH (000000)
50 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24251020230268836 26/10/2023 VISAMA 1720005117WL021286 VISAMA 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925805 VISAMA (000000)
51 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24251020230268755 26/10/2023 manohar 1720005119WL021285 manohar 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925805 manohar (000000)
SubTotal 5304 5304
52 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24241020230267523 26/10/2023 UDAL SINGH 1720005WL021186 UDAL SINGH 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925805 UDALSINGH (000000)
53 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24251020230267733 26/10/2023 kanhiya 1720005WL021205 kanhiya 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925805 kanhiya (000000)
54 BAGLI MP-20-005-041-001/343
(BILAWALI) 		1720005000NRG24251020230268559 26/10/2023 papu 1720005WL021275 papu 00415 SBIN0030485 1768 1768 Processed 09/11/2023 289925805 papu (000000)
55 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24251020230268578 26/10/2023 rajendra 1720005WL021275 rajendra 00415 SBIN0030485 1768 1768 Processed 09/11/2023 289925805 rajendra (000000)
56 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24251020230268583 26/10/2023 babita 1720005WL021275 babita 00415 SBIN0030485 1768 1768 Processed 09/11/2023 289925805 babita (000000)
57 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24251020230268582 26/10/2023 surendra 1720005WL021275 surendra 00415 SBIN0030485 1768 1768 Processed 09/11/2023 289925805 surendra (000000)
58 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24251020230268584 26/10/2023 devsingh 1720005WL021275 devsingh 00415 SBIN0030485 1768 1768 Processed 09/11/2023 289925805 devsingh (000000)
59 BAGLI MP-20-005-041-001/534
(BILAWALI) 		1720005000NRG24251020230268593 26/10/2023 Ravindra Doriya 1720005WL021275 Ravindra Doriya 00415 SBIN0030485 1768 1768 Processed 09/11/2023 289925805 RavindraDoriya (000000)
60 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24251020230268404 26/10/2023 Mangilal 1720005WL021256 Mangilal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925805 Mangilal (000000)
SubTotal 14586 14586
61 BAGLI MP-20-005-119-001/156-D
(NEEMKHEDA) 		1720005119NRG24251020230268763 26/10/2023 Rewa Bai 1720005119WL021285 Rewa Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925805 RewaBai (000000)
SubTotal 1326 1326
62 BAGLI MP-20-005-041-001/504
(BILAWALI) 		1720005000NRG24251020230268572 26/10/2023 lakhan 1720005WL021275 lakhan 00688 FINO0001446 1768 1768 Processed 09/11/2023 289925805 lakhan (000000)
SubTotal 1768 1768
63 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24251020230268579 26/10/2023 mohan 1720005WL021275 mohan 00689 AUBL0002311 1768 1768 Processed 09/11/2023 289925805 mohan (000000)
SubTotal 1768 1768
64 BAGLI MP-20-005-041-001/528
(BILAWALI) 		1720005000NRG24251020230268591 26/10/2023 Ranoo 1720005WL021275 Ranoo 00689 AUBL0002314 1768 1768 Processed 09/11/2023 289925805 Ranoo (000000)
SubTotal 1768 1768
65 BAGLI MP-20-005-022-001/265
(FAAGATI) 		1720005000NRG24251020230267946 26/10/2023 Aruna Sendhav 1720005WL021221 Aruna Sendhav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289925805 ArunaSendhav (000000)
66 BAGLI MP-20-005-083-002/440
(HIRAPUR) 		1720005083NRG24261020230269478 26/10/2023 Ganga Bai Bamniya 1720005083WL021345 Ganga Bai Bamniya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289925805 GangaBaiBamniya (000000)
67 BAGLI MP-20-005-098-001/142-B
(BABALYA) 		1720005000NRG24251020230268749 26/10/2023 Prabha Vaisna 1720005WL021284 Prabha Vaisna 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289925805 PrabhaVaisna (000000)
SubTotal 3978 3978
68 BAGLI MP-20-005-008-001/172
(DEVGARH) 		1720005008NRG24261020230270299 26/10/2023 Mohanlal puranlal 1720005008WL021395 Mohanlal puranlal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925805 Mohanlalpuranlal (000000)
69 BAGLI MP-20-005-008-001/258
(DEVGARH) 		1720005008NRG24261020230270314 26/10/2023 jitendra 1720005008WL021395 jitendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925805 jitendra (000000)
70 BAGLI MP-20-005-008-001/851
(DEVGARH) 		1720005008NRG24261020230270320 26/10/2023 Jitendra 1720005008WL021395 Jitendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925805 Jitendra (000000)
71 BAGLI MP-20-005-008-001/894
(DEVGARH) 		1720005008NRG24261020230270323 26/10/2023 kiran chohan 1720005008WL021395 kiran chohan 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925805 kiranchohan (000000)
72 BAGLI MP-20-005-008-001/894
(DEVGARH) 		1720005008NRG24261020230270322 26/10/2023 vikram chohan 1720005008WL021395 vikram chohan 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925805 vikramchohan (000000)
73 BAGLI MP-20-005-011-002/125-A
(HATIGURADIYA) 		1720005011NRG24251020230268333 26/10/2023 Vijendra singh 1720005011WL021249 Vijendra singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925805 Vijendrasingh (000000)
74 BAGLI MP-20-005-022-001/261
(FAAGATI) 		1720005000NRG24251020230267943 26/10/2023 Jasrath 1720005WL021221 Jasrath 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 289925805 Jasrath (000000)
SubTotal 9061 9061
75 BAGLI MP-20-005-002-002/15
(GHATIYAGAYASUR) 		1720005000NRG24251020230268256 26/10/2023 Gangaa bai 1720005WL021246 Gangaa bai 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925805 Gangaabai (000000)
SubTotal 1326 1326
76 BAGLI MP-20-005-034-002/51
(BARKHEDASOMA) 		1720005000NRG24251020230268743 26/10/2023 SUMITRA BAI SENDHAV 1720005WL021283 SUMITRA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 289925805 SUMITRABAISENDHAV (000000)
SubTotal 1326 1326
77 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005000NRG24261020230268983 26/10/2023 AJAP SINGH 1720005WL021298 AJAP SINGH 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 289925805 AJAPSINGH (000000)
78 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24251020230268574 26/10/2023 pinku 1720005WL021275 pinku 00697 BKID0MG0127 1768 1768 Processed 09/11/2023 289925805 pinku (000000)
79 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24251020230268576 26/10/2023 madhu 1720005WL021275 madhu 00697 BKID0MG0127 1768 1768 Processed 09/11/2023 289925805 madhu (000000)
SubTotal 4862 4862
80 BAGLI MP-20-005-065-002/8-A
(PALASI) 		1720005065NRG24261020230270368 26/10/2023 chatarsingh madhan 1720005065WL021397 chatarsingh madhan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925805 chatarsinghmadhan (000000)
81 BAGLI MP-20-005-091-002/257-c
(POTLA) 		1720005091NRG24261020230270178 26/10/2023 Aashis 1720005091WL021387 Aashis 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925805 Aashis (000000)
82 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24251020230268775 26/10/2023 Chhogalal rathore 1720005117WL021286 Chhogalal rathore 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925805 Chhogalalrathore (000000)
SubTotal 3978 3978
83 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24251020230268570 26/10/2023 Shaku 1720005WL021275 Shaku 00703 AIRP0000001 1768 1768 Processed 09/11/2023 289925805 Shaku (000000)
SubTotal 1768 1768
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261023FTO_332770 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_261023FTO_332770 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
3 BAGLI MP1720005_261023FTO_332770 Bank of Baroda BARB0HATPIP HATPIPLIYA 20995
4 BAGLI MP1720005_261023FTO_332770 Bank of India BKID0008903 BAGLI 5967
5 BAGLI MP1720005_261023FTO_332770 Bank of India BKID0008911 HATPIPLIA 18343
6 BAGLI MP1720005_261023FTO_332770 Bank of India BKID0008915 SONKUTCH 1326
7 BAGLI MP1720005_261023FTO_332770 Bank of India BKID0008922 NEVRI 1768
8 BAGLI MP1720005_261023FTO_332770 Bank of India BKID0008924 KAMLAPUR 1326
9 BAGLI MP1720005_261023FTO_332770 Bank of India BKID0009126 BHERAVGARH 1768
10 BAGLI MP1720005_261023FTO_332770 Central Bank Of India CBIN0281020 MAITWARA 1768
11 BAGLI MP1720005_261023FTO_332770 ICICI BANK ICIC0000241 INDORE - ASHOK NAGAR 1768
12 BAGLI MP1720005_261023FTO_332770 State Bank of India SBIN0030008 BAGLI 2431
13 BAGLI MP1720005_261023FTO_332770 State Bank of India SBIN0030165 UDAINAGAR 8619
14 BAGLI MP1720005_261023FTO_332770 State Bank of India SBIN0030324 PUNJAPURA 5304
15 BAGLI MP1720005_261023FTO_332770 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14586
16 BAGLI MP1720005_261023FTO_332770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BAGLI MP1720005_261023FTO_332770 Fino Payments Bank Ltd FINO0001446 MP RO 1768
18 BAGLI MP1720005_261023FTO_332770 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1768
19 BAGLI MP1720005_261023FTO_332770 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1768
20 BAGLI MP1720005_261023FTO_332770 India Post Payments Bank IPOS0000001 Dewas 3978
21 BAGLI MP1720005_261023FTO_332770 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9061
22 BAGLI MP1720005_261023FTO_332770 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
23 BAGLI MP1720005_261023FTO_332770 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
24 BAGLI MP1720005_261023FTO_332770 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4862
25 BAGLI MP1720005_261023FTO_332770 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
26 BAGLI MP1720005_261023FTO_332770 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652
27 BAGLI MP1720005_261023FTO_332770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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