Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020823APB_FTO_200890
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-20-005-061-006/101-A
(BARJHAI) 		1720005000NRG24020820230172856 02/08/2023 Asha Bai 1720005WL011575 Asha Bai 00045 BARB0BAGLIX 1105 1105 Processed 11/08/2023 454415481 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-061-006/101-A
(BARJHAI) 		1720005000NRG24020820230172855 02/08/2023 Manohar 1720005WL011575 Manohar 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 454415481 Manohar BANK OF BARODA(606985)
3 BAGLI MP-20-005-061-006/102
(BARJHAI) 		1720005000NRG24020820230172858 02/08/2023 kala bai thakur 1720005WL011575 kala bai thakur 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 454415481 kalabaithakur BANK OF BARODA(606985)
4 BAGLI MP-20-005-061-006/124
(BARJHAI) 		1720005000NRG24020820230172862 02/08/2023 vidhya carpenter 1720005WL011575 vidhya carpenter 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 454415481 vidhyacarpenter BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24020820230172864 02/08/2023 dev bai 1720005WL011575 dev bai 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 454415481 devbai BANK OF BARODA(606985)
6 BAGLI MP-20-005-061-006/82-A
(BARJHAI) 		1720005000NRG24020820230172873 02/08/2023 Hari singh 1720005WL011575 Hari singh 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 454415481 Harisingh BANK OF BARODA(606985)
7 BAGLI MP-20-005-075-001/484
(AGRAKHURD) 		1720005000NRG24020820230172787 02/08/2023 Pavan 1720005WL011571 Pavan 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 454415481 Pavan BANK OF BARODA(606985)
SubTotal 7956 7956
8 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173184 02/08/2023 jasmat 1720005WL011587 jasmat 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24020820230173186 02/08/2023 rohit 1720005WL011587 rohit 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 454415481 rohit NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-002-001/163-B
(GHATIYAGAYASUR) 		1720005000NRG24020820230173188 02/08/2023 Ankit 1720005WL011587 Ankit 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 Ankit BANK OF BARODA(606985)
11 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005000NRG24020820230173209 02/08/2023 Govind 1720005WL011587 Govind 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 Govind BANK OF BARODA(606985)
12 BAGLI MP-20-005-002-001/77-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173220 02/08/2023 gabbr 1720005WL011587 gabbr 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 gabbr BANK OF BARODA(606985)
13 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173242 02/08/2023 krishnpal 1720005WL011587 krishnpal 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 krishnpal BANK OF BARODA(606985)
14 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24020820230172804 02/08/2023 Salim Kha 1720005WL011572 Salim Kha 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 454415481 SalimKha NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-032-001/152
(CHASIYA) 		1720005000NRG24020820230172893 02/08/2023 ravi 1720005WL011581 ravi 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 ravi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005000NRG24020820230172897 02/08/2023 DHARMENDRA 1720005WL011581 DHARMENDRA 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 DHARMENDRA BANK OF BARODA(606985)
17 BAGLI MP-20-005-032-001/203
(CHASIYA) 		1720005000NRG24020820230172899 02/08/2023 bijeash 1720005WL011581 bijeash 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 bijeash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 BAGLI MP-20-005-032-001/203
(CHASIYA) 		1720005000NRG24020820230172900 02/08/2023 jankilal 1720005WL011581 jankilal 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 jankilal BANK OF BARODA(606985)
19 BAGLI MP-20-005-032-001/210
(CHASIYA) 		1720005000NRG24020820230172901 02/08/2023 laxminarayn 1720005WL011581 laxminarayn 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 laxminarayn BANK OF BARODA(606985)
20 BAGLI MP-20-005-032-001/82
(CHASIYA) 		1720005000NRG24020820230172904 02/08/2023 rohit 1720005WL011581 rohit 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 454415481 rohit BANK OF BARODA(606985)
21 BAGLI MP-20-005-037-001/200-B
(BEHARI) 		1720005000NRG24020820230172874 02/08/2023 raju bai 1720005WL011576 raju bai 00045 BARB0HATPIP 200 200 Processed 11/08/2023 454415481 rajubai BANK OF INDIA(508505)
SubTotal 17438 17438
22 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173192 02/08/2023 prem 1720005WL011587 prem 00048 BKID0008900 1326 1326 Processed 11/08/2023 454415481 prem BANK OF INDIA(508505)
SubTotal 1326 1326
23 BAGLI MP-20-005-059-006/224
(CHARBARDI) 		1720005000NRG24020820230172891 02/08/2023 Dolat 1720005WL011580 Dolat 00048 BKID0008903 1326 1326 Processed 10/08/2023 454415481 Dolat CANARA BANK(508532)
24 BAGLI MP-20-005-059-006/224
(CHARBARDI) 		1720005000NRG24020820230172890 02/08/2023 laxmibai 1720005WL011580 laxmibai 00048 BKID0008903 1326 1326 Processed 11/08/2023 454415481 laxmibai BANK OF INDIA(508505)
25 BAGLI MP-20-005-061-006/123
(BARJHAI) 		1720005000NRG24020820230172860 02/08/2023 teju 1720005WL011575 teju 00048 BKID0008903 1105 1105 Processed 11/08/2023 454415481 teju BANK OF INDIA(508505)
26 BAGLI MP-20-005-061-006/124
(BARJHAI) 		1720005000NRG24020820230172861 02/08/2023 jaiprakash kanhayalal 1720005WL011575 jaiprakash kanhayalal 00048 BKID0008903 1105 1105 Processed 10/08/2023 454415481 jaiprakashkanhayalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-075-002/53
(AGRAKHURD) 		1720005000NRG24020820230172791 02/08/2023 Rajesh 1720005WL011571 Rajesh 00048 BKID0008903 1326 1326 Processed 11/08/2023 454415481 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
28 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173250 02/08/2023 dayaram 1720005WL011588 dayaram 00048 BKID0008911 1326 1326 Processed 11/08/2023 454415481 dayaram NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24020820230173251 02/08/2023 kelash 1720005WL011588 kelash 00048 BKID0008911 1326 1326 Processed 11/08/2023 454415481 kelash NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24020820230172806 02/08/2023 jagdhish bulaji 1720005WL011572 jagdhish bulaji 00048 BKID0008911 1326 1326 Processed 10/08/2023 454415481 jagdhishbulaji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24020820230172807 02/08/2023 teju baai jagdhish 1720005WL011572 teju baai jagdhish 00048 BKID0008911 1326 1326 Processed 11/08/2023 454415481 tejubaaijagdhish NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24020820230172817 02/08/2023 kantabai 1720005WL011572 kantabai 00048 BKID0008911 300 300 Processed 11/08/2023 454415481 kantabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24020820230172818 02/08/2023 Rahul Patidar 1720005WL011572 Rahul Patidar 00048 BKID0008911 300 300 Processed 11/08/2023 454415481 RahulPatidar BANK OF INDIA(508505)
34 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24020820230172819 02/08/2023 Rajesh Patidar 1720005WL011572 Rajesh Patidar 00048 BKID0008911 300 300 Processed 10/08/2023 454415481 RajeshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-027-001/510
(ARLAWADA) 		1720005000NRG24020820230172822 02/08/2023 rajendra 1720005WL011572 rajendra 00048 BKID0008911 1326 1326 Processed 11/08/2023 454415481 rajendra BANK OF INDIA(508505)
36 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24020820230172825 02/08/2023 Imran Kha 1720005WL011572 Imran Kha 00048 BKID0008911 1326 1326 Processed 10/08/2023 454415481 ImranKha BANK OF BARODA(606985)
37 BAGLI MP-20-005-032-001/192-A
(CHASIYA) 		1720005000NRG24020820230172894 02/08/2023 rahul 1720005WL011581 rahul 00048 BKID0008911 1326 1326 Processed 11/08/2023 454415481 rahul BANK OF INDIA(508505)
38 BAGLI MP-20-005-032-001/220
(CHASIYA) 		1720005000NRG24020820230172903 02/08/2023 vikash 1720005WL011581 vikash 00048 BKID0008911 1326 1326 Processed 11/08/2023 454415481 vikash BANK OF INDIA(508505)
39 BAGLI MP-20-005-032-001/98
(CHASIYA) 		1720005000NRG24020820230172905 02/08/2023 KELASH siddhnath 1720005WL011581 KELASH siddhnath 00048 BKID0008911 1326 1326 Processed 10/08/2023 454415481 KELASHsiddhnath BANK OF BARODA(606985)
SubTotal 12834 12834
40 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24020820230173236 02/08/2023 SONU CHOHAN 1720005WL011587 SONU CHOHAN 00048 BKID0008915 1326 1326 Processed 11/08/2023 454415481 SONUCHOHAN BANK OF INDIA(508505)
SubTotal 1326 1326
41 BAGLI MP-20-005-002-001/200
(GHATIYAGAYASUR) 		1720005000NRG24020820230173196 02/08/2023 manohar 1720005WL011587 manohar 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 manohar BANK OF INDIA(508505)
42 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173199 02/08/2023 vjendra sing 1720005WL011587 vjendra sing 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005000NRG24020820230173201 02/08/2023 abhishekh 1720005WL011587 abhishekh 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005000NRG24020820230173206 02/08/2023 radheshyam 1720005WL011587 radheshyam 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 radheshyam BANK OF INDIA(508505)
45 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005000NRG24020820230173216 02/08/2023 vikram 1720005WL011587 vikram 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 vikram BANK OF INDIA(508505)
46 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005000NRG24020820230173226 02/08/2023 basnta bai 1720005WL011587 basnta bai 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 basntabai BANK OF INDIA(508505)
47 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24020820230173240 02/08/2023 SHIVPAL 1720005WL011587 SHIVPAL 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24020820230172793 02/08/2023 anju 1720005WL011572 anju 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 anju INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24020820230172796 02/08/2023 gulab bai kamal 1720005WL011572 gulab bai kamal 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 gulabbaikamal BANK OF INDIA(508505)
50 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24020820230172799 02/08/2023 HASIA 1720005WL011572 HASIA 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 HASIA NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24020820230172802 02/08/2023 Aslam Kha 1720005WL011572 Aslam Kha 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 AslamKha BANK OF INDIA(508505)
52 BAGLI MP-20-005-027-001/391
(ARLAWADA) 		1720005000NRG24020820230172830 02/08/2023 amarlal unkarlal yadav 1720005WL011573 amarlal unkarlal yadav 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 amarlalunkarlalyadav BANK OF INDIA(508505)
53 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24020820230172812 02/08/2023 ankit 1720005WL011572 ankit 00048 BKID0008922 1326 1326 Processed 10/08/2023 454415481 ankit BANK OF BARODA(606985)
54 BAGLI MP-20-005-027-001/557
(ARLAWADA) 		1720005000NRG24020820230172837 02/08/2023 devkaran 1720005WL011573 devkaran 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 devkaran BANK OF INDIA(508505)
55 BAGLI MP-20-005-027-001/675
(ARLAWADA) 		1720005000NRG24020820230172827 02/08/2023 dharmendra 1720005WL011572 dharmendra 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 dharmendra BANK OF INDIA(508505)
56 BAGLI MP-20-005-027-001/675-A
(ARLAWADA) 		1720005000NRG24020820230172828 02/08/2023 omprakash 1720005WL011572 omprakash 00048 BKID0008922 1326 1326 Processed 11/08/2023 454415481 omprakash BANK OF INDIA(508505)
SubTotal 21216 21216
57 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24020820230172866 02/08/2023 Mangal singh 1720005WL011575 Mangal singh 00078 CNRB0005834 1105 1105 Processed 10/08/2023 454415481 Mangalsingh CANARA BANK(508532)
SubTotal 1105 1105
58 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173205 02/08/2023 jaspal 1720005WL011587 jaspal 00415 SBIN0003864 1326 1326 Processed 11/08/2023 454415481 jaspal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 BAGLI MP-20-005-061-006/80-A
(BARJHAI) 		1720005000NRG24020820230172868 02/08/2023 Paru bai 1720005WL011575 Paru bai 00415 SBIN0005860 1105 1105 Processed 10/08/2023 454415481 Parubai BANK OF BARODA(606985)
60 BAGLI MP-20-005-061-006/80-B
(BARJHAI) 		1720005000NRG24020820230172869 02/08/2023 Bhawar singh 1720005WL011575 Bhawar singh 00415 SBIN0005860 1105 1105 Processed 11/08/2023 454415481 Bhawarsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24020820230172815 02/08/2023 ashish 1720005WL011572 ashish 00415 SBIN0012155 300 300 Processed 11/08/2023 454415481 ashish STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-027-001/531-A
(ARLAWADA) 		1720005000NRG24020820230172835 02/08/2023 Rahul Patidar 1720005WL011573 Rahul Patidar 00415 SBIN0012155 1326 1326 Processed 11/08/2023 454415481 RahulPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1626 1626
63 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24020820230172867 02/08/2023 Madhu bai 1720005WL011575 Madhu bai 00415 SBIN0030008 1105 1105 Processed 11/08/2023 454415481 Madhubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 BAGLI MP-20-005-075-002/384
(AGRAKHURD) 		1720005000NRG24020820230172790 02/08/2023 Dinesh 1720005WL011571 Dinesh 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415481 Dinesh STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005000NRG24020820230173531 02/08/2023 Sunil 1720005WL011607 Sunil 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415481 Sunil STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005000NRG24020820230173536 02/08/2023 Rajaram 1720005WL011607 Rajaram 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415481 Rajaram STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-090-001/27-B
(NEEMANPURA) 		1720005000NRG24020820230173440 02/08/2023 Parubai 1720005WL011604 Parubai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 454415481 Parubai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-090-001/500
(NEEMANPURA) 		1720005000NRG24020820230173447 02/08/2023 Anita 1720005WL011604 Anita 00415 SBIN0030165 300 300 Processed 11/08/2023 454415481 Anita STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-090-001/500
(NEEMANPURA) 		1720005000NRG24020820230173446 02/08/2023 Sukram 1720005WL011604 Sukram 00415 SBIN0030165 300 300 Processed 11/08/2023 454415481 Sukram BANK OF INDIA(508505)
SubTotal 5904 5904
70 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005000NRG24020820230173224 02/08/2023 prem 1720005WL011587 prem 00415 SBIN0030239 1326 1326 Processed 10/08/2023 454415481 prem BANK OF BARODA(606985)
71 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005000NRG24020820230173225 02/08/2023 jivanlal 1720005WL011587 jivanlal 00415 SBIN0030239 1326 1326 Processed 11/08/2023 454415481 jivanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 BAGLI MP-20-005-071-001/280-B
(BHEEKUPURA) 		1720005000NRG24020820230172875 02/08/2023 Durga 1720005WL011577 Durga 00415 SBIN0030324 1326 1326 Processed 11/08/2023 454415481 Durga STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005000NRG24020820230172876 02/08/2023 Sunita 1720005WL011577 Sunita 00415 SBIN0030324 1326 1326 Processed 11/08/2023 454415481 Sunita BANK OF INDIA(508505)
74 BAGLI MP-20-005-075-001/66
(AGRAKHURD) 		1720005000NRG24020820230172788 02/08/2023 SURESH 1720005WL011571 SURESH 00415 SBIN0030324 1326 1326 Processed 11/08/2023 454415481 SURESH BANK OF INDIA(508505)
75 BAGLI MP-20-005-075-001/67
(AGRAKHURD) 		1720005000NRG24020820230172789 02/08/2023 RAJESH 1720005WL011571 RAJESH 00415 SBIN0030324 1326 1326 Processed 11/08/2023 454415481 RAJESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24020820230173175 02/08/2023 tejing 1720005WL011587 tejing 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454415481 tejing STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24020820230173182 02/08/2023 nandkishor badrilal 1720005WL011587 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454415481 nandkishorbadrilal BANK OF INDIA(508505)
78 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005000NRG24020820230173202 02/08/2023 banesingh 1720005WL011587 banesingh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454415481 banesingh BANK OF INDIA(508505)
79 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24020820230173232 02/08/2023 parmand 1720005WL011587 parmand 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454415481 parmand STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173239 02/08/2023 akhilesh 1720005WL011587 akhilesh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454415481 akhilesh STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173241 02/08/2023 rahul 1720005WL011587 rahul 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454415481 rahul STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24020820230173243 02/08/2023 ramsingh 1720005WL011587 ramsingh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 454415481 ramsingh STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-032-001/152
(CHASIYA) 		1720005000NRG24020820230172892 02/08/2023 sagarmal 1720005WL011581 sagarmal 00415 SBIN0030485 1326 1326 Processed 10/08/2023 454415481 sagarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-032-001/193-A
(CHASIYA) 		1720005000NRG24020820230172895 02/08/2023 rahul 1720005WL011581 rahul 00415 SBIN0030485 221 221 Processed 11/08/2023 454415481 rahul STATE BANK OF INDIA(508548)
SubTotal 10829 10829
85 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24020820230173233 02/08/2023 KANHAIYA 1720005WL011587 KANHAIYA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454415481 KANHAIYA FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-061-006/80-C
(BARJHAI) 		1720005000NRG24020820230172870 02/08/2023 sundar 1720005WL011575 sundar 00688 FINO0001001 1105 1105 Processed 10/08/2023 454415481 sundar BANK OF BARODA(606985)
87 BAGLI MP-20-005-075-002/580
(AGRAKHURD) 		1720005000NRG24020820230172792 02/08/2023 Pradeep Kumar Jayaswal 1720005WL011571 Pradeep Kumar Jayaswal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454415481 PradeepKumarJayaswal FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005000NRG24020820230173533 02/08/2023 Totaram 1720005WL011607 Totaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454415481 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
89 BAGLI MP-20-005-061-006/82
(BARJHAI) 		1720005000NRG24020820230172872 02/08/2023 Dipak Bhosle 1720005WL011575 Dipak Bhosle 00697 BKID0MG0121 1105 1105 Processed 11/08/2023 454415481 DipakBhosle STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005000NRG24020820230173532 02/08/2023 AAKSH 1720005WL011607 AAKSH 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 454415481 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005000NRG24020820230173537 02/08/2023 Rekha 1720005WL011607 Rekha 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 454415481 Rekha NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-089-002/87
(PEEPARI) 		1720005000NRG24020820230173539 02/08/2023 Anju bai 1720005WL011607 Anju bai 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 454415481 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-089-002/87
(PEEPARI) 		1720005000NRG24020820230173538 02/08/2023 MUKESH 1720005WL011607 MUKESH 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 454415481 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-090-001/129
(NEEMANPURA) 		1720005000NRG24020820230173436 02/08/2023 Sayribai 1720005WL011604 Sayribai 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 454415481 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-090-001/145
(NEEMANPURA) 		1720005000NRG24020820230173438 02/08/2023 SHIVLAL 1720005WL011604 SHIVLAL 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 454415481 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-090-001/27-B
(NEEMANPURA) 		1720005000NRG24020820230173439 02/08/2023 Bhiyasingh 1720005WL011604 Bhiyasingh 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 454415481 Bhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-090-001/317
(NEEMANPURA) 		1720005000NRG24020820230173442 02/08/2023 Nenasingh 1720005WL011604 Nenasingh 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 454415481 Nenasingh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-090-001/486
(NEEMANPURA) 		1720005000NRG24020820230173444 02/08/2023 Sukhalal 1720005WL011604 Sukhalal 00697 BKID0MG0124 300 300 Processed 11/08/2023 454415481 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10908 10908
99 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24020820230173176 02/08/2023 hardha 1720005WL011587 hardha 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 hardha NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173177 02/08/2023 rajendra 1720005WL011587 rajendra 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 rajendra STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24020820230173178 02/08/2023 hari 1720005WL011587 hari 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 hari NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173179 02/08/2023 MAYARAM 1720005WL011587 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24020820230173245 02/08/2023 babulal 1720005WL011588 babulal 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 babulal NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24020820230173246 02/08/2023 narbat 1720005WL011588 narbat 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 narbat NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24020820230173180 02/08/2023 suraj 1720005WL011587 suraj 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 suraj NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24020820230173183 02/08/2023 ramkuvr bai 1720005WL011587 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24020820230173185 02/08/2023 aruna bai 1720005WL011587 aruna bai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 arunabai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24020820230173248 02/08/2023 banesing 1720005WL011588 banesing 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 banesing NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24020820230173249 02/08/2023 Pinki Bai 1720005WL011588 Pinki Bai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24020820230173187 02/08/2023 shantos 1720005WL011587 shantos 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 shantos NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173189 02/08/2023 kirpal 1720005WL011587 kirpal 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 kirpal NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173191 02/08/2023 arjun 1720005WL011587 arjun 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 arjun NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005000NRG24020820230173193 02/08/2023 vkarm 1720005WL011587 vkarm 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 vkarm NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24020820230173194 02/08/2023 dev bai 1720005WL011587 dev bai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 devbai NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005000NRG24020820230173198 02/08/2023 antar 1720005WL011587 antar 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 antar NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005000NRG24020820230173200 02/08/2023 jaspal 1720005WL011587 jaspal 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454415481 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005000NRG24020820230173203 02/08/2023 gabulal 1720005WL011587 gabulal 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 gabulal NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005000NRG24020820230173204 02/08/2023 parvt 1720005WL011587 parvt 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 parvt NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005000NRG24020820230173207 02/08/2023 bhadar 1720005WL011587 bhadar 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 bhadar NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005000NRG24020820230173210 02/08/2023 mandrup 1720005WL011587 mandrup 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 mandrup NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005000NRG24020820230173212 02/08/2023 Gajraj 1720005WL011587 Gajraj 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173213 02/08/2023 Nrbada Bai 1720005WL011587 Nrbada Bai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24020820230173214 02/08/2023 chandar 1720005WL011587 chandar 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 chandar NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005000NRG24020820230173215 02/08/2023 dariyav 1720005WL011587 dariyav 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 dariyav NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005000NRG24020820230173218 02/08/2023 Prem bai 1720005WL011587 Prem bai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 Prembai NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005000NRG24020820230173219 02/08/2023 takesing 1720005WL011587 takesing 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 takesing BANK OF INDIA(508505)
127 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24020820230173252 02/08/2023 Soram Bai 1720005WL011588 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173223 02/08/2023 rekha 1720005WL011587 rekha 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 rekha NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173222 02/08/2023 Shantosh 1720005WL011587 Shantosh 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 Shantosh NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005000NRG24020820230173227 02/08/2023 ramsing 1720005WL011587 ramsing 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 ramsing NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24020820230173228 02/08/2023 shakr 1720005WL011587 shakr 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454415481 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24020820230173231 02/08/2023 mangilal 1720005WL011587 mangilal 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 mangilal NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24020820230173237 02/08/2023 vijendra 1720005WL011587 vijendra 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 vijendra BANK OF INDIA(508505)
134 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24020820230173244 02/08/2023 shravan 1720005WL011587 shravan 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 shravan BANK OF INDIA(508505)
135 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24020820230172798 02/08/2023 GAFFAR 1720005WL011572 GAFFAR 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24020820230172801 02/08/2023 Femida Bee kha 1720005WL011572 Femida Bee kha 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 FemidaBeekha NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24020820230172803 02/08/2023 Sitara Bee 1720005WL011572 Sitara Bee 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 SitaraBee NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24020820230172805 02/08/2023 Gulpsa Bee 1720005WL011572 Gulpsa Bee 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 GulpsaBee NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-027-001/279
(ARLAWADA) 		1720005000NRG24020820230172829 02/08/2023 kamal kasiram 1720005WL011573 kamal kasiram 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 kamalkasiram BANK OF INDIA(508505)
140 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24020820230172808 02/08/2023 gulab bai mohanlal 1720005WL011572 gulab bai mohanlal 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 gulabbaimohanlal BANK OF INDIA(508505)
141 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24020820230172832 02/08/2023 devbai 1720005WL011573 devbai 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 devbai NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24020820230172831 02/08/2023 radhrshyam bapu ji 1720005WL011573 radhrshyam bapu ji 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 radhrshyambapuji BANK OF INDIA(508505)
143 BAGLI MP-20-005-027-001/421
(ARLAWADA) 		1720005000NRG24020820230172810 02/08/2023 anokhilal mangilal 1720005WL011572 anokhilal mangilal 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 anokhilalmangilal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24020820230172813 02/08/2023 gajrajsingh 1720005WL011572 gajrajsingh 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454415481 gajrajsingh BANK OF BARODA(606985)
145 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24020820230172814 02/08/2023 Minakunvar 1720005WL011572 Minakunvar 00697 BKID0MG0125 1326 1326 Rejected 10/08/2023 454415481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24020820230172816 02/08/2023 bhagvansingh 1720005WL011572 bhagvansingh 00697 BKID0MG0125 300 300 Processed 11/08/2023 454415481 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24020820230172821 02/08/2023 bansilal laxminarayn 1720005WL011572 bansilal laxminarayn 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454415481 bansilallaxminarayn BANK OF BARODA(606985)
148 BAGLI MP-20-005-027-001/527
(ARLAWADA) 		1720005000NRG24020820230172823 02/08/2023 omprakash 1720005WL011572 omprakash 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 omprakash BANK OF INDIA(508505)
149 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24020820230172834 02/08/2023 kanta bai dinesh 1720005WL011573 kanta bai dinesh 00697 BKID0MG0125 1326 1326 Processed 10/08/2023 454415481 kantabaidinesh ICICI BANK LTD(508534)
150 BAGLI MP-20-005-027-001/574
(ARLAWADA) 		1720005000NRG24020820230172824 02/08/2023 veshnav 1720005WL011572 veshnav 00697 BKID0MG0125 1326 1326 Rejected 10/08/2023 454415481 Aadhaar Number not Mapped to Account Number
151 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24020820230172826 02/08/2023 Farjana Bi 1720005WL011572 Farjana Bi 00697 BKID0MG0125 1326 1326 Processed 11/08/2023 454415481 FarjanaBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69252 69252
152 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24020820230172833 02/08/2023 dinesh bapu ji 1720005WL011573 dinesh bapu ji 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 454415481 dineshbapuji NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005000NRG24020820230172896 02/08/2023 sunil munnalal patidar 1720005WL011581 sunil munnalal patidar 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 454415481 sunilmunnalalpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
154 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173181 02/08/2023 shatish 1720005WL011587 shatish 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454415481 shatish NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24020820230173247 02/08/2023 seema 1720005WL011588 seema 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454415481 seema BANK OF INDIA(508505)
156 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005000NRG24020820230173190 02/08/2023 hari 1720005WL011587 hari 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454415481 hari NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005000NRG24020820230173197 02/08/2023 ranu 1720005WL011587 ranu 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454415481 ranu NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24020820230173208 02/08/2023 kamal 1720005WL011587 kamal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454415481 kamal NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173211 02/08/2023 vinod 1720005WL011587 vinod 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454415481 vinod NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005000NRG24020820230173229 02/08/2023 sita bai 1720005WL011587 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454415481 sitabai NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-002-002/47
(GHATIYAGAYASUR) 		1720005000NRG24020820230173234 02/08/2023 karsnpal 1720005WL011587 karsnpal 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454415481 karsnpal NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-002-002/47-A
(GHATIYAGAYASUR) 		1720005000NRG24020820230173235 02/08/2023 chotu 1720005WL011587 chotu 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454415481 chotu NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-090-001/323
(NEEMANPURA) 		1720005000NRG24020820230173443 02/08/2023 Chandabai 1720005WL011604 Chandabai 00697 BKID0NAMRGB 300 300 Processed 11/08/2023 454415481 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-090-001/500
(NEEMANPURA) 		1720005000NRG24020820230173445 02/08/2023 Sundarbai 1720005WL011604 Sundarbai 00697 BKID0NAMRGB 300 300 Processed 11/08/2023 454415481 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12313 12313
Total 201658 201658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020823APB_FTO_200890 Bank of Baroda BARB0BAGLIX BAGLI 6630
2 BAGLI MP1720005_020823APB_FTO_200890 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_020823APB_FTO_200890 Bank of Baroda BARB0HATPIP HATPIPLIYA 17438
4 BAGLI MP1720005_020823APB_FTO_200890 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_020823APB_FTO_200890 Bank of India BKID0008903 BAGLI 6188
6 BAGLI MP1720005_020823APB_FTO_200890 Bank of India BKID0008911 HATPIPLIA 12834
7 BAGLI MP1720005_020823APB_FTO_200890 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_020823APB_FTO_200890 Bank of India BKID0008922 NEVRI 21216
9 BAGLI MP1720005_020823APB_FTO_200890 Canara Bank CNRB0005834 BAGLI 1105
10 BAGLI MP1720005_020823APB_FTO_200890 State Bank of India SBIN0003864 DEWAS 1326
11 BAGLI MP1720005_020823APB_FTO_200890 State Bank of India SBIN0005860 ADB BAGLI 2210
12 BAGLI MP1720005_020823APB_FTO_200890 State Bank of India SBIN0012155 HAT PIPALIYA 1626
13 BAGLI MP1720005_020823APB_FTO_200890 State Bank of India SBIN0030008 BAGLI 1105
14 BAGLI MP1720005_020823APB_FTO_200890 State Bank of India SBIN0030165 UDAINAGAR 5904
15 BAGLI MP1720005_020823APB_FTO_200890 State Bank of India SBIN0030239 BAROTHA 2652
16 BAGLI MP1720005_020823APB_FTO_200890 State Bank of India SBIN0030324 PUNJAPURA 5304
17 BAGLI MP1720005_020823APB_FTO_200890 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10829
18 BAGLI MP1720005_020823APB_FTO_200890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
19 BAGLI MP1720005_020823APB_FTO_200890 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1105
20 BAGLI MP1720005_020823APB_FTO_200890 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 10908
21 BAGLI MP1720005_020823APB_FTO_200890 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 69252
22 BAGLI MP1720005_020823APB_FTO_200890 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
23 BAGLI MP1720005_020823APB_FTO_200890 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 11713
24 BAGLI MP1720005_020823APB_FTO_200890 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 600

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