Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_131023FTO_317107
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-20-005-058-001/489
(SEWANYAKHURD) 		1720005000NRG24121020230252923 13/10/2023 lax 1720005WL019851 lax 00045 BARB0BAGLIX 221 221 Processed 08/11/2023 284686106 lax (000000)
2 BAGLI MP-20-005-076-001/135-A
(KISHANGARH) 		1720005000NRG24121020230252867 13/10/2023 kamal chouhan 1720005WL019848 kamal chouhan 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284686106 kamalchouhan (000000)
3 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24121020230253880 13/10/2023 SHANTA DODWE 1720005080WL019951 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284686106 SHANTADODWE (000000)
4 BAGLI MP-20-005-080-002/25-D
(UDAINAGAR) 		1720005080NRG24121020230253881 13/10/2023 MANISH 1720005080WL019951 MANISH 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284686106 MANISH (000000)
5 BAGLI MP-20-005-113-002/216
(LAKHWADA) 		1720005113NRG24111020230252839 13/10/2023 Manohar 1720005113WL019845 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284686106 Manohar (000000)
6 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005113NRG24111020230252849 13/10/2023 Kala bai 1720005113WL019846 Kala bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284686106 Kalabai (000000)
7 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005113NRG24111020230252848 13/10/2023 Mangilal 1720005113WL019846 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284686106 Mangilal (000000)
SubTotal 8177 8177
8 BAGLI MP-20-005-025-002/185
(KHAJURIYABINA) 		1720005000NRG24121020230253140 13/10/2023 EENA PATIDAR 1720005WL019875 EENA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686106 EENAPATIDAR (000000)
9 BAGLI MP-20-005-025-002/236
(KHAJURIYABINA) 		1720005000NRG24121020230253141 13/10/2023 nitu 1720005WL019875 nitu 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686106 nitu (000000)
10 BAGLI MP-20-005-025-002/277
(KHAJURIYABINA) 		1720005000NRG24121020230253143 13/10/2023 MANU BAI PATIDAR 1720005WL019876 MANU BAI PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686106 MANUBAIPATIDAR (000000)
11 BAGLI MP-20-005-025-002/282
(KHAJURIYABINA) 		1720005000NRG24121020230253144 13/10/2023 sshivshankaar paatidar 1720005WL019877 sshivshankaar paatidar 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686106 sshivshankaarpaatidar (000000)
12 BAGLI MP-20-005-025-002/327
(KHAJURIYABINA) 		1720005000NRG24121020230253147 13/10/2023 CHHAYA PATIDA 1720005WL019878 CHHAYA PATIDA 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686106 CHHAYAPATIDA (000000)
13 BAGLI MP-20-005-025-002/349
(KHAJURIYABINA) 		1720005000NRG24111020230251863 13/10/2023 asha patidar 1720005WL019735 asha patidar 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686106 ashapatidar (000000)
14 BAGLI MP-20-005-025-002/356-C
(KHAJURIYABINA) 		1720005000NRG24111020230251864 13/10/2023 sangeeta bai 1720005WL019735 sangeeta bai 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686106 sangeetabai (000000)
15 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24121020230253820 13/10/2023 ajay 1720005WL019949 ajay 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284686106 ajay (000000)
16 BAGLI MP-20-005-041-001/365
(BILAWALI) 		1720005000NRG24121020230253822 13/10/2023 pradeep 1720005WL019949 pradeep 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284686106 pradeep (000000)
17 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24121020230253840 13/10/2023 Savita 1720005WL019949 Savita 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284686106 Savita (000000)
18 BAGLI MP-20-005-041-001/511
(BILAWALI) 		1720005000NRG24121020230253844 13/10/2023 devendra 1720005WL019949 devendra 00045 BARB0HATPIP 4 4 Processed 08/11/2023 284686106 devendra (000000)
19 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24121020230253848 13/10/2023 anita 1720005WL019949 anita 00045 BARB0HATPIP 4 4 Processed 08/11/2023 284686106 anita (000000)
20 BAGLI MP-20-005-041-001/527
(BILAWALI) 		1720005000NRG24121020230253852 13/10/2023 Gopal Sendhav 1720005WL019949 Gopal Sendhav 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284686106 GopalSendhav (000000)
21 BAGLI MP-20-005-041-001/530
(BILAWALI) 		1720005000NRG24121020230253854 13/10/2023 Memkala Bai Sendhav 1720005WL019949 Memkala Bai Sendhav 00045 BARB0HATPIP 100 100 Processed 08/11/2023 284686106 MemkalaBaiSendhav (000000)
22 BAGLI MP-20-005-041-001/531
(BILAWALI) 		1720005000NRG24121020230253855 13/10/2023 Suman Prajapati 1720005WL019949 Suman Prajapati 00045 BARB0HATPIP 100 100 Processed 08/11/2023 284686106 SumanPrajapati (000000)
SubTotal 11085 11085
23 BAGLI MP-20-005-080-001/666-A
(UDAINAGAR) 		1720005080NRG24121020230253865 13/10/2023 rakesh bamaniya 1720005080WL019951 rakesh bamaniya 00048 BKID0008903 1547 1547 Processed 08/11/2023 284686106 rakeshbamaniya (000000)
SubTotal 1547 1547
24 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24111020230251809 13/10/2023 mukesh 1720005WL019726 mukesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686106 mukesh (000000)
25 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24111020230251812 13/10/2023 sagarmal 1720005WL019726 sagarmal 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686106 sagarmal (000000)
26 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24121020230253821 13/10/2023 Pooja Solanki 1720005WL019949 Pooja Solanki 00048 BKID0008911 12 12 Processed 08/11/2023 284686106 PoojaSolanki (000000)
27 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24121020230253834 13/10/2023 vinod kachhava 1720005WL019949 vinod kachhava 00048 BKID0008911 12 12 Processed 08/11/2023 284686106 vinodkachhava (000000)
28 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24121020230253838 13/10/2023 jagdish 1720005WL019949 jagdish 00048 BKID0008911 12 12 Processed 08/11/2023 284686106 jagdish (000000)
29 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24121020230253849 13/10/2023 arvind 1720005WL019949 arvind 00048 BKID0008911 100 100 Processed 08/11/2023 284686106 arvind (000000)
30 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24121020230253850 13/10/2023 ritika 1720005WL019949 ritika 00048 BKID0008911 100 100 Processed 08/11/2023 284686106 ritika (000000)
31 BAGLI MP-20-005-041-001/521
(BILAWALI) 		1720005000NRG24121020230253851 13/10/2023 ratan 1720005WL019949 ratan 00048 BKID0008911 100 100 Processed 08/11/2023 284686106 ratan (000000)
32 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005000NRG24121020230253681 13/10/2023 Anop 1720005WL019936 Anop 00048 BKID0008911 1326 1326 Processed 08/11/2023 284686106 Anop (000000)
SubTotal 4756 4756
33 BAGLI MP-20-005-009-003/109-A
(MEDIA) 		1720005000NRG24131020230255400 13/10/2023 TEJSINGH 1720005WL020076 TEJSINGH 00048 BKID0008915 1326 1326 Processed 08/11/2023 284686106 TEJSINGH (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-004-002/310-A
(ROJADI) 		1720005004NRG24121020230253958 13/10/2023 LAKHAN SINGH 1720005004WL019960 LAKHAN SINGH 00048 BKID0008922 884 884 Processed 08/11/2023 284686106 LAKHANSINGH (000000)
35 BAGLI MP-20-005-029-001/25-A
(MAHUKHEDA) 		1720005029NRG24131020230255142 13/10/2023 mahesh 1720005029WL020057 mahesh 00048 BKID0008922 1326 1326 Processed 08/11/2023 284686106 mahesh (000000)
36 BAGLI MP-20-005-029-001/291-A
(MAHUKHEDA) 		1720005029NRG24131020230255137 13/10/2023 annandkunwar 1720005029WL020056 annandkunwar 00048 BKID0008922 1105 1105 Processed 08/11/2023 284686106 annandkunwar (000000)
37 BAGLI MP-20-005-029-001/53-D
(MAHUKHEDA) 		1720005029NRG24131020230255138 13/10/2023 ganga 1720005029WL020056 ganga 00048 BKID0008922 1105 1105 Processed 08/11/2023 284686106 ganga (000000)
38 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005029NRG24131020230255081 13/10/2023 methu 1720005029WL020054 methu 00048 BKID0008922 1105 1105 Processed 08/11/2023 284686106 methu (000000)
39 BAGLI MP-20-005-041-001/452
(BILAWALI) 		1720005000NRG24121020230253829 13/10/2023 Savatra Bai 1720005WL019949 Savatra Bai 00048 BKID0008922 12 12 Processed 08/11/2023 284686106 SavatraBai (000000)
SubTotal 5537 5537
40 BAGLI MP-20-005-021-002/295-D
(KANJHAR) 		1720005021NRG24131020230255214 13/10/2023 jagdish 1720005021WL020063 jagdish 00048 BKID0008924 1326 1326 Processed 08/11/2023 284686106 jagdish (000000)
41 BAGLI MP-20-005-021-002/403
(KANJHAR) 		1720005021NRG24131020230255215 13/10/2023 ASHISH 1720005021WL020063 ASHISH 00048 BKID0008924 1326 1326 Processed 08/11/2023 284686106 ASHISH (000000)
42 BAGLI MP-20-005-045-001/35-D
(GOPIPUR) 		1720005045NRG24131020230254800 13/10/2023 aasha 1720005045WL020041 aasha 00048 BKID0008924 1105 1105 Processed 08/11/2023 284686106 aasha (000000)
SubTotal 3757 3757
43 BAGLI MP-20-005-041-001/453
(BILAWALI) 		1720005000NRG24121020230253830 13/10/2023 Himani 1720005WL019949 Himani 00048 BKID0009126 12 12 Processed 08/11/2023 284686106 Himani (000000)
SubTotal 12 12
44 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24121020230253843 13/10/2023 sunita 1720005WL019949 sunita 00089 CBIN0281020 4 4 Processed 08/11/2023 284686106 sunita (000000)
SubTotal 4 4
45 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24121020230253836 13/10/2023 sanjay 1720005WL019949 sanjay 00168 ICIC0000241 12 12 Processed 08/11/2023 284686106 sanjay (000000)
SubTotal 12 12
46 BAGLI MP-20-005-025-002/262
(KHAJURIYABINA) 		1720005000NRG24121020230253142 13/10/2023 DEEPAK PATIDAR 1720005WL019876 DEEPAK PATIDAR 00415 SBIN0012155 1547 1547 Processed 08/11/2023 284686106 DEEPAKPATIDAR (000000)
SubTotal 1547 1547
47 BAGLI MP-20-005-076-001/304
(KISHANGARH) 		1720005000NRG24121020230252870 13/10/2023 SUNDAR BAI 1720005WL019849 SUNDAR BAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686106 SUNDARBAI (000000)
48 BAGLI MP-20-005-078-004/112
(MAGRADEH) 		1720005078NRG24111020230251634 13/10/2023 harisingh 1720005078WL019706 harisingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686106 harisingh (000000)
49 BAGLI MP-20-005-080-001/689
(UDAINAGAR) 		1720005080NRG24121020230253866 13/10/2023 Subham 1720005080WL019951 Subham 00415 SBIN0030165 1326 1326 Rejected 15/11/2023 Account closed
50 BAGLI MP-20-005-080-001/85-A
(UDAINAGAR) 		1720005080NRG24121020230253873 13/10/2023 ROSHAN 1720005080WL019951 ROSHAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686106 ROSHAN (000000)
51 BAGLI MP-20-005-080-002/36
(UDAINAGAR) 		1720005080NRG24121020230253885 13/10/2023 devsingh 1720005080WL019951 devsingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686106 devsingh (000000)
52 BAGLI MP-20-005-080-002/59
(UDAINAGAR) 		1720005080NRG24121020230253889 13/10/2023 Ramsingh 1720005080WL019951 Ramsingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686106 Ramsingh (000000)
SubTotal 7956 7956
53 BAGLI MP-20-005-029-001/831
(MAHUKHEDA) 		1720005029NRG24131020230255139 13/10/2023 kunta 1720005029WL020056 kunta 00415 SBIN0030239 1105 1105 Processed 08/11/2023 284686106 kunta (000000)
SubTotal 1105 1105
54 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24111020230251828 13/10/2023 kanhiya 1720005WL019726 kanhiya 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686106 kanhiya (000000)
55 BAGLI MP-20-005-041-001/343
(BILAWALI) 		1720005000NRG24121020230253819 13/10/2023 papu 1720005WL019949 papu 00415 SBIN0030485 12 12 Processed 08/11/2023 284686106 papu (000000)
56 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24121020230253841 13/10/2023 rajendra 1720005WL019949 rajendra 00415 SBIN0030485 12 12 Processed 08/11/2023 284686106 rajendra (000000)
57 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24121020230253846 13/10/2023 babita 1720005WL019949 babita 00415 SBIN0030485 4 4 Processed 08/11/2023 284686106 babita (000000)
58 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24121020230253845 13/10/2023 surendra 1720005WL019949 surendra 00415 SBIN0030485 4 4 Processed 08/11/2023 284686106 surendra (000000)
59 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24121020230253847 13/10/2023 devsingh 1720005WL019949 devsingh 00415 SBIN0030485 4 4 Processed 08/11/2023 284686106 devsingh (000000)
60 BAGLI MP-20-005-041-001/534
(BILAWALI) 		1720005000NRG24121020230253856 13/10/2023 Ravindra Doriya 1720005WL019949 Ravindra Doriya 00415 SBIN0030485 4 4 Processed 08/11/2023 284686106 RavindraDoriya (000000)
SubTotal 1587 1587
61 BAGLI MP-20-005-009-002/65
(MEDIA) 		1720005000NRG24131020230255398 13/10/2023 Rahul Singh 1720005WL020076 Rahul Singh 00666 IDFB0041241 1326 1326 Processed 08/11/2023 284686106 RahulSingh (000000)
SubTotal 1326 1326
62 BAGLI MP-20-005-044-003/231
(KAMLAPUR) 		1720005000NRG24131020230255074 13/10/2023 yakinuddin 1720005WL020053 yakinuddin 00688 FINO0001001 663 663 Processed 08/11/2023 284686106 yakinuddin (000000)
63 BAGLI MP-20-005-044-003/235
(KAMLAPUR) 		1720005000NRG24121020230253198 13/10/2023 jitendra 1720005WL019883 jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284686106 jitendra (000000)
64 BAGLI MP-20-005-044-003/241
(KAMLAPUR) 		1720005000NRG24121020230253199 13/10/2023 sunita 1720005WL019883 sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 284686106 sunita (000000)
65 BAGLI MP-20-005-044-003/242
(KAMLAPUR) 		1720005000NRG24131020230255075 13/10/2023 devkaran 1720005WL020053 devkaran 00688 FINO0001001 663 663 Processed 08/11/2023 284686106 devkaran (000000)
66 BAGLI MP-20-005-044-003/243
(KAMLAPUR) 		1720005000NRG24131020230255076 13/10/2023 dhannalal 1720005WL020053 dhannalal 00688 FINO0001001 663 663 Processed 08/11/2023 284686106 dhannalal (000000)
67 BAGLI MP-20-005-044-003/244
(KAMLAPUR) 		1720005000NRG24131020230255077 13/10/2023 fayajuddin 1720005WL020053 fayajuddin 00688 FINO0001001 663 663 Processed 08/11/2023 284686106 fayajuddin (000000)
68 BAGLI MP-20-005-044-003/245
(KAMLAPUR) 		1720005000NRG24131020230255078 13/10/2023 gyasuddin 1720005WL020053 gyasuddin 00688 FINO0001001 663 663 Processed 08/11/2023 284686106 gyasuddin (000000)
69 BAGLI MP-20-005-044-003/246
(KAMLAPUR) 		1720005000NRG24131020230255079 13/10/2023 jhuli bai 1720005WL020053 jhuli bai 00688 FINO0001001 663 663 Processed 08/11/2023 284686106 jhulibai (000000)
70 BAGLI MP-20-005-044-003/247
(KAMLAPUR) 		1720005000NRG24131020230255080 13/10/2023 mohan 1720005WL020053 mohan 00688 FINO0001001 663 663 Processed 08/11/2023 284686106 mohan (000000)
71 BAGLI MP-20-005-058-004/629-A
(SEWANYAKHURD) 		1720005000NRG24111020230252627 13/10/2023 TANU 1720005WL019822 TANU 00688 FINO0001001 884 884 Processed 08/11/2023 284686106 TANU (000000)
SubTotal 8177 8177
72 BAGLI MP-20-005-041-001/504
(BILAWALI) 		1720005000NRG24121020230253835 13/10/2023 lakhan 1720005WL019949 lakhan 00688 FINO0001446 12 12 Processed 08/11/2023 284686106 lakhan (000000)
73 BAGLI MP-20-005-114-001/12-A
(PEETAWALI) 		1720005000NRG24121020230253926 13/10/2023 mahesh 1720005WL019957 mahesh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1338 1338
74 BAGLI MP-20-005-024-001/82
(LASUDIYAHATU) 		1720005024NRG24131020230254330 13/10/2023 AKASH 1720005024WL019985 AKASH 00689 AUBL0002311 1105 1105 Processed 08/11/2023 284686106 AKASH (000000)
75 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24121020230253842 13/10/2023 mohan 1720005WL019949 mohan 00689 AUBL0002311 4 4 Processed 08/11/2023 284686106 mohan (000000)
SubTotal 1109 1109
76 BAGLI MP-20-005-041-001/528
(BILAWALI) 		1720005000NRG24121020230253853 13/10/2023 Ranoo 1720005WL019949 Ranoo 00689 AUBL0002314 12 12 Processed 08/11/2023 284686106 Ranoo (000000)
SubTotal 12 12
77 BAGLI MP-20-005-076-001/22
(KISHANGARH) 		1720005000NRG24121020230252868 13/10/2023 Sunil 1720005WL019848 Sunil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284686106 Sunil (000000)
SubTotal 1326 1326
78 BAGLI MP-20-005-049-001/490-C
(MATMOR) 		1720005000NRG24121020230252916 13/10/2023 Arjun 1720005WL019850 Arjun 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284686106 Arjun (000000)
SubTotal 1326 1326
79 BAGLI MP-20-005-011-002/125-A
(HATIGURADIYA) 		1720005000NRG24121020230254233 13/10/2023 Vijendra singh 1720005WL019976 Vijendra singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686106 Vijendrasingh (000000)
80 BAGLI MP-20-005-024-003/69-a
(LASUDIYAHATU) 		1720005024NRG24131020230254336 13/10/2023 sumersingh 1720005024WL019985 sumersingh 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 284686106 sumersingh (000000)
SubTotal 2652 2652
81 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24121020230253802 13/10/2023 Kailash Savaliya 1720005WL019947 Kailash Savaliya 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 284686106 KailashSavaliya (000000)
82 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24131020230254674 13/10/2023 naeem 1720005WL020016 naeem 00697 BKID0MG0125 663 663 Processed 08/11/2023 284686106 naeem (000000)
SubTotal 1989 1989
83 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24121020230253837 13/10/2023 pinku 1720005WL019949 pinku 00697 BKID0MG0127 12 12 Processed 08/11/2023 284686106 pinku (000000)
84 BAGLI MP-20-005-041-001/506
(BILAWALI) 		1720005000NRG24121020230253839 13/10/2023 madhu 1720005WL019949 madhu 00697 BKID0MG0127 12 12 Processed 08/11/2023 284686106 madhu (000000)
85 BAGLI MP-20-005-114-001/53-A
(PEETAWALI) 		1720005000NRG24121020230253938 13/10/2023 gopal 1720005WL019957 gopal 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 284686106 gopal (000000)
SubTotal 1350 1350
86 BAGLI MP-20-005-049-001/362
(MATMOR) 		1720005000NRG24121020230252901 13/10/2023 santosh 1720005WL019850 santosh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284686106 santosh (000000)
87 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24121020230253949 13/10/2023 Bablu sendhav 1720005WL019957 Bablu sendhav 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284686106 Bablusendhav (000000)
SubTotal 2431 2431
88 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24121020230253833 13/10/2023 Shaku 1720005WL019949 Shaku 00703 AIRP0000001 12 12 Processed 08/11/2023 284686106 Shaku (000000)
89 BAGLI MP-20-005-080-001/88-D
(UDAINAGAR) 		1720005080NRG24121020230253874 13/10/2023 RAVI 1720005080WL019951 RAVI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284686106 RAVI (000000)
90 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24111020230252859 13/10/2023 Radha 1720005WL019847 Radha 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284686106 Radha (000000)
SubTotal 2885 2885
Total 74329 74329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131023FTO_317107 Bank of Baroda BARB0BAGLIX BAGLI 5525
2 BAGLI MP1720005_131023FTO_317107 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_131023FTO_317107 Bank of Baroda BARB0HATPIP HATPIPLIYA 11085
4 BAGLI MP1720005_131023FTO_317107 Bank of India BKID0008903 BAGLI 1547
5 BAGLI MP1720005_131023FTO_317107 Bank of India BKID0008911 HATPIPLIA 4756
6 BAGLI MP1720005_131023FTO_317107 Bank of India BKID0008915 SONKUTCH 1326
7 BAGLI MP1720005_131023FTO_317107 Bank of India BKID0008922 NEVRI 5537
8 BAGLI MP1720005_131023FTO_317107 Bank of India BKID0008924 KAMLAPUR 3757
9 BAGLI MP1720005_131023FTO_317107 Bank of India BKID0009126 BHERAVGARH 12
10 BAGLI MP1720005_131023FTO_317107 Central Bank Of India CBIN0281020 MAITWARA 4
11 BAGLI MP1720005_131023FTO_317107 ICICI BANK ICIC0000241 INDORE - ASHOK NAGAR 12
12 BAGLI MP1720005_131023FTO_317107 State Bank of India SBIN0012155 HAT PIPALIYA 1547
13 BAGLI MP1720005_131023FTO_317107 State Bank of India SBIN0030165 UDAINAGAR 7956
14 BAGLI MP1720005_131023FTO_317107 State Bank of India SBIN0030239 BAROTHA 1105
15 BAGLI MP1720005_131023FTO_317107 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1587
16 BAGLI MP1720005_131023FTO_317107 IDFC Bank IDFB0041241 SANWER 1326
17 BAGLI MP1720005_131023FTO_317107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
18 BAGLI MP1720005_131023FTO_317107 Fino Payments Bank Ltd FINO0001446 MP RO 1338
19 BAGLI MP1720005_131023FTO_317107 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1109
20 BAGLI MP1720005_131023FTO_317107 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 12
21 BAGLI MP1720005_131023FTO_317107 India Post Payments Bank IPOS0000001 Dewas 1326
22 BAGLI MP1720005_131023FTO_317107 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
23 BAGLI MP1720005_131023FTO_317107 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
24 BAGLI MP1720005_131023FTO_317107 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1989
25 BAGLI MP1720005_131023FTO_317107 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1350
26 BAGLI MP1720005_131023FTO_317107 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
27 BAGLI MP1720005_131023FTO_317107 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
28 BAGLI MP1720005_131023FTO_317107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2885

Download In Excel