Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_010623APB_FTO_67606
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-20-005-038-002/200
(DHAWADIYA) 		1720005038NRG24010620230037734 01/06/2023 sonu 1720005038WL002726 sonu 00045 BARB0BAGLIX 1105 1105 Processed 07/06/2023 216449098 sonu BANK OF BARODA(606985)
2 BAGLI MP-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24010620230037932 01/06/2023 Ramesh 1720005WL002749 Ramesh 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449098 Ramesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24010620230037933 01/06/2023 Santarabai 1720005WL002749 Santarabai 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449098 Santarabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24010620230038436 01/06/2023 Chhayad Bai 1720005WL002787 Chhayad Bai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216449098 ChhayadBai BANK OF BARODA(606985)
5 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24010620230038446 01/06/2023 RAJU SENDHAV 1720005WL002787 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216449098 RAJUSENDHAV BANK OF BARODA(606985)
6 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005038NRG24010620230037746 01/06/2023 Gangaram 1720005038WL002726 Gangaram 00045 BARB0HATPIP 1105 1105 Processed 07/06/2023 216449098 Gangaram STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005038NRG24010620230037725 01/06/2023 prembai 1720005038WL002726 prembai 00048 BKID0008903 1105 1105 Processed 07/06/2023 216449098 prembai BANK OF INDIA(508505)
8 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24010620230037736 01/06/2023 Pooja 1720005038WL002726 Pooja 00048 BKID0008903 1105 1105 Processed 07/06/2023 216449098 Pooja BANK OF INDIA(508505)
9 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005038NRG24010620230037745 01/06/2023 jugesh 1720005038WL002726 jugesh 00048 BKID0008903 1105 1105 Processed 07/06/2023 216449098 jugesh BANK OF INDIA(508505)
10 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005038NRG24010620230037748 01/06/2023 Nirbhaysingh 1720005038WL002726 Nirbhaysingh 00048 BKID0008903 1105 1105 Processed 07/06/2023 216449098 Nirbhaysingh BANK OF INDIA(508505)
11 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005038NRG24010620230037749 01/06/2023 Sunita 1720005038WL002726 Sunita 00048 BKID0008903 1105 1105 Processed 07/06/2023 216449098 Sunita BANK OF INDIA(508505)
12 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005038NRG24010620230037751 01/06/2023 Bharat 1720005038WL002726 Bharat 00048 BKID0008903 1105 1105 Processed 07/06/2023 216449098 Bharat BANK OF INDIA(508505)
13 BAGLI MP-20-005-063-003/130-C
(PUNJAPURA) 		1720005000NRG24010620230037772 01/06/2023 Ramesh 1720005WL002728 Ramesh 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449098 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-063-003/556-D
(PUNJAPURA) 		1720005000NRG24010620230037790 01/06/2023 kundan 1720005WL002728 kundan 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449098 kundan NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-063-003/617
(PUNJAPURA) 		1720005000NRG24010620230037791 01/06/2023 mahesh 1720005WL002728 mahesh 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449098 mahesh INDUSIND BANK(607189)
16 BAGLI MP-20-005-063-003/673
(PUNJAPURA) 		1720005000NRG24010620230037793 01/06/2023 Rahul bagdi 1720005WL002728 Rahul bagdi 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449098 Rahulbagdi BANK OF INDIA(508505)
SubTotal 11934 11934
17 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24010620230038442 01/06/2023 GAJRAJSINGH RAJPUT 1720005WL002787 GAJRAJSINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449098 GAJRAJSINGHRAJPUT BANK OF INDIA(508505)
18 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24010620230038449 01/06/2023 Reena Bai Sendhav 1720005WL002787 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449098 ReenaBaiSendhav BANK OF INDIA(508505)
19 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24010620230038452 01/06/2023 Shravan Singh Sendhav 1720005WL002787 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449098 ShravanSinghSendhav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 BAGLI MP-20-005-064-002/169-C
(BORPADAW) 		1720005000NRG24010620230037940 01/06/2023 gora 1720005WL002749 gora 00048 BKID0008912 1326 1326 Processed 07/06/2023 216449098 gora BANK OF INDIA(508505)
21 BAGLI MP-20-005-064-002/169-C
(BORPADAW) 		1720005000NRG24010620230037939 01/06/2023 pawan 1720005WL002749 pawan 00048 BKID0008912 1326 1326 Processed 07/06/2023 216449098 pawan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BAGLI MP-20-005-112-002/16
(POLAY) 		1720005000NRG24010620230038321 01/06/2023 Devbai 1720005WL002776 Devbai 00048 BKID0008924 1547 1547 Processed 07/06/2023 216449098 Devbai BANK OF INDIA(508505)
SubTotal 1547 1547
23 BAGLI MP-20-005-038-002/114
(DHAWADIYA) 		1720005038NRG24010620230037724 01/06/2023 dinesh 1720005038WL002726 dinesh 00415 SBIN0005860 221 221 Processed 07/06/2023 216449098 dinesh BANK OF INDIA(508505)
24 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005038NRG24010620230037726 01/06/2023 Dilip 1720005038WL002726 Dilip 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 Dilip STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005038NRG24010620230037728 01/06/2023 RESHAM BAI 1720005038WL002726 RESHAM BAI 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 RESHAMBAI STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005038NRG24010620230037730 01/06/2023 SHANTA BAI 1720005038WL002726 SHANTA BAI 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 SHANTABAI STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24010620230037733 01/06/2023 chinta 1720005038WL002726 chinta 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 chinta NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005038NRG24010620230037739 01/06/2023 Ashok 1720005038WL002726 Ashok 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 Ashok STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24010620230037741 01/06/2023 Mani bai 1720005038WL002726 Mani bai 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 Manibai STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24010620230037744 01/06/2023 chandabai 1720005038WL002726 chandabai 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 chandabai STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24010620230037743 01/06/2023 mahesh 1720005038WL002726 mahesh 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 mahesh STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24010620230037747 01/06/2023 ghanshyam 1720005038WL002726 ghanshyam 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 ghanshyam STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-038-003/18
(DHAWADIYA) 		1720005038NRG24010620230037750 01/06/2023 Ramprashad 1720005038WL002726 Ramprashad 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 Ramprashad STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-110-001/28
(AMBAPANI) 		1720005038NRG24010620230037752 01/06/2023 PANCHAM 1720005038WL002726 PANCHAM 00415 SBIN0005860 1105 1105 Processed 07/06/2023 216449098 PANCHAM STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24010620230038318 01/06/2023 rekha 1720005WL002776 rekha 00415 SBIN0005860 1547 1547 Processed 07/06/2023 216449098 rekha BANK OF INDIA(508505)
36 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24010620230038319 01/06/2023 vijendrasingh 1720005WL002776 vijendrasingh 00415 SBIN0005860 1547 1547 Processed 07/06/2023 216449098 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
37 BAGLI MP-20-005-075-001/58
(AGRAKHURD) 		1720005075NRG24310520230037631 01/06/2023 NANURAM 1720005075WL002721 NANURAM 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449098 NANURAM STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005000NRG24010620230038411 01/06/2023 Lalsingh 1720005WL002785 Lalsingh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449098 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005000NRG24010620230038412 01/06/2023 Laxmibai 1720005WL002785 Laxmibai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449098 Laxmibai STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005000NRG24010620230038413 01/06/2023 Satish 1720005WL002785 Satish 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449098 Satish STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005000NRG24010620230038416 01/06/2023 Chandabai 1720005WL002785 Chandabai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449098 Chandabai STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005000NRG24010620230038415 01/06/2023 Dinesh 1720005WL002785 Dinesh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449098 Dinesh STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005000NRG24010620230038414 01/06/2023 Mahesh 1720005WL002785 Mahesh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449098 Mahesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005000NRG24010620230037770 01/06/2023 Mehrbano 1720005WL002728 Mehrbano 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-063-003/129-A
(PUNJAPURA) 		1720005000NRG24010620230037771 01/06/2023 suman 1720005WL002728 suman 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 suman NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-063-003/131-B
(PUNJAPURA) 		1720005000NRG24010620230037773 01/06/2023 Akash 1720005WL002728 Akash 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Akash STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-063-003/178-C
(PUNJAPURA) 		1720005000NRG24010620230037777 01/06/2023 hamirsingh 1720005WL002728 hamirsingh 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 hamirsingh STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-063-003/189
(PUNJAPURA) 		1720005000NRG24010620230037778 01/06/2023 Prem 1720005WL002728 Prem 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Prem STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005000NRG24010620230037780 01/06/2023 basu 1720005WL002728 basu 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 basu STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005000NRG24010620230037781 01/06/2023 jakir 1720005WL002728 jakir 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 jakir NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005000NRG24010620230037783 01/06/2023 jitendra 1720005WL002728 jitendra 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 jitendra STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005000NRG24010620230037786 01/06/2023 manu 1720005WL002728 manu 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 manu STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-063-003/378-C
(PUNJAPURA) 		1720005000NRG24010620230037787 01/06/2023 nabubai 1720005WL002728 nabubai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 nabubai STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005000NRG24010620230037788 01/06/2023 mahendra 1720005WL002728 mahendra 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 mahendra STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005000NRG24010620230037789 01/06/2023 vandana 1720005WL002728 vandana 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 vandana STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-063-003/671
(PUNJAPURA) 		1720005000NRG24010620230037792 01/06/2023 Omp 1720005WL002728 Omp 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Omp NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-063-003/675
(PUNJAPURA) 		1720005000NRG24010620230037794 01/06/2023 Ghi 1720005WL002728 Ghi 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Ghi FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-063-003/676-A
(PUNJAPURA) 		1720005000NRG24010620230037795 01/06/2023 Sangita Bai 1720005WL002728 Sangita Bai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 SangitaBai STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005000NRG24010620230037796 01/06/2023 Ajay gulab singh 1720005WL002728 Ajay gulab singh 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Ajaygulabsingh STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-063-003/677-C
(PUNJAPURA) 		1720005000NRG24010620230037797 01/06/2023 Balram ajnar 1720005WL002728 Balram ajnar 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Balramajnar FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-063-003/677-D
(PUNJAPURA) 		1720005000NRG24010620230037798 01/06/2023 madhu bai 1720005WL002728 madhu bai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 madhubai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-063-003/678-D
(PUNJAPURA) 		1720005000NRG24010620230037800 01/06/2023 RAJU KAG 1720005WL002728 RAJU KAG 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 RAJUKAG INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-063-003/68-A
(PUNJAPURA) 		1720005000NRG24010620230037801 01/06/2023 bhupendra 1720005WL002728 bhupendra 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 bhupendra STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-063-003/68-B
(PUNJAPURA) 		1720005000NRG24010620230037802 01/06/2023 lokendra 1720005WL002728 lokendra 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 lokendra STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-063-003/68-B
(PUNJAPURA) 		1720005000NRG24010620230037803 01/06/2023 navin 1720005WL002728 navin 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 navin STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-063-003/72-B
(PUNJAPURA) 		1720005000NRG24010620230037804 01/06/2023 akash 1720005WL002728 akash 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 akash STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-064-002/111-B
(BORPADAW) 		1720005000NRG24010620230037923 01/06/2023 pannalal 1720005WL002749 pannalal 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 pannalal BANK OF BARODA(606985)
68 BAGLI MP-20-005-064-002/111-B
(BORPADAW) 		1720005000NRG24010620230037924 01/06/2023 sukama 1720005WL002749 sukama 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 sukama BANK OF BARODA(606985)
69 BAGLI MP-20-005-064-002/114
(BORPADAW) 		1720005000NRG24010620230037925 01/06/2023 kala 1720005WL002749 kala 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 kala STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-064-002/114-A
(BORPADAW) 		1720005000NRG24010620230037926 01/06/2023 komal 1720005WL002749 komal 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 komal BANK OF INDIA(508505)
71 BAGLI MP-20-005-064-002/143
(BORPADAW) 		1720005000NRG24010620230037928 01/06/2023 geeta 1720005WL002749 geeta 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 geeta STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-064-002/143
(BORPADAW) 		1720005000NRG24010620230037927 01/06/2023 shitaram 1720005WL002749 shitaram 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 shitaram STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005000NRG24010620230037929 01/06/2023 jamsingh 1720005WL002749 jamsingh 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24010620230037931 01/06/2023 basubai 1720005WL002749 basubai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 basubai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24010620230037930 01/06/2023 chotu 1720005WL002749 chotu 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 chotu NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-064-002/159-B
(BORPADAW) 		1720005000NRG24010620230037934 01/06/2023 Kalu 1720005WL002749 Kalu 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Kalu STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-064-002/159-B
(BORPADAW) 		1720005000NRG24010620230037935 01/06/2023 resham 1720005WL002749 resham 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 resham STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24010620230037936 01/06/2023 amar 1720005WL002749 amar 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 amar STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-064-002/167-a
(BORPADAW) 		1720005000NRG24010620230037938 01/06/2023 nanda 1720005WL002749 nanda 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 nanda STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-064-002/25
(BORPADAW) 		1720005000NRG24010620230037941 01/06/2023 tara 1720005WL002749 tara 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 tara STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24010620230037942 01/06/2023 santosh 1720005WL002749 santosh 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 santosh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-064-002/40
(BORPADAW) 		1720005000NRG24010620230037944 01/06/2023 geetabai 1720005WL002749 geetabai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 geetabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG24010620230037945 01/06/2023 Ganpat 1720005WL002749 Ganpat 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Ganpat STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG24010620230037946 01/06/2023 Kalabai 1720005WL002749 Kalabai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 Kalabai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-064-002/99-B
(BORPADAW) 		1720005000NRG24010620230037948 01/06/2023 bailal 1720005WL002749 bailal 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 bailal STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-064-002/99-B
(BORPADAW) 		1720005000NRG24010620230037949 01/06/2023 rinku 1720005WL002749 rinku 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449098 rinku STATE BANK OF INDIA(508548)
SubTotal 57018 57018
87 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24010620230038438 01/06/2023 Mrs. SMITA 1720005WL002787 Mrs. SMITA 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216449098 Mrs.SMITA STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24010620230038439 01/06/2023 MANISHA SENDHAV 1720005WL002787 MANISHA SENDHAV 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216449098 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
89 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005038NRG24010620230037732 01/06/2023 SURESH 1720005038WL002726 SURESH 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 SURESH INDUSIND BANK(607189)
90 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005038NRG24010620230037735 01/06/2023 JIRNDRA KORKU THAKUR 1720005038WL002726 JIRNDRA KORKU THAKUR 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
91 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005038NRG24010620230037738 01/06/2023 Ravi bhuriya 1720005038WL002726 Ravi bhuriya 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 Ravibhuriya BANK OF INDIA(508505)
92 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005038NRG24010620230037742 01/06/2023 devlal mori 1720005038WL002726 devlal mori 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 devlalmori CANARA BANK(508532)
93 BAGLI MP-20-005-110-001/321-C
(AMBAPANI) 		1720005038NRG24010620230037753 01/06/2023 RANGLAL MORYA 1720005038WL002726 RANGLAL MORYA 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 RANGLALMORYA BANK OF INDIA(508505)
94 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005038NRG24010620230037754 01/06/2023 PRAKASH KARMA 1720005038WL002726 PRAKASH KARMA 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 PRAKASHKARMA INDUSIND BANK(607189)
95 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005038NRG24010620230037755 01/06/2023 BHIM SINGH KALAM 1720005038WL002726 BHIM SINGH KALAM 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005038NRG24010620230037756 01/06/2023 Sundarlal 1720005038WL002726 Sundarlal 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 Sundarlal BANK OF INDIA(508505)
97 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24010620230037757 01/06/2023 PAPITA BACHHANIYA 1720005038WL002726 PAPITA BACHHANIYA 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-110-001/328
(AMBAPANI) 		1720005038NRG24010620230037758 01/06/2023 Rajaram mourya 1720005038WL002726 Rajaram mourya 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 Rajarammourya STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24010620230037759 01/06/2023 SUNITA RATHOUR 1720005038WL002726 SUNITA RATHOUR 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 SUNITARATHOUR BANK OF INDIA(508505)
100 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24010620230037760 01/06/2023 MAHENDRA RATHOUR 1720005038WL002726 MAHENDRA RATHOUR 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 MAHENDRARATHOUR BANK OF INDIA(508505)
101 BAGLI MP-20-005-110-001/331
(AMBAPANI) 		1720005038NRG24010620230037761 01/06/2023 bhagchand 1720005038WL002726 bhagchand 00553 INDB0001305 1105 1105 Processed 07/06/2023 216449098 bhagchand BANK OF INDIA(508505)
SubTotal 14365 14365
102 BAGLI MP-20-005-063-003/678
(PUNJAPURA) 		1720005000NRG24010620230037799 01/06/2023 MUKESH DHANWE 1720005WL002728 MUKESH DHANWE 00688 FINO0001001 1326 1326 Processed 07/06/2023 216449098 MUKESHDHANWE FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005075NRG24310520230037632 01/06/2023 Dinesh Sisodiya 1720005075WL002721 Dinesh Sisodiya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216449098 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 BAGLI MP-20-005-112-002/16
(POLAY) 		1720005000NRG24010620230038320 01/06/2023 kailash 1720005WL002776 kailash 00697 BKID0MG0121 1547 1547 Processed 07/06/2023 216449098 kailash STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-112-002/81
(POLAY) 		1720005000NRG24010620230038322 01/06/2023 Ramesh Ramaji 1720005WL002776 Ramesh Ramaji 00697 BKID0MG0121 1547 1547 Processed 07/06/2023 216449098 RameshRamaji NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-112-002/81
(POLAY) 		1720005000NRG24010620230038323 01/06/2023 Ramkanya 1720005WL002776 Ramkanya 00697 BKID0MG0121 1547 1547 Processed 07/06/2023 216449098 Ramkanya BANK OF INDIA(508505)
SubTotal 4641 4641
107 BAGLI MP-20-005-063-003/202-A
(PUNJAPURA) 		1720005000NRG24010620230037779 01/06/2023 jitendra 1720005WL002728 jitendra 00697 BKID0MG0123 1326 1326 Processed 07/06/2023 216449098 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 BAGLI MP-20-005-090-001/147
(NEEMANPURA) 		1720005000NRG24010620230038408 01/06/2023 Dinesh 1720005WL002785 Dinesh 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 216449098 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-090-001/147
(NEEMANPURA) 		1720005000NRG24010620230038407 01/06/2023 Gorabai 1720005WL002785 Gorabai 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 216449098 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-090-001/221
(NEEMANPURA) 		1720005000NRG24010620230038410 01/06/2023 bisan 1720005WL002785 bisan 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 216449098 bisan NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-090-001/447
(NEEMANPURA) 		1720005000NRG24010620230038419 01/06/2023 Ramesvar 1720005WL002785 Ramesvar 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 216449098 Ramesvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
112 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24010620230038443 01/06/2023 MRS REKHA 1720005WL002787 MRS REKHA 00697 BKID0MG0125 1326 1326 Rejected 07/06/2023 216449098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
113 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24010620230038431 01/06/2023 SYAMU BAI SENDHAV 1720005WL002787 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 07/06/2023 216449098 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24010620230038434 01/06/2023 ELU BAI SENDHAV 1720005WL002787 ELU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 07/06/2023 216449098 ELUBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24010620230038440 01/06/2023 hansa bai 1720005WL002787 hansa bai 00697 BKID0MG0126 1326 1326 Processed 07/06/2023 216449098 hansabai NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24010620230038441 01/06/2023 LAKHAN SINGH SENDHAV 1720005WL002787 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 07/06/2023 216449098 LAKHANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24010620230038444 01/06/2023 Siddhi Bai Bagri 1720005WL002787 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 07/06/2023 216449098 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24010620230038445 01/06/2023 SAVITRA BAI 1720005WL002787 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 07/06/2023 216449098 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24010620230038451 01/06/2023 MRS ANITA BAI 1720005WL002787 MRS ANITA BAI 00697 BKID0MG0126 1326 1326 Rejected 07/06/2023 216449098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
120 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24010620230038433 01/06/2023 MUNNI BAI SENDHAV 1720005WL002787 MUNNI BAI SENDHAV 00697 BKID0MG6014 663 663 Processed 07/06/2023 216449098 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
121 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24010620230038428 01/06/2023 CHHOGALAL MALVIYA 1720005WL002787 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24010620230038429 01/06/2023 SHANTA BAI MALVI 1720005WL002787 SHANTA BAI MALVI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 SHANTABAIMALVI NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24010620230038430 01/06/2023 MR KALYAN SITOLA 1720005WL002787 MR KALYAN SITOLA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 MRKALYANSITOLA BANK OF INDIA(508505)
124 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24010620230038435 01/06/2023 Fatesingh Sendhav 1720005WL002787 Fatesingh Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24010620230038448 01/06/2023 Mrs munni bai Vikram Singh 1720005WL002787 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24010620230038450 01/06/2023 MRS KAMALA BAI 1720005WL002787 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005038NRG24010620230037731 01/06/2023 ARTI 1720005038WL002726 ARTI 00697 BKID0NAMRGB 1105 1105 Processed 08/06/2023 216449098 ARTI UNION BANK OF INDIA(508500)
128 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005000NRG24010620230037775 01/06/2023 dasrath 1720005WL002728 dasrath 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 dasrath NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005000NRG24010620230037774 01/06/2023 totaram 1720005WL002728 totaram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 totaram BANK OF INDIA(508505)
130 BAGLI MP-20-005-063-003/293-A
(PUNJAPURA) 		1720005000NRG24010620230037784 01/06/2023 mahesh 1720005WL002728 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 mahesh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-090-001/202-B
(NEEMANPURA) 		1720005000NRG24010620230038409 01/06/2023 Sevantabai 1720005WL002785 Sevantabai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 Sevantabai NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-090-001/447
(NEEMANPURA) 		1720005000NRG24010620230038420 01/06/2023 Baliram 1720005WL002785 Baliram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 Baliram NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-090-001/538
(NEEMANPURA) 		1720005000NRG24010620230038422 01/06/2023 Mohan Natthuji 1720005WL002785 Mohan Natthuji 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449098 MohanNatthuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 168623 168623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010623APB_FTO_67606 Bank of Baroda BARB0BAGLIX BAGLI 3757
2 BAGLI MP1720005_010623APB_FTO_67606 Bank of Baroda BARB0HATPIP HATPIPLIYA 3757
3 BAGLI MP1720005_010623APB_FTO_67606 Bank of India BKID0008903 BAGLI 11934
4 BAGLI MP1720005_010623APB_FTO_67606 Bank of India BKID0008911 HATPIPLIA 3978
5 BAGLI MP1720005_010623APB_FTO_67606 Bank of India BKID0008912 KATAPHOD BR 2652
6 BAGLI MP1720005_010623APB_FTO_67606 Bank of India BKID0008924 KAMLAPUR 1547
7 BAGLI MP1720005_010623APB_FTO_67606 State Bank of India SBIN0005860 ADB BAGLI 15470
8 BAGLI MP1720005_010623APB_FTO_67606 State Bank of India SBIN0030165 UDAINAGAR 9282
9 BAGLI MP1720005_010623APB_FTO_67606 State Bank of India SBIN0030324 PUNJAPURA 57018
10 BAGLI MP1720005_010623APB_FTO_67606 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
11 BAGLI MP1720005_010623APB_FTO_67606 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 14365
12 BAGLI MP1720005_010623APB_FTO_67606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4641
14 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
15 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304
16 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
17 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 9282
18 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 663
19 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
20 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 7956
21 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3978
22 BAGLI MP1720005_010623APB_FTO_67606 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3978

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