Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050523APB_FTO_30161
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-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24050520230011287 05/05/2023 Anita dawar 1720005WL000887 Anita dawar 00045 BARB0BAGLIX 1547 1547 Processed 15/05/2023 688786504 Anitadawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 BAGLI MP-20-005-029-001/722
(MAHUKHEDA) 		1720005000NRG24050520230011199 05/05/2023 OMPRKASH 1720005WL000883 OMPRKASH 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 688786504 OMPRKASH BANK OF INDIA(508505)
SubTotal 1326 1326
3 BAGLI MP-20-005-073-001/295-A
(PANKUNWA) 		1720005000NRG24050520230011289 05/05/2023 Resham Dawar 1720005WL000887 Resham Dawar 00045 BARB0PALDAX 1547 1547 Processed 15/05/2023 688786504 ReshamDawar BANK OF BARODA(606985)
SubTotal 1547 1547
4 BAGLI MP-20-005-119-001/257-A
(NEEMKHEDA) 		1720005000NRG24050520230011262 05/05/2023 SAGEETA 1720005WL000885 SAGEETA 00048 BKID0008835 1428 1428 Processed 15/05/2023 688786504 SAGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
5 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005000NRG24050520230011214 05/05/2023 govind 1720005WL000884 govind 00048 BKID0008903 1326 1326 Processed 15/05/2023 688786504 govind BANK OF INDIA(508505)
6 BAGLI MP-20-005-119-001/55-A
(NEEMKHEDA) 		1720005000NRG24050520230011269 05/05/2023 DHARMENDRA 1720005WL000885 DHARMENDRA 00048 BKID0008903 1407 1407 Processed 15/05/2023 688786504 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2733 2733
7 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005000NRG24050520230011277 05/05/2023 Trilok 1720005WL000886 Trilok 00048 BKID0008917 1105 1105 Processed 15/05/2023 688786504 Trilok BANK OF INDIA(508505)
8 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005000NRG24050520230011278 05/05/2023 Jitendr 1720005WL000886 Jitendr 00048 BKID0008917 1105 1105 Processed 15/05/2023 688786504 Jitendr BANK OF INDIA(508505)
9 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24050520230011280 05/05/2023 Teena 1720005WL000886 Teena 00048 BKID0008917 1105 1105 Processed 15/05/2023 688786504 Teena BANK OF INDIA(508505)
SubTotal 3315 3315
10 BAGLI MP-20-005-073-001/313-A
(PANKUNWA) 		1720005000NRG24050520230011291 05/05/2023 SWATI 1720005WL000887 SWATI 00415 SBIN0030008 1547 1547 Processed 15/05/2023 688786504 SWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 BAGLI MP-20-005-119-001/17-C
(NEEMKHEDA) 		1720005000NRG24050520230011255 05/05/2023 Banti Rawat 1720005WL000885 Banti Rawat 00415 SBIN0030147 1428 1428 Processed 15/05/2023 688786504 BantiRawat STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 BAGLI MP-20-005-119-001/167-D
(NEEMKHEDA) 		1720005000NRG24050520230011252 05/05/2023 CHAYA BAI 1720005WL000885 CHAYA BAI 00415 SBIN0030165 1428 1428 Processed 15/05/2023 688786504 CHAYABAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 BAGLI MP-20-005-068-001/100-A
(CHANDUPURA) 		1720005000NRG24050520230011201 05/05/2023 shima bai 1720005WL000884 shima bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 shimabai STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005000NRG24050520230011203 05/05/2023 saikadi bai 1720005WL000884 saikadi bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 saikadibai STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005000NRG24050520230011204 05/05/2023 mukesh 1720005WL000884 mukesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 mukesh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005000NRG24050520230011205 05/05/2023 sunita 1720005WL000884 sunita 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 sunita STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-068-001/102-B
(CHANDUPURA) 		1720005000NRG24050520230011207 05/05/2023 laxmi bai 1720005WL000884 laxmi bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 laxmibai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005000NRG24050520230011209 05/05/2023 Dhina bai 1720005WL000884 Dhina bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 Dhinabai BANK OF INDIA(508505)
19 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005000NRG24050520230011208 05/05/2023 kelash 1720005WL000884 kelash 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 kelash STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005000NRG24050520230011210 05/05/2023 laxman 1720005WL000884 laxman 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 laxman STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005000NRG24050520230011211 05/05/2023 radesiyam 1720005WL000884 radesiyam 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 radesiyam STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005000NRG24050520230011212 05/05/2023 anar bai 1720005WL000884 anar bai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 688786504 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005000NRG24050520230011215 05/05/2023 rukmani bai 1720005WL000884 rukmani bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 rukmanibai STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005000NRG24050520230011217 05/05/2023 Bhuri bai 1720005WL000884 Bhuri bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 Bhuribai STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005000NRG24050520230011216 05/05/2023 ramesh 1720005WL000884 ramesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 ramesh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-068-001/206
(CHANDUPURA) 		1720005000NRG24050520230011220 05/05/2023 karan 1720005WL000884 karan 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 karan BANK OF INDIA(508505)
27 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005000NRG24050520230011223 05/05/2023 anguri bai 1720005WL000884 anguri bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 anguribai STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24050520230011224 05/05/2023 Prem bai 1720005WL000884 Prem bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 Prembai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005000NRG24050520230011227 05/05/2023 lacha bai 1720005WL000884 lacha bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 lachabai STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-068-001/213-A
(CHANDUPURA) 		1720005000NRG24050520230011231 05/05/2023 Anita Lodwal 1720005WL000884 Anita Lodwal 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 AnitaLodwal STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005000NRG24050520230011232 05/05/2023 anjali 1720005WL000884 anjali 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 anjali STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005000NRG24050520230011233 05/05/2023 arjun 1720005WL000884 arjun 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 arjun STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-068-001/242
(CHANDUPURA) 		1720005000NRG24050520230011236 05/05/2023 GIRDHARILAL 1720005WL000884 GIRDHARILAL 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 GIRDHARILAL STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-068-001/242-A
(CHANDUPURA) 		1720005000NRG24050520230011237 05/05/2023 raguveer 1720005WL000884 raguveer 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 raguveer STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-068-001/25
(CHANDUPURA) 		1720005000NRG24050520230011238 05/05/2023 tulsi bai 1720005WL000884 tulsi bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 tulsibai STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005000NRG24050520230011242 05/05/2023 rajesh 1720005WL000884 rajesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 rajesh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005000NRG24050520230011244 05/05/2023 ambaram 1720005WL000884 ambaram 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 ambaram STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005000NRG24050520230011245 05/05/2023 sarju bai 1720005WL000884 sarju bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 sarjubai STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005000NRG24050520230011248 05/05/2023 santa bai 1720005WL000884 santa bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688786504 santabai NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-073-001/295-A
(PANKUNWA) 		1720005000NRG24050520230011288 05/05/2023 RAJU BAI 1720005WL000887 RAJU BAI 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688786504 RAJUBAI STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-073-001/313-A
(PANKUNWA) 		1720005000NRG24050520230011290 05/05/2023 REVA BAI 1720005WL000887 REVA BAI 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688786504 REVABAI STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-119-001/132
(NEEMKHEDA) 		1720005000NRG24050520230011251 05/05/2023 sunil 1720005WL000885 sunil 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 sunil FINO PAYMENTS BANK LTD(608001)
43 BAGLI MP-20-005-119-001/17-A
(NEEMKHEDA) 		1720005000NRG24050520230011254 05/05/2023 RAVI 1720005WL000885 RAVI 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 RAVI STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-119-001/174-B
(NEEMKHEDA) 		1720005000NRG24050520230011256 05/05/2023 vikram 1720005WL000885 vikram 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 vikram FINO PAYMENTS BANK LTD(608001)
45 BAGLI MP-20-005-119-001/196
(NEEMKHEDA) 		1720005000NRG24050520230011257 05/05/2023 Dansing 1720005WL000885 Dansing 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 Dansing FINO PAYMENTS BANK LTD(608001)
46 BAGLI MP-20-005-119-001/2-B
(NEEMKHEDA) 		1720005000NRG24050520230011258 05/05/2023 RAJU 1720005WL000885 RAJU 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 RAJU STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-119-001/2-C
(NEEMKHEDA) 		1720005000NRG24050520230011259 05/05/2023 kalyan 1720005WL000885 kalyan 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 kalyan STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-119-001/243
(NEEMKHEDA) 		1720005000NRG24050520230011261 05/05/2023 LAKHAN 1720005WL000885 LAKHAN 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 LAKHAN STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24050520230011267 05/05/2023 DARMENDRA 1720005WL000885 DARMENDRA 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 DARMENDRA FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24050520230011268 05/05/2023 diraj 1720005WL000885 diraj 00415 SBIN0030324 1428 1428 Processed 15/05/2023 688786504 diraj STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-119-001/68
(NEEMKHEDA) 		1720005000NRG24050520230011270 05/05/2023 Badrilal 1720005WL000885 Badrilal 00415 SBIN0030324 1407 1407 Processed 15/05/2023 688786504 Badrilal FINO PAYMENTS BANK LTD(608001)
SubTotal 53155 53155
52 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24050520230011286 05/05/2023 Indar Dawar 1720005WL000887 Indar Dawar 00415 SBIN0030470 1547 1547 Processed 15/05/2023 688786504 IndarDawar ICICI BANK LTD(508534)
SubTotal 1547 1547
53 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24050520230011281 05/05/2023 Satish 1720005WL000886 Satish 00415 SBIN0030485 1105 1105 Processed 15/05/2023 688786504 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
54 BAGLI MP-20-005-119-001/29
(NEEMKHEDA) 		1720005000NRG24050520230011266 05/05/2023 Parvat 1720005WL000885 Parvat 00468 UBIN0542211 1428 1428 Processed 15/05/2023 688786504 Parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
55 BAGLI MP-20-005-119-001/115-C
(NEEMKHEDA) 		1720005000NRG24050520230011249 05/05/2023 KANA BAGHEL 1720005WL000885 KANA BAGHEL 00688 FINO0001001 1428 1428 Processed 15/05/2023 688786504 KANABAGHEL FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-119-001/20-C
(NEEMKHEDA) 		1720005000NRG24050520230011260 05/05/2023 Ajay 1720005WL000885 Ajay 00688 FINO0001001 1428 1428 Processed 15/05/2023 688786504 Ajay FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24050520230011263 05/05/2023 Suresh 1720005WL000885 Suresh 00688 FINO0001001 1428 1428 Processed 15/05/2023 688786504 Suresh FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-119-001/260-A
(NEEMKHEDA) 		1720005000NRG24050520230011265 05/05/2023 GOPAL AASKE 1720005WL000885 GOPAL AASKE 00688 FINO0001001 1428 1428 Processed 16/05/2023 688786504 GOPALAASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
59 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005000NRG24050520230011202 05/05/2023 amarsingh 1720005WL000884 amarsingh 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688786504 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005000NRG24050520230011221 05/05/2023 rajkumar 1720005WL000884 rajkumar 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688786504 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005000NRG24050520230011222 05/05/2023 Lakshman Nayak 1720005WL000884 Lakshman Nayak 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688786504 LakshmanNayak STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005000NRG24050520230011226 05/05/2023 ramesh 1720005WL000884 ramesh 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688786504 ramesh NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-068-001/24
(CHANDUPURA) 		1720005000NRG24050520230011235 05/05/2023 Rukhadiya Chouhan 1720005WL000884 Rukhadiya Chouhan 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688786504 RukhadiyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24050520230011292 05/05/2023 RAMESH 1720005WL000887 RAMESH 00697 BKID0MG0123 1547 1547 Processed 15/05/2023 688786504 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8177 8177
65 BAGLI MP-20-005-030-001/624
(DEHARIYA SAHU) 		1720005000NRG24050520230011272 05/05/2023 Punamchandr 1720005WL000886 Punamchandr 00697 BKID0MG0126 1105 1105 Processed 15/05/2023 688786504 Punamchandr BANK OF INDIA(508505)
66 BAGLI MP-20-005-030-001/838
(DEHARIYA SAHU) 		1720005000NRG24050520230011276 05/05/2023 Kashiram 1720005WL000886 Kashiram 00697 BKID0MG0126 1105 1105 Processed 15/05/2023 688786504 Kashiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24050520230011279 05/05/2023 Nilesh 1720005WL000886 Nilesh 00697 BKID0MG0126 1105 1105 Processed 15/05/2023 688786504 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24050520230011282 05/05/2023 Teena 1720005WL000886 Teena 00697 BKID0MG0126 1105 1105 Processed 15/05/2023 688786504 Teena NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-030-001/918-C
(DEHARIYA SAHU) 		1720005000NRG24050520230011283 05/05/2023 Rajesh 1720005WL000886 Rajesh 00697 BKID0MG0126 1105 1105 Processed 15/05/2023 688786504 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
70 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24050520230011275 05/05/2023 Vikram 1720005WL000886 Vikram 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688786504 Vikram NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-030-001/972
(DEHARIYA SAHU) 		1720005000NRG24050520230011284 05/05/2023 Seema 1720005WL000886 Seema 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688786504 Seema NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005000NRG24050520230011229 05/05/2023 reena 1720005WL000884 reena 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688786504 reena STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005000NRG24050520230011239 05/05/2023 kailash 1720005WL000884 kailash 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688786504 kailash BANK OF INDIA(508505)
74 BAGLI MP-20-005-068-001/282
(CHANDUPURA) 		1720005000NRG24050520230011241 05/05/2023 sandeya 1720005WL000884 sandeya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688786504 sandeya STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-068-001/282
(CHANDUPURA) 		1720005000NRG24050520230011240 05/05/2023 sanjay 1720005WL000884 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688786504 sanjay BANK OF INDIA(508505)
76 BAGLI MP-20-005-068-001/42-B
(CHANDUPURA) 		1720005000NRG24050520230011246 05/05/2023 sulochana 1720005WL000884 sulochana 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 688786504 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 101788 101788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050523APB_FTO_30161 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
2 BAGLI MP1720005_050523APB_FTO_30161 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 BAGLI MP1720005_050523APB_FTO_30161 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
4 BAGLI MP1720005_050523APB_FTO_30161 Bank of India BKID0008835 NEMAWAR ROAD 1428
5 BAGLI MP1720005_050523APB_FTO_30161 Bank of India BKID0008903 BAGLI 2733
6 BAGLI MP1720005_050523APB_FTO_30161 Bank of India BKID0008917 KARNAWAD 3315
7 BAGLI MP1720005_050523APB_FTO_30161 State Bank of India SBIN0030008 BAGLI 1547
8 BAGLI MP1720005_050523APB_FTO_30161 State Bank of India SBIN0030147 BAKANER 1428
9 BAGLI MP1720005_050523APB_FTO_30161 State Bank of India SBIN0030165 UDAINAGAR 1428
10 BAGLI MP1720005_050523APB_FTO_30161 State Bank of India SBIN0030324 PUNJAPURA 53155
11 BAGLI MP1720005_050523APB_FTO_30161 State Bank of India SBIN0030470 IET BRANCH, INDORE 1547
12 BAGLI MP1720005_050523APB_FTO_30161 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
13 BAGLI MP1720005_050523APB_FTO_30161 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1428
14 BAGLI MP1720005_050523APB_FTO_30161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
15 BAGLI MP1720005_050523APB_FTO_30161 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 8177
16 BAGLI MP1720005_050523APB_FTO_30161 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 5525
17 BAGLI MP1720005_050523APB_FTO_30161 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2210
18 BAGLI MP1720005_050523APB_FTO_30161 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6630

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