Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010823FTO_198746
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-20-005-110-001/210
(AMBAPANI) 		1720005000NRG24010820230170463 01/08/2023 parsram thakur 1720005WL011395 parsram thakur 00045 BARB0BAGLIX 1547 1547 Rejected 04/08/2023 324789608 A/c Blocked or Frozen
2 BAGLI MP-20-005-113-002/171-A
(LAKHWADA) 		1720005000NRG24010820230170831 01/08/2023 Bhawar 1720005WL011416 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324789608 Bhawar (000000)
3 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005000NRG24010820230170832 01/08/2023 Ishika Chouhan 1720005WL011416 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324789608 IshikaChouhan (000000)
4 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005000NRG24010820230170833 01/08/2023 Vinita Chouhan 1720005WL011416 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324789608 VinitaChouhan (000000)
5 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005000NRG24010820230170842 01/08/2023 Sukhram 1720005WL011416 Sukhram 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324789608 Sukhram (000000)
6 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005000NRG24010820230170852 01/08/2023 Sunita Patel 1720005WL011416 Sunita Patel 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324789608 SunitaPatel (000000)
7 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005000NRG24010820230170857 01/08/2023 Bhagavanta 1720005WL011416 Bhagavanta 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324789608 Bhagavanta (000000)
8 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005000NRG24010820230170858 01/08/2023 Roopsingh Mandloi 1720005WL011416 Roopsingh Mandloi 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324789608 RoopsinghMandloi (000000)
9 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005000NRG24010820230170859 01/08/2023 seema 1720005WL011416 seema 00045 BARB0BAGLIX 1326 1326 Processed 04/08/2023 324789608 seema (000000)
SubTotal 12155 12155
10 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005000NRG24010820230170808 01/08/2023 bhupendra 1720005WL011413 bhupendra 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789608 bhupendra (000000)
11 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005000NRG24010820230170818 01/08/2023 Arpit patidar 1720005WL011413 Arpit patidar 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789608 Arpitpatidar (000000)
12 BAGLI MP-20-005-098-001/128-B
(BABALYA) 		1720005000NRG24010820230170776 01/08/2023 Hajarilal 1720005WL011411 Hajarilal 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789608 Hajarilal (000000)
13 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24010820230170778 01/08/2023 MR Shyam Karma 1720005WL011411 MR Shyam Karma 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789608 MRShyamKarma (000000)
14 BAGLI MP-20-005-098-001/72-C
(BABALYA) 		1720005000NRG24010820230170784 01/08/2023 Durga Bai Gurjar 1720005WL011411 Durga Bai Gurjar 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789608 DurgaBaiGurjar (000000)
15 BAGLI MP-20-005-098-002/101-B
(BABALYA) 		1720005000NRG24010820230170722 01/08/2023 Karan mohansingh 1720005WL011410 Karan mohansingh 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789608 Karanmohansingh (000000)
16 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24010820230170789 01/08/2023 Lila Bai 1720005WL011411 Lila Bai 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789608 LilaBai (000000)
17 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24010820230170788 01/08/2023 Seema Bai 1720005WL011411 Seema Bai 00045 BARB0HATPIP 1326 1326 Processed 04/08/2023 324789608 SeemaBai (000000)
SubTotal 10608 10608
18 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005000NRG24010820230170851 01/08/2023 Suresh 1720005WL011416 Suresh 00048 BKID0008901 1326 1326 Processed 04/08/2023 324789608 Suresh (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005000NRG24010820230170826 01/08/2023 Ajay Chouhan 1720005WL011416 Ajay Chouhan 00048 BKID0008903 1326 1326 Processed 04/08/2023 324789608 AjayChouhan (000000)
20 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005000NRG24010820230170839 01/08/2023 Raysingh 1720005WL011416 Raysingh 00048 BKID0008903 1326 1326 Processed 04/08/2023 324789608 Raysingh (000000)
21 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005000NRG24010820230170844 01/08/2023 Manisha Panwar 1720005WL011416 Manisha Panwar 00048 BKID0008903 1326 1326 Processed 04/08/2023 324789608 ManishaPanwar (000000)
22 BAGLI MP-20-005-113-002/240-A
(LAKHWADA) 		1720005000NRG24010820230170853 01/08/2023 Jayesh Patel 1720005WL011416 Jayesh Patel 00048 BKID0008903 1326 1326 Processed 04/08/2023 324789608 JayeshPatel (000000)
23 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005000NRG24010820230170855 01/08/2023 hemlata 1720005WL011416 hemlata 00048 BKID0008903 1326 1326 Processed 04/08/2023 324789608 hemlata (000000)
24 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005000NRG24010820230170854 01/08/2023 sandeep mistri 1720005WL011416 sandeep mistri 00048 BKID0008903 1326 1326 Processed 04/08/2023 324789608 sandeepmistri (000000)
25 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005000NRG24010820230170856 01/08/2023 Dayaram 1720005WL011416 Dayaram 00048 BKID0008903 1326 1326 Processed 04/08/2023 324789608 Dayaram (000000)
SubTotal 9282 9282
26 BAGLI MP-20-005-008-001/240
(DEVGARH) 		1720005000NRG24010820230170820 01/08/2023 Jitendra kumar parmar 1720005WL011414 Jitendra kumar parmar 00048 BKID0008911 1326 1326 Processed 04/08/2023 324789608 Jitendrakumarparmar (000000)
27 BAGLI MP-20-005-031-002/9
(SADIPURA) 		1720005000NRG24010820230170689 01/08/2023 Rajpal singh 1720005WL011408 Rajpal singh 00048 BKID0008911 1326 1326 Processed 04/08/2023 324789608 Rajpalsingh (000000)
28 BAGLI MP-20-005-098-001/145
(BABALYA) 		1720005000NRG24010820230170777 01/08/2023 ASHARAM AMAR SINGH 1720005WL011411 ASHARAM AMAR SINGH 00048 BKID0008911 1326 1326 Processed 04/08/2023 324789608 ASHARAMAMARSINGH (000000)
29 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24010820230170782 01/08/2023 RAMCHANDRA 1720005WL011411 RAMCHANDRA 00048 BKID0008911 1326 1326 Processed 04/08/2023 324789608 RAMCHANDRA (000000)
30 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24010820230170759 01/08/2023 lakhan 1720005WL011410 lakhan 00048 BKID0008911 1326 1326 Processed 04/08/2023 324789608 lakhan (000000)
31 BAGLI MP-20-005-098-003/15-A
(BABALYA) 		1720005000NRG24010820230170768 01/08/2023 BHIM SINGH BAMNIYA 1720005WL011410 BHIM SINGH BAMNIYA 00048 BKID0008911 1105 1105 Processed 04/08/2023 324789608 BHIMSINGHBAMNIYA (000000)
32 BAGLI MP-20-005-098-003/15-B
(BABALYA) 		1720005000NRG24010820230170769 01/08/2023 NAVAL SINGH BAMNIYA 1720005WL011410 NAVAL SINGH BAMNIYA 00048 BKID0008911 884 884 Processed 04/08/2023 324789608 NAVALSINGHBAMNIYA (000000)
SubTotal 8619 8619
33 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24010820230170304 01/08/2023 subham rajput 1720005004WL011389 subham rajput 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 subhamrajput (000000)
34 BAGLI MP-20-005-004-002/102
(ROJADI) 		1720005004NRG24010820230170306 01/08/2023 badrilal 1720005004WL011389 badrilal 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 badrilal (000000)
35 BAGLI MP-20-005-004-002/116-B
(ROJADI) 		1720005004NRG24010820230170307 01/08/2023 pradeep 1720005004WL011389 pradeep 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 pradeep (000000)
36 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24010820230170317 01/08/2023 navin 1720005004WL011389 navin 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 navin (000000)
37 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24010820230170320 01/08/2023 yasvant 1720005004WL011389 yasvant 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 yasvant (000000)
38 BAGLI MP-20-005-004-002/177
(ROJADI) 		1720005004NRG24010820230170324 01/08/2023 Rajendra singh 1720005004WL011389 Rajendra singh 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 Rajendrasingh (000000)
39 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24010820230170330 01/08/2023 rupsingh 1720005004WL011389 rupsingh 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 rupsingh (000000)
40 BAGLI MP-20-005-004-002/226-A
(ROJADI) 		1720005004NRG24010820230170337 01/08/2023 rohit rajput 1720005004WL011389 rohit rajput 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 rohitrajput (000000)
41 BAGLI MP-20-005-004-002/245
(ROJADI) 		1720005004NRG24010820230170341 01/08/2023 denesh 1720005004WL011389 denesh 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 denesh (000000)
42 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24010820230170348 01/08/2023 yaspal 1720005004WL011389 yaspal 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 yaspal (000000)
43 BAGLI MP-20-005-004-002/310-A
(ROJADI) 		1720005004NRG24010820230170356 01/08/2023 LAKHAN SINGH 1720005004WL011389 LAKHAN SINGH 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 LAKHANSINGH (000000)
44 BAGLI MP-20-005-004-002/99
(ROJADI) 		1720005004NRG24010820230170362 01/08/2023 bharti 1720005004WL011389 bharti 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 bharti (000000)
45 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005005NRG24010820230170472 01/08/2023 RAHUL MADANLAL 1720005005WL011397 RAHUL MADANLAL 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 RAHULMADANLAL (000000)
46 BAGLI MP-20-005-005-001/1325
(NEVRI) 		1720005005NRG24010820230170488 01/08/2023 CHATARBHUJ AMARSINGH 1720005005WL011397 CHATARBHUJ AMARSINGH 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 CHATARBHUJAMARSINGH (000000)
47 BAGLI MP-20-005-005-001/1343
(NEVRI) 		1720005005NRG24010820230170496 01/08/2023 PAWAN ANOKHILAL 1720005005WL011397 PAWAN ANOKHILAL 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 PAWANANOKHILAL (000000)
48 BAGLI MP-20-005-005-001/1543
(NEVRI) 		1720005005NRG24010820230170507 01/08/2023 JASMAT SINGH HINDU SINGH 1720005005WL011397 JASMAT SINGH HINDU SINGH 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 JASMATSINGHHINDUSINGH (000000)
49 BAGLI MP-20-005-005-001/1564-A
(NEVRI) 		1720005005NRG24010820230170509 01/08/2023 KAVITA MANISH 1720005005WL011397 KAVITA MANISH 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 KAVITAMANISH (000000)
50 BAGLI MP-20-005-005-001/1564-A
(NEVRI) 		1720005005NRG24010820230170508 01/08/2023 MANISH KUMAR ANOKHILAL 1720005005WL011397 MANISH KUMAR ANOKHILAL 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 MANISHKUMARANOKHILAL (000000)
51 BAGLI MP-20-005-005-001/1566
(NEVRI) 		1720005005NRG24010820230170511 01/08/2023 CHANDRA SHEKHAR 1720005005WL011397 CHANDRA SHEKHAR 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 CHANDRASHEKHAR (000000)
52 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005005NRG24010820230170515 01/08/2023 LOKENDRA KANHAIYALAL 1720005005WL011397 LOKENDRA KANHAIYALAL 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 LOKENDRAKANHAIYALAL (000000)
53 BAGLI MP-20-005-005-001/229
(NEVRI) 		1720005005NRG24010820230170517 01/08/2023 RATANSINGH BAPUSINGH 1720005005WL011397 RATANSINGH BAPUSINGH 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 RATANSINGHBAPUSINGH (000000)
54 BAGLI MP-20-005-005-001/698-A
(NEVRI) 		1720005005NRG24010820230170525 01/08/2023 RAMPRASAD BAPULAL 1720005005WL011397 RAMPRASAD BAPULAL 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 RAMPRASADBAPULAL (000000)
55 BAGLI MP-20-005-005-001/787
(NEVRI) 		1720005005NRG24010820230170527 01/08/2023 TRILOK PATIDAR DHUL JI 1720005005WL011397 TRILOK PATIDAR DHUL JI 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 TRILOKPATIDARDHULJI (000000)
56 BAGLI MP-20-005-029-001/275
(MAHUKHEDA) 		1720005000NRG24010820230170865 01/08/2023 Jasodabai Narayan 1720005WL011417 Jasodabai Narayan 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 JasodabaiNarayan (000000)
57 BAGLI MP-20-005-029-001/474-A
(MAHUKHEDA) 		1720005000NRG24010820230170866 01/08/2023 Nisarasshah 1720005WL011417 Nisarasshah 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 Nisarasshah (000000)
58 BAGLI MP-20-005-029-001/712
(MAHUKHEDA) 		1720005000NRG24010820230170870 01/08/2023 yasvant 1720005WL011418 yasvant 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 yasvant (000000)
59 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005000NRG24010820230170872 01/08/2023 kamla bai 1720005WL011418 kamla bai 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 kamlabai (000000)
60 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005000NRG24010820230170871 01/08/2023 ramprasad 1720005WL011418 ramprasad 00048 BKID0008922 1326 1326 Processed 04/08/2023 324789608 ramprasad (000000)
SubTotal 37128 37128
61 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24010820230170334 01/08/2023 rani rajput 1720005004WL011389 rani rajput 00048 BKID0009145 1326 1326 Processed 04/08/2023 324789608 ranirajput (000000)
SubTotal 1326 1326
62 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24010820230170461 01/08/2023 Lokesh 1720005WL011395 Lokesh 00415 SBIN0005860 1547 1547 Processed 04/08/2023 324789608 Lokesh (000000)
63 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24010820230170462 01/08/2023 Punam 1720005WL011395 Punam 00415 SBIN0005860 1547 1547 Processed 04/08/2023 324789608 Punam (000000)
64 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005000NRG24010820230170841 01/08/2023 Sunita Sendhav 1720005WL011416 Sunita Sendhav 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324789608 SunitaSendhav (000000)
65 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005000NRG24010820230170845 01/08/2023 Divya 1720005WL011416 Divya 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324789608 Divya (000000)
66 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005000NRG24010820230170846 01/08/2023 Karansingh 1720005WL011416 Karansingh 00415 SBIN0005860 1326 1326 Processed 04/08/2023 324789608 Karansingh (000000)
SubTotal 7072 7072
67 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005000NRG24010820230170803 01/08/2023 Dilip trilokchand 1720005WL011413 Dilip trilokchand 00415 SBIN0012155 1326 1326 Processed 04/08/2023 324789608 Diliptrilokchand (000000)
SubTotal 1326 1326
68 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005000NRG24010820230170849 01/08/2023 Manoj Vishwakarma 1720005WL011416 Manoj Vishwakarma 00415 SBIN0030008 1326 1326 Processed 04/08/2023 324789608 ManojVishwakarma (000000)
69 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005000NRG24010820230170850 01/08/2023 Ritesh Sharma 1720005WL011416 Ritesh Sharma 00415 SBIN0030008 1326 1326 Processed 04/08/2023 324789608 RiteshSharma (000000)
SubTotal 2652 2652
70 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24010820230170798 01/08/2023 RAHUL SENDHAV 1720005WL011412 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324789608 RAHULSENDHAV (000000)
SubTotal 1326 1326
71 BAGLI MP-20-005-031-002/8-A
(SADIPURA) 		1720005000NRG24010820230170687 01/08/2023 DEVENDRA KUNWAR RAJAWAT 1720005WL011408 DEVENDRA KUNWAR RAJAWAT 00415 SBIN0030485 1326 1326 Processed 04/08/2023 324789608 DEVENDRAKUNWARRAJAWAT (000000)
SubTotal 1326 1326
72 BAGLI MP-20-005-110-001/13-C
(AMBAPANI) 		1720005000NRG24010820230170458 01/08/2023 premsing 1720005WL011395 premsing 00553 INDB0001305 1547 1547 Processed 04/08/2023 324789608 premsing (000000)
SubTotal 1547 1547
73 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24010820230170719 01/08/2023 Govind Jat 1720005WL011410 Govind Jat 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789608 GovindJat (000000)
74 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24010820230170729 01/08/2023 Kuldip 1720005WL011410 Kuldip 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789608 Kuldip (000000)
75 BAGLI MP-20-005-110-001/614
(AMBAPANI) 		1720005000NRG24010820230170464 01/08/2023 nabbu bai 1720005WL011395 nabbu bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324789608 nabbubai (000000)
76 BAGLI MP-20-005-110-001/614-A
(AMBAPANI) 		1720005000NRG24010820230170465 01/08/2023 gangara kajliya 1720005WL011395 gangara kajliya 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324789608 gangarakajliya (000000)
77 BAGLI MP-20-005-110-001/792-C
(AMBAPANI) 		1720005000NRG24010820230170824 01/08/2023 Sangram Rathor 1720005WL011415 Sangram Rathor 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789608 SangramRathor (000000)
SubTotal 7072 7072
78 BAGLI MP-20-005-008-001/212
(DEVGARH) 		1720005000NRG24010820230170800 01/08/2023 Hemraj garasiya 1720005WL011413 Hemraj garasiya 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789608 Hemrajgarasiya (000000)
79 BAGLI MP-20-005-008-001/212
(DEVGARH) 		1720005000NRG24010820230170801 01/08/2023 Krashna bai 1720005WL011413 Krashna bai 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789608 Krashnabai (000000)
80 BAGLI MP-20-005-008-001/332
(DEVGARH) 		1720005000NRG24010820230170802 01/08/2023 shakti singh rathod 1720005WL011413 shakti singh rathod 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789608 shaktisinghrathod (000000)
81 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005000NRG24010820230170804 01/08/2023 leelabai gunjariya 1720005WL011413 leelabai gunjariya 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789608 leelabaigunjariya (000000)
82 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005000NRG24010820230170813 01/08/2023 Pooja narendra 1720005WL011413 Pooja narendra 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789608 Poojanarendra (000000)
83 BAGLI MP-20-005-008-001/851
(DEVGARH) 		1720005000NRG24010820230170816 01/08/2023 Jitendra 1720005WL011413 Jitendra 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789608 Jitendra (000000)
84 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005000NRG24010820230170817 01/08/2023 dinesh patidar 1720005WL011413 dinesh patidar 00697 BKID0MG0122 1326 1326 Processed 04/08/2023 324789608 dineshpatidar (000000)
SubTotal 9282 9282
85 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24010820230170780 01/08/2023 KALA BAI JAT 1720005WL011411 KALA BAI JAT 00697 BKID0MG0126 1326 1326 Processed 04/08/2023 324789608 KALABAIJAT (000000)
SubTotal 1326 1326
86 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24010820230170781 01/08/2023 MISS MUSKAN JAT 1720005WL011411 MISS MUSKAN JAT 00697 BKID0MG0127 1326 1326 Processed 04/08/2023 324789608 MISSMUSKANJAT (000000)
87 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24010820230170783 01/08/2023 MRS TULASIBAI 1720005WL011411 MRS TULASIBAI 00697 BKID0MG0127 1326 1326 Processed 04/08/2023 324789608 MRSTULASIBAI (000000)
SubTotal 2652 2652
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010823FTO_198746 Bank of Baroda BARB0BAGLIX BAGLI 12155
2 BAGLI MP1720005_010823FTO_198746 Bank of Baroda BARB0HATPIP HATPIPLIYA 10608
3 BAGLI MP1720005_010823FTO_198746 Bank of India BKID0008901 DEWAS IND AREA 1326
4 BAGLI MP1720005_010823FTO_198746 Bank of India BKID0008903 BAGLI 9282
5 BAGLI MP1720005_010823FTO_198746 Bank of India BKID0008911 HATPIPLIA 8619
6 BAGLI MP1720005_010823FTO_198746 Bank of India BKID0008922 NEVRI 37128
7 BAGLI MP1720005_010823FTO_198746 Bank of India BKID0009145 KHATAMBA 1326
8 BAGLI MP1720005_010823FTO_198746 State Bank of India SBIN0005860 ADB BAGLI 7072
9 BAGLI MP1720005_010823FTO_198746 State Bank of India SBIN0012155 HAT PIPALIYA 1326
10 BAGLI MP1720005_010823FTO_198746 State Bank of India SBIN0030008 BAGLI 2652
11 BAGLI MP1720005_010823FTO_198746 State Bank of India SBIN0030012 SONKATCH 1326
12 BAGLI MP1720005_010823FTO_198746 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
13 BAGLI MP1720005_010823FTO_198746 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
14 BAGLI MP1720005_010823FTO_198746 India Post Payments Bank IPOS0000001 Dewas 7072
15 BAGLI MP1720005_010823FTO_198746 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
16 BAGLI MP1720005_010823FTO_198746 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
17 BAGLI MP1720005_010823FTO_198746 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652

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