Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_211123APB_FTO_361027
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-20-005-038-003/31-A
(DHAWADIYA) 		1720005000NRG24201120230298577 21/11/2023 Mahendra 1720005WL023355 Mahendra 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 324978331 Mahendra BANK OF INDIA(508505)
2 BAGLI MP-20-005-056-001/426-A
(GURADIKALA) 		1720005056NRG24211120230299525 21/11/2023 nemichand 1720005056WL023438 nemichand 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 324978331 nemichand ICICI BANK LTD(508534)
3 BAGLI MP-20-005-056-001/426-A
(GURADIKALA) 		1720005056NRG24211120230299524 21/11/2023 PRABHU LAL 1720005056WL023438 PRABHU LAL 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 324978331 PRABHULAL ICICI BANK LTD(508534)
4 BAGLI MP-20-005-056-001/607
(GURADIKALA) 		1720005056NRG24211120230299536 21/11/2023 Dariyav 1720005056WL023439 Dariyav 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 324978331 Dariyav ICICI BANK LTD(508534)
5 BAGLI MP-20-005-056-001/639
(GURADIKALA) 		1720005056NRG24211120230299538 21/11/2023 Praveen 1720005056WL023439 Praveen 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 324978331 Praveen ICICI BANK LTD(508534)
6 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24201120230298455 21/11/2023 bhuribai 1720005078WL023343 bhuribai 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 324978331 bhuribai BANK OF BARODA(606985)
7 BAGLI MP-20-005-078-004/48
(MAGRADEH) 		1720005078NRG24201120230298457 21/11/2023 Ganga 1720005078WL023343 Ganga 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 324978331 Ganga BANK OF BARODA(606985)
SubTotal 8840 8840
8 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005020NRG24201120230298475 21/11/2023 Shelendra Singh 1720005020WL023345 Shelendra Singh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 ShelendraSingh BANK OF INDIA(508505)
9 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005021NRG24211120230299228 21/11/2023 DIPAK 1720005021WL023410 DIPAK 00045 BARB0HATPIP 663 663 Processed 01/01/2024 324978331 DIPAK BANK OF BARODA(606985)
10 BAGLI MP-20-005-021-001/242-A
(KANJHAR) 		1720005021NRG24201120230298786 21/11/2023 DEEPAK YADAV 1720005021WL023374 DEEPAK YADAV 00045 BARB0HATPIP 663 663 Processed 01/01/2024 324978331 DEEPAKYADAV BANK OF INDIA(508505)
11 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005021NRG24201120230298778 21/11/2023 Ghanshyam yadav 1720005021WL023373 Ghanshyam yadav 00045 BARB0HATPIP 663 663 Processed 01/01/2024 324978331 Ghanshyamyadav BANK OF BARODA(606985)
12 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005021NRG24201120230298780 21/11/2023 HARIOM 1720005021WL023373 HARIOM 00045 BARB0HATPIP 663 663 Processed 01/01/2024 324978331 HARIOM BANK OF BARODA(606985)
13 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005024NRG24201120230298254 21/11/2023 Anshul 1720005024WL023328 Anshul 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Anshul BANK OF INDIA(508505)
14 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005024NRG24201120230298325 21/11/2023 SURAJ 1720005024WL023330 SURAJ 00045 BARB0HATPIP 884 884 Processed 01/01/2024 324978331 SURAJ BANK OF BARODA(606985)
15 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005024NRG24201120230298257 21/11/2023 Ajay 1720005024WL023328 Ajay 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Ajay BANK OF BARODA(606985)
16 BAGLI MP-20-005-024-001/47
(LASUDIYAHATU) 		1720005024NRG24201120230298259 21/11/2023 Sandip 1720005024WL023328 Sandip 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Sandip NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005024NRG24201120230298329 21/11/2023 MANOJ 1720005024WL023330 MANOJ 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005024NRG24201120230298268 21/11/2023 Rahul 1720005024WL023328 Rahul 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Rahul BANK OF BARODA(606985)
19 BAGLI MP-20-005-024-002/238
(LASUDIYAHATU) 		1720005024NRG24201120230298279 21/11/2023 Kishor 1720005024WL023328 Kishor 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 324978331 Kishor BANK OF BARODA(606985)
20 BAGLI MP-20-005-024-003/10-A
(LASUDIYAHATU) 		1720005024NRG24201120230298337 21/11/2023 NEMICHAND 1720005024WL023330 NEMICHAND 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 NEMICHAND BANK OF BARODA(606985)
21 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005024NRG24201120230298338 21/11/2023 Mamta 1720005024WL023330 Mamta 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Mamta BANK OF BARODA(606985)
22 BAGLI MP-20-005-024-003/146
(LASUDIYAHATU) 		1720005024NRG24201120230298289 21/11/2023 maansingh 1720005024WL023328 maansingh 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 324978331 maansingh NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005024NRG24201120230298290 21/11/2023 TEELOK 1720005024WL023328 TEELOK 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 324978331 TEELOK BANK OF BARODA(606985)
24 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005024NRG24201120230298292 21/11/2023 TEJSINGH 1720005024WL023328 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 TEJSINGH STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005024NRG24201120230298340 21/11/2023 Hitesh 1720005024WL023330 Hitesh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Hitesh BANK OF BARODA(606985)
26 BAGLI MP-20-005-024-003/206
(LASUDIYAHATU) 		1720005024NRG24201120230298294 21/11/2023 Santosh 1720005024WL023328 Santosh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Santosh STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005024NRG24201120230298296 21/11/2023 Vinod 1720005024WL023328 Vinod 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Vinod BANK OF BARODA(606985)
28 BAGLI MP-20-005-024-003/236
(LASUDIYAHATU) 		1720005024NRG24201120230298297 21/11/2023 DHrmendra 1720005024WL023328 DHrmendra 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 DHrmendra BANK OF BARODA(606985)
29 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005024NRG24201120230298298 21/11/2023 Harendra singj 1720005024WL023328 Harendra singj 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Harendrasingj BANK OF BARODA(606985)
30 BAGLI MP-20-005-024-003/38
(LASUDIYAHATU) 		1720005024NRG24201120230298299 21/11/2023 Jitendra 1720005024WL023328 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005024NRG24201120230298300 21/11/2023 Ajay 1720005024WL023328 Ajay 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 Ajay BANK OF BARODA(606985)
32 BAGLI MP-20-005-114-001/67-B
(PEETAWALI) 		1720005000NRG24201120230298933 21/11/2023 VIRENDRA SENDHAV 1720005WL023379 VIRENDRA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324978331 VIRENDRASENDHAV BANK OF BARODA(606985)
SubTotal 29393 29393
33 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24211120230299147 21/11/2023 hemlata bai 1720005WL023401 hemlata bai 00045 BARB0TRANSP 1105 1105 Processed 01/01/2024 324978331 hemlatabai BANK OF BARODA(606985)
SubTotal 1105 1105
34 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24201120230298574 21/11/2023 Nirbhaysingh 1720005WL023355 Nirbhaysingh 00048 BKID0008903 884 884 Processed 01/01/2024 324978331 Nirbhaysingh BANK OF INDIA(508505)
35 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24201120230298575 21/11/2023 Sunita 1720005WL023355 Sunita 00048 BKID0008903 884 884 Processed 01/01/2024 324978331 Sunita BANK OF INDIA(508505)
36 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005000NRG24201120230298580 21/11/2023 Bharat 1720005WL023355 Bharat 00048 BKID0008903 884 884 Processed 01/01/2024 324978331 Bharat BANK OF INDIA(508505)
37 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24211120230299691 21/11/2023 Shoba Ram 1720005WL023454 Shoba Ram 00048 BKID0008903 884 884 Processed 01/01/2024 324978331 ShobaRam BANK OF BARODA(606985)
SubTotal 3536 3536
38 BAGLI MP-20-005-020-001/113
(KAWADIYA) 		1720005020NRG24201120230298462 21/11/2023 savitri bai Gorishakar 1720005020WL023345 savitri bai Gorishakar 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 savitribaiGorishakar BANK OF INDIA(508505)
39 BAGLI MP-20-005-020-001/46-A
(KAWADIYA) 		1720005020NRG24201120230298470 21/11/2023 Basanta Mahesh 1720005020WL023345 Basanta Mahesh 00048 BKID0008911 884 884 Processed 01/01/2024 324978331 BasantaMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-020-001/50-A
(KAWADIYA) 		1720005020NRG24201120230298473 21/11/2023 Sohan Ramesh 1720005020WL023345 Sohan Ramesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 SohanRamesh BANK OF INDIA(508505)
41 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005020NRG24201120230298479 21/11/2023 Atul Bherulala 1720005020WL023345 Atul Bherulala 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 AtulBherulala BANK OF INDIA(508505)
42 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24211120230299223 21/11/2023 gajraj 1720005021WL023410 gajraj 00048 BKID0008911 663 663 Processed 01/01/2024 324978331 gajraj BANK OF INDIA(508505)
43 BAGLI MP-20-005-021-005/123
(KANJHAR) 		1720005021NRG24211120230299232 21/11/2023 ABHISHEK 1720005021WL023410 ABHISHEK 00048 BKID0008911 442 442 Processed 01/01/2024 324978331 ABHISHEK BANK OF INDIA(508505)
44 BAGLI MP-20-005-021-005/53-B
(KANJHAR) 		1720005021NRG24201120230298792 21/11/2023 Omprakash 1720005021WL023374 Omprakash 00048 BKID0008911 663 663 Processed 01/01/2024 324978331 Omprakash BANK OF INDIA(508505)
45 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005021NRG24201120230298783 21/11/2023 arjun 1720005021WL023373 arjun 00048 BKID0008911 442 442 Processed 01/01/2024 324978331 arjun BANK OF INDIA(508505)
46 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24201120230298784 21/11/2023 bhavaral 1720005021WL023373 bhavaral 00048 BKID0008911 663 663 Processed 01/01/2024 324978331 bhavaral BANK OF INDIA(508505)
47 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24201120230298794 21/11/2023 nanadkishor 1720005021WL023374 nanadkishor 00048 BKID0008911 663 663 Processed 01/01/2024 324978331 nanadkishor BANK OF BARODA(606985)
48 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005024NRG24201120230298251 21/11/2023 Meerabai 1720005024WL023328 Meerabai 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 Meerabai BANK OF INDIA(508505)
49 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005024NRG24201120230298252 21/11/2023 rekhabai 1720005024WL023328 rekhabai 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 rekhabai BANK OF BARODA(606985)
50 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005024NRG24201120230298330 21/11/2023 HEMANT 1720005024WL023330 HEMANT 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 HEMANT BANK OF BARODA(606985)
51 BAGLI MP-20-005-024-001/75
(LASUDIYAHATU) 		1720005024NRG24201120230298336 21/11/2023 Narayan 1720005024WL023330 Narayan 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 Narayan BANK OF INDIA(508505)
52 BAGLI MP-20-005-024-001/82
(LASUDIYAHATU) 		1720005024NRG24201120230298270 21/11/2023 KISHOR 1720005024WL023328 KISHOR 00048 BKID0008911 1105 1105 Processed 01/01/2024 324978331 KISHOR BANK OF INDIA(508505)
53 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005024NRG24201120230298271 21/11/2023 Jagdish 1720005024WL023328 Jagdish 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 Jagdish STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-024-002/211-B
(LASUDIYAHATU) 		1720005024NRG24201120230298275 21/11/2023 Arjun 1720005024WL023328 Arjun 00048 BKID0008911 1105 1105 Processed 01/01/2024 324978331 Arjun BANK OF INDIA(508505)
55 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005024NRG24201120230298276 21/11/2023 Aklesh 1720005024WL023328 Aklesh 00048 BKID0008911 1105 1105 Processed 01/01/2024 324978331 Aklesh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005024NRG24201120230298282 21/11/2023 Anil 1720005024WL023328 Anil 00048 BKID0008911 663 663 Processed 01/01/2024 324978331 Anil STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-024-002/269
(LASUDIYAHATU) 		1720005024NRG24201120230298284 21/11/2023 Sagar 1720005024WL023328 Sagar 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 Sagar BANK OF INDIA(508505)
58 BAGLI MP-20-005-024-003/157
(LASUDIYAHATU) 		1720005024NRG24201120230298291 21/11/2023 Ajay 1720005024WL023328 Ajay 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 Ajay BANK OF INDIA(508505)
59 BAGLI MP-20-005-024-003/9-A
(LASUDIYAHATU) 		1720005024NRG24201120230298301 21/11/2023 Suraj 1720005024WL023328 Suraj 00048 BKID0008911 1105 1105 Processed 01/01/2024 324978331 Suraj BANK OF INDIA(508505)
60 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24201120230298924 21/11/2023 kelash 1720005WL023379 kelash 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24201120230298925 21/11/2023 surendra singh 1720005WL023379 surendra singh 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 surendrasingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24201120230298926 21/11/2023 prem 1720005WL023379 prem 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 prem NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24201120230298927 21/11/2023 SUNIL KARPENTAR 1720005WL023379 SUNIL KARPENTAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 SUNILKARPENTAR BANK OF INDIA(508505)
64 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24201120230298928 21/11/2023 BABULAL SHARMA 1720005WL023379 BABULAL SHARMA 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 BABULALSHARMA BANK OF INDIA(508505)
65 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24201120230298929 21/11/2023 DIPAK KUMAR 1720005WL023379 DIPAK KUMAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24201120230298932 21/11/2023 RAJVEER SINGH 1720005WL023379 RAJVEER SINGH 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24201120230298935 21/11/2023 Manor singh 1720005WL023379 Manor singh 00048 BKID0008911 1326 1326 Processed 01/01/2024 324978331 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
68 BAGLI MP-20-005-114-001/97-A
(PEETAWALI) 		1720005000NRG24201120230298938 21/11/2023 abhijit 1720005WL023379 abhijit 00048 BKID0008915 1326 1326 Processed 01/01/2024 324978331 abhijit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 BAGLI MP-20-005-056-001/162
(GURADIKALA) 		1720005056NRG24211120230299523 21/11/2023 Mukesh 1720005056WL023438 Mukesh 00048 BKID0008917 1547 1547 Processed 01/01/2024 324978331 Mukesh BANK OF INDIA(508505)
70 BAGLI MP-20-005-056-001/440
(GURADIKALA) 		1720005056NRG24211120230299522 21/11/2023 kelash 1720005056WL023437 kelash 00048 BKID0008917 1547 1547 Processed 01/01/2024 324978331 kelash ICICI BANK LTD(508534)
71 BAGLI MP-20-005-056-001/511-A
(GURADIKALA) 		1720005056NRG24211120230299530 21/11/2023 Brijmohan 1720005056WL023439 Brijmohan 00048 BKID0008917 1547 1547 Processed 01/01/2024 324978331 Brijmohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-056-001/554
(GURADIKALA) 		1720005056NRG24211120230299533 21/11/2023 dinesh 1720005056WL023439 dinesh 00048 BKID0008917 1547 1547 Processed 01/01/2024 324978331 dinesh STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-056-001/554-A
(GURADIKALA) 		1720005056NRG24211120230299534 21/11/2023 manoj 1720005056WL023439 manoj 00048 BKID0008917 1547 1547 Processed 01/01/2024 324978331 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 BAGLI MP-20-005-056-001/637
(GURADIKALA) 		1720005056NRG24211120230299537 21/11/2023 Kamal 1720005056WL023439 Kamal 00048 BKID0008917 1547 1547 Processed 01/01/2024 324978331 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
75 BAGLI MP-20-005-020-001/113
(KAWADIYA) 		1720005020NRG24201120230298461 21/11/2023 Gorishankar Badrilal 1720005020WL023345 Gorishankar Badrilal 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 GorishankarBadrilal BANK OF INDIA(508505)
76 BAGLI MP-20-005-020-001/125
(KAWADIYA) 		1720005020NRG24201120230298464 21/11/2023 Aruna bai Bahadursingh 1720005020WL023345 Aruna bai Bahadursingh 00048 BKID0008924 221 221 Processed 01/01/2024 324978331 ArunabaiBahadursingh BANK OF INDIA(508505)
77 BAGLI MP-20-005-020-001/23
(KAWADIYA) 		1720005020NRG24201120230298465 21/11/2023 Phulsingh Kishan 1720005020WL023345 Phulsingh Kishan 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 PhulsinghKishan BANK OF INDIA(508505)
78 BAGLI MP-20-005-020-001/42-a
(KAWADIYA) 		1720005020NRG24201120230298466 21/11/2023 Gajaraj Babulal 1720005020WL023345 Gajaraj Babulal 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 GajarajBabulal BANK OF INDIA(508505)
79 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005020NRG24201120230298467 21/11/2023 Kedarmal Dariyav 1720005020WL023345 Kedarmal Dariyav 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 KedarmalDariyav BANK OF INDIA(508505)
80 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005020NRG24201120230298468 21/11/2023 Savatrabai Kedarmal 1720005020WL023345 Savatrabai Kedarmal 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 SavatrabaiKedarmal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-020-001/46-A
(KAWADIYA) 		1720005020NRG24201120230298469 21/11/2023 Mahesh Kedarmal 1720005020WL023345 Mahesh Kedarmal 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 MaheshKedarmal BANK OF BARODA(606985)
82 BAGLI MP-20-005-020-001/49
(KAWADIYA) 		1720005020NRG24201120230298471 21/11/2023 Mansingh Ambaram 1720005020WL023345 Mansingh Ambaram 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 MansinghAmbaram BANK OF INDIA(508505)
83 BAGLI MP-20-005-020-001/50
(KAWADIYA) 		1720005020NRG24201120230298472 21/11/2023 Ramesh Dariyavsingh 1720005020WL023345 Ramesh Dariyavsingh 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 RameshDariyavsingh BANK OF INDIA(508505)
84 BAGLI MP-20-005-020-001/67
(KAWADIYA) 		1720005020NRG24201120230298474 21/11/2023 Banshilal Motilal 1720005020WL023345 Banshilal Motilal 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 BanshilalMotilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-020-001/82-a
(KAWADIYA) 		1720005020NRG24201120230298476 21/11/2023 Omprakash Dhannalal 1720005020WL023345 Omprakash Dhannalal 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 OmprakashDhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-020-001/82-b
(KAWADIYA) 		1720005020NRG24201120230298477 21/11/2023 Shivanarayan Dhannalal 1720005020WL023345 Shivanarayan Dhannalal 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 ShivanarayanDhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-020-001/92-A
(KAWADIYA) 		1720005020NRG24201120230298478 21/11/2023 Rahul Bherusingh 1720005020WL023345 Rahul Bherusingh 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 RahulBherusingh BANK OF INDIA(508505)
88 BAGLI MP-20-005-020-002/43
(KAWADIYA) 		1720005020NRG24201120230298480 21/11/2023 Tersingh Jamsingh 1720005020WL023345 Tersingh Jamsingh 00048 BKID0008924 1326 1326 Processed 01/01/2024 324978331 TersinghJamsingh BANK OF INDIA(508505)
89 BAGLI MP-20-005-021-001/100
(KANJHAR) 		1720005021NRG24211120230299222 21/11/2023 MAYA BAI YADAV 1720005021WL023410 MAYA BAI YADAV 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24211120230299224 21/11/2023 Amarlal 1720005021WL023410 Amarlal 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 Amarlal BANK OF INDIA(508505)
91 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24211120230299225 21/11/2023 SANJUBAI 1720005021WL023410 SANJUBAI 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24211120230299226 21/11/2023 Arvind 1720005021WL023410 Arvind 00048 BKID0008924 663 663 Rejected 03/01/2024 A/c Blocked or Frozen
93 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24211120230299227 21/11/2023 DHAPUBAI 1720005021WL023410 DHAPUBAI 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 DHAPUBAI BANK OF INDIA(508505)
94 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005021NRG24211120230299229 21/11/2023 hariom 1720005021WL023410 hariom 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 hariom BANK OF BARODA(606985)
95 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005021NRG24211120230299230 21/11/2023 rajesh 1720005021WL023410 rajesh 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 rajesh BANK OF INDIA(508505)
96 BAGLI MP-20-005-021-001/241
(KANJHAR) 		1720005021NRG24211120230299231 21/11/2023 Anopsingh 1720005021WL023410 Anopsingh 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 Anopsingh BANK OF INDIA(508505)
97 BAGLI MP-20-005-021-001/254
(KANJHAR) 		1720005021NRG24201120230298776 21/11/2023 SANJAY YADAV 1720005021WL023373 SANJAY YADAV 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 SANJAYYADAV BANK OF INDIA(508505)
98 BAGLI MP-20-005-021-001/255
(KANJHAR) 		1720005021NRG24201120230298777 21/11/2023 SOHAN 1720005021WL023373 SOHAN 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 SOHAN BANK OF BARODA(606985)
99 BAGLI MP-20-005-021-001/35
(KANJHAR) 		1720005021NRG24201120230298787 21/11/2023 premarayan 1720005021WL023374 premarayan 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 premarayan BANK OF INDIA(508505)
100 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005021NRG24201120230298788 21/11/2023 arjun 1720005021WL023374 arjun 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 arjun BANK OF INDIA(508505)
101 BAGLI MP-20-005-021-002/295-B
(KANJHAR) 		1720005021NRG24201120230298789 21/11/2023 sagar 1720005021WL023374 sagar 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 sagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 BAGLI MP-20-005-021-005/124
(KANJHAR) 		1720005021NRG24201120230298781 21/11/2023 PIYUSH YADAV 1720005021WL023373 PIYUSH YADAV 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 PIYUSHYADAV BANK OF INDIA(508505)
103 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005021NRG24201120230298785 21/11/2023 SHOBHARAM 1720005021WL023373 SHOBHARAM 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 SHOBHARAM BANK OF INDIA(508505)
104 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24201120230298793 21/11/2023 Arvind 1720005021WL023374 Arvind 00048 BKID0008924 663 663 Processed 01/01/2024 324978331 Arvind BANK OF INDIA(508505)
105 BAGLI MP-20-005-044-003/129
(KAMLAPUR) 		1720005000NRG24211120230299142 21/11/2023 Rahul bhilala 1720005WL023401 Rahul bhilala 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 Rahulbhilala FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24211120230299143 21/11/2023 rajesh badoliya 1720005WL023401 rajesh badoliya 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 rajeshbadoliya BANK OF BARODA(606985)
107 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24211120230299144 21/11/2023 Sugan bai 1720005WL023401 Sugan bai 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 Suganbai BANK OF INDIA(508505)
108 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24211120230299145 21/11/2023 lakhan badoliya 1720005WL023401 lakhan badoliya 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 lakhanbadoliya BANK OF INDIA(508505)
109 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24211120230299146 21/11/2023 reena malviya 1720005WL023401 reena malviya 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 reenamalviya BANK OF INDIA(508505)
110 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24211120230299148 21/11/2023 rakesh jat 1720005WL023401 rakesh jat 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 rakeshjat BANK OF INDIA(508505)
111 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24211120230299149 21/11/2023 santosh 1720005WL023401 santosh 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 santosh BANK OF INDIA(508505)
112 BAGLI MP-20-005-044-003/171
(KAMLAPUR) 		1720005000NRG24211120230299150 21/11/2023 deepak budana 1720005WL023401 deepak budana 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 deepakbudana BANK OF INDIA(508505)
113 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24211120230299151 21/11/2023 Nirmala bai 1720005WL023401 Nirmala bai 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 Nirmalabai FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24211120230299152 21/11/2023 Aasharam jat 1720005WL023401 Aasharam jat 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24211120230299153 21/11/2023 Sangita bai 1720005WL023401 Sangita bai 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 Sangitabai BANK OF INDIA(508505)
116 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24211120230299154 21/11/2023 hiralala 1720005WL023401 hiralala 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 hiralala BANK OF INDIA(508505)
117 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24211120230299155 21/11/2023 durga bai 1720005WL023401 durga bai 00048 BKID0008924 1105 1105 Processed 01/01/2024 324978331 durgabai BANK OF INDIA(508505)
SubTotal 42432 42432
118 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005078NRG24201120230298450 21/11/2023 rukhdiya 1720005078WL023343 rukhdiya 00152 HDFC0000036 884 884 Processed 01/01/2024 324978331 rukhdiya BANK OF BARODA(606985)
SubTotal 884 884
119 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005000NRG24201120230298576 21/11/2023 Bhagwan 1720005WL023355 Bhagwan 00415 SBIN0005860 884 884 Processed 01/01/2024 324978331 Bhagwan STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005000NRG24201120230298579 21/11/2023 Anop 1720005WL023355 Anop 00415 SBIN0005860 884 884 Processed 01/01/2024 324978331 Anop STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-056-001/17
(GURADIKALA) 		1720005056NRG24211120230299529 21/11/2023 anil 1720005056WL023439 anil 00415 SBIN0005860 1547 1547 Processed 01/01/2024 324978331 anil ICICI BANK LTD(508534)
122 BAGLI MP-20-005-056-001/554-B
(GURADIKALA) 		1720005056NRG24211120230299535 21/11/2023 satish 1720005056WL023439 satish 00415 SBIN0005860 1547 1547 Processed 01/01/2024 324978331 satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 BAGLI MP-20-005-110-001/62
(AMBAPANI) 		1720005000NRG24211120230299692 21/11/2023 Ramsing 1720005WL023454 Ramsing 00415 SBIN0005860 884 884 Processed 01/01/2024 324978331 Ramsing STATE BANK OF INDIA(508548)
SubTotal 5746 5746
124 BAGLI MP-20-005-021-005/112
(KANJHAR) 		1720005021NRG24201120230298779 21/11/2023 DEEPAK 1720005021WL023373 DEEPAK 00415 SBIN0012155 663 663 Processed 01/01/2024 324978331 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 663 663
125 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005000NRG24201120230298578 21/11/2023 Sunil 1720005WL023355 Sunil 00415 SBIN0030008 884 884 Processed 01/01/2024 324978331 Sunil BANK OF BARODA(606985)
SubTotal 884 884
126 BAGLI MP-20-005-078-004/155
(MAGRADEH) 		1720005078NRG24201120230298448 21/11/2023 Gopibai 1720005078WL023343 Gopibai 00415 SBIN0030165 884 884 Processed 01/01/2024 324978331 Gopibai STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-078-004/155-A
(MAGRADEH) 		1720005078NRG24201120230298449 21/11/2023 diwan 1720005078WL023343 diwan 00415 SBIN0030165 884 884 Processed 01/01/2024 324978331 diwan FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-078-004/173
(MAGRADEH) 		1720005078NRG24201120230298452 21/11/2023 rakesh 1720005078WL023343 rakesh 00415 SBIN0030165 884 884 Processed 01/01/2024 324978331 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-078-004/173
(MAGRADEH) 		1720005078NRG24201120230298453 21/11/2023 Sunita waskel 1720005078WL023343 Sunita waskel 00415 SBIN0030165 884 884 Processed 01/01/2024 324978331 Sunitawaskel STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24201120230298454 21/11/2023 suresh 1720005078WL023343 suresh 00415 SBIN0030165 884 884 Processed 01/01/2024 324978331 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-078-004/48
(MAGRADEH) 		1720005078NRG24201120230298456 21/11/2023 mahesh jawansingh 1720005078WL023343 mahesh jawansingh 00415 SBIN0030165 884 884 Processed 01/01/2024 324978331 maheshjawansingh FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24211120230299689 21/11/2023 Bhawar Singh Ghosle 1720005WL023454 Bhawar Singh Ghosle 00415 SBIN0030165 884 884 Processed 01/01/2024 324978331 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 6188 6188
133 BAGLI MP-20-005-020-001/113-C
(KAWADIYA) 		1720005020NRG24201120230298463 21/11/2023 Jitendra Badrilal 1720005020WL023345 Jitendra Badrilal 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 JitendraBadrilal BANK OF INDIA(508505)
134 BAGLI MP-20-005-021-005/45
(KANJHAR) 		1720005021NRG24201120230298782 21/11/2023 Manoharlal 1720005021WL023373 Manoharlal 00415 SBIN0030485 663 663 Processed 01/01/2024 324978331 Manoharlal STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005021NRG24201120230298795 21/11/2023 Bhanwarlal 1720005021WL023374 Bhanwarlal 00415 SBIN0030485 663 663 Processed 01/01/2024 324978331 Bhanwarlal BANK OF BARODA(606985)
136 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005024NRG24201120230298250 21/11/2023 Bhilu 1720005024WL023328 Bhilu 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005024NRG24201120230298326 21/11/2023 MAYA BAI 1720005024WL023330 MAYA BAI 00415 SBIN0030485 884 884 Processed 01/01/2024 324978331 MAYABAI STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005024NRG24201120230298263 21/11/2023 ISHWAR YADAV 1720005024WL023328 ISHWAR YADAV 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 ISHWARYADAV BANK OF INDIA(508505)
139 BAGLI MP-20-005-024-001/51-B
(LASUDIYAHATU) 		1720005024NRG24201120230298265 21/11/2023 jagadish 1720005024WL023328 jagadish 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 jagadish STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-024-001/53
(LASUDIYAHATU) 		1720005024NRG24201120230298266 21/11/2023 Jitengra 1720005024WL023328 Jitengra 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 Jitengra BANK OF BARODA(606985)
141 BAGLI MP-20-005-024-001/60-A
(LASUDIYAHATU) 		1720005024NRG24201120230298267 21/11/2023 Rajesh 1720005024WL023328 Rajesh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005024NRG24201120230298269 21/11/2023 jitendrasingh 1720005024WL023328 jitendrasingh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 jitendrasingh STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-024-001/74
(LASUDIYAHATU) 		1720005024NRG24201120230298335 21/11/2023 Shivnarayan 1720005024WL023330 Shivnarayan 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 Shivnarayan STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-024-002/230
(LASUDIYAHATU) 		1720005024NRG24201120230298278 21/11/2023 ANOP SINGH 1720005024WL023328 ANOP SINGH 00415 SBIN0030485 1105 1105 Processed 01/01/2024 324978331 ANOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005024NRG24201120230298283 21/11/2023 omprakash 1720005024WL023328 omprakash 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 omprakash BANK OF BARODA(606985)
146 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005024NRG24201120230298285 21/11/2023 Dipak 1720005024WL023328 Dipak 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 Dipak NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-024-003/251
(LASUDIYAHATU) 		1720005024NRG24201120230298343 21/11/2023 badrilal 1720005024WL023330 badrilal 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 badrilal STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005024NRG24201120230298304 21/11/2023 Amila bai 1720005024WL023328 Amila bai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324978331 Amilabai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-056-001/511-A
(GURADIKALA) 		1720005056NRG24211120230299531 21/11/2023 Rajendra 1720005056WL023439 Rajendra 00415 SBIN0030485 1547 1547 Processed 01/01/2024 324978331 Rajendra STATE BANK OF INDIA(508548)
SubTotal 20774 20774
150 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005078NRG24201120230298451 21/11/2023 laxmibai 1720005078WL023343 laxmibai 00468 UBIN0542211 884 884 Processed 01/01/2024 324978331 laxmibai STATE BANK OF INDIA(508548)
SubTotal 884 884
151 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24201120230298573 21/11/2023 banno bai 1720005WL023355 banno bai 00553 INDB0001305 884 884 Processed 01/01/2024 324978331 bannobai INDUSIND BANK(607189)
SubTotal 884 884
152 BAGLI MP-20-005-091-001/46
(POTLA) 		1720005091NRG24201120230298741 21/11/2023 mahesh 1720005091WL023367 mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324978331 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 BAGLI MP-20-005-114-001/29-A
(PEETAWALI) 		1720005000NRG24201120230298931 21/11/2023 pankesh 1720005WL023379 pankesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324978331 pankesh FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-114-001/9
(PEETAWALI) 		1720005000NRG24201120230298936 21/11/2023 Rahul 1720005WL023379 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 324978331 Rahul FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-114-001/95-C
(PEETAWALI) 		1720005000NRG24201120230298937 21/11/2023 ajay 1720005WL023379 ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 324978331 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
156 BAGLI MP-20-005-024-001/47-A
(LASUDIYAHATU) 		1720005024NRG24201120230298260 21/11/2023 Indara 1720005024WL023328 Indara 00689 AUBL0002311 1326 1326 Processed 01/01/2024 324978331 Indara AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
157 BAGLI MP-20-005-024-003/252
(LASUDIYAHATU) 		1720005024NRG24201120230298344 21/11/2023 Rameshchandra 1720005024WL023330 Rameshchandra 00689 AUBL0002314 1326 1326 Processed 01/01/2024 324978331 Rameshchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 BAGLI MP-20-005-110-001/273-C
(AMBAPANI) 		1720005000NRG24211120230299690 21/11/2023 Balram Rathour 1720005WL023454 Balram Rathour 00691 IPOS0000001 884 884 Processed 01/01/2024 324978331 BalramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
159 BAGLI MP-20-005-056-001/528-A
(GURADIKALA) 		1720005056NRG24211120230299532 21/11/2023 Ganesh Gordhan 1720005056WL023439 Ganesh Gordhan 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 324978331 GaneshGordhan NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-056-001/98-A
(GURADIKALA) 		1720005056NRG24211120230299527 21/11/2023 Jitendra 1720005056WL023438 Jitendra 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 324978331 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-056-001/98-A
(GURADIKALA) 		1720005056NRG24211120230299528 21/11/2023 Pooja 1720005056WL023438 Pooja 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 324978331 Pooja ICICI BANK LTD(508534)
SubTotal 4641 4641
162 BAGLI MP-20-005-024-001/33-A
(LASUDIYAHATU) 		1720005024NRG24201120230298327 21/11/2023 Kamalsingh 1720005024WL023330 Kamalsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Kamalsingh BANK OF BARODA(606985)
163 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005024NRG24201120230298255 21/11/2023 Mukesh 1720005024WL023328 Mukesh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005024NRG24201120230298256 21/11/2023 devbai 1720005024WL023328 devbai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 devbai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-024-001/43
(LASUDIYAHATU) 		1720005024NRG24201120230298258 21/11/2023 Lokesh 1720005024WL023328 Lokesh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-024-001/45
(LASUDIYAHATU) 		1720005024NRG24201120230298328 21/11/2023 Ramesh 1720005024WL023330 Ramesh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005024NRG24201120230298262 21/11/2023 ghanshyam 1720005024WL023328 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005024NRG24201120230298264 21/11/2023 laxminarayan 1720005024WL023328 laxminarayan 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 laxminarayan STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005024NRG24201120230298331 21/11/2023 Mohanlal 1720005024WL023330 Mohanlal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Mohanlal STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005024NRG24201120230298334 21/11/2023 RAJESH 1720005024WL023330 RAJESH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005024NRG24201120230298272 21/11/2023 Prakash 1720005024WL023328 Prakash 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Prakash NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005024NRG24201120230298273 21/11/2023 AVINDRA 1720005024WL023328 AVINDRA 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-024-002/211-A
(LASUDIYAHATU) 		1720005024NRG24201120230298274 21/11/2023 Pavan 1720005024WL023328 Pavan 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 324978331 Pavan BANK OF INDIA(508505)
174 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005024NRG24201120230298277 21/11/2023 sonu 1720005024WL023328 sonu 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 sonu NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005024NRG24201120230298286 21/11/2023 krapalnsigh 1720005024WL023328 krapalnsigh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005024NRG24201120230298287 21/11/2023 lakhansingh 1720005024WL023328 lakhansingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-024-003/141
(LASUDIYAHATU) 		1720005024NRG24201120230298339 21/11/2023 dolatsingh 1720005024WL023330 dolatsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-024-003/177
(LASUDIYAHATU) 		1720005024NRG24201120230298341 21/11/2023 Jitendra 1720005024WL023330 Jitendra 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-024-003/177-A
(LASUDIYAHATU) 		1720005024NRG24201120230298293 21/11/2023 RUPSINGH 1720005024WL023328 RUPSINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-024-003/216
(LASUDIYAHATU) 		1720005024NRG24201120230298295 21/11/2023 Kamal 1720005024WL023328 Kamal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Kamal BANK OF INDIA(508505)
181 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005024NRG24201120230298302 21/11/2023 Ghiyansingh 1720005024WL023328 Ghiyansingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 Ghiyansingh NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005024NRG24201120230298303 21/11/2023 javalsingh 1720005024WL023328 javalsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-024-003/93
(LASUDIYAHATU) 		1720005024NRG24201120230298346 21/11/2023 jitendra 1720005024WL023330 jitendra 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 jitendra BANK OF BARODA(606985)
184 BAGLI MP-20-005-024-004/35
(LASUDIYAHATU) 		1720005024NRG24201120230298305 21/11/2023 ROOPSINGH 1720005024WL023328 ROOPSINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324978331 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 30277 30277
185 BAGLI MP-20-005-024-001/19
(LASUDIYAHATU) 		1720005024NRG24201120230298253 21/11/2023 dipak 1720005024WL023328 dipak 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 324978331 dipak NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-024-001/58
(LASUDIYAHATU) 		1720005024NRG24201120230298332 21/11/2023 sunil 1720005024WL023330 sunil 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 324978331 sunil NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-114-001/25-A
(PEETAWALI) 		1720005000NRG24201120230298930 21/11/2023 Dinesh 1720005WL023379 Dinesh 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 324978331 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG24201120230298934 21/11/2023 pooja sendhav 1720005WL023379 pooja sendhav 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 324978331 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-114-001/98
(PEETAWALI) 		1720005000NRG24201120230298939 21/11/2023 Vinod 1720005WL023379 Vinod 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 324978331 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
190 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005024NRG24201120230298333 21/11/2023 Anil 1720005024WL023330 Anil 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324978331 Anil NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-024-002/240
(LASUDIYAHATU) 		1720005024NRG24201120230298280 21/11/2023 RAJENDRA 1720005024WL023328 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324978331 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-024-002/261
(LASUDIYAHATU) 		1720005024NRG24201120230298281 21/11/2023 Sanjay 1720005024WL023328 Sanjay 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 324978331 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-024-003/218
(LASUDIYAHATU) 		1720005024NRG24201120230298342 21/11/2023 Arjun 1720005024WL023330 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324978331 Arjun NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005000NRG24201120230298572 21/11/2023 Balibai 1720005WL023355 Balibai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 324978331 Balibai BANK OF INDIA(508505)
SubTotal 5967 5967
Total 222547 222547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_211123APB_FTO_361027 Bank of Baroda BARB0BAGLIX BAGLI 7072
2 BAGLI MP1720005_211123APB_FTO_361027 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1768
3 BAGLI MP1720005_211123APB_FTO_361027 Bank of Baroda BARB0HATPIP HATPIPLIYA 29393
4 BAGLI MP1720005_211123APB_FTO_361027 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
5 BAGLI MP1720005_211123APB_FTO_361027 Bank of India BKID0008903 BAGLI 3536
6 BAGLI MP1720005_211123APB_FTO_361027 Bank of India BKID0008911 HATPIPLIA 33371
7 BAGLI MP1720005_211123APB_FTO_361027 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_211123APB_FTO_361027 Bank of India BKID0008917 KARNAWAD 9282
9 BAGLI MP1720005_211123APB_FTO_361027 Bank of India BKID0008924 KAMLAPUR 42432
10 BAGLI MP1720005_211123APB_FTO_361027 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 884
11 BAGLI MP1720005_211123APB_FTO_361027 State Bank of India SBIN0005860 ADB BAGLI 5746
12 BAGLI MP1720005_211123APB_FTO_361027 State Bank of India SBIN0012155 HAT PIPALIYA 663
13 BAGLI MP1720005_211123APB_FTO_361027 State Bank of India SBIN0030008 BAGLI 884
14 BAGLI MP1720005_211123APB_FTO_361027 State Bank of India SBIN0030165 UDAINAGAR 6188
15 BAGLI MP1720005_211123APB_FTO_361027 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 20774
16 BAGLI MP1720005_211123APB_FTO_361027 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 884
17 BAGLI MP1720005_211123APB_FTO_361027 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 884
18 BAGLI MP1720005_211123APB_FTO_361027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 BAGLI MP1720005_211123APB_FTO_361027 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 BAGLI MP1720005_211123APB_FTO_361027 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
21 BAGLI MP1720005_211123APB_FTO_361027 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
22 BAGLI MP1720005_211123APB_FTO_361027 India Post Payments Bank IPOS0000001 Dewas 884
23 BAGLI MP1720005_211123APB_FTO_361027 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4641
24 BAGLI MP1720005_211123APB_FTO_361027 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 30277
25 BAGLI MP1720005_211123APB_FTO_361027 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
26 BAGLI MP1720005_211123APB_FTO_361027 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884
27 BAGLI MP1720005_211123APB_FTO_361027 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3757
28 BAGLI MP1720005_211123APB_FTO_361027 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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