Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170423APB_FTO_10422
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-20-005-069-003/143-D
(KARDI) 		1720005000NRG24170420230001443 17/04/2023 Mithun 1720005WL000103 Mithun 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 639203132 Mithun STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24170420230001468 17/04/2023 Manoj 1720005WL000103 Manoj 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 639203132 Manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005068NRG24170420230001508 17/04/2023 dharmender 1720005068WL000105 dharmender 00048 BKID0008903 1326 1326 Processed 12/05/2023 639203132 dharmender NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24170420230001428 17/04/2023 Jeewan Gangrade 1720005WL000103 Jeewan Gangrade 00048 BKID0008903 1326 1326 Processed 12/05/2023 639203132 JeewanGangrade BANK OF BARODA(606985)
5 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24170420230001472 17/04/2023 jitender 1720005WL000103 jitender 00048 BKID0008903 1326 1326 Processed 12/05/2023 639203132 jitender CANARA BANK(508532)
6 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24170420230001483 17/04/2023 Aarti 1720005WL000103 Aarti 00048 BKID0008903 1326 1326 Processed 12/05/2023 639203132 Aarti BANK OF INDIA(508505)
SubTotal 5304 5304
7 BAGLI MP-20-005-090-001/505
(NEEMANPURA) 		1720005090NRG24170420230001414 17/04/2023 Siyanibai 1720005090WL000101 Siyanibai 00415 SBIN0030165 1020 1020 Processed 12/05/2023 639203132 Siyanibai INDUSIND BANK(607189)
SubTotal 1020 1020
8 BAGLI MP-20-005-068-001/100-A
(CHANDUPURA) 		1720005068NRG24170420230001497 17/04/2023 shima bai 1720005068WL000104 shima bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 shimabai STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005068NRG24170420230001499 17/04/2023 saikadi bai 1720005068WL000104 saikadi bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 saikadibai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005068NRG24170420230001500 17/04/2023 mukesh 1720005068WL000104 mukesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 mukesh STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005068NRG24170420230001501 17/04/2023 sunita 1720005068WL000104 sunita 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 sunita STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-068-001/102-B
(CHANDUPURA) 		1720005068NRG24170420230001503 17/04/2023 laxmi bai 1720005068WL000104 laxmi bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 laxmibai STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24170420230001505 17/04/2023 Dhina bai 1720005068WL000104 Dhina bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 Dhinabai BANK OF INDIA(508505)
14 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24170420230001504 17/04/2023 kelash 1720005068WL000104 kelash 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 kelash STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24170420230001506 17/04/2023 laxman 1720005068WL000104 laxman 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 laxman STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24170420230001507 17/04/2023 radesiyam 1720005068WL000105 radesiyam 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 radesiyam STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005068NRG24170420230001510 17/04/2023 Bhuri bai 1720005068WL000105 Bhuri bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 Bhuribai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005068NRG24170420230001509 17/04/2023 ramesh 1720005068WL000105 ramesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 ramesh STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005068NRG24170420230001513 17/04/2023 lacha bai 1720005068WL000105 lacha bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 lachabai STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-069-003/102-A
(KARDI) 		1720005000NRG24170420230001429 17/04/2023 Dinesh 1720005WL000103 Dinesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 Dinesh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24170420230001441 17/04/2023 jitender 1720005WL000103 jitender 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 jitender STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24170420230001442 17/04/2023 Rahul 1720005WL000103 Rahul 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 Rahul STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-069-003/156
(KARDI) 		1720005000NRG24170420230001445 17/04/2023 mirabai 1720005WL000103 mirabai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 mirabai STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24170420230001448 17/04/2023 matribai 1720005WL000103 matribai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 matribai STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24170420230001455 17/04/2023 uarmila 1720005WL000103 uarmila 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 uarmila STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24170420230001461 17/04/2023 Mirabai 1720005WL000103 Mirabai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 Mirabai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24170420230001464 17/04/2023 Rajesh Rathore 1720005WL000103 Rajesh Rathore 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 RajeshRathore STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24170420230001465 17/04/2023 rohit 1720005WL000103 rohit 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 rohit STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24170420230001470 17/04/2023 Guniram 1720005WL000103 Guniram 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 Guniram STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24170420230001473 17/04/2023 lallu 1720005WL000103 lallu 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 lallu STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24170420230001474 17/04/2023 hira 1720005WL000103 hira 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 hira STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24170420230001476 17/04/2023 Bharat 1720005WL000103 Bharat 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 Bharat STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24170420230001484 17/04/2023 Jagdish 1720005WL000103 Jagdish 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24170420230001488 17/04/2023 ambaram 1720005WL000103 ambaram 00415 SBIN0030324 1326 1326 Processed 12/05/2023 639203132 ambaram STATE BANK OF INDIA(508548)
SubTotal 35802 35802
35 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24170420230001431 17/04/2023 Satish 1720005WL000103 Satish 00688 FINO0001001 1326 1326 Processed 12/05/2023 639203132 Satish FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24170420230001435 17/04/2023 Chotelal 1720005WL000103 Chotelal 00688 FINO0001001 1326 1326 Processed 12/05/2023 639203132 Chotelal FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24170420230001436 17/04/2023 Raja 1720005WL000103 Raja 00688 FINO0001001 1326 1326 Processed 12/05/2023 639203132 Raja FINO PAYMENTS BANK LTD(608001)
38 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24170420230001446 17/04/2023 Kapil 1720005WL000103 Kapil 00688 FINO0001001 1326 1326 Processed 12/05/2023 639203132 Kapil FINO PAYMENTS BANK LTD(608001)
39 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24170420230001458 17/04/2023 Mhesh 1720005WL000103 Mhesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639203132 Mhesh FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24170420230001477 17/04/2023 Khuman 1720005WL000103 Khuman 00688 FINO0001001 1326 1326 Processed 12/05/2023 639203132 Khuman FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24170420230001490 17/04/2023 Rahul 1720005WL000103 Rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 639203132 Rahul FINO PAYMENTS BANK LTD(608001)
42 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24170420230001493 17/04/2023 Dharmendra Singhaniya 1720005WL000103 Dharmendra Singhaniya 00688 FINO0001001 1326 1326 Processed 12/05/2023 639203132 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
43 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24170420230001430 17/04/2023 Jitendra 1720005WL000103 Jitendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Jitendra FINO PAYMENTS BANK LTD(608001)
44 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24170420230001432 17/04/2023 babu 1720005WL000103 babu 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 babu FINO PAYMENTS BANK LTD(608001)
45 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24170420230001433 17/04/2023 Kanehya 1720005WL000103 Kanehya 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Kanehya FINO PAYMENTS BANK LTD(608001)
46 BAGLI MP-20-005-069-003/123-A
(KARDI) 		1720005000NRG24170420230001434 17/04/2023 Manish 1720005WL000103 Manish 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Manish FINO PAYMENTS BANK LTD(608001)
47 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24170420230001438 17/04/2023 Kamal 1720005WL000103 Kamal 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Kamal FINO PAYMENTS BANK LTD(608001)
48 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24170420230001447 17/04/2023 Rakesh 1720005WL000103 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Rakesh FINO PAYMENTS BANK LTD(608001)
49 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24170420230001450 17/04/2023 Mamta Bai 1720005WL000103 Mamta Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 MamtaBai FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24170420230001451 17/04/2023 Mithun Dawar 1720005WL000103 Mithun Dawar 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 MithunDawar FINO PAYMENTS BANK LTD(608001)
51 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24170420230001453 17/04/2023 Ganesh 1720005WL000103 Ganesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Ganesh FINO PAYMENTS BANK LTD(608001)
52 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24170420230001456 17/04/2023 Anil Rawat 1720005WL000103 Anil Rawat 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 AnilRawat FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24170420230001457 17/04/2023 Munshee 1720005WL000103 Munshee 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Munshee FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24170420230001459 17/04/2023 Shantibai 1720005WL000103 Shantibai 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Shantibai FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24170420230001460 17/04/2023 prehlad 1720005WL000103 prehlad 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 prehlad FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24170420230001469 17/04/2023 Narender 1720005WL000103 Narender 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Narender FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24170420230001475 17/04/2023 Nitesh 1720005WL000103 Nitesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Nitesh FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24170420230001478 17/04/2023 Nagraj 1720005WL000103 Nagraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24170420230001479 17/04/2023 Govind 1720005WL000103 Govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Govind FINO PAYMENTS BANK LTD(608001)
60 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24170420230001480 17/04/2023 Dharmender 1720005WL000103 Dharmender 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Dharmender FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24170420230001481 17/04/2023 Guddibai 1720005WL000103 Guddibai 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Guddibai FINO PAYMENTS BANK LTD(608001)
62 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24170420230001482 17/04/2023 Sankar 1720005WL000103 Sankar 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Sankar FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24170420230001485 17/04/2023 Hemraj Chouhan 1720005WL000103 Hemraj Chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24170420230001486 17/04/2023 Kallu 1720005WL000103 Kallu 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Kallu FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24170420230001491 17/04/2023 Ravi 1720005WL000103 Ravi 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Ravi FINO PAYMENTS BANK LTD(608001)
66 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24170420230001492 17/04/2023 Sunil 1720005WL000103 Sunil 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Sunil FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24170420230001494 17/04/2023 Pappu Meda 1720005WL000103 Pappu Meda 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 PappuMeda FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24170420230001495 17/04/2023 Santosh 1720005WL000103 Santosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Santosh FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24170420230001496 17/04/2023 Dulichand 1720005WL000103 Dulichand 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203132 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
70 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005068NRG24170420230001498 17/04/2023 amarsingh 1720005068WL000104 amarsingh 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005068NRG24170420230001511 17/04/2023 rajkumar 1720005068WL000105 rajkumar 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005068NRG24170420230001512 17/04/2023 ramesh 1720005068WL000105 ramesh 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 ramesh NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24170420230001437 17/04/2023 Mithun 1720005WL000103 Mithun 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 639203132 Mithun NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-069-003/137
(KARDI) 		1720005000NRG24170420230001439 17/04/2023 premsingh 1720005WL000103 premsingh 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 premsingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24170420230001440 17/04/2023 Ugersingh Hariya 1720005WL000103 Ugersingh Hariya 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24170420230001449 17/04/2023 Jagdish 1720005WL000103 Jagdish 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-069-003/177-b
(KARDI) 		1720005000NRG24170420230001452 17/04/2023 Mohan 1720005WL000103 Mohan 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 Mohan NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24170420230001454 17/04/2023 Punam Chand 1720005WL000103 Punam Chand 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24170420230001462 17/04/2023 raghuveer 1720005WL000103 raghuveer 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005000NRG24170420230001463 17/04/2023 anil 1720005WL000103 anil 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 anil NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005000NRG24170420230001466 17/04/2023 Kartar Saradar 1720005WL000103 Kartar Saradar 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24170420230001467 17/04/2023 Narayan 1720005WL000103 Narayan 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 Narayan NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24170420230001471 17/04/2023 kalibai 1720005WL000103 kalibai 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 kalibai NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24170420230001487 17/04/2023 Kunvarsinh 1720005WL000103 Kunvarsinh 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24170420230001489 17/04/2023 dogersingh 1720005WL000103 dogersingh 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 639203132 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
86 BAGLI MP-20-005-090-001/505
(NEEMANPURA) 		1720005090NRG24170420230001415 17/04/2023 Vijay 1720005090WL000101 Vijay 00697 BKID0MG0124 1020 1020 Processed 12/05/2023 639203132 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
87 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005068NRG24170420230001515 17/04/2023 reena 1720005068WL000105 reena 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639203132 reena STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24170420230001444 17/04/2023 Girdhari 1720005WL000103 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 639203132 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 115855 115855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170423APB_FTO_10422 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_170423APB_FTO_10422 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_170423APB_FTO_10422 Bank of India BKID0008903 BAGLI 5304
4 BAGLI MP1720005_170423APB_FTO_10422 State Bank of India SBIN0030165 UDAINAGAR 1020
5 BAGLI MP1720005_170423APB_FTO_10422 State Bank of India SBIN0030324 PUNJAPURA 35802
6 BAGLI MP1720005_170423APB_FTO_10422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
7 BAGLI MP1720005_170423APB_FTO_10422 Fino Payments Bank Ltd FINO0001446 MP RO 35802
8 BAGLI MP1720005_170423APB_FTO_10422 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 20995
9 BAGLI MP1720005_170423APB_FTO_10422 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1020
10 BAGLI MP1720005_170423APB_FTO_10422 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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