Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:27:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100823APB_FTO_213916
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-20-005-035-003/11-C
(BHAMORI) 		1720005035NRG24100820230183367 10/08/2023 Arun sisodiya 1720005035WL012533 Arun sisodiya 00045 BARB0BAGLIX 1105 1105 Processed 21/08/2023 589739742 Arunsisodiya BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005038NRG24100820230183318 10/08/2023 Asha bhondiya 1720005038WL012531 Asha bhondiya 00045 BARB0BAGLIX 1547 1547 Processed 21/08/2023 589739742 Ashabhondiya BANK OF INDIA(508505)
3 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005038NRG24100820230183326 10/08/2023 sonu 1720005038WL012531 sonu 00045 BARB0BAGLIX 1547 1547 Processed 21/08/2023 589739742 sonu BANK OF BARODA(606985)
4 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005038NRG24100820230183349 10/08/2023 Mahendra 1720005038WL012531 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 21/08/2023 589739742 Mahendra BANK OF INDIA(508505)
5 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005000NRG24100820230183526 10/08/2023 Ram 1720005WL012558 Ram 00045 BARB0BAGLIX 221 221 Processed 21/08/2023 589739742 Ram BANK OF BARODA(606985)
6 BAGLI MP-20-005-083-002/103-A
(HIRAPUR) 		1720005000NRG24100820230183394 10/08/2023 KAILASH NIGAM 1720005WL012542 KAILASH NIGAM 00045 BARB0BAGLIX 1547 1547 Processed 21/08/2023 589739742 KAILASHNIGAM STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 BAGLI MP-20-005-035-003/440-A
(BHAMORI) 		1720005035NRG24100820230183371 10/08/2023 manohar gami 1720005035WL012533 manohar gami 00045 BARB0HATPIP 1326 1326 Processed 21/08/2023 589739742 manohargami BANK OF BARODA(606985)
8 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24100820230183374 10/08/2023 pushpa bai 1720005035WL012533 pushpa bai 00045 BARB0HATPIP 1326 1326 Processed 21/08/2023 589739742 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005038NRG24100820230183330 10/08/2023 bonder 1720005038WL012531 bonder 00048 BKID0008832 1547 1547 Processed 21/08/2023 589739742 bonder STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005038NRG24100820230183331 10/08/2023 sita 1720005038WL012531 sita 00048 BKID0008832 1547 1547 Processed 21/08/2023 589739742 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
11 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005038NRG24100820230183354 10/08/2023 Ratna 1720005038WL012531 Ratna 00048 BKID0008901 1547 1547 Processed 21/08/2023 589739742 Ratna BANK OF INDIA(508505)
SubTotal 1547 1547
12 BAGLI MP-20-005-035-003/493-A
(BHAMORI) 		1720005035NRG24100820230183376 10/08/2023 soram bai jalamsigh 1720005035WL012533 soram bai jalamsigh 00048 BKID0008903 1326 1326 Processed 21/08/2023 589739742 sorambaijalamsigh BANK OF INDIA(508505)
13 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005038NRG24100820230183315 10/08/2023 jagdish 1720005038WL012531 jagdish 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 jagdish BANK OF INDIA(508505)
14 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005038NRG24100820230183316 10/08/2023 sapat 1720005038WL012531 sapat 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 sapat BANK OF INDIA(508505)
15 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005038NRG24100820230183317 10/08/2023 lakhan 1720005038WL012531 lakhan 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 lakhan BANK OF INDIA(508505)
16 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005038NRG24100820230183319 10/08/2023 Premsingh 1720005038WL012531 Premsingh 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 Premsingh BANK OF INDIA(508505)
17 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005038NRG24100820230183320 10/08/2023 prembai 1720005038WL012531 prembai 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 prembai BANK OF INDIA(508505)
18 BAGLI MP-20-005-038-002/20
(DHAWADIYA) 		1720005038NRG24100820230183325 10/08/2023 basu bai 1720005038WL012531 basu bai 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 basubai STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24100820230183328 10/08/2023 Pooja 1720005038WL012531 Pooja 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 Pooja BANK OF INDIA(508505)
20 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005038NRG24100820230183339 10/08/2023 gabbu 1720005038WL012531 gabbu 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 gabbu FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005038NRG24100820230183342 10/08/2023 jugesh 1720005038WL012531 jugesh 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 jugesh BANK OF INDIA(508505)
22 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005038NRG24100820230183353 10/08/2023 Vakil radhakishan 1720005038WL012531 Vakil radhakishan 00048 BKID0008903 1547 1547 Processed 21/08/2023 589739742 Vakilradhakishan STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005038NRG24100820230183355 10/08/2023 Bharat 1720005038WL012531 Bharat 00048 BKID0008903 875 875 Processed 21/08/2023 589739742 Bharat BANK OF INDIA(508505)
24 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005000NRG24100820230183523 10/08/2023 Dinesh 1720005WL012558 Dinesh 00048 BKID0008903 221 221 Processed 21/08/2023 589739742 Dinesh BANK OF INDIA(508505)
25 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005000NRG24100820230183525 10/08/2023 Kishan Champalal 1720005WL012558 Kishan Champalal 00048 BKID0008903 221 221 Processed 21/08/2023 589739742 KishanChampalal BANK OF INDIA(508505)
SubTotal 18113 18113
26 BAGLI MP-20-005-034-001/48
(BARKHEDASOMA) 		1720005034NRG24100820230183954 10/08/2023 Radha Nagar 1720005034WL012636 Radha Nagar 00048 BKID0008911 1020 1020 Processed 21/08/2023 589739742 RadhaNagar BANK OF INDIA(508505)
SubTotal 1020 1020
27 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24100820230183945 10/08/2023 inder 1720005034WL012636 inder 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 inder BANK OF INDIA(508505)
28 BAGLI MP-20-005-034-001/321
(BARKHEDASOMA) 		1720005034NRG24100820230183946 10/08/2023 Bondarmal Harchandji Mali 1720005034WL012636 Bondarmal Harchandji Mali 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 BondarmalHarchandjiMali BANK OF INDIA(508505)
29 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24100820230183948 10/08/2023 Kanahiyalal 1720005034WL012636 Kanahiyalal 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 Kanahiyalal BANK OF INDIA(508505)
30 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24100820230183947 10/08/2023 Mangilal 1720005034WL012636 Mangilal 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 Mangilal BANK OF INDIA(508505)
31 BAGLI MP-20-005-034-001/329-A
(BARKHEDASOMA) 		1720005034NRG24100820230183949 10/08/2023 Sanjay 1720005034WL012636 Sanjay 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 Sanjay BANK OF INDIA(508505)
32 BAGLI MP-20-005-034-001/336
(BARKHEDASOMA) 		1720005034NRG24100820230183950 10/08/2023 Rakesh 1720005034WL012636 Rakesh 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 Rakesh BANK OF INDIA(508505)
33 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005034NRG24100820230183951 10/08/2023 Jagdish 1720005034WL012636 Jagdish 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 Jagdish BANK OF INDIA(508505)
34 BAGLI MP-20-005-034-001/399
(BARKHEDASOMA) 		1720005034NRG24100820230183952 10/08/2023 Kamal Singh 1720005034WL012636 Kamal Singh 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-034-001/48
(BARKHEDASOMA) 		1720005034NRG24100820230183953 10/08/2023 Santosh 1720005034WL012636 Santosh 00048 BKID0008917 1020 1020 Processed 21/08/2023 589739742 Santosh BANK OF INDIA(508505)
36 BAGLI MP-20-005-035-003/134-B
(BHAMORI) 		1720005035NRG24100820230183368 10/08/2023 Mohit gami 1720005035WL012533 Mohit gami 00048 BKID0008917 1105 1105 Processed 21/08/2023 589739742 Mohitgami BANK OF BARODA(606985)
37 BAGLI MP-20-005-035-003/440-B
(BHAMORI) 		1720005035NRG24100820230183372 10/08/2023 gagan anokhilal 1720005035WL012533 gagan anokhilal 00048 BKID0008917 1105 1105 Processed 21/08/2023 589739742 gagananokhilal BANK OF INDIA(508505)
38 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24100820230183373 10/08/2023 Santosh 1720005035WL012533 Santosh 00048 BKID0008917 1326 1326 Processed 21/08/2023 589739742 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 12716 12716
39 BAGLI MP-20-005-035-003/395-B
(BHAMORI) 		1720005035NRG24100820230183370 10/08/2023 rajesh pratap 1720005035WL012533 rajesh pratap 00078 CNRB0005834 1105 1105 Processed 21/08/2023 589739742 rajeshpratap BANK OF INDIA(508505)
40 BAGLI MP-20-005-038-002/276
(DHAWADIYA) 		1720005038NRG24100820230183336 10/08/2023 bheru waskel 1720005038WL012531 bheru waskel 00078 CNRB0005834 1547 1547 Processed 21/08/2023 589739742 bheruwaskel CANARA BANK(508532)
SubTotal 2652 2652
41 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24100820230183324 10/08/2023 chinta 1720005038WL012531 chinta 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 chinta NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24100820230183333 10/08/2023 awanta ba 1720005038WL012531 awanta ba 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 awantaba STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24100820230183332 10/08/2023 brajlal 1720005038WL012531 brajlal 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 brajlal STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005038NRG24100820230183334 10/08/2023 Ashok 1720005038WL012531 Ashok 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 Ashok STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005038NRG24100820230183337 10/08/2023 Prembai 1720005038WL012531 Prembai 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 Prembai STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005038NRG24100820230183344 10/08/2023 Raksha 1720005038WL012531 Raksha 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 Raksha STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24100820230183345 10/08/2023 ghanshyam 1720005038WL012531 ghanshyam 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 ghanshyam STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-038-002/95
(DHAWADIYA) 		1720005038NRG24100820230183346 10/08/2023 babulal 1720005038WL012531 babulal 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-038-002/95
(DHAWADIYA) 		1720005038NRG24100820230183347 10/08/2023 lilabai babulal 1720005038WL012531 lilabai babulal 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 lilabaibabulal STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005038NRG24100820230183348 10/08/2023 Bhagwan 1720005038WL012531 Bhagwan 00415 SBIN0005860 1326 1326 Processed 21/08/2023 589739742 Bhagwan STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005038NRG24100820230183350 10/08/2023 Anop 1720005038WL012531 Anop 00415 SBIN0005860 875 875 Processed 21/08/2023 589739742 Anop STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005038NRG24100820230183351 10/08/2023 Umbabai 1720005038WL012531 Umbabai 00415 SBIN0005860 875 875 Processed 21/08/2023 589739742 Umbabai STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-038-004/14-A
(DHAWADIYA) 		1720005038NRG24100820230183352 10/08/2023 ghansyam 1720005038WL012531 ghansyam 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 ghansyam BANK OF INDIA(508505)
54 BAGLI MP-20-005-110-001/171
(AMBAPANI) 		1720005038NRG24100820230183356 10/08/2023 lalasingh 1720005038WL012531 lalasingh 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 lalasingh STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-110-001/273-B
(AMBAPANI) 		1720005038NRG24100820230183357 10/08/2023 rajesh 1720005038WL012531 rajesh 00415 SBIN0005860 1547 1547 Processed 21/08/2023 589739742 rajesh BANK OF INDIA(508505)
SubTotal 21640 21640
56 BAGLI MP-20-005-035-003/384
(BHAMORI) 		1720005035NRG24100820230183369 10/08/2023 Ganesh jagdish 1720005035WL012533 Ganesh jagdish 00415 SBIN0030008 1105 1105 Processed 21/08/2023 589739742 Ganeshjagdish BANK OF INDIA(508505)
57 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005038NRG24100820230183343 10/08/2023 Lakshman 1720005038WL012531 Lakshman 00415 SBIN0030008 1547 1547 Processed 21/08/2023 589739742 Lakshman STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005000NRG24100820230183524 10/08/2023 Jagdiesh Patidar 1720005WL012558 Jagdiesh Patidar 00415 SBIN0030008 221 221 Processed 21/08/2023 589739742 JagdieshPatidar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
59 BAGLI MP-20-005-083-002/57
(HIRAPUR) 		1720005000NRG24100820230183397 10/08/2023 kailash kannalal 1720005WL012542 kailash kannalal 00415 SBIN0030165 1547 1547 Processed 21/08/2023 589739742 kailashkannalal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-083-002/57
(HIRAPUR) 		1720005000NRG24100820230183398 10/08/2023 ramkali 1720005WL012542 ramkali 00415 SBIN0030165 1547 1547 Processed 21/08/2023 589739742 ramkali FINCARE SMALL FINANCE BANK LTD(608304)
61 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005089NRG24100820230183560 10/08/2023 Bablibai 1720005089WL012563 Bablibai 00415 SBIN0030165 1326 1326 Processed 21/08/2023 589739742 Bablibai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-089-001/278
(PEEPARI) 		1720005089NRG24100820230183562 10/08/2023 Pravesh 1720005089WL012565 Pravesh 00415 SBIN0030165 1326 1326 Processed 21/08/2023 589739742 Pravesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
63 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24100820230183521 10/08/2023 SUKHALAL 1720005WL012557 SUKHALAL 00415 SBIN0030324 1326 1326 Processed 21/08/2023 589739742 SUKHALAL STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24100820230183522 10/08/2023 SUKHALI BAI 1720005WL012557 SUKHALI BAI 00415 SBIN0030324 1326 1326 Processed 21/08/2023 589739742 SUKHALIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 BAGLI MP-20-005-035-003/11-B
(BHAMORI) 		1720005035NRG24100820230183366 10/08/2023 atul 1720005035WL012533 atul 00415 SBIN0030485 1105 1105 Processed 21/08/2023 589739742 atul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
66 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005038NRG24100820230183321 10/08/2023 jivan 1720005038WL012531 jivan 00553 INDB0001305 1547 1547 Processed 21/08/2023 589739742 jivan STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005038NRG24100820230183323 10/08/2023 SURESH 1720005038WL012531 SURESH 00553 INDB0001305 1326 1326 Processed 21/08/2023 589739742 SURESH INDUSIND BANK(607189)
68 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005038NRG24100820230183327 10/08/2023 JIRNDRA KORKU THAKUR 1720005038WL012531 JIRNDRA KORKU THAKUR 00553 INDB0001305 1326 1326 Processed 21/08/2023 589739742 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
69 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005038NRG24100820230183335 10/08/2023 banno bai 1720005038WL012531 banno bai 00553 INDB0001305 1326 1326 Processed 21/08/2023 589739742 bannobai INDUSIND BANK(607189)
70 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005038NRG24100820230183338 10/08/2023 indar 1720005038WL012531 indar 00553 INDB0001305 1547 1547 Processed 21/08/2023 589739742 indar STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005038NRG24100820230183340 10/08/2023 malkhan 1720005038WL012531 malkhan 00553 INDB0001305 1547 1547 Processed 21/08/2023 589739742 malkhan BANK OF BARODA(606985)
72 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005038NRG24100820230183341 10/08/2023 malkhan 1720005038WL012531 malkhan 00553 INDB0001305 1547 1547 Processed 21/08/2023 589739742 malkhan NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005038NRG24100820230183358 10/08/2023 PRAKASH KARMA 1720005038WL012531 PRAKASH KARMA 00553 INDB0001305 1326 1326 Processed 21/08/2023 589739742 PRAKASHKARMA INDUSIND BANK(607189)
74 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005038NRG24100820230183359 10/08/2023 Sundarlal 1720005038WL012531 Sundarlal 00553 INDB0001305 1326 1326 Processed 21/08/2023 589739742 Sundarlal BANK OF INDIA(508505)
75 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24100820230183360 10/08/2023 PAPITA BACHHANIYA 1720005038WL012531 PAPITA BACHHANIYA 00553 INDB0001305 1547 1547 Processed 21/08/2023 589739742 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24100820230183361 10/08/2023 SUNITA RATHOUR 1720005038WL012531 SUNITA RATHOUR 00553 INDB0001305 1547 1547 Processed 21/08/2023 589739742 SUNITARATHOUR BANK OF INDIA(508505)
77 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24100820230183362 10/08/2023 MAHENDRA RATHOUR 1720005038WL012531 MAHENDRA RATHOUR 00553 INDB0001305 1547 1547 Processed 21/08/2023 589739742 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 17459 17459
78 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24100820230183563 10/08/2023 Totaram 1720005089WL012566 Totaram 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739742 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005038NRG24100820230183322 10/08/2023 JUGAL 1720005038WL012531 JUGAL 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589739742 JUGAL CANARA BANK(508532)
80 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005038NRG24100820230183329 10/08/2023 Balibai 1720005038WL012531 Balibai 00697 BKID0NAMRGB 875 875 Processed 21/08/2023 589739742 Balibai BANK OF INDIA(508505)
SubTotal 2422 2422
Total 104310 104310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100823APB_FTO_213916 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_100823APB_FTO_213916 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4641
3 BAGLI MP1720005_100823APB_FTO_213916 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_100823APB_FTO_213916 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 3094
5 BAGLI MP1720005_100823APB_FTO_213916 Bank of India BKID0008901 DEWAS IND AREA 1547
6 BAGLI MP1720005_100823APB_FTO_213916 Bank of India BKID0008903 BAGLI 18113
7 BAGLI MP1720005_100823APB_FTO_213916 Bank of India BKID0008911 HATPIPLIA 1020
8 BAGLI MP1720005_100823APB_FTO_213916 Bank of India BKID0008917 KARNAWAD 12716
9 BAGLI MP1720005_100823APB_FTO_213916 Canara Bank CNRB0005834 BAGLI 2652
10 BAGLI MP1720005_100823APB_FTO_213916 State Bank of India SBIN0005860 ADB BAGLI 21640
11 BAGLI MP1720005_100823APB_FTO_213916 State Bank of India SBIN0030008 BAGLI 2873
12 BAGLI MP1720005_100823APB_FTO_213916 State Bank of India SBIN0030165 UDAINAGAR 5746
13 BAGLI MP1720005_100823APB_FTO_213916 State Bank of India SBIN0030324 PUNJAPURA 2652
14 BAGLI MP1720005_100823APB_FTO_213916 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
15 BAGLI MP1720005_100823APB_FTO_213916 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 17459
16 BAGLI MP1720005_100823APB_FTO_213916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BAGLI MP1720005_100823APB_FTO_213916 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2422

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