Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:11:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_091123FTO_350709
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-20-005-075-001/11
(AGRAKHURD) 		1720005075NRG24081120230286939 09/11/2023 Champa Sisodiya 1720005075WL022543 Champa Sisodiya 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327698846 ChampaSisodiya (000000)
2 BAGLI MP-20-005-075-001/55
(AGRAKHURD) 		1720005075NRG24081120230286911 09/11/2023 Govind Sisodiya 1720005075WL022542 Govind Sisodiya 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327698846 GovindSisodiya (000000)
3 BAGLI MP-20-005-075-002/286
(AGRAKHURD) 		1720005075NRG24091120230287058 09/11/2023 Rajendra Bhargav 1720005075WL022553 Rajendra Bhargav 00045 BARB0BAGLIX 884 884 Processed 02/01/2024 327698846 RajendraBhargav (000000)
4 BAGLI MP-20-005-080-002/24-A
(UDAINAGAR) 		1720005080NRG24081120230286604 09/11/2023 sunil 1720005080WL022524 sunil 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327698846 sunil (000000)
5 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24081120230286606 09/11/2023 SHANTA DODWE 1720005080WL022524 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327698846 SHANTADODWE (000000)
6 BAGLI MP-20-005-117-001/189
(POSTIPURA) 		1720005117NRG24071120230285290 09/11/2023 santosh 1720005117WL022430 santosh 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327698846 santosh (000000)
SubTotal 7514 7514
7 BAGLI MP-20-005-098-001/100-D
(BABALYA) 		1720005000NRG24071120230285604 09/11/2023 DEEPAK VAISHNAV 1720005WL022452 DEEPAK VAISHNAV 00045 BARB0HATPIP 1547 1547 Processed 02/01/2024 327698846 DEEPAKVAISHNAV (000000)
8 BAGLI MP-20-005-098-001/117
(BABALYA) 		1720005000NRG24071120230285606 09/11/2023 Sayar Bai 1720005WL022452 Sayar Bai 00045 BARB0HATPIP 1547 1547 Processed 02/01/2024 327698846 SayarBai (000000)
9 BAGLI MP-20-005-098-001/117-a
(BABALYA) 		1720005000NRG24071120230285607 09/11/2023 Rupali Jat 1720005WL022452 Rupali Jat 00045 BARB0HATPIP 1547 1547 Processed 02/01/2024 327698846 RupaliJat (000000)
10 BAGLI MP-20-005-098-002/87-C
(BABALYA) 		1720005000NRG24071120230285600 09/11/2023 Pankaj Sothiya 1720005WL022451 Pankaj Sothiya 00045 BARB0HATPIP 1547 1547 Processed 02/01/2024 327698846 PankajSothiya (000000)
11 BAGLI MP-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24071120230285554 09/11/2023 MR NANURAM KARMA 1720005WL022449 MR NANURAM KARMA 00045 BARB0HATPIP 1547 1547 Processed 02/01/2024 327698846 MRNANURAMKARMA (000000)
SubTotal 7735 7735
12 BAGLI MP-20-005-044-003/180
(KAMLAPUR) 		1720005000NRG24071120230285071 09/11/2023 Nashir beg 1720005WL022411 Nashir beg 00048 BKID0008856 1326 1326 Processed 02/01/2024 327698846 Nashirbeg (000000)
SubTotal 1326 1326
13 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24071120230285360 09/11/2023 trilok 1720005037WL022431 trilok 00048 BKID0008903 1326 1326 Processed 02/01/2024 327698846 trilok (000000)
14 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24091120230287057 09/11/2023 GANGA CHOUHAN 1720005075WL022553 GANGA CHOUHAN 00048 BKID0008903 884 884 Processed 02/01/2024 327698846 GANGACHOUHAN (000000)
SubTotal 2210 2210
15 BAGLI MP-20-005-023-002/98-A
(BAMNI) 		1720005023NRG24081120230286303 09/11/2023 aneradusingh 1720005023WL022511 aneradusingh 00048 BKID0008911 1326 1326 Processed 02/01/2024 327698846 aneradusingh (000000)
16 BAGLI MP-20-005-042-005/304-A
(ISMAILKHEDI) 		1720005000NRG24081120230286843 09/11/2023 Yogesh 1720005WL022538 Yogesh 00048 BKID0008911 1105 1105 Processed 02/01/2024 327698846 Yogesh (000000)
17 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24071120230285546 09/11/2023 ASHARAM AMAR SINGH 1720005WL022449 ASHARAM AMAR SINGH 00048 BKID0008911 1547 1547 Processed 02/01/2024 327698846 ASHARAMAMARSINGH (000000)
18 BAGLI MP-20-005-098-001/147
(BABALYA) 		1720005000NRG24071120230285610 09/11/2023 DURGESH VESNAV 1720005WL022452 DURGESH VESNAV 00048 BKID0008911 1547 1547 Processed 02/01/2024 327698846 DURGESHVESNAV (000000)
19 BAGLI MP-20-005-098-001/35-B
(BABALYA) 		1720005000NRG24071120230285577 09/11/2023 Rambharos Jat 1720005WL022451 Rambharos Jat 00048 BKID0008911 1547 1547 Processed 02/01/2024 327698846 RambharosJat (000000)
20 BAGLI MP-20-005-098-002/60
(BABALYA) 		1720005000NRG24071120230285592 09/11/2023 POOJA SENDHAV BALWANSINGH 1720005WL022451 POOJA SENDHAV BALWANSINGH 00048 BKID0008911 1547 1547 Processed 02/01/2024 327698846 POOJASENDHAVBALWANSINGH (000000)
21 BAGLI MP-20-005-098-002/65
(BABALYA) 		1720005000NRG24071120230285597 09/11/2023 DEEPIKA 1720005WL022451 DEEPIKA 00048 BKID0008911 1547 1547 Processed 02/01/2024 327698846 DEEPIKA (000000)
SubTotal 10166 10166
22 BAGLI MP-20-005-046-001/107-B
(KHEDAKHAL) 		1720005046NRG24081120230286199 09/11/2023 Bhagwat 1720005046WL022500 Bhagwat 00048 BKID0008916 1326 1326 Processed 02/01/2024 327698846 Bhagwat (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-002-001/196-A
(GHATIYAGAYASUR) 		1720005000NRG24071120230285948 09/11/2023 Amila bai 1720005WL022484 Amila bai 00048 BKID0008922 1326 1326 Processed 02/01/2024 327698846 Amilabai (000000)
24 BAGLI MP-20-005-005-001/1509
(NEVRI) 		1720005000NRG24081120230286472 09/11/2023 KALA BAI MOHAN NATH 1720005WL022516 KALA BAI MOHAN NATH 00048 BKID0008922 1326 1326 Processed 02/01/2024 327698846 KALABAIMOHANNATH (000000)
25 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24081120230286066 09/11/2023 Amjad Kha 1720005WL022492 Amjad Kha 00048 BKID0008922 442 442 Processed 02/01/2024 327698846 AmjadKha (000000)
SubTotal 3094 3094
26 BAGLI MP-20-005-042-005/28
(ISMAILKHEDI) 		1720005000NRG24081120230286853 09/11/2023 Vishnu vinda 1720005WL022539 Vishnu vinda 00048 BKID0008924 1547 1547 Processed 02/01/2024 327698846 Vishnuvinda (000000)
27 BAGLI MP-20-005-042-005/39-A
(ISMAILKHEDI) 		1720005000NRG24081120230286855 09/11/2023 vikram 1720005WL022539 vikram 00048 BKID0008924 884 884 Processed 02/01/2024 327698846 vikram (000000)
28 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005046NRG24081120230286204 09/11/2023 Ajam 1720005046WL022500 Ajam 00048 BKID0008924 1326 1326 Processed 02/01/2024 327698846 Ajam (000000)
29 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005046NRG24081120230286202 09/11/2023 Gaffar 1720005046WL022500 Gaffar 00048 BKID0008924 1326 1326 Processed 02/01/2024 327698846 Gaffar (000000)
30 BAGLI MP-20-005-046-001/92-A
(KHEDAKHAL) 		1720005046NRG24081120230286224 09/11/2023 Sher Jaman 1720005046WL022500 Sher Jaman 00048 BKID0008924 1326 1326 Processed 02/01/2024 327698846 SherJaman (000000)
SubTotal 6409 6409
31 BAGLI MP-20-005-037-001/378
(BEHARI) 		1720005037NRG24071120230285359 09/11/2023 shanta 1720005037WL022431 shanta 00078 CNRB0005834 1326 1326 Processed 02/01/2024 327698846 shanta (000000)
SubTotal 1326 1326
32 BAGLI MP-20-005-098-002/97
(BABALYA) 		1720005000NRG24071120230285602 09/11/2023 Arvind 1720005WL022451 Arvind 00168 ICIC0003650 1547 1547 Processed 02/01/2024 327698846 Arvind (000000)
SubTotal 1547 1547
33 BAGLI MP-20-005-031-003/122-D
(SADIPURA) 		1720005000NRG24071120230285558 09/11/2023 Krishnapal Singh 1720005WL022450 Krishnapal Singh 00415 SBIN0012155 1326 1326 Processed 02/01/2024 327698846 KrishnapalSingh (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-075-001/3
(AGRAKHURD) 		1720005075NRG24081120230286940 09/11/2023 CHUNNIBAI 1720005075WL022543 CHUNNIBAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327698846 CHUNNIBAI (000000)
35 BAGLI MP-20-005-075-002/170
(AGRAKHURD) 		1720005075NRG24081120230286945 09/11/2023 Dashrat 1720005075WL022543 Dashrat 00415 SBIN0030165 1105 1105 Processed 02/01/2024 327698846 Dashrat (000000)
36 BAGLI MP-20-005-075-002/194
(AGRAKHURD) 		1720005075NRG24081120230286949 09/11/2023 SHYAMUBAI 1720005075WL022543 SHYAMUBAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327698846 SHYAMUBAI (000000)
37 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24081120230286918 09/11/2023 Prabhu 1720005075WL022542 Prabhu 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327698846 Prabhu (000000)
38 BAGLI MP-20-005-075-002/305
(AGRAKHURD) 		1720005075NRG24081120230286959 09/11/2023 Banesingh 1720005075WL022543 Banesingh 00415 SBIN0030165 1105 1105 Processed 02/01/2024 327698846 Banesingh (000000)
39 BAGLI MP-20-005-075-002/305
(AGRAKHURD) 		1720005075NRG24081120230286960 09/11/2023 Govind 1720005075WL022543 Govind 00415 SBIN0030165 1105 1105 Processed 02/01/2024 327698846 Govind (000000)
40 BAGLI MP-20-005-075-002/387-b
(AGRAKHURD) 		1720005075NRG24081120230286965 09/11/2023 Dayaram 1720005075WL022543 Dayaram 00415 SBIN0030165 1105 1105 Processed 02/01/2024 327698846 Dayaram (000000)
41 BAGLI MP-20-005-080-002/36
(UDAINAGAR) 		1720005080NRG24081120230286609 09/11/2023 devsingh 1720005080WL022524 devsingh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327698846 devsingh (000000)
42 BAGLI MP-20-005-089-002/105
(PEEPARI) 		1720005089NRG24081120230286263 09/11/2023 Dileep 1720005089WL022505 Dileep 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327698846 Dileep (000000)
SubTotal 11050 11050
43 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24091120230287055 09/11/2023 RESHAM BAI 1720005075WL022553 RESHAM BAI 00415 SBIN0030324 884 884 Processed 02/01/2024 327698846 RESHAMBAI (000000)
44 BAGLI MP-20-005-075-002/459
(AGRAKHURD) 		1720005075NRG24081120230286928 09/11/2023 SITA BAI 1720005075WL022542 SITA BAI 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327698846 SITABAI (000000)
45 BAGLI MP-20-005-075-002/566
(AGRAKHURD) 		1720005075NRG24081120230286967 09/11/2023 PUNI 1720005075WL022543 PUNI 00415 SBIN0030324 1105 1105 Processed 02/01/2024 327698846 PUNI (000000)
46 BAGLI MP-20-005-075-002/566
(AGRAKHURD) 		1720005075NRG24081120230286966 09/11/2023 PUNI 1720005075WL022543 PUNI 00415 SBIN0030324 1105 1105 Processed 02/01/2024 327698846 PUNI (000000)
47 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24071120230285348 09/11/2023 RAJESH 1720005117WL022430 RAJESH 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327698846 RAJESH (000000)
48 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24071120230285349 09/11/2023 VISAMA 1720005117WL022430 VISAMA 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327698846 VISAMA (000000)
49 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24071120230285904 09/11/2023 manohar 1720005119WL022480 manohar 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327698846 manohar (000000)
SubTotal 8398 8398
50 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24081120230286834 09/11/2023 Mangilal 1720005WL022538 Mangilal 00415 SBIN0030485 1105 1105 Processed 02/01/2024 327698846 Mangilal (000000)
51 BAGLI MP-20-005-075-002/338
(AGRAKHURD) 		1720005075NRG24091120230287061 09/11/2023 RAVI MORE 1720005075WL022553 RAVI MORE 00415 SBIN0030485 884 884 Processed 02/01/2024 327698846 RAVIMORE (000000)
52 BAGLI MP-20-005-098-002/61
(BABALYA) 		1720005000NRG24071120230285593 09/11/2023 Jamna Bai Karadiya 1720005WL022451 Jamna Bai Karadiya 00415 SBIN0030485 1547 1547 Processed 02/01/2024 327698846 JamnaBaiKaradiya (000000)
SubTotal 3536 3536
53 BAGLI MP-20-005-044-003/199
(KAMLAPUR) 		1720005000NRG24071120230285072 09/11/2023 Hiralal 1720005WL022411 Hiralal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 Hiralal (000000)
54 BAGLI MP-20-005-044-003/203
(KAMLAPUR) 		1720005000NRG24071120230285073 09/11/2023 Balram 1720005WL022411 Balram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 Balram (000000)
55 BAGLI MP-20-005-044-003/205
(KAMLAPUR) 		1720005000NRG24071120230285074 09/11/2023 Sunita 1720005WL022411 Sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 Sunita (000000)
56 BAGLI MP-20-005-044-003/212
(KAMLAPUR) 		1720005000NRG24071120230285075 09/11/2023 Mamta Bai Sapniya 1720005WL022411 Mamta Bai Sapniya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 MamtaBaiSapniya (000000)
57 BAGLI MP-20-005-044-003/213
(KAMLAPUR) 		1720005000NRG24071120230285076 09/11/2023 Sunil 1720005WL022411 Sunil 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 Sunil (000000)
58 BAGLI MP-20-005-044-003/216
(KAMLAPUR) 		1720005000NRG24071120230285077 09/11/2023 Dule Singh Bamniya 1720005WL022411 Dule Singh Bamniya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 DuleSinghBamniya (000000)
59 BAGLI MP-20-005-044-003/217
(KAMLAPUR) 		1720005000NRG24071120230285078 09/11/2023 Munna Bamne 1720005WL022411 Munna Bamne 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 MunnaBamne (000000)
60 BAGLI MP-20-005-044-003/218
(KAMLAPUR) 		1720005000NRG24071120230285079 09/11/2023 Dipak Mehta 1720005WL022411 Dipak Mehta 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 DipakMehta (000000)
61 BAGLI MP-20-005-044-003/219
(KAMLAPUR) 		1720005000NRG24071120230285080 09/11/2023 Rehmat Bee 1720005WL022411 Rehmat Bee 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 RehmatBee (000000)
62 BAGLI MP-20-005-044-003/220
(KAMLAPUR) 		1720005000NRG24071120230285081 09/11/2023 MANOHAR 1720005WL022411 MANOHAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 MANOHAR (000000)
63 BAGLI MP-20-005-044-003/221
(KAMLAPUR) 		1720005000NRG24071120230285082 09/11/2023 Yusuph 1720005WL022411 Yusuph 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 Yusuph (000000)
64 BAGLI MP-20-005-044-003/222
(KAMLAPUR) 		1720005000NRG24071120230285083 09/11/2023 Arefa Bee 1720005WL022411 Arefa Bee 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 ArefaBee (000000)
65 BAGLI MP-20-005-044-003/223
(KAMLAPUR) 		1720005000NRG24071120230285084 09/11/2023 Rubina Bee 1720005WL022411 Rubina Bee 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 RubinaBee (000000)
66 BAGLI MP-20-005-044-003/224
(KAMLAPUR) 		1720005000NRG24071120230285085 09/11/2023 Sejad shah 1720005WL022411 Sejad shah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 Sejadshah (000000)
67 BAGLI MP-20-005-044-003/225
(KAMLAPUR) 		1720005000NRG24071120230285086 09/11/2023 Jumman 1720005WL022411 Jumman 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 Jumman (000000)
68 BAGLI MP-20-005-044-003/231
(KAMLAPUR) 		1720005000NRG24071120230285087 09/11/2023 yakinuddin 1720005WL022411 yakinuddin 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 yakinuddin (000000)
69 BAGLI MP-20-005-044-003/235
(KAMLAPUR) 		1720005000NRG24071120230285088 09/11/2023 jitendra 1720005WL022411 jitendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 jitendra (000000)
70 BAGLI MP-20-005-044-003/241
(KAMLAPUR) 		1720005000NRG24071120230285089 09/11/2023 sunita 1720005WL022411 sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 sunita (000000)
71 BAGLI MP-20-005-044-003/242
(KAMLAPUR) 		1720005000NRG24071120230285090 09/11/2023 devkaran 1720005WL022411 devkaran 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 devkaran (000000)
72 BAGLI MP-20-005-044-003/243
(KAMLAPUR) 		1720005000NRG24071120230285091 09/11/2023 dhannalal 1720005WL022411 dhannalal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 dhannalal (000000)
73 BAGLI MP-20-005-044-003/244
(KAMLAPUR) 		1720005000NRG24071120230285092 09/11/2023 fayajuddin 1720005WL022411 fayajuddin 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 fayajuddin (000000)
74 BAGLI MP-20-005-044-003/245
(KAMLAPUR) 		1720005000NRG24071120230285093 09/11/2023 gyasuddin 1720005WL022411 gyasuddin 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 gyasuddin (000000)
75 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24091120230287056 09/11/2023 Arjun Tanwar 1720005075WL022553 Arjun Tanwar 00688 FINO0001001 884 884 Processed 02/01/2024 327698846 ArjunTanwar (000000)
76 BAGLI MP-20-005-119-001/156-D
(NEEMKHEDA) 		1720005119NRG24071120230285912 09/11/2023 Rewa Bai 1720005119WL022480 Rewa Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327698846 RewaBai (000000)
SubTotal 31382 31382
77 BAGLI MP-20-005-098-001/142-B
(BABALYA) 		1720005000NRG24071120230285609 09/11/2023 Prabha Vaisna 1720005WL022452 Prabha Vaisna 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 PrabhaVaisna (000000)
78 BAGLI MP-20-005-098-001/35-A
(BABALYA) 		1720005000NRG24071120230285576 09/11/2023 Bhagirath Jat 1720005WL022451 Bhagirath Jat 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 BhagirathJat (000000)
79 BAGLI MP-20-005-098-002/153
(BABALYA) 		1720005000NRG24071120230285584 09/11/2023 Ayush Patidar 1720005WL022451 Ayush Patidar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 AyushPatidar (000000)
80 BAGLI MP-20-005-098-002/59
(BABALYA) 		1720005000NRG24071120230285591 09/11/2023 Girja Patidar 1720005WL022451 Girja Patidar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 GirjaPatidar (000000)
81 BAGLI MP-20-005-098-002/62
(BABALYA) 		1720005000NRG24071120230285594 09/11/2023 Lakshmi Patidar 1720005WL022451 Lakshmi Patidar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 LakshmiPatidar (000000)
82 BAGLI MP-20-005-098-002/63
(BABALYA) 		1720005000NRG24071120230285595 09/11/2023 Hema Patidar 1720005WL022451 Hema Patidar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 HemaPatidar (000000)
83 BAGLI MP-20-005-098-002/64
(BABALYA) 		1720005000NRG24071120230285596 09/11/2023 Sanchita Patidar 1720005WL022451 Sanchita Patidar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 SanchitaPatidar (000000)
84 BAGLI MP-20-005-098-002/66
(BABALYA) 		1720005000NRG24071120230285598 09/11/2023 Sodra Bai Patidar 1720005WL022451 Sodra Bai Patidar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 SodraBaiPatidar (000000)
85 BAGLI MP-20-005-098-002/98
(BABALYA) 		1720005000NRG24071120230285603 09/11/2023 Mohan Bundela 1720005WL022451 Mohan Bundela 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327698846 MohanBundela (000000)
SubTotal 13923 13923
86 BAGLI MP-20-005-075-002/227
(AGRAKHURD) 		1720005075NRG24081120230286921 09/11/2023 MANISHA 1720005075WL022542 MANISHA 00697 BKID0MG0123 1326 1326 Processed 02/01/2024 327698846 MANISHA (000000)
87 BAGLI MP-20-005-075-002/372
(AGRAKHURD) 		1720005075NRG24081120230286964 09/11/2023 Sangita Bai 1720005075WL022543 Sangita Bai 00697 BKID0MG0123 1326 1326 Processed 02/01/2024 327698846 SangitaBai (000000)
88 BAGLI MP-20-005-075-002/383
(AGRAKHURD) 		1720005075NRG24081120230286925 09/11/2023 JHAVA BAI BADIYA 1720005075WL022542 JHAVA BAI BADIYA 00697 BKID0MG0123 1326 1326 Processed 02/01/2024 327698846 JHAVABAIBADIYA (000000)
SubTotal 3978 3978
89 BAGLI MP-20-005-089-001/455-B
(PEEPARI) 		1720005089NRG24071120230285945 09/11/2023 Ranchor 1720005089WL022483 Ranchor 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 327698846 Ranchor (000000)
90 BAGLI MP-20-005-116-001/29-D
(DEVGHIRI) 		1720005116NRG24091120230287024 09/11/2023 Seema 1720005116WL022549 Seema 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 327698846 Seema (000000)
SubTotal 2652 2652
91 BAGLI MP-20-005-034-002/51
(BARKHEDASOMA) 		1720005000NRG24071120230285570 09/11/2023 SUMITRA BAI SENDHAV 1720005WL022450 SUMITRA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327698846 SUMITRABAISENDHAV (000000)
SubTotal 1326 1326
92 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24071120230285256 09/11/2023 Chhogalal rathore 1720005117WL022430 Chhogalal rathore 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327698846 Chhogalalrathore (000000)
SubTotal 1105 1105
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_091123FTO_350709 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_091123FTO_350709 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6188
3 BAGLI MP1720005_091123FTO_350709 Bank of Baroda BARB0HATPIP HATPIPLIYA 7735
4 BAGLI MP1720005_091123FTO_350709 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 BAGLI MP1720005_091123FTO_350709 Bank of India BKID0008903 BAGLI 2210
6 BAGLI MP1720005_091123FTO_350709 Bank of India BKID0008911 HATPIPLIA 10166
7 BAGLI MP1720005_091123FTO_350709 Bank of India BKID0008916 KANNOD 1326
8 BAGLI MP1720005_091123FTO_350709 Bank of India BKID0008922 NEVRI 3094
9 BAGLI MP1720005_091123FTO_350709 Bank of India BKID0008924 KAMLAPUR 6409
10 BAGLI MP1720005_091123FTO_350709 Canara Bank CNRB0005834 BAGLI 1326
11 BAGLI MP1720005_091123FTO_350709 ICICI BANK ICIC0003650 HATPIPLIYA 1547
12 BAGLI MP1720005_091123FTO_350709 State Bank of India SBIN0012155 HAT PIPALIYA 1326
13 BAGLI MP1720005_091123FTO_350709 State Bank of India SBIN0030165 UDAINAGAR 11050
14 BAGLI MP1720005_091123FTO_350709 State Bank of India SBIN0030324 PUNJAPURA 8398
15 BAGLI MP1720005_091123FTO_350709 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3536
16 BAGLI MP1720005_091123FTO_350709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
17 BAGLI MP1720005_091123FTO_350709 India Post Payments Bank IPOS0000001 Dewas 13923
18 BAGLI MP1720005_091123FTO_350709 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
19 BAGLI MP1720005_091123FTO_350709 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
20 BAGLI MP1720005_091123FTO_350709 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
21 BAGLI MP1720005_091123FTO_350709 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105

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