Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270723FTO_190889
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-20-005-019-002/93-A
(DIGOD) 		1720005000NRG24270720230163353 27/07/2023 Jyoti 1720005WL010760 Jyoti 00045 BARB0BAGLIX 600 600 Processed 01/08/2023 274420915 Jyoti (000000)
2 BAGLI MP-20-005-054-002/46
(NAYAPURA) 		1720005054NRG24270720230163102 27/07/2023 Rajesh Verma 1720005054WL010746 Rajesh Verma 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274420915 RajeshVerma (000000)
3 BAGLI MP-20-005-065-002/55-B
(PALASI) 		1720005000NRG24270720230163522 27/07/2023 Anil pawar 1720005WL010769 Anil pawar 00045 BARB0BAGLIX 1105 1105 Processed 01/08/2023 274420915 Anilpawar (000000)
4 BAGLI MP-20-005-102-004/157
(JATASHANKAR) 		1720005000NRG24270720230163469 27/07/2023 KALU 1720005WL010766 KALU 00045 BARB0BAGLIX 1326 1326 Processed 01/08/2023 274420915 KALU (000000)
SubTotal 4578 4578
5 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24270720230163358 27/07/2023 narendrasingh 1720005WL010761 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274420915 narendrasingh (000000)
6 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24270720230163565 27/07/2023 Chandrapal Sendhav 1720005WL010772 Chandrapal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274420915 ChandrapalSendhav (000000)
7 BAGLI MP-20-005-008-001/775
(DEVGARH) 		1720005000NRG24270720230163337 27/07/2023 Rakesh Bhilala 1720005WL010758 Rakesh Bhilala 00045 BARB0HATPIP 1547 1547 Processed 01/08/2023 274420915 RakeshBhilala (000000)
8 BAGLI MP-20-005-114-003/128
(PEETAWALI) 		1720005000NRG24270720230163155 27/07/2023 sunil kisan singh sendhav 1720005WL010748 sunil kisan singh sendhav 00045 BARB0HATPIP 1105 1105 Processed 01/08/2023 274420915 sunilkisansinghsendhav (000000)
9 BAGLI MP-20-005-114-003/136-B
(PEETAWALI) 		1720005000NRG24270720230163157 27/07/2023 mittu bai 1720005WL010748 mittu bai 00045 BARB0HATPIP 1105 1105 Processed 01/08/2023 274420915 mittubai (000000)
10 BAGLI MP-20-005-114-003/55-B
(PEETAWALI) 		1720005000NRG24270720230163171 27/07/2023 mona 1720005WL010748 mona 00045 BARB0HATPIP 1105 1105 Processed 01/08/2023 274420915 mona (000000)
11 BAGLI MP-20-005-114-003/58-B
(PEETAWALI) 		1720005000NRG24270720230163173 27/07/2023 mithlesh 1720005WL010748 mithlesh 00045 BARB0HATPIP 1105 1105 Processed 01/08/2023 274420915 mithlesh (000000)
SubTotal 8619 8619
12 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24270720230163301 27/07/2023 Bheru 1720005WL010754 Bheru 00048 BKID0008901 1326 1326 Processed 01/08/2023 274420915 Bheru (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005054NRG24270720230163045 27/07/2023 Devkaran amarsingh 1720005054WL010746 Devkaran amarsingh 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420915 Devkaranamarsingh (000000)
14 BAGLI MP-20-005-054-002/175
(NAYAPURA) 		1720005054NRG24270720230163059 27/07/2023 Arun Sagarmal 1720005054WL010746 Arun Sagarmal 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420915 ArunSagarmal (000000)
15 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005054NRG24270720230163100 27/07/2023 Rupsingh mandloyi 1720005054WL010746 Rupsingh mandloyi 00048 BKID0008903 1547 1547 Processed 01/08/2023 274420915 Rupsinghmandloyi (000000)
SubTotal 4641 4641
16 BAGLI MP-20-005-003-002/120-A
(PONASA) 		1720005000NRG24270720230163559 27/07/2023 Asha arjun 1720005WL010772 Asha arjun 00048 BKID0008911 1326 1326 Processed 01/08/2023 274420915 Ashaarjun (000000)
17 BAGLI MP-20-005-003-003/254
(PONASA) 		1720005000NRG24270720230163563 27/07/2023 lakhan 1720005WL010772 lakhan 00048 BKID0008911 1326 1326 Processed 01/08/2023 274420915 lakhan (000000)
18 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24270720230163420 27/07/2023 DHIRAJ SINGH 1720005WL010764 DHIRAJ SINGH 00048 BKID0008911 1326 1326 Processed 01/08/2023 274420915 DHIRAJSINGH (000000)
19 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005000NRG24270720230163435 27/07/2023 Shravan singh 1720005WL010764 Shravan singh 00048 BKID0008911 1326 1326 Processed 01/08/2023 274420915 Shravansingh (000000)
20 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24270720230163132 27/07/2023 surendra singh 1720005WL010748 surendra singh 00048 BKID0008911 1105 1105 Processed 01/08/2023 274420915 surendrasingh (000000)
21 BAGLI MP-20-005-114-003/122-A
(PEETAWALI) 		1720005000NRG24270720230163151 27/07/2023 priyanka 1720005WL010748 priyanka 00048 BKID0008911 1326 1326 Processed 01/08/2023 274420915 priyanka (000000)
SubTotal 7735 7735
22 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24270720230163260 27/07/2023 Rajpal 1720005WL010754 Rajpal 00048 BKID0008915 1326 1326 Processed 01/08/2023 274420915 Rajpal (000000)
23 BAGLI MP-20-005-011-001/28
(HATIGURADIYA) 		1720005000NRG24270720230163427 27/07/2023 ajabsingh 1720005WL010764 ajabsingh 00048 BKID0008915 1326 1326 Processed 01/08/2023 274420915 ajabsingh (000000)
24 BAGLI MP-20-005-114-001/97-A
(PEETAWALI) 		1720005000NRG24270720230163147 27/07/2023 abhijit 1720005WL010748 abhijit 00048 BKID0008915 1326 1326 Processed 01/08/2023 274420915 abhijit (000000)
SubTotal 3978 3978
25 BAGLI MP-20-005-003-001/113-A
(PONASA) 		1720005000NRG24270720230163541 27/07/2023 Fav 1720005WL010772 Fav 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 Fav (000000)
26 BAGLI MP-20-005-003-002/120-A
(PONASA) 		1720005000NRG24270720230163558 27/07/2023 Arjun 1720005WL010772 Arjun 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 Arjun (000000)
27 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005000NRG24270720230162234 27/07/2023 MANGU SHAH 1720005WL010678 MANGU SHAH 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 MANGUSHAH (000000)
28 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG24270720230162248 27/07/2023 Ishakshah Babushah 1720005WL010682 Ishakshah Babushah 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 IshakshahBabushah (000000)
29 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005000NRG24270720230162249 27/07/2023 methu 1720005WL010682 methu 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 methu (000000)
30 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005000NRG24270720230162254 27/07/2023 DHAPU BAI 1720005WL010683 DHAPU BAI 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 DHAPUBAI (000000)
31 BAGLI MP-20-005-029-001/969
(MAHUKHEDA) 		1720005000NRG24270720230162264 27/07/2023 BABBLU 1720005WL010687 BABBLU 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 BABBLU (000000)
32 BAGLI MP-20-005-029-001/996
(MAHUKHEDA) 		1720005000NRG24270720230162236 27/07/2023 BHANWAR SINGH 1720005WL010678 BHANWAR SINGH 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 BHANWARSINGH (000000)
33 BAGLI MP-20-005-029-003/141
(MAHUKHEDA) 		1720005000NRG24270720230162255 27/07/2023 YUSUB 1720005WL010683 YUSUB 00048 BKID0008922 1326 1326 Processed 01/08/2023 274420915 YUSUB (000000)
SubTotal 11934 11934
34 BAGLI MP-20-005-019-002/59
(DIGOD) 		1720005000NRG24270720230163344 27/07/2023 Papita bai 1720005WL010759 Papita bai 00048 BKID0008924 60 60 Processed 01/08/2023 274420915 Papitabai (000000)
35 BAGLI MP-20-005-019-002/59-A
(DIGOD) 		1720005000NRG24270720230163352 27/07/2023 Bhagirath 1720005WL010760 Bhagirath 00048 BKID0008924 600 600 Processed 01/08/2023 274420915 Bhagirath (000000)
SubTotal 660 660
36 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005054NRG24270720230163051 27/07/2023 Santosh 1720005054WL010746 Santosh 00078 CNRB0005834 1547 1547 Processed 01/08/2023 274420915 Santosh (000000)
37 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005000NRG24270720230163466 27/07/2023 rakha 1720005WL010766 rakha 00078 CNRB0005834 1326 1326 Processed 01/08/2023 274420915 rakha (000000)
SubTotal 2873 2873
38 BAGLI MP-20-005-003-002/2-A
(PONASA) 		1720005000NRG24270720230163561 27/07/2023 JASHMAT 1720005WL010772 JASHMAT 00168 ICIC0003650 1326 1326 Processed 01/08/2023 274420915 JASHMAT (000000)
39 BAGLI MP-20-005-003-002/4-A
(PONASA) 		1720005000NRG24270720230163562 27/07/2023 DIPAK 1720005WL010772 DIPAK 00168 ICIC0003650 1326 1326 Processed 01/08/2023 274420915 DIPAK (000000)
40 BAGLI MP-20-005-030-001/972
(DEHARIYA SAHU) 		1720005000NRG24270720230163320 27/07/2023 Madhusudan 1720005WL010757 Madhusudan 00168 ICIC0003650 1105 1105 Processed 01/08/2023 274420915 Madhusudan (000000)
SubTotal 3757 3757
41 BAGLI MP-20-005-003-001/35224628
(PONASA) 		1720005000NRG24270720230163553 27/07/2023 man singh 1720005WL010772 man singh 00415 SBIN0012155 1326 1326 Processed 01/08/2023 274420915 mansingh (000000)
42 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24270720230163253 27/07/2023 Shivpa singh 1720005WL010754 Shivpa singh 00415 SBIN0012155 1326 1326 Processed 01/08/2023 274420915 Shivpasingh (000000)
SubTotal 2652 2652
43 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005054NRG24270720230163064 27/07/2023 Santosh 1720005054WL010746 Santosh 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274420915 Santosh (000000)
44 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005054NRG24270720230163065 27/07/2023 Vinod 1720005054WL010746 Vinod 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274420915 Vinod (000000)
45 BAGLI MP-20-005-054-002/226-A
(NAYAPURA) 		1720005054NRG24270720230163069 27/07/2023 Sanjay 1720005054WL010746 Sanjay 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274420915 Sanjay (000000)
46 BAGLI MP-20-005-102-001/300-A
(JATASHANKAR) 		1720005000NRG24270720230163465 27/07/2023 ANAND 1720005WL010766 ANAND 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274420915 ANAND (000000)
47 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005000NRG24270720230163474 27/07/2023 heralal 1720005WL010766 heralal 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274420915 heralal (000000)
48 BAGLI MP-20-005-102-004/26
(JATASHANKAR) 		1720005000NRG24270720230163476 27/07/2023 dhrmsingh 1720005WL010766 dhrmsingh 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274420915 dhrmsingh (000000)
49 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24270720230163479 27/07/2023 MUKSH 1720005WL010766 MUKSH 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274420915 MUKSH (000000)
50 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005000NRG24270720230163482 27/07/2023 sobharam 1720005WL010766 sobharam 00415 SBIN0030008 1326 1326 Rejected 03/08/2023 274420915 Account closed
SubTotal 11271 11271
51 BAGLI MP-20-005-078-004/610
(MAGRADEH) 		1720005000NRG24270720230162648 27/07/2023 DUBLIYA 1720005WL010717 DUBLIYA 00415 SBIN0030165 1326 1326 Processed 01/08/2023 274420915 DUBLIYA (000000)
52 BAGLI MP-20-005-089-002/62
(PEEPARI) 		1720005000NRG24270720230163537 27/07/2023 RAMAVTAR 1720005WL010770 RAMAVTAR 00415 SBIN0030165 1326 1326 Processed 01/08/2023 274420915 RAMAVTAR (000000)
SubTotal 2652 2652
53 BAGLI MP-20-005-029-002/92-A
(MAHUKHEDA) 		1720005000NRG24270720230162229 27/07/2023 shanta 1720005WL010676 shanta 00415 SBIN0030239 1326 1326 Processed 01/08/2023 274420915 shanta (000000)
SubTotal 1326 1326
54 BAGLI MP-20-005-065-002/136-D
(PALASI) 		1720005000NRG24270720230163506 27/07/2023 hariom 1720005WL010769 hariom 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274420915 hariom (000000)
SubTotal 1105 1105
55 BAGLI MP-20-005-003-002/121-A
(PONASA) 		1720005000NRG24270720230163560 27/07/2023 harendra 1720005WL010772 harendra 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274420915 harendra (000000)
56 BAGLI MP-20-005-017-002/23
(GUSAT) 		1720005000NRG24270720230163361 27/07/2023 Chintesh 1720005WL010762 Chintesh 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274420915 Chintesh (000000)
57 BAGLI MP-20-005-114-001/127
(PEETAWALI) 		1720005000NRG24270720230163130 27/07/2023 rajesh 1720005WL010748 rajesh 00415 SBIN0030485 1105 1105 Processed 01/08/2023 274420915 rajesh (000000)
SubTotal 3757 3757
58 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005000NRG24270720230163528 27/07/2023 LAKHAN 1720005WL010770 LAKHAN 00688 FINO0001446 60 60 Processed 01/08/2023 274420915 LAKHAN (000000)
59 BAGLI MP-20-005-114-001/114-A
(PEETAWALI) 		1720005000NRG24270720230163125 27/07/2023 sonu jat 1720005WL010748 sonu jat 00688 FINO0001446 1326 1326 Rejected 03/08/2023 274420915 A/c Blocked or Frozen
60 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24270720230163138 27/07/2023 ankit 1720005WL010748 ankit 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420915 ankit (000000)
61 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24270720230163142 27/07/2023 nitesh 1720005WL010748 nitesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 nitesh (000000)
62 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24270720230163144 27/07/2023 rajvir 1720005WL010748 rajvir 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 rajvir (000000)
63 BAGLI MP-20-005-114-001/84-A
(PEETAWALI) 		1720005000NRG24270720230163145 27/07/2023 bhujram 1720005WL010748 bhujram 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 bhujram (000000)
64 BAGLI MP-20-005-114-001/9
(PEETAWALI) 		1720005000NRG24270720230163146 27/07/2023 Rahul 1720005WL010748 Rahul 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420915 Rahul (000000)
65 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24270720230163149 27/07/2023 dharmendra 1720005WL010748 dharmendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420915 dharmendra (000000)
66 BAGLI MP-20-005-114-003/127-B
(PEETAWALI) 		1720005000NRG24270720230163154 27/07/2023 chotu 1720005WL010748 chotu 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 chotu (000000)
67 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24270720230163158 27/07/2023 sachin 1720005WL010748 sachin 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 sachin (000000)
68 BAGLI MP-20-005-114-003/140-B
(PEETAWALI) 		1720005000NRG24270720230163160 27/07/2023 Sandeep 1720005WL010748 Sandeep 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 Sandeep (000000)
69 BAGLI MP-20-005-114-003/142-C
(PEETAWALI) 		1720005000NRG24270720230163164 27/07/2023 seema bai 1720005WL010748 seema bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 seemabai (000000)
70 BAGLI MP-20-005-114-003/142-D
(PEETAWALI) 		1720005000NRG24270720230163165 27/07/2023 Rajendra singh 1720005WL010748 Rajendra singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 Rajendrasingh (000000)
71 BAGLI MP-20-005-114-003/144-A
(PEETAWALI) 		1720005000NRG24270720230163167 27/07/2023 savtra bai 1720005WL010748 savtra bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 savtrabai (000000)
72 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24270720230163168 27/07/2023 arvind 1720005WL010748 arvind 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 arvind (000000)
73 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24270720230163169 27/07/2023 devnarayan 1720005WL010748 devnarayan 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 devnarayan (000000)
74 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24270720230163170 27/07/2023 Sumitra 1720005WL010748 Sumitra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 Sumitra (000000)
75 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24270720230163179 27/07/2023 Visal 1720005WL010748 Visal 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420915 Visal (000000)
SubTotal 19729 19729
76 BAGLI MP-20-005-114-001/120-B
(PEETAWALI) 		1720005000NRG24270720230163129 27/07/2023 RAJENDRA 1720005WL010748 RAJENDRA 00689 AUBL0002314 1326 1326 Processed 01/08/2023 274420915 RAJENDRA (000000)
SubTotal 1326 1326
77 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24270720230162224 27/07/2023 kunwar ji khelwal 1720005WL010676 kunwar ji khelwal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274420915 kunwarjikhelwal (000000)
78 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24270720230162225 27/07/2023 sakuntala 1720005WL010676 sakuntala 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274420915 sakuntala (000000)
SubTotal 2652 2652
79 BAGLI MP-20-005-008-001/775
(DEVGARH) 		1720005000NRG24270720230163336 27/07/2023 Sarswati Bhilala 1720005WL010758 Sarswati Bhilala 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274420915 SarswatiBhilala (000000)
80 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24270720230163257 27/07/2023 chaganlal 1720005WL010754 chaganlal 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 chaganlal (000000)
81 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24270720230163267 27/07/2023 Ravindra 1720005WL010754 Ravindra 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 Ravindra (000000)
82 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24270720230163273 27/07/2023 BANTI BAI 1720005WL010754 BANTI BAI 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 BANTIBAI (000000)
83 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24270720230163298 27/07/2023 Surendra 1720005WL010754 Surendra 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 Surendra (000000)
84 BAGLI MP-20-005-010-002/107-A
(MANAPIPLYA) 		1720005000NRG24270720230163492 27/07/2023 vijendra punjilal 1720005WL010768 vijendra punjilal 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 vijendrapunjilal (000000)
85 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24270720230163495 27/07/2023 ranu 1720005WL010768 ranu 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 ranu (000000)
86 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24270720230163412 27/07/2023 gulab singh 1720005WL010764 gulab singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 gulabsingh (000000)
87 BAGLI MP-20-005-011-001/129-A
(HATIGURADIYA) 		1720005000NRG24270720230163416 27/07/2023 vinod singh 1720005WL010764 vinod singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 vinodsingh (000000)
88 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005000NRG24270720230163426 27/07/2023 vishnu 1720005WL010764 vishnu 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 vishnu (000000)
89 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24270720230163438 27/07/2023 shravan singh 1720005WL010764 shravan singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274420915 shravansingh (000000)
SubTotal 14807 14807
90 BAGLI MP-20-005-003-001/29-D
(PONASA) 		1720005000NRG24270720230163552 27/07/2023 Radheshyam khanaji 1720005WL010772 Radheshyam khanaji 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274420915 Radheshyamkhanaji (000000)
91 BAGLI MP-20-005-003-001/52
(PONASA) 		1720005000NRG24270720230163555 27/07/2023 Rekha prajapat 1720005WL010772 Rekha prajapat 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274420915 Rekhaprajapat (000000)
SubTotal 2652 2652
92 BAGLI MP-20-005-017-002/23
(GUSAT) 		1720005000NRG24270720230163360 27/07/2023 Kala bai 1720005WL010762 Kala bai 00697 BKID0MG0127 1326 1326 Processed 01/08/2023 274420915 Kalabai (000000)
93 BAGLI MP-20-005-114-001/53-A
(PEETAWALI) 		1720005000NRG24270720230163143 27/07/2023 gopal 1720005WL010748 gopal 00697 BKID0MG0127 1326 1326 Processed 01/08/2023 274420915 gopal (000000)
94 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24270720230163150 27/07/2023 chandar singh 1720005WL010748 chandar singh 00697 BKID0MG0127 1326 1326 Processed 01/08/2023 274420915 chandarsingh (000000)
95 BAGLI MP-20-005-114-003/143-C
(PEETAWALI) 		1720005000NRG24270720230163166 27/07/2023 sumer singh 1720005WL010748 sumer singh 00697 BKID0MG0127 1105 1105 Processed 01/08/2023 274420915 sumersingh (000000)
96 BAGLI MP-20-005-114-003/77-A
(PEETAWALI) 		1720005000NRG24270720230163176 27/07/2023 sonu sendhav 1720005WL010748 sonu sendhav 00697 BKID0MG0127 1105 1105 Processed 01/08/2023 274420915 sonusendhav (000000)
SubTotal 6188 6188
97 BAGLI MP-20-005-003-001/84-A
(PONASA) 		1720005000NRG24270720230163557 27/07/2023 Chanda 1720005WL010772 Chanda 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274420915 Chanda (000000)
SubTotal 1326 1326
Total 121544 121544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270723FTO_190889 Bank of Baroda BARB0BAGLIX BAGLI 3031
2 BAGLI MP1720005_270723FTO_190889 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
3 BAGLI MP1720005_270723FTO_190889 Bank of Baroda BARB0HATPIP HATPIPLIYA 8619
4 BAGLI MP1720005_270723FTO_190889 Bank of India BKID0008901 DEWAS IND AREA 1326
5 BAGLI MP1720005_270723FTO_190889 Bank of India BKID0008903 BAGLI 4641
6 BAGLI MP1720005_270723FTO_190889 Bank of India BKID0008911 HATPIPLIA 7735
7 BAGLI MP1720005_270723FTO_190889 Bank of India BKID0008915 SONKUTCH 3978
8 BAGLI MP1720005_270723FTO_190889 Bank of India BKID0008922 NEVRI 11934
9 BAGLI MP1720005_270723FTO_190889 Bank of India BKID0008924 KAMLAPUR 660
10 BAGLI MP1720005_270723FTO_190889 Canara Bank CNRB0005834 BAGLI 2873
11 BAGLI MP1720005_270723FTO_190889 ICICI BANK ICIC0003650 HATPIPLIYA 3757
12 BAGLI MP1720005_270723FTO_190889 State Bank of India SBIN0012155 HAT PIPALIYA 2652
13 BAGLI MP1720005_270723FTO_190889 State Bank of India SBIN0030008 BAGLI 11271
14 BAGLI MP1720005_270723FTO_190889 State Bank of India SBIN0030165 UDAINAGAR 2652
15 BAGLI MP1720005_270723FTO_190889 State Bank of India SBIN0030239 BAROTHA 1326
16 BAGLI MP1720005_270723FTO_190889 State Bank of India SBIN0030324 PUNJAPURA 1105
17 BAGLI MP1720005_270723FTO_190889 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3757
18 BAGLI MP1720005_270723FTO_190889 Fino Payments Bank Ltd FINO0001446 MP RO 19729
19 BAGLI MP1720005_270723FTO_190889 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
20 BAGLI MP1720005_270723FTO_190889 India Post Payments Bank IPOS0000001 Dewas 2652
21 BAGLI MP1720005_270723FTO_190889 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 14807
22 BAGLI MP1720005_270723FTO_190889 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
23 BAGLI MP1720005_270723FTO_190889 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6188
24 BAGLI MP1720005_270723FTO_190889 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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