Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_030522FTO_97839
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-20-005-058-001/577
(SEWANYAKHURD) 		1720005000NRG23030520220063008 03/05/2022 Rumal singh 1720005WL003765 Rumal singh 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 Rumalsingh (000000)
2 BAGLI MP-20-005-058-001/577
(SEWANYAKHURD) 		1720005000NRG23030520220063009 03/05/2022 Shushila bai 1720005WL003765 Shushila bai 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 Shushilabai (000000)
3 BAGLI MP-20-005-058-001/578
(SEWANYAKHURD) 		1720005000NRG23030520220063010 03/05/2022 Mal singh 1720005WL003765 Mal singh 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 Malsingh (000000)
4 BAGLI MP-20-005-058-001/589
(SEWANYAKHURD) 		1720005000NRG23030520220063014 03/05/2022 Komal 1720005WL003765 Komal 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 Komal (000000)
5 BAGLI MP-20-005-058-001/589
(SEWANYAKHURD) 		1720005000NRG23030520220063013 03/05/2022 Rajesh 1720005WL003765 Rajesh 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 Rajesh (000000)
6 BAGLI MP-20-005-074-001/117-C
(RATATALAI) 		1720005000NRG23030520220062972 03/05/2022 Usha Bai 1720005WL003761 Usha Bai 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 UshaBai (000000)
7 BAGLI MP-20-005-074-001/197-A
(RATATALAI) 		1720005000NRG23030520220063148 03/05/2022 Basanti Chouhan 1720005WL003775 Basanti Chouhan 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 BasantiChouhan (000000)
8 BAGLI MP-20-005-074-001/218-B
(RATATALAI) 		1720005000NRG23030520220063153 03/05/2022 Mohan Solanki 1720005WL003775 Mohan Solanki 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 MohanSolanki (000000)
9 BAGLI MP-20-005-074-001/257-B
(RATATALAI) 		1720005000NRG23030520220062933 03/05/2022 Rahul 1720005WL003758 Rahul 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 Rahul (000000)
10 BAGLI MP-20-005-094-003/130-D
(BAWADIKHEDA) 		1720005094NRG23030520220062781 03/05/2022 Ajay 1720005094WL003748 Ajay 00045 BARB0BAGLIX 1224 1224 Processed 13/05/2022 677964178 Ajay (000000)
SubTotal 12240 12240
11 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG23030520220062929 03/05/2022 POOJA BAI 1720005WL003757 POOJA BAI 00045 BARB0HATPIP 1224 1224 Processed 13/05/2022 677964178 POOJABAI (000000)
SubTotal 1224 1224
12 BAGLI MP-20-005-009-003/145-A
(MEDIA) 		1720005000NRG23030520220062924 03/05/2022 aRJUN sINGH 1720005WL003757 aRJUN sINGH 00045 BARB0SONKAT 1224 1224 Processed 13/05/2022 677964178 aRJUNsINGH (000000)
13 BAGLI MP-20-005-009-003/145-A
(MEDIA) 		1720005000NRG23030520220062925 03/05/2022 Pooja Bai 1720005WL003757 Pooja Bai 00045 BARB0SONKAT 1224 1224 Processed 13/05/2022 677964178 PoojaBai (000000)
SubTotal 2448 2448
14 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG23030520220062905 03/05/2022 Nitin Sendhav 1720005WL003756 Nitin Sendhav 00048 BKID0008901 1224 1224 Processed 13/05/2022 677964178 NitinSendhav (000000)
SubTotal 1224 1224
15 BAGLI MP-20-005-058-001/578
(SEWANYAKHURD) 		1720005000NRG23030520220063011 03/05/2022 Sonu bai 1720005WL003765 Sonu bai 00048 BKID0008903 1224 1224 Processed 13/05/2022 677964178 Sonubai (000000)
16 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG23030520220062942 03/05/2022 Ajay Rajaram Goyal 1720005WL003759 Ajay Rajaram Goyal 00048 BKID0008903 1224 1224 Processed 13/05/2022 677964178 AjayRajaramGoyal (000000)
17 BAGLI MP-20-005-118-001/56
(RUPALIPURA) 		1720005118NRG23030520220062695 03/05/2022 SHAKUNTLA 1720005118WL003743 SHAKUNTLA 00048 BKID0008903 1224 1224 Processed 13/05/2022 677964178 SHAKUNTLA (000000)
SubTotal 3672 3672
18 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG23030520220062909 03/05/2022 Anil 1720005WL003756 Anil 00048 BKID0008915 1224 1224 Processed 13/05/2022 677964178 Anil (000000)
SubTotal 1224 1224
19 BAGLI MP-20-005-115-001/255
(BHEELAMLA) 		1720005000NRG23030520220063222 03/05/2022 Kamal 1720005WL003785 Kamal 00048 BKID0008924 204 204 Processed 13/05/2022 677964178 Kamal (000000)
20 BAGLI MP-20-005-115-001/272-A
(BHEELAMLA) 		1720005000NRG23030520220063221 03/05/2022 Prakash 1720005WL003784 Prakash 00048 BKID0008924 204 204 Processed 13/05/2022 677964178 Prakash (000000)
SubTotal 408 408
21 BAGLI MP-20-005-065-001/441-A
(PALASI) 		1720005000NRG23030520220063070 03/05/2022 Balu 1720005WL003769 Balu 00048 BKID0008927 1224 1224 Processed 13/05/2022 677964178 Balu (000000)
22 BAGLI MP-20-005-065-001/441-A
(PALASI) 		1720005000NRG23030520220063071 03/05/2022 Sona bai 1720005WL003769 Sona bai 00048 BKID0008927 1224 1224 Processed 13/05/2022 677964178 Sonabai (000000)
SubTotal 2448 2448
23 BAGLI MP-20-005-058-001/566
(SEWANYAKHURD) 		1720005000NRG23030520220063006 03/05/2022 Gangaram 1720005WL003765 Gangaram 00415 SBIN0005860 1224 1224 Processed 13/05/2022 677964178 Gangaram (000000)
24 BAGLI MP-20-005-058-001/566
(SEWANYAKHURD) 		1720005000NRG23030520220063007 03/05/2022 Sugna 1720005WL003765 Sugna 00415 SBIN0005860 1224 1224 Processed 13/05/2022 677964178 Sugna (000000)
SubTotal 2448 2448
25 BAGLI MP-20-005-065-002/340
(PALASI) 		1720005000NRG23030520220063084 03/05/2022 BATASI BAI 1720005WL003769 BATASI BAI 00415 SBIN0010793 1224 1224 Processed 13/05/2022 677964178 BATASIBAI (000000)
26 BAGLI MP-20-005-065-002/340
(PALASI) 		1720005000NRG23030520220063083 03/05/2022 MADAN 1720005WL003769 MADAN 00415 SBIN0010793 1224 1224 Processed 13/05/2022 677964178 MADAN (000000)
SubTotal 2448 2448
27 BAGLI MP-20-005-065-001/428
(PALASI) 		1720005000NRG23030520220063066 03/05/2022 KAMAL 1720005WL003769 KAMAL 00415 SBIN0019051 1224 1224 Processed 13/05/2022 677964178 KAMAL (000000)
28 BAGLI MP-20-005-065-001/428
(PALASI) 		1720005000NRG23030520220063067 03/05/2022 SUGAN 1720005WL003769 SUGAN 00415 SBIN0019051 1224 1224 Processed 13/05/2022 677964178 SUGAN (000000)
SubTotal 2448 2448
29 BAGLI MP-20-005-009-003/124
(MEDIA) 		1720005000NRG23030520220062911 03/05/2022 AKILA BAI 1720005WL003756 AKILA BAI 00415 SBIN0030012 1224 1224 Processed 13/05/2022 677964178 AKILABAI (000000)
SubTotal 1224 1224
30 BAGLI MP-20-005-065-001/441
(PALASI) 		1720005000NRG23030520220063069 03/05/2022 PHATI BAI 1720005WL003769 PHATI BAI 00415 SBIN0030029 1224 1224 Processed 13/05/2022 677964178 PHATIBAI (000000)
31 BAGLI MP-20-005-065-001/441
(PALASI) 		1720005000NRG23030520220063068 03/05/2022 RATAN 1720005WL003769 RATAN 00415 SBIN0030029 1224 1224 Processed 13/05/2022 677964178 RATAN (000000)
SubTotal 2448 2448
32 BAGLI MP-20-005-074-001/218-B
(RATATALAI) 		1720005000NRG23030520220063154 03/05/2022 RACHNA 1720005WL003775 RACHNA 00415 SBIN0030165 1224 1224 Processed 13/05/2022 677964178 RACHNA (000000)
33 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005094NRG23030520220062777 03/05/2022 Reena 1720005094WL003748 Reena 00415 SBIN0030165 1224 1224 Processed 13/05/2022 677964178 Reena (000000)
34 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005094NRG23030520220062785 03/05/2022 Shivram 1720005094WL003749 Shivram 00415 SBIN0030165 1224 1224 Processed 13/05/2022 677964178 Shivram (000000)
35 BAGLI MP-20-005-094-003/109-C
(BAWADIKHEDA) 		1720005094NRG23030520220062779 03/05/2022 Prembai 1720005094WL003748 Prembai 00415 SBIN0030165 1224 1224 Processed 13/05/2022 677964178 Prembai (000000)
36 BAGLI MP-20-005-094-003/110-B
(BAWADIKHEDA) 		1720005094NRG23030520220062780 03/05/2022 RADHA BAI 1720005094WL003748 RADHA BAI 00415 SBIN0030165 1224 1224 Processed 13/05/2022 677964178 RADHABAI (000000)
SubTotal 6120 6120
37 BAGLI MP-20-005-065-001/442
(PALASI) 		1720005000NRG23030520220063073 03/05/2022 Puna bai 1720005WL003769 Puna bai 00415 SBIN0030324 1224 1224 Rejected 13/05/2022 677964178 Account closed
38 BAGLI MP-20-005-065-001/442
(PALASI) 		1720005000NRG23030520220063072 03/05/2022 Ramlal 1720005WL003769 Ramlal 00415 SBIN0030324 1224 1224 Rejected 13/05/2022 677964178 Account closed
39 BAGLI MP-20-005-065-002/121-A
(PALASI) 		1720005000NRG23030520220063076 03/05/2022 Sunil pawar 1720005WL003769 Sunil pawar 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Sunilpawar (000000)
40 BAGLI MP-20-005-065-002/338-A
(PALASI) 		1720005000NRG23030520220063080 03/05/2022 RADHA BAI 1720005WL003769 RADHA BAI 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 RADHABAI (000000)
41 BAGLI MP-20-005-065-002/338-A
(PALASI) 		1720005000NRG23030520220063079 03/05/2022 RAMBHAROSH 1720005WL003769 RAMBHAROSH 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 RAMBHAROSH (000000)
42 BAGLI MP-20-005-065-002/339
(PALASI) 		1720005000NRG23030520220063082 03/05/2022 KALI BAI 1720005WL003769 KALI BAI 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 KALIBAI (000000)
43 BAGLI MP-20-005-065-002/339
(PALASI) 		1720005000NRG23030520220063081 03/05/2022 SRAWAN 1720005WL003769 SRAWAN 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 SRAWAN (000000)
44 BAGLI MP-20-005-071-001/244
(BHEEKUPURA) 		1720005000NRG23030520220063017 03/05/2022 PADAM 1720005WL003767 PADAM 00415 SBIN0030324 204 204 Processed 13/05/2022 677964178 PADAM (000000)
45 BAGLI MP-20-005-074-001/101-B
(RATATALAI) 		1720005000NRG23030520220062957 03/05/2022 Sona Chouhan 1720005WL003760 Sona Chouhan 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 SonaChouhan (000000)
46 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005000NRG23030520220062963 03/05/2022 Ganga Bai 1720005WL003760 Ganga Bai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 GangaBai (000000)
47 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005000NRG23030520220062962 03/05/2022 Shivram 1720005WL003760 Shivram 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Shivram (000000)
48 BAGLI MP-20-005-074-001/117-A
(RATATALAI) 		1720005000NRG23030520220062968 03/05/2022 Ramesh 1720005WL003761 Ramesh 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Ramesh (000000)
49 BAGLI MP-20-005-074-001/117-B
(RATATALAI) 		1720005000NRG23030520220062969 03/05/2022 Arjun 1720005WL003761 Arjun 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Arjun (000000)
50 BAGLI MP-20-005-074-001/117-B
(RATATALAI) 		1720005000NRG23030520220062970 03/05/2022 Paru Bai 1720005WL003761 Paru Bai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 ParuBai (000000)
51 BAGLI MP-20-005-074-001/117-C
(RATATALAI) 		1720005000NRG23030520220062971 03/05/2022 Parvat Chouhan 1720005WL003761 Parvat Chouhan 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 ParvatChouhan (000000)
52 BAGLI MP-20-005-074-001/154
(RATATALAI) 		1720005000NRG23030520220062978 03/05/2022 Sayda BAi 1720005WL003761 Sayda BAi 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 SaydaBAi (000000)
53 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005000NRG23030520220062980 03/05/2022 Komal Bai 1720005WL003761 Komal Bai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 KomalBai (000000)
54 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005000NRG23030520220062979 03/05/2022 Sakaram goyal 1720005WL003761 Sakaram goyal 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Sakaramgoyal (000000)
55 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG23030520220062941 03/05/2022 Sanju Bai 1720005WL003759 Sanju Bai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 SanjuBai (000000)
56 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG23030520220062947 03/05/2022 Ganga Bai Satansingh Chouhan 1720005WL003759 Ganga Bai Satansingh Chouhan 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 GangaBaiSatansinghChouhan (000000)
57 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG23030520220062946 03/05/2022 Satansingh 1720005WL003759 Satansingh 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Satansingh (000000)
58 BAGLI MP-20-005-074-001/180-C
(RATATALAI) 		1720005000NRG23030520220062948 03/05/2022 Nanuram Chouhan 1720005WL003759 Nanuram Chouhan 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 NanuramChouhan (000000)
59 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG23030520220062953 03/05/2022 Heeru Bai Chouhan 1720005WL003759 Heeru Bai Chouhan 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 HeeruBaiChouhan (000000)
60 BAGLI MP-20-005-074-001/197-A
(RATATALAI) 		1720005000NRG23030520220063147 03/05/2022 Narsingh Chouhan 1720005WL003775 Narsingh Chouhan 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 NarsinghChouhan (000000)
61 BAGLI MP-20-005-074-001/212-a
(RATATALAI) 		1720005000NRG23030520220063149 03/05/2022 kANHYALAL 1720005WL003775 kANHYALAL 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 kANHYALAL (000000)
62 BAGLI MP-20-005-074-001/214
(RATATALAI) 		1720005000NRG23030520220063151 03/05/2022 Salma Bee 1720005WL003775 Salma Bee 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 SalmaBee (000000)
63 BAGLI MP-20-005-074-001/215
(RATATALAI) 		1720005000NRG23030520220063152 03/05/2022 Rakesh Mandloi 1720005WL003775 Rakesh Mandloi 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 RakeshMandloi (000000)
64 BAGLI MP-20-005-074-001/230
(RATATALAI) 		1720005000NRG23030520220063155 03/05/2022 Funda Bai 1720005WL003775 Funda Bai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 FundaBai (000000)
65 BAGLI MP-20-005-074-001/234
(RATATALAI) 		1720005000NRG23030520220063156 03/05/2022 Sukli bai 1720005WL003775 Sukli bai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Suklibai (000000)
66 BAGLI MP-20-005-074-001/246-B
(RATATALAI) 		1720005000NRG23030520220062931 03/05/2022 Manisha Jamle 1720005WL003758 Manisha Jamle 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 ManishaJamle (000000)
67 BAGLI MP-20-005-074-001/257-A
(RATATALAI) 		1720005000NRG23030520220062932 03/05/2022 Radha bai 1720005WL003758 Radha bai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Radhabai (000000)
68 BAGLI MP-20-005-118-001/23-A
(RUPALIPURA) 		1720005118NRG23030520220062691 03/05/2022 Pappu 1720005118WL003743 Pappu 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Pappu (000000)
69 BAGLI MP-20-005-118-001/32-A
(RUPALIPURA) 		1720005118NRG23030520220062710 03/05/2022 REKHA SOLANKI 1720005118WL003745 REKHA SOLANKI 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 REKHASOLANKI (000000)
70 BAGLI MP-20-005-118-001/38
(RUPALIPURA) 		1720005118NRG23030520220062697 03/05/2022 manju bai 1720005118WL003744 manju bai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 manjubai (000000)
71 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005118NRG23030520220062698 03/05/2022 sunil 1720005118WL003744 sunil 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 sunil (000000)
72 BAGLI MP-20-005-118-001/98-A
(RUPALIPURA) 		1720005000NRG23030520220062984 03/05/2022 REKHA 1720005WL003762 REKHA 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 REKHA (000000)
73 BAGLI MP-20-005-118-001/98-B
(RUPALIPURA) 		1720005000NRG23030520220062986 03/05/2022 MANJUBAI 1720005WL003762 MANJUBAI 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 MANJUBAI (000000)
74 BAGLI MP-20-005-118-002/11
(RUPALIPURA) 		1720005118NRG23030520220062712 03/05/2022 Annebai 1720005118WL003745 Annebai 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 Annebai (000000)
75 BAGLI MP-20-005-118-002/34-D
(RUPALIPURA) 		1720005000NRG23030520220062997 03/05/2022 JITENDRA 1720005WL003764 JITENDRA 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 JITENDRA (000000)
76 BAGLI MP-20-005-118-002/95-C
(RUPALIPURA) 		1720005000NRG23030520220062993 03/05/2022 SANGITA 1720005WL003763 SANGITA 00415 SBIN0030324 1224 1224 Processed 13/05/2022 677964178 SANGITA (000000)
SubTotal 47940 47940
77 BAGLI MP-20-005-009-002/75
(MEDIA) 		1720005000NRG23030520220062918 03/05/2022 Anita Bai 1720005WL003757 Anita Bai 00415 SBIN0030485 1224 1224 Processed 13/05/2022 677964178 AnitaBai (000000)
SubTotal 1224 1224
78 BAGLI MP-20-005-074-001/246-B
(RATATALAI) 		1720005000NRG23030520220062930 03/05/2022 Rajesh Jamle 1720005WL003758 Rajesh Jamle 00462 UCBA0002387 1224 1224 Processed 13/05/2022 677964178 RajeshJamle (000000)
SubTotal 1224 1224
79 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG23030520220062940 03/05/2022 Rajaram 1720005WL003759 Rajaram 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Rajaram (000000)
80 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG23030520220062952 03/05/2022 Babulal 1720005WL003759 Babulal 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Babulal (000000)
SubTotal 2448 2448
81 BAGLI MP-20-005-057-003/116
(KARONDIYA) 		1720005000NRG23030520220063426 03/05/2022 aklesh 1720005WL003807 aklesh 00688 FINO0001001 1020 1020 Processed 13/05/2022 677964178 aklesh (000000)
82 BAGLI MP-20-005-074-001/101-C
(RATATALAI) 		1720005000NRG23030520220062959 03/05/2022 Leela Bai Chouhan 1720005WL003760 Leela Bai Chouhan 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 LeelaBaiChouhan (000000)
83 BAGLI MP-20-005-074-001/234-B
(RATATALAI) 		1720005000NRG23030520220063160 03/05/2022 Basu Bai Acharya 1720005WL003775 Basu Bai Acharya 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 BasuBaiAcharya (000000)
84 BAGLI MP-20-005-118-001/2
(RUPALIPURA) 		1720005118NRG23030520220062705 03/05/2022 KISHAN 1720005118WL003745 KISHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 KISHAN (000000)
85 BAGLI MP-20-005-118-001/2-A
(RUPALIPURA) 		1720005118NRG23030520220062706 03/05/2022 PRATAP 1720005118WL003745 PRATAP 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 PRATAP (000000)
86 BAGLI MP-20-005-118-001/2-B
(RUPALIPURA) 		1720005118NRG23030520220062707 03/05/2022 LALKUNVAR BAI 1720005118WL003745 LALKUNVAR BAI 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 LALKUNVARBAI (000000)
87 BAGLI MP-20-005-118-001/2-C
(RUPALIPURA) 		1720005118NRG23030520220062708 03/05/2022 SHANKAR 1720005118WL003745 SHANKAR 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 SHANKAR (000000)
88 BAGLI MP-20-005-118-001/230
(RUPALIPURA) 		1720005118NRG23030520220062709 03/05/2022 budan 1720005118WL003745 budan 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 budan (000000)
89 BAGLI MP-20-005-118-001/51-A
(RUPALIPURA) 		1720005000NRG23030520220062995 03/05/2022 SUKHARAM 1720005WL003764 SUKHARAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 SUKHARAM (000000)
90 BAGLI MP-20-005-118-001/51-B
(RUPALIPURA) 		1720005118NRG23030520220062699 03/05/2022 manju 1720005118WL003744 manju 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 manju (000000)
91 BAGLI MP-20-005-118-001/97-B
(RUPALIPURA) 		1720005118NRG23030520220062700 03/05/2022 FUNDABAI 1720005118WL003744 FUNDABAI 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 FUNDABAI (000000)
92 BAGLI MP-20-005-118-002/119-D
(RUPALIPURA) 		1720005118NRG23030520220062713 03/05/2022 SEEMA KANNOJE 1720005118WL003745 SEEMA KANNOJE 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 SEEMAKANNOJE (000000)
93 BAGLI MP-20-005-118-002/122-A
(RUPALIPURA) 		1720005118NRG23030520220062701 03/05/2022 GANPAT 1720005118WL003744 GANPAT 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 GANPAT (000000)
94 BAGLI MP-20-005-118-002/226
(RUPALIPURA) 		1720005118NRG23030520220062714 03/05/2022 RAKESH NIGAM 1720005118WL003745 RAKESH NIGAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 RAKESHNIGAM (000000)
95 BAGLI MP-20-005-118-002/227
(RUPALIPURA) 		1720005118NRG23030520220062715 03/05/2022 SANGITA BAI 1720005118WL003745 SANGITA BAI 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 SANGITABAI (000000)
96 BAGLI MP-20-005-118-002/228
(RUPALIPURA) 		1720005118NRG23030520220062716 03/05/2022 Kishor 1720005118WL003745 Kishor 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 Kishor (000000)
97 BAGLI MP-20-005-118-002/228-A
(RUPALIPURA) 		1720005118NRG23030520220062717 03/05/2022 SURESH 1720005118WL003745 SURESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 SURESH (000000)
98 BAGLI MP-20-005-118-002/228-B
(RUPALIPURA) 		1720005118NRG23030520220062718 03/05/2022 FULA DAWAR 1720005118WL003745 FULA DAWAR 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 FULADAWAR (000000)
99 BAGLI MP-20-005-118-002/229
(RUPALIPURA) 		1720005118NRG23030520220062719 03/05/2022 kesharbai 1720005118WL003745 kesharbai 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 kesharbai (000000)
100 BAGLI MP-20-005-118-002/34-C
(RUPALIPURA) 		1720005000NRG23030520220062996 03/05/2022 prahlad 1720005WL003764 prahlad 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 prahlad (000000)
101 BAGLI MP-20-005-118-002/46-a
(RUPALIPURA) 		1720005000NRG23030520220062998 03/05/2022 RAJARAM 1720005WL003764 RAJARAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 RAJARAM (000000)
102 BAGLI MP-20-005-118-002/66-B
(RUPALIPURA) 		1720005118NRG23030520220062704 03/05/2022 SYAM 1720005118WL003744 SYAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 SYAM (000000)
103 BAGLI MP-20-005-118-002/9-A
(RUPALIPURA) 		1720005000NRG23030520220062991 03/05/2022 sunil chouhan 1720005WL003763 sunil chouhan 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 sunilchouhan (000000)
104 BAGLI MP-20-005-118-002/93-C
(RUPALIPURA) 		1720005000NRG23030520220062992 03/05/2022 SHOBHARAM 1720005WL003763 SHOBHARAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 SHOBHARAM (000000)
105 BAGLI MP-20-005-118-002/95-D
(RUPALIPURA) 		1720005000NRG23030520220062994 03/05/2022 RAMKISHN 1720005WL003763 RAMKISHN 00688 FINO0001001 1224 1224 Processed 13/05/2022 677964178 RAMKISHN (000000)
SubTotal 30396 30396
106 BAGLI MP-20-005-015-008/160
(TAPPASUKALYA) 		1720005000NRG23030520220063016 03/05/2022 RAJESHWAR SINGH THAKUR 1720005WL003766 RAJESHWAR SINGH THAKUR 00688 FINO0001446 1224 1224 Processed 13/05/2022 677964178 RAJESHWARSINGHTHAKUR (000000)
107 BAGLI MP-20-005-074-001/196-A
(RATATALAI) 		1720005000NRG23030520220062951 03/05/2022 Shanta Bai Bhargav 1720005WL003759 Shanta Bai Bhargav 00688 FINO0001446 1224 1224 Processed 13/05/2022 677964178 ShantaBaiBhargav (000000)
108 BAGLI MP-20-005-074-001/257-B
(RATATALAI) 		1720005000NRG23030520220062934 03/05/2022 Pooja Acharya 1720005WL003758 Pooja Acharya 00688 FINO0001446 1224 1224 Processed 13/05/2022 677964178 PoojaAcharya (000000)
109 BAGLI MP-20-005-074-001/67-C
(RATATALAI) 		1720005000NRG23030520220062936 03/05/2022 Govind Chouhan 1720005WL003758 Govind Chouhan 00688 FINO0001446 1224 1224 Processed 13/05/2022 677964178 GovindChouhan (000000)
110 BAGLI MP-20-005-074-001/67-C
(RATATALAI) 		1720005000NRG23030520220062937 03/05/2022 Rukhma Bai 1720005WL003758 Rukhma Bai 00688 FINO0001446 1224 1224 Processed 13/05/2022 677964178 RukhmaBai (000000)
SubTotal 6120 6120
111 BAGLI MP-20-005-074-001/234-A
(RATATALAI) 		1720005000NRG23030520220063159 03/05/2022 Magan Fulsingh 1720005WL003775 Magan Fulsingh 00697 BKID0MG0123 1224 1224 Rejected 13/05/2022 677964178 No Such Account
SubTotal 1224 1224
112 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG23030520220062904 03/05/2022 DEVENDRA 1720005WL003756 DEVENDRA 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 DEVENDRA (000000)
113 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG23030520220062913 03/05/2022 Ravindra 1720005WL003756 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Ravindra (000000)
114 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG23030520220062915 03/05/2022 Akila Bai 1720005WL003756 Akila Bai 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 AkilaBai (000000)
115 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG23030520220062914 03/05/2022 krapal singh 1720005WL003756 krapal singh 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 krapalsingh (000000)
116 BAGLI MP-20-005-009-003/135-C
(MEDIA) 		1720005000NRG23030520220062917 03/05/2022 BABITA BAI 1720005WL003756 BABITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 BABITABAI (000000)
117 BAGLI MP-20-005-009-003/135-C
(MEDIA) 		1720005000NRG23030520220062916 03/05/2022 SOBALSINGH 1720005WL003756 SOBALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 SOBALSINGH (000000)
118 BAGLI MP-20-005-009-003/142
(MEDIA) 		1720005000NRG23030520220062921 03/05/2022 VIMAL 1720005WL003757 VIMAL 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 VIMAL (000000)
119 BAGLI MP-20-005-009-003/6
(MEDIA) 		1720005000NRG23030520220062926 03/05/2022 DHEERAJ 1720005WL003757 DHEERAJ 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 DHEERAJ (000000)
120 BAGLI MP-20-005-009-003/6
(MEDIA) 		1720005000NRG23030520220062927 03/05/2022 Jasubai 1720005WL003757 Jasubai 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Jasubai (000000)
121 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG23030520220062928 03/05/2022 Surendra 1720005WL003757 Surendra 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Surendra (000000)
122 BAGLI MP-20-005-058-001/588
(SEWANYAKHURD) 		1720005000NRG23030520220063012 03/05/2022 Manju 1720005WL003765 Manju 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Manju (000000)
123 BAGLI MP-20-005-065-001/443
(PALASI) 		1720005000NRG23030520220063074 03/05/2022 Motilal 1720005WL003769 Motilal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Motilal (000000)
124 BAGLI MP-20-005-065-001/443
(PALASI) 		1720005000NRG23030520220063075 03/05/2022 Motilal 1720005WL003769 Motilal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Motilal (000000)
125 BAGLI MP-20-005-065-002/338
(PALASI) 		1720005000NRG23030520220063077 03/05/2022 HARISINGH 1720005WL003769 HARISINGH 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 HARISINGH (000000)
126 BAGLI MP-20-005-065-002/338
(PALASI) 		1720005000NRG23030520220063078 03/05/2022 KAVITA BAI 1720005WL003769 KAVITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 KAVITABAI (000000)
127 BAGLI MP-20-005-074-001/101-B
(RATATALAI) 		1720005000NRG23030520220062956 03/05/2022 Mahesh Rukhdiya 1720005WL003760 Mahesh Rukhdiya 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 MaheshRukhdiya (000000)
128 BAGLI MP-20-005-074-001/101-C
(RATATALAI) 		1720005000NRG23030520220062958 03/05/2022 Ambaram Rukhdiya 1720005WL003760 Ambaram Rukhdiya 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 AmbaramRukhdiya (000000)
129 BAGLI MP-20-005-074-001/117-A
(RATATALAI) 		1720005000NRG23030520220062967 03/05/2022 Ramesh 1720005WL003761 Ramesh 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Ramesh (000000)
130 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG23030520220062943 03/05/2022 Sulochana Ajay Goyal 1720005WL003759 Sulochana Ajay Goyal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 SulochanaAjayGoyal (000000)
131 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG23030520220062944 03/05/2022 Rukhdiya Kamle 1720005WL003759 Rukhdiya Kamle 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 RukhdiyaKamle (000000)
132 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG23030520220062945 03/05/2022 Tulsi Bai 1720005WL003759 Tulsi Bai 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 TulsiBai (000000)
133 BAGLI MP-20-005-074-001/180-C
(RATATALAI) 		1720005000NRG23030520220062949 03/05/2022 Kamla Bai Nanuram 1720005WL003759 Kamla Bai Nanuram 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 KamlaBaiNanuram (000000)
134 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005094NRG23030520220062776 03/05/2022 Rohit 1720005094WL003748 Rohit 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 Rohit (000000)
135 BAGLI MP-20-005-118-001/98-A
(RUPALIPURA) 		1720005000NRG23030520220062983 03/05/2022 subhash 1720005WL003762 subhash 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 subhash (000000)
136 BAGLI MP-20-005-118-001/98-B
(RUPALIPURA) 		1720005000NRG23030520220062985 03/05/2022 DAKUR SINGH 1720005WL003762 DAKUR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 DAKURSINGH (000000)
137 BAGLI MP-20-005-118-001/98-C
(RUPALIPURA) 		1720005000NRG23030520220062987 03/05/2022 LAKHAN 1720005WL003762 LAKHAN 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 677964178 LAKHAN (000000)
SubTotal 31824 31824
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030522FTO_97839 Bank of Baroda BARB0BAGLIX BAGLI 4896
2 BAGLI MP1720005_030522FTO_97839 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7344
3 BAGLI MP1720005_030522FTO_97839 Bank of Baroda BARB0HATPIP HATPIPLIYA 1224
4 BAGLI MP1720005_030522FTO_97839 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2448
5 BAGLI MP1720005_030522FTO_97839 Bank of India BKID0008901 DEWAS IND AREA 1224
6 BAGLI MP1720005_030522FTO_97839 Bank of India BKID0008903 BAGLI 3672
7 BAGLI MP1720005_030522FTO_97839 Bank of India BKID0008915 SONKUTCH 1224
8 BAGLI MP1720005_030522FTO_97839 Bank of India BKID0008924 KAMLAPUR 408
9 BAGLI MP1720005_030522FTO_97839 Bank of India BKID0008927 BAIJAGWADA 2448
10 BAGLI MP1720005_030522FTO_97839 State Bank of India SBIN0005860 ADB BAGLI 2448
11 BAGLI MP1720005_030522FTO_97839 State Bank of India SBIN0010793 BARWAH 2448
12 BAGLI MP1720005_030522FTO_97839 State Bank of India SBIN0019051 SBI INTOUCH ANNAPURNA ROAD, INDORE 2448
13 BAGLI MP1720005_030522FTO_97839 State Bank of India SBIN0030012 SONKATCH 1224
14 BAGLI MP1720005_030522FTO_97839 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 2448
15 BAGLI MP1720005_030522FTO_97839 State Bank of India SBIN0030165 UDAINAGAR 6120
16 BAGLI MP1720005_030522FTO_97839 State Bank of India SBIN0030324 PUNJAPURA 47940
17 BAGLI MP1720005_030522FTO_97839 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1224
18 BAGLI MP1720005_030522FTO_97839 UCO Bank UCBA0002387 AERODROME ROAD 1224
19 BAGLI MP1720005_030522FTO_97839 Narmada Jhabua Gramin Bank BKID0NAMRGB PUNJAPURA 2448
20 BAGLI MP1720005_030522FTO_97839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30396
21 BAGLI MP1720005_030522FTO_97839 Fino Payments Bank Ltd FINO0001446 MP RO 6120
22 BAGLI MP1720005_030522FTO_97839 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1224
23 BAGLI MP1720005_030522FTO_97839 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1224
24 BAGLI MP1720005_030522FTO_97839 Madhya Pradesh Gramin Bank BKID0NAMRGB BALWADA (MPGB) 2448
25 BAGLI MP1720005_030522FTO_97839 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 12240
26 BAGLI MP1720005_030522FTO_97839 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1224
27 BAGLI MP1720005_030522FTO_97839 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 14688

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