Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050723APB_FTO_149720
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-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24050720230116020 05/07/2023 malu bai 1720005113WL007514 malu bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 malubai BANK OF BARODA(606985)
2 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24050720230116034 05/07/2023 Nathu Singh 1720005113WL007514 Nathu Singh 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 NathuSingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24050720230116043 05/07/2023 sunita 1720005113WL007514 sunita 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 sunita STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG24050720230116045 05/07/2023 Manju bai 1720005113WL007514 Manju bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Manjubai BANK OF BARODA(606985)
5 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005113NRG24050720230116047 05/07/2023 Papita bai 1720005113WL007514 Papita bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Papitabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005113NRG24050720230116046 05/07/2023 Uday 1720005113WL007514 Uday 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Uday BANK OF INDIA(508505)
7 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24050720230116048 05/07/2023 Mukesh 1720005113WL007514 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Mukesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24050720230116053 05/07/2023 Mangli bai 1720005113WL007514 Mangli bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Manglibai BANK OF BARODA(606985)
9 BAGLI MP-20-005-113-005/106
(LAKHWADA) 		1720005113NRG24050720230116067 05/07/2023 Bherulal 1720005113WL007514 Bherulal 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Bherulal STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-113-005/111-A
(LAKHWADA) 		1720005113NRG24050720230116071 05/07/2023 Abhishek 1720005113WL007514 Abhishek 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Abhishek BANK OF INDIA(508505)
11 BAGLI MP-20-005-113-005/12-A
(LAKHWADA) 		1720005113NRG24050720230116073 05/07/2023 Puja bai 1720005113WL007514 Puja bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Pujabai BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-005/12-C
(LAKHWADA) 		1720005113NRG24050720230116074 05/07/2023 Premsingh 1720005113WL007514 Premsingh 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Premsingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24050720230116084 05/07/2023 rajendar 1720005113WL007514 rajendar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 rajendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-113-005/40
(LAKHWADA) 		1720005113NRG24050720230116087 05/07/2023 Rekha 1720005113WL007514 Rekha 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Rekha BANK OF BARODA(606985)
15 BAGLI MP-20-005-113-005/47
(LAKHWADA) 		1720005113NRG24050720230116089 05/07/2023 mira bai 1720005113WL007514 mira bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 mirabai BANK OF BARODA(606985)
16 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24050720230116099 05/07/2023 arun 1720005113WL007514 arun 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 arun BANK OF INDIA(508505)
17 BAGLI MP-20-005-113-005/62
(LAKHWADA) 		1720005113NRG24050720230116102 05/07/2023 pavitra 1720005113WL007514 pavitra 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 pavitra BANK OF BARODA(606985)
18 BAGLI MP-20-005-113-005/64-C
(LAKHWADA) 		1720005113NRG24050720230116106 05/07/2023 Babita bai 1720005113WL007514 Babita bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Babitabai BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-005/76
(LAKHWADA) 		1720005113NRG24050720230116113 05/07/2023 Ajay 1720005113WL007514 Ajay 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Ajay BANK OF INDIA(508505)
20 BAGLI MP-20-005-113-005/80-C
(LAKHWADA) 		1720005113NRG24050720230116117 05/07/2023 Puja 1720005113WL007514 Puja 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807516848 Puja BANK OF INDIA(508505)
SubTotal 26520 26520
21 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24050720230116019 05/07/2023 Lata 1720005113WL007514 Lata 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Lata CANARA BANK(508532)
22 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24050720230116027 05/07/2023 Kuldeep 1720005113WL007514 Kuldeep 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Kuldeep BANK OF INDIA(508505)
23 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24050720230116032 05/07/2023 Mamta 1720005113WL007514 Mamta 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Mamta BANK OF INDIA(508505)
24 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24050720230116033 05/07/2023 Sandeep 1720005113WL007514 Sandeep 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Sandeep BANK OF BARODA(606985)
25 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG24050720230116044 05/07/2023 Bhavar 1720005113WL007514 Bhavar 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Bhavar BANK OF INDIA(508505)
26 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005113NRG24050720230116051 05/07/2023 bhuri 1720005113WL007514 bhuri 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 bhuri BANK OF INDIA(508505)
27 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005113NRG24050720230116050 05/07/2023 jitendar 1720005113WL007514 jitendar 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 jitendar BANK OF INDIA(508505)
28 BAGLI MP-20-005-113-005/106-A
(LAKHWADA) 		1720005113NRG24050720230116068 05/07/2023 Ajay Rao 1720005113WL007514 Ajay Rao 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 AjayRao BANK OF INDIA(508505)
29 BAGLI MP-20-005-113-005/111-A
(LAKHWADA) 		1720005113NRG24050720230116069 05/07/2023 Bajesingh 1720005113WL007514 Bajesingh 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Bajesingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-113-005/12-C
(LAKHWADA) 		1720005113NRG24050720230116075 05/07/2023 Yelu bai 1720005113WL007514 Yelu bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Yelubai BANK OF INDIA(508505)
31 BAGLI MP-20-005-113-005/12-D
(LAKHWADA) 		1720005113NRG24050720230116076 05/07/2023 Sarvan 1720005113WL007514 Sarvan 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Sarvan BANK OF INDIA(508505)
32 BAGLI MP-20-005-113-005/3-A
(LAKHWADA) 		1720005113NRG24050720230116080 05/07/2023 Sunil 1720005113WL007514 Sunil 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Sunil STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-113-005/3-A
(LAKHWADA) 		1720005113NRG24050720230116081 05/07/2023 Swati 1720005113WL007514 Swati 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Swati UNION BANK OF INDIA(508500)
34 BAGLI MP-20-005-113-005/30
(LAKHWADA) 		1720005113NRG24050720230116082 05/07/2023 sangitabai 1720005113WL007514 sangitabai 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 sangitabai STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24050720230116085 05/07/2023 sangita 1720005113WL007514 sangita 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 sangita BANK OF INDIA(508505)
36 BAGLI MP-20-005-113-005/40
(LAKHWADA) 		1720005113NRG24050720230116086 05/07/2023 Gajraj 1720005113WL007514 Gajraj 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Gajraj BANK OF INDIA(508505)
37 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24050720230116091 05/07/2023 kunta 1720005113WL007514 kunta 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 kunta BANK OF INDIA(508505)
38 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24050720230116100 05/07/2023 narmda 1720005113WL007514 narmda 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 narmda STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-113-005/65
(LAKHWADA) 		1720005113NRG24050720230116108 05/07/2023 Krashnpal 1720005113WL007514 Krashnpal 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Krashnpal BANK OF BARODA(606985)
40 BAGLI MP-20-005-113-005/80-A
(LAKHWADA) 		1720005113NRG24050720230116114 05/07/2023 Rahul 1720005113WL007514 Rahul 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Rahul BANK OF INDIA(508505)
41 BAGLI MP-20-005-113-005/80-A
(LAKHWADA) 		1720005113NRG24050720230116115 05/07/2023 Ranu 1720005113WL007514 Ranu 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Ranu BANK OF INDIA(508505)
42 BAGLI MP-20-005-113-005/80-C
(LAKHWADA) 		1720005113NRG24050720230116116 05/07/2023 Dilip 1720005113WL007514 Dilip 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Dilip BANK OF INDIA(508505)
43 BAGLI MP-20-005-113-005/9
(LAKHWADA) 		1720005113NRG24050720230116118 05/07/2023 teju 1720005113WL007514 teju 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 teju BANK OF INDIA(508505)
44 BAGLI MP-20-005-113-005/9-A
(LAKHWADA) 		1720005113NRG24050720230116119 05/07/2023 Vijendra 1720005113WL007514 Vijendra 00048 BKID0008903 1326 1326 Processed 11/07/2023 807516848 Vijendra BANK OF INDIA(508505)
SubTotal 31824 31824
45 BAGLI MP-20-005-113-003/69-A
(LAKHWADA) 		1720005113NRG24050720230116056 05/07/2023 Surendra 1720005113WL007514 Surendra 00048 BKID0008911 1326 1326 Processed 11/07/2023 807516848 Surendra BANK OF BARODA(606985)
SubTotal 1326 1326
46 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24050720230116021 05/07/2023 Sunil mujalde 1720005113WL007514 Sunil mujalde 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 Sunilmujalde BANK OF BARODA(606985)
47 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24050720230116022 05/07/2023 Sunita 1720005113WL007514 Sunita 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 Sunita CANARA BANK(508532)
48 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24050720230116031 05/07/2023 Shikhar Chand Badola 1720005113WL007514 Shikhar Chand Badola 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 ShikharChandBadola STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-113-003/69
(LAKHWADA) 		1720005113NRG24050720230116055 05/07/2023 Jugalkishor 1720005113WL007514 Jugalkishor 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 Jugalkishor CANARA BANK(508532)
50 BAGLI MP-20-005-113-003/69-B
(LAKHWADA) 		1720005113NRG24050720230116059 05/07/2023 Archana bai 1720005113WL007514 Archana bai 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 Archanabai CANARA BANK(508532)
51 BAGLI MP-20-005-113-003/69-B
(LAKHWADA) 		1720005113NRG24050720230116058 05/07/2023 Jitendra 1720005113WL007514 Jitendra 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 Jitendra CANARA BANK(508532)
52 BAGLI MP-20-005-113-003/70
(LAKHWADA) 		1720005113NRG24050720230116060 05/07/2023 Ravi 1720005113WL007514 Ravi 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 Ravi BANK OF BARODA(606985)
53 BAGLI MP-20-005-113-003/71
(LAKHWADA) 		1720005113NRG24050720230116061 05/07/2023 Vijay 1720005113WL007514 Vijay 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 Vijay STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24050720230116098 05/07/2023 asha 1720005113WL007514 asha 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807516848 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
55 BAGLI MP-20-005-113-002/109-B
(LAKHWADA) 		1720005113NRG24050720230116018 05/07/2023 Sonali 1720005113WL007514 Sonali 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Sonali STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005113NRG24050720230116030 05/07/2023 Sarju bai 1720005113WL007514 Sarju bai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Sarjubai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-113-002/236
(LAKHWADA) 		1720005113NRG24050720230116036 05/07/2023 leela Bai 1720005113WL007514 leela Bai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 leelaBai INDUSIND BANK(607189)
58 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24050720230116042 05/07/2023 kalu 1720005113WL007514 kalu 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 kalu STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24050720230116049 05/07/2023 Gora Bai 1720005113WL007514 Gora Bai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 GoraBai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24050720230116052 05/07/2023 Madan 1720005113WL007514 Madan 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Madan BANK OF BARODA(606985)
61 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005113NRG24050720230116054 05/07/2023 Rup Singh 1720005113WL007514 Rup Singh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 RupSingh STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005113NRG24050720230116063 05/07/2023 Ramdev 1720005113WL007514 Ramdev 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Ramdev BANK OF INDIA(508505)
63 BAGLI MP-20-005-113-005/24
(LAKHWADA) 		1720005113NRG24050720230116077 05/07/2023 Kunta bai 1720005113WL007514 Kunta bai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Kuntabai BANK OF INDIA(508505)
64 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24050720230116079 05/07/2023 Teju bai 1720005113WL007514 Teju bai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Tejubai STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-113-005/47
(LAKHWADA) 		1720005113NRG24050720230116088 05/07/2023 Lakhan 1720005113WL007514 Lakhan 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24050720230116092 05/07/2023 Arjun 1720005113WL007514 Arjun 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Arjun STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24050720230116090 05/07/2023 MANSING 1720005113WL007514 MANSING 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 MANSING STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-113-005/5
(LAKHWADA) 		1720005113NRG24050720230116093 05/07/2023 dhulji 1720005113WL007514 dhulji 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 dhulji STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-113-005/5
(LAKHWADA) 		1720005113NRG24050720230116094 05/07/2023 ramkanya 1720005113WL007514 ramkanya 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 ramkanya BANK OF INDIA(508505)
70 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24050720230116095 05/07/2023 banesing 1720005113WL007514 banesing 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 banesing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24050720230116096 05/07/2023 maya 1720005113WL007514 maya 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 maya CANARA BANK(508532)
72 BAGLI MP-20-005-113-005/64-A
(LAKHWADA) 		1720005113NRG24050720230116104 05/07/2023 Bina 1720005113WL007514 Bina 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Bina STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-113-005/64-A
(LAKHWADA) 		1720005113NRG24050720230116103 05/07/2023 Dharmendra 1720005113WL007514 Dharmendra 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 BAGLI MP-20-005-113-005/65
(LAKHWADA) 		1720005113NRG24050720230116107 05/07/2023 Manohar 1720005113WL007514 Manohar 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807516848 Manohar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
75 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24050720230116035 05/07/2023 Daamu Bai 1720005113WL007514 Daamu Bai 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807516848 DaamuBai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-113-003/72
(LAKHWADA) 		1720005113NRG24050720230116062 05/07/2023 Devilal 1720005113WL007514 Devilal 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807516848 Devilal STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24050720230116078 05/07/2023 nirbhay sing 1720005113WL007514 nirbhay sing 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807516848 nirbhaysing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005113NRG24050720230116083 05/07/2023 Mahesh 1720005113WL007514 Mahesh 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807516848 Mahesh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24050720230116097 05/07/2023 parvatsing 1720005113WL007514 parvatsing 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807516848 parvatsing BANK OF INDIA(508505)
SubTotal 6630 6630
80 BAGLI MP-20-005-113-005/71
(LAKHWADA) 		1720005113NRG24050720230116111 05/07/2023 Kavita 1720005113WL007514 Kavita 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807516848 Kavita BANK OF INDIA(508505)
81 BAGLI MP-20-005-113-005/71
(LAKHWADA) 		1720005113NRG24050720230116110 05/07/2023 Rajesh 1720005113WL007514 Rajesh 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807516848 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-113-005/76
(LAKHWADA) 		1720005113NRG24050720230116112 05/07/2023 sunita 1720005113WL007514 sunita 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807516848 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
83 BAGLI MP-20-005-113-005/111-A
(LAKHWADA) 		1720005113NRG24050720230116070 05/07/2023 Sunita 1720005113WL007514 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807516848 Sunita NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-113-005/64-C
(LAKHWADA) 		1720005113NRG24050720230116105 05/07/2023 Jitendra 1720005113WL007514 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807516848 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-113-005/9-A
(LAKHWADA) 		1720005113NRG24050720230116120 05/07/2023 Anmol bai 1720005113WL007514 Anmol bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807516848 Anmolbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050723APB_FTO_149720 Bank of Baroda BARB0BAGLIX BAGLI 25194
2 BAGLI MP1720005_050723APB_FTO_149720 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_050723APB_FTO_149720 Bank of India BKID0008903 BAGLI 31824
4 BAGLI MP1720005_050723APB_FTO_149720 Bank of India BKID0008911 HATPIPLIA 1326
5 BAGLI MP1720005_050723APB_FTO_149720 Canara Bank CNRB0005834 BAGLI 11934
6 BAGLI MP1720005_050723APB_FTO_149720 State Bank of India SBIN0005860 ADB BAGLI 26520
7 BAGLI MP1720005_050723APB_FTO_149720 State Bank of India SBIN0030008 BAGLI 6630
8 BAGLI MP1720005_050723APB_FTO_149720 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
9 BAGLI MP1720005_050723APB_FTO_149720 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978

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