Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_301223APB_FTO_413556
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-20-005-087-001/26-a
(MAHIGAON) 		1720005000NRG24301220230349562 30/12/2023 veslal 1720005WL027136 veslal 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 684987162 veslal STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-087-002/148-B
(MAHIGAON) 		1720005000NRG24301220230349574 30/12/2023 AMIRASH SHADEV 1720005WL027136 AMIRASH SHADEV 00045 BARB0BAGLIX 1326 1326 Rejected 13/03/2024 684987162 A/c Blocked or Frozen
3 BAGLI MP-20-005-087-002/21
(MAHIGAON) 		1720005000NRG24301220230349579 30/12/2023 Seema Bai Mirasi 1720005WL027136 Seema Bai Mirasi 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 684987162 SeemaBaiMirasi PUNJAB NATIONAL BANK(508568)
4 BAGLI MP-20-005-087-002/220-A
(MAHIGAON) 		1720005000NRG24301220230349581 30/12/2023 anitabai chouhan 1720005WL027136 anitabai chouhan 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 684987162 anitabaichouhan IDFC BANK LIMITED(608117)
5 BAGLI MP-20-005-087-002/346-A
(MAHIGAON) 		1720005000NRG24301220230349586 30/12/2023 RAJESJ KALMI 1720005WL027136 RAJESJ KALMI 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 684987162 RAJESJKALMI STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-087-002/347
(MAHIGAON) 		1720005000NRG24301220230349587 30/12/2023 GEETABAI RAJESH 1720005WL027136 GEETABAI RAJESH 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 684987162 GEETABAIRAJESH BANK OF BARODA(606985)
7 BAGLI MP-20-005-087-002/84-B
(MAHIGAON) 		1720005000NRG24301220230349597 30/12/2023 Jitendra Anjaniya 1720005WL027136 Jitendra Anjaniya 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 684987162 JitendraAnjaniya STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-113-002/133
(LAKHWADA) 		1720005113NRG24291220230349505 30/12/2023 Sangita bai 1720005113WL027133 Sangita bai 00045 BARB0BAGLIX 1105 1105 Processed 13/03/2024 684987162 Sangitabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24291220230349506 30/12/2023 Bhawar 1720005113WL027133 Bhawar 00045 BARB0BAGLIX 1105 1105 Processed 13/03/2024 684987162 Bhawar BANK OF INDIA(508505)
10 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24291220230349507 30/12/2023 Ishika Chouhan 1720005113WL027133 Ishika Chouhan 00045 BARB0BAGLIX 1105 1105 Processed 13/03/2024 684987162 IshikaChouhan BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24291220230349508 30/12/2023 Vinita Chouhan 1720005113WL027133 Vinita Chouhan 00045 BARB0BAGLIX 1105 1105 Processed 13/03/2024 684987162 VinitaChouhan STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-113-002/238-B
(LAKHWADA) 		1720005113NRG24291220230349517 30/12/2023 Anil 1720005113WL027133 Anil 00045 BARB0BAGLIX 1105 1105 Processed 13/03/2024 684987162 Anil CANARA BANK(508532)
13 BAGLI MP-20-005-113-002/238-B
(LAKHWADA) 		1720005113NRG24291220230349518 30/12/2023 Rekha 1720005113WL027133 Rekha 00045 BARB0BAGLIX 1105 1105 Processed 13/03/2024 684987162 Rekha BANK OF INDIA(508505)
SubTotal 15912 15912
14 BAGLI MP-20-005-013-001/951
(AMLATAJ) 		1720005013NRG24301220230349732 30/12/2023 Kamal Patidar 1720005013WL027157 Kamal Patidar 00045 BARB0HATPIP 2652 2652 Processed 13/03/2024 684987162 KamalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-013-001/954
(AMLATAJ) 		1720005013NRG24301220230349735 30/12/2023 Jugal Rathaur 1720005013WL027157 Jugal Rathaur 00045 BARB0HATPIP 2652 2652 Processed 13/03/2024 684987162 JugalRathaur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
16 BAGLI MP-20-005-013-001/751-B
(AMLATAJ) 		1720005013NRG24301220230349731 30/12/2023 Lalit patidar 1720005013WL027157 Lalit patidar 00048 BKID0008815 2652 2652 Processed 13/03/2024 684987162 Lalitpatidar BANK OF INDIA(508505)
SubTotal 2652 2652
17 BAGLI MP-20-005-087-002/37-A
(MAHIGAON) 		1720005000NRG24301220230349590 30/12/2023 Aasha moriya 1720005WL027136 Aasha moriya 00048 BKID0008900 1326 1326 Processed 13/03/2024 684987162 Aashamoriya BANK OF INDIA(508505)
SubTotal 1326 1326
18 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005113NRG24291220230349503 30/12/2023 Ajay Chouhan 1720005113WL027133 Ajay Chouhan 00048 BKID0008903 1105 1105 Processed 13/03/2024 684987162 AjayChouhan BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-002/133
(LAKHWADA) 		1720005113NRG24291220230349504 30/12/2023 Oamprakash 1720005113WL027133 Oamprakash 00048 BKID0008903 1105 1105 Processed 13/03/2024 684987162 Oamprakash BANK OF INDIA(508505)
20 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005113NRG24291220230349510 30/12/2023 Manisha Panwar 1720005113WL027133 Manisha Panwar 00048 BKID0008903 1105 1105 Processed 13/03/2024 684987162 ManishaPanwar NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24291220230349513 30/12/2023 Mamta 1720005113WL027133 Mamta 00048 BKID0008903 1105 1105 Processed 13/03/2024 684987162 Mamta BANK OF INDIA(508505)
22 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24291220230349514 30/12/2023 Sandeep 1720005113WL027133 Sandeep 00048 BKID0008903 1105 1105 Processed 13/03/2024 684987162 Sandeep BANK OF BARODA(606985)
23 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24291220230349519 30/12/2023 Dayaram 1720005113WL027133 Dayaram 00048 BKID0008903 1105 1105 Processed 13/03/2024 684987162 Dayaram BANK OF INDIA(508505)
SubTotal 6630 6630
24 BAGLI MP-20-005-013-001/30
(AMLATAJ) 		1720005013NRG24301220230349725 30/12/2023 Sumit 1720005013WL027157 Sumit 00048 BKID0008911 2652 2652 Processed 13/03/2024 684987162 Sumit BANK OF INDIA(508505)
25 BAGLI MP-20-005-013-001/329
(AMLATAJ) 		1720005013NRG24301220230349727 30/12/2023 Ajay 1720005013WL027157 Ajay 00048 BKID0008911 2652 2652 Processed 13/03/2024 684987162 Ajay BANK OF INDIA(508505)
26 BAGLI MP-20-005-013-001/593
(AMLATAJ) 		1720005013NRG24301220230349728 30/12/2023 Shriram 1720005013WL027157 Shriram 00048 BKID0008911 2652 2652 Processed 13/03/2024 684987162 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-013-001/745-B
(AMLATAJ) 		1720005013NRG24301220230349729 30/12/2023 Rahul 1720005013WL027157 Rahul 00048 BKID0008911 2652 2652 Processed 13/03/2024 684987162 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-013-001/952
(AMLATAJ) 		1720005013NRG24301220230349733 30/12/2023 Rajeindra Patidar 1720005013WL027157 Rajeindra Patidar 00048 BKID0008911 2652 2652 Processed 13/03/2024 684987162 RajeindraPatidar BANK OF INDIA(508505)
29 BAGLI MP-20-005-013-001/953
(AMLATAJ) 		1720005013NRG24301220230349734 30/12/2023 Anusuiya Bai 1720005013WL027157 Anusuiya Bai 00048 BKID0008911 2652 2652 Processed 13/03/2024 684987162 AnusuiyaBai BANK OF INDIA(508505)
SubTotal 15912 15912
30 BAGLI MP-20-005-046-001/123-D
(KHEDAKHAL) 		1720005046NRG24301220230349656 30/12/2023 Balram 1720005046WL027154 Balram 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Balram FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-046-001/132-A
(KHEDAKHAL) 		1720005046NRG24301220230349658 30/12/2023 Puran 1720005046WL027154 Puran 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Puran BANK OF INDIA(508505)
32 BAGLI MP-20-005-046-001/132-B
(KHEDAKHAL) 		1720005046NRG24301220230349659 30/12/2023 Rahul 1720005046WL027154 Rahul 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Rahul BANK OF INDIA(508505)
33 BAGLI MP-20-005-046-001/147-A
(KHEDAKHAL) 		1720005046NRG24301220230349660 30/12/2023 Jevanti 1720005046WL027154 Jevanti 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Jevanti BANK OF INDIA(508505)
34 BAGLI MP-20-005-046-001/16-B
(KHEDAKHAL) 		1720005046NRG24301220230349661 30/12/2023 Pappu jamra 1720005046WL027154 Pappu jamra 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Pappujamra BANK OF INDIA(508505)
35 BAGLI MP-20-005-046-001/161-B
(KHEDAKHAL) 		1720005046NRG24301220230349662 30/12/2023 Jitendra 1720005046WL027154 Jitendra 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Jitendra BANK OF INDIA(508505)
36 BAGLI MP-20-005-046-001/163-A
(KHEDAKHAL) 		1720005046NRG24301220230349663 30/12/2023 Mirajam 1720005046WL027154 Mirajam 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Mirajam BANK OF INDIA(508505)
37 BAGLI MP-20-005-046-001/168-A
(KHEDAKHAL) 		1720005046NRG24301220230349664 30/12/2023 Jahid 1720005046WL027154 Jahid 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Jahid BANK OF INDIA(508505)
38 BAGLI MP-20-005-046-001/176-A
(KHEDAKHAL) 		1720005046NRG24301220230349666 30/12/2023 Dinesh 1720005046WL027154 Dinesh 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Dinesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-046-001/203-B
(KHEDAKHAL) 		1720005046NRG24301220230349670 30/12/2023 Ikram 1720005046WL027154 Ikram 00048 BKID0008924 663 663 Processed 13/03/2024 684987162 Ikram BANK OF INDIA(508505)
40 BAGLI MP-20-005-046-001/4-A
(KHEDAKHAL) 		1720005046NRG24301220230349671 30/12/2023 Raju 1720005046WL027154 Raju 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Raju BANK OF INDIA(508505)
41 BAGLI MP-20-005-046-001/47-A
(KHEDAKHAL) 		1720005046NRG24301220230349672 30/12/2023 sunil 1720005046WL027154 sunil 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 sunil BANK OF INDIA(508505)
42 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005046NRG24301220230349673 30/12/2023 Manohar 1720005046WL027154 Manohar 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Manohar FINO PAYMENTS BANK LTD(608001)
43 BAGLI MP-20-005-046-001/69
(KHEDAKHAL) 		1720005046NRG24301220230349674 30/12/2023 Brijlal 1720005046WL027154 Brijlal 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Brijlal BANK OF INDIA(508505)
44 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005046NRG24301220230349675 30/12/2023 Lalsingh 1720005046WL027154 Lalsingh 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Lalsingh STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-046-001/81-B
(KHEDAKHAL) 		1720005046NRG24301220230349678 30/12/2023 Manisha 1720005046WL027154 Manisha 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Manisha BANK OF INDIA(508505)
46 BAGLI MP-20-005-046-001/81-B
(KHEDAKHAL) 		1720005046NRG24301220230349677 30/12/2023 Sumersingh 1720005046WL027154 Sumersingh 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Sumersingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-046-001/81-C
(KHEDAKHAL) 		1720005046NRG24301220230349679 30/12/2023 Kamalsingh 1720005046WL027154 Kamalsingh 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Kamalsingh BANK OF INDIA(508505)
48 BAGLI MP-20-005-046-001/81-C
(KHEDAKHAL) 		1720005046NRG24301220230349680 30/12/2023 Savitri 1720005046WL027154 Savitri 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Savitri BANK OF INDIA(508505)
49 BAGLI MP-20-005-046-003/138-A
(KHEDAKHAL) 		1720005046NRG24301220230349682 30/12/2023 Rohit 1720005046WL027154 Rohit 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Rohit BANK OF INDIA(508505)
50 BAGLI MP-20-005-046-004/10-A
(KHEDAKHAL) 		1720005046NRG24301220230349683 30/12/2023 Sukram 1720005046WL027154 Sukram 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Sukram BANK OF INDIA(508505)
51 BAGLI MP-20-005-046-004/10-B
(KHEDAKHAL) 		1720005046NRG24301220230349684 30/12/2023 Sunil 1720005046WL027154 Sunil 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Sunil BANK OF INDIA(508505)
52 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005046NRG24301220230349685 30/12/2023 Priya 1720005046WL027154 Priya 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Priya BANK OF INDIA(508505)
53 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005046NRG24301220230349686 30/12/2023 Rupesh 1720005046WL027154 Rupesh 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Rupesh BANK OF INDIA(508505)
54 BAGLI MP-20-005-046-004/198
(KHEDAKHAL) 		1720005046NRG24301220230349687 30/12/2023 Mangu 1720005046WL027154 Mangu 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Mangu STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005046NRG24301220230349688 30/12/2023 Maya 1720005046WL027154 Maya 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Maya BANK OF INDIA(508505)
56 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005046NRG24301220230349689 30/12/2023 Naresh Devda 1720005046WL027154 Naresh Devda 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 NareshDevda BANK OF INDIA(508505)
57 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005046NRG24301220230349690 30/12/2023 Ganga bai 1720005046WL027154 Ganga bai 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Gangabai BANK OF INDIA(508505)
58 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005046NRG24301220230349691 30/12/2023 Samoti bai 1720005046WL027154 Samoti bai 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Samotibai BANK OF INDIA(508505)
59 BAGLI MP-20-005-046-004/3-B
(KHEDAKHAL) 		1720005046NRG24301220230349692 30/12/2023 Vijay Karma 1720005046WL027154 Vijay Karma 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 VijayKarma BANK OF INDIA(508505)
60 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005046NRG24301220230349693 30/12/2023 Karan 1720005046WL027154 Karan 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Karan BANK OF INDIA(508505)
61 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005046NRG24301220230349694 30/12/2023 shani devda 1720005046WL027154 shani devda 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 shanidevda BANK OF INDIA(508505)
62 BAGLI MP-20-005-046-004/85
(KHEDAKHAL) 		1720005046NRG24301220230349695 30/12/2023 Heeralal 1720005046WL027154 Heeralal 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Heeralal BANK OF INDIA(508505)
63 BAGLI MP-20-005-046-004/92-A
(KHEDAKHAL) 		1720005046NRG24301220230349696 30/12/2023 Arjun 1720005046WL027154 Arjun 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 Arjun BANK OF INDIA(508505)
64 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005046NRG24301220230349697 30/12/2023 virendra 1720005046WL027154 virendra 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 virendra FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005046NRG24301220230349698 30/12/2023 Rameshvar Singh 1720005046WL027154 Rameshvar Singh 00048 BKID0008924 1547 1547 Processed 13/03/2024 684987162 RameshvarSingh BANK OF INDIA(508505)
SubTotal 54808 54808
66 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24291220230349512 30/12/2023 Shikhar Chand Badola 1720005113WL027133 Shikhar Chand Badola 00078 CNRB0005834 1105 1105 Processed 13/03/2024 684987162 ShikharChandBadola STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 BAGLI MP-20-005-087-002/11-D
(MAHIGAON) 		1720005000NRG24301220230349568 30/12/2023 Maya bai 1720005WL027136 Maya bai 00078 CNRB0017761 1326 1326 Processed 13/03/2024 684987162 Mayabai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1326 1326
68 BAGLI MP-20-005-046-001/171
(KHEDAKHAL) 		1720005046NRG24301220230349665 30/12/2023 Anil Banodiya 1720005046WL027154 Anil Banodiya 00415 SBIN0005860 1547 1547 Processed 13/03/2024 684987162 AnilBanodiya STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005113NRG24291220230349509 30/12/2023 Sunita Sendhav 1720005113WL027133 Sunita Sendhav 00415 SBIN0005860 1105 1105 Processed 13/03/2024 684987162 SunitaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24291220230349511 30/12/2023 Divya 1720005113WL027133 Divya 00415 SBIN0005860 1105 1105 Processed 13/03/2024 684987162 Divya BANK OF INDIA(508505)
71 BAGLI MP-20-005-113-002/46-C
(LAKHWADA) 		1720005113NRG24291220230349520 30/12/2023 JASODA 1720005113WL027133 JASODA 00415 SBIN0005860 1105 1105 Processed 13/03/2024 684987162 JASODA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
72 BAGLI MP-20-005-013-001/302-D
(AMLATAJ) 		1720005013NRG24301220230349726 30/12/2023 Dikpal 1720005013WL027157 Dikpal 00415 SBIN0012155 2652 2652 Processed 13/03/2024 684987162 Dikpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 BAGLI MP-20-005-046-001/203-B
(KHEDAKHAL) 		1720005046NRG24301220230349669 30/12/2023 Farid 1720005046WL027154 Farid 00415 SBIN0030008 1547 1547 Processed 13/03/2024 684987162 Farid IDBI BANK(607095)
74 BAGLI MP-20-005-046-001/99-A
(KHEDAKHAL) 		1720005046NRG24301220230349681 30/12/2023 Bablu 1720005046WL027154 Bablu 00415 SBIN0030008 1547 1547 Processed 13/03/2024 684987162 Bablu STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24291220230349516 30/12/2023 Ritesh Sharma 1720005113WL027133 Ritesh Sharma 00415 SBIN0030008 1105 1105 Processed 13/03/2024 684987162 RiteshSharma PUNJAB NATIONAL BANK(508568)
76 BAGLI MP-20-005-113-003/74
(LAKHWADA) 		1720005113NRG24291220230349521 30/12/2023 Sugn Bai Jat 1720005113WL027133 Sugn Bai Jat 00415 SBIN0030008 1105 1105 Processed 13/03/2024 684987162 SugnBaiJat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 BAGLI MP-20-005-087-001/16-a
(MAHIGAON) 		1720005000NRG24301220230349553 30/12/2023 munna lal 1720005WL027136 munna lal 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 munnalal STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-087-001/16-a
(MAHIGAON) 		1720005000NRG24301220230349554 30/12/2023 ramku bai 1720005WL027136 ramku bai 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 ramkubai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-087-001/18
(MAHIGAON) 		1720005000NRG24301220230349556 30/12/2023 PREM BAI 1720005WL027136 PREM BAI 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 PREMBAI STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-087-001/18
(MAHIGAON) 		1720005000NRG24301220230349555 30/12/2023 SANGIT ANARSING 1720005WL027136 SANGIT ANARSING 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 SANGITANARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 BAGLI MP-20-005-087-001/19
(MAHIGAON) 		1720005000NRG24301220230349557 30/12/2023 harisingh 1720005WL027136 harisingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 harisingh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-087-001/23-C
(MAHIGAON) 		1720005000NRG24301220230349558 30/12/2023 RAJU BHILU 1720005WL027136 RAJU BHILU 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 RAJUBHILU STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-087-001/25-C
(MAHIGAON) 		1720005000NRG24301220230349559 30/12/2023 Ramesh 1720005WL027136 Ramesh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Ramesh STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-087-001/26
(MAHIGAON) 		1720005000NRG24301220230349560 30/12/2023 mayabai ramesh 1720005WL027136 mayabai ramesh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 mayabairamesh STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-087-001/26-a
(MAHIGAON) 		1720005000NRG24301220230349561 30/12/2023 Ladki bai 1720005WL027136 Ladki bai 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Ladkibai STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-087-001/5
(MAHIGAON) 		1720005000NRG24301220230349563 30/12/2023 BHURALAL 1720005WL027136 BHURALAL 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 BHURALAL STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-087-001/5
(MAHIGAON) 		1720005000NRG24301220230349564 30/12/2023 MANJUBAI 1720005WL027136 MANJUBAI 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 MANJUBAI STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-087-001/58
(MAHIGAON) 		1720005000NRG24301220230349566 30/12/2023 SANTUBAI SURAJ 1720005WL027136 SANTUBAI SURAJ 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 SANTUBAISURAJ BANK OF BARODA(606985)
89 BAGLI MP-20-005-087-001/58
(MAHIGAON) 		1720005000NRG24301220230349565 30/12/2023 SURAJ THANSINGH 1720005WL027136 SURAJ THANSINGH 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 SURAJTHANSINGH STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-087-002/11-D
(MAHIGAON) 		1720005000NRG24301220230349567 30/12/2023 Rachna 1720005WL027136 Rachna 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Rachna STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-087-002/112-C
(MAHIGAON) 		1720005000NRG24301220230349569 30/12/2023 MANGILAL 1720005WL027136 MANGILAL 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 MANGILAL STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-087-002/133
(MAHIGAON) 		1720005000NRG24301220230349571 30/12/2023 nahar sing 1720005WL027136 nahar sing 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 naharsing STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-087-002/133
(MAHIGAON) 		1720005000NRG24301220230349572 30/12/2023 sunita bai 1720005WL027136 sunita bai 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 sunitabai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-087-002/133-B
(MAHIGAON) 		1720005000NRG24301220230349573 30/12/2023 radha nharsingh 1720005WL027136 radha nharsingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 radhanharsingh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-087-002/166-C
(MAHIGAON) 		1720005000NRG24301220230349576 30/12/2023 Dilip ramsingh 1720005WL027136 Dilip ramsingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Dilipramsingh STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-087-002/166-D
(MAHIGAON) 		1720005000NRG24301220230349577 30/12/2023 Jyoti hukum chand 1720005WL027136 Jyoti hukum chand 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Jyotihukumchand STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-087-002/19-B
(MAHIGAON) 		1720005000NRG24301220230349578 30/12/2023 Kesarsingh patliya 1720005WL027136 Kesarsingh patliya 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Kesarsinghpatliya STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-087-002/220-A
(MAHIGAON) 		1720005000NRG24301220230349580 30/12/2023 salamsingh 1720005WL027136 salamsingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 salamsingh FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-087-002/33-A
(MAHIGAON) 		1720005000NRG24301220230349583 30/12/2023 lekharam 1720005WL027136 lekharam 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 lekharam BANK OF BARODA(606985)
100 BAGLI MP-20-005-087-002/33-A
(MAHIGAON) 		1720005000NRG24301220230349584 30/12/2023 lilabai 1720005WL027136 lilabai 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 lilabai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-087-002/342-D
(MAHIGAON) 		1720005000NRG24301220230349585 30/12/2023 kamal kashiram 1720005WL027136 kamal kashiram 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 kamalkashiram STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-087-002/361
(MAHIGAON) 		1720005000NRG24301220230349588 30/12/2023 gaju chopra 1720005WL027136 gaju chopra 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 gajuchopra INDUSIND BANK(607189)
103 BAGLI MP-20-005-087-002/361-A
(MAHIGAON) 		1720005000NRG24301220230349589 30/12/2023 KUSUM CHOHUAN 1720005WL027136 KUSUM CHOHUAN 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 KUSUMCHOHUAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-087-002/37-B
(MAHIGAON) 		1720005000NRG24301220230349591 30/12/2023 Ramesh lalsingh 1720005WL027136 Ramesh lalsingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Rameshlalsingh UNION BANK OF INDIA(508500)
105 BAGLI MP-20-005-087-002/66-A
(MAHIGAON) 		1720005000NRG24301220230349592 30/12/2023 Ajay Narsingh 1720005WL027136 Ajay Narsingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 AjayNarsingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-087-002/71-C
(MAHIGAON) 		1720005000NRG24301220230349593 30/12/2023 BALWANT NARAYAN 1720005WL027136 BALWANT NARAYAN 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 BALWANTNARAYAN STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-087-002/71-D
(MAHIGAON) 		1720005000NRG24301220230349594 30/12/2023 FULABAI BALWANT 1720005WL027136 FULABAI BALWANT 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 FULABAIBALWANT STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-087-002/84-C
(MAHIGAON) 		1720005000NRG24301220230349598 30/12/2023 Rajanibai jitendra 1720005WL027136 Rajanibai jitendra 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Rajanibaijitendra NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-087-002/86-C
(MAHIGAON) 		1720005000NRG24301220230349599 30/12/2023 Manjubai dewa 1720005WL027136 Manjubai dewa 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 Manjubaidewa STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-087-002/87-C
(MAHIGAON) 		1720005000NRG24301220230349600 30/12/2023 divya jhaniya 1720005WL027136 divya jhaniya 00415 SBIN0030165 1326 1326 Processed 13/03/2024 684987162 divyajhaniya STATE BANK OF INDIA(508548)
SubTotal 45084 45084
111 BAGLI MP-20-005-013-001/955
(AMLATAJ) 		1720005013NRG24301220230349736 30/12/2023 Ratanlal Rathour 1720005013WL027157 Ratanlal Rathour 00415 SBIN0030485 2652 2652 Processed 13/03/2024 684987162 RatanlalRathour STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-013-001/956
(AMLATAJ) 		1720005013NRG24301220230349737 30/12/2023 Samarath 1720005013WL027157 Samarath 00415 SBIN0030485 2652 2652 Processed 13/03/2024 684987162 Samarath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
113 BAGLI MP-20-005-087-002/165-C
(MAHIGAON) 		1720005000NRG24301220230349575 30/12/2023 rahul narayan 1720005WL027136 rahul narayan 00468 UBIN0542211 1326 1326 Processed 13/03/2024 684987162 rahulnarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005046NRG24301220230349657 30/12/2023 Ashif 1720005046WL027154 Ashif 00688 FINO0001001 1547 1547 Processed 13/03/2024 684987162 Ashif FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005046NRG24301220230349668 30/12/2023 Manglesh 1720005046WL027154 Manglesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684987162 Manglesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
116 BAGLI MP-20-005-087-002/81-C
(MAHIGAON) 		1720005000NRG24301220230349595 30/12/2023 Kalu anarsingh 1720005WL027136 Kalu anarsingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684987162 Kaluanarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-087-002/81-D
(MAHIGAON) 		1720005000NRG24301220230349596 30/12/2023 Girja Awalashya 1720005WL027136 Girja Awalashya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684987162 GirjaAwalashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
118 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24291220230349522 30/12/2023 Tulsiram Jat 1720005113WL027133 Tulsiram Jat 00697 BKID0MG0121 1105 1105 Processed 13/03/2024 684987162 TulsiramJat BANK OF INDIA(508505)
SubTotal 1105 1105
Total 176358 176358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_301223APB_FTO_413556 Bank of Baroda BARB0BAGLIX BAGLI 10608
2 BAGLI MP1720005_301223APB_FTO_413556 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5304
3 BAGLI MP1720005_301223APB_FTO_413556 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
4 BAGLI MP1720005_301223APB_FTO_413556 Bank of India BKID0008815 MANGLIA 2652
5 BAGLI MP1720005_301223APB_FTO_413556 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_301223APB_FTO_413556 Bank of India BKID0008903 BAGLI 6630
7 BAGLI MP1720005_301223APB_FTO_413556 Bank of India BKID0008911 HATPIPLIA 15912
8 BAGLI MP1720005_301223APB_FTO_413556 Bank of India BKID0008924 KAMLAPUR 54808
9 BAGLI MP1720005_301223APB_FTO_413556 Canara Bank CNRB0005834 BAGLI 1105
10 BAGLI MP1720005_301223APB_FTO_413556 Canara Bank CNRB0017761 NALCHA 1326
11 BAGLI MP1720005_301223APB_FTO_413556 State Bank of India SBIN0005860 ADB BAGLI 4862
12 BAGLI MP1720005_301223APB_FTO_413556 State Bank of India SBIN0012155 HAT PIPALIYA 2652
13 BAGLI MP1720005_301223APB_FTO_413556 State Bank of India SBIN0030008 BAGLI 5304
14 BAGLI MP1720005_301223APB_FTO_413556 State Bank of India SBIN0030165 UDAINAGAR 45084
15 BAGLI MP1720005_301223APB_FTO_413556 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5304
16 BAGLI MP1720005_301223APB_FTO_413556 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
17 BAGLI MP1720005_301223APB_FTO_413556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 BAGLI MP1720005_301223APB_FTO_413556 India Post Payments Bank IPOS0000001 Dewas 2652
19 BAGLI MP1720005_301223APB_FTO_413556 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1105

Download In Excel