Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:43:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290723APB_FTO_193255
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-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24290720230166061 29/07/2023 kuldeep 1720005WL011009 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 kuldeep STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24290720230166063 29/07/2023 jitendra 1720005WL011009 jitendra 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 jitendra BANK OF BARODA(606985)
3 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24290720230166077 29/07/2023 pradeep 1720005WL011009 pradeep 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 pradeep BANK OF BARODA(606985)
4 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24290720230166082 29/07/2023 Rajpal 1720005WL011009 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 Rajpal BANK OF BARODA(606985)
5 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24290720230166083 29/07/2023 mahendrapal singh 1720005WL011009 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 mahendrapalsingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24290720230166085 29/07/2023 gulabsingh 1720005WL011009 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 gulabsingh BANK OF INDIA(508505)
7 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24290720230166087 29/07/2023 mansingh 1720005WL011009 mansingh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 mansingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24290720230166089 29/07/2023 vinod 1720005WL011009 vinod 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 vinod BANK OF BARODA(606985)
9 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24290720230166090 29/07/2023 Dipendra 1720005WL011009 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 Dipendra STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24290720230166101 29/07/2023 balwansingh 1720005WL011009 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 balwansingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24290720230166103 29/07/2023 krishnapal 1720005WL011009 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 krishnapal BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24290720230166104 29/07/2023 rajkumar 1720005WL011009 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 rajkumar BANK OF BARODA(606985)
13 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24290720230166105 29/07/2023 kripal singh 1720005WL011009 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 kripalsingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24290720230166106 29/07/2023 kanhaiya 1720005WL011009 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 kanhaiya BANK OF BARODA(606985)
15 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24290720230166107 29/07/2023 gopal sendhav 1720005WL011009 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 gopalsendhav BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24290720230166111 29/07/2023 ajabsingh 1720005WL011009 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 ajabsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24290720230166118 29/07/2023 Rani 1720005WL011009 Rani 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 Rani STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24290720230166121 29/07/2023 bhuri bai 1720005WL011009 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 bhuribai BANK OF BARODA(606985)
19 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24290720230166123 29/07/2023 rekha bai 1720005WL011009 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 rekhabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24290720230166125 29/07/2023 Kavita 1720005WL011009 Kavita 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 Kavita BANK OF BARODA(606985)
21 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24290720230166129 29/07/2023 rahul sendhav 1720005WL011009 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 rahulsendhav BANK OF BARODA(606985)
22 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24290720230166130 29/07/2023 babita 1720005WL011009 babita 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 babita UNION BANK OF INDIA(508500)
23 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24290720230166131 29/07/2023 bhuri bagwan 1720005WL011009 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 bhuribagwan BANK OF BARODA(606985)
24 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24290720230166135 29/07/2023 Jitendra nihal 1720005WL011009 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 Jitendranihal BANK OF BARODA(606985)
25 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24290720230166136 29/07/2023 Basanta 1720005WL011009 Basanta 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 Basanta BANK OF BARODA(606985)
26 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24290720230166137 29/07/2023 surajsingh 1720005WL011009 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 surajsingh BANK OF BARODA(606985)
27 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24290720230166138 29/07/2023 sangita nihal 1720005WL011009 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 sangitanihal BANK OF BARODA(606985)
28 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24290720230166140 29/07/2023 hukumsingh 1720005WL011009 hukumsingh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24290720230166152 29/07/2023 vijendra singh 1720005WL011009 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 vijendrasingh FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24290720230166159 29/07/2023 Ravindra 1720005WL011009 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24290720230166160 29/07/2023 Pawan 1720005WL011009 Pawan 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104055 Pawan BANK OF BARODA(606985)
SubTotal 41106 41106
32 BAGLI MP-20-005-022-001/106
(FAAGATI) 		1720005000NRG24290720230166062 29/07/2023 harisingh 1720005WL011009 harisingh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 harisingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24290720230166068 29/07/2023 jasmatsingh 1720005WL011009 jasmatsingh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24290720230166080 29/07/2023 Arjun 1720005WL011009 Arjun 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 Arjun NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24290720230166081 29/07/2023 kamal verma 1720005WL011009 kamal verma 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 kamalverma BANK OF INDIA(508505)
36 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24290720230166099 29/07/2023 suraj singh 1720005WL011009 suraj singh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 surajsingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24290720230166109 29/07/2023 dev bai 1720005WL011009 dev bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 devbai BANK OF INDIA(508505)
38 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24290720230166124 29/07/2023 lila bai 1720005WL011009 lila bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 lilabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24290720230166126 29/07/2023 sangita bai 1720005WL011009 sangita bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 sangitabai BANK OF INDIA(508505)
40 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24290720230166133 29/07/2023 mantu kumar 1720005WL011009 mantu kumar 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 mantukumar BANK OF INDIA(508505)
41 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24290720230166134 29/07/2023 sagar tondar 1720005WL011009 sagar tondar 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 sagartondar BANK OF BARODA(606985)
42 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24290720230166143 29/07/2023 Raghunath singh 1720005WL011009 Raghunath singh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24290720230166146 29/07/2023 Dinesh 1720005WL011009 Dinesh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 Dinesh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24290720230166148 29/07/2023 Arjun udaysingh sendhav 1720005WL011009 Arjun udaysingh sendhav 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 Arjunudaysinghsendhav BANK OF INDIA(508505)
45 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24290720230166149 29/07/2023 dharmendra 1720005WL011009 dharmendra 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24290720230166157 29/07/2023 harendra 1720005WL011009 harendra 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104055 harendra BANK OF INDIA(508505)
SubTotal 19890 19890
47 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24290720230166119 29/07/2023 Sunita 1720005WL011009 Sunita 00048 BKID0008915 1326 1326 Processed 02/08/2023 299104055 Sunita STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24290720230166120 29/07/2023 Aruna 1720005WL011009 Aruna 00048 BKID0008915 1326 1326 Processed 02/08/2023 299104055 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24290720230166154 29/07/2023 Pawan kumar 1720005WL011009 Pawan kumar 00415 SBIN0012155 1326 1326 Processed 02/08/2023 299104055 Pawankumar BANK OF BARODA(606985)
50 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24290720230166162 29/07/2023 khemchandra 1720005WL011009 khemchandra 00415 SBIN0012155 1326 1326 Processed 02/08/2023 299104055 khemchandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24290720230166114 29/07/2023 Sangita 1720005WL011009 Sangita 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299104055 Sangita STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24290720230166128 29/07/2023 sachin sendhav 1720005WL011009 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 02/08/2023 299104055 sachinsendhav BANK OF BARODA(606985)
SubTotal 2652 2652
53 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24290720230166059 29/07/2023 anita 1720005WL011009 anita 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 anita STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24290720230166060 29/07/2023 ajab singh 1720005WL011009 ajab singh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 ajabsingh STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24290720230166065 29/07/2023 krasnkumar 1720005WL011009 krasnkumar 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 krasnkumar FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24290720230166066 29/07/2023 vijendra 1720005WL011009 vijendra 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 vijendra STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24290720230166069 29/07/2023 suraj singh 1720005WL011009 suraj singh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 surajsingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24290720230166073 29/07/2023 Shankar singh 1720005WL011009 Shankar singh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 Shankarsingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24290720230166074 29/07/2023 narendra 1720005WL011009 narendra 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 narendra STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24290720230166094 29/07/2023 bhadar singh 1720005WL011009 bhadar singh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 bhadarsingh STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24290720230166096 29/07/2023 lakhan singh 1720005WL011009 lakhan singh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 lakhansingh BANK OF BARODA(606985)
62 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24290720230166113 29/07/2023 Suman bai 1720005WL011009 Suman bai 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24290720230166117 29/07/2023 vinita bai 1720005WL011009 vinita bai 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 vinitabai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24290720230166127 29/07/2023 balwan singh 1720005WL011009 balwan singh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 balwansingh STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24290720230166132 29/07/2023 ranju bai 1720005WL011009 ranju bai 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 ranjubai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24290720230166144 29/07/2023 Anop singh 1720005WL011009 Anop singh 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 Anopsingh STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-022-001/94
(FAAGATI) 		1720005000NRG24290720230166151 29/07/2023 guddi bai 1720005WL011009 guddi bai 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 guddibai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24290720230166161 29/07/2023 Bharat 1720005WL011009 Bharat 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104055 Bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 21216 21216
69 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24290720230166058 29/07/2023 foolsingh 1720005WL011009 foolsingh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 foolsingh BANK OF INDIA(508505)
70 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24290720230166064 29/07/2023 shivnarayan 1720005WL011009 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 shivnarayan BANK OF INDIA(508505)
71 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24290720230166070 29/07/2023 virendra 1720005WL011009 virendra 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 virendra NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24290720230166071 29/07/2023 jivan singh 1720005WL011009 jivan singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005000NRG24290720230166072 29/07/2023 narendra 1720005WL011009 narendra 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 narendra NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24290720230166075 29/07/2023 indar singh 1720005WL011009 indar singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 indarsingh PUNJAB NATIONAL BANK(508568)
75 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24290720230166084 29/07/2023 santosh 1720005WL011009 santosh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 santosh NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24290720230166086 29/07/2023 Ajaysingh 1720005WL011009 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24290720230166092 29/07/2023 bharat singh 1720005WL011009 bharat singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24290720230166093 29/07/2023 nilesh 1720005WL011009 nilesh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 nilesh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24290720230166095 29/07/2023 surendra singh 1720005WL011009 surendra singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24290720230166097 29/07/2023 krishnapal 1720005WL011009 krishnapal 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24290720230166098 29/07/2023 pradeep 1720005WL011009 pradeep 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 pradeep NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24290720230166100 29/07/2023 vikram singh 1720005WL011009 vikram singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24290720230166112 29/07/2023 Munnu bai 1720005WL011009 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24290720230166139 29/07/2023 anpurna sendhav 1720005WL011009 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24290720230166141 29/07/2023 gangaram singh 1720005WL011009 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24290720230166145 29/07/2023 kripal 1720005WL011009 kripal 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 kripal NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24290720230166150 29/07/2023 narayan singh 1720005WL011009 narayan singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 narayansingh BANK OF BARODA(606985)
88 BAGLI MP-20-005-022-001/97-A
(FAAGATI) 		1720005000NRG24290720230166153 29/07/2023 surendra singh 1720005WL011009 surendra singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24290720230166158 29/07/2023 Gunesh 1720005WL011009 Gunesh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 299104055 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
90 BAGLI MP-20-005-022-001/116
(FAAGATI) 		1720005000NRG24290720230166067 29/07/2023 dharmendra 1720005WL011009 dharmendra 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104055 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24290720230166079 29/07/2023 Dharmendra 1720005WL011009 Dharmendra 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104055 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24290720230166091 29/07/2023 madan singh 1720005WL011009 madan singh 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104055 madansingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-022-001/209
(FAAGATI) 		1720005000NRG24290720230166102 29/07/2023 dhiraj singh 1720005WL011009 dhiraj singh 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104055 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24290720230166155 29/07/2023 Rukmini bai 1720005WL011009 Rukmini bai 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104055 Rukminibai NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24290720230166156 29/07/2023 Rekha bai 1720005WL011009 Rekha bai 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104055 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
96 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24290720230166088 29/07/2023 vijay singh 1720005WL011009 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104055 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24290720230166108 29/07/2023 ravindra sendhav 1720005WL011009 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104055 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24290720230166110 29/07/2023 rajendrasingh 1720005WL011009 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104055 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24290720230166116 29/07/2023 manisha 1720005WL011009 manisha 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104055 manisha NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24290720230166142 29/07/2023 Lila bai 1720005WL011009 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104055 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24290720230166147 29/07/2023 Jitendra udaysingh sendhav 1720005WL011009 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104055 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 133926 133926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290723APB_FTO_193255 Bank of Baroda BARB0HATPIP HATPIPLIYA 41106
2 BAGLI MP1720005_290723APB_FTO_193255 Bank of India BKID0008911 HATPIPLIA 19890
3 BAGLI MP1720005_290723APB_FTO_193255 Bank of India BKID0008915 SONKUTCH 2652
4 BAGLI MP1720005_290723APB_FTO_193255 State Bank of India SBIN0012155 HAT PIPALIYA 2652
5 BAGLI MP1720005_290723APB_FTO_193255 State Bank of India SBIN0030012 SONKATCH 2652
6 BAGLI MP1720005_290723APB_FTO_193255 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 21216
7 BAGLI MP1720005_290723APB_FTO_193255 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 27846
8 BAGLI MP1720005_290723APB_FTO_193255 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7956
9 BAGLI MP1720005_290723APB_FTO_193255 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7956

Download In Excel