Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020523FTO_26872
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-20-005-060-001/497
(GUWADI) 		1720005000NRG24020520230008991 02/05/2023 sugna 1720005WL000707 sugna 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 690304795 sugna (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-013-001/17-C
(AMLATAJ) 		1720005000NRG24020520230008854 02/05/2023 Gulab Singh 1720005WL000703 Gulab Singh 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 690304795 GulabSingh (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-090-002/335-B
(NEEMANPURA) 		1720005000NRG24020520230009114 02/05/2023 Sangeta 1720005WL000713 Sangeta 00048 BKID0008900 1326 1326 Processed 15/05/2023 690304795 Sangeta (000000)
SubTotal 1326 1326
4 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24300420230007249 02/05/2023 ASHARAM 1720005WL000591 ASHARAM 00048 BKID0008903 1105 1105 Processed 15/05/2023 690304795 ASHARAM (000000)
5 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24300420230007230 02/05/2023 MEHTAB 1720005WL000589 MEHTAB 00048 BKID0008903 1105 1105 Processed 15/05/2023 690304795 MEHTAB (000000)
6 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24300420230007229 02/05/2023 MEHTAB 1720005WL000589 MEHTAB 00048 BKID0008903 1105 1105 Processed 15/05/2023 690304795 MEHTAB (000000)
SubTotal 3315 3315
7 BAGLI MP-20-005-002-002/87
(GHATIYAGAYASUR) 		1720005000NRG24020520230008988 02/05/2023 ANKIT 1720005WL000706 ANKIT 00048 BKID0008911 1326 1326 Processed 15/05/2023 690304795 ANKIT (000000)
8 BAGLI MP-20-005-013-001/171
(AMLATAJ) 		1720005000NRG24020520230008857 02/05/2023 Gyan Singh 1720005WL000703 Gyan Singh 00048 BKID0008911 1989 1989 Processed 15/05/2023 690304795 GyanSingh (000000)
9 BAGLI MP-20-005-013-001/294-A
(AMLATAJ) 		1720005000NRG24020520230008888 02/05/2023 Sonu Bai 1720005WL000703 Sonu Bai 00048 BKID0008911 1989 1989 Processed 15/05/2023 690304795 SonuBai (000000)
10 BAGLI MP-20-005-013-001/30-C
(AMLATAJ) 		1720005000NRG24020520230008890 02/05/2023 Dalu 1720005WL000703 Dalu 00048 BKID0008911 1989 1989 Processed 15/05/2023 690304795 Dalu (000000)
11 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005000NRG24020520230008893 02/05/2023 Kiran bai 1720005WL000703 Kiran bai 00048 BKID0008911 1989 1989 Processed 15/05/2023 690304795 Kiranbai (000000)
12 BAGLI MP-20-005-013-001/319
(AMLATAJ) 		1720005000NRG24020520230008896 02/05/2023 Mina Bai 1720005WL000703 Mina Bai 00048 BKID0008911 1989 1989 Processed 15/05/2023 690304795 MinaBai (000000)
13 BAGLI MP-20-005-013-001/565-A
(AMLATAJ) 		1720005000NRG24020520230008911 02/05/2023 Shravan sendhav 1720005WL000703 Shravan sendhav 00048 BKID0008911 1989 1989 Processed 15/05/2023 690304795 Shravansendhav (000000)
14 BAGLI MP-20-005-013-001/637-B
(AMLATAJ) 		1720005000NRG24020520230008919 02/05/2023 Arjun singh 1720005WL000703 Arjun singh 00048 BKID0008911 1768 1768 Processed 15/05/2023 690304795 Arjunsingh (000000)
15 BAGLI MP-20-005-013-001/657
(AMLATAJ) 		1720005000NRG24020520230008922 02/05/2023 Baya Bee 1720005WL000703 Baya Bee 00048 BKID0008911 1326 1326 Processed 15/05/2023 690304795 BayaBee (000000)
16 BAGLI MP-20-005-013-001/657
(AMLATAJ) 		1720005000NRG24020520230008921 02/05/2023 Samad Khan 1720005WL000703 Samad Khan 00048 BKID0008911 1326 1326 Processed 15/05/2023 690304795 SamadKhan (000000)
17 BAGLI MP-20-005-013-001/681-A
(AMLATAJ) 		1720005000NRG24020520230008925 02/05/2023 Yasraj 1720005WL000703 Yasraj 00048 BKID0008911 1768 1768 Processed 15/05/2023 690304795 Yasraj (000000)
18 BAGLI MP-20-005-013-001/712
(AMLATAJ) 		1720005000NRG24020520230008932 02/05/2023 Aruna bai 1720005WL000703 Aruna bai 00048 BKID0008911 1989 1989 Processed 15/05/2023 690304795 Arunabai (000000)
19 BAGLI MP-20-005-013-001/712
(AMLATAJ) 		1720005000NRG24020520230008931 02/05/2023 Deepak 1720005WL000703 Deepak 00048 BKID0008911 1989 1989 Processed 15/05/2023 690304795 Deepak (000000)
20 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24020520230008952 02/05/2023 mukesh 1720005WL000704 mukesh 00048 BKID0008911 1326 1326 Processed 15/05/2023 690304795 mukesh (000000)
21 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005000NRG24020520230009020 02/05/2023 kapil mangilal 1720005WL000708 kapil mangilal 00048 BKID0008911 1326 1326 Processed 15/05/2023 690304795 kapilmangilal (000000)
22 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24290420230007189 02/05/2023 balvansingh 1720005WL000583 balvansingh 00048 BKID0008911 1547 1547 Processed 15/05/2023 690304795 balvansingh (000000)
23 BAGLI MP-20-005-114-001/44
(PEETAWALI) 		1720005000NRG24290420230007191 02/05/2023 jaspal singh sendhav 1720005WL000583 jaspal singh sendhav 00048 BKID0008911 1547 1547 Processed 15/05/2023 690304795 jaspalsinghsendhav (000000)
SubTotal 29172 29172
24 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24300420230007226 02/05/2023 sunita 1720005WL000589 sunita 00048 BKID0008912 1105 1105 Processed 15/05/2023 690304795 sunita (000000)
25 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24300420230007258 02/05/2023 Kritendra 1720005WL000591 Kritendra 00048 BKID0008912 1105 1105 Processed 15/05/2023 690304795 Kritendra (000000)
SubTotal 2210 2210
26 BAGLI MP-20-005-005-001/1032
(NEVRI) 		1720005000NRG24020520230009116 02/05/2023 ANTARBAI PRAJAPATI 1720005WL000714 ANTARBAI PRAJAPATI 00048 BKID0008922 442 442 Processed 15/05/2023 690304795 ANTARBAIPRAJAPATI (000000)
27 BAGLI MP-20-005-005-001/1050
(NEVRI) 		1720005000NRG24020520230009118 02/05/2023 RAMKUNVWAR BAI RAJARAM 1720005WL000714 RAMKUNVWAR BAI RAJARAM 00048 BKID0008922 442 442 Processed 15/05/2023 690304795 RAMKUNVWARBAIRAJARAM (000000)
28 BAGLI MP-20-005-005-001/1109
(NEVRI) 		1720005000NRG24020520230009122 02/05/2023 SAGARMAL DAMODAR 1720005WL000714 SAGARMAL DAMODAR 00048 BKID0008922 442 442 Processed 15/05/2023 690304795 SAGARMALDAMODAR (000000)
29 BAGLI MP-20-005-005-001/1543
(NEVRI) 		1720005000NRG24020520230009127 02/05/2023 JASMAT SINGH HINDU SINGH 1720005WL000714 JASMAT SINGH HINDU SINGH 00048 BKID0008922 442 442 Processed 15/05/2023 690304795 JASMATSINGHHINDUSINGH (000000)
30 BAGLI MP-20-005-005-001/1632
(NEVRI) 		1720005000NRG24020520230009128 02/05/2023 RAVI PRAJAPATI KAMAL SINGH 1720005WL000714 RAVI PRAJAPATI KAMAL SINGH 00048 BKID0008922 442 442 Processed 15/05/2023 690304795 RAVIPRAJAPATIKAMALSINGH (000000)
SubTotal 2210 2210
31 BAGLI MP-20-005-046-004/49
(KHEDAKHAL) 		1720005000NRG24010520230008268 02/05/2023 Jamna 1720005WL000648 Jamna 00048 BKID0008924 1326 1326 Processed 15/05/2023 690304795 Jamna (000000)
SubTotal 1326 1326
32 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005000NRG24020520230009040 02/05/2023 BHAVNA 1720005WL000708 BHAVNA 00051 MAHB0000808 1326 1326 Processed 15/05/2023 690304795 BHAVNA (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-013-001/171
(AMLATAJ) 		1720005000NRG24020520230008858 02/05/2023 Teena 1720005WL000703 Teena 00089 CBIN0281020 1989 1989 Processed 15/05/2023 690304795 Teena (000000)
SubTotal 1989 1989
34 BAGLI MP-20-005-090-002/335-B
(NEEMANPURA) 		1720005090NRG24300420230007195 02/05/2023 KAHAL SOLANKI 1720005090WL000584 KAHAL SOLANKI 00176 IDIB000I002 1326 1326 Processed 15/05/2023 690304795 KAHALSOLANKI (000000)
SubTotal 1326 1326
35 BAGLI MP-20-005-063-002/64-B
(PUNJAPURA) 		1720005000NRG24020520230009132 02/05/2023 antarsingh 1720005WL000715 antarsingh 00415 SBIN0030324 1547 1547 Processed 15/05/2023 690304795 antarsingh (000000)
36 BAGLI MP-20-005-063-003/425-B
(PUNJAPURA) 		1720005000NRG24020520230009141 02/05/2023 pradeep 1720005WL000715 pradeep 00415 SBIN0030324 1547 1547 Processed 15/05/2023 690304795 pradeep (000000)
37 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24300420230007215 02/05/2023 MEERA BAI 1720005WL000588 MEERA BAI 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 MEERABAI (000000)
38 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24300420230007239 02/05/2023 rukhamnibai 1720005WL000590 rukhamnibai 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 rukhamnibai (000000)
39 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24300420230007223 02/05/2023 ROHIT 1720005WL000589 ROHIT 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 ROHIT (000000)
40 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24300420230007224 02/05/2023 MOHAN 1720005WL000589 MOHAN 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 MOHAN (000000)
41 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24300420230007225 02/05/2023 NANURAM 1720005WL000589 NANURAM 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 NANURAM (000000)
42 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24300420230007251 02/05/2023 Ajay 1720005WL000591 Ajay 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 Ajay (000000)
43 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24300420230007252 02/05/2023 Sitabai 1720005WL000591 Sitabai 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 Sitabai (000000)
44 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24300420230007254 02/05/2023 Jotsingh 1720005WL000591 Jotsingh 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 Jotsingh (000000)
45 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24300420230007253 02/05/2023 Ranjit 1720005WL000591 Ranjit 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 Ranjit (000000)
46 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24300420230007255 02/05/2023 mansharam 1720005WL000591 mansharam 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 mansharam (000000)
47 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24300420230007235 02/05/2023 Devilal 1720005WL000589 Devilal 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 Devilal (000000)
48 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24300420230007259 02/05/2023 RAJENDRA 1720005WL000591 RAJENDRA 00415 SBIN0030324 1105 1105 Processed 15/05/2023 690304795 RAJENDRA (000000)
49 BAGLI MP-20-005-090-001/488-D
(NEEMANPURA) 		1720005090NRG24300420230007192 02/05/2023 Puni bai 1720005090WL000584 Puni bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 690304795 Punibai (000000)
50 BAGLI MP-20-005-097-001/858
(IMLIPURA) 		1720005000NRG24010520230008254 02/05/2023 Sevant 1720005WL000647 Sevant 00415 SBIN0030324 1326 1326 Processed 15/05/2023 690304795 Sevant (000000)
51 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24020520230008657 02/05/2023 ladkibai rathore 1720005117WL000674 ladkibai rathore 00415 SBIN0030324 1326 1326 Processed 15/05/2023 690304795 ladkibairathore (000000)
SubTotal 20332 20332
52 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005000NRG24020520230009035 02/05/2023 nena 1720005WL000708 nena 00415 SBIN0030485 1326 1326 Processed 15/05/2023 690304795 nena (000000)
53 BAGLI MP-20-005-096-001/15
(KHOKRIYA) 		1720005000NRG24020520230009036 02/05/2023 Radha chouhan 1720005WL000708 Radha chouhan 00415 SBIN0030485 1326 1326 Processed 15/05/2023 690304795 Radhachouhan (000000)
SubTotal 2652 2652
54 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24300420230007256 02/05/2023 Reshambai 1720005WL000591 Reshambai 00468 UBIN0541311 1105 1105 Processed 15/05/2023 690304795 Reshambai (000000)
SubTotal 1105 1105
55 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24300420230007207 02/05/2023 DILIP 1720005WL000588 DILIP 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 DILIP (000000)
56 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24300420230007204 02/05/2023 DILIP 1720005WL000588 DILIP 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 DILIP (000000)
57 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24300420230007213 02/05/2023 LILABAI 1720005WL000588 LILABAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 LILABAI (000000)
58 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24300420230007212 02/05/2023 SITARAM 1720005WL000588 SITARAM 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 SITARAM (000000)
59 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24300420230007214 02/05/2023 NAREN BAGHEL 1720005WL000588 NAREN BAGHEL 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 NARENBAGHEL (000000)
60 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24300420230007250 02/05/2023 SHIVALAL BAGHEL 1720005WL000591 SHIVALAL BAGHEL 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 SHIVALALBAGHEL (000000)
61 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24300420230007217 02/05/2023 ANNUBAI 1720005WL000588 ANNUBAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 ANNUBAI (000000)
62 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24300420230007216 02/05/2023 jaamsingh 1720005WL000588 jaamsingh 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 jaamsingh (000000)
63 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24300420230007218 02/05/2023 MANOJ KUMARE 1720005WL000588 MANOJ KUMARE 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 MANOJKUMARE (000000)
64 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24300420230007238 02/05/2023 RAMESH BADOLE 1720005WL000590 RAMESH BADOLE 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 RAMESHBADOLE (000000)
65 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24300420230007220 02/05/2023 AJAD 1720005WL000589 AJAD 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 AJAD (000000)
66 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24300420230007219 02/05/2023 AJAD 1720005WL000589 AJAD 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 AJAD (000000)
67 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24300420230007222 02/05/2023 JAGDISH DAWAR 1720005WL000589 JAGDISH DAWAR 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 JAGDISHDAWAR (000000)
68 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24300420230007227 02/05/2023 SITARAM RAWAT 1720005WL000589 SITARAM RAWAT 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 SITARAMRAWAT (000000)
69 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24300420230007228 02/05/2023 SUMAN 1720005WL000589 SUMAN 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 SUMAN (000000)
70 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24300420230007233 02/05/2023 Hiralal 1720005WL000589 Hiralal 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 Hiralal (000000)
71 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24300420230007236 02/05/2023 Jankibai 1720005WL000589 Jankibai 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 Jankibai (000000)
72 BAGLI MP-20-005-066-004/155-A
(BORKHALIYA) 		1720005000NRG24300420230007242 02/05/2023 vijay 1720005WL000590 vijay 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 vijay (000000)
73 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24300420230007260 02/05/2023 RUKHAMANIBAI 1720005WL000591 RUKHAMANIBAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304795 RUKHAMANIBAI (000000)
74 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24300420230007246 02/05/2023 BADRI 1720005WL000590 BADRI 00688 FINO0001001 1105 1105 Rejected 15/05/2023 690304795 Invalid account type (NRE/PPF/CC/Loan/FD)
75 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24300420230007243 02/05/2023 DEVILAL 1720005WL000590 DEVILAL 00688 FINO0001001 1105 1105 Rejected 15/05/2023 690304795 Invalid account type (NRE/PPF/CC/Loan/FD)
76 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24300420230007245 02/05/2023 GENDALAL 1720005WL000590 GENDALAL 00688 FINO0001001 1105 1105 Rejected 15/05/2023 690304795 Invalid account type (NRE/PPF/CC/Loan/FD)
77 BAGLI MP-20-005-066-004/287-A
(BORKHALIYA) 		1720005000NRG24300420230007244 02/05/2023 SUGANABAI 1720005WL000590 SUGANABAI 00688 FINO0001001 1105 1105 Rejected 15/05/2023 690304795 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 25415 25415
78 BAGLI MP-20-005-013-001/749-A
(AMLATAJ) 		1720005000NRG24020520230008938 02/05/2023 Devendra 1720005WL000703 Devendra 00689 AUBL0002311 1989 1989 Processed 15/05/2023 690304795 Devendra (000000)
SubTotal 1989 1989
79 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005000NRG24020520230008996 02/05/2023 gopal fateingh 1720005WL000708 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 690304795 gopalfateingh (000000)
80 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005000NRG24020520230008999 02/05/2023 ravin fatesingh 1720005WL000708 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 690304795 ravinfatesingh (000000)
81 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005000NRG24020520230009002 02/05/2023 Rajen mansingh 1720005WL000708 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 690304795 Rajenmansingh (000000)
82 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005000NRG24020520230009006 02/05/2023 rahul 1720005WL000708 rahul 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 690304795 rahul (000000)
83 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005000NRG24020520230009010 02/05/2023 reena bai 1720005WL000708 reena bai 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 690304795 reenabai (000000)
84 BAGLI MP-20-005-096-001/113-B
(KHOKRIYA) 		1720005000NRG24020520230009022 02/05/2023 shivani 1720005WL000708 shivani 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 690304795 shivani (000000)
85 BAGLI MP-20-005-096-001/74
(KHOKRIYA) 		1720005096NRG24020520230008763 02/05/2023 parmila makhansingh 1720005096WL000690 parmila makhansingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 690304795 parmilamakhansingh (000000)
86 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG24020520230008764 02/05/2023 nandkishore gjraj 1720005096WL000690 nandkishore gjraj 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 690304795 nandkishoregjraj (000000)
SubTotal 10608 10608
87 BAGLI MP-20-005-002-001/127
(GHATIYAGAYASUR) 		1720005000NRG24020520230008969 02/05/2023 RAJKUMARI 1720005WL000706 RAJKUMARI 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 690304795 RAJKUMARI (000000)
88 BAGLI MP-20-005-002-001/173-B
(GHATIYAGAYASUR) 		1720005000NRG24020520230008976 02/05/2023 SONA CHODHRI BAI 1720005WL000706 SONA CHODHRI BAI 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 690304795 SONACHODHRIBAI (000000)
89 BAGLI MP-20-005-002-002/87
(GHATIYAGAYASUR) 		1720005000NRG24020520230008987 02/05/2023 PAVITRA BHANVAR 1720005WL000706 PAVITRA BHANVAR 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 690304795 PAVITRABHANVAR (000000)
SubTotal 3978 3978
90 BAGLI MP-20-005-032-002/134
(CHASIYA) 		1720005000NRG24020520230008954 02/05/2023 babulal 1720005WL000704 babulal 00697 BKID0MG0127 1326 1326 Processed 15/05/2023 690304795 babulal (000000)
91 BAGLI MP-20-005-032-002/134
(CHASIYA) 		1720005000NRG24020520230008955 02/05/2023 ganga bai 1720005WL000704 ganga bai 00697 BKID0MG0127 1326 1326 Processed 15/05/2023 690304795 gangabai (000000)
92 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005000NRG24020520230009008 02/05/2023 rajpal vikarmsingh 1720005WL000708 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 15/05/2023 690304795 rajpalvikarmsingh (000000)
93 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24020520230008758 02/05/2023 sandesh 1720005096WL000690 sandesh 00697 BKID0MG0127 1326 1326 Processed 15/05/2023 690304795 sandesh (000000)
SubTotal 5304 5304
94 BAGLI MP-20-005-063-002/7-B
(PUNJAPURA) 		1720005000NRG24020520230009134 02/05/2023 mamtabai 1720005WL000715 mamtabai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690304795 mamtabai (000000)
95 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005000NRG24020520230009024 02/05/2023 dharmendra rajaram 1720005WL000708 dharmendra rajaram 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304795 dharmendrarajaram (000000)
96 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005000NRG24020520230009038 02/05/2023 prathna 1720005WL000708 prathna 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304795 prathna (000000)
97 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24020520230009056 02/05/2023 choti 1720005WL000708 choti 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304795 choti (000000)
98 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24020520230009055 02/05/2023 gyansingh 1720005WL000708 gyansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304795 gyansingh (000000)
99 BAGLI MP-20-005-096-001/44-B
(KHOKRIYA) 		1720005096NRG24020520230008761 02/05/2023 krishnpal hukam 1720005096WL000690 krishnpal hukam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304795 krishnpalhukam (000000)
100 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24020520230008656 02/05/2023 Chhogalal rathore 1720005117WL000674 Chhogalal rathore 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304795 Chhogalalrathore (000000)
SubTotal 9503 9503
101 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24300420230007257 02/05/2023 ganesh 1720005WL000591 ganesh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690304795 ganesh (000000)
102 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24300420230007262 02/05/2023 heeralal rawat 1720005WL000591 heeralal rawat 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690304795 heeralalrawat (000000)
103 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24300420230007261 02/05/2023 heeralal rawat 1720005WL000591 heeralal rawat 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690304795 heeralalrawat (000000)
SubTotal 3315 3315
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020523FTO_26872 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_020523FTO_26872 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 BAGLI MP1720005_020523FTO_26872 Bank of India BKID0008900 DEWAS 1326
4 BAGLI MP1720005_020523FTO_26872 Bank of India BKID0008903 BAGLI 3315
5 BAGLI MP1720005_020523FTO_26872 Bank of India BKID0008911 HATPIPLIA 29172
6 BAGLI MP1720005_020523FTO_26872 Bank of India BKID0008912 KATAPHOD BR 2210
7 BAGLI MP1720005_020523FTO_26872 Bank of India BKID0008922 NEVRI 2210
8 BAGLI MP1720005_020523FTO_26872 Bank of India BKID0008924 KAMLAPUR 1326
9 BAGLI MP1720005_020523FTO_26872 Bank of Maharastra MAHB0000808 KHACHROD 1326
10 BAGLI MP1720005_020523FTO_26872 Central Bank Of India CBIN0281020 MAITWARA 1989
11 BAGLI MP1720005_020523FTO_26872 Indian Bank IDIB000I002 INDORE 1326
12 BAGLI MP1720005_020523FTO_26872 State Bank of India SBIN0030324 PUNJAPURA 20332
13 BAGLI MP1720005_020523FTO_26872 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
14 BAGLI MP1720005_020523FTO_26872 Union Bank of India UBIN0541311 LOHARDA 1105
15 BAGLI MP1720005_020523FTO_26872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
16 BAGLI MP1720005_020523FTO_26872 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1989
17 BAGLI MP1720005_020523FTO_26872 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 10608
18 BAGLI MP1720005_020523FTO_26872 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3978
19 BAGLI MP1720005_020523FTO_26872 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5304
20 BAGLI MP1720005_020523FTO_26872 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
21 BAGLI MP1720005_020523FTO_26872 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
22 BAGLI MP1720005_020523FTO_26872 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2873
23 BAGLI MP1720005_020523FTO_26872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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