Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240423FTO_16636
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-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24240420230004081 24/04/2023 Sangita 1720005WL000320 Sangita 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425668 Sangita (000000)
2 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005000NRG24240420230004184 24/04/2023 Narayan 1720005WL000324 Narayan 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425668 Narayan (000000)
3 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005000NRG24240420230004185 24/04/2023 Sharda bai 1720005WL000324 Sharda bai 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425668 Shardabai (000000)
4 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24240420230004188 24/04/2023 Narend 1720005WL000324 Narend 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425668 Narend (000000)
5 BAGLI MP-20-005-067-002/83-B
(PARASPIPALI) 		1720005000NRG24240420230004124 24/04/2023 Funda 1720005WL000322 Funda 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425668 Funda (000000)
SubTotal 6630 6630
6 BAGLI MP-20-005-012-001/151-A
(BADIYAMANDU) 		1720005000NRG24240420230004028 24/04/2023 GAJRAJ 1720005WL000317 GAJRAJ 00048 BKID0008911 1326 1326 Processed 12/05/2023 645425668 GAJRAJ (000000)
7 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24240420230004030 24/04/2023 Kripal 1720005WL000317 Kripal 00048 BKID0008911 1326 1326 Processed 12/05/2023 645425668 Kripal (000000)
8 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24240420230004023 24/04/2023 uma bai 1720005WL000316 uma bai 00048 BKID0008911 884 884 Processed 12/05/2023 645425668 umabai (000000)
9 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24240420230004026 24/04/2023 prakash bai 1720005WL000316 prakash bai 00048 BKID0008911 884 884 Processed 12/05/2023 645425668 prakashbai (000000)
10 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24240420230003725 24/04/2023 pooja 1720005WL000293 pooja 00048 BKID0008911 1547 1547 Processed 12/05/2023 645425668 pooja (000000)
11 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24240420230003753 24/04/2023 pooja 1720005WL000293 pooja 00048 BKID0008911 1547 1547 Processed 12/05/2023 645425668 pooja (000000)
SubTotal 7514 7514
12 BAGLI MP-20-005-029-001/130-A
(MAHUKHEDA) 		1720005000NRG24240420230004246 24/04/2023 NARSINGH 1720005WL000328 NARSINGH 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 NARSINGH (000000)
13 BAGLI MP-20-005-029-001/140-A
(MAHUKHEDA) 		1720005000NRG24240420230004355 24/04/2023 Pirulal 1720005WL000352 Pirulal 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 Pirulal (000000)
14 BAGLI MP-20-005-029-001/158
(MAHUKHEDA) 		1720005000NRG24240420230004259 24/04/2023 CHOGALAL PURANSINGH 1720005WL000331 CHOGALAL PURANSINGH 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 CHOGALALPURANSINGH (000000)
15 BAGLI MP-20-005-029-001/2-A
(MAHUKHEDA) 		1720005000NRG24240420230004274 24/04/2023 MANGTI BAI 1720005WL000335 MANGTI BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 MANGTIBAI (000000)
16 BAGLI MP-20-005-029-001/229-A
(MAHUKHEDA) 		1720005000NRG24240420230004327 24/04/2023 gordhan 1720005WL000347 gordhan 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 gordhan (000000)
17 BAGLI MP-20-005-029-001/275
(MAHUKHEDA) 		1720005000NRG24240420230004250 24/04/2023 Jasodabai Narayan 1720005WL000329 Jasodabai Narayan 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 JasodabaiNarayan (000000)
18 BAGLI MP-20-005-029-001/311-B
(MAHUKHEDA) 		1720005000NRG24240420230004305 24/04/2023 rahul bagri 1720005WL000342 rahul bagri 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 rahulbagri (000000)
19 BAGLI MP-20-005-029-001/337-A
(MAHUKHEDA) 		1720005000NRG24240420230004254 24/04/2023 gangaram 1720005WL000330 gangaram 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 gangaram (000000)
20 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG24240420230004311 24/04/2023 ULFAT BEE 1720005WL000343 ULFAT BEE 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 ULFATBEE (000000)
21 BAGLI MP-20-005-029-001/456-A
(MAHUKHEDA) 		1720005000NRG24240420230004315 24/04/2023 KAVITA BAI 1720005WL000344 KAVITA BAI 00048 BKID0008922 600 600 Processed 12/05/2023 645425668 KAVITABAI (000000)
22 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005000NRG24240420230004343 24/04/2023 MANGU SHAH 1720005WL000350 MANGU SHAH 00048 BKID0008922 884 884 Processed 12/05/2023 645425668 MANGUSHAH (000000)
23 BAGLI MP-20-005-029-001/490
(MAHUKHEDA) 		1720005000NRG24240420230004264 24/04/2023 RANI BEE 1720005WL000332 RANI BEE 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 RANIBEE (000000)
24 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG24240420230004277 24/04/2023 Ishakshah Babushah 1720005WL000335 Ishakshah Babushah 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 IshakshahBabushah (000000)
25 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24240420230004345 24/04/2023 ddd 1720005WL000350 ddd 00048 BKID0008922 1326 1326 Rejected 12/05/2023 645425668 No Such Account
26 BAGLI MP-20-005-029-001/602-A
(MAHUKHEDA) 		1720005000NRG24240420230004279 24/04/2023 rahul 1720005WL000336 rahul 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 rahul (000000)
27 BAGLI MP-20-005-029-001/735
(MAHUKHEDA) 		1720005000NRG24240420230004299 24/04/2023 kamal 1720005WL000340 kamal 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 kamal (000000)
28 BAGLI MP-20-005-029-001/747
(MAHUKHEDA) 		1720005000NRG24240420230004308 24/04/2023 RAMKUNWAR BAI 1720005WL000342 RAMKUNWAR BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 RAMKUNWARBAI (000000)
29 BAGLI MP-20-005-029-001/754
(MAHUKHEDA) 		1720005000NRG24240420230004310 24/04/2023 anjali 1720005WL000342 anjali 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 anjali (000000)
30 BAGLI MP-20-005-029-001/837
(MAHUKHEDA) 		1720005000NRG24240420230004294 24/04/2023 DURGA GIRI 1720005WL000339 DURGA GIRI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 DURGAGIRI (000000)
31 BAGLI MP-20-005-029-001/848
(MAHUKHEDA) 		1720005000NRG24240420230004242 24/04/2023 Ravi 1720005WL000326 Ravi 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 Ravi (000000)
32 BAGLI MP-20-005-029-001/855
(MAHUKHEDA) 		1720005000NRG24240420230004340 24/04/2023 kalpana 1720005WL000349 kalpana 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 kalpana (000000)
33 BAGLI MP-20-005-029-001/856
(MAHUKHEDA) 		1720005000NRG24240420230004341 24/04/2023 KIRAN 1720005WL000349 KIRAN 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 KIRAN (000000)
34 BAGLI MP-20-005-029-001/885
(MAHUKHEDA) 		1720005000NRG24240420230004328 24/04/2023 Dhapu bai 1720005WL000347 Dhapu bai 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 Dhapubai (000000)
35 BAGLI MP-20-005-029-001/943
(MAHUKHEDA) 		1720005000NRG24240420230004251 24/04/2023 bherulal 1720005WL000329 bherulal 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 bherulal (000000)
36 BAGLI MP-20-005-029-001/961
(MAHUKHEDA) 		1720005000NRG24240420230004260 24/04/2023 MAYARAM 1720005WL000331 MAYARAM 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 MAYARAM (000000)
37 BAGLI MP-20-005-029-001/969
(MAHUKHEDA) 		1720005000NRG24240420230004272 24/04/2023 BABBLU 1720005WL000334 BABBLU 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 BABBLU (000000)
38 BAGLI MP-20-005-029-001/980
(MAHUKHEDA) 		1720005000NRG24240420230004273 24/04/2023 KRISHNA BAI 1720005WL000334 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 KRISHNABAI (000000)
39 BAGLI MP-20-005-029-001/996
(MAHUKHEDA) 		1720005000NRG24240420230004335 24/04/2023 BHANWAR SINGH 1720005WL000348 BHANWAR SINGH 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 BHANWARSINGH (000000)
40 BAGLI MP-20-005-029-002/26-B
(MAHUKHEDA) 		1720005000NRG24240420230004317 24/04/2023 vinod 1720005WL000344 vinod 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 vinod (000000)
41 BAGLI MP-20-005-029-002/65
(MAHUKHEDA) 		1720005000NRG24240420230004296 24/04/2023 resham bai 1720005WL000339 resham bai 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 reshambai (000000)
42 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005000NRG24240420230004322 24/04/2023 CHINTA BAI 1720005WL000345 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 CHINTABAI (000000)
43 BAGLI MP-20-005-029-003/120-A
(MAHUKHEDA) 		1720005000NRG24240420230004268 24/04/2023 JAHUR ALI 1720005WL000333 JAHUR ALI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 JAHURALI (000000)
44 BAGLI MP-20-005-029-003/120-B
(MAHUKHEDA) 		1720005000NRG24240420230004314 24/04/2023 jafar ali 1720005WL000343 jafar ali 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 jafarali (000000)
45 BAGLI MP-20-005-029-003/141
(MAHUKHEDA) 		1720005000NRG24240420230004281 24/04/2023 YUSUB 1720005WL000336 YUSUB 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 YUSUB (000000)
46 BAGLI MP-20-005-029-003/149
(MAHUKHEDA) 		1720005000NRG24240420230004286 24/04/2023 CHHOTI BAI 1720005WL000337 CHHOTI BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425668 CHHOTIBAI (000000)
SubTotal 45242 45242
47 BAGLI MP-20-005-067-001/206
(PARASPIPALI) 		1720005000NRG24240420230004182 24/04/2023 Anil 1720005WL000324 Anil 00048 BKID0008927 1326 1326 Processed 12/05/2023 645425668 Anil (000000)
SubTotal 1326 1326
48 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005000NRG24240420230004440 24/04/2023 SUNIL 1720005WL000359 SUNIL 00048 BKID0009137 1326 1326 Processed 12/05/2023 645425668 SUNIL (000000)
SubTotal 1326 1326
49 BAGLI MP-20-005-029-001/474-A
(MAHUKHEDA) 		1720005000NRG24240420230004263 24/04/2023 RIHANA BEE 1720005WL000332 RIHANA BEE 00048 BKID0009957 1326 1326 Processed 12/05/2023 645425668 RIHANABEE (000000)
50 BAGLI MP-20-005-029-001/867
(MAHUKHEDA) 		1720005000NRG24240420230004325 24/04/2023 RAMESHWAR 1720005WL000346 RAMESHWAR 00048 BKID0009957 1326 1326 Processed 12/05/2023 645425668 RAMESHWAR (000000)
51 BAGLI MP-20-005-029-001/897
(MAHUKHEDA) 		1720005000NRG24240420230004330 24/04/2023 SHANTA BAI 1720005WL000347 SHANTA BAI 00048 BKID0009957 1326 1326 Processed 12/05/2023 645425668 SHANTABAI (000000)
SubTotal 3978 3978
52 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24240420230003747 24/04/2023 mukesh 1720005WL000293 mukesh 00168 ICIC0003650 1547 1547 Processed 12/05/2023 645425668 mukesh (000000)
SubTotal 1547 1547
53 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005000NRG24240420230004270 24/04/2023 shabnam 1720005WL000334 shabnam 00415 SBIN0012155 1326 1326 Processed 12/05/2023 645425668 shabnam (000000)
SubTotal 1326 1326
54 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24240420230004186 24/04/2023 Sohan 1720005WL000324 Sohan 00415 SBIN0030165 1326 1326 Rejected 12/05/2023 645425668 No Such Account
SubTotal 1326 1326
55 BAGLI MP-20-005-029-002/92-A
(MAHUKHEDA) 		1720005000NRG24240420230004297 24/04/2023 SHANTA 1720005WL000339 SHANTA 00415 SBIN0030239 1326 1326 Processed 12/05/2023 645425668 SHANTA (000000)
SubTotal 1326 1326
56 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005000NRG24240420230003881 24/04/2023 kartik 1720005WL000309 kartik 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 kartik (000000)
57 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24240420230003887 24/04/2023 khu 1720005WL000309 khu 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 khu (000000)
58 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005000NRG24240420230003888 24/04/2023 yesh 1720005WL000309 yesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 yesh (000000)
59 BAGLI MP-20-005-063-003/655
(PUNJAPURA) 		1720005000NRG24240420230003893 24/04/2023 khumansingh 1720005WL000309 khumansingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 khumansingh (000000)
60 BAGLI MP-20-005-063-003/76-B
(PUNJAPURA) 		1720005000NRG24240420230003941 24/04/2023 jitendra 1720005WL000309 jitendra 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 jitendra (000000)
61 BAGLI MP-20-005-067-001/102
(PARASPIPALI) 		1720005000NRG24240420230004031 24/04/2023 SARADAR 1720005WL000318 SARADAR 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 SARADAR (000000)
62 BAGLI MP-20-005-067-001/103
(PARASPIPALI) 		1720005000NRG24240420230004033 24/04/2023 Arjun Balvant 1720005WL000318 Arjun Balvant 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 ArjunBalvant (000000)
63 BAGLI MP-20-005-067-001/103
(PARASPIPALI) 		1720005000NRG24240420230004034 24/04/2023 Sundar bai 1720005WL000318 Sundar bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Sundarbai (000000)
64 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24240420230004037 24/04/2023 Amna 1720005WL000318 Amna 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Amna (000000)
65 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24240420230004051 24/04/2023 Mamta 1720005WL000319 Mamta 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Mamta (000000)
66 BAGLI MP-20-005-067-001/132
(PARASPIPALI) 		1720005000NRG24240420230004058 24/04/2023 Hemaraj 1720005WL000319 Hemaraj 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Hemaraj (000000)
67 BAGLI MP-20-005-067-001/137
(PARASPIPALI) 		1720005000NRG24240420230004062 24/04/2023 Prahlad singh 1720005WL000319 Prahlad singh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Prahladsingh (000000)
68 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24240420230004066 24/04/2023 ARJU BAI 1720005WL000319 ARJU BAI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 ARJUBAI (000000)
69 BAGLI MP-20-005-067-001/156
(PARASPIPALI) 		1720005000NRG24240420230004070 24/04/2023 Alkesh 1720005WL000319 Alkesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Alkesh (000000)
70 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24240420230004193 24/04/2023 Nurka bai 1720005WL000324 Nurka bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Nurkabai (000000)
71 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24240420230004192 24/04/2023 RADHESHYAM 1720005WL000324 RADHESHYAM 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 RADHESHYAM (000000)
72 BAGLI MP-20-005-067-001/52
(PARASPIPALI) 		1720005000NRG24240420230004207 24/04/2023 Basanta bai 1720005WL000324 Basanta bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Basantabai (000000)
73 BAGLI MP-20-005-067-001/69-A
(PARASPIPALI) 		1720005000NRG24240420230004209 24/04/2023 Jyoti 1720005WL000324 Jyoti 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Jyoti (000000)
74 BAGLI MP-20-005-067-001/69-B
(PARASPIPALI) 		1720005000NRG24240420230004211 24/04/2023 Jyoti 1720005WL000324 Jyoti 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Jyoti (000000)
75 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24240420230004216 24/04/2023 ganesh 1720005WL000324 ganesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 ganesh (000000)
76 BAGLI MP-20-005-067-001/91
(PARASPIPALI) 		1720005000NRG24240420230004097 24/04/2023 Runda bai 1720005WL000321 Runda bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Rundabai (000000)
77 BAGLI MP-20-005-067-002/100-b
(PARASPIPALI) 		1720005000NRG24240420230004105 24/04/2023 Kanchan bai 1720005WL000321 Kanchan bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Kanchanbai (000000)
78 BAGLI MP-20-005-067-002/113-a
(PARASPIPALI) 		1720005000NRG24240420230004113 24/04/2023 Rinku 1720005WL000321 Rinku 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Rinku (000000)
79 BAGLI MP-20-005-067-002/186
(PARASPIPALI) 		1720005000NRG24240420230004146 24/04/2023 Suresh 1720005WL000323 Suresh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Suresh (000000)
80 BAGLI MP-20-005-067-002/199
(PARASPIPALI) 		1720005000NRG24240420230004159 24/04/2023 Rina bai 1720005WL000323 Rina bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Rinabai (000000)
81 BAGLI MP-20-005-067-002/40
(PARASPIPALI) 		1720005000NRG24240420230003853 24/04/2023 JHINA BAI 1720005WL000308 JHINA BAI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 JHINABAI (000000)
82 BAGLI MP-20-005-067-002/40
(PARASPIPALI) 		1720005000NRG24240420230003852 24/04/2023 mangilal 1720005WL000308 mangilal 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 mangilal (000000)
83 BAGLI MP-20-005-067-002/60
(PARASPIPALI) 		1720005000NRG24240420230003860 24/04/2023 Manu bai 1720005WL000308 Manu bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Manubai (000000)
84 BAGLI MP-20-005-067-002/70-b
(PARASPIPALI) 		1720005000NRG24240420230003865 24/04/2023 Narsingh 1720005WL000308 Narsingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Narsingh (000000)
85 BAGLI MP-20-005-067-002/70-b
(PARASPIPALI) 		1720005000NRG24240420230003866 24/04/2023 Tara bai 1720005WL000308 Tara bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Tarabai (000000)
86 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005000NRG24240420230003868 24/04/2023 Kamal 1720005WL000308 Kamal 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Kamal (000000)
87 BAGLI MP-20-005-067-002/74-C
(PARASPIPALI) 		1720005000NRG24240420230003873 24/04/2023 meera 1720005WL000308 meera 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 meera (000000)
88 BAGLI MP-20-005-067-002/76-a
(PARASPIPALI) 		1720005000NRG24240420230003875 24/04/2023 Balram 1720005WL000308 Balram 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Balram (000000)
89 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005000NRG24240420230004122 24/04/2023 Shanta bai 1720005WL000322 Shanta bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 Shantabai (000000)
90 BAGLI MP-20-005-067-002/9
(PARASPIPALI) 		1720005000NRG24240420230004125 24/04/2023 kanhaya 1720005WL000322 kanhaya 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425668 kanhaya (000000)
SubTotal 46410 46410
91 BAGLI MP-20-005-012-001/119
(BADIYAMANDU) 		1720005000NRG24240420230004006 24/04/2023 bheru lal 1720005WL000316 bheru lal 00415 SBIN0030485 884 884 Processed 12/05/2023 645425668 bherulal (000000)
SubTotal 884 884
92 BAGLI MP-20-005-067-001/155
(PARASPIPALI) 		1720005000NRG24240420230004069 24/04/2023 Kali bai 1720005WL000319 Kali bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425668 Kalibai (000000)
93 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24240420230004084 24/04/2023 Arjun 1720005WL000320 Arjun 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425668 Arjun (000000)
94 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24240420230004180 24/04/2023 Mithun 1720005WL000324 Mithun 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425668 Mithun (000000)
95 BAGLI MP-20-005-067-002/178
(PARASPIPALI) 		1720005000NRG24240420230004143 24/04/2023 Ranjana 1720005WL000323 Ranjana 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425668 Ranjana (000000)
96 BAGLI MP-20-005-067-002/194
(PARASPIPALI) 		1720005000NRG24240420230004156 24/04/2023 Antu bai 1720005WL000323 Antu bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425668 Antubai (000000)
97 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005000NRG24240420230004161 24/04/2023 Phinda bai 1720005WL000323 Phinda bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425668 Phindabai (000000)
98 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24240420230004169 24/04/2023 Sohan 1720005WL000323 Sohan 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425668 Sohan (000000)
99 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005000NRG24240420230003851 24/04/2023 Champa bai 1720005WL000308 Champa bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425668 Champabai (000000)
SubTotal 10608 10608
100 BAGLI MP-20-005-063-003/702
(PUNJAPURA) 		1720005000NRG24240420230003908 24/04/2023 bhagvati prajapat 1720005WL000309 bhagvati prajapat 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425668 bhagvatiprajapat (000000)
101 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24240420230003915 24/04/2023 Gaytri Gehlod 1720005WL000309 Gaytri Gehlod 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425668 GaytriGehlod (000000)
102 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24240420230003917 24/04/2023 Sapna Gehlot 1720005WL000309 Sapna Gehlot 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425668 SapnaGehlot (000000)
103 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24240420230003916 24/04/2023 Surendar Gehlot 1720005WL000309 Surendar Gehlot 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425668 SurendarGehlot (000000)
SubTotal 5304 5304
104 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005000NRG24240420230003728 24/04/2023 durga 1720005WL000293 durga 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425668 durga (000000)
105 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24240420230003748 24/04/2023 jagdish 1720005WL000293 jagdish 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425668 jagdish (000000)
106 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24240420230003757 24/04/2023 mshu bai katariya 1720005WL000293 mshu bai katariya 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425668 mshubaikatariya (000000)
SubTotal 4641 4641
107 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24240420230003890 24/04/2023 raj 1720005WL000309 raj 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425668 raj (000000)
108 BAGLI MP-20-005-063-003/654
(PUNJAPURA) 		1720005000NRG24240420230003892 24/04/2023 dharmendar 1720005WL000309 dharmendar 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425668 dharmendar (000000)
109 BAGLI MP-20-005-063-003/680-C
(PUNJAPURA) 		1720005000NRG24240420230003898 24/04/2023 Chandrakant Patil 1720005WL000309 Chandrakant Patil 00697 BKID0MG0123 1326 1326 Rejected 12/05/2023 645425668 No Such Account
110 BAGLI MP-20-005-063-003/682
(PUNJAPURA) 		1720005000NRG24240420230003901 24/04/2023 Geeta bai 1720005WL000309 Geeta bai 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425668 Geetabai (000000)
111 BAGLI MP-20-005-063-003/718
(PUNJAPURA) 		1720005000NRG24240420230003923 24/04/2023 Mamta Vishwakarma 1720005WL000309 Mamta Vishwakarma 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425668 MamtaVishwakarma (000000)
112 BAGLI MP-20-005-063-003/719
(PUNJAPURA) 		1720005000NRG24240420230003924 24/04/2023 Jitendra Vishwakarma 1720005WL000309 Jitendra Vishwakarma 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425668 JitendraVishwakarma (000000)
113 BAGLI MP-20-005-063-003/746
(PUNJAPURA) 		1720005000NRG24240420230003939 24/04/2023 Gulabchand 1720005WL000309 Gulabchand 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425668 Gulabchand (000000)
114 BAGLI MP-20-005-067-001/38-A
(PARASPIPALI) 		1720005000NRG24240420230004199 24/04/2023 Karan 1720005WL000324 Karan 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425668 Karan (000000)
115 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005000NRG24240420230004137 24/04/2023 Kamal 1720005WL000322 Kamal 00697 BKID0MG0123 1326 1326 Rejected 12/05/2023 645425668 No Such Account
116 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24240420230004438 24/04/2023 SAYRIBAI 1720005WL000358 SAYRIBAI 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425668 SAYRIBAI (000000)
SubTotal 13260 13260
117 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24240420230003771 24/04/2023 madhu 1720005WL000293 madhu 00697 BKID0MG0127 1547 1547 Processed 12/05/2023 645425668 madhu (000000)
SubTotal 1547 1547
118 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24240420230003719 24/04/2023 Jitensingh 1720005WL000293 Jitensingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425668 Jitensingh (000000)
119 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24240420230003745 24/04/2023 maya 1720005WL000293 maya 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425668 maya (000000)
120 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24240420230003765 24/04/2023 dinesh 1720005WL000293 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645425668 dinesh (000000)
SubTotal 4420 4420
Total 158615 158615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240423FTO_16636 Bank of India BKID0008903 BAGLI 6630
2 BAGLI MP1720005_240423FTO_16636 Bank of India BKID0008911 HATPIPLIA 7514
3 BAGLI MP1720005_240423FTO_16636 Bank of India BKID0008922 Neori 1326
4 BAGLI MP1720005_240423FTO_16636 Bank of India BKID0008922 NEVRI 43916
5 BAGLI MP1720005_240423FTO_16636 Bank of India BKID0008927 BAIJAGWADA 1326
6 BAGLI MP1720005_240423FTO_16636 Bank of India BKID0009137 NARWAR 1326
7 BAGLI MP1720005_240423FTO_16636 Bank of India BKID0009957 SARANGPUR 3978
8 BAGLI MP1720005_240423FTO_16636 ICICI BANK ICIC0003650 HATPIPLIYA 1547
9 BAGLI MP1720005_240423FTO_16636 State Bank of India SBIN0012155 HAT PIPALIYA 1326
10 BAGLI MP1720005_240423FTO_16636 State Bank of India SBIN0030165 UDAINAGAR 1326
11 BAGLI MP1720005_240423FTO_16636 State Bank of India SBIN0030239 BAROTHA 1326
12 BAGLI MP1720005_240423FTO_16636 State Bank of India SBIN0030324 PUNJAPURA 46410
13 BAGLI MP1720005_240423FTO_16636 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 884
14 BAGLI MP1720005_240423FTO_16636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 BAGLI MP1720005_240423FTO_16636 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 BAGLI MP1720005_240423FTO_16636 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 4641
17 BAGLI MP1720005_240423FTO_16636 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13260
18 BAGLI MP1720005_240423FTO_16636 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
19 BAGLI MP1720005_240423FTO_16636 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 4420

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