Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160523APB_FTO_44904
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-20-005-037-001/240-B
(BEHARI) 		1720005000NRG24160520230020862 16/05/2023 radha 1720005WL001636 radha 00045 BARB0BAGLIX 1326 1326 Processed 26/05/2023 836286937 radha BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-022-002/381
(FAAGATI) 		1720005000NRG24160520230020888 16/05/2023 Rabins sendhav manSingh 1720005WL001638 Rabins sendhav manSingh 00045 BARB0DEPALP 1326 1326 Processed 26/05/2023 836286937 RabinssendhavmanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24160520230020832 16/05/2023 Sachin 1720005WL001634 Sachin 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836286937 Sachin BANK OF BARODA(606985)
4 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005000NRG24160520230020843 16/05/2023 gajraj singh 1720005WL001634 gajraj singh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836286937 gajrajsingh BANK OF BARODA(606985)
5 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005000NRG24160520230020849 16/05/2023 mamta bai 1720005WL001634 mamta bai 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836286937 mamtabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24160520230020898 16/05/2023 kuldeep 1720005WL001639 kuldeep 00045 BARB0HATPIP 442 442 Processed 26/05/2023 836286937 kuldeep STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24160520230020909 16/05/2023 pradeep 1720005WL001639 pradeep 00045 BARB0HATPIP 442 442 Processed 26/05/2023 836286937 pradeep BANK OF BARODA(606985)
8 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24160520230020911 16/05/2023 gulabsingh 1720005WL001639 gulabsingh 00045 BARB0HATPIP 442 442 Processed 26/05/2023 836286937 gulabsingh BANK OF INDIA(508505)
9 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24160520230020919 16/05/2023 vijendra singh 1720005WL001639 vijendra singh 00045 BARB0HATPIP 442 442 Processed 26/05/2023 836286937 vijendrasingh STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-022-002/188
(FAAGATI) 		1720005000NRG24160520230020877 16/05/2023 RajenSingh BhimSingh 1720005WL001638 RajenSingh BhimSingh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836286937 RajenSinghBhimSingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-022-002/392
(FAAGATI) 		1720005000NRG24160520230020889 16/05/2023 ArjunSingh SobalSingh 1720005WL001638 ArjunSingh SobalSingh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836286937 ArjunSinghSobalSingh IDBI BANK(607095)
12 BAGLI MP-20-005-022-002/90-B
(FAAGATI) 		1720005000NRG24160520230020895 16/05/2023 AsaKumari Dipak 1720005WL001638 AsaKumari Dipak 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836286937 AsaKumariDipak PUNJAB NATIONAL BANK(508568)
13 BAGLI MP-20-005-022-002/98
(FAAGATI) 		1720005000NRG24160520230020896 16/05/2023 Balwansingh Dhansingh 1720005WL001638 Balwansingh Dhansingh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836286937 BalwansinghDhansingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-032-002/109-A
(CHASIYA) 		1720005000NRG24160520230020865 16/05/2023 krishnabai 1720005WL001637 krishnabai 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836286937 krishnabai BANK OF BARODA(606985)
SubTotal 12376 12376
15 BAGLI MP-20-005-037-001/312
(BEHARI) 		1720005000NRG24160520230020863 16/05/2023 Kalu 1720005WL001636 Kalu 00048 BKID0008903 1326 1326 Processed 26/05/2023 836286937 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-037-001/312
(BEHARI) 		1720005000NRG24160520230020864 16/05/2023 madhu 1720005WL001636 madhu 00048 BKID0008903 1326 1326 Processed 26/05/2023 836286937 madhu BANK OF INDIA(508505)
SubTotal 2652 2652
17 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005000NRG24160520230020831 16/05/2023 Manoj 1720005WL001634 Manoj 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 Manoj BANK OF INDIA(508505)
18 BAGLI MP-20-005-012-002/13-A
(BADIYAMANDU) 		1720005000NRG24160520230020834 16/05/2023 sajan ji 1720005WL001634 sajan ji 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 sajanji BANK OF INDIA(508505)
19 BAGLI MP-20-005-012-002/37
(BADIYAMANDU) 		1720005000NRG24160520230020835 16/05/2023 chatu 1720005WL001634 chatu 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 chatu BANK OF INDIA(508505)
20 BAGLI MP-20-005-012-002/54
(BADIYAMANDU) 		1720005000NRG24160520230020842 16/05/2023 omprakash 1720005WL001634 omprakash 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 omprakash BANK OF INDIA(508505)
21 BAGLI MP-20-005-012-002/59-A
(BADIYAMANDU) 		1720005000NRG24160520230020845 16/05/2023 nikita 1720005WL001634 nikita 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 nikita BANK OF INDIA(508505)
22 BAGLI MP-20-005-012-002/65-B
(BADIYAMANDU) 		1720005000NRG24160520230020846 16/05/2023 sachin 1720005WL001634 sachin 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005000NRG24160520230020848 16/05/2023 ranu bai 1720005WL001634 ranu bai 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 ranubai BANK OF INDIA(508505)
24 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005000NRG24160520230020850 16/05/2023 swati bai 1720005WL001634 swati bai 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 swatibai NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005000NRG24160520230020854 16/05/2023 arjun singh 1720005WL001634 arjun singh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 arjunsingh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-012-002/94-B
(BADIYAMANDU) 		1720005000NRG24160520230020857 16/05/2023 rishiraj 1720005WL001634 rishiraj 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 rishiraj BANK OF INDIA(508505)
27 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24160520230020902 16/05/2023 jasmatsingh 1720005WL001639 jasmatsingh 00048 BKID0008911 442 442 Processed 26/05/2023 836286937 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24160520230020910 16/05/2023 kamal verma 1720005WL001639 kamal verma 00048 BKID0008911 442 442 Processed 26/05/2023 836286937 kamalverma BANK OF INDIA(508505)
29 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24160520230020914 16/05/2023 Dinesh 1720005WL001639 Dinesh 00048 BKID0008911 442 442 Processed 26/05/2023 836286937 Dinesh STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24160520230020917 16/05/2023 dharmendra 1720005WL001639 dharmendra 00048 BKID0008911 442 442 Processed 26/05/2023 836286937 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-022-002/161
(FAAGATI) 		1720005000NRG24160520230020874 16/05/2023 Ganes Motilal 1720005WL001638 Ganes Motilal 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 GanesMotilal BANK OF INDIA(508505)
32 BAGLI MP-20-005-022-002/179-B
(FAAGATI) 		1720005000NRG24160520230020876 16/05/2023 GopalSingh IndarSingh 1720005WL001638 GopalSingh IndarSingh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 GopalSinghIndarSingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-022-002/28
(FAAGATI) 		1720005000NRG24160520230020881 16/05/2023 Rajen Jivansingh 1720005WL001638 Rajen Jivansingh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 RajenJivansingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-022-002/50
(FAAGATI) 		1720005000NRG24160520230020892 16/05/2023 Nirmla Bai Anil 1720005WL001638 Nirmla Bai Anil 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 NirmlaBaiAnil STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-022-002/90-B
(FAAGATI) 		1720005000NRG24160520230020894 16/05/2023 Dipak UkarSingh 1720005WL001638 Dipak UkarSingh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836286937 DipakUkarSingh BANK OF BARODA(606985)
SubTotal 21658 21658
36 BAGLI MP-20-005-032-002/109-B
(CHASIYA) 		1720005000NRG24160520230020866 16/05/2023 sanjay 1720005WL001637 sanjay 00048 BKID0009822 1326 1326 Processed 26/05/2023 836286937 sanjay BANK OF INDIA(508505)
37 BAGLI MP-20-005-032-002/109-B
(CHASIYA) 		1720005000NRG24160520230020867 16/05/2023 sunita 1720005WL001637 sunita 00048 BKID0009822 1326 1326 Processed 26/05/2023 836286937 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
38 BAGLI MP-20-005-037-001/240-B
(BEHARI) 		1720005000NRG24160520230020861 16/05/2023 vijendra 1720005WL001636 vijendra 00415 SBIN0030008 1326 1326 Processed 26/05/2023 836286937 vijendra BANK OF INDIA(508505)
SubTotal 1326 1326
39 BAGLI MP-20-005-106-001/3-A
(GURARDA) 		1720005000NRG24160520230020924 16/05/2023 kesharbai 1720005WL001640 kesharbai 00415 SBIN0030165 1326 1326 Processed 26/05/2023 836286937 kesharbai STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-106-001/5
(GURARDA) 		1720005000NRG24160520230020926 16/05/2023 Sangeeta 1720005WL001640 Sangeeta 00415 SBIN0030165 1326 1326 Processed 26/05/2023 836286937 Sangeeta STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-106-003/118-C
(GURARDA) 		1720005000NRG24160520230020934 16/05/2023 DURGABAI 1720005WL001640 DURGABAI 00415 SBIN0030165 1326 1326 Processed 26/05/2023 836286937 DURGABAI BANK OF INDIA(508505)
SubTotal 3978 3978
42 BAGLI MP-20-005-012-002/11
(BADIYAMANDU) 		1720005000NRG24160520230020833 16/05/2023 jitendra singh 1720005WL001634 jitendra singh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836286937 jitendrasingh STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-012-002/45
(BADIYAMANDU) 		1720005000NRG24160520230020836 16/05/2023 lakhan singh 1720005WL001634 lakhan singh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836286937 lakhansingh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-012-002/59-A
(BADIYAMANDU) 		1720005000NRG24160520230020844 16/05/2023 sunil 1720005WL001634 sunil 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836286937 sunil STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005000NRG24160520230020847 16/05/2023 devendra 1720005WL001634 devendra 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836286937 devendra STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-016-004/20-A
(BAROLI) 		1720005000NRG24160520230020859 16/05/2023 santosh 1720005WL001635 santosh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836286937 santosh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24160520230020897 16/05/2023 ajab singh 1720005WL001639 ajab singh 00415 SBIN0030485 442 442 Processed 26/05/2023 836286937 ajabsingh STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24160520230020900 16/05/2023 krasnkumar 1720005WL001639 krasnkumar 00415 SBIN0030485 442 442 Processed 26/05/2023 836286937 krasnkumar STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24160520230020901 16/05/2023 vijendra 1720005WL001639 vijendra 00415 SBIN0030485 442 442 Processed 26/05/2023 836286937 vijendra STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24160520230020903 16/05/2023 suraj singh 1720005WL001639 suraj singh 00415 SBIN0030485 442 442 Processed 26/05/2023 836286937 surajsingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24160520230020906 16/05/2023 Shankar singh 1720005WL001639 Shankar singh 00415 SBIN0030485 442 442 Processed 26/05/2023 836286937 Shankarsingh STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24160520230020907 16/05/2023 narendra 1720005WL001639 narendra 00415 SBIN0030485 442 442 Processed 26/05/2023 836286937 narendra STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24160520230020913 16/05/2023 Anop singh 1720005WL001639 Anop singh 00415 SBIN0030485 442 442 Processed 26/05/2023 836286937 Anopsingh STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-022-002/120-B
(FAAGATI) 		1720005000NRG24160520230020870 16/05/2023 Ravindra Singh Mangilal 1720005WL001638 Ravindra Singh Mangilal 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836286937 RavindraSinghMangilal BANK OF INDIA(508505)
55 BAGLI MP-20-005-022-002/132-A
(FAAGATI) 		1720005000NRG24160520230020873 16/05/2023 Atul Parvat singh 1720005WL001638 Atul Parvat singh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836286937 AtulParvatsingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
56 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24160520230020840 16/05/2023 shantilal 1720005WL001634 shantilal 00666 IDFB0041241 1326 1326 Processed 26/05/2023 836286937 shantilal IDFC BANK LIMITED(608117)
57 BAGLI MP-20-005-012-002/47-A
(BADIYAMANDU) 		1720005000NRG24160520230020841 16/05/2023 teena bai 1720005WL001634 teena bai 00666 IDFB0041241 1326 1326 Processed 26/05/2023 836286937 teenabai BANK OF INDIA(508505)
SubTotal 2652 2652
58 BAGLI MP-20-005-012-001/296
(BADIYAMANDU) 		1720005000NRG24160520230020830 16/05/2023 farida bee 1720005WL001634 farida bee 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 faridabee NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-012-001/296
(BADIYAMANDU) 		1720005000NRG24160520230020829 16/05/2023 said kha 1720005WL001634 said kha 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 saidkha BANK OF INDIA(508505)
60 BAGLI MP-20-005-016-002/20
(BAROLI) 		1720005000NRG24160520230020858 16/05/2023 devi singh 1720005WL001635 devi singh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 devisingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-016-004/20-A
(BAROLI) 		1720005000NRG24160520230020860 16/05/2023 krishna bai 1720005WL001635 krishna bai 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24160520230020899 16/05/2023 shivnarayan 1720005WL001639 shivnarayan 00697 BKID0MG0122 442 442 Processed 26/05/2023 836286937 shivnarayan BANK OF INDIA(508505)
63 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24160520230020904 16/05/2023 virendra 1720005WL001639 virendra 00697 BKID0MG0122 442 442 Processed 26/05/2023 836286937 virendra NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24160520230020905 16/05/2023 jivan singh 1720005WL001639 jivan singh 00697 BKID0MG0122 442 442 Processed 26/05/2023 836286937 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24160520230020908 16/05/2023 indar singh 1720005WL001639 indar singh 00697 BKID0MG0122 442 442 Processed 26/05/2023 836286937 indarsingh PUNJAB NATIONAL BANK(508568)
66 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24160520230020918 16/05/2023 narayan singh 1720005WL001639 narayan singh 00697 BKID0MG0122 442 442 Processed 26/05/2023 836286937 narayansingh BANK OF BARODA(606985)
67 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005000NRG24160520230020869 16/05/2023 Kelas Mangilal 1720005WL001638 Kelas Mangilal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-022-002/122
(FAAGATI) 		1720005000NRG24160520230020871 16/05/2023 Bhagvantabai Babulal 1720005WL001638 Bhagvantabai Babulal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 BhagvantabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-022-002/171
(FAAGATI) 		1720005000NRG24160520230020875 16/05/2023 ManoharSingh PehaladSingh 1720005WL001638 ManoharSingh PehaladSingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 ManoharSinghPehaladSingh NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-022-002/228
(FAAGATI) 		1720005000NRG24160520230020878 16/05/2023 Kumersingh AmarSingh 1720005WL001638 Kumersingh AmarSingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 KumersinghAmarSingh BANK OF BARODA(606985)
71 BAGLI MP-20-005-022-002/27
(FAAGATI) 		1720005000NRG24160520230020880 16/05/2023 Ramcharan Rajaram 1720005WL001638 Ramcharan Rajaram 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 RamcharanRajaram NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-022-002/33
(FAAGATI) 		1720005000NRG24160520230020885 16/05/2023 Devkaran Kesulala 1720005WL001638 Devkaran Kesulala 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 DevkaranKesulala NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-022-002/37
(FAAGATI) 		1720005000NRG24160520230020887 16/05/2023 Dines Ramcharan 1720005WL001638 Dines Ramcharan 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 DinesRamcharan NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-022-002/50
(FAAGATI) 		1720005000NRG24160520230020891 16/05/2023 Anil Bajesingh 1720005WL001638 Anil Bajesingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 AnilBajesingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-022-002/52
(FAAGATI) 		1720005000NRG24160520230020893 16/05/2023 Rajendra Devakaran 1720005WL001638 Rajendra Devakaran 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836286937 RajendraDevakaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
76 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24160520230020920 16/05/2023 kodu 1720005WL001640 kodu 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 kodu NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-106-001/2
(GURARDA) 		1720005000NRG24160520230020922 16/05/2023 BEL BAI 1720005WL001640 BEL BAI 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 BELBAI STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-106-001/5
(GURARDA) 		1720005000NRG24160520230020925 16/05/2023 Jhabbu 1720005WL001640 Jhabbu 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 Jhabbu NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-106-001/7
(GURARDA) 		1720005000NRG24160520230020927 16/05/2023 beemshigh 1720005WL001640 beemshigh 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 beemshigh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-106-001/7
(GURARDA) 		1720005000NRG24160520230020928 16/05/2023 geedabai 1720005WL001640 geedabai 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 geedabai NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-106-002/36-A
(GURARDA) 		1720005000NRG24160520230020929 16/05/2023 Govend 1720005WL001640 Govend 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 Govend NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-106-002/43-A
(GURARDA) 		1720005000NRG24160520230020930 16/05/2023 AshaBai 1720005WL001640 AshaBai 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-106-003/118-A
(GURARDA) 		1720005000NRG24160520230020931 16/05/2023 enanu 1720005WL001640 enanu 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 enanu NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-106-003/118-C
(GURARDA) 		1720005000NRG24160520230020933 16/05/2023 Umesh 1720005WL001640 Umesh 00697 BKID0MG0124 1326 1326 Processed 26/05/2023 836286937 Umesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
85 BAGLI MP-20-005-032-002/116
(CHASIYA) 		1720005000NRG24160520230020868 16/05/2023 trilok 1720005WL001637 trilok 00697 BKID0MG0127 1326 1326 Processed 26/05/2023 836286937 trilok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
86 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24160520230020838 16/05/2023 madenlal 1720005WL001634 madenlal 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836286937 madenlal NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24160520230020839 16/05/2023 taju bai 1720005WL001634 taju bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836286937 tajubai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160523APB_FTO_44904 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_160523APB_FTO_44904 Bank of Baroda BARB0DEPALP Depalpur 1326
3 BAGLI MP1720005_160523APB_FTO_44904 Bank of Baroda BARB0HATPIP HATPIPLIYA 12376
4 BAGLI MP1720005_160523APB_FTO_44904 Bank of India BKID0008903 BAGLI 2652
5 BAGLI MP1720005_160523APB_FTO_44904 Bank of India BKID0008911 HATPIPLIA 21658
6 BAGLI MP1720005_160523APB_FTO_44904 Bank of India BKID0009822 DHARAMPURI 2652
7 BAGLI MP1720005_160523APB_FTO_44904 State Bank of India SBIN0030008 BAGLI 1326
8 BAGLI MP1720005_160523APB_FTO_44904 State Bank of India SBIN0030165 UDAINAGAR 3978
9 BAGLI MP1720005_160523APB_FTO_44904 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12376
10 BAGLI MP1720005_160523APB_FTO_44904 IDFC Bank IDFB0041241 SANWER 2652
11 BAGLI MP1720005_160523APB_FTO_44904 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 19448
12 BAGLI MP1720005_160523APB_FTO_44904 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 11934
13 BAGLI MP1720005_160523APB_FTO_44904 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
14 BAGLI MP1720005_160523APB_FTO_44904 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

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