Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:29:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020823FTO_200867
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-20-005-078-004/4
(MAGRADEH) 		1720005000NRG24020820230173379 02/08/2023 Daapu 1720005WL011597 Daapu 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349436248 Daapu (000000)
2 BAGLI MP-20-005-102-004/157
(JATASHANKAR) 		1720005000NRG24020820230173349 02/08/2023 KALU 1720005WL011595 KALU 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349436248 KALU (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005000NRG24020820230173540 02/08/2023 manglibai 1720005WL011608 manglibai 00045 BARB0BARWAH 1105 1105 Processed 05/08/2023 349436248 manglibai (000000)
SubTotal 1105 1105
4 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24020820230173271 02/08/2023 narendrasingh 1720005WL011590 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349436248 narendrasingh (000000)
5 BAGLI MP-20-005-002-002/88
(GHATIYAGAYASUR) 		1720005000NRG24020820230173275 02/08/2023 pravin 1720005WL011590 pravin 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349436248 pravin (000000)
6 BAGLI MP-20-005-008-001/775
(DEVGARH) 		1720005000NRG24020820230172947 02/08/2023 Rakesh Bhilala 1720005WL011583 Rakesh Bhilala 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349436248 RakeshBhilala (000000)
7 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005000NRG24020820230173365 02/08/2023 Pawan Singh 1720005WL011596 Pawan Singh 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349436248 PawanSingh (000000)
SubTotal 5304 5304
8 BAGLI MP-20-005-002-002/88
(GHATIYAGAYASUR) 		1720005000NRG24020820230173276 02/08/2023 Pooja 1720005WL011590 Pooja 00048 BKID0008911 1326 1326 Processed 05/08/2023 349436248 Pooja (000000)
9 BAGLI MP-20-005-008-001/940
(DEVGARH) 		1720005000NRG24020820230172962 02/08/2023 Ravina 1720005WL011583 Ravina 00048 BKID0008911 1326 1326 Processed 05/08/2023 349436248 Ravina (000000)
10 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24020820230173302 02/08/2023 DHIRAJ SINGH 1720005WL011592 DHIRAJ SINGH 00048 BKID0008911 1326 1326 Processed 05/08/2023 349436248 DHIRAJSINGH (000000)
11 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005000NRG24020820230173325 02/08/2023 Shravan singh 1720005WL011593 Shravan singh 00048 BKID0008911 1105 1105 Processed 05/08/2023 349436248 Shravansingh (000000)
12 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24020820230173418 02/08/2023 devendra sendhav 1720005WL011602 devendra sendhav 00048 BKID0008911 1326 1326 Processed 05/08/2023 349436248 devendrasendhav (000000)
13 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005000NRG24020820230173364 02/08/2023 rekha bai 1720005WL011596 rekha bai 00048 BKID0008911 1326 1326 Processed 05/08/2023 349436248 rekhabai (000000)
SubTotal 7735 7735
14 BAGLI MP-20-005-036-001/194-C
(MUKUNDGARH) 		1720005000NRG24020820230173403 02/08/2023 chotu singh 1720005WL011601 chotu singh 00048 BKID0008917 1105 1105 Processed 05/08/2023 349436248 chotusingh (000000)
SubTotal 1105 1105
15 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24020820230173264 02/08/2023 prem bai 1720005WL011590 prem bai 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436248 prembai (000000)
16 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24020820230173265 02/08/2023 rina bai 1720005WL011590 rina bai 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436248 rinabai (000000)
17 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24020820230173273 02/08/2023 Devendra Sendhav 1720005WL011590 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 05/08/2023 349436248 DevendraSendhav (000000)
SubTotal 3978 3978
18 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005000NRG24020820230173346 02/08/2023 rakha 1720005WL011595 rakha 00078 CNRB0005834 1326 1326 Processed 05/08/2023 349436248 rakha (000000)
SubTotal 1326 1326
19 BAGLI MP-20-005-030-001/972
(DEHARIYA SAHU) 		1720005000NRG24020820230172919 02/08/2023 Madhusudan 1720005WL011582 Madhusudan 00168 ICIC0003650 1326 1326 Processed 05/08/2023 349436248 Madhusudan (000000)
SubTotal 1326 1326
20 BAGLI MP-20-005-116-001/21-A
(DEVGHIRI) 		1720005000NRG24020820230173078 02/08/2023 Sumanbai 1720005WL011585 Sumanbai 00415 SBIN0005860 1105 1105 Processed 06/08/2023 349436248 Sumanbai (000000)
SubTotal 1105 1105
21 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24020820230173258 02/08/2023 jitendra 1720005WL011590 jitendra 00415 SBIN0012162 1326 1326 Processed 06/08/2023 349436248 jitendra (000000)
SubTotal 1326 1326
22 BAGLI MP-20-005-102-001/300-A
(JATASHANKAR) 		1720005000NRG24020820230173345 02/08/2023 ANAND 1720005WL011595 ANAND 00415 SBIN0030008 1326 1326 Processed 06/08/2023 349436248 ANAND (000000)
23 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005000NRG24020820230173354 02/08/2023 heralal 1720005WL011595 heralal 00415 SBIN0030008 1326 1326 Processed 06/08/2023 349436248 heralal (000000)
24 BAGLI MP-20-005-102-004/26
(JATASHANKAR) 		1720005000NRG24020820230173356 02/08/2023 dhrmsingh 1720005WL011595 dhrmsingh 00415 SBIN0030008 1326 1326 Processed 06/08/2023 349436248 dhrmsingh (000000)
25 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24020820230173359 02/08/2023 MUKSH 1720005WL011595 MUKSH 00415 SBIN0030008 1326 1326 Processed 06/08/2023 349436248 MUKSH (000000)
SubTotal 5304 5304
26 BAGLI MP-20-005-078-004/10-B
(MAGRADEH) 		1720005000NRG24020820230173380 02/08/2023 lalsingh 1720005WL011598 lalsingh 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 lalsingh (000000)
27 BAGLI MP-20-005-078-004/143-A
(MAGRADEH) 		1720005000NRG24020820230173383 02/08/2023 Lalita dawar 1720005WL011598 Lalita dawar 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 Lalitadawar (000000)
28 BAGLI MP-20-005-078-004/233
(MAGRADEH) 		1720005000NRG24020820230173373 02/08/2023 mohan 1720005WL011597 mohan 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 mohan (000000)
29 BAGLI MP-20-005-078-004/247
(MAGRADEH) 		1720005000NRG24020820230173385 02/08/2023 mahesh 1720005WL011598 mahesh 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 mahesh (000000)
30 BAGLI MP-20-005-078-004/304-C
(MAGRADEH) 		1720005000NRG24020820230173377 02/08/2023 rajesh 1720005WL011597 rajesh 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 rajesh (000000)
31 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005000NRG24020820230173388 02/08/2023 kau 1720005WL011598 kau 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 kau (000000)
32 BAGLI MP-20-005-078-004/4
(MAGRADEH) 		1720005000NRG24020820230173378 02/08/2023 narsingh 1720005WL011597 narsingh 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 narsingh (000000)
33 BAGLI MP-20-005-089-001/33-A
(PEEPARI) 		1720005000NRG24020820230173526 02/08/2023 LAXMAN 1720005WL011606 LAXMAN 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 LAXMAN (000000)
34 BAGLI MP-20-005-091-002/350
(POTLA) 		1720005000NRG24020820230173559 02/08/2023 radabai 1720005WL011608 radabai 00415 SBIN0030165 884 884 Processed 06/08/2023 349436248 radabai (000000)
35 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24020820230173573 02/08/2023 JEEVN 1720005WL011608 JEEVN 00415 SBIN0030165 1105 1105 Processed 06/08/2023 349436248 JEEVN (000000)
36 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005000NRG24020820230173018 02/08/2023 Aasharam 1720005WL011585 Aasharam 00415 SBIN0030165 1105 1105 Processed 06/08/2023 349436248 Aasharam (000000)
37 BAGLI MP-20-005-116-001/116-A
(DEVGHIRI) 		1720005000NRG24020820230173042 02/08/2023 Durgabai 1720005WL011585 Durgabai 00415 SBIN0030165 884 884 Processed 06/08/2023 349436248 Durgabai (000000)
38 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005000NRG24020820230173114 02/08/2023 Pooja 1720005WL011585 Pooja 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 Pooja (000000)
39 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005000NRG24020820230173130 02/08/2023 Gevan 1720005WL011585 Gevan 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 Gevan (000000)
40 BAGLI MP-20-005-116-001/74
(DEVGHIRI) 		1720005000NRG24020820230173143 02/08/2023 Manoj 1720005WL011585 Manoj 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 Manoj (000000)
41 BAGLI MP-20-005-116-001/74
(DEVGHIRI) 		1720005000NRG24020820230173144 02/08/2023 Sunita Mandloi 1720005WL011585 Sunita Mandloi 00415 SBIN0030165 1326 1326 Processed 06/08/2023 349436248 SunitaMandloi (000000)
42 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005000NRG24020820230172998 02/08/2023 Bayjabai 1720005WL011584 Bayjabai 00415 SBIN0030165 1105 1105 Processed 06/08/2023 349436248 Bayjabai (000000)
43 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005000NRG24020820230173159 02/08/2023 Himmatsingh 1720005WL011585 Himmatsingh 00415 SBIN0030165 1105 1105 Processed 06/08/2023 349436248 Himmatsingh (000000)
44 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005000NRG24020820230173160 02/08/2023 Laxmibai 1720005WL011585 Laxmibai 00415 SBIN0030165 1105 1105 Processed 06/08/2023 349436248 Laxmibai (000000)
SubTotal 23205 23205
45 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24020820230173480 02/08/2023 SHYANI BAI 1720005WL011605 SHYANI BAI 00415 SBIN0030324 1547 1547 Processed 06/08/2023 349436248 SHYANIBAI (000000)
46 BAGLI MP-20-005-073-001/172
(PANKUNWA) 		1720005000NRG24020820230173491 02/08/2023 GANPANT 1720005WL011605 GANPANT 00415 SBIN0030324 1326 1326 Processed 06/08/2023 349436248 GANPANT (000000)
47 BAGLI MP-20-005-073-001/176
(PANKUNWA) 		1720005000NRG24020820230173494 02/08/2023 Seema Bai 1720005WL011605 Seema Bai 00415 SBIN0030324 1326 1326 Processed 06/08/2023 349436248 SeemaBai (000000)
SubTotal 4199 4199
48 BAGLI MP-20-005-017-002/23
(GUSAT) 		1720005000NRG24020820230173279 02/08/2023 Chintesh 1720005WL011591 Chintesh 00415 SBIN0030485 663 663 Processed 06/08/2023 349436248 Chintesh (000000)
SubTotal 663 663
49 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005000NRG24020820230173375 02/08/2023 Jagdish sisodiya 1720005WL011597 Jagdish sisodiya 00415 SBIN0061122 1326 1326 Processed 06/08/2023 349436248 Jagdishsisodiya (000000)
50 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005000NRG24020820230173376 02/08/2023 Laxmi 1720005WL011597 Laxmi 00415 SBIN0061122 1326 1326 Processed 06/08/2023 349436248 Laxmi (000000)
SubTotal 2652 2652
51 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24020820230173167 02/08/2023 banno bai 1720005WL011586 banno bai 00553 INDB0001305 1326 1326 Processed 05/08/2023 349436248 bannobai (000000)
52 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24020820230173174 02/08/2023 Sundarlal 1720005WL011586 Sundarlal 00553 INDB0001305 1326 1326 Processed 05/08/2023 349436248 Sundarlal (000000)
SubTotal 2652 2652
53 BAGLI MP-20-005-092-001/43
() 		1720005000NRG24020820230173008 02/08/2023 Paru Bai 1720005WL011585 Paru Bai 00688 FINO0001001 1105 1105 Processed 05/08/2023 349436248 ParuBai (000000)
54 BAGLI MP-20-005-092-001/44
() 		1720005000NRG24020820230172963 02/08/2023 Bhadrsingh 1720005WL011584 Bhadrsingh 00688 FINO0001001 884 884 Processed 05/08/2023 349436248 Bhadrsingh (000000)
55 BAGLI MP-20-005-092-001/44
() 		1720005000NRG24020820230172964 02/08/2023 Sunitabai 1720005WL011584 Sunitabai 00688 FINO0001001 884 884 Processed 05/08/2023 349436248 Sunitabai (000000)
56 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005000NRG24020820230173092 02/08/2023 Kailash 1720005WL011585 Kailash 00688 FINO0001001 1326 1326 Processed 05/08/2023 349436248 Kailash (000000)
SubTotal 4199 4199
57 BAGLI MP-20-005-008-001/235
(DEVGARH) 		1720005000NRG24020820230172927 02/08/2023 Kiran Suresh 1720005WL011583 Kiran Suresh 00697 BKID0MG0122 1326 1326 Processed 05/08/2023 349436248 KiranSuresh (000000)
58 BAGLI MP-20-005-008-001/667
(DEVGARH) 		1720005000NRG24020820230172933 02/08/2023 Dulichand Mohanlal 1720005WL011583 Dulichand Mohanlal 00697 BKID0MG0122 1326 1326 Processed 05/08/2023 349436248 DulichandMohanlal (000000)
59 BAGLI MP-20-005-008-001/775
(DEVGARH) 		1720005000NRG24020820230172948 02/08/2023 Sarswati Bhilala 1720005WL011583 Sarswati Bhilala 00697 BKID0MG0122 1326 1326 Processed 05/08/2023 349436248 SarswatiBhilala (000000)
60 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24020820230173294 02/08/2023 gulab singh 1720005WL011592 gulab singh 00697 BKID0MG0122 1326 1326 Processed 05/08/2023 349436248 gulabsingh (000000)
61 BAGLI MP-20-005-011-001/129-A
(HATIGURADIYA) 		1720005000NRG24020820230173297 02/08/2023 vinod singh 1720005WL011592 vinod singh 00697 BKID0MG0122 1326 1326 Processed 05/08/2023 349436248 vinodsingh (000000)
62 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005000NRG24020820230173319 02/08/2023 vishnu 1720005WL011593 vishnu 00697 BKID0MG0122 1326 1326 Processed 05/08/2023 349436248 vishnu (000000)
63 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24020820230173328 02/08/2023 shravan singh 1720005WL011593 shravan singh 00697 BKID0MG0122 1105 1105 Processed 05/08/2023 349436248 shravansingh (000000)
SubTotal 9061 9061
64 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24020820230173479 02/08/2023 SHANTILAL 1720005WL011605 SHANTILAL 00697 BKID0MG0123 1547 1547 Processed 05/08/2023 349436248 SHANTILAL (000000)
65 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24020820230173490 02/08/2023 Jamna Bai Mory 1720005WL011605 Jamna Bai Mory 00697 BKID0MG0123 1326 1326 Processed 05/08/2023 349436248 JamnaBaiMory (000000)
66 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24020820230173489 02/08/2023 PAATAAISINGH 1720005WL011605 PAATAAISINGH 00697 BKID0MG0123 1326 1326 Processed 05/08/2023 349436248 PAATAAISINGH (000000)
SubTotal 4199 4199
67 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24020820230173567 02/08/2023 rupsingh 1720005WL011608 rupsingh 00697 BKID0MG0124 1105 1105 Processed 05/08/2023 349436248 rupsingh (000000)
68 BAGLI MP-20-005-092-001/10
() 		1720005000NRG24020820230173003 02/08/2023 Basanti 1720005WL011585 Basanti 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Basanti (000000)
69 BAGLI MP-20-005-092-001/10
() 		1720005000NRG24020820230173004 02/08/2023 Lokesh 1720005WL011585 Lokesh 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Lokesh (000000)
70 BAGLI MP-20-005-092-001/100
() 		1720005000NRG24020820230173005 02/08/2023 Shivani 1720005WL011585 Shivani 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Shivani (000000)
71 BAGLI MP-20-005-092-001/18
() 		1720005000NRG24020820230173006 02/08/2023 Naynsingh 1720005WL011585 Naynsingh 00697 BKID0MG0124 1105 1105 Processed 05/08/2023 349436248 Naynsingh (000000)
72 BAGLI MP-20-005-092-001/43
() 		1720005000NRG24020820230173007 02/08/2023 Kailash Solanki 1720005WL011585 Kailash Solanki 00697 BKID0MG0124 1105 1105 Processed 05/08/2023 349436248 KailashSolanki (000000)
73 BAGLI MP-20-005-116-001/101-B
(DEVGHIRI) 		1720005000NRG24020820230173012 02/08/2023 Mukesh 1720005WL011585 Mukesh 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Mukesh (000000)
74 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005000NRG24020820230173045 02/08/2023 Darbar 1720005WL011585 Darbar 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Darbar (000000)
75 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005000NRG24020820230173046 02/08/2023 Seema 1720005WL011585 Seema 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Seema (000000)
76 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005000NRG24020820230173047 02/08/2023 Mohan 1720005WL011585 Mohan 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Mohan (000000)
77 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005000NRG24020820230173048 02/08/2023 Haresingh 1720005WL011585 Haresingh 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Haresingh (000000)
78 BAGLI MP-20-005-116-001/120-C
(DEVGHIRI) 		1720005000NRG24020820230173049 02/08/2023 Santosh 1720005WL011585 Santosh 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Santosh (000000)
79 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005000NRG24020820230173050 02/08/2023 Sahdar 1720005WL011585 Sahdar 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Sahdar (000000)
80 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005000NRG24020820230173052 02/08/2023 Patlsingh 1720005WL011585 Patlsingh 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Patlsingh (000000)
81 BAGLI MP-20-005-116-001/13-A
(DEVGHIRI) 		1720005000NRG24020820230173055 02/08/2023 Shantilal 1720005WL011585 Shantilal 00697 BKID0MG0124 663 663 Processed 05/08/2023 349436248 Shantilal (000000)
82 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005000NRG24020820230173065 02/08/2023 Hemal 1720005WL011585 Hemal 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Hemal (000000)
83 BAGLI MP-20-005-116-001/17-A
(DEVGHIRI) 		1720005000NRG24020820230173067 02/08/2023 Suresh 1720005WL011585 Suresh 00697 BKID0MG0124 1105 1105 Processed 05/08/2023 349436248 Suresh (000000)
84 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005000NRG24020820230173082 02/08/2023 Kamlesh 1720005WL011585 Kamlesh 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Kamlesh (000000)
85 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005000NRG24020820230173085 02/08/2023 Prakash 1720005WL011585 Prakash 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Prakash (000000)
86 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005000NRG24020820230173088 02/08/2023 Anita 1720005WL011585 Anita 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Anita (000000)
87 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005000NRG24020820230173087 02/08/2023 Samesh 1720005WL011585 Samesh 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Samesh (000000)
88 BAGLI MP-20-005-116-001/37-A
(DEVGHIRI) 		1720005000NRG24020820230173097 02/08/2023 Tufaan 1720005WL011585 Tufaan 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Tufaan (000000)
89 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005000NRG24020820230173101 02/08/2023 Laxman 1720005WL011585 Laxman 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Laxman (000000)
90 BAGLI MP-20-005-116-001/39-C
(DEVGHIRI) 		1720005000NRG24020820230173103 02/08/2023 jeevan 1720005WL011585 jeevan 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 jeevan (000000)
91 BAGLI MP-20-005-116-001/4-B
(DEVGHIRI) 		1720005000NRG24020820230173104 02/08/2023 Ranchod 1720005WL011585 Ranchod 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Ranchod (000000)
92 BAGLI MP-20-005-116-001/46-D
(DEVGHIRI) 		1720005000NRG24020820230173116 02/08/2023 Kesar 1720005WL011585 Kesar 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Kesar (000000)
93 BAGLI MP-20-005-116-001/46-D
(DEVGHIRI) 		1720005000NRG24020820230173115 02/08/2023 Kesarsingh 1720005WL011585 Kesarsingh 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Kesarsingh (000000)
94 BAGLI MP-20-005-116-001/47-C
(DEVGHIRI) 		1720005000NRG24020820230173117 02/08/2023 Balu 1720005WL011585 Balu 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Balu (000000)
95 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005000NRG24020820230173123 02/08/2023 HIralal 1720005WL011585 HIralal 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 HIralal (000000)
96 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005000NRG24020820230173133 02/08/2023 Prembai 1720005WL011585 Prembai 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Prembai (000000)
97 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005000NRG24020820230173135 02/08/2023 Tina Bai 1720005WL011585 Tina Bai 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 TinaBai (000000)
98 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005000NRG24020820230173137 02/08/2023 Sunitabai 1720005WL011585 Sunitabai 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Sunitabai (000000)
99 BAGLI MP-20-005-116-001/6-A
(DEVGHIRI) 		1720005000NRG24020820230172991 02/08/2023 Bhuvansingh 1720005WL011584 Bhuvansingh 00697 BKID0MG0124 1105 1105 Processed 05/08/2023 349436248 Bhuvansingh (000000)
100 BAGLI MP-20-005-116-001/72-A
(DEVGHIRI) 		1720005000NRG24020820230172994 02/08/2023 Ravi 1720005WL011584 Ravi 00697 BKID0MG0124 1105 1105 Processed 05/08/2023 349436248 Ravi (000000)
101 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005000NRG24020820230172999 02/08/2023 Nanuram 1720005WL011584 Nanuram 00697 BKID0MG0124 1105 1105 Processed 05/08/2023 349436248 Nanuram (000000)
102 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005000NRG24020820230173163 02/08/2023 Anita 1720005WL011585 Anita 00697 BKID0MG0124 1326 1326 Processed 05/08/2023 349436248 Anita (000000)
SubTotal 45526 45526
103 BAGLI MP-20-005-017-002/23
(GUSAT) 		1720005000NRG24020820230173278 02/08/2023 Kala bai 1720005WL011591 Kala bai 00697 BKID0MG0127 663 663 Processed 05/08/2023 349436248 Kalabai (000000)
SubTotal 663 663
104 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005000NRG24020820230173399 02/08/2023 ghandgi 1720005WL011601 ghandgi 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349436248 ghandgi (000000)
105 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005000NRG24020820230173409 02/08/2023 dinesh 1720005WL011601 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349436248 dinesh (000000)
106 BAGLI MP-20-005-116-001/11-A
(DEVGHIRI) 		1720005000NRG24020820230172970 02/08/2023 Nanuram 1720005WL011584 Nanuram 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349436248 Nanuram (000000)
107 BAGLI MP-20-005-116-001/11-A
(DEVGHIRI) 		1720005000NRG24020820230172971 02/08/2023 Sanibai 1720005WL011584 Sanibai 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349436248 Sanibai (000000)
108 BAGLI MP-20-005-116-001/112-B
(DEVGHIRI) 		1720005000NRG24020820230173032 02/08/2023 Lalsingh 1720005WL011585 Lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349436248 Lalsingh (000000)
109 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005000NRG24020820230173038 02/08/2023 Mahesh 1720005WL011585 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349436248 Mahesh (000000)
SubTotal 8398 8398
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020823FTO_200867 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_020823FTO_200867 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_020823FTO_200867 Bank of Baroda BARB0BARWAH BARWAHA,MH 1105
4 BAGLI MP1720005_020823FTO_200867 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
5 BAGLI MP1720005_020823FTO_200867 Bank of India BKID0008911 HATPIPLIA 7735
6 BAGLI MP1720005_020823FTO_200867 Bank of India BKID0008917 KARNAWAD 1105
7 BAGLI MP1720005_020823FTO_200867 Bank of India BKID0008922 NEVRI 3978
8 BAGLI MP1720005_020823FTO_200867 Canara Bank CNRB0005834 BAGLI 1326
9 BAGLI MP1720005_020823FTO_200867 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_020823FTO_200867 State Bank of India SBIN0005860 ADB BAGLI 1105
11 BAGLI MP1720005_020823FTO_200867 State Bank of India SBIN0012162 RAU 1326
12 BAGLI MP1720005_020823FTO_200867 State Bank of India SBIN0030008 BAGLI 5304
13 BAGLI MP1720005_020823FTO_200867 State Bank of India SBIN0030165 UDAINAGAR 23205
14 BAGLI MP1720005_020823FTO_200867 State Bank of India SBIN0030324 PUNJAPURA 4199
15 BAGLI MP1720005_020823FTO_200867 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
16 BAGLI MP1720005_020823FTO_200867 State Bank of India SBIN0061122 Hatod 2652
17 BAGLI MP1720005_020823FTO_200867 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
18 BAGLI MP1720005_020823FTO_200867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
19 BAGLI MP1720005_020823FTO_200867 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9061
20 BAGLI MP1720005_020823FTO_200867 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4199
21 BAGLI MP1720005_020823FTO_200867 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 45526
22 BAGLI MP1720005_020823FTO_200867 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 663
23 BAGLI MP1720005_020823FTO_200867 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3094
24 BAGLI MP1720005_020823FTO_200867 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 5304

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