Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:38:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723APB_FTO_173896
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-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24170720230143416 17/07/2023 ashok 1720005WL009255 ashok 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 ashok BANK OF BARODA(606985)
2 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24170720230143417 17/07/2023 SUNIL 1720005WL009255 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24170720230143429 17/07/2023 KISHOR 1720005WL009255 KISHOR 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 KISHOR BANK OF BARODA(606985)
4 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24170720230143437 17/07/2023 MAMTA BAI 1720005WL009255 MAMTA BAI 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24170720230143447 17/07/2023 BHUPENDR 1720005WL009255 BHUPENDR 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 BHUPENDR BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24170720230143448 17/07/2023 VIJENDRA 1720005WL009255 VIJENDRA 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24170720230143452 17/07/2023 KAVITA 1720005WL009255 KAVITA 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 KAVITA BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24170720230143464 17/07/2023 Vishnu Kumar 1720005WL009255 Vishnu Kumar 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24170720230143465 17/07/2023 Dropati 1720005WL009255 Dropati 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 Dropati BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24170720230143479 17/07/2023 NILESH 1720005WL009255 NILESH 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 NILESH STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24170720230143484 17/07/2023 dipak 1720005WL009255 dipak 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 dipak BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24170720230143485 17/07/2023 teena 1720005WL009255 teena 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 teena BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24170720230143487 17/07/2023 POOJA 1720005WL009255 POOJA 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 POOJA BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24170720230143490 17/07/2023 jiten 1720005WL009255 jiten 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 jiten BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24170720230143492 17/07/2023 RAMESH 1720005WL009255 RAMESH 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24170720230143494 17/07/2023 RADHA 1720005WL009255 RADHA 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 RADHA BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24170720230143496 17/07/2023 SANTOSH 1720005WL009255 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 SANTOSH BANK OF INDIA(508505)
18 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24170720230143505 17/07/2023 dinesh 1720005WL009255 dinesh 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 dinesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24170720230143507 17/07/2023 VIVEK 1720005WL009255 VIVEK 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091694921 VIVEK BANK OF BARODA(606985)
SubTotal 25194 25194
20 BAGLI MP-20-005-009-003/146-A
(MEDIA) 		1720005000NRG24170720230143399 17/07/2023 Mukesh Sharma 1720005WL009254 Mukesh Sharma 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 091694921 MukeshSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24170720230143412 17/07/2023 HARI 1720005WL009255 HARI 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 HARI NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24170720230143413 17/07/2023 arvind 1720005WL009255 arvind 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 arvind BANK OF INDIA(508505)
23 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24170720230143418 17/07/2023 TEENA 1720005WL009255 TEENA 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 TEENA BANK OF BARODA(606985)
24 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24170720230143432 17/07/2023 punjilal 1720005WL009255 punjilal 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 punjilal BANK OF INDIA(508505)
25 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24170720230143456 17/07/2023 KAVITA 1720005WL009255 KAVITA 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 KAVITA BANK OF BARODA(606985)
26 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24170720230143459 17/07/2023 NETESH 1720005WL009255 NETESH 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 NETESH STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24170720230143461 17/07/2023 manisha 1720005WL009255 manisha 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 manisha BANK OF INDIA(508505)
28 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24170720230143466 17/07/2023 SUNIL 1720005WL009255 SUNIL 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 SUNIL BANK OF BARODA(606985)
29 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24170720230143469 17/07/2023 sekhar 1720005WL009255 sekhar 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 sekhar BANK OF INDIA(508505)
30 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24170720230143470 17/07/2023 sachin 1720005WL009255 sachin 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 sachin BANK OF INDIA(508505)
31 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24170720230143471 17/07/2023 mukesh 1720005WL009255 mukesh 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 mukesh BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24170720230143495 17/07/2023 pooja 1720005WL009255 pooja 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 pooja BANK OF INDIA(508505)
33 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24170720230143498 17/07/2023 rekha 1720005WL009255 rekha 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 rekha BANK OF INDIA(508505)
34 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24170720230143499 17/07/2023 kushvar 1720005WL009255 kushvar 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 kushvar NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24170720230143508 17/07/2023 MANOJ 1720005WL009255 MANOJ 00048 BKID0008911 1326 1326 Processed 21/07/2023 091694921 MANOJ BANK OF INDIA(508505)
36 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24170720230143513 17/07/2023 Rajesh Atmaram 1720005WL009257 Rajesh Atmaram 00048 BKID0008911 1547 1547 Processed 21/07/2023 091694921 RajeshAtmaram BANK OF INDIA(508505)
37 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24170720230143518 17/07/2023 Prensing Mansingh 1720005WL009257 Prensing Mansingh 00048 BKID0008911 1547 1547 Processed 21/07/2023 091694921 PrensingMansingh BANK OF INDIA(508505)
SubTotal 22984 22984
38 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24170720230143442 17/07/2023 SATISH CARPENTAR 1720005WL009255 SATISH CARPENTAR 00048 BKID0008915 1326 1326 Processed 21/07/2023 091694921 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24170720230143460 17/07/2023 DHRMENDRA 1720005WL009255 DHRMENDRA 00127 FDRL0001613 1326 1326 Processed 21/07/2023 091694921 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 BAGLI MP-20-005-009-003/74-A
(MEDIA) 		1720005000NRG24170720230143406 17/07/2023 Rahul Singh 1720005WL009254 Rahul Singh 00152 HDFC0000887 1326 1326 Processed 21/07/2023 091694921 RahulSingh BANK OF INDIA(508505)
SubTotal 1326 1326
41 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24170720230143503 17/07/2023 BALKRISHN 1720005WL009255 BALKRISHN 00168 ICIC0003650 1326 1326 Processed 21/07/2023 091694921 BALKRISHN ICICI BANK LTD(508534)
SubTotal 1326 1326
42 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24170720230143473 17/07/2023 REENA 1720005WL009255 REENA 00415 SBIN0030012 1326 1326 Processed 21/07/2023 091694921 REENA NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24170720230143510 17/07/2023 SEEMA 1720005WL009255 SEEMA 00415 SBIN0030012 1326 1326 Processed 21/07/2023 091694921 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24170720230143431 17/07/2023 ravina 1720005WL009255 ravina 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 ravina STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24170720230143441 17/07/2023 devkaran 1720005WL009255 devkaran 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 devkaran NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24170720230143444 17/07/2023 KAMLA 1720005WL009255 KAMLA 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24170720230143472 17/07/2023 arjun 1720005WL009255 arjun 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24170720230143474 17/07/2023 TEENA 1720005WL009255 TEENA 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 TEENA INDUSIND BANK(607189)
49 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24170720230143475 17/07/2023 NEMICHAND 1720005WL009255 NEMICHAND 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 NEMICHAND ICICI BANK LTD(508534)
50 BAGLI MP-20-005-014-001/391-A
(NANUKHEDA) 		1720005000NRG24170720230143483 17/07/2023 subham 1720005WL009255 subham 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 subham STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24170720230143488 17/07/2023 magilal 1720005WL009255 magilal 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 magilal STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24170720230143489 17/07/2023 JYOTI 1720005WL009255 JYOTI 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 JYOTI STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24170720230143509 17/07/2023 ARJUN 1720005WL009255 ARJUN 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091694921 ARJUN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
54 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24170720230143476 17/07/2023 SULOCHNA 1720005WL009255 SULOCHNA 00553 INDB0001305 1326 1326 Processed 21/07/2023 091694921 SULOCHNA INDUSIND BANK(607189)
SubTotal 1326 1326
55 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24170720230143467 17/07/2023 Jashrath bai 1720005WL009255 Jashrath bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694921 Jashrathbai INDUSIND BANK(607189)
56 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24170720230143468 17/07/2023 Kaml singh 1720005WL009255 Kaml singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694921 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
57 BAGLI MP-20-005-009-003/125
(MEDIA) 		1720005000NRG24170720230143396 17/07/2023 Dharmendr 1720005WL009254 Dharmendr 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-009-003/131
(MEDIA) 		1720005000NRG24170720230143398 17/07/2023 jitendra 1720005WL009254 jitendra 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 jitendra NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-009-003/131
(MEDIA) 		1720005000NRG24170720230143397 17/07/2023 Rajesh sharma 1720005WL009254 Rajesh sharma 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 Rajeshsharma NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-009-003/151
(MEDIA) 		1720005000NRG24170720230143401 17/07/2023 Anopsingh 1720005WL009254 Anopsingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-009-003/70
(MEDIA) 		1720005000NRG24170720230143405 17/07/2023 Anitabai 1720005WL009254 Anitabai 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-009-003/76
(MEDIA) 		1720005000NRG24170720230143407 17/07/2023 Narensingh 1720005WL009254 Narensingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 Narensingh NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-009-003/79
(MEDIA) 		1720005000NRG24170720230143409 17/07/2023 Sangitabai 1720005WL009254 Sangitabai 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24170720230143414 17/07/2023 Dariyav Amarsingh 1720005WL009255 Dariyav Amarsingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 DariyavAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24170720230143419 17/07/2023 bhuru 1720005WL009255 bhuru 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 bhuru NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24170720230143421 17/07/2023 aalubai 1720005WL009255 aalubai 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 aalubai INDUSIND BANK(607189)
67 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24170720230143423 17/07/2023 raisingh 1720005WL009255 raisingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 raisingh NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24170720230143424 17/07/2023 Rupsingh 1720005WL009255 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24170720230143425 17/07/2023 sharita 1720005WL009255 sharita 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24170720230143426 17/07/2023 llalta 1720005WL009255 llalta 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 llalta NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24170720230143427 17/07/2023 shanta 1720005WL009255 shanta 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24170720230143430 17/07/2023 sugan 1720005WL009255 sugan 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 sugan STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24170720230143434 17/07/2023 gopal 1720005WL009255 gopal 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 gopal NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-014-001/192
(NANUKHEDA) 		1720005000NRG24170720230143435 17/07/2023 krishna 1720005WL009255 krishna 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 krishna NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24170720230143436 17/07/2023 manohar 1720005WL009255 manohar 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 manohar NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24170720230143438 17/07/2023 prem 1720005WL009255 prem 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 prem NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24170720230143443 17/07/2023 mamlesh 1720005WL009255 mamlesh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24170720230143455 17/07/2023 sunita 1720005WL009255 sunita 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24170720230143463 17/07/2023 rakha 1720005WL009255 rakha 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 rakha BANK OF INDIA(508505)
80 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24170720230143477 17/07/2023 Devisingh 1720005WL009255 Devisingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24170720230143480 17/07/2023 ganesh patidar 1720005WL009255 ganesh patidar 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24170720230143500 17/07/2023 vikas 1720005WL009255 vikas 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091694921 vikas STATE BANK OF INDIA(508548)
SubTotal 34476 34476
83 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005000NRG24170720230143511 17/07/2023 Ambaram bapuji 1720005WL009256 Ambaram bapuji 00697 BKID0MG0125 1326 1326 Processed 21/07/2023 091694921 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24170720230143410 17/07/2023 BAHADUR 1720005WL009255 BAHADUR 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24170720230143411 17/07/2023 maya 1720005WL009255 maya 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 maya NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24170720230143415 17/07/2023 hemraj 1720005WL009255 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 hemraj NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24170720230143420 17/07/2023 MANISHA 1720005WL009255 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 MANISHA BANK OF INDIA(508505)
88 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24170720230143445 17/07/2023 sangita 1720005WL009255 sangita 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 sangita NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24170720230143450 17/07/2023 MAYA 1720005WL009255 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 MAYA NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24170720230143451 17/07/2023 babu 1720005WL009255 babu 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 babu NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24170720230143453 17/07/2023 RAMKNYA 1720005WL009255 RAMKNYA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24170720230143457 17/07/2023 SEEMA 1720005WL009255 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24170720230143462 17/07/2023 ravi 1720005WL009255 ravi 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 ravi NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24170720230143478 17/07/2023 RAMESH 1720005WL009255 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24170720230143482 17/07/2023 govind 1720005WL009255 govind 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 govind STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24170720230143486 17/07/2023 dipika 1720005WL009255 dipika 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24170720230143491 17/07/2023 laxmi 1720005WL009255 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 laxmi NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24170720230143493 17/07/2023 dharmend 1720005WL009255 dharmend 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 dharmend NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24170720230143504 17/07/2023 tilok 1720005WL009255 tilok 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 tilok NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24170720230143506 17/07/2023 chensingh 1720005WL009255 chensingh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091694921 chensingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 133042 133042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723APB_FTO_173896 Bank of Baroda BARB0HATPIP HATPIPLIYA 25194
2 BAGLI MP1720005_170723APB_FTO_173896 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 BAGLI MP1720005_170723APB_FTO_173896 Bank of India BKID0008911 HATPIPLIA 22984
4 BAGLI MP1720005_170723APB_FTO_173896 Bank of India BKID0008915 SONKUTCH 1326
5 BAGLI MP1720005_170723APB_FTO_173896 FEDERAL BANK FDRL0001613 DEWAS 1326
6 BAGLI MP1720005_170723APB_FTO_173896 HDFC bank HDFC0000887 DEWAS 1326
7 BAGLI MP1720005_170723APB_FTO_173896 ICICI BANK ICIC0003650 HATPIPLIYA 1326
8 BAGLI MP1720005_170723APB_FTO_173896 State Bank of India SBIN0030012 SONKATCH 2652
9 BAGLI MP1720005_170723APB_FTO_173896 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13260
10 BAGLI MP1720005_170723APB_FTO_173896 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
11 BAGLI MP1720005_170723APB_FTO_173896 India Post Payments Bank IPOS0000001 Dewas 2652
12 BAGLI MP1720005_170723APB_FTO_173896 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 34476
13 BAGLI MP1720005_170723APB_FTO_173896 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
14 BAGLI MP1720005_170723APB_FTO_173896 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 18564
15 BAGLI MP1720005_170723APB_FTO_173896 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978

Download In Excel