Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:39:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260923FTO_290394
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-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24260920230238449 26/09/2023 SUJAN SINGH RAJPUT 1720005004WL018263 SUJAN SINGH RAJPUT 00032 UTIB0000456 1326 1326 Processed 09/11/2023 299294163 SUJANSINGHRAJPUT (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-110-001/916-B
(AMBAPANI) 		1720005110NRG24250920230237635 26/09/2023 Manoj 1720005110WL018198 Manoj 00045 BARB0BAGLIX 884 884 Processed 09/11/2023 299294163 Manoj (000000)
SubTotal 884 884
3 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005091NRG24240920230235285 26/09/2023 manglibai 1720005091WL017968 manglibai 00045 BARB0BARWAH 1459 1459 Processed 09/11/2023 299294163 manglibai (000000)
SubTotal 1459 1459
4 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005025NRG24260920230238367 26/09/2023 Deepak 1720005025WL018259 Deepak 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 Deepak (000000)
5 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24250920230237477 26/09/2023 ajay 1720005WL018191 ajay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 ajay (000000)
6 BAGLI MP-20-005-041-001/365
(BILAWALI) 		1720005000NRG24250920230237479 26/09/2023 pradeep 1720005WL018191 pradeep 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 pradeep (000000)
7 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24250920230237503 26/09/2023 Savita 1720005WL018191 Savita 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 Savita (000000)
8 BAGLI MP-20-005-041-001/511
(BILAWALI) 		1720005000NRG24250920230237507 26/09/2023 devendra 1720005WL018191 devendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 devendra (000000)
9 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24250920230237511 26/09/2023 anita 1720005WL018191 anita 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 anita (000000)
10 BAGLI MP-20-005-041-001/527
(BILAWALI) 		1720005000NRG24250920230237516 26/09/2023 Gopal Sendhav 1720005WL018191 Gopal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 GopalSendhav (000000)
11 BAGLI MP-20-005-041-001/530
(BILAWALI) 		1720005000NRG24250920230237518 26/09/2023 Memkala Bai Sendhav 1720005WL018191 Memkala Bai Sendhav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 MemkalaBaiSendhav (000000)
12 BAGLI MP-20-005-041-001/531
(BILAWALI) 		1720005000NRG24250920230237519 26/09/2023 Suman Prajapati 1720005WL018191 Suman Prajapati 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 SumanPrajapati (000000)
13 BAGLI MP-20-005-103-003/40-a
(SEMLIBUJURG) 		1720005000NRG24260920230237958 26/09/2023 Mukesh 1720005WL018230 Mukesh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299294163 Mukesh (000000)
SubTotal 13260 13260
14 BAGLI MP-20-005-106-003/123-B
(GURARDA) 		1720005106NRG24260920230239483 26/09/2023 Badari 1720005106WL018400 Badari 00048 BKID0008824 663 663 Processed 09/11/2023 299294163 Badari (000000)
SubTotal 663 663
15 BAGLI MP-20-005-062-001/498
(CHATARPURA) 		1720005062NRG24250920230237617 26/09/2023 Navin 1720005062WL018197 Navin 00048 BKID0008903 1326 1326 Processed 09/11/2023 299294163 Navin (000000)
16 BAGLI MP-20-005-062-001/530-A
(CHATARPURA) 		1720005062NRG24250920230237620 26/09/2023 Sandip 1720005062WL018197 Sandip 00048 BKID0008903 1326 1326 Processed 09/11/2023 299294163 Sandip (000000)
SubTotal 2652 2652
17 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005010NRG24260920230238851 26/09/2023 Ajaysingh Kumersingh 1720005010WL018314 Ajaysingh Kumersingh 00048 BKID0008911 1105 1105 Processed 09/11/2023 299294163 AjaysinghKumersingh (000000)
18 BAGLI MP-20-005-012-001/112
(BADIYAMANDU) 		1720005012NRG24260920230239318 26/09/2023 sobal singh 1720005012WL018391 sobal singh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 sobalsingh (000000)
19 BAGLI MP-20-005-012-001/127-A
(BADIYAMANDU) 		1720005000NRG24260920230238195 26/09/2023 Radheshyam Bageriya 1720005WL018250 Radheshyam Bageriya 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 RadheshyamBageriya (000000)
20 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005012NRG24260920230239327 26/09/2023 sumer singh 1720005012WL018391 sumer singh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 sumersingh (000000)
21 BAGLI MP-20-005-012-001/355
(BADIYAMANDU) 		1720005012NRG24260920230239199 26/09/2023 afsar kha 1720005012WL018382 afsar kha 00048 BKID0008911 1105 1105 Processed 09/11/2023 299294163 afsarkha (000000)
22 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005012NRG24260920230239201 26/09/2023 Kripal 1720005012WL018382 Kripal 00048 BKID0008911 1105 1105 Processed 09/11/2023 299294163 Kripal (000000)
23 BAGLI MP-20-005-012-001/655-A
(BADIYAMANDU) 		1720005000NRG24260920230238070 26/09/2023 Jitendra 1720005WL018240 Jitendra 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 Jitendra (000000)
24 BAGLI MP-20-005-012-001/658-D
(BADIYAMANDU) 		1720005000NRG24250920230237846 26/09/2023 Elu Bai 1720005WL018208 Elu Bai 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 EluBai (000000)
25 BAGLI MP-20-005-012-001/658-D
(BADIYAMANDU) 		1720005000NRG24250920230237845 26/09/2023 Rajendra Porwal 1720005WL018208 Rajendra Porwal 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 RajendraPorwal (000000)
26 BAGLI MP-20-005-012-001/658-D
(BADIYAMANDU) 		1720005000NRG24250920230237843 26/09/2023 Rameshchandra 1720005WL018208 Rameshchandra 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 Rameshchandra (000000)
27 BAGLI MP-20-005-012-001/658-D
(BADIYAMANDU) 		1720005000NRG24250920230237844 26/09/2023 Shanu Bai 1720005WL018208 Shanu Bai 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 ShanuBai (000000)
28 BAGLI MP-20-005-012-001/84
(BADIYAMANDU) 		1720005000NRG24260920230238072 26/09/2023 mahendra varma 1720005WL018240 mahendra varma 00048 BKID0008911 1547 1547 Processed 09/11/2023 299294163 mahendravarma (000000)
29 BAGLI MP-20-005-012-002/65-A
(BADIYAMANDU) 		1720005012NRG24260920230239368 26/09/2023 deepak 1720005012WL018391 deepak 00048 BKID0008911 663 663 Processed 09/11/2023 299294163 deepak (000000)
30 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24250920230237655 26/09/2023 SACHIN 1720005WL018199 SACHIN 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 SACHIN (000000)
31 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24250920230237654 26/09/2023 SACHIN 1720005WL018199 SACHIN 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 SACHIN (000000)
32 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005000NRG24250920230237718 26/09/2023 jamna 1720005WL018199 jamna 00048 BKID0008911 1105 1105 Processed 09/11/2023 299294163 jamna (000000)
33 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005000NRG24250920230237717 26/09/2023 jamna 1720005WL018199 jamna 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 jamna (000000)
34 BAGLI MP-20-005-017-006/122-A
(GUSAT) 		1720005017NRG24250920230237359 26/09/2023 kiranbai 1720005017WL018175 kiranbai 00048 BKID0008911 221 221 Processed 09/11/2023 299294163 kiranbai (000000)
35 BAGLI MP-20-005-017-006/35
(GUSAT) 		1720005017NRG24250920230237360 26/09/2023 jamnalal 1720005017WL018175 jamnalal 00048 BKID0008911 221 221 Processed 09/11/2023 299294163 jamnalal (000000)
36 BAGLI MP-20-005-024-003/137
(LASUDIYAHATU) 		1720005024NRG24260920230239446 26/09/2023 DHARMENDRA 1720005024WL018396 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 DHARMENDRA (000000)
37 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005025NRG24260920230238384 26/09/2023 mukesh 1720005025WL018259 mukesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 mukesh (000000)
38 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005025NRG24260920230238387 26/09/2023 sagarmal 1720005025WL018259 sagarmal 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 sagarmal (000000)
39 BAGLI MP-20-005-039-001/139
(BIJJUKHEDA) 		1720005039NRG24260920230238602 26/09/2023 ROHIT 1720005039WL018280 ROHIT 00048 BKID0008911 3094 3094 Processed 09/11/2023 299294163 ROHIT (000000)
40 BAGLI MP-20-005-039-002/512
(BIJJUKHEDA) 		1720005039NRG24260920230238624 26/09/2023 ROHIT NARENDRA SENDHAV 1720005039WL018286 ROHIT NARENDRA SENDHAV 00048 BKID0008911 3094 3094 Processed 09/11/2023 299294163 ROHITNARENDRASENDHAV (000000)
41 BAGLI MP-20-005-039-003/170
(BIJJUKHEDA) 		1720005039NRG24260920230238583 26/09/2023 RAMESWAR RANJEET SINGH 1720005039WL018278 RAMESWAR RANJEET SINGH 00048 BKID0008911 3094 3094 Processed 09/11/2023 299294163 RAMESWARRANJEETSINGH (000000)
42 BAGLI MP-20-005-039-004/14
(BIJJUKHEDA) 		1720005039NRG24260920230238635 26/09/2023 Hukumchandra Ramchandra 1720005039WL018290 Hukumchandra Ramchandra 00048 BKID0008911 3094 3094 Processed 09/11/2023 299294163 HukumchandraRamchandra (000000)
43 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24250920230237478 26/09/2023 Pooja Solanki 1720005WL018191 Pooja Solanki 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 PoojaSolanki (000000)
44 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24250920230237493 26/09/2023 vinod kachhava 1720005WL018191 vinod kachhava 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 vinodkachhava (000000)
45 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24250920230237496 26/09/2023 pinku 1720005WL018191 pinku 00048 BKID0008911 1326 1326 Rejected 15/11/2023 No Such Account
46 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24250920230237497 26/09/2023 jagdish 1720005WL018191 jagdish 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 jagdish (000000)
47 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24250920230237498 26/09/2023 madhu 1720005WL018191 madhu 00048 BKID0008911 1326 1326 Rejected 15/11/2023 No Such Account
48 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24250920230237512 26/09/2023 arvind 1720005WL018191 arvind 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 arvind (000000)
49 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24250920230237513 26/09/2023 ritika 1720005WL018191 ritika 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 ritika (000000)
50 BAGLI MP-20-005-041-001/521
(BILAWALI) 		1720005000NRG24250920230237514 26/09/2023 ratan 1720005WL018191 ratan 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 ratan (000000)
51 BAGLI MP-20-005-041-001/526
(BILAWALI) 		1720005000NRG24250920230237515 26/09/2023 Rahul Nayak 1720005WL018191 Rahul Nayak 00048 BKID0008911 1326 1326 Processed 09/11/2023 299294163 RahulNayak (000000)
SubTotal 51714 51714
52 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24260920230238436 26/09/2023 subham rajput 1720005004WL018263 subham rajput 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 subhamrajput (000000)
53 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24260920230238441 26/09/2023 navin 1720005004WL018263 navin 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 navin (000000)
54 BAGLI MP-20-005-004-002/174
(ROJADI) 		1720005004NRG24260920230238442 26/09/2023 Ritesh 1720005004WL018263 Ritesh 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 Ritesh (000000)
55 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24260920230238443 26/09/2023 yasvant 1720005004WL018263 yasvant 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 yasvant (000000)
56 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24260920230238447 26/09/2023 rupsingh 1720005004WL018263 rupsingh 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 rupsingh (000000)
57 BAGLI MP-20-005-004-002/235
(ROJADI) 		1720005004NRG24260920230238451 26/09/2023 vishal rajput 1720005004WL018263 vishal rajput 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 vishalrajput (000000)
58 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24260920230238456 26/09/2023 yaspal 1720005004WL018263 yaspal 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 yaspal (000000)
59 BAGLI MP-20-005-004-002/325
(ROJADI) 		1720005004NRG24260920230238462 26/09/2023 dhiraj 1720005004WL018263 dhiraj 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 dhiraj (000000)
60 BAGLI MP-20-005-041-001/452
(BILAWALI) 		1720005000NRG24250920230237488 26/09/2023 Savatra Bai 1720005WL018191 Savatra Bai 00048 BKID0008922 1326 1326 Processed 09/11/2023 299294163 SavatraBai (000000)
SubTotal 11934 11934
61 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005047NRG24260920230237987 26/09/2023 Devbai 1720005047WL018232 Devbai 00048 BKID0008924 884 884 Processed 09/11/2023 299294163 Devbai (000000)
62 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005047NRG24260920230237984 26/09/2023 Devbai 1720005047WL018232 Devbai 00048 BKID0008924 884 884 Processed 09/11/2023 299294163 Devbai (000000)
SubTotal 1768 1768
63 BAGLI MP-20-005-041-001/453
(BILAWALI) 		1720005000NRG24250920230237489 26/09/2023 Himani 1720005WL018191 Himani 00048 BKID0009126 1326 1326 Processed 09/11/2023 299294163 Himani (000000)
SubTotal 1326 1326
64 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24250920230237506 26/09/2023 sunita 1720005WL018191 sunita 00089 CBIN0281020 1326 1326 Processed 09/11/2023 299294163 sunita (000000)
SubTotal 1326 1326
65 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24250920230237495 26/09/2023 sanjay 1720005WL018191 sanjay 00168 ICIC0000241 1326 1326 Processed 09/11/2023 299294163 sanjay (000000)
SubTotal 1326 1326
66 BAGLI MP-20-005-086-004/141-B
(ANANDNAGAR) 		1720005086NRG24260920230238521 26/09/2023 sapna 1720005086WL018274 sapna 00415 SBIN0030165 221 221 Processed 09/11/2023 299294163 sapna (000000)
67 BAGLI MP-20-005-089-001/76
(PEEPARI) 		1720005089NRG24260920230237994 26/09/2023 SONU 1720005089WL018235 SONU 00415 SBIN0030165 1326 1326 Processed 09/11/2023 299294163 SONU (000000)
68 BAGLI MP-20-005-090-002/13-D
(NEEMANPURA) 		1720005000NRG24250920230237115 26/09/2023 Dharmendra Dawar 1720005WL018146 Dharmendra Dawar 00415 SBIN0030165 2431 2431 Processed 09/11/2023 299294163 DharmendraDawar (000000)
69 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005000NRG24250920230237116 26/09/2023 Saradar 1720005WL018146 Saradar 00415 SBIN0030165 2431 2431 Processed 09/11/2023 299294163 Saradar (000000)
70 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24260920230239485 26/09/2023 Dhumsingh 1720005106WL018400 Dhumsingh 00415 SBIN0030165 663 663 Processed 09/11/2023 299294163 Dhumsingh (000000)
71 BAGLI MP-20-005-106-003/64-B
(GURARDA) 		1720005106NRG24260920230239492 26/09/2023 REENA 1720005106WL018400 REENA 00415 SBIN0030165 663 663 Processed 09/11/2023 299294163 REENA (000000)
SubTotal 7735 7735
72 BAGLI MP-20-005-012-001/150
(BADIYAMANDU) 		1720005000NRG24250920230237530 26/09/2023 anil 1720005WL018193 anil 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299294163 anil (000000)
73 BAGLI MP-20-005-012-001/176
(BADIYAMANDU) 		1720005000NRG24250920230237533 26/09/2023 bhadersingh 1720005WL018193 bhadersingh 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299294163 bhadersingh (000000)
74 BAGLI MP-20-005-012-001/233
(BADIYAMANDU) 		1720005012NRG24260920230239328 26/09/2023 Kamal Patidar 1720005012WL018391 Kamal Patidar 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299294163 KamalPatidar (000000)
75 BAGLI MP-20-005-012-001/311
(BADIYAMANDU) 		1720005012NRG24260920230239336 26/09/2023 jitendra patidar 1720005012WL018391 jitendra patidar 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299294163 jitendrapatidar (000000)
76 BAGLI MP-20-005-012-001/354
(BADIYAMANDU) 		1720005000NRG24250920230237537 26/09/2023 sakil kha 1720005WL018193 sakil kha 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299294163 sakilkha (000000)
77 BAGLI MP-20-005-012-001/453-A
(BADIYAMANDU) 		1720005012NRG24260920230239203 26/09/2023 Arvind 1720005012WL018382 Arvind 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299294163 Arvind (000000)
78 BAGLI MP-20-005-012-001/512-A
(BADIYAMANDU) 		1720005012NRG24260920230239350 26/09/2023 sachin 1720005012WL018391 sachin 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299294163 sachin (000000)
79 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005012NRG24260920230239211 26/09/2023 Mustak Mansuri 1720005012WL018382 Mustak Mansuri 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299294163 MustakMansuri (000000)
80 BAGLI MP-20-005-012-001/538
(BADIYAMANDU) 		1720005012NRG24260920230239212 26/09/2023 manohar 1720005012WL018382 manohar 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299294163 manohar (000000)
81 BAGLI MP-20-005-012-001/549-A
(BADIYAMANDU) 		1720005012NRG24260920230239353 26/09/2023 Laxmi Malviya 1720005012WL018391 Laxmi Malviya 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299294163 LaxmiMalviya (000000)
82 BAGLI MP-20-005-012-001/608
(BADIYAMANDU) 		1720005000NRG24260920230238106 26/09/2023 pankaj 1720005WL018242 pankaj 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 pankaj (000000)
83 BAGLI MP-20-005-012-002/82
(BADIYAMANDU) 		1720005000NRG24260920230238110 26/09/2023 jogendra singh 1720005WL018242 jogendra singh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 jogendrasingh (000000)
84 BAGLI MP-20-005-017-004/85
(GUSAT) 		1720005017NRG24250920230237357 26/09/2023 mukesh 1720005017WL018175 mukesh 00415 SBIN0030485 221 221 Processed 09/11/2023 299294163 mukesh (000000)
85 BAGLI MP-20-005-024-004/40
(LASUDIYAHATU) 		1720005024NRG24260920230239463 26/09/2023 RAJENDRA 1720005024WL018396 RAJENDRA 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 RAJENDRA (000000)
86 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005025NRG24260920230238405 26/09/2023 kanhiya 1720005025WL018259 kanhiya 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 kanhiya (000000)
87 BAGLI MP-20-005-039-002/511
(BIJJUKHEDA) 		1720005039NRG24260920230238623 26/09/2023 JAYPAL 1720005039WL018286 JAYPAL 00415 SBIN0030485 3094 3094 Processed 09/11/2023 299294163 JAYPAL (000000)
88 BAGLI MP-20-005-039-003/169
(BIJJUKHEDA) 		1720005039NRG24260920230238582 26/09/2023 VISHAL SINGH RAJPUT 1720005039WL018278 VISHAL SINGH RAJPUT 00415 SBIN0030485 3094 3094 Processed 09/11/2023 299294163 VISHALSINGHRAJPUT (000000)
89 BAGLI MP-20-005-041-001/343
(BILAWALI) 		1720005000NRG24250920230237476 26/09/2023 Bhagvanta bai 1720005WL018191 Bhagvanta bai 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 Bhagvantabai (000000)
90 BAGLI MP-20-005-041-001/343
(BILAWALI) 		1720005000NRG24250920230237475 26/09/2023 papu 1720005WL018191 papu 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 papu (000000)
91 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24250920230237502 26/09/2023 Bulbul 1720005WL018191 Bulbul 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 Bulbul (000000)
92 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24250920230237500 26/09/2023 Rahul 1720005WL018191 Rahul 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 Rahul (000000)
93 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24250920230237499 26/09/2023 rajendra 1720005WL018191 rajendra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 rajendra (000000)
94 BAGLI MP-20-005-041-001/508
(BILAWALI) 		1720005000NRG24250920230237501 26/09/2023 Rohit 1720005WL018191 Rohit 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 Rohit (000000)
95 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24250920230237504 26/09/2023 rajendra 1720005WL018191 rajendra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 rajendra (000000)
96 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24250920230237509 26/09/2023 babita 1720005WL018191 babita 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 babita (000000)
97 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24250920230237508 26/09/2023 surendra 1720005WL018191 surendra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 surendra (000000)
98 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24250920230237510 26/09/2023 devsingh 1720005WL018191 devsingh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 devsingh (000000)
99 BAGLI MP-20-005-041-001/534
(BILAWALI) 		1720005000NRG24250920230237520 26/09/2023 Ravindra Doriya 1720005WL018191 Ravindra Doriya 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299294163 RavindraDoriya (000000)
SubTotal 40443 40443
100 BAGLI MP-20-005-012-001/509-A
(BADIYAMANDU) 		1720005012NRG24260920230239209 26/09/2023 Sachin Patidar 1720005012WL018382 Sachin Patidar 00666 IDFB0041241 1105 1105 Processed 09/11/2023 299294163 SachinPatidar (000000)
SubTotal 1105 1105
101 BAGLI MP-20-005-041-001/205
(BILAWALI) 		1720005000NRG24250920230237469 26/09/2023 Dharmendra Sendhav 1720005WL018191 Dharmendra Sendhav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299294163 DharmendraSendhav (000000)
SubTotal 1326 1326
102 BAGLI MP-20-005-041-001/504
(BILAWALI) 		1720005000NRG24250920230237494 26/09/2023 lakhan 1720005WL018191 lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299294163 lakhan (000000)
SubTotal 1326 1326
103 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24250920230237505 26/09/2023 mohan 1720005WL018191 mohan 00689 AUBL0002311 1326 1326 Processed 09/11/2023 299294163 mohan (000000)
SubTotal 1326 1326
104 BAGLI MP-20-005-039-003/179
(BIJJUKHEDA) 		1720005039NRG24260920230238558 26/09/2023 Deepak Rekwal 1720005039WL018276 Deepak Rekwal 00689 AUBL0002313 3094 3094 Processed 09/11/2023 299294163 DeepakRekwal (000000)
SubTotal 3094 3094
105 BAGLI MP-20-005-012-001/328
(BADIYAMANDU) 		1720005000NRG24260920230238202 26/09/2023 Dipeeka Sendhav 1720005WL018250 Dipeeka Sendhav 00689 AUBL0002314 1547 1547 Processed 09/11/2023 299294163 DipeekaSendhav (000000)
106 BAGLI MP-20-005-041-001/528
(BILAWALI) 		1720005000NRG24250920230237517 26/09/2023 Ranoo 1720005WL018191 Ranoo 00689 AUBL0002314 1326 1326 Processed 09/11/2023 299294163 Ranoo (000000)
SubTotal 2873 2873
107 BAGLI MP-20-005-012-001/483
(BADIYAMANDU) 		1720005000NRG24260920230238114 26/09/2023 Omprakash Patidar 1720005WL018243 Omprakash Patidar 00691 IPOS0000001 884 884 Processed 09/11/2023 299294163 OmprakashPatidar (000000)
108 BAGLI MP-20-005-012-001/483
(BADIYAMANDU) 		1720005000NRG24260920230238115 26/09/2023 Savita Bai Patidar 1720005WL018243 Savita Bai Patidar 00691 IPOS0000001 884 884 Processed 09/11/2023 299294163 SavitaBaiPatidar (000000)
109 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005012NRG24260920230239208 26/09/2023 Sangita Bai 1720005012WL018382 Sangita Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299294163 SangitaBai (000000)
SubTotal 2873 2873
110 BAGLI MP-20-005-010-003/76-A
(MANAPIPLYA) 		1720005010NRG24260920230238848 26/09/2023 Haren 1720005010WL018314 Haren 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299294163 Haren (000000)
111 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005010NRG24260920230238855 26/09/2023 Ritesh bhawarsingh 1720005010WL018314 Ritesh bhawarsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299294163 Riteshbhawarsingh (000000)
112 BAGLI MP-20-005-012-001/233
(BADIYAMANDU) 		1720005012NRG24260920230239329 26/09/2023 Souram Bai 1720005012WL018391 Souram Bai 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 299294163 SouramBai (000000)
113 BAGLI MP-20-005-012-001/549-A
(BADIYAMANDU) 		1720005012NRG24260920230239352 26/09/2023 Sundar Bai 1720005012WL018391 Sundar Bai 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 299294163 SundarBai (000000)
114 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24250920230237735 26/09/2023 mshu bai katariya 1720005WL018199 mshu bai katariya 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299294163 mshubaikatariya (000000)
115 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24250920230237734 26/09/2023 mshu bai katariya 1720005WL018199 mshu bai katariya 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299294163 mshubaikatariya (000000)
116 BAGLI MP-20-005-024-001/49
(LASUDIYAHATU) 		1720005024NRG24260920230239406 26/09/2023 ajay 1720005024WL018396 ajay 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299294163 ajay (000000)
SubTotal 9061 9061
117 BAGLI MP-20-005-091-001/21
(POTLA) 		1720005091NRG24260920230239503 26/09/2023 hresingh 1720005091WL018403 hresingh 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 299294163 hresingh (000000)
118 BAGLI MP-20-005-091-002/9
(POTLA) 		1720005091NRG24260920230239223 26/09/2023 Chhatar Singh Chouhan 1720005091WL018387 Chhatar Singh Chouhan 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 299294163 ChhatarSinghChouhan (000000)
119 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005093NRG24260920230239502 26/09/2023 Gayatri Sonsingh Korku 1720005093WL018402 Gayatri Sonsingh Korku 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 299294163 GayatriSonsinghKorku (000000)
120 BAGLI MP-20-005-093-001/70
(RATANPUR) 		1720005093NRG24250920230237835 26/09/2023 SONU BAI 1720005093WL018206 SONU BAI 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 299294163 SONUBAI (000000)
121 BAGLI MP-20-005-093-001/96
(RATANPUR) 		1720005093NRG24250920230237865 26/09/2023 Ishwar Thakur 1720005093WL018211 Ishwar Thakur 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 299294163 IshwarThakur (000000)
122 BAGLI MP-20-005-106-003/56-A
(GURARDA) 		1720005106NRG24260920230239490 26/09/2023 Udeysingh 1720005106WL018400 Udeysingh 00697 BKID0MG0124 663 663 Processed 09/11/2023 299294163 Udeysingh (000000)
SubTotal 7283 7283
123 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24250920230237657 26/09/2023 radheshyam 1720005WL018199 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299294163 radheshyam (000000)
124 BAGLI MP-20-005-014-001/209
(NANUKHEDA) 		1720005000NRG24250920230237656 26/09/2023 radheshyam 1720005WL018199 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299294163 radheshyam (000000)
125 BAGLI MP-20-005-110-001/31-B
(AMBAPANI) 		1720005110NRG24250920230237630 26/09/2023 veekash 1720005110WL018198 veekash 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 299294163 veekash (000000)
SubTotal 3536 3536
126 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24250920230237492 26/09/2023 Shaku 1720005WL018191 Shaku 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299294163 Shaku (000000)
SubTotal 1326 1326
Total 172945 172945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260923FTO_290394 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 BAGLI MP1720005_260923FTO_290394 Bank of Baroda BARB0BAGLIX BAGLI 884
3 BAGLI MP1720005_260923FTO_290394 Bank of Baroda BARB0BARWAH BARWAHA,MH 1459
4 BAGLI MP1720005_260923FTO_290394 Bank of Baroda BARB0HATPIP HATPIPLIYA 13260
5 BAGLI MP1720005_260923FTO_290394 Bank of India BKID0008824 SIMROL 663
6 BAGLI MP1720005_260923FTO_290394 Bank of India BKID0008903 BAGLI 2652
7 BAGLI MP1720005_260923FTO_290394 Bank of India BKID0008911 HATPIPLIA 51714
8 BAGLI MP1720005_260923FTO_290394 Bank of India BKID0008922 NEVRI 11934
9 BAGLI MP1720005_260923FTO_290394 Bank of India BKID0008924 KAMLAPUR 1768
10 BAGLI MP1720005_260923FTO_290394 Bank of India BKID0009126 BHERAVGARH 1326
11 BAGLI MP1720005_260923FTO_290394 Central Bank Of India CBIN0281020 MAITWARA 1326
12 BAGLI MP1720005_260923FTO_290394 ICICI BANK ICIC0000241 INDORE - ASHOK NAGAR 1326
13 BAGLI MP1720005_260923FTO_290394 State Bank of India SBIN0030165 UDAINAGAR 7735
14 BAGLI MP1720005_260923FTO_290394 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 40443
15 BAGLI MP1720005_260923FTO_290394 IDFC Bank IDFB0041241 SANWER 1105
16 BAGLI MP1720005_260923FTO_290394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BAGLI MP1720005_260923FTO_290394 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BAGLI MP1720005_260923FTO_290394 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
19 BAGLI MP1720005_260923FTO_290394 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 3094
20 BAGLI MP1720005_260923FTO_290394 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 2873
21 BAGLI MP1720005_260923FTO_290394 India Post Payments Bank IPOS0000001 Dewas 2873
22 BAGLI MP1720005_260923FTO_290394 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9061
23 BAGLI MP1720005_260923FTO_290394 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7283
24 BAGLI MP1720005_260923FTO_290394 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884
25 BAGLI MP1720005_260923FTO_290394 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
26 BAGLI MP1720005_260923FTO_290394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel