Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120523FTO_39827
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-20-005-086-004/4-A
(ANANDNAGAR) 		1720005000NRG24120520230016677 12/05/2023 Jyoti 1720005WL001338 Jyoti 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775956040 Jyoti (000000)
2 BAGLI MP-20-005-099-002/56-B
(PATADEPALA) 		1720005000NRG24120520230017108 12/05/2023 ANIL 1720005WL001356 ANIL 00045 BARB0BAGLIX 221 221 Processed 19/05/2023 775956040 ANIL (000000)
3 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005000NRG24120520230016756 12/05/2023 raysing 1720005WL001344 raysing 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775956040 raysing (000000)
SubTotal 2873 2873
4 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24120520230016445 12/05/2023 KAVITA 1720005WL001335 KAVITA 00045 BARB0HATPIP 1547 1547 Processed 19/05/2023 775956040 KAVITA (000000)
5 BAGLI MP-20-005-017-004/23-A
(GUSAT) 		1720005000NRG24120520230016887 12/05/2023 bajesingh 1720005WL001349 bajesingh 00045 BARB0HATPIP 1547 1547 Processed 19/05/2023 775956040 bajesingh (000000)
6 BAGLI MP-20-005-017-004/37-A
(GUSAT) 		1720005000NRG24120520230016808 12/05/2023 Mamta 1720005WL001347 Mamta 00045 BARB0HATPIP 1547 1547 Processed 19/05/2023 775956040 Mamta (000000)
7 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24120520230016818 12/05/2023 rajkumar 1720005WL001347 rajkumar 00045 BARB0HATPIP 1547 1547 Processed 19/05/2023 775956040 rajkumar (000000)
SubTotal 6188 6188
8 BAGLI MP-20-005-017-004/50-A
(GUSAT) 		1720005000NRG24120520230016896 12/05/2023 NITUBAI 1720005WL001349 NITUBAI 00045 BARB0PALDAX 1547 1547 Processed 19/05/2023 775956040 NITUBAI (000000)
SubTotal 1547 1547
9 BAGLI MP-20-005-024-003/227
(LASUDIYAHATU) 		1720005000NRG24120520230017066 12/05/2023 SHIVRAJ SENDHAV 1720005WL001353 SHIVRAJ SENDHAV 00048 BKID0008900 1326 1326 Processed 19/05/2023 775956040 SHIVRAJSENDHAV (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-024-003/58
(LASUDIYAHATU) 		1720005000NRG24120520230017076 12/05/2023 Devendra 1720005WL001353 Devendra 00048 BKID0008901 1326 1326 Processed 19/05/2023 775956040 Devendra (000000)
SubTotal 1326 1326
11 BAGLI MP-20-005-063-002/71-B
(PUNJAPURA) 		1720005000NRG24120520230017139 12/05/2023 Vishal 1720005WL001357 Vishal 00048 BKID0008903 1326 1326 Processed 19/05/2023 775956040 Vishal (000000)
12 BAGLI MP-20-005-065-001/78-A
(PALASI) 		1720005000NRG24120520230016606 12/05/2023 sunil 1720005WL001337 sunil 00048 BKID0008903 1547 1547 Processed 19/05/2023 775956040 sunil (000000)
13 BAGLI MP-20-005-102-001/422
(JATASHANKAR) 		1720005000NRG24120520230016904 12/05/2023 kunti 1720005WL001350 kunti 00048 BKID0008903 1326 1326 Processed 19/05/2023 775956040 kunti (000000)
14 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24120520230016910 12/05/2023 Vinit yadav 1720005WL001350 Vinit yadav 00048 BKID0008903 1326 1326 Processed 19/05/2023 775956040 Vinityadav (000000)
SubTotal 5525 5525
15 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24120520230016696 12/05/2023 Rekha Bai Patidar 1720005WL001340 Rekha Bai Patidar 00048 BKID0008911 884 884 Processed 19/05/2023 775956040 RekhaBaiPatidar (000000)
16 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24120520230016707 12/05/2023 Savita Patidar 1720005WL001340 Savita Patidar 00048 BKID0008911 884 884 Processed 19/05/2023 775956040 SavitaPatidar (000000)
17 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24120520230016439 12/05/2023 pooja 1720005WL001335 pooja 00048 BKID0008911 1547 1547 Processed 19/05/2023 775956040 pooja (000000)
18 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24120520230016517 12/05/2023 pooja 1720005WL001335 pooja 00048 BKID0008911 1326 1326 Processed 19/05/2023 775956040 pooja (000000)
19 BAGLI MP-20-005-017-004/100-A
(GUSAT) 		1720005000NRG24120520230016850 12/05/2023 denesh 1720005WL001348 denesh 00048 BKID0008911 1547 1547 Processed 19/05/2023 775956040 denesh (000000)
20 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24120520230016816 12/05/2023 bahadur 1720005WL001347 bahadur 00048 BKID0008911 1547 1547 Processed 19/05/2023 775956040 bahadur (000000)
21 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005000NRG24120520230016878 12/05/2023 suaabai 1720005WL001348 suaabai 00048 BKID0008911 1547 1547 Processed 19/05/2023 775956040 suaabai (000000)
22 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005000NRG24120520230016941 12/05/2023 kapil mangilal 1720005WL001351 kapil mangilal 00048 BKID0008911 1326 1326 Processed 19/05/2023 775956040 kapilmangilal (000000)
SubTotal 10608 10608
23 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24120520230016585 12/05/2023 Rahul 1720005WL001337 Rahul 00048 BKID0008912 1547 1547 Processed 19/05/2023 775956040 Rahul (000000)
SubTotal 1547 1547
24 BAGLI MP-20-005-001-001/266-A
(BORKHEDAPURWIYA) 		1720005000NRG24120520230016715 12/05/2023 manju 1720005WL001341 manju 00048 BKID0008922 1459 1459 Processed 19/05/2023 775956040 manju (000000)
25 BAGLI MP-20-005-001-001/266-A
(BORKHEDAPURWIYA) 		1720005000NRG24120520230016714 12/05/2023 ramprsaddas 1720005WL001341 ramprsaddas 00048 BKID0008922 1459 1459 Processed 19/05/2023 775956040 ramprsaddas (000000)
SubTotal 2918 2918
26 BAGLI MP-20-005-120-003/150
(CHARIYA) 		1720005000NRG24120520230016766 12/05/2023 Sodrabai 1720005WL001345 Sodrabai 00078 CNRB0005834 1326 1326 Processed 19/05/2023 775956040 Sodrabai (000000)
SubTotal 1326 1326
27 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24120520230016503 12/05/2023 mukesh 1720005WL001335 mukesh 00168 ICIC0003650 1105 1105 Processed 19/05/2023 775956040 mukesh (000000)
SubTotal 1105 1105
28 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24120520230016771 12/05/2023 pavan parmar 1720005WL001346 pavan parmar 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 pavanparmar (000000)
29 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005000NRG24120520230016772 12/05/2023 Bhavna prmar 1720005WL001346 Bhavna prmar 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 Bhavnaprmar (000000)
30 BAGLI MP-20-005-084-001/246-A
(DEONALYA) 		1720005000NRG24120520230016773 12/05/2023 BARKIBAI DRYAV SINGH 1720005WL001346 BARKIBAI DRYAV SINGH 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 BARKIBAIDRYAVSINGH (000000)
31 BAGLI MP-20-005-084-001/246-D
(DEONALYA) 		1720005000NRG24120520230016774 12/05/2023 BALI BAI NALWAYA 1720005WL001346 BALI BAI NALWAYA 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 BALIBAINALWAYA (000000)
32 BAGLI MP-20-005-084-001/247-B
(DEONALYA) 		1720005000NRG24120520230016775 12/05/2023 SANTOSH DODWE 1720005WL001346 SANTOSH DODWE 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 SANTOSHDODWE (000000)
33 BAGLI MP-20-005-084-001/248-C
(DEONALYA) 		1720005000NRG24120520230016776 12/05/2023 kamlesh parmar 1720005WL001346 kamlesh parmar 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 kamleshparmar (000000)
34 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24120520230016778 12/05/2023 duna bai 1720005WL001346 duna bai 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 dunabai (000000)
35 BAGLI MP-20-005-084-001/59-B
(DEONALYA) 		1720005000NRG24120520230016793 12/05/2023 raysingh 1720005WL001346 raysingh 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 raysingh (000000)
36 BAGLI MP-20-005-086-004/187-A
(ANANDNAGAR) 		1720005000NRG24120520230016674 12/05/2023 Manju 1720005WL001338 Manju 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 Manju (000000)
37 BAGLI MP-20-005-086-004/33-a
(ANANDNAGAR) 		1720005000NRG24120520230016675 12/05/2023 Premsing 1720005WL001338 Premsing 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775956040 Premsing (000000)
38 BAGLI MP-20-005-099-001/38
(PATADEPALA) 		1720005000NRG24120520230017097 12/05/2023 govriya bondar 1720005WL001356 govriya bondar 00415 SBIN0030165 221 221 Processed 19/05/2023 775956040 govriyabondar (000000)
39 BAGLI MP-20-005-099-001/47
(PATADEPALA) 		1720005000NRG24120520230017098 12/05/2023 Daramsing 1720005WL001356 Daramsing 00415 SBIN0030165 221 221 Processed 19/05/2023 775956040 Daramsing (000000)
40 BAGLI MP-20-005-099-001/47
(PATADEPALA) 		1720005000NRG24120520230017099 12/05/2023 Dharam singh 1720005WL001356 Dharam singh 00415 SBIN0030165 221 221 Processed 19/05/2023 775956040 Dharamsingh (000000)
41 BAGLI MP-20-005-099-002/41
(PATADEPALA) 		1720005000NRG24120520230017106 12/05/2023 Mansingh 1720005WL001356 Mansingh 00415 SBIN0030165 221 221 Processed 19/05/2023 775956040 Mansingh (000000)
42 BAGLI MP-20-005-099-003/18-B
(PATADEPALA) 		1720005000NRG24120520230017114 12/05/2023 kanchan bai 1720005WL001356 kanchan bai 00415 SBIN0030165 221 221 Processed 19/05/2023 775956040 kanchanbai (000000)
SubTotal 14365 14365
43 BAGLI MP-20-005-063-002/49-A
(PUNJAPURA) 		1720005000NRG24120520230017134 12/05/2023 sukma 1720005WL001357 sukma 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775956040 sukma (000000)
44 BAGLI MP-20-005-063-002/64-B
(PUNJAPURA) 		1720005000NRG24120520230017135 12/05/2023 antarsingh 1720005WL001357 antarsingh 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775956040 antarsingh (000000)
45 BAGLI MP-20-005-063-002/83
(PUNJAPURA) 		1720005000NRG24120520230017140 12/05/2023 bhagvati 1720005WL001357 bhagvati 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775956040 bhagvati (000000)
46 BAGLI MP-20-005-063-003/101
(PUNJAPURA) 		1720005000NRG24120520230017141 12/05/2023 laxman 1720005WL001357 laxman 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775956040 laxman (000000)
47 BAGLI MP-20-005-063-003/26-B
(PUNJAPURA) 		1720005000NRG24120520230017149 12/05/2023 sachin 1720005WL001357 sachin 00415 SBIN0030324 900 900 Processed 19/05/2023 775956040 sachin (000000)
48 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24120520230016740 12/05/2023 surali 1720005WL001343 surali 00415 SBIN0030324 442 442 Processed 19/05/2023 775956040 surali (000000)
49 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24120520230016746 12/05/2023 geeta 1720005WL001343 geeta 00415 SBIN0030324 442 442 Processed 19/05/2023 775956040 geeta (000000)
50 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24120520230016750 12/05/2023 jagdish 1720005WL001343 jagdish 00415 SBIN0030324 442 442 Processed 19/05/2023 775956040 jagdish (000000)
51 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24120520230016582 12/05/2023 syani 1720005WL001337 syani 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775956040 syani (000000)
52 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24120520230016594 12/05/2023 ganga bai 1720005WL001337 ganga bai 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775956040 gangabai (000000)
53 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24120520230016593 12/05/2023 umaraw 1720005WL001337 umaraw 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775956040 umaraw (000000)
54 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24120520230016604 12/05/2023 Pratap Jhapadiya 1720005WL001337 Pratap Jhapadiya 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775956040 PratapJhapadiya (000000)
55 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24120520230016605 12/05/2023 Rankubai 1720005WL001337 Rankubai 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775956040 Rankubai (000000)
56 BAGLI MP-20-005-065-001/85
(PALASI) 		1720005000NRG24120520230016607 12/05/2023 Muli bai 1720005WL001337 Muli bai 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775956040 Mulibai (000000)
57 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24120520230016618 12/05/2023 KULDEEP NIGAM 1720005WL001337 KULDEEP NIGAM 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775956040 KULDEEPNIGAM (000000)
58 BAGLI MP-20-005-066-004/219
(BORKHALIYA) 		1720005000NRG24120520230017151 12/05/2023 BALU 1720005WL001358 BALU 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775956040 BALU (000000)
59 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24120520230017155 12/05/2023 REENA 1720005WL001358 REENA 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775956040 REENA (000000)
SubTotal 21011 21011
60 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24120520230016523 12/05/2023 sandesh 1720005WL001335 sandesh 00415 SBIN0030485 884 884 Processed 19/05/2023 775956040 sandesh (000000)
61 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24120520230016817 12/05/2023 hirabai 1720005WL001347 hirabai 00415 SBIN0030485 1547 1547 Processed 19/05/2023 775956040 hirabai (000000)
62 BAGLI MP-20-005-017-004/85
(GUSAT) 		1720005000NRG24120520230016897 12/05/2023 mukesh 1720005WL001349 mukesh 00415 SBIN0030485 1547 1547 Processed 19/05/2023 775956040 mukesh (000000)
63 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24120520230016840 12/05/2023 Gopal 1720005WL001347 Gopal 00415 SBIN0030485 1547 1547 Processed 19/05/2023 775956040 Gopal (000000)
64 BAGLI MP-20-005-017-006/17-A
(GUSAT) 		1720005000NRG24120520230016902 12/05/2023 Laxman 1720005WL001349 Laxman 00415 SBIN0030485 1547 1547 Processed 19/05/2023 775956040 Laxman (000000)
65 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005000NRG24120520230016959 12/05/2023 nena 1720005WL001351 nena 00415 SBIN0030485 1326 1326 Processed 19/05/2023 775956040 nena (000000)
SubTotal 8398 8398
66 BAGLI MP-20-005-066-004/179-A
(BORKHALIYA) 		1720005000NRG24120520230017150 12/05/2023 Ganesh 1720005WL001358 Ganesh 00553 INDB0000814 1326 1326 Rejected 19/05/2023 775956040 Account closed
SubTotal 1326 1326
67 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG24120520230016617 12/05/2023 Jayshri 1720005WL001337 Jayshri 00688 FINO0001001 1547 1547 Processed 19/05/2023 775956040 Jayshri (000000)
68 BAGLI MP-20-005-065-002/117-B
(PALASI) 		1720005000NRG24120520230016621 12/05/2023 Ajay rathor 1720005WL001337 Ajay rathor 00688 FINO0001001 1547 1547 Processed 19/05/2023 775956040 Ajayrathor (000000)
69 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24120520230017153 12/05/2023 GEETA 1720005WL001358 GEETA 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775956040 Account Under Litigation
70 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24120520230017154 12/05/2023 NITESH 1720005WL001358 NITESH 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775956040 Account Under Litigation
71 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24120520230017152 12/05/2023 SURESH 1720005WL001358 SURESH 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775956040 Account Under Litigation
SubTotal 7072 7072
72 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24120520230016697 12/05/2023 Ramparsad 1720005WL001340 Ramparsad 00697 BKID0MG0122 884 884 Processed 19/05/2023 775956040 Ramparsad (000000)
73 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24120520230016446 12/05/2023 SUSHILA 1720005WL001335 SUSHILA 00697 BKID0MG0122 1547 1547 Processed 19/05/2023 775956040 SUSHILA (000000)
74 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24120520230016452 12/05/2023 durga 1720005WL001335 durga 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 durga (000000)
75 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24120520230016504 12/05/2023 jagdish 1720005WL001335 jagdish 00697 BKID0MG0122 1105 1105 Processed 19/05/2023 775956040 jagdish (000000)
76 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24120520230016524 12/05/2023 mshu bai katariya 1720005WL001335 mshu bai katariya 00697 BKID0MG0122 884 884 Processed 19/05/2023 775956040 mshubaikatariya (000000)
77 BAGLI MP-20-005-017-004/133
(GUSAT) 		1720005000NRG24120520230016871 12/05/2023 Hari banwadiya 1720005WL001348 Hari banwadiya 00697 BKID0MG0122 1547 1547 Processed 19/05/2023 775956040 Haribanwadiya (000000)
78 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24120520230016826 12/05/2023 radha bai 1720005WL001347 radha bai 00697 BKID0MG0122 1547 1547 Processed 19/05/2023 775956040 radhabai (000000)
79 BAGLI MP-20-005-024-003/69-a
(LASUDIYAHATU) 		1720005000NRG24120520230017077 12/05/2023 sumersingh 1720005WL001353 sumersingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 sumersingh (000000)
80 BAGLI MP-20-005-024-003/71
(LASUDIYAHATU) 		1720005000NRG24120520230017078 12/05/2023 Kishanlal 1720005WL001353 Kishanlal 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 Kishanlal (000000)
81 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005000NRG24120520230016915 12/05/2023 gopal fateingh 1720005WL001351 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 gopalfateingh (000000)
82 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005000NRG24120520230016918 12/05/2023 ravin fatesingh 1720005WL001351 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 ravinfatesingh (000000)
83 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005000NRG24120520230016923 12/05/2023 alkabai dharmendra 1720005WL001351 alkabai dharmendra 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 alkabaidharmendra (000000)
84 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005000NRG24120520230016929 12/05/2023 reena bai 1720005WL001351 reena bai 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 reenabai (000000)
85 BAGLI MP-20-005-096-001/113-B
(KHOKRIYA) 		1720005000NRG24120520230016943 12/05/2023 shivani 1720005WL001351 shivani 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 shivani (000000)
86 BAGLI MP-20-005-096-001/45
(KHOKRIYA) 		1720005000NRG24120520230016984 12/05/2023 arjunx 1720005WL001351 arjunx 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 arjunx (000000)
87 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24120520230017010 12/05/2023 BALVAN 1720005WL001351 BALVAN 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 BALVAN (000000)
88 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24120520230017009 12/05/2023 RUGHANATH 1720005WL001351 RUGHANATH 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775956040 RUGHANATH (000000)
SubTotal 22100 22100
89 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24120520230016552 12/05/2023 sunita 1720005WL001335 sunita 00697 BKID0MG0127 1105 1105 Processed 19/05/2023 775956040 sunita (000000)
90 BAGLI MP-20-005-017-004/87-B
(GUSAT) 		1720005000NRG24120520230016901 12/05/2023 ARATI 1720005WL001349 ARATI 00697 BKID0MG0127 1547 1547 Processed 19/05/2023 775956040 ARATI (000000)
91 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005000NRG24120520230016927 12/05/2023 rajpal vikarmsingh 1720005WL001351 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 19/05/2023 775956040 rajpalvikarmsingh (000000)
SubTotal 3978 3978
92 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24120520230016427 12/05/2023 Jitensingh 1720005WL001335 Jitensingh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775956040 Jitensingh (000000)
93 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24120520230016431 12/05/2023 radheshyam 1720005WL001335 radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775956040 radheshyam (000000)
94 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24120520230016537 12/05/2023 dinesh 1720005WL001335 dinesh 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775956040 dinesh (000000)
95 BAGLI MP-20-005-017-004/39-A
(GUSAT) 		1720005000NRG24120520230016893 12/05/2023 milan 1720005WL001349 milan 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775956040 milan (000000)
96 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005000NRG24120520230017144 12/05/2023 suresh 1720005WL001357 suresh 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775956040 suresh (000000)
97 BAGLI MP-20-005-063-003/228-B
(PUNJAPURA) 		1720005000NRG24120520230017148 12/05/2023 arpita 1720005WL001357 arpita 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775956040 arpita (000000)
98 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005000NRG24120520230016947 12/05/2023 dharmendra rajaram 1720005WL001351 dharmendra rajaram 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775956040 dharmendrarajaram (000000)
99 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005000NRG24120520230016963 12/05/2023 prathna 1720005WL001351 prathna 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775956040 prathna (000000)
100 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24120520230016981 12/05/2023 choti 1720005WL001351 choti 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775956040 choti (000000)
101 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24120520230016980 12/05/2023 gyansingh 1720005WL001351 gyansingh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775956040 gyansingh (000000)
102 BAGLI MP-20-005-096-001/57
(KHOKRIYA) 		1720005000NRG24120520230016986 12/05/2023 prembai 1720005WL001351 prembai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775956040 prembai (000000)
103 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005000NRG24120520230016988 12/05/2023 Mahesh Chandar 1720005WL001351 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775956040 MaheshChandar (000000)
SubTotal 14839 14839
104 BAGLI MP-20-005-017-004/127
(GUSAT) 		1720005000NRG24120520230016866 12/05/2023 ASHISH 1720005WL001348 ASHISH 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775956040 ASHISH (000000)
105 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24120520230016872 12/05/2023 rahul 1720005WL001348 rahul 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775956040 rahul (000000)
106 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005000NRG24120520230016894 12/05/2023 biharilal surawat 1720005WL001349 biharilal surawat 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775956040 biharilalsurawat (000000)
SubTotal 4641 4641
Total 134019 134019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120523FTO_39827 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_120523FTO_39827 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
3 BAGLI MP1720005_120523FTO_39827 Bank of Baroda BARB0HATPIP HATPIPLIYA 6188
4 BAGLI MP1720005_120523FTO_39827 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
5 BAGLI MP1720005_120523FTO_39827 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_120523FTO_39827 Bank of India BKID0008901 DEWAS IND AREA 1326
7 BAGLI MP1720005_120523FTO_39827 Bank of India BKID0008903 BAGLI 5525
8 BAGLI MP1720005_120523FTO_39827 Bank of India BKID0008911 HATPIPLIA 10608
9 BAGLI MP1720005_120523FTO_39827 Bank of India BKID0008912 KATAPHOD BR 1547
10 BAGLI MP1720005_120523FTO_39827 Bank of India BKID0008922 NEVRI 2918
11 BAGLI MP1720005_120523FTO_39827 Canara Bank CNRB0005834 BAGLI 1326
12 BAGLI MP1720005_120523FTO_39827 ICICI BANK ICIC0003650 HATPIPLIYA 1105
13 BAGLI MP1720005_120523FTO_39827 State Bank of India SBIN0030165 UDAINAGAR 14365
14 BAGLI MP1720005_120523FTO_39827 State Bank of India SBIN0030324 PUNJAPURA 21011
15 BAGLI MP1720005_120523FTO_39827 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 8398
16 BAGLI MP1720005_120523FTO_39827 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
17 BAGLI MP1720005_120523FTO_39827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
18 BAGLI MP1720005_120523FTO_39827 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 22100
19 BAGLI MP1720005_120523FTO_39827 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
20 BAGLI MP1720005_120523FTO_39827 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 10166
21 BAGLI MP1720005_120523FTO_39827 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2873
22 BAGLI MP1720005_120523FTO_39827 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1800
23 BAGLI MP1720005_120523FTO_39827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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