Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210723APB_FTO_180247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24210720230151276 21/07/2023 ashok 1720005WL009845 ashok 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 ashok BANK OF BARODA(606985)
2 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24210720230151277 21/07/2023 SUNIL 1720005WL009845 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 30/07/2023 208837340 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24210720230151289 21/07/2023 KISHOR 1720005WL009845 KISHOR 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 208837340 KISHOR BANK OF BARODA(606985)
4 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24210720230151297 21/07/2023 MAMTA BAI 1720005WL009845 MAMTA BAI 00045 BARB0HATPIP 1105 1105 Processed 30/07/2023 208837340 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24210720230151307 21/07/2023 BHUPENDR 1720005WL009845 BHUPENDR 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 BHUPENDR BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24210720230151308 21/07/2023 VIJENDRA 1720005WL009845 VIJENDRA 00045 BARB0HATPIP 1326 1326 Processed 30/07/2023 208837340 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24210720230151312 21/07/2023 KAVITA 1720005WL009845 KAVITA 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 KAVITA BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24210720230151324 21/07/2023 Vishnu Kumar 1720005WL009845 Vishnu Kumar 00045 BARB0HATPIP 1326 1326 Processed 30/07/2023 208837340 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24210720230151325 21/07/2023 Dropati 1720005WL009845 Dropati 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 Dropati BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24210720230151341 21/07/2023 NILESH 1720005WL009845 NILESH 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 NILESH STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24210720230151346 21/07/2023 dipak 1720005WL009845 dipak 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 dipak BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24210720230151347 21/07/2023 teena 1720005WL009845 teena 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 teena BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24210720230151349 21/07/2023 POOJA 1720005WL009845 POOJA 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 POOJA BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24210720230151352 21/07/2023 jiten 1720005WL009845 jiten 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 jiten BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24210720230151354 21/07/2023 RAMESH 1720005WL009845 RAMESH 00045 BARB0HATPIP 1326 1326 Processed 30/07/2023 208837340 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24210720230151356 21/07/2023 RADHA 1720005WL009845 RADHA 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 RADHA BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24210720230151358 21/07/2023 SANTOSH 1720005WL009845 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 SANTOSH BANK OF INDIA(508505)
18 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24210720230151367 21/07/2023 dinesh 1720005WL009845 dinesh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 dinesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24210720230151369 21/07/2023 VIVEK 1720005WL009845 VIVEK 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 VIVEK BANK OF BARODA(606985)
20 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005000NRG24210720230150463 21/07/2023 DIPAK 1720005WL009805 DIPAK 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 DIPAK BANK OF BARODA(606985)
21 BAGLI MP-20-005-021-001/207-A
(KANJHAR) 		1720005000NRG24210720230150467 21/07/2023 VIKASH 1720005WL009805 VIKASH 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 VIKASH BANK OF BARODA(606985)
22 BAGLI MP-20-005-021-001/211-A
(KANJHAR) 		1720005000NRG24210720230150470 21/07/2023 HARIOM YADAV 1720005WL009805 HARIOM YADAV 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208837340 HARIOMYADAV BANK OF INDIA(508505)
SubTotal 28730 28730
23 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24210720230151272 21/07/2023 HARI 1720005WL009845 HARI 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 HARI NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24210720230151273 21/07/2023 arvind 1720005WL009845 arvind 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 arvind BANK OF INDIA(508505)
25 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24210720230151278 21/07/2023 TEENA 1720005WL009845 TEENA 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 TEENA BANK OF BARODA(606985)
26 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24210720230151292 21/07/2023 punjilal 1720005WL009845 punjilal 00048 BKID0008911 1105 1105 Processed 28/07/2023 208837340 punjilal BANK OF INDIA(508505)
27 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24210720230151316 21/07/2023 KAVITA 1720005WL009845 KAVITA 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 KAVITA BANK OF BARODA(606985)
28 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24210720230151319 21/07/2023 NETESH 1720005WL009845 NETESH 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 NETESH STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24210720230151321 21/07/2023 manisha 1720005WL009845 manisha 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 manisha BANK OF INDIA(508505)
30 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24210720230151326 21/07/2023 SUNIL 1720005WL009845 SUNIL 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 SUNIL BANK OF BARODA(606985)
31 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24210720230151331 21/07/2023 sekhar 1720005WL009845 sekhar 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 sekhar BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24210720230151332 21/07/2023 sachin 1720005WL009845 sachin 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 sachin BANK OF INDIA(508505)
33 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24210720230151333 21/07/2023 mukesh 1720005WL009845 mukesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 mukesh BANK OF INDIA(508505)
34 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24210720230151357 21/07/2023 pooja 1720005WL009845 pooja 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 pooja BANK OF INDIA(508505)
35 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24210720230151360 21/07/2023 rekha 1720005WL009845 rekha 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 rekha BANK OF INDIA(508505)
36 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24210720230151361 21/07/2023 kushvar 1720005WL009845 kushvar 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 kushvar NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24210720230151370 21/07/2023 MANOJ 1720005WL009845 MANOJ 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 MANOJ BANK OF INDIA(508505)
38 BAGLI MP-20-005-021-001/208-A
(KANJHAR) 		1720005000NRG24210720230150468 21/07/2023 ajay 1720005WL009805 ajay 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 ajay BANK OF INDIA(508505)
39 BAGLI MP-20-005-021-001/257
(KANJHAR) 		1720005000NRG24210720230150472 21/07/2023 YOGESH 1720005WL009805 YOGESH 00048 BKID0008911 1326 1326 Processed 28/07/2023 208837340 YOGESH BANK OF INDIA(508505)
SubTotal 22321 22321
40 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24210720230151302 21/07/2023 SATISH CARPENTAR 1720005WL009845 SATISH CARPENTAR 00048 BKID0008915 1326 1326 Processed 28/07/2023 208837340 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 BAGLI MP-20-005-021-001/187-A
(KANJHAR) 		1720005000NRG24210720230150461 21/07/2023 santosh 1720005WL009805 santosh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837340 santosh BANK OF INDIA(508505)
42 BAGLI MP-20-005-021-001/189
(KANJHAR) 		1720005000NRG24210720230150462 21/07/2023 LAXMINARAYAN 1720005WL009805 LAXMINARAYAN 00048 BKID0008924 1105 1105 Rejected 28/07/2023 208837340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BAGLI MP-20-005-021-001/196-C
(KANJHAR) 		1720005000NRG24210720230150464 21/07/2023 Hukam 1720005WL009805 Hukam 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837340 Hukam BANK OF INDIA(508505)
44 BAGLI MP-20-005-021-001/200
(KANJHAR) 		1720005000NRG24210720230150465 21/07/2023 vikash 1720005WL009805 vikash 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837340 vikash BANK OF BARODA(606985)
45 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005000NRG24210720230150466 21/07/2023 hariom 1720005WL009805 hariom 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837340 hariom BANK OF BARODA(606985)
46 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005000NRG24210720230150469 21/07/2023 rajesh 1720005WL009805 rajesh 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837340 rajesh BANK OF INDIA(508505)
47 BAGLI MP-20-005-021-001/251
(KANJHAR) 		1720005000NRG24210720230150471 21/07/2023 DILEP 1720005WL009805 DILEP 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837340 DILEP BANK OF INDIA(508505)
48 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005000NRG24210720230150474 21/07/2023 arjun 1720005WL009805 arjun 00048 BKID0008924 1326 1326 Processed 28/07/2023 208837340 arjun BANK OF INDIA(508505)
49 BAGLI MP-20-005-043-001/45
(SAMGI) 		1720005000NRG24210720230151803 21/07/2023 Premlal Bondaji 1720005WL009885 Premlal Bondaji 00048 BKID0008924 1105 1105 Processed 28/07/2023 208837340 PremlalBondaji BANK OF INDIA(508505)
SubTotal 11492 11492
50 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24210720230151320 21/07/2023 DHRMENDRA 1720005WL009845 DHRMENDRA 00127 FDRL0001613 1326 1326 Processed 28/07/2023 208837340 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24210720230151365 21/07/2023 BALKRISHN 1720005WL009845 BALKRISHN 00168 ICIC0003650 1326 1326 Processed 28/07/2023 208837340 BALKRISHN ICICI BANK LTD(508534)
SubTotal 1326 1326
52 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005000NRG24210720230151523 21/07/2023 Mokesh 1720005WL009855 Mokesh 00415 SBIN0005863 1326 1326 Processed 28/07/2023 208837340 Mokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24210720230151335 21/07/2023 REENA 1720005WL009845 REENA 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208837340 REENA NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24210720230151372 21/07/2023 SEEMA 1720005WL009845 SEEMA 00415 SBIN0030012 1105 1105 Processed 30/07/2023 208837340 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
55 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005000NRG24210720230151512 21/07/2023 Reena 1720005WL009855 Reena 00415 SBIN0030165 1326 1326 Processed 28/07/2023 208837340 Reena STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005000NRG24210720230151514 21/07/2023 kalabai 1720005WL009855 kalabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 208837340 kalabai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005000NRG24210720230151515 21/07/2023 Shivram 1720005WL009855 Shivram 00415 SBIN0030165 1326 1326 Processed 28/07/2023 208837340 Shivram STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-094-003/110-B
(BAWADIKHEDA) 		1720005000NRG24210720230151516 21/07/2023 RADHA BAI 1720005WL009855 RADHA BAI 00415 SBIN0030165 1326 1326 Processed 28/07/2023 208837340 RADHABAI BANK OF INDIA(508505)
59 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005000NRG24210720230151517 21/07/2023 santosh 1720005WL009855 santosh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 208837340 santosh STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-094-003/17-D
(BAWADIKHEDA) 		1720005000NRG24210720230151519 21/07/2023 Ramkuvar 1720005WL009855 Ramkuvar 00415 SBIN0030165 1105 1105 Processed 28/07/2023 208837340 Ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005000NRG24210720230151522 21/07/2023 Bablu 1720005WL009855 Bablu 00415 SBIN0030165 1326 1326 Processed 28/07/2023 208837340 Bablu BANK OF BARODA(606985)
SubTotal 9061 9061
62 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24210720230151291 21/07/2023 ravina 1720005WL009845 ravina 00415 SBIN0030485 1105 1105 Processed 28/07/2023 208837340 ravina STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24210720230151301 21/07/2023 devkaran 1720005WL009845 devkaran 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 devkaran NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24210720230151304 21/07/2023 KAMLA 1720005WL009845 KAMLA 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24210720230151334 21/07/2023 arjun 1720005WL009845 arjun 00415 SBIN0030485 1326 1326 Processed 30/07/2023 208837340 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24210720230151336 21/07/2023 TEENA 1720005WL009845 TEENA 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 TEENA INDUSIND BANK(607189)
67 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24210720230151337 21/07/2023 NEMICHAND 1720005WL009845 NEMICHAND 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 NEMICHAND ICICI BANK LTD(508534)
68 BAGLI MP-20-005-014-001/391-A
(NANUKHEDA) 		1720005000NRG24210720230151345 21/07/2023 subham 1720005WL009845 subham 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 subham STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24210720230151350 21/07/2023 magilal 1720005WL009845 magilal 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 magilal STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24210720230151351 21/07/2023 JYOTI 1720005WL009845 JYOTI 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 JYOTI STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24210720230151371 21/07/2023 ARJUN 1720005WL009845 ARJUN 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 ARJUN STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-021-001/258
(KANJHAR) 		1720005000NRG24210720230150473 21/07/2023 MOHANLAL YADAV 1720005WL009805 MOHANLAL YADAV 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208837340 MOHANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 14365 14365
73 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24210720230151338 21/07/2023 SULOCHNA 1720005WL009845 SULOCHNA 00553 INDB0001305 1326 1326 Processed 28/07/2023 208837340 SULOCHNA INDUSIND BANK(607189)
SubTotal 1326 1326
74 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24210720230150424 21/07/2023 Puni 1720005WL009799 Puni 00688 FINO0001001 1547 1547 Rejected 29/07/2023 208837340 Aadhaar Number not Mapped to Account Number
75 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005000NRG24210720230150428 21/07/2023 Teena 1720005WL009799 Teena 00688 FINO0001001 1547 1547 Rejected 29/07/2023 208837340 Aadhaar Number not Mapped to Account Number
76 BAGLI MP-20-005-097-001/95-D
(IMLIPURA) 		1720005000NRG24210720230150431 21/07/2023 rokhmani 1720005WL009799 rokhmani 00688 FINO0001001 1547 1547 Processed 29/07/2023 208837340 rokhmani FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
77 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24210720230151328 21/07/2023 Jashrath bai 1720005WL009845 Jashrath bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208837340 Jashrathbai INDUSIND BANK(607189)
78 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24210720230151329 21/07/2023 Kaml singh 1720005WL009845 Kaml singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208837340 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
79 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24210720230151274 21/07/2023 Dariyav Amarsingh 1720005WL009845 Dariyav Amarsingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 DariyavAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24210720230151279 21/07/2023 bhuru 1720005WL009845 bhuru 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 bhuru NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24210720230151281 21/07/2023 aalubai 1720005WL009845 aalubai 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 aalubai INDUSIND BANK(607189)
82 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24210720230151283 21/07/2023 raisingh 1720005WL009845 raisingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 raisingh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24210720230151284 21/07/2023 Rupsingh 1720005WL009845 Rupsingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24210720230151285 21/07/2023 sharita 1720005WL009845 sharita 00697 BKID0MG0122 1105 1105 Processed 30/07/2023 208837340 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24210720230151286 21/07/2023 llalta 1720005WL009845 llalta 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 llalta NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24210720230151287 21/07/2023 shanta 1720005WL009845 shanta 00697 BKID0MG0122 1105 1105 Processed 30/07/2023 208837340 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24210720230151290 21/07/2023 sugan 1720005WL009845 sugan 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 sugan STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24210720230151294 21/07/2023 gopal 1720005WL009845 gopal 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 gopal NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-014-001/192
(NANUKHEDA) 		1720005000NRG24210720230151295 21/07/2023 krishna 1720005WL009845 krishna 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 krishna NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24210720230151296 21/07/2023 manohar 1720005WL009845 manohar 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 manohar NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24210720230151298 21/07/2023 prem 1720005WL009845 prem 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 208837340 prem NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24210720230151303 21/07/2023 mamlesh 1720005WL009845 mamlesh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24210720230151315 21/07/2023 sunita 1720005WL009845 sunita 00697 BKID0MG0122 1326 1326 Processed 30/07/2023 208837340 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24210720230151323 21/07/2023 rakha 1720005WL009845 rakha 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 rakha BANK OF INDIA(508505)
95 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24210720230151327 21/07/2023 koshalya 1720005WL009845 koshalya 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 koshalya NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24210720230151330 21/07/2023 ramesh 1720005WL009845 ramesh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24210720230151339 21/07/2023 Devisingh 1720005WL009845 Devisingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24210720230151342 21/07/2023 ganesh patidar 1720005WL009845 ganesh patidar 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24210720230151362 21/07/2023 vikas 1720005WL009845 vikas 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 208837340 vikas STATE BANK OF INDIA(508548)
SubTotal 25415 25415
100 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005000NRG24210720230151520 21/07/2023 Dinesh 1720005WL009855 Dinesh 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 208837340 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24210720230151270 21/07/2023 BAHADUR 1720005WL009845 BAHADUR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24210720230151271 21/07/2023 maya 1720005WL009845 maya 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 maya NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24210720230151275 21/07/2023 hemraj 1720005WL009845 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 hemraj NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24210720230151280 21/07/2023 MANISHA 1720005WL009845 MANISHA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208837340 MANISHA BANK OF INDIA(508505)
105 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24210720230151305 21/07/2023 sangita 1720005WL009845 sangita 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 sangita NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24210720230151310 21/07/2023 MAYA 1720005WL009845 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 MAYA NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24210720230151311 21/07/2023 babu 1720005WL009845 babu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 babu NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24210720230151313 21/07/2023 RAMKNYA 1720005WL009845 RAMKNYA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24210720230151317 21/07/2023 SEEMA 1720005WL009845 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 30/07/2023 208837340 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24210720230151322 21/07/2023 ravi 1720005WL009845 ravi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 ravi NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24210720230151340 21/07/2023 RAMESH 1720005WL009845 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24210720230151344 21/07/2023 govind 1720005WL009845 govind 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 govind STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24210720230151348 21/07/2023 dipika 1720005WL009845 dipika 00697 BKID0NAMRGB 1326 1326 Processed 30/07/2023 208837340 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24210720230151353 21/07/2023 laxmi 1720005WL009845 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 laxmi NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24210720230151355 21/07/2023 dharmend 1720005WL009845 dharmend 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 dharmend NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24210720230151366 21/07/2023 tilok 1720005WL009845 tilok 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 tilok NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24210720230151368 21/07/2023 chensingh 1720005WL009845 chensingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 chensingh STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005000NRG24210720230151518 21/07/2023 Suresh 1720005WL009855 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208837340 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
Total 152711 152711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210723APB_FTO_180247 Bank of Baroda BARB0HATPIP HATPIPLIYA 28730
2 BAGLI MP1720005_210723APB_FTO_180247 Bank of India BKID0008911 HATPIPLIA 22321
3 BAGLI MP1720005_210723APB_FTO_180247 Bank of India BKID0008915 SONKUTCH 1326
4 BAGLI MP1720005_210723APB_FTO_180247 Bank of India BKID0008924 KAMLAPUR 11492
5 BAGLI MP1720005_210723APB_FTO_180247 FEDERAL BANK FDRL0001613 DEWAS 1326
6 BAGLI MP1720005_210723APB_FTO_180247 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 BAGLI MP1720005_210723APB_FTO_180247 State Bank of India SBIN0005863 BARGINAGAR 1326
8 BAGLI MP1720005_210723APB_FTO_180247 State Bank of India SBIN0030012 SONKATCH 2431
9 BAGLI MP1720005_210723APB_FTO_180247 State Bank of India SBIN0030165 UDAINAGAR 9061
10 BAGLI MP1720005_210723APB_FTO_180247 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14365
11 BAGLI MP1720005_210723APB_FTO_180247 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
12 BAGLI MP1720005_210723APB_FTO_180247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
13 BAGLI MP1720005_210723APB_FTO_180247 India Post Payments Bank IPOS0000001 Dewas 2652
14 BAGLI MP1720005_210723APB_FTO_180247 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 25415
15 BAGLI MP1720005_210723APB_FTO_180247 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
16 BAGLI MP1720005_210723APB_FTO_180247 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 18343
17 BAGLI MP1720005_210723APB_FTO_180247 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
18 BAGLI MP1720005_210723APB_FTO_180247 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

Download In Excel