Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_120723APB_FTO_164023
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-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24120720230133105 12/07/2023 Anjali Jat 1720005WL008552 Anjali Jat 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 AnjaliJat BANK OF BARODA(606985)
2 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24120720230133106 12/07/2023 Dharmendra Jagdish 1720005WL008552 Dharmendra Jagdish 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 DharmendraJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24120720230133110 12/07/2023 Kapil Hariram 1720005WL008552 Kapil Hariram 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 KapilHariram INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24120720230133114 12/07/2023 Maya Rahul 1720005WL008552 Maya Rahul 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 MayaRahul BANK OF BARODA(606985)
5 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24120720230133113 12/07/2023 Rahul Narayan 1720005WL008552 Rahul Narayan 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 RahulNarayan BANK OF BARODA(606985)
6 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24120720230133117 12/07/2023 Sapna 1720005WL008552 Sapna 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Sapna BANK OF INDIA(508505)
7 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24120720230133126 12/07/2023 Arjun Bhil 1720005WL008552 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 ArjunBhil BANK OF BARODA(606985)
8 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24120720230133130 12/07/2023 Gajendra atadiya 1720005WL008552 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Gajendraatadiya STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24120720230133133 12/07/2023 MR RADHESHYAM SENDHV 1720005WL008552 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
10 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24120720230133135 12/07/2023 Prashant Patidar 1720005WL008552 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 PrashantPatidar BANK OF BARODA(606985)
11 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24120720230133142 12/07/2023 Mangilal Choudhari 1720005WL008552 Mangilal Choudhari 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24120720230133163 12/07/2023 Urendra 1720005WL008552 Urendra 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24120720230133165 12/07/2023 Sanjhu 1720005WL008552 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24120720230133168 12/07/2023 Chetan sendhav 1720005WL008552 Chetan sendhav 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24120720230133169 12/07/2023 Jaswant 1720005WL008552 Jaswant 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24120720230133172 12/07/2023 manhor fatesingh 1720005WL008552 manhor fatesingh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24120720230133173 12/07/2023 Manohar singh 1720005WL008552 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Manoharsingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24120720230133174 12/07/2023 Dinesh 1720005WL008552 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Dinesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24120720230133175 12/07/2023 Narendra 1720005WL008552 Narendra 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Narendra BANK OF BARODA(606985)
20 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24120720230133176 12/07/2023 Himat singh 1720005WL008552 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Himatsingh BANK OF BARODA(606985)
21 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24120720230133177 12/07/2023 Santosh Patidar 1720005WL008552 Santosh Patidar 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24120720230133187 12/07/2023 Karan 1720005WL008552 Karan 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Karan BANK OF BARODA(606985)
23 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24120720230133190 12/07/2023 nilesh 1720005WL008552 nilesh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 nilesh BANK OF BARODA(606985)
24 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24120720230133194 12/07/2023 Shubham 1720005WL008552 Shubham 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115784 Shubham BANK OF BARODA(606985)
SubTotal 31824 31824
25 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24120720230133100 12/07/2023 Munalal Mojiram 1720005WL008552 Munalal Mojiram 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 MunalalMojiram INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24120720230133102 12/07/2023 Narendra 1720005WL008552 Narendra 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24120720230133104 12/07/2023 SUNIL JAT 1720005WL008552 SUNIL JAT 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 SUNILJAT BANK OF INDIA(508505)
28 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24120720230133108 12/07/2023 Hariram Mojiram 1720005WL008552 Hariram Mojiram 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 HariramMojiram BANK OF BARODA(606985)
29 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24120720230133111 12/07/2023 dipak hariram 1720005WL008552 dipak hariram 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 dipakhariram INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24120720230133116 12/07/2023 SANJAY SO BHUAN SINGH PARIHAR 1720005WL008552 SANJAY SO BHUAN SINGH PARIHAR 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 SANJAYSOBHUANSINGHPARIHAR BANK OF INDIA(508505)
31 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24120720230133118 12/07/2023 SUNIL CHOUHAN 1720005WL008552 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 SUNILCHOUHAN STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24120720230133119 12/07/2023 Atmaram Puna 1720005WL008552 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24120720230133122 12/07/2023 Anil 1720005WL008552 Anil 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24120720230133123 12/07/2023 Sandip 1720005WL008552 Sandip 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24120720230133125 12/07/2023 PRAKASH BUNDELA 1720005WL008552 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 PRAKASHBUNDELA BANK OF BARODA(606985)
36 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24120720230133132 12/07/2023 GOPAL PATIDAR 1720005WL008552 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24120720230133134 12/07/2023 Kanhiya 1720005WL008552 Kanhiya 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Kanhiya BANK OF INDIA(508505)
38 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24120720230133140 12/07/2023 Gourav Kumar 1720005WL008552 Gourav Kumar 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24120720230133141 12/07/2023 GOVIND PATIDAR 1720005WL008552 GOVIND PATIDAR 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 GOVINDPATIDAR BANK OF INDIA(508505)
40 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24120720230133143 12/07/2023 sajan 1720005WL008552 sajan 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 sajan BANK OF INDIA(508505)
41 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24120720230133145 12/07/2023 Santilal 1720005WL008552 Santilal 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24120720230133146 12/07/2023 Banesing Dariyav 1720005WL008552 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 BanesingDariyav BANK OF INDIA(508505)
43 BAGLI MP-20-005-098-002/27-A
(BABALYA) 		1720005000NRG24120720230133147 12/07/2023 nitesh dhangar 1720005WL008552 nitesh dhangar 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 niteshdhangar IDBI BANK(607095)
44 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24120720230133149 12/07/2023 Balram Narayan 1720005WL008552 Balram Narayan 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 BalramNarayan BANK OF INDIA(508505)
45 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24120720230133150 12/07/2023 Sanjay Narayan 1720005WL008552 Sanjay Narayan 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 SanjayNarayan BANK OF INDIA(508505)
46 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24120720230133151 12/07/2023 Hariom patidar 1720005WL008552 Hariom patidar 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24120720230133152 12/07/2023 Tarun patidar 1720005WL008552 Tarun patidar 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Tarunpatidar STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24120720230133153 12/07/2023 Lokendra Indrar 1720005WL008552 Lokendra Indrar 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 LokendraIndrar BANK OF INDIA(508505)
49 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24120720230133154 12/07/2023 Ankit 1720005WL008552 Ankit 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24120720230133156 12/07/2023 Santhosh 1720005WL008552 Santhosh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Santhosh BANK OF INDIA(508505)
51 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24120720230133160 12/07/2023 Bhadarsingh Takesingh 1720005WL008552 Bhadarsingh Takesingh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 BhadarsinghTakesingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24120720230133161 12/07/2023 Balvan singh 1720005WL008552 Balvan singh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Balvansingh BANK OF BARODA(606985)
53 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24120720230133164 12/07/2023 Magilal Dariyav 1720005WL008552 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24120720230133170 12/07/2023 Anil 1720005WL008552 Anil 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Anil BANK OF INDIA(508505)
55 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24120720230133171 12/07/2023 Ajay 1720005WL008552 Ajay 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Ajay BANK OF INDIA(508505)
56 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24120720230133179 12/07/2023 RAJESH 1720005WL008552 RAJESH 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24120720230133181 12/07/2023 Shobhal moti singh 1720005WL008552 Shobhal moti singh 00048 BKID0008911 221 221 Processed 16/07/2023 892115784 Shobhalmotisingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24120720230133182 12/07/2023 Ashok Shobhal 1720005WL008552 Ashok Shobhal 00048 BKID0008911 221 221 Processed 16/07/2023 892115784 AshokShobhal BANK OF INDIA(508505)
59 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24120720230133184 12/07/2023 Sagar 1720005WL008552 Sagar 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24120720230133185 12/07/2023 Jagdish 1720005WL008552 Jagdish 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24120720230133186 12/07/2023 Pavan patidar 1720005WL008552 Pavan patidar 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Pavanpatidar BANK OF INDIA(508505)
62 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24120720230133188 12/07/2023 Babulal 1720005WL008552 Babulal 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24120720230133189 12/07/2023 Ashok 1720005WL008552 Ashok 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24120720230133191 12/07/2023 RAVI 1720005WL008552 RAVI 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24120720230133192 12/07/2023 Rahul 1720005WL008552 Rahul 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Rahul BANK OF BARODA(606985)
66 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24120720230133193 12/07/2023 Rohan 1720005WL008552 Rohan 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Rohan BANK OF INDIA(508505)
67 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24120720230133195 12/07/2023 Atul 1720005WL008552 Atul 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24120720230133196 12/07/2023 Sarsvati Bai 1720005WL008552 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115784 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56134 56134
69 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005000NRG24120720230133225 12/07/2023 Karan 1720005WL008556 Karan 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115784 Karan BANK OF INDIA(508505)
70 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24120720230133227 12/07/2023 babalibai 1720005WL008556 babalibai 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115784 babalibai BANK OF INDIA(508505)
71 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24120720230133228 12/07/2023 Rajesh 1720005WL008556 Rajesh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115784 Rajesh BANK OF INDIA(508505)
SubTotal 3978 3978
72 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24120720230133166 12/07/2023 RAJESH DHANGAR 1720005WL008552 RAJESH DHANGAR 00165 IBKL0000227 1326 1326 Processed 16/07/2023 892115784 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1326 1326
73 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24120720230133155 12/07/2023 Kuldip 1720005WL008552 Kuldip 00176 IDIB000D043 1326 1326 Processed 16/07/2023 892115784 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24120720230133127 12/07/2023 Vinod patidar 1720005WL008552 Vinod patidar 00354 PUNB0145620 1326 1326 Processed 16/07/2023 892115784 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005000NRG24120720230133229 12/07/2023 Chinta 1720005WL008556 Chinta 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115784 Chinta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24120720230133180 12/07/2023 SACHIN KARADIYA 1720005WL008552 SACHIN KARADIYA 00415 SBIN0030412 1326 1326 Processed 16/07/2023 892115784 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
77 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24120720230133115 12/07/2023 JITENDRA PARIHAR 1720005WL008552 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115784 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
78 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24120720230133206 12/07/2023 ramesh 1720005WL008553 ramesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115784 ramesh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24120720230133207 12/07/2023 santa bai 1720005WL008553 santa bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115784 santabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 BAGLI MP-20-005-098-002/27-B
(BABALYA) 		1720005000NRG24120720230133148 12/07/2023 Rakesh Dhangar 1720005WL008552 Rakesh Dhangar 00689 AUBL0002311 1326 1326 Processed 16/07/2023 892115784 RakeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24120720230133159 12/07/2023 Sudil 1720005WL008552 Sudil 00689 AUBL0002311 1326 1326 Processed 16/07/2023 892115784 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
82 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24120720230133101 12/07/2023 Rukhamabai Jat 1720005WL008552 Rukhamabai Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 RukhamabaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24120720230133103 12/07/2023 Pooja 1720005WL008552 Pooja 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24120720230133107 12/07/2023 Jyotee 1720005WL008552 Jyotee 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 Jyotee INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24120720230133109 12/07/2023 Binu Bai Jat 1720005WL008552 Binu Bai Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 BinuBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24120720230133112 12/07/2023 Narendra Jat 1720005WL008552 Narendra Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24120720230133120 12/07/2023 Ajay Jat 1720005WL008552 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24120720230133136 12/07/2023 Sita Bai 1720005WL008552 Sita Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24120720230133137 12/07/2023 Sachin Baraya 1720005WL008552 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24120720230133138 12/07/2023 Jitendra Bundela 1720005WL008552 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24120720230133139 12/07/2023 Rahul Bundela 1720005WL008552 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24120720230133144 12/07/2023 Suresh 1720005WL008552 Suresh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24120720230133157 12/07/2023 Sangita Bai 1720005WL008552 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24120720230133158 12/07/2023 Sapna 1720005WL008552 Sapna 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24120720230133167 12/07/2023 Tulshiram Baraya 1720005WL008552 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115784 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24120720230133183 12/07/2023 Umesh 1720005WL008552 Umesh 00691 IPOS0000001 221 221 Processed 16/07/2023 892115784 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
97 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005000NRG24120720230133212 12/07/2023 sunil munnalal patidar 1720005WL008554 sunil munnalal patidar 00697 BKID0MG0127 663 663 Processed 16/07/2023 892115784 sunilmunnalalpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
98 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24120720230133128 12/07/2023 Harsh patidar 1720005WL008552 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115784 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24120720230133129 12/07/2023 RAJESH PATIDAR 1720005WL008552 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115784 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120723APB_FTO_164023 Bank of Baroda BARB0HATPIP HATPIPLIYA 31824
2 BAGLI MP1720005_120723APB_FTO_164023 Bank of India BKID0008911 HATPIPLIA 56134
3 BAGLI MP1720005_120723APB_FTO_164023 Bank of India BKID0008924 KAMLAPUR 3978
4 BAGLI MP1720005_120723APB_FTO_164023 IDBI Bank IBKL0000227 DEWAS 1326
5 BAGLI MP1720005_120723APB_FTO_164023 Indian Bank IDIB000D043 DEWAS 1326
6 BAGLI MP1720005_120723APB_FTO_164023 Punjab National Bank PUNB0145620 Dewas 1326
7 BAGLI MP1720005_120723APB_FTO_164023 State Bank of India SBIN0005860 ADB BAGLI 1326
8 BAGLI MP1720005_120723APB_FTO_164023 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
9 BAGLI MP1720005_120723APB_FTO_164023 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
10 BAGLI MP1720005_120723APB_FTO_164023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BAGLI MP1720005_120723APB_FTO_164023 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
12 BAGLI MP1720005_120723APB_FTO_164023 India Post Payments Bank IPOS0000001 Dewas 18785
13 BAGLI MP1720005_120723APB_FTO_164023 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 663
14 BAGLI MP1720005_120723APB_FTO_164023 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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