Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230623FTO_121976
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-20-005-061-006/207
(BARJHAI) 		1720005000NRG24230620230082839 23/06/2023 ANITA BAI BACNIYA 1720005WL005606 ANITA BAI BACNIYA 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703934186 ANITABAIBACNIYA (000000)
2 BAGLI MP-20-005-061-007/53
(BARJHAI) 		1720005000NRG24230620230082863 23/06/2023 sukhlal 1720005WL005606 sukhlal 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703934186 sukhlal (000000)
3 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005000NRG24230620230082704 23/06/2023 ramesh 1720005WL005600 ramesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703934186 ramesh (000000)
4 BAGLI MP-20-005-097-001/852-A
(IMLIPURA) 		1720005000NRG24230620230083429 23/06/2023 RAJESH 1720005WL005633 RAJESH 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703934186 RAJESH (000000)
SubTotal 4862 4862
5 BAGLI MP-20-005-003-001/24237512
(PONASA) 		1720005000NRG24230620230083723 23/06/2023 Jaydeep 1720005WL005642 Jaydeep 00045 BARB0HATPIP 6 6 Processed 05/07/2023 703934186 Jaydeep (000000)
6 BAGLI MP-20-005-003-003/269
(PONASA) 		1720005000NRG24230620230083736 23/06/2023 Arun 1720005WL005642 Arun 00045 BARB0HATPIP 6 6 Processed 05/07/2023 703934186 Arun (000000)
7 BAGLI MP-20-005-003-003/41001730
(PONASA) 		1720005000NRG24230620230083737 23/06/2023 SANJAY 1720005WL005642 SANJAY 00045 BARB0HATPIP 70 70 Processed 05/07/2023 703934186 SANJAY (000000)
8 BAGLI MP-20-005-007-005/74-B
(HAIDARPUR) 		1720005000NRG24230620230083300 23/06/2023 Seetaram 1720005WL005629 Seetaram 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703934186 Seetaram (000000)
9 BAGLI MP-20-005-008-001/712
(DEVGARH) 		1720005000NRG24230620230083209 23/06/2023 Jagpal singh jadon 1720005WL005623 Jagpal singh jadon 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703934186 Jagpalsinghjadon (000000)
10 BAGLI MP-20-005-008-001/712
(DEVGARH) 		1720005000NRG24230620230083211 23/06/2023 RAJVARDHAN SINGH 1720005WL005623 RAJVARDHAN SINGH 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703934186 RAJVARDHANSINGH (000000)
11 BAGLI MP-20-005-008-001/793
(DEVGARH) 		1720005000NRG24230620230083216 23/06/2023 Rekha kuvar 1720005WL005623 Rekha kuvar 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703934186 Rekhakuvar (000000)
12 BAGLI MP-20-005-008-001/793
(DEVGARH) 		1720005000NRG24230620230083215 23/06/2023 Yogendra madan singh 1720005WL005623 Yogendra madan singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703934186 Yogendramadansingh (000000)
13 BAGLI MP-20-005-008-001/811
(DEVGARH) 		1720005000NRG24230620230083217 23/06/2023 Bheru singh 1720005WL005623 Bheru singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703934186 Bherusingh (000000)
14 BAGLI MP-20-005-045-001/101-C
(GOPIPUR) 		1720005000NRG24230620230083287 23/06/2023 rakesh 1720005WL005628 rakesh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703934186 rakesh (000000)
SubTotal 9143 9143
15 BAGLI MP-20-005-061-007/40-C
(BARJHAI) 		1720005000NRG24230620230082854 23/06/2023 Radhesayam Kakdiya 1720005WL005606 Radhesayam Kakdiya 00048 BKID0008827 1326 1326 Processed 05/07/2023 703934186 RadhesayamKakdiya (000000)
SubTotal 1326 1326
16 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24230620230082462 23/06/2023 rajesh 1720005WL005593 rajesh 00048 BKID0008903 1547 1547 Processed 05/07/2023 703934186 rajesh (000000)
17 BAGLI MP-20-005-061-006/58-B
(BARJHAI) 		1720005000NRG24230620230082700 23/06/2023 Aman Singh 1720005WL005600 Aman Singh 00048 BKID0008903 1326 1326 Processed 05/07/2023 703934186 AmanSingh (000000)
18 BAGLI MP-20-005-061-006/58-B
(BARJHAI) 		1720005000NRG24230620230082699 23/06/2023 Aman Singh 1720005WL005600 Aman Singh 00048 BKID0008903 1326 1326 Processed 05/07/2023 703934186 AmanSingh (000000)
19 BAGLI MP-20-005-061-007/50-A
(BARJHAI) 		1720005000NRG24230620230082859 23/06/2023 Inder Karma 1720005WL005606 Inder Karma 00048 BKID0008903 1326 1326 Processed 05/07/2023 703934186 InderKarma (000000)
20 BAGLI MP-20-005-062-001/151
(CHATARPURA) 		1720005000NRG24230620230083156 23/06/2023 Soranbai 1720005WL005620 Soranbai 00048 BKID0008903 1105 1105 Processed 05/07/2023 703934186 Soranbai (000000)
21 BAGLI MP-20-005-062-001/46-A
(CHATARPURA) 		1720005000NRG24230620230083159 23/06/2023 Nursingh 1720005WL005620 Nursingh 00048 BKID0008903 1105 1105 Processed 05/07/2023 703934186 Nursingh (000000)
22 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24230620230083036 23/06/2023 SANDEEP DHANWE 1720005WL005613 SANDEEP DHANWE 00048 BKID0008903 1547 1547 Processed 05/07/2023 703934186 SANDEEPDHANWE (000000)
23 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24230620230083086 23/06/2023 GOPAL RAWAT 1720005WL005615 GOPAL RAWAT 00048 BKID0008903 1547 1547 Processed 05/07/2023 703934186 GOPALRAWAT (000000)
24 BAGLI MP-20-005-067-001/106-A
(PARASPIPALI) 		1720005000NRG24230620230083714 23/06/2023 RUKMA DAWAR 1720005WL005641 RUKMA DAWAR 00048 BKID0008903 600 600 Processed 05/07/2023 703934186 RUKMADAWAR (000000)
25 BAGLI MP-20-005-097-001/451-A
(IMLIPURA) 		1720005000NRG24230620230083389 23/06/2023 Ariun Mujalde 1720005WL005633 Ariun Mujalde 00048 BKID0008903 1326 1326 Processed 05/07/2023 703934186 AriunMujalde (000000)
26 BAGLI MP-20-005-097-001/804
(IMLIPURA) 		1720005000NRG24230620230083411 23/06/2023 Raju Mali 1720005WL005633 Raju Mali 00048 BKID0008903 1326 1326 Processed 05/07/2023 703934186 RajuMali (000000)
27 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24230620230083538 23/06/2023 Vinit yadav 1720005WL005635 Vinit yadav 00048 BKID0008903 884 884 Processed 05/07/2023 703934186 Vinityadav (000000)
28 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24230620230083554 23/06/2023 Vimla 1720005WL005635 Vimla 00048 BKID0008903 884 884 Processed 05/07/2023 703934186 Vimla (000000)
SubTotal 15849 15849
29 BAGLI MP-20-005-007-002/91-B
(HAIDARPUR) 		1720005000NRG24230620230083335 23/06/2023 Ravindra patel 1720005WL005631 Ravindra patel 00048 BKID0008911 1105 1105 Processed 05/07/2023 703934186 Ravindrapatel (000000)
30 BAGLI MP-20-005-013-001/681-A
(AMLATAJ) 		1720005000NRG24230620230083893 23/06/2023 Yasraj 1720005WL005657 Yasraj 00048 BKID0008911 1547 1547 Processed 05/07/2023 703934186 Yasraj (000000)
31 BAGLI MP-20-005-013-001/712
(AMLATAJ) 		1720005000NRG24230620230083901 23/06/2023 Deepak 1720005WL005657 Deepak 00048 BKID0008911 1547 1547 Processed 05/07/2023 703934186 Deepak (000000)
32 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005000NRG24230620230082975 23/06/2023 RAJEDRA 1720005WL005609 RAJEDRA 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934186 RAJEDRA (000000)
33 BAGLI MP-20-005-028-004/210-A
(MANASA) 		1720005000NRG24230620230083669 23/06/2023 Mahesh jat 1720005WL005639 Mahesh jat 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934186 Maheshjat (000000)
34 BAGLI MP-20-005-028-004/212
(MANASA) 		1720005000NRG24230620230083703 23/06/2023 Girdhari mukund 1720005WL005640 Girdhari mukund 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934186 Girdharimukund (000000)
35 BAGLI MP-20-005-028-004/213-B
(MANASA) 		1720005000NRG24230620230083706 23/06/2023 Arjun jat 1720005WL005640 Arjun jat 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934186 Arjunjat (000000)
36 BAGLI MP-20-005-028-004/93-A
(MANASA) 		1720005000NRG24230620230083682 23/06/2023 Manish 1720005WL005639 Manish 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934186 Manish (000000)
37 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005000NRG24230620230083612 23/06/2023 kapil mangilal 1720005WL005638 kapil mangilal 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934186 kapilmangilal (000000)
38 BAGLI MP-20-005-103-003/116-B
(SEMLIBUJURG) 		1720005103NRG24230620230082530 23/06/2023 Sunita Bai 1720005103WL005596 Sunita Bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 703934186 SunitaBai (000000)
SubTotal 13481 13481
39 BAGLI MP-20-005-046-001/206-A
(KHEDAKHAL) 		1720005000NRG24230620230083253 23/06/2023 Ramsingh 1720005WL005625 Ramsingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 703934186 Ramsingh (000000)
40 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24230620230082504 23/06/2023 surendra 1720005WL005594 surendra 00048 BKID0008924 1326 1326 Processed 05/07/2023 703934186 surendra (000000)
SubTotal 2652 2652
41 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24230620230082958 23/06/2023 Durga 1720005WL005609 Durga 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934186 Durga (000000)
SubTotal 1326 1326
42 BAGLI MP-20-005-003-002/3-A
(PONASA) 		1720005000NRG24230620230083727 23/06/2023 ARJUN 1720005WL005642 ARJUN 00168 ICIC0003650 6 6 Processed 05/07/2023 703934186 ARJUN (000000)
43 BAGLI MP-20-005-003-002/4-A
(PONASA) 		1720005000NRG24230620230083728 23/06/2023 DIPAK 1720005WL005642 DIPAK 00168 ICIC0003650 6 6 Processed 05/07/2023 703934186 DIPAK (000000)
44 BAGLI MP-20-005-028-004/179-B
(MANASA) 		1720005000NRG24230620230083696 23/06/2023 DHAMERNDR 1720005WL005640 DHAMERNDR 00168 ICIC0003650 1326 1326 Processed 05/07/2023 703934186 DHAMERNDR (000000)
SubTotal 1338 1338
45 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24230620230083119 23/06/2023 ROHIT 1720005WL005617 ROHIT 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703934186 ROHIT (000000)
SubTotal 1326 1326
46 BAGLI MP-20-005-051-001/2172-C
(CHAPADA) 		1720005000NRG24230620230083128 23/06/2023 Rajkumar 1720005WL005617 Rajkumar 00415 SBIN0011763 1326 1326 Processed 05/07/2023 703934186 Rajkumar (000000)
SubTotal 1326 1326
47 BAGLI MP-20-005-047-001/329
(AGURLI) 		1720005000NRG24230620230082509 23/06/2023 Ravi 1720005WL005594 Ravi 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703934186 Ravi (000000)
48 BAGLI MP-20-005-051-001/2177
(CHAPADA) 		1720005000NRG24230620230083135 23/06/2023 Pratik Bairagi 1720005WL005617 Pratik Bairagi 00415 SBIN0030008 600 600 Processed 05/07/2023 703934186 PratikBairagi (000000)
49 BAGLI MP-20-005-102-001/17
(JATASHANKAR) 		1720005000NRG24230620230083528 23/06/2023 Shankar 1720005WL005635 Shankar 00415 SBIN0030008 884 884 Processed 05/07/2023 703934186 Shankar (000000)
50 BAGLI MP-20-005-102-001/31
(JATASHANKAR) 		1720005000NRG24230620230083530 23/06/2023 nirbhy 1720005WL005635 nirbhy 00415 SBIN0030008 884 884 Processed 05/07/2023 703934186 nirbhy (000000)
51 BAGLI MP-20-005-102-002/1
(JATASHANKAR) 		1720005000NRG24230620230083544 23/06/2023 bhuru 1720005WL005635 bhuru 00415 SBIN0030008 663 663 Processed 05/07/2023 703934186 bhuru (000000)
52 BAGLI MP-20-005-102-002/13
(JATASHANKAR) 		1720005000NRG24230620230083547 23/06/2023 dulichand 1720005WL005635 dulichand 00415 SBIN0030008 663 663 Processed 05/07/2023 703934186 dulichand (000000)
53 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24230620230083553 23/06/2023 MUKSH 1720005WL005635 MUKSH 00415 SBIN0030008 663 663 Processed 05/07/2023 703934186 MUKSH (000000)
SubTotal 5683 5683
54 BAGLI MP-20-005-097-001/181
(IMLIPURA) 		1720005000NRG24230620230083359 23/06/2023 SUKHLAL 1720005WL005633 SUKHLAL 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703934186 SUKHLAL (000000)
55 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24230620230083365 23/06/2023 Janki 1720005WL005633 Janki 00415 SBIN0030165 884 884 Processed 05/07/2023 703934186 Janki (000000)
56 BAGLI MP-20-005-097-001/249-B
(IMLIPURA) 		1720005000NRG24230620230083377 23/06/2023 kamal meraan 1720005WL005633 kamal meraan 00415 SBIN0030165 1105 1105 Processed 05/07/2023 703934186 kamalmeraan (000000)
57 BAGLI MP-20-005-097-001/851
(IMLIPURA) 		1720005000NRG24230620230083428 23/06/2023 Vjiata 1720005WL005633 Vjiata 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703934186 Vjiata (000000)
58 BAGLI MP-20-005-097-001/853
(IMLIPURA) 		1720005000NRG24230620230083431 23/06/2023 Mukesh Mory 1720005WL005633 Mukesh Mory 00415 SBIN0030165 1326 1326 Rejected 05/07/2023 703934186 Account closed
59 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005107NRG24230620230083932 23/06/2023 Rajesh 1720005107WL005658 Rajesh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703934186 Rajesh (000000)
SubTotal 7293 7293
60 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24230620230083050 23/06/2023 rukhamnibai 1720005WL005613 rukhamnibai 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703934186 rukhamnibai (000000)
61 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24230620230083060 23/06/2023 DURAGA 1720005WL005613 DURAGA 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703934186 DURAGA (000000)
62 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24230620230083087 23/06/2023 REENA 1720005WL005615 REENA 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703934186 REENA (000000)
SubTotal 4641 4641
63 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24230620230083708 23/06/2023 Chhotalal jat 1720005WL005640 Chhotalal jat 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703934186 Chhotalaljat (000000)
64 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24230620230083676 23/06/2023 Radheshyam 1720005WL005639 Radheshyam 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703934186 Radheshyam (000000)
65 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24230620230083677 23/06/2023 NARENDRA PRAJAPATI 1720005WL005639 NARENDRA PRAJAPATI 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703934186 NARENDRAPRAJAPATI (000000)
66 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005000NRG24230620230083629 23/06/2023 nena 1720005WL005638 nena 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703934186 nena (000000)
SubTotal 5304 5304
67 BAGLI MP-20-005-097-001/165-C
(IMLIPURA) 		1720005000NRG24230620230083358 23/06/2023 Kailash 1720005WL005633 Kailash 00415 SBIN0030511 1326 1326 Processed 05/07/2023 703934186 Kailash (000000)
SubTotal 1326 1326
68 BAGLI MP-20-005-061-004/101
(BARJHAI) 		1720005000NRG24230620230082464 23/06/2023 Nirbhay singh 1720005WL005593 Nirbhay singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 Nirbhaysingh (000000)
69 BAGLI MP-20-005-061-004/101-A
(BARJHAI) 		1720005000NRG24230620230082466 23/06/2023 Savan 1720005WL005593 Savan 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 Savan (000000)
70 BAGLI MP-20-005-061-009/46
(BARJHAI) 		1720005000NRG24230620230082828 23/06/2023 Rupsingh 1720005WL005605 Rupsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934186 Rupsingh (000000)
71 BAGLI MP-20-005-061-009/52
(BARJHAI) 		1720005000NRG24230620230082871 23/06/2023 Lalita bai 1720005WL005606 Lalita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934186 Lalitabai (000000)
72 BAGLI MP-20-005-061-009/54
(BARJHAI) 		1720005000NRG24230620230082873 23/06/2023 Bablu 1720005WL005606 Bablu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934186 Bablu (000000)
73 BAGLI MP-20-005-066-004/108-A
(BORKHALIYA) 		1720005000NRG24230620230083038 23/06/2023 nanuram rawat 1720005WL005613 nanuram rawat 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 nanuramrawat (000000)
74 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24230620230083040 23/06/2023 NAREN BAGHEL 1720005WL005613 NAREN BAGHEL 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 NARENBAGHEL (000000)
75 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24230620230083046 23/06/2023 Anju 1720005WL005613 Anju 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 Anju (000000)
76 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24230620230083044 23/06/2023 Atmaram 1720005WL005613 Atmaram 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 Atmaram (000000)
77 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24230620230083043 23/06/2023 Bhuri Bai 1720005WL005613 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 BhuriBai (000000)
78 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24230620230083045 23/06/2023 Madhu 1720005WL005613 Madhu 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 Madhu (000000)
79 BAGLI MP-20-005-066-004/113-B
(BORKHALIYA) 		1720005000NRG24230620230083042 23/06/2023 Revaram 1720005WL005613 Revaram 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 Revaram (000000)
80 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24230620230083047 23/06/2023 MANOJ KUMARE 1720005WL005613 MANOJ KUMARE 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 MANOJKUMARE (000000)
81 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24230620230083049 23/06/2023 RAMESH BADOLE 1720005WL005613 RAMESH BADOLE 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 RAMESHBADOLE (000000)
82 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24230620230083053 23/06/2023 AAlim Khan 1720005WL005613 AAlim Khan 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 AAlimKhan (000000)
83 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24230620230083051 23/06/2023 Habbu Khan 1720005WL005613 Habbu Khan 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 HabbuKhan (000000)
84 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24230620230083052 23/06/2023 Kallo Bee 1720005WL005613 Kallo Bee 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 KalloBee (000000)
85 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24230620230083055 23/06/2023 Ladin Khan 1720005WL005613 Ladin Khan 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 LadinKhan (000000)
86 BAGLI MP-20-005-066-004/116-B
(BORKHALIYA) 		1720005000NRG24230620230083054 23/06/2023 Talim Khan 1720005WL005613 Talim Khan 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 TalimKhan (000000)
87 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24230620230083058 23/06/2023 SITARAM RAWAT 1720005WL005613 SITARAM RAWAT 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 SITARAMRAWAT (000000)
88 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24230620230083059 23/06/2023 SUMAN 1720005WL005613 SUMAN 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 SUMAN (000000)
89 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24230620230083082 23/06/2023 GANGARAM 1720005WL005615 GANGARAM 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 GANGARAM (000000)
90 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24230620230083083 23/06/2023 RUKHAMANIBAI 1720005WL005615 RUKHAMANIBAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 RUKHAMANIBAI (000000)
91 BAGLI MP-20-005-066-004/160-A
(BORKHALIYA) 		1720005000NRG24230620230083084 23/06/2023 PRKASH MORYA 1720005WL005615 PRKASH MORYA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 PRKASHMORYA (000000)
92 BAGLI MP-20-005-066-004/160-A
(BORKHALIYA) 		1720005000NRG24230620230083085 23/06/2023 REKHA MORYA 1720005WL005615 REKHA MORYA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 REKHAMORYA (000000)
93 BAGLI MP-20-005-102-001/53-D
(JATASHANKAR) 		1720005000NRG24230620230082485 23/06/2023 Etkar Singh 1720005WL005593 Etkar Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934186 EtkarSingh (000000)
94 BAGLI MP-20-005-102-002/12-A
(JATASHANKAR) 		1720005000NRG24230620230083546 23/06/2023 sukhamadai 1720005WL005635 sukhamadai 00688 FINO0001001 663 663 Processed 05/07/2023 703934186 sukhamadai (000000)
SubTotal 40222 40222
95 BAGLI MP-20-005-013-001/749-A
(AMLATAJ) 		1720005000NRG24230620230083909 23/06/2023 Devendra 1720005WL005657 Devendra 00689 AUBL0002311 1547 1547 Processed 05/07/2023 703934186 Devendra (000000)
SubTotal 1547 1547
96 BAGLI MP-20-005-051-001/2177
(CHAPADA) 		1720005000NRG24230620230083133 23/06/2023 Rohan 1720005WL005617 Rohan 00697 BKID0MG0121 600 600 Processed 05/07/2023 703934186 Rohan (000000)
97 BAGLI MP-20-005-061-009/57-B
(BARJHAI) 		1720005000NRG24230620230082876 23/06/2023 Jivan Singh 1720005WL005606 Jivan Singh 00697 BKID0MG0121 221 221 Processed 05/07/2023 703934186 JivanSingh (000000)
SubTotal 821 821
98 BAGLI MP-20-005-008-001/851
(DEVGARH) 		1720005000NRG24230620230083223 23/06/2023 Jitendra 1720005WL005623 Jitendra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 Jitendra (000000)
99 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24230620230083225 23/06/2023 Chanda bai 1720005WL005623 Chanda bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 Chandabai (000000)
100 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24230620230083224 23/06/2023 Kailash chand 1720005WL005623 Kailash chand 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 Kailashchand (000000)
101 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005000NRG24230620230083589 23/06/2023 gopal fateingh 1720005WL005638 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 gopalfateingh (000000)
102 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005000NRG24230620230083591 23/06/2023 ravin fatesingh 1720005WL005638 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 ravinfatesingh (000000)
103 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005000NRG24230620230083597 23/06/2023 rahul 1720005WL005638 rahul 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 rahul (000000)
104 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005000NRG24230620230083601 23/06/2023 reena bai 1720005WL005638 reena bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 reenabai (000000)
105 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24230620230083653 23/06/2023 BALVAN 1720005WL005638 BALVAN 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 BALVAN (000000)
106 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005000NRG24230620230083652 23/06/2023 RUGHANATH 1720005WL005638 RUGHANATH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 RUGHANATH (000000)
107 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005000NRG24230620230083582 23/06/2023 Kelash umrav 1720005WL005637 Kelash umrav 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 Kelashumrav (000000)
108 BAGLI MP-20-005-103-003/56
(SEMLIBUJURG) 		1720005103NRG24230620230082532 23/06/2023 RAJENDR 1720005103WL005596 RAJENDR 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703934186 RAJENDR (000000)
SubTotal 14586 14586
109 BAGLI MP-20-005-063-003/87
(PUNJAPURA) 		1720005000NRG24230620230082186 23/06/2023 Bhuri 1720005WL005577 Bhuri 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 703934186 Bhuri (000000)
SubTotal 1326 1326
110 BAGLI MP-20-005-107-001/73-A
(PIALPATI) 		1720005107NRG24230620230083950 23/06/2023 Sonu Patod 1720005107WL005658 Sonu Patod 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 703934186 SonuPatod (000000)
SubTotal 1326 1326
111 BAGLI MP-20-005-003-001/83
(PONASA) 		1720005000NRG24230620230083726 23/06/2023 Manoharsingh Sajansingh 1720005WL005642 Manoharsingh Sajansingh 00697 BKID0MG0125 6 6 Processed 05/07/2023 703934186 ManoharsinghSajansingh (000000)
112 BAGLI MP-20-005-003-003/177
(PONASA) 		1720005000NRG24230620230083732 23/06/2023 Balwan 1720005WL005642 Balwan 00697 BKID0MG0125 6 6 Processed 05/07/2023 703934186 Balwan (000000)
113 BAGLI MP-20-005-103-001/28
(SEMLIBUJURG) 		1720005103NRG24230620230082426 23/06/2023 Lila Bai 1720005103WL005590 Lila Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703934186 LilaBai (000000)
114 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005103NRG24230620230082450 23/06/2023 Seta bai 1720005103WL005591 Seta bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703934186 Setabai (000000)
SubTotal 2664 2664
115 BAGLI MP-20-005-030-001/127-A
(DEHARIYA SAHU) 		1720005000NRG24230620230083168 23/06/2023 laxman 1720005WL005621 laxman 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703934186 laxman (000000)
116 BAGLI MP-20-005-030-001/42
(DEHARIYA SAHU) 		1720005000NRG24230620230083177 23/06/2023 Kedar 1720005WL005621 Kedar 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703934186 Kedar (000000)
117 BAGLI MP-20-005-030-001/461-A
(DEHARIYA SAHU) 		1720005000NRG24230620230083181 23/06/2023 sagar 1720005WL005621 sagar 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703934186 sagar (000000)
118 BAGLI MP-20-005-030-001/90-A
(DEHARIYA SAHU) 		1720005000NRG24230620230083194 23/06/2023 Omprakash 1720005WL005622 Omprakash 00697 BKID0MG0126 60 60 Processed 05/07/2023 703934186 Omprakash (000000)
SubTotal 4038 4038
119 BAGLI MP-20-005-013-001/929
(AMLATAJ) 		1720005000NRG24230620230083924 23/06/2023 Munabbar Shah 1720005WL005657 Munabbar Shah 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703934186 MunabbarShah (000000)
120 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005000NRG24230620230083646 23/06/2023 sandesh 1720005WL005638 sandesh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703934186 sandesh (000000)
SubTotal 2652 2652
121 BAGLI MP-20-005-016-003/10-A
(BAROLI) 		1720005000NRG24230620230082973 23/06/2023 Jaggu 1720005WL005609 Jaggu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934186 Jaggu (000000)
122 BAGLI MP-20-005-030-001/515-A
(DEHARIYA SAHU) 		1720005000NRG24230620230083182 23/06/2023 Jitendra Singh 1720005WL005621 Jitendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934186 JitendraSingh (000000)
123 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005000NRG24230620230083617 23/06/2023 dharmendra rajaram 1720005WL005638 dharmendra rajaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934186 dharmendrarajaram (000000)
124 BAGLI MP-20-005-096-001/57
(KHOKRIYA) 		1720005000NRG24230620230083559 23/06/2023 prembai 1720005WL005637 prembai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934186 prembai (000000)
125 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005000NRG24230620230083561 23/06/2023 Mahesh Chandar 1720005WL005637 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934186 MaheshChandar (000000)
126 BAGLI MP-20-005-103-001/28-A
(SEMLIBUJURG) 		1720005103NRG24230620230082427 23/06/2023 Devind 1720005103WL005590 Devind 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934186 Devind (000000)
SubTotal 7956 7956
127 BAGLI MP-20-005-097-001/529-C
(IMLIPURA) 		1720005000NRG24230620230083395 23/06/2023 Pintu 1720005WL005633 Pintu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934186 Pintu (000000)
128 BAGLI MP-20-005-097-001/620
(IMLIPURA) 		1720005000NRG24230620230083407 23/06/2023 Sanju Solanki 1720005WL005633 Sanju Solanki 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934186 SanjuSolanki (000000)
SubTotal 2652 2652
Total 156666 156666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230623FTO_121976 Bank of Baroda BARB0BAGLIX BAGLI 4862
2 BAGLI MP1720005_230623FTO_121976 Bank of Baroda BARB0HATPIP HATPIPLIYA 9143
3 BAGLI MP1720005_230623FTO_121976 Bank of India BKID0008827 PALIA 1326
4 BAGLI MP1720005_230623FTO_121976 Bank of India BKID0008903 BAGLI 15849
5 BAGLI MP1720005_230623FTO_121976 Bank of India BKID0008911 HATPIPLIA 13481
6 BAGLI MP1720005_230623FTO_121976 Bank of India BKID0008924 KAMLAPUR 2652
7 BAGLI MP1720005_230623FTO_121976 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 BAGLI MP1720005_230623FTO_121976 ICICI BANK ICIC0003650 HATPIPLIYA 1338
9 BAGLI MP1720005_230623FTO_121976 State Bank of India SBIN0005860 ADB BAGLI 1326
10 BAGLI MP1720005_230623FTO_121976 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
11 BAGLI MP1720005_230623FTO_121976 State Bank of India SBIN0030008 BAGLI 5683
12 BAGLI MP1720005_230623FTO_121976 State Bank of India SBIN0030165 UDAINAGAR 7293
13 BAGLI MP1720005_230623FTO_121976 State Bank of India SBIN0030324 PUNJAPURA 4641
14 BAGLI MP1720005_230623FTO_121976 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5304
15 BAGLI MP1720005_230623FTO_121976 State Bank of India SBIN0030511 TONK KHURD 1326
16 BAGLI MP1720005_230623FTO_121976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
17 BAGLI MP1720005_230623FTO_121976 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
18 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 821
19 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 14586
20 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
21 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
22 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2664
23 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 4038
24 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
25 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
26 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
27 BAGLI MP1720005_230623FTO_121976 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
28 BAGLI MP1720005_230623FTO_121976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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