Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170523FTO_46310
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-20-005-036-001/66-A
(MUKUNDGARH) 		1720005036NRG24170520230021191 17/05/2023 guru 1720005036WL001659 guru 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199290 guru (000000)
2 BAGLI MP-20-005-075-001/479
(AGRAKHURD) 		1720005000NRG24170520230021761 17/05/2023 Sunil Sisodiya 1720005WL001699 Sunil Sisodiya 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199290 SunilSisodiya (000000)
3 BAGLI MP-20-005-075-001/56
(AGRAKHURD) 		1720005000NRG24170520230021765 17/05/2023 Bhurl 1720005WL001699 Bhurl 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199290 Bhurl (000000)
4 BAGLI MP-20-005-075-002/403-A
(AGRAKHURD) 		1720005000NRG24170520230021803 17/05/2023 Dharasingh 1720005WL001699 Dharasingh 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199290 Dharasingh (000000)
SubTotal 5304 5304
5 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24170520230021894 17/05/2023 mahesh 1720005WL001706 mahesh 00048 BKID0008903 221 221 Processed 24/05/2023 836199290 mahesh (000000)
6 BAGLI MP-20-005-059-006/211
(CHARBARDI) 		1720005000NRG24170520230021888 17/05/2023 radhasyam 1720005WL001705 radhasyam 00048 BKID0008903 1326 1326 Processed 24/05/2023 836199290 radhasyam (000000)
7 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24170520230021845 17/05/2023 ASHARAM 1720005WL001704 ASHARAM 00048 BKID0008903 663 663 Processed 24/05/2023 836199290 ASHARAM (000000)
8 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24170520230021860 17/05/2023 MEHTAB 1720005WL001704 MEHTAB 00048 BKID0008903 884 884 Processed 24/05/2023 836199290 MEHTAB (000000)
9 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24170520230021859 17/05/2023 MEHTAB 1720005WL001704 MEHTAB 00048 BKID0008903 884 884 Processed 24/05/2023 836199290 MEHTAB (000000)
10 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24170520230020977 17/05/2023 Sangita 1720005WL001643 Sangita 00048 BKID0008903 1105 1105 Processed 24/05/2023 836199290 Sangita (000000)
11 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005000NRG24170520230020984 17/05/2023 Narayan 1720005WL001643 Narayan 00048 BKID0008903 1105 1105 Processed 24/05/2023 836199290 Narayan (000000)
12 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005000NRG24170520230020985 17/05/2023 Sharda bai 1720005WL001643 Sharda bai 00048 BKID0008903 1105 1105 Processed 24/05/2023 836199290 Shardabai (000000)
13 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24170520230020988 17/05/2023 Narend 1720005WL001643 Narend 00048 BKID0008903 1105 1105 Processed 24/05/2023 836199290 Narend (000000)
14 BAGLI MP-20-005-075-002/125-B
(AGRAKHURD) 		1720005000NRG24170520230021784 17/05/2023 SUKRAM 1720005WL001699 SUKRAM 00048 BKID0008903 1326 1326 Processed 24/05/2023 836199290 SUKRAM (000000)
SubTotal 9724 9724
15 BAGLI MP-20-005-098-001/48
(BABALYA) 		1720005000NRG24170520230021489 17/05/2023 BHAGIRATH RAWATJI 1720005WL001679 BHAGIRATH RAWATJI 00048 BKID0008911 1547 1547 Processed 24/05/2023 836199290 BHAGIRATHRAWATJI (000000)
SubTotal 1547 1547
16 BAGLI MP-20-005-116-001/103-D
(DEVGHIRI) 		1720005000NRG24170520230021906 17/05/2023 Parwati 1720005WL001707 Parwati 00048 BKID0008912 1326 1326 Processed 24/05/2023 836199290 Parwati (000000)
SubTotal 1326 1326
17 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005000NRG24170520230021513 17/05/2023 Sugan bai 1720005WL001682 Sugan bai 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199290 Suganbai (000000)
18 BAGLI MP-20-005-108-001/53-A
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021731 17/05/2023 kavita 1720005108WL001695 kavita 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199290 kavita (000000)
SubTotal 2652 2652
19 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005000NRG24170520230020999 17/05/2023 pappu 1720005WL001645 pappu 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 pappu (000000)
20 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005000NRG24170520230021923 17/05/2023 janaki 1720005WL001708 janaki 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 janaki (000000)
21 BAGLI MP-20-005-018-004/133-A
(DIGARKHEDA) 		1720005000NRG24170520230021008 17/05/2023 Atmaram 1720005WL001645 Atmaram 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 Atmaram (000000)
22 BAGLI MP-20-005-018-004/133-A
(DIGARKHEDA) 		1720005000NRG24170520230021009 17/05/2023 Laxmi 1720005WL001645 Laxmi 00048 BKID0008924 1105 1105 Processed 24/05/2023 836199290 Laxmi (000000)
23 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24170520230021924 17/05/2023 Rughnath 1720005WL001708 Rughnath 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 Rughnath (000000)
24 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005000NRG24170520230021012 17/05/2023 Janki 1720005WL001645 Janki 00048 BKID0008924 1105 1105 Processed 24/05/2023 836199290 Janki (000000)
25 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005000NRG24170520230021926 17/05/2023 seemaran Rathoud 1720005WL001708 seemaran Rathoud 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 seemaranRathoud (000000)
26 BAGLI MP-20-005-018-004/182
(DIGARKHEDA) 		1720005000NRG24170520230021927 17/05/2023 kelash 1720005WL001708 kelash 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 kelash (000000)
27 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24170520230021934 17/05/2023 Babulal 1720005WL001708 Babulal 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 Babulal (000000)
28 BAGLI MP-20-005-018-004/189
(DIGARKHEDA) 		1720005000NRG24170520230021935 17/05/2023 Teju 1720005WL001708 Teju 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 Teju (000000)
29 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24170520230021941 17/05/2023 dasrath 1720005WL001708 dasrath 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 dasrath (000000)
30 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005000NRG24170520230021943 17/05/2023 Ladaki 1720005WL001708 Ladaki 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 Ladaki (000000)
31 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24170520230021944 17/05/2023 Elkarsingh 1720005WL001708 Elkarsingh 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 Elkarsingh (000000)
32 BAGLI MP-20-005-018-004/210
(DIGARKHEDA) 		1720005000NRG24170520230021945 17/05/2023 ladkunvar 1720005WL001708 ladkunvar 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 ladkunvar (000000)
33 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005000NRG24170520230021949 17/05/2023 Hemraj 1720005WL001708 Hemraj 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 Hemraj (000000)
34 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005000NRG24170520230021950 17/05/2023 Jyoti 1720005WL001708 Jyoti 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199290 Jyoti (000000)
35 BAGLI MP-20-005-018-004/216-A
(DIGARKHEDA) 		1720005000NRG24170520230021952 17/05/2023 babita 1720005WL001708 babita 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199290 babita (000000)
36 BAGLI MP-20-005-018-004/216-A
(DIGARKHEDA) 		1720005000NRG24170520230021951 17/05/2023 Banti 1720005WL001708 Banti 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199290 Banti (000000)
37 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005000NRG24170520230021960 17/05/2023 Nirmala 1720005WL001708 Nirmala 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199290 Nirmala (000000)
SubTotal 24572 24572
38 BAGLI MP-20-005-055-005/289
(DANGARAKHEDA) 		1720005000NRG24170520230021893 17/05/2023 gyanibai 1720005WL001706 gyanibai 00415 SBIN0005860 221 221 Processed 24/05/2023 836199290 gyanibai (000000)
SubTotal 221 221
39 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24170520230021829 17/05/2023 Dharmedra Thakur 1720005WL001703 Dharmedra Thakur 00415 SBIN0030008 1326 1326 Processed 24/05/2023 836199290 DharmedraThakur (000000)
SubTotal 1326 1326
40 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24170520230020986 17/05/2023 Sohan 1720005WL001643 Sohan 00415 SBIN0030165 1105 1105 Rejected 24/05/2023 836199290 No Such Account
41 BAGLI MP-20-005-075-001/446
(AGRAKHURD) 		1720005000NRG24170520230021760 17/05/2023 Tara Bai 1720005WL001699 Tara Bai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 TaraBai (000000)
42 BAGLI MP-20-005-075-002/116-A
(AGRAKHURD) 		1720005000NRG24170520230021782 17/05/2023 BHAGIRATH 1720005WL001699 BHAGIRATH 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 BHAGIRATH (000000)
43 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005000NRG24170520230021793 17/05/2023 Prabhu 1720005WL001699 Prabhu 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 Prabhu (000000)
44 BAGLI MP-20-005-075-002/343
(AGRAKHURD) 		1720005000NRG24170520230021799 17/05/2023 SERSINGH 1720005WL001699 SERSINGH 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 SERSINGH (000000)
45 BAGLI MP-20-005-076-001/140
(KISHANGARH) 		1720005000NRG24170520230022024 17/05/2023 Kelash 1720005WL001710 Kelash 00415 SBIN0030165 60 60 Processed 24/05/2023 836199290 Kelash (000000)
46 BAGLI MP-20-005-076-001/140-B
(KISHANGARH) 		1720005000NRG24170520230022026 17/05/2023 Bhuri bai 1720005WL001710 Bhuri bai 00415 SBIN0030165 60 60 Processed 24/05/2023 836199290 Bhuribai (000000)
47 BAGLI MP-20-005-076-001/140-B
(KISHANGARH) 		1720005000NRG24170520230022025 17/05/2023 Shiva 1720005WL001710 Shiva 00415 SBIN0030165 60 60 Processed 24/05/2023 836199290 Shiva (000000)
48 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24170520230021408 17/05/2023 mando 1720005WL001677 mando 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 mando (000000)
49 BAGLI MP-20-005-094-002/8-c
(BAWADIKHEDA) 		1720005000NRG24170520230021817 17/05/2023 Basntibai 1720005WL001702 Basntibai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 Basntibai (000000)
50 BAGLI MP-20-005-097-001/158-C
(IMLIPURA) 		1720005000NRG24170520230021963 17/05/2023 Ajay 1720005WL001709 Ajay 00415 SBIN0030165 884 884 Processed 24/05/2023 836199290 Ajay (000000)
51 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005000NRG24170520230021976 17/05/2023 Jyotibala 1720005WL001709 Jyotibala 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199290 Jyotibala (000000)
52 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005000NRG24170520230021978 17/05/2023 Jamna bai 1720005WL001709 Jamna bai 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199290 Jamnabai (000000)
53 BAGLI MP-20-005-097-001/821
(IMLIPURA) 		1720005000NRG24170520230021993 17/05/2023 Asna 1720005WL001709 Asna 00415 SBIN0030165 663 663 Processed 24/05/2023 836199290 Asna (000000)
54 BAGLI MP-20-005-097-001/851
(IMLIPURA) 		1720005000NRG24170520230022007 17/05/2023 Vjiata 1720005WL001709 Vjiata 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199290 Vjiata (000000)
55 BAGLI MP-20-005-097-001/853-A
(IMLIPURA) 		1720005000NRG24170520230022009 17/05/2023 Gendabai Mukesh 1720005WL001709 Gendabai Mukesh 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199290 GendabaiMukesh (000000)
56 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005000NRG24170520230021902 17/05/2023 Shayarabai 1720005WL001707 Shayarabai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 Shayarabai (000000)
57 BAGLI MP-20-005-116-001/105-c
(DEVGHIRI) 		1720005000NRG24170520230021911 17/05/2023 Mahendra 1720005WL001707 Mahendra 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 Mahendra (000000)
58 BAGLI MP-20-005-116-001/105-c
(DEVGHIRI) 		1720005000NRG24170520230021912 17/05/2023 Sundrbai 1720005WL001707 Sundrbai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 Sundrbai (000000)
59 BAGLI MP-20-005-116-001/106-B
(DEVGHIRI) 		1720005000NRG24170520230021913 17/05/2023 Balu 1720005WL001707 Balu 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199290 Balu (000000)
SubTotal 20512 20512
60 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24170520230021843 17/05/2023 MEERA BAI 1720005WL001704 MEERA BAI 00415 SBIN0030324 663 663 Processed 24/05/2023 836199290 MEERABAI (000000)
61 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24170520230021852 17/05/2023 rukhamnibai 1720005WL001704 rukhamnibai 00415 SBIN0030324 663 663 Processed 24/05/2023 836199290 rukhamnibai (000000)
62 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24170520230021854 17/05/2023 ROHIT 1720005WL001704 ROHIT 00415 SBIN0030324 884 884 Processed 24/05/2023 836199290 ROHIT (000000)
63 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24170520230021867 17/05/2023 Ajay 1720005WL001704 Ajay 00415 SBIN0030324 884 884 Processed 24/05/2023 836199290 Ajay (000000)
64 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24170520230021868 17/05/2023 Sitabai 1720005WL001704 Sitabai 00415 SBIN0030324 884 884 Processed 24/05/2023 836199290 Sitabai (000000)
65 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24170520230021870 17/05/2023 Jotsingh 1720005WL001704 Jotsingh 00415 SBIN0030324 884 884 Processed 24/05/2023 836199290 Jotsingh (000000)
66 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24170520230021869 17/05/2023 Ranjit 1720005WL001704 Ranjit 00415 SBIN0030324 884 884 Processed 24/05/2023 836199290 Ranjit (000000)
67 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24170520230021871 17/05/2023 mansharam 1720005WL001704 mansharam 00415 SBIN0030324 884 884 Processed 24/05/2023 836199290 mansharam (000000)
68 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24170520230021875 17/05/2023 Devilal 1720005WL001704 Devilal 00415 SBIN0030324 884 884 Processed 24/05/2023 836199290 Devilal (000000)
69 BAGLI MP-20-005-066-004/219
(BORKHALIYA) 		1720005000NRG24170520230021879 17/05/2023 BALU 1720005WL001704 BALU 00415 SBIN0030324 663 663 Processed 24/05/2023 836199290 BALU (000000)
70 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24170520230021883 17/05/2023 REENA 1720005WL001704 REENA 00415 SBIN0030324 663 663 Processed 24/05/2023 836199290 REENA (000000)
71 BAGLI MP-20-005-067-001/110-b
(PARASPIPALI) 		1720005000NRG24170520230020959 17/05/2023 Kanchan bai 1720005WL001643 Kanchan bai 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199290 Kanchanbai (000000)
72 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24170520230020963 17/05/2023 Mamta 1720005WL001643 Mamta 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199290 Mamta (000000)
73 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24170520230020969 17/05/2023 ARJU BAI 1720005WL001643 ARJU BAI 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199290 ARJUBAI (000000)
74 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24170520230020992 17/05/2023 RADHESHYAM 1720005WL001643 RADHESHYAM 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199290 RADHESHYAM (000000)
75 BAGLI MP-20-005-075-002/337
(AGRAKHURD) 		1720005000NRG24170520230021797 17/05/2023 Arsingh 1720005WL001699 Arsingh 00415 SBIN0030324 1326 1326 Processed 24/05/2023 836199290 Arsingh (000000)
76 BAGLI MP-20-005-075-002/554
(AGRAKHURD) 		1720005000NRG24170520230021807 17/05/2023 Ladki Bai 1720005WL001699 Ladki Bai 00415 SBIN0030324 1326 1326 Processed 24/05/2023 836199290 LadkiBai (000000)
SubTotal 15912 15912
77 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005000NRG24170520230021833 17/05/2023 Pradeep Kedarmal 1720005WL001703 Pradeep Kedarmal 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836199290 PradeepKedarmal (000000)
SubTotal 1326 1326
78 BAGLI MP-20-005-097-001/165-C
(IMLIPURA) 		1720005000NRG24170520230021965 17/05/2023 Kailash 1720005WL001709 Kailash 00415 SBIN0030511 1105 1105 Processed 24/05/2023 836199290 Kailash (000000)
SubTotal 1105 1105
79 BAGLI MP-20-005-066-004/179-A
(BORKHALIYA) 		1720005000NRG24170520230021878 17/05/2023 Ganesh 1720005WL001704 Ganesh 00553 INDB0000814 884 884 Rejected 24/05/2023 836199290 Account closed
SubTotal 884 884
80 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24170520230021841 17/05/2023 LILABAI 1720005WL001704 LILABAI 00688 FINO0001001 663 663 Processed 24/05/2023 836199290 LILABAI (000000)
81 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24170520230021840 17/05/2023 SITARAM 1720005WL001704 SITARAM 00688 FINO0001001 663 663 Processed 24/05/2023 836199290 SITARAM (000000)
82 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24170520230021842 17/05/2023 NAREN BAGHEL 1720005WL001704 NAREN BAGHEL 00688 FINO0001001 663 663 Processed 24/05/2023 836199290 NARENBAGHEL (000000)
83 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24170520230021844 17/05/2023 JIVANSINGH 1720005WL001704 JIVANSINGH 00688 FINO0001001 663 663 Processed 24/05/2023 836199290 JIVANSINGH (000000)
84 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24170520230021848 17/05/2023 ANNUBAI 1720005WL001704 ANNUBAI 00688 FINO0001001 663 663 Processed 24/05/2023 836199290 ANNUBAI (000000)
85 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24170520230021847 17/05/2023 jaamsingh 1720005WL001704 jaamsingh 00688 FINO0001001 663 663 Processed 24/05/2023 836199290 jaamsingh (000000)
86 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24170520230021849 17/05/2023 MANOJ KUMARE 1720005WL001704 MANOJ KUMARE 00688 FINO0001001 663 663 Processed 24/05/2023 836199290 MANOJKUMARE (000000)
87 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24170520230021851 17/05/2023 RAMESH BADOLE 1720005WL001704 RAMESH BADOLE 00688 FINO0001001 663 663 Processed 24/05/2023 836199290 RAMESHBADOLE (000000)
88 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24170520230021853 17/05/2023 JAGDISH DAWAR 1720005WL001704 JAGDISH DAWAR 00688 FINO0001001 884 884 Processed 24/05/2023 836199290 JAGDISHDAWAR (000000)
89 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24170520230021861 17/05/2023 GANGARAM 1720005WL001704 GANGARAM 00688 FINO0001001 884 884 Processed 24/05/2023 836199290 GANGARAM (000000)
90 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24170520230021862 17/05/2023 RUKHAMANIBAI 1720005WL001704 RUKHAMANIBAI 00688 FINO0001001 884 884 Processed 24/05/2023 836199290 RUKHAMANIBAI (000000)
91 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24170520230021865 17/05/2023 Hiralal 1720005WL001704 Hiralal 00688 FINO0001001 884 884 Processed 24/05/2023 836199290 Hiralal (000000)
92 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24170520230021876 17/05/2023 Jankibai 1720005WL001704 Jankibai 00688 FINO0001001 884 884 Processed 24/05/2023 836199290 Jankibai (000000)
93 BAGLI MP-20-005-066-004/155-A
(BORKHALIYA) 		1720005000NRG24170520230021877 17/05/2023 vijay 1720005WL001704 vijay 00688 FINO0001001 884 884 Processed 24/05/2023 836199290 vijay (000000)
94 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24170520230021881 17/05/2023 GEETA 1720005WL001704 GEETA 00688 FINO0001001 663 663 Rejected 24/05/2023 836199290 Account Under Litigation
95 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24170520230021880 17/05/2023 SURESH 1720005WL001704 SURESH 00688 FINO0001001 663 663 Rejected 24/05/2023 836199290 Account Under Litigation
96 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24170520230020978 17/05/2023 Arjun 1720005WL001643 Arjun 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199290 Arjun (000000)
97 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24170520230020982 17/05/2023 Mithun 1720005WL001643 Mithun 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199290 Mithun (000000)
98 BAGLI MP-20-005-075-001/594
(AGRAKHURD) 		1720005000NRG24170520230021773 17/05/2023 Shantaram Sisodiya 1720005WL001699 Shantaram Sisodiya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199290 ShantaramSisodiya (000000)
99 BAGLI MP-20-005-075-001/62
(AGRAKHURD) 		1720005000NRG24170520230021779 17/05/2023 Deelip Chouhan 1720005WL001699 Deelip Chouhan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199290 DeelipChouhan (000000)
100 BAGLI MP-20-005-075-001/62
(AGRAKHURD) 		1720005000NRG24170520230021778 17/05/2023 Deelip Chouhan 1720005WL001699 Deelip Chouhan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199290 DeelipChouhan (000000)
101 BAGLI MP-20-005-075-001/64
(AGRAKHURD) 		1720005000NRG24170520230021781 17/05/2023 Dayaram Kanoje 1720005WL001699 Dayaram Kanoje 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199290 DayaramKanoje (000000)
102 BAGLI MP-20-005-075-001/64
(AGRAKHURD) 		1720005000NRG24170520230021780 17/05/2023 Dayaram Kanoje 1720005WL001699 Dayaram Kanoje 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199290 DayaramKanoje (000000)
103 BAGLI MP-20-005-097-001/856
(IMLIPURA) 		1720005000NRG24170520230022012 17/05/2023 Suraj 1720005WL001709 Suraj 00688 FINO0001001 884 884 Processed 24/05/2023 836199290 Suraj (000000)
SubTotal 21658 21658
104 BAGLI MP-20-005-055-005/416
(DANGARAKHEDA) 		1720005000NRG24170520230021896 17/05/2023 anil pita ganesh 1720005WL001706 anil pita ganesh 00689 AUBL0002313 221 221 Processed 24/05/2023 836199290 anilpitaganesh (000000)
SubTotal 221 221
105 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005000NRG24170520230021899 17/05/2023 Raju 1720005WL001707 Raju 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199290 Raju (000000)
106 BAGLI MP-20-005-116-001/104-A
(DEVGHIRI) 		1720005000NRG24170520230021908 17/05/2023 Seemabai 1720005WL001707 Seemabai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199290 Seemabai (000000)
107 BAGLI MP-20-005-116-001/106-B
(DEVGHIRI) 		1720005000NRG24170520230021914 17/05/2023 Jhinabai 1720005WL001707 Jhinabai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199290 Jhinabai (000000)
108 BAGLI MP-20-005-116-001/108-C
(DEVGHIRI) 		1720005000NRG24170520230021916 17/05/2023 Ranibai 1720005WL001707 Ranibai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199290 Ranibai (000000)
109 BAGLI MP-20-005-116-001/11-A
(DEVGHIRI) 		1720005000NRG24170520230021917 17/05/2023 Nanuram 1720005WL001707 Nanuram 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199290 Nanuram (000000)
110 BAGLI MP-20-005-116-001/11-A
(DEVGHIRI) 		1720005000NRG24170520230021918 17/05/2023 Sanibai 1720005WL001707 Sanibai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199290 Sanibai (000000)
SubTotal 7956 7956
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170523FTO_46310 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_170523FTO_46310 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_170523FTO_46310 Bank of India BKID0008903 BAGLI 9724
4 BAGLI MP1720005_170523FTO_46310 Bank of India BKID0008911 HATPIPLIA 1547
5 BAGLI MP1720005_170523FTO_46310 Bank of India BKID0008912 KATAPHOD BR 1326
6 BAGLI MP1720005_170523FTO_46310 Bank of India BKID0008922 NEVRI 2652
7 BAGLI MP1720005_170523FTO_46310 Bank of India BKID0008924 KAMLAPUR 24572
8 BAGLI MP1720005_170523FTO_46310 State Bank of India SBIN0005860 ADB BAGLI 221
9 BAGLI MP1720005_170523FTO_46310 State Bank of India SBIN0030008 BAGLI 1326
10 BAGLI MP1720005_170523FTO_46310 State Bank of India SBIN0030165 UDAINAGAR 20512
11 BAGLI MP1720005_170523FTO_46310 State Bank of India SBIN0030324 PUNJAPURA 15912
12 BAGLI MP1720005_170523FTO_46310 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
13 BAGLI MP1720005_170523FTO_46310 State Bank of India SBIN0030511 TONK KHURD 1105
14 BAGLI MP1720005_170523FTO_46310 IndusInd Bank Ltd. INDB0000814 DEWAS 884
15 BAGLI MP1720005_170523FTO_46310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
16 BAGLI MP1720005_170523FTO_46310 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 221
17 BAGLI MP1720005_170523FTO_46310 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 7956

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