Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_170523APB_FTO_46361
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-20-005-074-001/117-C
(RATATALAI) 		1720005000NRG24170520230022308 17/05/2023 Usha Bai 1720005WL001728 Usha Bai 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 866610838 UshaBai FINO PAYMENTS BANK LTD(608001)
2 BAGLI MP-20-005-074-001/163-A
(RATATALAI) 		1720005000NRG24170520230022319 17/05/2023 Basnti Bai Mandloi 1720005WL001728 Basnti Bai Mandloi 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 866610838 BasntiBaiMandloi BANK OF BARODA(606985)
3 BAGLI MP-20-005-100-004/1-C
(PIPLYALADOR) 		1720005000NRG24170520230022207 17/05/2023 JUKHMA 1720005WL001720 JUKHMA 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 866610838 JUKHMA BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-003-001/122-C
(PONASA) 		1720005000NRG24170520230022225 17/05/2023 balu 1720005WL001722 balu 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610838 balu BANK OF BARODA(606985)
5 BAGLI MP-20-005-003-001/237-B
(PONASA) 		1720005000NRG24170520230022227 17/05/2023 Arjun 1720005WL001722 Arjun 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610838 Arjun NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-003-001/246
(PONASA) 		1720005000NRG24170520230022230 17/05/2023 Seema 1720005WL001722 Seema 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610838 Seema BANK OF BARODA(606985)
7 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24170520230022235 17/05/2023 Ravindra 1720005WL001722 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610838 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24170520230022238 17/05/2023 SAMANDAR JI 1720005WL001722 SAMANDAR JI 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610838 SAMANDARJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-003-003/266-A
(PONASA) 		1720005000NRG24170520230022240 17/05/2023 Anil 1720005WL001722 Anil 00045 BARB0HATPIP 60 60 Processed 25/05/2023 866610838 Anil BANK OF BARODA(606985)
10 BAGLI MP-20-005-112-002/93-C
(POLAY) 		1720005000NRG24170520230022275 17/05/2023 kapil 1720005WL001725 kapil 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610838 kapil BANK OF BARODA(606985)
SubTotal 8016 8016
11 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24170520230022381 17/05/2023 Sunita 1720005WL001731 Sunita 00048 BKID0008900 1326 1326 Processed 25/05/2023 866610838 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 BAGLI MP-20-005-048-002/35-A
(PIPALYAJAN) 		1720005000NRG24170520230022370 17/05/2023 Mamta 1720005WL001730 Mamta 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610838 Mamta BANK OF INDIA(508505)
13 BAGLI MP-20-005-074-001/177-A
(RATATALAI) 		1720005000NRG24170520230022321 17/05/2023 Roopsingh Ramsingh 1720005WL001728 Roopsingh Ramsingh 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610838 RoopsinghRamsingh FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG24170520230022364 17/05/2023 Nitesh 1720005WL001729 Nitesh 00048 BKID0008903 884 884 Processed 25/05/2023 866610838 Nitesh INDIAN OVERSEAS BANK(508541)
15 BAGLI MP-20-005-093-001/197
(RATANPUR) 		1720005000NRG24170520230022223 17/05/2023 Omprakash 1720005WL001721 Omprakash 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610838 Omprakash FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005000NRG24170520230022248 17/05/2023 sanju bai bhargav 1720005WL001724 sanju bai bhargav 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610838 sanjubaibhargav BANK OF INDIA(508505)
SubTotal 6188 6188
17 BAGLI MP-20-005-112-002/143-A
(POLAY) 		1720005000NRG24170520230022265 17/05/2023 mahesh 1720005WL001725 mahesh 00048 BKID0008924 1326 1326 Processed 25/05/2023 866610838 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 BAGLI MP-20-005-091-002/128
(POTLA) 		1720005000NRG24170520230022379 17/05/2023 Laxman 1720005WL001731 Laxman 00415 SBIN0010793 1326 1326 Processed 25/05/2023 866610838 Laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BAGLI MP-20-005-091-002/260
(POTLA) 		1720005000NRG24170520230022411 17/05/2023 Jagdish Karma 1720005WL001731 Jagdish Karma 00415 SBIN0011779 300 300 Processed 25/05/2023 866610838 JagdishKarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
20 BAGLI MP-20-005-090-001/47-A
(NEEMANPURA) 		1720005000NRG24170520230022353 17/05/2023 Arjun Solnki 1720005WL001729 Arjun Solnki 00415 SBIN0030007 884 884 Processed 25/05/2023 866610838 ArjunSolnki BANK OF INDIA(508505)
SubTotal 884 884
21 BAGLI MP-20-005-112-002/135-A
(POLAY) 		1720005000NRG24170520230022262 17/05/2023 laxmi 1720005WL001725 laxmi 00415 SBIN0030008 1326 1326 Processed 25/05/2023 866610838 laxmi STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-112-002/135-A
(POLAY) 		1720005000NRG24170520230022261 17/05/2023 pravin 1720005WL001725 pravin 00415 SBIN0030008 1326 1326 Processed 25/05/2023 866610838 pravin STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-112-002/135-B
(POLAY) 		1720005000NRG24170520230022263 17/05/2023 koshalya 1720005WL001725 koshalya 00415 SBIN0030008 1326 1326 Processed 25/05/2023 866610838 koshalya BANK OF INDIA(508505)
SubTotal 3978 3978
24 BAGLI MP-20-005-081-002/91-C
(RAMPURA) 		1720005000NRG24170520230022244 17/05/2023 LALEETA 1720005WL001723 LALEETA 00415 SBIN0030165 221 221 Processed 25/05/2023 866610838 LALEETA STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-081-002/91-C
(RAMPURA) 		1720005000NRG24170520230022243 17/05/2023 PRABHU 1720005WL001723 PRABHU 00415 SBIN0030165 221 221 Processed 25/05/2023 866610838 PRABHU STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005000NRG24170520230022245 17/05/2023 ASHA BAI MALVIYA 1720005WL001723 ASHA BAI MALVIYA 00415 SBIN0030165 221 221 Processed 25/05/2023 866610838 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-081-003/316-A
(RAMPURA) 		1720005000NRG24170520230022246 17/05/2023 SATISH 1720005WL001723 SATISH 00415 SBIN0030165 221 221 Processed 25/05/2023 866610838 SATISH STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-089-001/103-B
(PEEPARI) 		1720005000NRG24170520230022285 17/05/2023 Lalita Bai 1720005WL001727 Lalita Bai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 LalitaBai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-089-001/135
(PEEPARI) 		1720005000NRG24170520230022289 17/05/2023 Ganga 1720005WL001727 Ganga 00415 SBIN0030165 1326 1326 Rejected 25/05/2023 866610838 Account closed
30 BAGLI MP-20-005-089-001/135
(PEEPARI) 		1720005000NRG24170520230022287 17/05/2023 Rama 1720005WL001727 Rama 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Rama NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-089-001/135
(PEEPARI) 		1720005000NRG24170520230022288 17/05/2023 Rupa 1720005WL001727 Rupa 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Rupa STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-089-001/146-A
(PEEPARI) 		1720005000NRG24170520230022290 17/05/2023 RAjaram 1720005WL001727 RAjaram 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 RAjaram STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-089-001/178
(PEEPARI) 		1720005000NRG24170520230022294 17/05/2023 Kusumbai 1720005WL001727 Kusumbai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-089-001/186-A
(PEEPARI) 		1720005000NRG24170520230022295 17/05/2023 Dinesh 1720005WL001727 Dinesh 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Dinesh STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-089-001/186-A
(PEEPARI) 		1720005000NRG24170520230022296 17/05/2023 Sakuntla 1720005WL001727 Sakuntla 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Sakuntla STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-090-001/456
(NEEMANPURA) 		1720005000NRG24170520230022351 17/05/2023 Resambai 1720005WL001729 Resambai 00415 SBIN0030165 884 884 Processed 25/05/2023 866610838 Resambai STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005000NRG24170520230022358 17/05/2023 santosh 1720005WL001729 santosh 00415 SBIN0030165 884 884 Processed 25/05/2023 866610838 santosh STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG24170520230022363 17/05/2023 Lankabai 1720005WL001729 Lankabai 00415 SBIN0030165 884 884 Processed 25/05/2023 866610838 Lankabai NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-091-002/127
(POTLA) 		1720005000NRG24170520230022377 17/05/2023 ARSINGH 1720005WL001731 ARSINGH 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 ARSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24170520230022380 17/05/2023 Laxman 1720005WL001731 Laxman 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24170520230022383 17/05/2023 Rupsingh Chanpuji 1720005WL001731 Rupsingh Chanpuji 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 RupsinghChanpuji NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-091-002/201
(POTLA) 		1720005000NRG24170520230022390 17/05/2023 GANGABAI 1720005WL001731 GANGABAI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 GANGABAI STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-091-002/203-a
(POTLA) 		1720005000NRG24170520230022392 17/05/2023 Dildar Jamale 1720005WL001731 Dildar Jamale 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 DildarJamale STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24170520230022396 17/05/2023 jitendra 1720005WL001731 jitendra 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 jitendra STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24170520230022397 17/05/2023 Rhul 1720005WL001731 Rhul 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Rhul STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24170520230022395 17/05/2023 SEEMA 1720005WL001731 SEEMA 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 SEEMA STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24170520230022394 17/05/2023 Sunderbai 1720005WL001731 Sunderbai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Sunderbai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-091-002/220
(POTLA) 		1720005000NRG24170520230022402 17/05/2023 Jamnabai 1720005WL001731 Jamnabai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Jamnabai STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-091-002/220
(POTLA) 		1720005000NRG24170520230022403 17/05/2023 Malsingh 1720005WL001731 Malsingh 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Malsingh STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24170520230022404 17/05/2023 LALITABAI 1720005WL001731 LALITABAI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 LALITABAI INDUSIND BANK(607189)
51 BAGLI MP-20-005-091-002/257-B
(POTLA) 		1720005000NRG24170520230022409 17/05/2023 DURGABAI 1720005WL001731 DURGABAI 00415 SBIN0030165 300 300 Processed 25/05/2023 866610838 DURGABAI STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-091-002/260
(POTLA) 		1720005000NRG24170520230022412 17/05/2023 Vinod 1720005WL001731 Vinod 00415 SBIN0030165 300 300 Processed 25/05/2023 866610838 Vinod STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005000NRG24170520230022415 17/05/2023 SHOBHARAM 1720005WL001731 SHOBHARAM 00415 SBIN0030165 300 300 Processed 25/05/2023 866610838 SHOBHARAM STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-093-001/123
(RATANPUR) 		1720005000NRG24170520230022215 17/05/2023 Dayaram 1720005WL001721 Dayaram 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Dayaram STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-093-001/123
(RATANPUR) 		1720005000NRG24170520230022216 17/05/2023 Lalita bai 1720005WL001721 Lalita bai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Lalitabai STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005000NRG24170520230022220 17/05/2023 Devilal 1720005WL001721 Devilal 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 Devilal NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-100-004/1-C
(PIPLYALADOR) 		1720005000NRG24170520230022206 17/05/2023 sunil 1720005WL001720 sunil 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610838 sunil STATE BANK OF INDIA(508548)
SubTotal 36260 36260
58 BAGLI MP-20-005-074-001/101-A
(RATATALAI) 		1720005000NRG24170520230022299 17/05/2023 Gangaram 1720005WL001728 Gangaram 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Gangaram FINO PAYMENTS BANK LTD(608001)
59 BAGLI MP-20-005-074-001/101-A
(RATATALAI) 		1720005000NRG24170520230022300 17/05/2023 sharda bai 1720005WL001728 sharda bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 shardabai FINO PAYMENTS BANK LTD(608001)
60 BAGLI MP-20-005-074-001/106
(RATATALAI) 		1720005000NRG24170520230022303 17/05/2023 Soma 1720005WL001728 Soma 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Soma STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-074-001/112
(RATATALAI) 		1720005000NRG24170520230022304 17/05/2023 Dhansing 1720005WL001728 Dhansing 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Dhansing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-074-001/117-A
(RATATALAI) 		1720005000NRG24170520230022306 17/05/2023 Ramesh 1720005WL001728 Ramesh 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Ramesh FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-074-001/117-C
(RATATALAI) 		1720005000NRG24170520230022307 17/05/2023 Parvat Chouhan 1720005WL001728 Parvat Chouhan 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 ParvatChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-074-001/121
(RATATALAI) 		1720005000NRG24170520230022310 17/05/2023 Ganga bai 1720005WL001728 Ganga bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Gangabai STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-074-001/124-A
(RATATALAI) 		1720005000NRG24170520230022312 17/05/2023 Mahesh Goyal 1720005WL001728 Mahesh Goyal 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 MaheshGoyal STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-074-001/129
(RATATALAI) 		1720005000NRG24170520230022314 17/05/2023 Ganga bai 1720005WL001728 Ganga bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Gangabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-074-001/144-A
(RATATALAI) 		1720005000NRG24170520230022316 17/05/2023 Sunil Chandel 1720005WL001728 Sunil Chandel 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 SunilChandel STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-074-001/2
(RATATALAI) 		1720005000NRG24170520230022323 17/05/2023 LaxmiBai umesh Chouhan 1720005WL001728 LaxmiBai umesh Chouhan 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 LaxmiBaiumeshChouhan STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-074-001/2
(RATATALAI) 		1720005000NRG24170520230022322 17/05/2023 umesh 1720005WL001728 umesh 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 umesh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-074-001/212
(RATATALAI) 		1720005000NRG24170520230022327 17/05/2023 Sukharam Chouhan 1720005WL001728 Sukharam Chouhan 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 SukharamChouhan STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-074-001/212-a
(RATATALAI) 		1720005000NRG24170520230022328 17/05/2023 kANHYALAL 1720005WL001728 kANHYALAL 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 kANHYALAL FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-074-001/215-A
(RATATALAI) 		1720005000NRG24170520230022329 17/05/2023 Kamal 1720005WL001728 Kamal 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Kamal STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-074-001/220
(RATATALAI) 		1720005000NRG24170520230022330 17/05/2023 Badrilal 1720005WL001728 Badrilal 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Badrilal STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-074-001/234
(RATATALAI) 		1720005000NRG24170520230022333 17/05/2023 Vijay 1720005WL001728 Vijay 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Vijay FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-074-001/238-B
(RATATALAI) 		1720005000NRG24170520230022334 17/05/2023 Khushbu Bai 1720005WL001728 Khushbu Bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 KhushbuBai FINCARE SMALL FINANCE BANK LTD(608304)
76 BAGLI MP-20-005-074-001/245
(RATATALAI) 		1720005000NRG24170520230022336 17/05/2023 Shobharam 1720005WL001728 Shobharam 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Shobharam STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-074-001/246
(RATATALAI) 		1720005000NRG24170520230022337 17/05/2023 Bharat 1720005WL001728 Bharat 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Bharat STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-074-001/246
(RATATALAI) 		1720005000NRG24170520230022338 17/05/2023 Kamla bai 1720005WL001728 Kamla bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Kamlabai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-074-001/273
(RATATALAI) 		1720005000NRG24170520230022340 17/05/2023 suits bai 1720005WL001728 suits bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 suitsbai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-074-001/93
(RATATALAI) 		1720005000NRG24170520230022346 17/05/2023 Ena Bai 1720005WL001728 Ena Bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 EnaBai STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-074-001/93-A
(RATATALAI) 		1720005000NRG24170520230022348 17/05/2023 sukli bai 1720005WL001728 sukli bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 suklibai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005000NRG24170520230022247 17/05/2023 rajesh 1720005WL001724 rajesh 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 rajesh STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005000NRG24170520230022252 17/05/2023 Besar 1720005WL001724 Besar 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Besar FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005000NRG24170520230022251 17/05/2023 Mukesh 1720005WL001724 Mukesh 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Mukesh BANK OF INDIA(508505)
85 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005000NRG24170520230022254 17/05/2023 ravi 1720005WL001724 ravi 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 ravi FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-117-001/40-B
(POSTIPURA) 		1720005000NRG24170520230022255 17/05/2023 Keilash 1720005WL001724 Keilash 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 Keilash FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-117-001/57
(POSTIPURA) 		1720005000NRG24170520230022256 17/05/2023 GOPAL UMRAO 1720005WL001724 GOPAL UMRAO 00415 SBIN0030324 1326 1326 Processed 25/05/2023 866610838 GOPALUMRAO STATE BANK OF INDIA(508548)
SubTotal 39780 39780
88 BAGLI MP-20-005-003-001/52-A
(PONASA) 		1720005000NRG24170520230022231 17/05/2023 Lakh 1720005WL001722 Lakh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866610838 Lakh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24170520230022030 17/05/2023 PRAKASH 1720005WL001711 PRAKASH 00415 SBIN0030485 1547 1547 Processed 25/05/2023 866610838 PRAKASH BANK OF INDIA(508505)
90 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24170520230022041 17/05/2023 SAN 1720005WL001711 SAN 00415 SBIN0030485 1547 1547 Processed 25/05/2023 866610838 SAN BANK OF INDIA(508505)
SubTotal 4420 4420
91 BAGLI MP-20-005-074-001/101-C
(RATATALAI) 		1720005000NRG24170520230022302 17/05/2023 Leela Bai Chouhan 1720005WL001728 Leela Bai Chouhan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610838 LeelaBaiChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 BAGLI MP-20-005-048-002/32-A
(PIPALYAJAN) 		1720005000NRG24170520230022368 17/05/2023 Kamla Bai 1720005WL001730 Kamla Bai 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-048-002/48-A
(PIPALYAJAN) 		1720005000NRG24170520230022372 17/05/2023 Komal Bai 1720005WL001730 Komal Bai 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-048-002/48-A
(PIPALYAJAN) 		1720005000NRG24170520230022371 17/05/2023 Ram Prasad 1720005WL001730 Ram Prasad 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 RamPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
95 BAGLI MP-20-005-048-002/58
(PIPALYAJAN) 		1720005000NRG24170520230022373 17/05/2023 Shravan kumar 1720005WL001730 Shravan kumar 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 Shravankumar NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-048-002/58
(PIPALYAJAN) 		1720005000NRG24170520230022374 17/05/2023 Teju Bai 1720005WL001730 Teju Bai 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 TejuBai NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-049-001/326
(MATMOR) 		1720005000NRG24170520230022278 17/05/2023 Premnarayan 1720005WL001726 Premnarayan 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-049-001/361
(MATMOR) 		1720005000NRG24170520230022279 17/05/2023 Shobharam 1720005WL001726 Shobharam 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 Shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-049-001/363
(MATMOR) 		1720005000NRG24170520230022280 17/05/2023 Ahankarlal 1720005WL001726 Ahankarlal 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 Ahankarlal NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-049-001/375
(MATMOR) 		1720005000NRG24170520230022281 17/05/2023 vikram 1720005WL001726 vikram 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 vikram BANK OF INDIA(508505)
101 BAGLI MP-20-005-049-001/376
(MATMOR) 		1720005000NRG24170520230022282 17/05/2023 bhagirath 1720005WL001726 bhagirath 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 BAGLI MP-20-005-112-002/109
(POLAY) 		1720005000NRG24170520230022257 17/05/2023 Bondibai 1720005WL001725 Bondibai 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 Bondibai NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-112-002/134
(POLAY) 		1720005000NRG24170520230022258 17/05/2023 surajmal 1720005WL001725 surajmal 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 surajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005000NRG24170520230022260 17/05/2023 chandarsing 1720005WL001725 chandarsing 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 chandarsing STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005000NRG24170520230022259 17/05/2023 chandarsing 1720005WL001725 chandarsing 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 chandarsing INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-112-002/143
(POLAY) 		1720005000NRG24170520230022264 17/05/2023 puspa bai 1720005WL001725 puspa bai 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 puspabai NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-112-002/143-B
(POLAY) 		1720005000NRG24170520230022266 17/05/2023 arjun 1720005WL001725 arjun 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 arjun BANK OF BARODA(606985)
108 BAGLI MP-20-005-112-002/144
(POLAY) 		1720005000NRG24170520230022267 17/05/2023 narayan 1720005WL001725 narayan 00697 BKID0MG0121 1326 1326 Rejected 25/05/2023 866610838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BAGLI MP-20-005-112-002/144-A
(POLAY) 		1720005000NRG24170520230022268 17/05/2023 vinod 1720005WL001725 vinod 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 vinod JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-112-002/158
(POLAY) 		1720005000NRG24170520230022269 17/05/2023 salam sharvan 1720005WL001725 salam sharvan 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 salamsharvan NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-112-002/28
(POLAY) 		1720005000NRG24170520230022271 17/05/2023 Banesingh badrilal 1720005WL001725 Banesingh badrilal 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 Banesinghbadrilal NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-112-002/60
(POLAY) 		1720005000NRG24170520230022272 17/05/2023 Sujansingh 1720005WL001725 Sujansingh 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 Sujansingh FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-112-002/62
(POLAY) 		1720005000NRG24170520230022273 17/05/2023 mangilal jetapuri 1720005WL001725 mangilal jetapuri 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 866610838 mangilaljetapuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 29172 29172
114 BAGLI MP-20-005-074-001/101-C
(RATATALAI) 		1720005000NRG24170520230022301 17/05/2023 Ambaram Rukhdiya 1720005WL001728 Ambaram Rukhdiya 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 AmbaramRukhdiya FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-074-001/117-A
(RATATALAI) 		1720005000NRG24170520230022305 17/05/2023 Ramesh Chouhan 1720005WL001728 Ramesh Chouhan 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 RameshChouhan FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-074-001/121
(RATATALAI) 		1720005000NRG24170520230022309 17/05/2023 Bhiku Fulsinghi 1720005WL001728 Bhiku Fulsinghi 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 BhikuFulsinghi FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-074-001/124
(RATATALAI) 		1720005000NRG24170520230022311 17/05/2023 rajaram 1720005WL001728 rajaram 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 rajaram NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-074-001/129
(RATATALAI) 		1720005000NRG24170520230022313 17/05/2023 Karan Madiya 1720005WL001728 Karan Madiya 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 KaranMadiya NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-074-001/135
(RATATALAI) 		1720005000NRG24170520230022315 17/05/2023 Govind Umravsing 1720005WL001728 Govind Umravsing 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 GovindUmravsing FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-074-001/163
(RATATALAI) 		1720005000NRG24170520230022318 17/05/2023 Gangaram Babulal 1720005WL001728 Gangaram Babulal 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 GangaramBabulal NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-074-001/173
(RATATALAI) 		1720005000NRG24170520230022320 17/05/2023 suresh 1720005WL001728 suresh 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 suresh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-074-001/203
(RATATALAI) 		1720005000NRG24170520230022324 17/05/2023 Shobharam 1720005WL001728 Shobharam 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 Shobharam STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-074-001/226
(RATATALAI) 		1720005000NRG24170520230022332 17/05/2023 govind dhanna 1720005WL001728 govind dhanna 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 govinddhanna STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-074-001/226
(RATATALAI) 		1720005000NRG24170520230022331 17/05/2023 govind dhanna 1720005WL001728 govind dhanna 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 govinddhanna NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-074-001/245
(RATATALAI) 		1720005000NRG24170520230022335 17/05/2023 Mathura Bai 1720005WL001728 Mathura Bai 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 MathuraBai NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-074-001/36
(RATATALAI) 		1720005000NRG24170520230022343 17/05/2023 Ramesh 1720005WL001728 Ramesh 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-074-001/46
(RATATALAI) 		1720005000NRG24170520230022344 17/05/2023 Chhagan 1720005WL001728 Chhagan 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-074-001/93
(RATATALAI) 		1720005000NRG24170520230022345 17/05/2023 Salam 1720005WL001728 Salam 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 Salam FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-074-001/93-A
(RATATALAI) 		1720005000NRG24170520230022347 17/05/2023 Jalamsingh 1720005WL001728 Jalamsingh 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 Jalamsingh FINO PAYMENTS BANK LTD(608001)
130 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005000NRG24170520230022253 17/05/2023 Pawan 1720005WL001724 Pawan 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 866610838 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
131 BAGLI MP-20-005-089-001/102-B
(PEEPARI) 		1720005000NRG24170520230022283 17/05/2023 ramsingh 1720005WL001727 ramsingh 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-089-001/103-B
(PEEPARI) 		1720005000NRG24170520230022284 17/05/2023 manohar 1720005WL001727 manohar 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 manohar STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-089-001/109-A
(PEEPARI) 		1720005000NRG24170520230022286 17/05/2023 Rajaram 1720005WL001727 Rajaram 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-089-001/178
(PEEPARI) 		1720005000NRG24170520230022293 17/05/2023 Jagdish 1720005WL001727 Jagdish 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-090-001/453
(NEEMANPURA) 		1720005000NRG24170520230022349 17/05/2023 magan 1720005WL001729 magan 00697 BKID0MG0124 884 884 Processed 25/05/2023 866610838 magan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-090-001/462
(NEEMANPURA) 		1720005000NRG24170520230022352 17/05/2023 KISHOR PEMA 1720005WL001729 KISHOR PEMA 00697 BKID0MG0124 884 884 Processed 25/05/2023 866610838 KISHORPEMA NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-090-001/479
(NEEMANPURA) 		1720005000NRG24170520230022355 17/05/2023 MUNNALAL 1720005WL001729 MUNNALAL 00697 BKID0MG0124 884 884 Processed 25/05/2023 866610838 MUNNALAL STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005000NRG24170520230022359 17/05/2023 Rakesh 1720005WL001729 Rakesh 00697 BKID0MG0124 884 884 Processed 25/05/2023 866610838 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-090-001/486
(NEEMANPURA) 		1720005000NRG24170520230022361 17/05/2023 dhansingh 1720005WL001729 dhansingh 00697 BKID0MG0124 884 884 Processed 25/05/2023 866610838 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-090-001/486
(NEEMANPURA) 		1720005000NRG24170520230022360 17/05/2023 Sukhalal 1720005WL001729 Sukhalal 00697 BKID0MG0124 884 884 Processed 25/05/2023 866610838 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-091-002/120
(POTLA) 		1720005000NRG24170520230022376 17/05/2023 Lxamn harisingh 1720005WL001731 Lxamn harisingh 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 Lxamnharisingh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-091-002/128
(POTLA) 		1720005000NRG24170520230022378 17/05/2023 KHARIYA 1720005WL001731 KHARIYA 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 KHARIYA NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-091-002/160
(POTLA) 		1720005000NRG24170520230022385 17/05/2023 kamlabai 1720005WL001731 kamlabai 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-091-002/167
(POTLA) 		1720005000NRG24170520230022387 17/05/2023 bhasanitilal 1720005WL001731 bhasanitilal 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 bhasanitilal NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-091-002/167
(POTLA) 		1720005000NRG24170520230022388 17/05/2023 jamnabai 1720005WL001731 jamnabai 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-091-002/203
(POTLA) 		1720005000NRG24170520230022391 17/05/2023 tersingh 1720005WL001731 tersingh 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 tersingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-091-002/209
(POTLA) 		1720005000NRG24170520230022398 17/05/2023 Bhadar 1720005WL001731 Bhadar 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-091-002/212
(POTLA) 		1720005000NRG24170520230022400 17/05/2023 Madiya Dhiriya 1720005WL001731 Madiya Dhiriya 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 MadiyaDhiriya NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-091-002/240
(POTLA) 		1720005000NRG24170520230022406 17/05/2023 abaram 1720005WL001731 abaram 00697 BKID0MG0124 300 300 Processed 25/05/2023 866610838 abaram NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24170520230022408 17/05/2023 chamabai 1720005WL001731 chamabai 00697 BKID0MG0124 300 300 Processed 25/05/2023 866610838 chamabai STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24170520230022407 17/05/2023 remash 1720005WL001731 remash 00697 BKID0MG0124 300 300 Processed 25/05/2023 866610838 remash NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-093-001/119
(RATANPUR) 		1720005000NRG24170520230022214 17/05/2023 Gendalal 1720005WL001721 Gendalal 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24170520230022219 17/05/2023 Kailash 1720005WL001721 Kailash 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24170520230022217 17/05/2023 Nihala 1720005WL001721 Nihala 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610838 Nihala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26094 26094
155 BAGLI MP-20-005-003-001/103-A
(PONASA) 		1720005000NRG24170520230022224 17/05/2023 Sundarlal devkaran 1720005WL001722 Sundarlal devkaran 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 866610838 Sundarlaldevkaran NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-003-003/100-A
(PONASA) 		1720005000NRG24170520230022234 17/05/2023 Shankar 1720005WL001722 Shankar 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 866610838 Shankar NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24170520230022236 17/05/2023 Kalpana 1720005WL001722 Kalpana 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 866610838 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
158 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24170520230022239 17/05/2023 MANU BAI 1720005WL001722 MANU BAI 00697 BKID0NAMRGB 60 60 Processed 25/05/2023 866610838 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-048-002/196-A
(PIPALYAJAN) 		1720005000NRG24170520230022365 17/05/2023 Suraj Singh 1720005WL001730 Suraj Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 SurajSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-048-002/32-A
(PIPALYAJAN) 		1720005000NRG24170520230022367 17/05/2023 Dariyav 1720005WL001730 Dariyav 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 Dariyav NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-089-001/195-C
(PEEPARI) 		1720005000NRG24170520230022297 17/05/2023 Navli Bai 1720005WL001727 Navli Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 NavliBai NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005000NRG24170520230022357 17/05/2023 Antarsingh 1720005WL001729 Antarsingh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866610838 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG24170520230022362 17/05/2023 Bhuvan 1720005WL001729 Bhuvan 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866610838 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005000NRG24170520230022389 17/05/2023 SAGARBAI 1720005WL001731 SAGARBAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24170520230022393 17/05/2023 NIHALSINGH 1720005WL001731 NIHALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 NIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-091-002/209
(POTLA) 		1720005000NRG24170520230022399 17/05/2023 Sunil 1720005WL001731 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 Sunil NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-091-002/220
(POTLA) 		1720005000NRG24170520230022401 17/05/2023 sakaram 1720005WL001731 sakaram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 sakaram NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-091-002/260
(POTLA) 		1720005000NRG24170520230022410 17/05/2023 Labhsingh 1720005WL001731 Labhsingh 00697 BKID0NAMRGB 300 300 Processed 25/05/2023 866610838 Labhsingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005000NRG24170520230022413 17/05/2023 NVL 1720005WL001731 NVL 00697 BKID0NAMRGB 300 300 Processed 25/05/2023 866610838 NVL NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005000NRG24170520230022414 17/05/2023 SUKAMABAI 1720005WL001731 SUKAMABAI 00697 BKID0NAMRGB 300 300 Processed 25/05/2023 866610838 SUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005000NRG24170520230022222 17/05/2023 Sohan 1720005WL001721 Sohan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 Sohan NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-112-002/84
(POLAY) 		1720005000NRG24170520230022274 17/05/2023 shankardas 1720005WL001725 shankardas 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 shankardas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
173 BAGLI MP-20-005-117-001/141-B
(POSTIPURA) 		1720005000NRG24170520230022249 17/05/2023 Pramod bhargav 1720005WL001724 Pramod bhargav 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 Pramodbhargav FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-117-001/141-B
(POSTIPURA) 		1720005000NRG24170520230022250 17/05/2023 seema bhargav 1720005WL001724 seema bhargav 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610838 seemabhargav FINO PAYMENTS BANK LTD(608001)
SubTotal 17314 17314
Total 208208 208208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170523APB_FTO_46361 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_170523APB_FTO_46361 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_170523APB_FTO_46361 Bank of Baroda BARB0HATPIP HATPIPLIYA 8016
4 BAGLI MP1720005_170523APB_FTO_46361 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_170523APB_FTO_46361 Bank of India BKID0008903 BAGLI 6188
6 BAGLI MP1720005_170523APB_FTO_46361 Bank of India BKID0008924 KAMLAPUR 1326
7 BAGLI MP1720005_170523APB_FTO_46361 State Bank of India SBIN0010793 BARWAH 1326
8 BAGLI MP1720005_170523APB_FTO_46361 State Bank of India SBIN0011779 KHANDWA ROAD, INDORE 300
9 BAGLI MP1720005_170523APB_FTO_46361 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
10 BAGLI MP1720005_170523APB_FTO_46361 State Bank of India SBIN0030008 BAGLI 3978
11 BAGLI MP1720005_170523APB_FTO_46361 State Bank of India SBIN0030165 UDAINAGAR 36260
12 BAGLI MP1720005_170523APB_FTO_46361 State Bank of India SBIN0030324 PUNJAPURA 39780
13 BAGLI MP1720005_170523APB_FTO_46361 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4420
14 BAGLI MP1720005_170523APB_FTO_46361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BAGLI MP1720005_170523APB_FTO_46361 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 29172
16 BAGLI MP1720005_170523APB_FTO_46361 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 22542
17 BAGLI MP1720005_170523APB_FTO_46361 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 26094
18 BAGLI MP1720005_170523APB_FTO_46361 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3978
19 BAGLI MP1720005_170523APB_FTO_46361 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978
20 BAGLI MP1720005_170523APB_FTO_46361 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 60
21 BAGLI MP1720005_170523APB_FTO_46361 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 10624
22 BAGLI MP1720005_170523APB_FTO_46361 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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