Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090523APB_FTO_34040
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-20-005-038-002/200
(DHAWADIYA) 		1720005038NRG24080520230013624 09/05/2023 sonu 1720005038WL001102 sonu 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714666573 sonu BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005038NRG24080520230013631 09/05/2023 ravi 1720005038WL001102 ravi 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714666573 ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24080520230013726 09/05/2023 Anil Singh Sendhav 1720005WL001114 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714666573 AnilSinghSendhav BANK OF BARODA(606985)
4 BAGLI MP-20-005-096-001/340-D
(KHOKRIYA) 		1720005096NRG24090520230013834 09/05/2023 RISHI SURAJ SINGH 1720005096WL001119 RISHI SURAJ SINGH 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714666573 RISHISURAJSINGH BANK OF BARODA(606985)
5 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005096NRG24090520230013836 09/05/2023 kundan jitendra 1720005096WL001119 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714666573 kundanjitendra BANK OF BARODA(606985)
6 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24080520230013739 09/05/2023 Mangilal Choudhari 1720005WL001116 Mangilal Choudhari 00045 BARB0HATPIP 1547 1547 Processed 17/05/2023 714666573 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24080520230013748 09/05/2023 Urendra 1720005WL001116 Urendra 00045 BARB0HATPIP 1547 1547 Processed 17/05/2023 714666573 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24080520230013749 09/05/2023 Chetan sendhav 1720005WL001116 Chetan sendhav 00045 BARB0HATPIP 1547 1547 Processed 16/05/2023 714666573 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24080520230013750 09/05/2023 Jaswant 1720005WL001116 Jaswant 00045 BARB0HATPIP 1547 1547 Processed 17/05/2023 714666573 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24080520230013753 09/05/2023 manhor fatesingh 1720005WL001116 manhor fatesingh 00045 BARB0HATPIP 1547 1547 Processed 17/05/2023 714666573 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24080520230013754 09/05/2023 Santosh Patidar 1720005WL001116 Santosh Patidar 00045 BARB0HATPIP 1547 1547 Processed 17/05/2023 714666573 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
12 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24080520230013626 09/05/2023 Pooja 1720005038WL001102 Pooja 00048 BKID0008903 1326 1326 Processed 16/05/2023 714666573 Pooja BANK OF INDIA(508505)
SubTotal 1326 1326
13 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24080520230013716 09/05/2023 Anop singh sendhav 1720005WL001114 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 16/05/2023 714666573 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24080520230013718 09/05/2023 GOVERDHAN SINGH SENDHAV 1720005WL001114 GOVERDHAN SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 16/05/2023 714666573 GOVERDHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24080520230013737 09/05/2023 Gourav Kumar 1720005WL001116 Gourav Kumar 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24080520230013738 09/05/2023 GOVIND PATIDAR 1720005WL001116 GOVIND PATIDAR 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 GOVINDPATIDAR BANK OF INDIA(508505)
17 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24080520230013740 09/05/2023 Santilal 1720005WL001116 Santilal 00048 BKID0008911 1547 1547 Processed 17/05/2023 714666573 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24080520230013741 09/05/2023 Sanjay Narayan 1720005WL001116 Sanjay Narayan 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 SanjayNarayan BANK OF INDIA(508505)
19 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24080520230013742 09/05/2023 Lokendra Indrar 1720005WL001116 Lokendra Indrar 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 LokendraIndrar BANK OF INDIA(508505)
20 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24080520230013743 09/05/2023 Ankit 1720005WL001116 Ankit 00048 BKID0008911 1547 1547 Processed 17/05/2023 714666573 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24080520230013745 09/05/2023 Bhadarsingh Takesingh 1720005WL001116 Bhadarsingh Takesingh 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 BhadarsinghTakesingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24080520230013746 09/05/2023 Balvan singh 1720005WL001116 Balvan singh 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 Balvansingh BANK OF BARODA(606985)
23 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24080520230013751 09/05/2023 Anil 1720005WL001116 Anil 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 Anil BANK OF INDIA(508505)
24 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24080520230013752 09/05/2023 Ajay 1720005WL001116 Ajay 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 Ajay BANK OF INDIA(508505)
25 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24080520230013756 09/05/2023 RAJESH 1720005WL001116 RAJESH 00048 BKID0008911 1547 1547 Processed 17/05/2023 714666573 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24080520230013758 09/05/2023 Sagar 1720005WL001116 Sagar 00048 BKID0008911 1547 1547 Processed 17/05/2023 714666573 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24080520230013759 09/05/2023 Pavan patidar 1720005WL001116 Pavan patidar 00048 BKID0008911 1547 1547 Processed 16/05/2023 714666573 Pavanpatidar BANK OF INDIA(508505)
28 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24080520230013760 09/05/2023 RAVI 1720005WL001116 RAVI 00048 BKID0008911 1547 1547 Processed 17/05/2023 714666573 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24080520230013761 09/05/2023 Atul 1720005WL001116 Atul 00048 BKID0008911 1547 1547 Processed 17/05/2023 714666573 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
30 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24080520230013727 09/05/2023 Sunil Singh Sendhav 1720005WL001114 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 16/05/2023 714666573 SunilSinghSendhav BANK OF INDIA(508505)
SubTotal 1326 1326
31 BAGLI MP-20-005-038-002/233
(DHAWADIYA) 		1720005038NRG24080520230013630 09/05/2023 Kavita 1720005038WL001102 Kavita 00048 BKID0009920 1326 1326 Processed 16/05/2023 714666573 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
32 BAGLI MP-20-005-038-002/224
(DHAWADIYA) 		1720005038NRG24080520230013628 09/05/2023 Sodan 1720005038WL001102 Sodan 00078 CNRB0005834 1326 1326 Processed 16/05/2023 714666573 Sodan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24080520230013735 09/05/2023 Vinod patidar 1720005WL001116 Vinod patidar 00354 PUNB0145620 1547 1547 Processed 17/05/2023 714666573 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005038NRG24080520230013617 09/05/2023 Dilip 1720005038WL001102 Dilip 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 Dilip STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005038NRG24080520230013618 09/05/2023 RESHAM BAI 1720005038WL001102 RESHAM BAI 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 RESHAMBAI STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005038NRG24080520230013620 09/05/2023 SHANTA BAI 1720005038WL001102 SHANTA BAI 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 SHANTABAI STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24080520230013623 09/05/2023 chinta 1720005038WL001102 chinta 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 chinta NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005038NRG24080520230013632 09/05/2023 Ashok 1720005038WL001102 Ashok 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 Ashok STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24080520230013634 09/05/2023 Mani bai 1720005038WL001102 Mani bai 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 Manibai STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24080520230013636 09/05/2023 chandabai 1720005038WL001102 chandabai 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 chandabai STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24080520230013635 09/05/2023 mahesh 1720005038WL001102 mahesh 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 mahesh STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005038NRG24080520230013644 09/05/2023 manish 1720005038WL001103 manish 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 manish BANK OF INDIA(508505)
43 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005038NRG24080520230013643 09/05/2023 Shyamubai 1720005038WL001103 Shyamubai 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 Shyamubai STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24080520230013637 09/05/2023 ghanshyam 1720005038WL001102 ghanshyam 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714666573 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 14586 14586
45 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24080520230013757 09/05/2023 SACHIN KARADIYA 1720005WL001116 SACHIN KARADIYA 00415 SBIN0030412 1547 1547 Processed 16/05/2023 714666573 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1547 1547
46 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005038NRG24080520230013622 09/05/2023 SURESH 1720005038WL001102 SURESH 00553 INDB0001305 1326 1326 Processed 16/05/2023 714666573 SURESH INDUSIND BANK(607189)
47 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005038NRG24080520230013625 09/05/2023 JIRNDRA KORKU THAKUR 1720005038WL001102 JIRNDRA KORKU THAKUR 00553 INDB0001305 1326 1326 Processed 16/05/2023 714666573 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
48 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005038NRG24080520230013629 09/05/2023 Ravi bhuriya 1720005038WL001102 Ravi bhuriya 00553 INDB0001305 1326 1326 Processed 16/05/2023 714666573 Ravibhuriya BANK OF INDIA(508505)
49 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005038NRG24080520230013638 09/05/2023 PRAKASH KARMA 1720005038WL001102 PRAKASH KARMA 00553 INDB0001305 1326 1326 Processed 16/05/2023 714666573 PRAKASHKARMA INDUSIND BANK(607189)
50 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005038NRG24080520230013639 09/05/2023 BHIM SINGH KALAM 1720005038WL001102 BHIM SINGH KALAM 00553 INDB0001305 1326 1326 Processed 16/05/2023 714666573 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24080520230013640 09/05/2023 PAPITA BACHHANIYA 1720005038WL001102 PAPITA BACHHANIYA 00553 INDB0001305 1326 1326 Processed 16/05/2023 714666573 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24080520230013641 09/05/2023 SUNITA RATHOUR 1720005038WL001102 SUNITA RATHOUR 00553 INDB0001305 1326 1326 Processed 16/05/2023 714666573 SUNITARATHOUR BANK OF INDIA(508505)
53 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24080520230013642 09/05/2023 MAHENDRA RATHOUR 1720005038WL001102 MAHENDRA RATHOUR 00553 INDB0001305 1326 1326 Processed 16/05/2023 714666573 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 10608 10608
54 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24080520230013744 09/05/2023 Sudil 1720005WL001116 Sudil 00689 AUBL0002311 1547 1547 Processed 17/05/2023 714666573 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
55 BAGLI MP-20-005-096-001/157-B
(KHOKRIYA) 		1720005096NRG24090520230013832 09/05/2023 sheemabai ajabasingh 1720005096WL001119 sheemabai ajabasingh 00697 BKID0MG0122 1326 1326 Processed 16/05/2023 714666573 sheemabaiajabasingh NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-096-001/44-A
(KHOKRIYA) 		1720005096NRG24090520230013835 09/05/2023 hukam motisingh 1720005096WL001119 hukam motisingh 00697 BKID0MG0122 1326 1326 Processed 16/05/2023 714666573 hukammotisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24080520230013713 09/05/2023 KRIPAL SINGH SENDHAV 1720005WL001114 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714666573 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24080520230013715 09/05/2023 Ravindra Singh Sendhav 1720005WL001114 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714666573 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24080520230013717 09/05/2023 DHAN SINGH SENDHAV 1720005WL001114 DHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714666573 DHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24080520230013719 09/05/2023 AASHA BAI SENDHAV 1720005WL001114 AASHA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714666573 AASHABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24080520230013720 09/05/2023 BABU SINGH SENDHAV 1720005WL001114 BABU SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714666573 BABUSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24080520230013722 09/05/2023 Mahendra pal Sendhav 1720005WL001114 Mahendra pal Sendhav 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714666573 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24080520230013725 09/05/2023 Ramsabha bai Sendhav 1720005WL001114 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 16/05/2023 714666573 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
64 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24080520230013709 09/05/2023 INDAR SINGH SENDHAV 1720005WL001114 INDAR SINGH SENDHAV 00697 BKID0MG6014 1326 1326 Processed 16/05/2023 714666573 INDARSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24080520230013710 09/05/2023 SUGAN BAI SENDHAV 1720005WL001114 SUGAN BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 16/05/2023 714666573 SUGANBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24080520230013712 09/05/2023 SUNITA SENDHAV 1720005WL001114 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 16/05/2023 714666573 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
67 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24080520230013711 09/05/2023 UMA BAI SENDHAV 1720005WL001114 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714666573 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24080520230013714 09/05/2023 GOPAL SINGH SENDHAV 1720005WL001114 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714666573 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24080520230013721 09/05/2023 Mirajkunwar Bai Sendhav 1720005WL001114 Mirajkunwar Bai Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714666573 MirajkunwarBaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24080520230013724 09/05/2023 MRS LALITA BAI RAJPUT 1720005WL001114 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714666573 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005038NRG24080520230013621 09/05/2023 ARTI 1720005038WL001102 ARTI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714666573 ARTI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 99450 99450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090523APB_FTO_34040 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_090523APB_FTO_34040 Bank of Baroda BARB0HATPIP HATPIPLIYA 13260
3 BAGLI MP1720005_090523APB_FTO_34040 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_090523APB_FTO_34040 Bank of India BKID0008911 HATPIPLIA 25857
5 BAGLI MP1720005_090523APB_FTO_34040 Bank of India BKID0008917 KARNAWAD 1326
6 BAGLI MP1720005_090523APB_FTO_34040 Bank of India BKID0009920 BALWADA 1326
7 BAGLI MP1720005_090523APB_FTO_34040 Canara Bank CNRB0005834 BAGLI 1326
8 BAGLI MP1720005_090523APB_FTO_34040 Punjab National Bank PUNB0145620 Dewas 1547
9 BAGLI MP1720005_090523APB_FTO_34040 State Bank of India SBIN0005860 ADB BAGLI 14586
10 BAGLI MP1720005_090523APB_FTO_34040 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1547
11 BAGLI MP1720005_090523APB_FTO_34040 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 10608
12 BAGLI MP1720005_090523APB_FTO_34040 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
13 BAGLI MP1720005_090523APB_FTO_34040 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
14 BAGLI MP1720005_090523APB_FTO_34040 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 9282
15 BAGLI MP1720005_090523APB_FTO_34040 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3978
16 BAGLI MP1720005_090523APB_FTO_34040 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
17 BAGLI MP1720005_090523APB_FTO_34040 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 5304

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