Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140923APB_FTO_265106
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-20-005-054-002/293-C
(NAYAPURA) 		1720005054NRG24140920230225127 14/09/2023 Rahul 1720005054WL016859 Rahul 00045 BARB0BAGLIX 1105 1105 Processed 21/09/2023 331703044 Rahul BANK OF BARODA(606985)
SubTotal 1105 1105
2 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24140920230225141 14/09/2023 prem 1720005WL016861 prem 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331703044 prem BANK OF BARODA(606985)
3 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24140920230225143 14/09/2023 NITESH 1720005WL016861 NITESH 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331703044 NITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005054NRG24140920230225124 14/09/2023 Radheshyam 1720005054WL016859 Radheshyam 00048 BKID0008903 1105 1105 Processed 21/09/2023 331703044 Radheshyam BANK OF INDIA(508505)
5 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005054NRG24140920230225125 14/09/2023 Dinesh 1720005054WL016859 Dinesh 00048 BKID0008903 1105 1105 Processed 21/09/2023 331703044 Dinesh BANK OF INDIA(508505)
6 BAGLI MP-20-005-054-002/257-B
(NAYAPURA) 		1720005054NRG24140920230225126 14/09/2023 Devkaran 1720005054WL016859 Devkaran 00048 BKID0008903 1105 1105 Processed 21/09/2023 331703044 Devkaran BANK OF INDIA(508505)
7 BAGLI MP-20-005-054-002/311
(NAYAPURA) 		1720005054NRG24140920230225128 14/09/2023 Gopal patidar 1720005054WL016859 Gopal patidar 00048 BKID0008903 1105 1105 Processed 21/09/2023 331703044 Gopalpatidar BANK OF INDIA(508505)
8 BAGLI MP-20-005-054-002/319
(NAYAPURA) 		1720005054NRG24140920230225129 14/09/2023 Hukam 1720005054WL016859 Hukam 00048 BKID0008903 1105 1105 Processed 21/09/2023 331703044 Hukam BANK OF INDIA(508505)
SubTotal 5525 5525
9 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24140920230225142 14/09/2023 sapna 1720005WL016861 sapna 00048 BKID0008922 1326 1326 Processed 21/09/2023 331703044 sapna NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24130920230224886 14/09/2023 noorjhan 1720005WL016836 noorjhan 00048 BKID0008922 1105 1105 Processed 21/09/2023 331703044 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24130920230224889 14/09/2023 jaipal singh 1720005WL016836 jaipal singh 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 jaipalsingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24130920230224890 14/09/2023 savitakunvar 1720005WL016836 savitakunvar 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 savitakunvar BANK OF INDIA(508505)
13 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24130920230224891 14/09/2023 hirendra 1720005WL016836 hirendra 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 hirendra BANK OF INDIA(508505)
14 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24130920230224892 14/09/2023 rekha 1720005WL016836 rekha 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 rekha BANK OF INDIA(508505)
15 BAGLI MP-20-005-029-001/1006
(MAHUKHEDA) 		1720005000NRG24140920230225337 14/09/2023 AJAY 1720005WL016880 AJAY 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 AJAY BANK OF INDIA(508505)
16 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005000NRG24140920230225338 14/09/2023 chatar 1720005WL016880 chatar 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 chatar BANK OF INDIA(508505)
17 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24140920230225340 14/09/2023 SEEMA BAI 1720005WL016880 SEEMA BAI 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 SEEMABAI BANK OF INDIA(508505)
18 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005000NRG24140920230225341 14/09/2023 KAPIL 1720005WL016880 KAPIL 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 KAPIL BANK OF INDIA(508505)
19 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005000NRG24140920230225342 14/09/2023 NILESH 1720005WL016880 NILESH 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 NILESH BANK OF INDIA(508505)
20 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24140920230225344 14/09/2023 KALA 1720005WL016880 KALA 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 KALA BANK OF INDIA(508505)
21 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24140920230225343 14/09/2023 RAMESHWAR 1720005WL016880 RAMESHWAR 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005000NRG24140920230225345 14/09/2023 RANI 1720005WL016880 RANI 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 RANI BANK OF INDIA(508505)
23 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24140920230225349 14/09/2023 JANKI 1720005WL016880 JANKI 00048 BKID0008922 663 663 Processed 21/09/2023 331703044 JANKI BANK OF INDIA(508505)
24 BAGLI MP-20-005-029-001/15
(MAHUKHEDA) 		1720005000NRG24140920230225442 14/09/2023 shavatra 1720005WL016888 shavatra 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 shavatra BANK OF INDIA(508505)
25 BAGLI MP-20-005-029-001/235-D
(MAHUKHEDA) 		1720005000NRG24140920230225443 14/09/2023 BHIMSINGH 1720005WL016888 BHIMSINGH 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 BHIMSINGH BANK OF INDIA(508505)
26 BAGLI MP-20-005-029-001/252
(MAHUKHEDA) 		1720005000NRG24140920230225446 14/09/2023 Shyamlal Bhagirath 1720005WL016888 Shyamlal Bhagirath 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 ShyamlalBhagirath BANK OF INDIA(508505)
27 BAGLI MP-20-005-029-001/252
(MAHUKHEDA) 		1720005000NRG24140920230225445 14/09/2023 Shyamlal Bhagirath 1720005WL016888 Shyamlal Bhagirath 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 ShyamlalBhagirath BANK OF INDIA(508505)
28 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24140920230225351 14/09/2023 ganga bai 1720005WL016880 ganga bai 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 gangabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24140920230225350 14/09/2023 radheshyam 1720005WL016880 radheshyam 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-029-001/540-A
(MAHUKHEDA) 		1720005000NRG24140920230225352 14/09/2023 kanheyalal 1720005WL016880 kanheyalal 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 kanheyalal BANK OF INDIA(508505)
31 BAGLI MP-20-005-029-001/541-A
(MAHUKHEDA) 		1720005000NRG24140920230225353 14/09/2023 gordhanlal 1720005WL016880 gordhanlal 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 gordhanlal ICICI BANK LTD(508534)
32 BAGLI MP-20-005-029-001/541-B
(MAHUKHEDA) 		1720005000NRG24140920230225354 14/09/2023 babulal 1720005WL016880 babulal 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 babulal STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24140920230225356 14/09/2023 manju bai panchotiya 1720005WL016880 manju bai panchotiya 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 manjubaipanchotiya BANK OF INDIA(508505)
34 BAGLI MP-20-005-029-001/576-A
(MAHUKHEDA) 		1720005000NRG24140920230225357 14/09/2023 Shusila Bai 1720005WL016880 Shusila Bai 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 ShusilaBai BANK OF INDIA(508505)
35 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24140920230225359 14/09/2023 ASHA BAI 1720005WL016880 ASHA BAI 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 ASHABAI BANK OF INDIA(508505)
36 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24140920230225358 14/09/2023 VISHNU 1720005WL016880 VISHNU 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 VISHNU BANK OF INDIA(508505)
37 BAGLI MP-20-005-029-001/583-B
(MAHUKHEDA) 		1720005000NRG24140920230225361 14/09/2023 ASHA BAI 1720005WL016880 ASHA BAI 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 ASHABAI BANK OF INDIA(508505)
38 BAGLI MP-20-005-029-001/583-C
(MAHUKHEDA) 		1720005000NRG24140920230225362 14/09/2023 KISHORILAL 1720005WL016880 KISHORILAL 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 KISHORILAL BANK OF INDIA(508505)
39 BAGLI MP-20-005-029-001/637
(MAHUKHEDA) 		1720005000NRG24140920230225363 14/09/2023 gopal 1720005WL016880 gopal 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 gopal BANK OF INDIA(508505)
40 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24140920230225364 14/09/2023 DINESH 1720005WL016880 DINESH 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 DINESH BANK OF INDIA(508505)
41 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24140920230225365 14/09/2023 MADUBALA 1720005WL016880 MADUBALA 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 MADUBALA BANK OF INDIA(508505)
42 BAGLI MP-20-005-029-001/647
(MAHUKHEDA) 		1720005000NRG24140920230225366 14/09/2023 balram 1720005WL016880 balram 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 balram BANK OF INDIA(508505)
43 BAGLI MP-20-005-029-001/650
(MAHUKHEDA) 		1720005000NRG24140920230225367 14/09/2023 ganesh 1720005WL016880 ganesh 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 ganesh BANK OF INDIA(508505)
44 BAGLI MP-20-005-029-001/651
(MAHUKHEDA) 		1720005000NRG24140920230225368 14/09/2023 rahul 1720005WL016880 rahul 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 rahul BANK OF INDIA(508505)
45 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24140920230225369 14/09/2023 KEDARMAL 1720005WL016880 KEDARMAL 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 KEDARMAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24140920230225370 14/09/2023 SITA BAI 1720005WL016880 SITA BAI 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 SITABAI BANK OF INDIA(508505)
47 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24140920230225372 14/09/2023 AARTI PATIDAR 1720005WL016880 AARTI PATIDAR 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 AARTIPATIDAR BANK OF INDIA(508505)
48 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24140920230225371 14/09/2023 JITENDRA PATIDAR 1720005WL016880 JITENDRA PATIDAR 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 JITENDRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-029-001/670-A
(MAHUKHEDA) 		1720005000NRG24140920230225374 14/09/2023 shyama bai 1720005WL016880 shyama bai 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 shyamabai BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-001/670-B
(MAHUKHEDA) 		1720005000NRG24140920230225375 14/09/2023 maya bai 1720005WL016880 maya bai 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 mayabai NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-029-001/671-A
(MAHUKHEDA) 		1720005000NRG24140920230225377 14/09/2023 umesh 1720005WL016880 umesh 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 umesh STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-029-001/672
(MAHUKHEDA) 		1720005000NRG24140920230225378 14/09/2023 ramkishan 1720005WL016880 ramkishan 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 ramkishan BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-001/91
(MAHUKHEDA) 		1720005000NRG24140920230225448 14/09/2023 KRISHNA BAI 1720005WL016888 KRISHNA BAI 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 KRISHNABAI INDUSIND BANK(607189)
54 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005000NRG24140920230225382 14/09/2023 mulchand 1720005WL016880 mulchand 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 mulchand BANK OF INDIA(508505)
55 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005000NRG24140920230225383 14/09/2023 Ramgopal 1720005WL016880 Ramgopal 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 Ramgopal BANK OF INDIA(508505)
56 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG24140920230225388 14/09/2023 santosh bai 1720005WL016880 santosh bai 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 santoshbai BANK OF INDIA(508505)
57 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005000NRG24140920230225389 14/09/2023 lokesh 1720005WL016880 lokesh 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 lokesh BANK OF INDIA(508505)
58 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG24140920230225391 14/09/2023 KOLDIP SINGH 1720005WL016880 KOLDIP SINGH 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 KOLDIPSINGH BANK OF INDIA(508505)
59 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG24140920230225392 14/09/2023 SURENDRA 1720005WL016880 SURENDRA 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 SURENDRA BANK OF INDIA(508505)
60 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24140920230225393 14/09/2023 dipak 1720005WL016880 dipak 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 dipak BANK OF INDIA(508505)
61 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005000NRG24140920230225395 14/09/2023 KAMAL 1720005WL016880 KAMAL 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 KAMAL BANK OF INDIA(508505)
62 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24140920230225396 14/09/2023 VISHAL 1720005WL016880 VISHAL 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 VISHAL BANK OF INDIA(508505)
63 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005000NRG24140920230225397 14/09/2023 tushar 1720005WL016880 tushar 00048 BKID0008922 884 884 Processed 21/09/2023 331703044 tushar BANK OF INDIA(508505)
64 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24140920230225399 14/09/2023 GAJRA 1720005WL016880 GAJRA 00048 BKID0008922 663 663 Processed 21/09/2023 331703044 GAJRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24140920230225398 14/09/2023 KEDAR 1720005WL016880 KEDAR 00048 BKID0008922 663 663 Processed 21/09/2023 331703044 KEDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 50388 50388
66 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24140920230225355 14/09/2023 Rupchand 1720005WL016880 Rupchand 00168 ICIC0003650 884 884 Processed 21/09/2023 331703044 Rupchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
67 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005054NRG24140920230225123 14/09/2023 Vishnu 1720005054WL016859 Vishnu 00415 SBIN0030008 1105 1105 Processed 21/09/2023 331703044 Vishnu CANARA BANK(508532)
SubTotal 1105 1105
68 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005000NRG24140920230225444 14/09/2023 ANOKHI 1720005WL016888 ANOKHI 00415 SBIN0030239 884 884 Processed 21/09/2023 331703044 ANOKHI BANK OF INDIA(508505)
SubTotal 884 884
69 BAGLI MP-20-005-073-001/64
(PANKUNWA) 		1720005073NRG24140920230225334 14/09/2023 SAKU 1720005073WL016878 SAKU 00415 SBIN0030324 221 221 Processed 21/09/2023 331703044 SAKU STATE BANK OF INDIA(508548)
SubTotal 221 221
70 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24140920230225339 14/09/2023 RAJENDRA 1720005WL016880 RAJENDRA 00415 SBIN0030485 884 884 Processed 21/09/2023 331703044 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24140920230225385 14/09/2023 INDRA BAI 1720005WL016880 INDRA BAI 00415 SBIN0030485 884 884 Processed 21/09/2023 331703044 INDRABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
72 BAGLI MP-20-005-110-001/273-C
(AMBAPANI) 		1720005000NRG24140920230225623 14/09/2023 Balram Rathour 1720005WL016905 Balram Rathour 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703044 BalramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005073NRG24140920230225333 14/09/2023 SHOBHA BAI 1720005073WL016878 SHOBHA BAI 00697 BKID0MG0123 1326 1326 Processed 21/09/2023 331703044 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 BAGLI MP-20-005-093-001/77
(RATANPUR) 		1720005093NRG24140920230225755 14/09/2023 Mohan 1720005093WL016915 Mohan 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 331703044 Mohan NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-093-001/92
(RATANPUR) 		1720005093NRG24140920230225756 14/09/2023 Ashok 1720005093WL016915 Ashok 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 331703044 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
76 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24140920230225145 14/09/2023 Vijendra 1720005WL016862 Vijendra 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331703044 Vijendra BANK OF BARODA(606985)
77 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24140920230225146 14/09/2023 Rukhna 1720005WL016862 Rukhna 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331703044 Rukhna NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24140920230225147 14/09/2023 parvati 1720005WL016862 parvati 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331703044 parvati NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24140920230225148 14/09/2023 sunita 1720005WL016862 sunita 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331703044 sunita NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24140920230225144 14/09/2023 trishul 1720005WL016861 trishul 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331703044 trishul NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24130920230224885 14/09/2023 gafar rehman 1720005WL016836 gafar rehman 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331703044 gafarrehman NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24130920230224887 14/09/2023 bhavarsingh 1720005WL016836 bhavarsingh 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331703044 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24130920230224888 14/09/2023 pritikunvar 1720005WL016836 pritikunvar 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331703044 pritikunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9945 9945
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140923APB_FTO_265106 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
2 BAGLI MP1720005_140923APB_FTO_265106 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_140923APB_FTO_265106 Bank of India BKID0008903 BAGLI 5525
4 BAGLI MP1720005_140923APB_FTO_265106 Bank of India BKID0008922 NEVRI 50388
5 BAGLI MP1720005_140923APB_FTO_265106 ICICI BANK ICIC0003650 HATPIPLIYA 884
6 BAGLI MP1720005_140923APB_FTO_265106 State Bank of India SBIN0030008 BAGLI 1105
7 BAGLI MP1720005_140923APB_FTO_265106 State Bank of India SBIN0030239 BAROTHA 884
8 BAGLI MP1720005_140923APB_FTO_265106 State Bank of India SBIN0030324 PUNJAPURA 221
9 BAGLI MP1720005_140923APB_FTO_265106 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1768
10 BAGLI MP1720005_140923APB_FTO_265106 India Post Payments Bank IPOS0000001 Dewas 1326
11 BAGLI MP1720005_140923APB_FTO_265106 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
12 BAGLI MP1720005_140923APB_FTO_265106 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
13 BAGLI MP1720005_140923APB_FTO_265106 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 9945

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