Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290423FTO_22900
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-20-005-036-002/41-C
(MUKUNDGARH) 		1720005000NRG24290420230006893 29/04/2023 dilip 1720005WL000575 dilip 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792688 dilip (000000)
2 BAGLI MP-20-005-058-004/293-A
(SEWANYAKHURD) 		1720005000NRG24290420230007073 29/04/2023 REWARAM 1720005WL000579 REWARAM 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792688 REWARAM (000000)
3 BAGLI MP-20-005-075-001/56
(AGRAKHURD) 		1720005000NRG24290420230006768 29/04/2023 Bhurl 1720005WL000564 Bhurl 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 641792688 Bhurl (000000)
SubTotal 3757 3757
4 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24290420230006901 29/04/2023 Indarsingh 1720005WL000576 Indarsingh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792688 Indarsingh (000000)
5 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24290420230006898 29/04/2023 Jitendra 1720005WL000576 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792688 Jitendra (000000)
6 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24290420230006899 29/04/2023 Papitabai 1720005WL000576 Papitabai 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792688 Papitabai (000000)
7 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24290420230006902 29/04/2023 Ajay 1720005WL000576 Ajay 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792688 Ajay (000000)
8 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24290420230006903 29/04/2023 Vijay 1720005WL000576 Vijay 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792688 Vijay (000000)
9 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24290420230006904 29/04/2023 Chandrapal Sendhav 1720005WL000576 Chandrapal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792688 ChandrapalSendhav (000000)
10 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24290420230007113 29/04/2023 BHAVNA SENDHAV 1720005WL000580 BHAVNA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792688 BHAVNASENDHAV (000000)
SubTotal 9282 9282
11 BAGLI MP-20-005-009-002/36-B
(MEDIA) 		1720005000NRG24290420230007104 29/04/2023 Shravan Singh Sendhav 1720005WL000580 Shravan Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 641792688 ShravanSinghSendhav (000000)
SubTotal 1326 1326
12 BAGLI MP-20-005-058-003/65-B
(SEWANYAKHURD) 		1720005000NRG24290420230007066 29/04/2023 Narmada 1720005WL000579 Narmada 00048 BKID0008903 600 600 Processed 12/05/2023 641792688 Narmada (000000)
13 BAGLI MP-20-005-065-001/78-A
(PALASI) 		1720005000NRG24290420230006930 29/04/2023 sunil 1720005WL000577 sunil 00048 BKID0008903 1105 1105 Processed 12/05/2023 641792688 sunil (000000)
SubTotal 1705 1705
14 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24290420230007109 29/04/2023 sumer singh 1720005WL000580 sumer singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792688 sumersingh (000000)
15 BAGLI MP-20-005-012-002/45
(BADIYAMANDU) 		1720005000NRG24290420230006797 29/04/2023 urmila bai 1720005WL000566 urmila bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792688 urmilabai (000000)
16 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005000NRG24290420230006805 29/04/2023 Leela Bai 1720005WL000566 Leela Bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792688 LeelaBai (000000)
17 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005000NRG24290420230006804 29/04/2023 Prem Singh 1720005WL000566 Prem Singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792688 PremSingh (000000)
18 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005000NRG24290420230006806 29/04/2023 komal bai 1720005WL000566 komal bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792688 komalbai (000000)
19 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005000NRG24290420230006808 29/04/2023 randhir singh 1720005WL000566 randhir singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792688 randhirsingh (000000)
20 BAGLI MP-20-005-056-001/1020-A
(GURADIKALA) 		1720005000NRG24290420230006856 29/04/2023 Parasram 1720005WL000572 Parasram 00048 BKID0008911 221 221 Processed 12/05/2023 641792688 Parasram (000000)
SubTotal 8177 8177
21 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24290420230006909 29/04/2023 Rahul 1720005WL000577 Rahul 00048 BKID0008912 1105 1105 Processed 12/05/2023 641792688 Rahul (000000)
SubTotal 1105 1105
22 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24290420230006846 29/04/2023 prem bai 1720005WL000570 prem bai 00048 BKID0008922 1547 1547 Processed 12/05/2023 641792688 prembai (000000)
23 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24290420230006847 29/04/2023 rina bai 1720005WL000570 rina bai 00048 BKID0008922 1547 1547 Processed 12/05/2023 641792688 rinabai (000000)
24 BAGLI MP-20-005-002-002/65-A
(GHATIYAGAYASUR) 		1720005000NRG24290420230006835 29/04/2023 rajendra 1720005WL000569 rajendra 00048 BKID0008922 1326 1326 Processed 12/05/2023 641792688 rajendra (000000)
SubTotal 4420 4420
25 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24290420230007124 29/04/2023 MUKRAM 1720005WL000581 MUKRAM 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792688 MUKRAM (000000)
26 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24290420230007126 29/04/2023 Anil 1720005WL000581 Anil 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792688 Anil (000000)
27 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24290420230007129 29/04/2023 Chanda bai 1720005WL000581 Chanda bai 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792688 Chandabai (000000)
28 BAGLI MP-20-005-019-002/142-B
(DIGOD) 		1720005000NRG24290420230007128 29/04/2023 Sunil 1720005WL000581 Sunil 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792688 Sunil (000000)
29 BAGLI MP-20-005-019-002/24
(DIGOD) 		1720005000NRG24290420230007131 29/04/2023 Prabhudayal 1720005WL000581 Prabhudayal 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792688 Prabhudayal (000000)
30 BAGLI MP-20-005-019-002/38
(DIGOD) 		1720005000NRG24290420230007132 29/04/2023 Sanjay 1720005WL000581 Sanjay 00048 BKID0008924 221 221 Processed 12/05/2023 641792688 Sanjay (000000)
31 BAGLI MP-20-005-019-002/47-C
(DIGOD) 		1720005000NRG24290420230007136 29/04/2023 KAPIL 1720005WL000581 KAPIL 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792688 KAPIL (000000)
32 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24290420230007162 29/04/2023 Manubai 1720005WL000581 Manubai 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792688 Manubai (000000)
33 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005000NRG24290420230006812 29/04/2023 krishna bai 1720005WL000568 krishna bai 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792688 krishnabai (000000)
34 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005000NRG24290420230006814 29/04/2023 dharmi bai 1720005WL000568 dharmi bai 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792688 dharmibai (000000)
35 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005000NRG24290420230006824 29/04/2023 PARMILA MASANIYA 1720005WL000568 PARMILA MASANIYA 00048 BKID0008924 1547 1547 Processed 12/05/2023 641792688 PARMILAMASANIYA (000000)
36 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005000NRG24290420230006826 29/04/2023 sima 1720005WL000568 sima 00048 BKID0008924 1547 1547 Processed 12/05/2023 641792688 sima (000000)
37 BAGLI MP-20-005-115-001/97-A
(BHEELAMLA) 		1720005000NRG24290420230006827 29/04/2023 Ramparshad Masaniya 1720005WL000568 Ramparshad Masaniya 00048 BKID0008924 1547 1547 Processed 12/05/2023 641792688 RamparshadMasaniya (000000)
SubTotal 15249 15249
38 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005000NRG24290420230007071 29/04/2023 vin 1720005WL000579 vin 00415 SBIN0005860 1326 1326 Processed 12/05/2023 641792688 vin (000000)
SubTotal 1326 1326
39 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24290420230006840 29/04/2023 jitendra 1720005WL000570 jitendra 00415 SBIN0012162 1547 1547 Processed 12/05/2023 641792688 jitendra (000000)
SubTotal 1547 1547
40 BAGLI MP-20-005-088-002/39-C
(KANAD) 		1720005000NRG24290420230006873 29/04/2023 LEELABAI MUJALDE 1720005WL000573 LEELABAI MUJALDE 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792688 LEELABAIMUJALDE (000000)
41 BAGLI MP-20-005-088-002/4-C
(KANAD) 		1720005000NRG24290420230006875 29/04/2023 Janakee Nigam 1720005WL000573 Janakee Nigam 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792688 JanakeeNigam (000000)
42 BAGLI MP-20-005-088-002/4-C
(KANAD) 		1720005000NRG24290420230006874 29/04/2023 rajesh Nigam 1720005WL000573 rajesh Nigam 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792688 rajeshNigam (000000)
43 BAGLI MP-20-005-109-001/13
(MIRZAPUR) 		1720005000NRG24290420230006887 29/04/2023 SHADAR 1720005WL000574 SHADAR 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792688 SHADAR (000000)
SubTotal 5304 5304
44 BAGLI MP-20-005-063-003/549-C
(PUNJAPURA) 		1720005000NRG24290420230006994 29/04/2023 kartik 1720005WL000578 kartik 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 kartik (000000)
45 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24290420230007000 29/04/2023 khu 1720005WL000578 khu 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 khu (000000)
46 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005000NRG24290420230007001 29/04/2023 yesh 1720005WL000578 yesh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 yesh (000000)
47 BAGLI MP-20-005-063-003/655
(PUNJAPURA) 		1720005000NRG24290420230007006 29/04/2023 khumansingh 1720005WL000578 khumansingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 khumansingh (000000)
48 BAGLI MP-20-005-063-003/76-B
(PUNJAPURA) 		1720005000NRG24290420230007045 29/04/2023 jitendra 1720005WL000578 jitendra 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 jitendra (000000)
49 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24290420230006906 29/04/2023 syani 1720005WL000577 syani 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 syani (000000)
50 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24290420230006912 29/04/2023 rekha bai 1720005WL000577 rekha bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 rekhabai (000000)
51 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24290420230006918 29/04/2023 ganga bai 1720005WL000577 ganga bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 gangabai (000000)
52 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24290420230006917 29/04/2023 umaraw 1720005WL000577 umaraw 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 umaraw (000000)
53 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24290420230006928 29/04/2023 Pratap Jhapadiya 1720005WL000577 Pratap Jhapadiya 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 PratapJhapadiya (000000)
54 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24290420230006929 29/04/2023 Rankubai 1720005WL000577 Rankubai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 Rankubai (000000)
55 BAGLI MP-20-005-065-001/85
(PALASI) 		1720005000NRG24290420230006931 29/04/2023 Muli bai 1720005WL000577 Muli bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 Mulibai (000000)
56 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24290420230006942 29/04/2023 KULDEEP NIGAM 1720005WL000577 KULDEEP NIGAM 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 KULDEEPNIGAM (000000)
57 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24290420230006944 29/04/2023 SUSHILA BAI 1720005WL000577 SUSHILA BAI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792688 SUSHILABAI (000000)
SubTotal 15470 15470
58 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24290420230007108 29/04/2023 UDAL SINGH 1720005WL000580 UDAL SINGH 00415 SBIN0030485 1326 1326 Processed 12/05/2023 641792688 UDALSINGH (000000)
SubTotal 1326 1326
59 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005000NRG24290420230007164 29/04/2023 RAC 1720005WL000582 RAC 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 RAC (000000)
60 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005000NRG24290420230007165 29/04/2023 SEE 1720005WL000582 SEE 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 SEE (000000)
61 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005000NRG24290420230007166 29/04/2023 JYOTI 1720005WL000582 JYOTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 JYOTI (000000)
62 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005000NRG24290420230007167 29/04/2023 AJA 1720005WL000582 AJA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 AJA (000000)
63 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005000NRG24290420230007168 29/04/2023 SOR 1720005WL000582 SOR 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 SOR (000000)
64 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005000NRG24290420230007169 29/04/2023 KAN 1720005WL000582 KAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 KAN (000000)
65 BAGLI MP-20-005-058-004/423
(SEWANYAKHURD) 		1720005000NRG24290420230007173 29/04/2023 sur 1720005WL000582 sur 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 sur (000000)
66 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005000NRG24290420230007174 29/04/2023 aarti 1720005WL000582 aarti 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 aarti (000000)
67 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005000NRG24290420230007176 29/04/2023 rajiv 1720005WL000582 rajiv 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 rajiv (000000)
68 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005000NRG24290420230007179 29/04/2023 RAM 1720005WL000582 RAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 RAM (000000)
69 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005000NRG24290420230007180 29/04/2023 MAM 1720005WL000582 MAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792688 MAM (000000)
70 BAGLI MP-20-005-065-002/103-C
(PALASI) 		1720005000NRG24290420230006936 29/04/2023 ARCHNA BAI PANWAR 1720005WL000577 ARCHNA BAI PANWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792688 ARCHNABAIPANWAR (000000)
71 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG24290420230006941 29/04/2023 Jayshri 1720005WL000577 Jayshri 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792688 Jayshri (000000)
72 BAGLI MP-20-005-065-002/117-B
(PALASI) 		1720005000NRG24290420230006945 29/04/2023 Ajay rathor 1720005WL000577 Ajay rathor 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792688 Ajayrathor (000000)
73 BAGLI MP-20-005-065-002/139-C
(PALASI) 		1720005000NRG24290420230006949 29/04/2023 DURGA KACHOLE 1720005WL000577 DURGA KACHOLE 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792688 DURGAKACHOLE (000000)
74 BAGLI MP-20-005-075-001/62
(AGRAKHURD) 		1720005000NRG24290420230006772 29/04/2023 Deelip Chouhan 1720005WL000564 Deelip Chouhan 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792688 DeelipChouhan (000000)
SubTotal 20111 20111
75 BAGLI MP-20-005-063-003/702
(PUNJAPURA) 		1720005000NRG24290420230007015 29/04/2023 bhagvati prajapat 1720005WL000578 bhagvati prajapat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792688 bhagvatiprajapat (000000)
76 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24290420230007022 29/04/2023 Gaytri Gehlod 1720005WL000578 Gaytri Gehlod 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792688 GaytriGehlod (000000)
77 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24290420230007024 29/04/2023 Sapna Gehlot 1720005WL000578 Sapna Gehlot 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792688 SapnaGehlot (000000)
78 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24290420230007023 29/04/2023 Surendar Gehlot 1720005WL000578 Surendar Gehlot 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792688 SurendarGehlot (000000)
SubTotal 4420 4420
79 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005000NRG24290420230006809 29/04/2023 sona bai 1720005WL000566 sona bai 00689 AUBL0002313 1326 1326 Processed 12/05/2023 641792688 sonabai (000000)
SubTotal 1326 1326
80 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24290420230007003 29/04/2023 raj 1720005WL000578 raj 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792688 raj (000000)
81 BAGLI MP-20-005-063-003/654
(PUNJAPURA) 		1720005000NRG24290420230007005 29/04/2023 dharmendar 1720005WL000578 dharmendar 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792688 dharmendar (000000)
82 BAGLI MP-20-005-063-003/680-C
(PUNJAPURA) 		1720005000NRG24290420230007010 29/04/2023 Chandrakant Patil 1720005WL000578 Chandrakant Patil 00697 BKID0MG0123 1105 1105 Rejected 12/05/2023 641792688 No Such Account
83 BAGLI MP-20-005-063-003/718
(PUNJAPURA) 		1720005000NRG24290420230007027 29/04/2023 Mamta Vishwakarma 1720005WL000578 Mamta Vishwakarma 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792688 MamtaVishwakarma (000000)
84 BAGLI MP-20-005-063-003/719
(PUNJAPURA) 		1720005000NRG24290420230007028 29/04/2023 Jitendra Vishwakarma 1720005WL000578 Jitendra Vishwakarma 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792688 JitendraVishwakarma (000000)
85 BAGLI MP-20-005-063-003/746
(PUNJAPURA) 		1720005000NRG24290420230007043 29/04/2023 Gulabchand 1720005WL000578 Gulabchand 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792688 Gulabchand (000000)
SubTotal 6630 6630
86 BAGLI MP-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005000NRG24290420230006843 29/04/2023 Kamal Singh 1720005WL000570 Kamal Singh 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792688 KamalSingh (000000)
87 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24290420230006900 29/04/2023 Sudesh singh 1720005WL000576 Sudesh singh 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792688 Sudeshsingh (000000)
SubTotal 2652 2652
88 BAGLI MP-20-005-012-002/74
(BADIYAMANDU) 		1720005000NRG24290420230007111 29/04/2023 urimela bai sendhav 1720005WL000580 urimela bai sendhav 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641792688 urimelabaisendhav (000000)
89 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24290420230007112 29/04/2023 lokendra singh 1720005WL000580 lokendra singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641792688 lokendrasingh (000000)
90 BAGLI MP-20-005-056-001/521-B
(GURADIKALA) 		1720005000NRG24290420230006861 29/04/2023 Nirmala 1720005WL000572 Nirmala 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 641792688 Nirmala (000000)
91 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005000NRG24290420230006910 29/04/2023 Dhapu bai 1720005WL000577 Dhapu bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641792688 Dhapubai (000000)
SubTotal 3978 3978
Total 109111 109111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290423FTO_22900 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_290423FTO_22900 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2431
3 BAGLI MP1720005_290423FTO_22900 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
4 BAGLI MP1720005_290423FTO_22900 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_290423FTO_22900 Bank of India BKID0008903 BAGLI 1705
6 BAGLI MP1720005_290423FTO_22900 Bank of India BKID0008911 HATPIPLIA 8177
7 BAGLI MP1720005_290423FTO_22900 Bank of India BKID0008912 KATAPHOD BR 1105
8 BAGLI MP1720005_290423FTO_22900 Bank of India BKID0008922 NEVRI 4420
9 BAGLI MP1720005_290423FTO_22900 Bank of India BKID0008924 KAMLAPUR 15249
10 BAGLI MP1720005_290423FTO_22900 State Bank of India SBIN0005860 ADB BAGLI 1326
11 BAGLI MP1720005_290423FTO_22900 State Bank of India SBIN0012162 RAU 1547
12 BAGLI MP1720005_290423FTO_22900 State Bank of India SBIN0030165 UDAINAGAR 5304
13 BAGLI MP1720005_290423FTO_22900 State Bank of India SBIN0030324 PUNJAPURA 15470
14 BAGLI MP1720005_290423FTO_22900 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
15 BAGLI MP1720005_290423FTO_22900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
16 BAGLI MP1720005_290423FTO_22900 Fino Payments Bank Ltd FINO0001446 MP RO 4420
17 BAGLI MP1720005_290423FTO_22900 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1326
18 BAGLI MP1720005_290423FTO_22900 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6630
19 BAGLI MP1720005_290423FTO_22900 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
20 BAGLI MP1720005_290423FTO_22900 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 221
21 BAGLI MP1720005_290423FTO_22900 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
22 BAGLI MP1720005_290423FTO_22900 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105

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