Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_071223FTO_379905
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-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316743 07/12/2023 Devka 1720005WL024819 Devka 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Devka (000000)
2 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316742 07/12/2023 Divya 1720005WL024819 Divya 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Divya (000000)
3 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316740 07/12/2023 Fupsingh 1720005WL024819 Fupsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Fupsingh (000000)
4 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316741 07/12/2023 Ganga 1720005WL024819 Ganga 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Ganga (000000)
5 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316739 07/12/2023 Girdhari 1720005WL024819 Girdhari 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Girdhari (000000)
6 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316744 07/12/2023 Radha 1720005WL024819 Radha 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Radha (000000)
7 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316749 07/12/2023 Girdhari 1720005WL024819 Girdhari 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Girdhari (000000)
8 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316748 07/12/2023 Mahesh 1720005WL024819 Mahesh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Mahesh (000000)
9 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316745 07/12/2023 Meera 1720005WL024819 Meera 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Meera (000000)
10 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316746 07/12/2023 Rangu 1720005WL024819 Rangu 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Rangu (000000)
11 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316747 07/12/2023 Sureh 1720005WL024819 Sureh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Sureh (000000)
12 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317823 07/12/2023 Devka 1720005WL024878 Devka 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Devka (000000)
13 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317825 07/12/2023 Foolsingh 1720005WL024878 Foolsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Foolsingh (000000)
14 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317820 07/12/2023 Girdhari 1720005WL024878 Girdhari 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Girdhari (000000)
15 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317819 07/12/2023 Ramsingh 1720005WL024878 Ramsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Ramsingh (000000)
16 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317822 07/12/2023 Ritu 1720005WL024878 Ritu 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Ritu (000000)
17 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317821 07/12/2023 Sundar 1720005WL024878 Sundar 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Sundar (000000)
18 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317824 07/12/2023 Tulsiram 1720005WL024878 Tulsiram 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180849 Tulsiram (000000)
SubTotal 27846 27846
19 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316639 07/12/2023 Darasingh 1720005WL024819 Darasingh 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180849 Darasingh (000000)
20 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316642 07/12/2023 Ersingh 1720005WL024819 Ersingh 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180849 Ersingh (000000)
21 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316637 07/12/2023 Girdhari 1720005WL024819 Girdhari 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
22 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316641 07/12/2023 Gita 1720005WL024819 Gita 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180849 Gita (000000)
23 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316640 07/12/2023 Ritu 1720005WL024819 Ritu 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180849 Ritu (000000)
24 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316638 07/12/2023 Sundar 1720005WL024819 Sundar 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
SubTotal 9282 9282
25 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317816 07/12/2023 Bhagvati 1720005WL024878 Bhagvati 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Bhagvati (000000)
26 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317812 07/12/2023 Girdhari 1720005WL024878 Girdhari 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
27 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317818 07/12/2023 Kalu 1720005WL024878 Kalu 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Kalu (000000)
28 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317813 07/12/2023 Mahesh 1720005WL024878 Mahesh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
29 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317815 07/12/2023 Sangita 1720005WL024878 Sangita 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Sangita (000000)
30 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317814 07/12/2023 Sundar 1720005WL024878 Sundar 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
31 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317817 07/12/2023 Tersingh 1720005WL024878 Tersingh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Tersingh (000000)
32 BAGLI MP-20-005-076-001/162-A
(KISHANGARH) 		1720005000NRG24071220230317907 07/12/2023 Divya 1720005WL024878 Divya 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Divya (000000)
33 BAGLI MP-20-005-076-001/162-A
(KISHANGARH) 		1720005000NRG24071220230317909 07/12/2023 Dropati 1720005WL024878 Dropati 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Dropati (000000)
34 BAGLI MP-20-005-076-001/162-A
(KISHANGARH) 		1720005000NRG24071220230317908 07/12/2023 Fupsingh 1720005WL024878 Fupsingh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Fupsingh (000000)
35 BAGLI MP-20-005-076-001/162-A
(KISHANGARH) 		1720005000NRG24071220230317906 07/12/2023 Girdhari 1720005WL024878 Girdhari 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
36 BAGLI MP-20-005-076-001/162-A
(KISHANGARH) 		1720005000NRG24071220230317904 07/12/2023 Mahesh 1720005WL024878 Mahesh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
37 BAGLI MP-20-005-076-001/162-A
(KISHANGARH) 		1720005000NRG24071220230317905 07/12/2023 Sundar 1720005WL024878 Sundar 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
38 BAGLI MP-20-005-076-001/162-A
(KISHANGARH) 		1720005000NRG24071220230317903 07/12/2023 Sureh 1720005WL024878 Sureh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Sureh (000000)
39 BAGLI MP-20-005-076-001/163-A
(KISHANGARH) 		1720005000NRG24071220230317925 07/12/2023 Foolsingh 1720005WL024878 Foolsingh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Foolsingh (000000)
40 BAGLI MP-20-005-076-001/163-A
(KISHANGARH) 		1720005000NRG24071220230317930 07/12/2023 Girdhari 1720005WL024878 Girdhari 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
41 BAGLI MP-20-005-076-001/163-A
(KISHANGARH) 		1720005000NRG24071220230317924 07/12/2023 Ladki 1720005WL024878 Ladki 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Ladki (000000)
42 BAGLI MP-20-005-076-001/163-A
(KISHANGARH) 		1720005000NRG24071220230317927 07/12/2023 Mahesh 1720005WL024878 Mahesh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
43 BAGLI MP-20-005-076-001/163-A
(KISHANGARH) 		1720005000NRG24071220230317928 07/12/2023 Ratan 1720005WL024878 Ratan 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Ratan (000000)
44 BAGLI MP-20-005-076-001/163-A
(KISHANGARH) 		1720005000NRG24071220230317926 07/12/2023 Sureh 1720005WL024878 Sureh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Sureh (000000)
45 BAGLI MP-20-005-076-001/163-A
(KISHANGARH) 		1720005000NRG24071220230317929 07/12/2023 Tulsiram 1720005WL024878 Tulsiram 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Tulsiram (000000)
46 BAGLI MP-20-005-076-001/163-C
(KISHANGARH) 		1720005000NRG24071220230317935 07/12/2023 Devka 1720005WL024878 Devka 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Devka (000000)
47 BAGLI MP-20-005-076-001/163-C
(KISHANGARH) 		1720005000NRG24071220230317934 07/12/2023 Fupsingh 1720005WL024878 Fupsingh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Fupsingh (000000)
48 BAGLI MP-20-005-076-001/163-C
(KISHANGARH) 		1720005000NRG24071220230317936 07/12/2023 Girdhari 1720005WL024878 Girdhari 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
49 BAGLI MP-20-005-076-001/163-C
(KISHANGARH) 		1720005000NRG24071220230317931 07/12/2023 Madan 1720005WL024878 Madan 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Madan (000000)
50 BAGLI MP-20-005-076-001/163-C
(KISHANGARH) 		1720005000NRG24071220230317932 07/12/2023 Mahesh 1720005WL024878 Mahesh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
51 BAGLI MP-20-005-076-001/163-C
(KISHANGARH) 		1720005000NRG24071220230317937 07/12/2023 Sundar 1720005WL024878 Sundar 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
52 BAGLI MP-20-005-076-001/163-C
(KISHANGARH) 		1720005000NRG24071220230317933 07/12/2023 Sureh 1720005WL024878 Sureh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180849 Sureh (000000)
SubTotal 43316 43316
53 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316693 07/12/2023 Foolsingh 1720005WL024819 Foolsingh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Foolsingh (000000)
54 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316692 07/12/2023 Mamta 1720005WL024819 Mamta 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Mamta (000000)
55 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316696 07/12/2023 Radha 1720005WL024819 Radha 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Radha (000000)
56 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316691 07/12/2023 Ramsingh 1720005WL024819 Ramsingh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Ramsingh (000000)
57 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316697 07/12/2023 Ritu 1720005WL024819 Ritu 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Ritu (000000)
58 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316694 07/12/2023 Sangita 1720005WL024819 Sangita 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Sangita (000000)
59 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316695 07/12/2023 Tulsiram 1720005WL024819 Tulsiram 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Tulsiram (000000)
60 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316721 07/12/2023 Foolsingh 1720005WL024819 Foolsingh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Foolsingh (000000)
61 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316723 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Ganga (000000)
62 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316720 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
63 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316724 07/12/2023 Hajari 1720005WL024819 Hajari 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Hajari (000000)
64 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316719 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
65 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316722 07/12/2023 Sangita 1720005WL024819 Sangita 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Sangita (000000)
66 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316725 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
67 BAGLI MP-20-005-076-001/161-a
(KISHANGARH) 		1720005000NRG24071220230317897 07/12/2023 Girdhari 1720005WL024878 Girdhari 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
68 BAGLI MP-20-005-076-001/161-a
(KISHANGARH) 		1720005000NRG24071220230317896 07/12/2023 Gopal 1720005WL024878 Gopal 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Gopal (000000)
69 BAGLI MP-20-005-076-001/161-a
(KISHANGARH) 		1720005000NRG24071220230317900 07/12/2023 Mahesh 1720005WL024878 Mahesh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
70 BAGLI MP-20-005-076-001/161-a
(KISHANGARH) 		1720005000NRG24071220230317901 07/12/2023 Radha 1720005WL024878 Radha 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Radha (000000)
71 BAGLI MP-20-005-076-001/161-a
(KISHANGARH) 		1720005000NRG24071220230317899 07/12/2023 Ramsingh 1720005WL024878 Ramsingh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Ramsingh (000000)
72 BAGLI MP-20-005-076-001/161-a
(KISHANGARH) 		1720005000NRG24071220230317902 07/12/2023 Sundar 1720005WL024878 Sundar 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
73 BAGLI MP-20-005-076-001/161-a
(KISHANGARH) 		1720005000NRG24071220230317898 07/12/2023 Sureh 1720005WL024878 Sureh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180849 Sureh (000000)
SubTotal 32487 32487
74 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316613 07/12/2023 Foolsingh 1720005WL024819 Foolsingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Foolsingh (000000)
75 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316610 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Ganga (000000)
76 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316612 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
77 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316611 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
78 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316609 07/12/2023 Narayan 1720005WL024819 Narayan 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Narayan (000000)
79 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316615 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
80 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316614 07/12/2023 Varsa 1720005WL024819 Varsa 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Varsa (000000)
81 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316658 07/12/2023 Fupsingh 1720005WL024819 Fupsingh 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
82 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316659 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
83 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316657 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
84 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316660 07/12/2023 Gita 1720005WL024819 Gita 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
85 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316656 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
86 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316661 07/12/2023 Radha 1720005WL024819 Radha 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
87 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316662 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
88 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316668 07/12/2023 Devka 1720005WL024819 Devka 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Devka (000000)
89 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316666 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Ganga (000000)
90 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316667 07/12/2023 Hari 1720005WL024819 Hari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Hari (000000)
91 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316665 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
92 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316664 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
93 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316669 07/12/2023 Ritu 1720005WL024819 Ritu 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Ritu (000000)
94 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316663 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
95 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316687 07/12/2023 Darasingh 1720005WL024819 Darasingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Darasingh (000000)
96 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316688 07/12/2023 Devka 1720005WL024819 Devka 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Devka (000000)
97 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316689 07/12/2023 Fupsingh 1720005WL024819 Fupsingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Fupsingh (000000)
98 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316684 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
99 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316686 07/12/2023 Jitendra 1720005WL024819 Jitendra 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Jitendra (000000)
100 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316685 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
101 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316690 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Sundar (000000)
102 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316716 07/12/2023 Divya 1720005WL024819 Divya 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Divya (000000)
103 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316715 07/12/2023 Fupsingh 1720005WL024819 Fupsingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Fupsingh (000000)
104 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316717 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Ganga (000000)
105 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316713 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
106 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316714 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
107 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316712 07/12/2023 Ramu bai 1720005WL024819 Ramu bai 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Ramubai (000000)
108 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316718 07/12/2023 Sureh 1720005WL024819 Sureh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Sureh (000000)
109 BAGLI MP-20-005-076-001/169-A
(KISHANGARH) 		1720005000NRG24071220230317982 07/12/2023 Girdhari 1720005WL024878 Girdhari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
110 BAGLI MP-20-005-076-001/169-A
(KISHANGARH) 		1720005000NRG24071220230317983 07/12/2023 Jitendra 1720005WL024878 Jitendra 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Jitendra (000000)
111 BAGLI MP-20-005-076-001/169-A
(KISHANGARH) 		1720005000NRG24071220230317984 07/12/2023 Komal 1720005WL024878 Komal 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Komal (000000)
112 BAGLI MP-20-005-076-001/169-A
(KISHANGARH) 		1720005000NRG24071220230317981 07/12/2023 Mahesh 1720005WL024878 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
113 BAGLI MP-20-005-076-001/169-A
(KISHANGARH) 		1720005000NRG24071220230317985 07/12/2023 Mamta 1720005WL024878 Mamta 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Mamta (000000)
114 BAGLI MP-20-005-076-001/169-A
(KISHANGARH) 		1720005000NRG24071220230317980 07/12/2023 Suresh 1720005WL024878 Suresh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180849 Suresh (000000)
SubTotal 63427 63427
115 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317843 07/12/2023 Devka 1720005WL024878 Devka 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Devka (000000)
116 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317844 07/12/2023 Fupsingh 1720005WL024878 Fupsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Fupsingh (000000)
117 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317841 07/12/2023 Mahesh 1720005WL024878 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Mahesh (000000)
118 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317845 07/12/2023 Radha 1720005WL024878 Radha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Radha (000000)
119 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317842 07/12/2023 Sangita 1720005WL024878 Sangita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sangita (000000)
120 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317846 07/12/2023 Sundar 1720005WL024878 Sundar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sundar (000000)
121 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317840 07/12/2023 Sureh 1720005WL024878 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sureh (000000)
122 BAGLI MP-20-005-076-001/159-A
(KISHANGARH) 		1720005000NRG24071220230317848 07/12/2023 Chhitu 1720005WL024878 Chhitu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Chhitu (000000)
123 BAGLI MP-20-005-076-001/159-A
(KISHANGARH) 		1720005000NRG24071220230317850 07/12/2023 Foolsingh 1720005WL024878 Foolsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Foolsingh (000000)
124 BAGLI MP-20-005-076-001/159-A
(KISHANGARH) 		1720005000NRG24071220230317853 07/12/2023 Hari 1720005WL024878 Hari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Hari (000000)
125 BAGLI MP-20-005-076-001/159-A
(KISHANGARH) 		1720005000NRG24071220230317851 07/12/2023 Ramsingh 1720005WL024878 Ramsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Ramsingh (000000)
126 BAGLI MP-20-005-076-001/159-A
(KISHANGARH) 		1720005000NRG24071220230317849 07/12/2023 Sukma 1720005WL024878 Sukma 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sukma (000000)
127 BAGLI MP-20-005-076-001/159-A
(KISHANGARH) 		1720005000NRG24071220230317847 07/12/2023 Sureh 1720005WL024878 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sureh (000000)
128 BAGLI MP-20-005-076-001/159-A
(KISHANGARH) 		1720005000NRG24071220230317852 07/12/2023 Tulsiram 1720005WL024878 Tulsiram 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Tulsiram (000000)
129 BAGLI MP-20-005-076-001/16-a
(KISHANGARH) 		1720005000NRG24071220230317872 07/12/2023 Foolsingh 1720005WL024878 Foolsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Foolsingh (000000)
130 BAGLI MP-20-005-076-001/16-a
(KISHANGARH) 		1720005000NRG24071220230317874 07/12/2023 Ganga 1720005WL024878 Ganga 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Ganga (000000)
131 BAGLI MP-20-005-076-001/16-a
(KISHANGARH) 		1720005000NRG24071220230317871 07/12/2023 Girdhari 1720005WL024878 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Girdhari (000000)
132 BAGLI MP-20-005-076-001/16-a
(KISHANGARH) 		1720005000NRG24071220230317873 07/12/2023 Golu 1720005WL024878 Golu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Golu (000000)
133 BAGLI MP-20-005-076-001/16-a
(KISHANGARH) 		1720005000NRG24071220230317869 07/12/2023 Mahesh 1720005WL024878 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Mahesh (000000)
134 BAGLI MP-20-005-076-001/16-a
(KISHANGARH) 		1720005000NRG24071220230317868 07/12/2023 Radha 1720005WL024878 Radha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Radha (000000)
135 BAGLI MP-20-005-076-001/16-a
(KISHANGARH) 		1720005000NRG24071220230317870 07/12/2023 Sureh 1720005WL024878 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sureh (000000)
136 BAGLI MP-20-005-076-001/16-B
(KISHANGARH) 		1720005000NRG24071220230317878 07/12/2023 Darasingh 1720005WL024878 Darasingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Darasingh (000000)
137 BAGLI MP-20-005-076-001/16-B
(KISHANGARH) 		1720005000NRG24071220230317880 07/12/2023 Ganga 1720005WL024878 Ganga 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Ganga (000000)
138 BAGLI MP-20-005-076-001/16-B
(KISHANGARH) 		1720005000NRG24071220230317876 07/12/2023 Girdhari 1720005WL024878 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Girdhari (000000)
139 BAGLI MP-20-005-076-001/16-B
(KISHANGARH) 		1720005000NRG24071220230317879 07/12/2023 Ritu 1720005WL024878 Ritu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Ritu (000000)
140 BAGLI MP-20-005-076-001/16-B
(KISHANGARH) 		1720005000NRG24071220230317877 07/12/2023 Sangita 1720005WL024878 Sangita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sangita (000000)
141 BAGLI MP-20-005-076-001/16-B
(KISHANGARH) 		1720005000NRG24071220230317875 07/12/2023 Sureh 1720005WL024878 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sureh (000000)
142 BAGLI MP-20-005-076-001/16-B
(KISHANGARH) 		1720005000NRG24071220230317881 07/12/2023 Tulsiram 1720005WL024878 Tulsiram 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Tulsiram (000000)
143 BAGLI MP-20-005-076-001/165-B
(KISHANGARH) 		1720005000NRG24071220230317956 07/12/2023 Divya 1720005WL024878 Divya 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Divya (000000)
144 BAGLI MP-20-005-076-001/165-B
(KISHANGARH) 		1720005000NRG24071220230317958 07/12/2023 Dropati 1720005WL024878 Dropati 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Dropati (000000)
145 BAGLI MP-20-005-076-001/165-B
(KISHANGARH) 		1720005000NRG24071220230317954 07/12/2023 Girdhari 1720005WL024878 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Girdhari (000000)
146 BAGLI MP-20-005-076-001/165-B
(KISHANGARH) 		1720005000NRG24071220230317952 07/12/2023 Mahesh 1720005WL024878 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Mahesh (000000)
147 BAGLI MP-20-005-076-001/165-B
(KISHANGARH) 		1720005000NRG24071220230317955 07/12/2023 Ramsingh 1720005WL024878 Ramsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Ramsingh (000000)
148 BAGLI MP-20-005-076-001/165-B
(KISHANGARH) 		1720005000NRG24071220230317957 07/12/2023 Sangita 1720005WL024878 Sangita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sangita (000000)
149 BAGLI MP-20-005-076-001/165-B
(KISHANGARH) 		1720005000NRG24071220230317953 07/12/2023 Sureh 1720005WL024878 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sureh (000000)
150 BAGLI MP-20-005-076-001/165-C
(KISHANGARH) 		1720005000NRG24071220230317960 07/12/2023 Anil 1720005WL024878 Anil 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Anil (000000)
151 BAGLI MP-20-005-076-001/165-C
(KISHANGARH) 		1720005000NRG24071220230317964 07/12/2023 Girdhari 1720005WL024878 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Girdhari (000000)
152 BAGLI MP-20-005-076-001/165-C
(KISHANGARH) 		1720005000NRG24071220230317959 07/12/2023 Laxmi 1720005WL024878 Laxmi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Laxmi (000000)
153 BAGLI MP-20-005-076-001/165-C
(KISHANGARH) 		1720005000NRG24071220230317963 07/12/2023 Mahesh 1720005WL024878 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Mahesh (000000)
154 BAGLI MP-20-005-076-001/165-C
(KISHANGARH) 		1720005000NRG24071220230317961 07/12/2023 Ramsingh 1720005WL024878 Ramsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Ramsingh (000000)
155 BAGLI MP-20-005-076-001/165-C
(KISHANGARH) 		1720005000NRG24071220230317965 07/12/2023 Sundar 1720005WL024878 Sundar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sundar (000000)
156 BAGLI MP-20-005-076-001/165-C
(KISHANGARH) 		1720005000NRG24071220230317962 07/12/2023 Sureh 1720005WL024878 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180849 Sureh (000000)
SubTotal 64974 64974
157 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316634 07/12/2023 Darasingh 1720005WL024819 Darasingh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180849 Darasingh (000000)
158 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316633 07/12/2023 Ganga 1720005WL024819 Ganga 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180849 Ganga (000000)
159 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316632 07/12/2023 Girdhari 1720005WL024819 Girdhari 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180849 Girdhari (000000)
160 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316636 07/12/2023 Hajari 1720005WL024819 Hajari 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180849 Hajari (000000)
161 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316630 07/12/2023 Mahesh 1720005WL024819 Mahesh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180849 Mahesh (000000)
162 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316635 07/12/2023 Ritu 1720005WL024819 Ritu 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180849 Ritu (000000)
163 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316631 07/12/2023 Sureh 1720005WL024819 Sureh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180849 Sureh (000000)
SubTotal 10829 10829
Total 252161 252161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_071223FTO_379905 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 27846
2 BAGLI MP1720005_071223FTO_379905 Bank of India BKID0008903 BAGLI 9282
3 BAGLI MP1720005_071223FTO_379905 Bank of India BKID0008929 Polakhal 43316
4 BAGLI MP1720005_071223FTO_379905 State Bank of India SBIN0030165 UDAINAGAR 32487
5 BAGLI MP1720005_071223FTO_379905 State Bank of India SBIN0030324 PUNJAPURA 63427
6 BAGLI MP1720005_071223FTO_379905 India Post Payments Bank IPOS0000001 Dewas 64974
7 BAGLI MP1720005_071223FTO_379905 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10829

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