Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_150923APB_FTO_266655
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-20-005-096-001/34-A
(KHOKRIYA) 		1720005000NRG24150920230226957 15/09/2023 Rahul Sendhav 1720005WL017050 Rahul Sendhav 00032 UTIB0000650 1326 1326 Processed 25/09/2023 394958776 RahulSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAGLI MP-20-005-087-001/52
(MAHIGAON) 		1720005087NRG24150920230226639 15/09/2023 baksingh chogalal 1720005087WL017016 baksingh chogalal 00045 BARB0BAGLIX 1326 1326 Processed 25/09/2023 394958776 baksinghchogalal BANK OF BARODA(606985)
3 BAGLI MP-20-005-087-002/401
(MAHIGAON) 		1720005087NRG24150920230226634 15/09/2023 Balram solanki 1720005087WL017014 Balram solanki 00045 BARB0BAGLIX 1326 1326 Processed 25/09/2023 394958776 Balramsolanki BANK OF BARODA(606985)
4 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24150920230226653 15/09/2023 Kiran rathore 1720005087WL017019 Kiran rathore 00045 BARB0BAGLIX 1326 1326 Processed 25/09/2023 394958776 Kiranrathore BANK OF BARODA(606985)
SubTotal 3978 3978
5 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005000NRG24150920230226941 15/09/2023 BABITA RAJEN 1720005WL017050 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 25/09/2023 394958776 BABITARAJEN BANK OF BARODA(606985)
6 BAGLI MP-20-005-096-001/11-D
(KHOKRIYA) 		1720005000NRG24150920230226944 15/09/2023 NITIN MALVIY 1720005WL017050 NITIN MALVIY 00045 BARB0HATPIP 1326 1326 Processed 25/09/2023 394958776 NITINMALVIY BANK OF BARODA(606985)
7 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005000NRG24150920230226966 15/09/2023 kundan jitendra 1720005WL017050 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 25/09/2023 394958776 kundanjitendra BANK OF BARODA(606985)
8 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005000NRG24150920230226968 15/09/2023 Hansha 1720005WL017050 Hansha 00045 BARB0HATPIP 1326 1326 Processed 25/09/2023 394958776 Hansha BANK OF BARODA(606985)
9 BAGLI MP-20-005-096-002/57-B
(KHOKRIYA) 		1720005000NRG24150920230226979 15/09/2023 NAREN 1720005WL017050 NAREN 00045 BARB0HATPIP 1326 1326 Processed 25/09/2023 394958776 NAREN BANK OF BARODA(606985)
10 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005000NRG24150920230226983 15/09/2023 Ambaram munnaji 1720005WL017050 Ambaram munnaji 00045 BARB0HATPIP 1326 1326 Processed 25/09/2023 394958776 Ambarammunnaji INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005000NRG24150920230226987 15/09/2023 Umesha prehalad 1720005WL017050 Umesha prehalad 00045 BARB0HATPIP 1326 1326 Processed 25/09/2023 394958776 Umeshaprehalad BANK OF BARODA(606985)
SubTotal 9282 9282
12 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005000NRG24150920230226980 15/09/2023 vikarm kaluji 1720005WL017050 vikarm kaluji 00048 BKID0008911 1326 1326 Processed 25/09/2023 394958776 vikarmkaluji BANK OF INDIA(508505)
SubTotal 1326 1326
13 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005000NRG24150920230226916 15/09/2023 Mahendra singh thakur 1720005WL017049 Mahendra singh thakur 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 Mahendrasinghthakur NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005000NRG24150920230226917 15/09/2023 Sima Mahendra Thakur 1720005WL017049 Sima Mahendra Thakur 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 SimaMahendraThakur BANK OF INDIA(508505)
15 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005000NRG24150920230226919 15/09/2023 Alka Bai Badridas 1720005WL017049 Alka Bai Badridas 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 AlkaBaiBadridas BANK OF INDIA(508505)
16 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005000NRG24150920230226922 15/09/2023 Nirmal Subhash 1720005WL017049 Nirmal Subhash 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 NirmalSubhash BANK OF INDIA(508505)
17 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005000NRG24150920230226921 15/09/2023 Subhash Rameshwar Patidar 1720005WL017049 Subhash Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 SubhashRameshwarPatidar BANK OF INDIA(508505)
18 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005000NRG24150920230226925 15/09/2023 Makhan Rajmal 1720005WL017049 Makhan Rajmal 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 MakhanRajmal BANK OF INDIA(508505)
19 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005000NRG24150920230226926 15/09/2023 Baskanya Awdhesh 1720005WL017049 Baskanya Awdhesh 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 BaskanyaAwdhesh BANK OF INDIA(508505)
20 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005000NRG24150920230226927 15/09/2023 Yogesh 1720005WL017049 Yogesh 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 Yogesh BANK OF INDIA(508505)
21 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005000NRG24150920230226929 15/09/2023 Kamal Shankarlal 1720005WL017049 Kamal Shankarlal 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 KamalShankarlal BANK OF INDIA(508505)
22 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005000NRG24150920230226930 15/09/2023 Yogesh kamal 1720005WL017049 Yogesh kamal 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 Yogeshkamal BANK OF INDIA(508505)
23 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005000NRG24150920230226931 15/09/2023 Mukesh Sukharam Patidar 1720005WL017049 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 MukeshSukharamPatidar BANK OF INDIA(508505)
24 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005000NRG24150920230226932 15/09/2023 Pawan 1720005WL017049 Pawan 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 Pawan BANK OF INDIA(508505)
25 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005000NRG24150920230226933 15/09/2023 Anil Patidar 1720005WL017049 Anil Patidar 00048 BKID0008917 1326 1326 Processed 25/09/2023 394958776 AnilPatidar BANK OF INDIA(508505)
SubTotal 17238 17238
26 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005000NRG24150920230226948 15/09/2023 MAHENDRA 1720005WL017050 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 25/09/2023 394958776 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 BAGLI MP-20-005-087-001/25-B
(MAHIGAON) 		1720005087NRG24150920230226635 15/09/2023 Lila bai 1720005087WL017015 Lila bai 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 Lilabai STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005087NRG24150920230226660 15/09/2023 HUKAMCHAND 1720005087WL017021 HUKAMCHAND 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 HUKAMCHAND STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-087-002/188
(MAHIGAON) 		1720005087NRG24150920230226631 15/09/2023 Babli Nayak 1720005087WL017014 Babli Nayak 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 BabliNayak INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005087NRG24150920230226658 15/09/2023 Durga bai rathour 1720005087WL017020 Durga bai rathour 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 Durgabairathour STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005087NRG24150920230226657 15/09/2023 HIRALAL 1720005087WL017020 HIRALAL 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 HIRALAL STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-087-002/34-A
(MAHIGAON) 		1720005087NRG24150920230226643 15/09/2023 Balaram Govind 1720005087WL017017 Balaram Govind 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 BalaramGovind STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-087-002/34-B
(MAHIGAON) 		1720005087NRG24150920230226644 15/09/2023 Tarabai Balaram 1720005087WL017017 Tarabai Balaram 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 TarabaiBalaram BANK OF BARODA(606985)
34 BAGLI MP-20-005-087-002/345
(MAHIGAON) 		1720005087NRG24150920230226640 15/09/2023 DROPATI JITENDRA 1720005087WL017016 DROPATI JITENDRA 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 DROPATIJITENDRA BANK OF BARODA(606985)
35 BAGLI MP-20-005-087-002/362
(MAHIGAON) 		1720005087NRG24150920230226636 15/09/2023 basubai jaswant 1720005087WL017015 basubai jaswant 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 basubaijaswant STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24150920230226659 15/09/2023 Jyoti chouhan 1720005087WL017020 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-087-002/401
(MAHIGAON) 		1720005087NRG24150920230226633 15/09/2023 GEETABAI DHANNA 1720005087WL017014 GEETABAI DHANNA 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 GEETABAIDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-087-002/402
(MAHIGAON) 		1720005087NRG24150920230226641 15/09/2023 Keshar Bai Jagdeesh 1720005087WL017016 Keshar Bai Jagdeesh 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 KesharBaiJagdeesh STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24150920230226652 15/09/2023 Anarbai Gulab 1720005087WL017019 Anarbai Gulab 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 AnarbaiGulab STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-087-002/406
(MAHIGAON) 		1720005087NRG24150920230226638 15/09/2023 Sima Bai 1720005087WL017015 Sima Bai 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 SimaBai STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-087-003/67-A
(MAHIGAON) 		1720005087NRG24150920230226647 15/09/2023 kalu 1720005087WL017018 kalu 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 kalu STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-087-003/67-A
(MAHIGAON) 		1720005087NRG24150920230226648 15/09/2023 Laxmi Bai Parmar 1720005087WL017018 Laxmi Bai Parmar 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 LaxmiBaiParmar STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-087-003/69
(MAHIGAON) 		1720005087NRG24150920230226661 15/09/2023 MANOJ CHHAKOTIYA 1720005087WL017021 MANOJ CHHAKOTIYA 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 MANOJCHHAKOTIYA STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-087-003/91
(MAHIGAON) 		1720005087NRG24150920230226649 15/09/2023 Nirmla bai rathour 1720005087WL017018 Nirmla bai rathour 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 Nirmlabairathour STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24150920230226646 15/09/2023 Doli bai Girdhari 1720005087WL017017 Doli bai Girdhari 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 DolibaiGirdhari STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24150920230226645 15/09/2023 Girdhari Dhanna 1720005087WL017017 Girdhari Dhanna 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 GirdhariDhanna STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005087NRG24150920230226656 15/09/2023 Mamta santosh 1720005087WL017019 Mamta santosh 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 Mamtasantosh STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005087NRG24150920230226655 15/09/2023 Santosh Harisingh 1720005087WL017019 Santosh Harisingh 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 SantoshHarisingh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-087-003/94
(MAHIGAON) 		1720005087NRG24150920230226650 15/09/2023 Manharam Deva Ji 1720005087WL017018 Manharam Deva Ji 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 ManharamDevaJi STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-087-003/94
(MAHIGAON) 		1720005087NRG24150920230226651 15/09/2023 Meera Bai Manharam 1720005087WL017018 Meera Bai Manharam 00415 SBIN0030165 1326 1326 Processed 25/09/2023 394958776 MeeraBaiManharam STATE BANK OF INDIA(508548)
SubTotal 31824 31824
51 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005000NRG24150920230226943 15/09/2023 Pappu 1720005WL017050 Pappu 00415 SBIN0030485 1326 1326 Processed 25/09/2023 394958776 Pappu NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005000NRG24150920230226947 15/09/2023 krishnpal sendhav 1720005WL017050 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 25/09/2023 394958776 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005000NRG24150920230226955 15/09/2023 resasmbai 1720005WL017050 resasmbai 00415 SBIN0030485 1326 1326 Processed 25/09/2023 394958776 resasmbai STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-096-001/79
(KHOKRIYA) 		1720005000NRG24150920230226964 15/09/2023 gajraj 1720005WL017050 gajraj 00415 SBIN0030485 1326 1326 Processed 25/09/2023 394958776 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005000NRG24150920230226969 15/09/2023 divya 1720005WL017050 divya 00415 SBIN0030485 1326 1326 Processed 25/09/2023 394958776 divya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005000NRG24150920230226961 15/09/2023 SHUBHAM 1720005WL017050 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 25/09/2023 394958776 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
57 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24150920230226520 15/09/2023 REENA BAI 1720005WL017000 REENA BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 REENABAI FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-044-001/635
(KAMLAPUR) 		1720005000NRG24150920230226521 15/09/2023 KHUSBU BAI 1720005WL017000 KHUSBU BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 KHUSBUBAI FINO PAYMENTS BANK LTD(608001)
59 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24150920230226522 15/09/2023 ANITA BAI 1720005WL017000 ANITA BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 ANITABAI FINO PAYMENTS BANK LTD(608001)
60 BAGLI MP-20-005-044-001/654
(KAMLAPUR) 		1720005000NRG24150920230226523 15/09/2023 MAHESH JI 1720005WL017000 MAHESH JI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 MAHESHJI FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24150920230226524 15/09/2023 REKHA BAI 1720005WL017000 REKHA BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 REKHABAI FINO PAYMENTS BANK LTD(608001)
62 BAGLI MP-20-005-044-001/691
(KAMLAPUR) 		1720005000NRG24150920230226525 15/09/2023 sunil 1720005WL017000 sunil 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 sunil FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-044-001/722
(KAMLAPUR) 		1720005000NRG24150920230226526 15/09/2023 JAKIR KHA 1720005WL017000 JAKIR KHA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 JAKIRKHA FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-044-003/52
(KAMLAPUR) 		1720005000NRG24150920230226528 15/09/2023 manish 1720005WL017000 manish 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-044-003/56
(KAMLAPUR) 		1720005000NRG24150920230226529 15/09/2023 manoj 1720005WL017000 manoj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 manoj BANK OF INDIA(508505)
66 BAGLI MP-20-005-044-003/57
(KAMLAPUR) 		1720005000NRG24150920230226530 15/09/2023 Sunil 1720005WL017000 Sunil 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 Sunil BANK OF INDIA(508505)
67 BAGLI MP-20-005-044-003/58
(KAMLAPUR) 		1720005000NRG24150920230226531 15/09/2023 Girdhar 1720005WL017000 Girdhar 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 Girdhar STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-044-003/59
(KAMLAPUR) 		1720005000NRG24150920230226532 15/09/2023 kreshna bai 1720005WL017000 kreshna bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 kreshnabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-044-005/555-C
(KAMLAPUR) 		1720005000NRG24150920230226533 15/09/2023 SANTOSH 1720005WL017000 SANTOSH 00688 FINO0001001 1326 1326 Processed 25/09/2023 394958776 SANTOSH BANK OF INDIA(508505)
SubTotal 17238 17238
70 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005000NRG24150920230226959 15/09/2023 BHARAT 1720005WL017050 BHARAT 00689 AUBL0002311 1326 1326 Processed 25/09/2023 394958776 BHARAT INDUSIND BANK(607189)
SubTotal 1326 1326
71 BAGLI MP-20-005-087-002/406
(MAHIGAON) 		1720005087NRG24150920230226637 15/09/2023 Badrilal jamle 1720005087WL017015 Badrilal jamle 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394958776 Badrilaljamle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005000NRG24150920230226935 15/09/2023 gopal fateingh 1720005WL017050 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 gopalfateingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005000NRG24150920230226936 15/09/2023 ravin fatesingh 1720005WL017050 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 ravinfatesingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005000NRG24150920230226937 15/09/2023 Rajen mansingh 1720005WL017050 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005000NRG24150920230226938 15/09/2023 rahul 1720005WL017050 rahul 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 rahul NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005000NRG24150920230226939 15/09/2023 mahen vikarmsingh 1720005WL017050 mahen vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005000NRG24150920230226942 15/09/2023 reena bai 1720005WL017050 reena bai 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 reenabai NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005000NRG24150920230226945 15/09/2023 mahendra jaysingh 1720005WL017050 mahendra jaysingh 00697 BKID0MG0122 1105 1105 Processed 25/09/2023 394958776 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005000NRG24150920230226946 15/09/2023 jasamat fulingh 1720005WL017050 jasamat fulingh 00697 BKID0MG0122 1105 1105 Processed 25/09/2023 394958776 jasamatfulingh BANK OF BARODA(606985)
80 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005000NRG24150920230226949 15/09/2023 govind 1720005WL017050 govind 00697 BKID0MG0122 1105 1105 Processed 25/09/2023 394958776 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005000NRG24150920230226951 15/09/2023 rajaram 1720005WL017050 rajaram 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 rajaram NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005000NRG24150920230226952 15/09/2023 gajrat sawaroop 1720005WL017050 gajrat sawaroop 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005000NRG24150920230226953 15/09/2023 jaypal swaroop 1720005WL017050 jaypal swaroop 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 jaypalswaroop NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-096-001/332
(KHOKRIYA) 		1720005000NRG24150920230226954 15/09/2023 naren rajendra 1720005WL017050 naren rajendra 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 narenrajendra NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005000NRG24150920230226963 15/09/2023 JITENDRA RANJITSINGH 1720005WL017050 JITENDRA RANJITSINGH 00697 BKID0MG0122 1105 1105 Processed 25/09/2023 394958776 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005000NRG24150920230226965 15/09/2023 nandkishore gjraj 1720005WL017050 nandkishore gjraj 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 nandkishoregjraj STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005000NRG24150920230226967 15/09/2023 Rajendra vikarmsingh 1720005WL017050 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-096-001/96
(KHOKRIYA) 		1720005000NRG24150920230226970 15/09/2023 kamal bhimsingh 1720005WL017050 kamal bhimsingh 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 kamalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-096-002/112-A
(KHOKRIYA) 		1720005000NRG24150920230226972 15/09/2023 jiten mangilal 1720005WL017050 jiten mangilal 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 jitenmangilal NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-096-002/135-A
(KHOKRIYA) 		1720005000NRG24150920230226973 15/09/2023 omprakash 1720005WL017050 omprakash 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 omprakash NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-096-002/42-A
(KHOKRIYA) 		1720005000NRG24150920230226974 15/09/2023 ARJUN 1720005WL017050 ARJUN 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005000NRG24150920230226975 15/09/2023 sakendra 1720005WL017050 sakendra 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 sakendra BANK OF BARODA(606985)
93 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005000NRG24150920230226976 15/09/2023 ratan munna 1720005WL017050 ratan munna 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 ratanmunna INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005000NRG24150920230226977 15/09/2023 Reshambai ratanlal 1720005WL017050 Reshambai ratanlal 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 Reshambairatanlal STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-096-002/57-A
(KHOKRIYA) 		1720005000NRG24150920230226978 15/09/2023 vishnu harisingh 1720005WL017050 vishnu harisingh 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 vishnuharisingh BANK OF INDIA(508505)
96 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005000NRG24150920230226981 15/09/2023 Deepak vikarm 1720005WL017050 Deepak vikarm 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005000NRG24150920230226982 15/09/2023 mohanlal bondaji 1720005WL017050 mohanlal bondaji 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005000NRG24150920230226984 15/09/2023 vijay tivari 1720005WL017050 vijay tivari 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005000NRG24150920230226985 15/09/2023 Ratan bhagirath 1720005WL017050 Ratan bhagirath 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958776 Ratanbhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
100 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005000NRG24150920230226918 15/09/2023 Badridas Ramchrandas 1720005WL017049 Badridas Ramchrandas 00697 BKID0MG0126 1326 1326 Processed 25/09/2023 394958776 BadridasRamchrandas NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005000NRG24150920230226920 15/09/2023 Suresh Radheshyam 1720005WL017049 Suresh Radheshyam 00697 BKID0MG0126 1326 1326 Processed 25/09/2023 394958776 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005000NRG24150920230226924 15/09/2023 Rajmal dariyav singh 1720005WL017049 Rajmal dariyav singh 00697 BKID0MG0126 1326 1326 Processed 25/09/2023 394958776 Rajmaldariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005000NRG24150920230226928 15/09/2023 Mahendra Sankarlal 1720005WL017049 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 25/09/2023 394958776 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
104 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005000NRG24150920230226940 15/09/2023 rajpal vikarmsingh 1720005WL017050 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 25/09/2023 394958776 rajpalvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005000NRG24150920230226986 15/09/2023 kelash ramsingh 1720005WL017050 kelash ramsingh 00697 BKID0MG0127 1326 1326 Processed 25/09/2023 394958776 kelashramsingh NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005000NRG24150920230226988 15/09/2023 nitabai prehalad 1720005WL017050 nitabai prehalad 00697 BKID0MG0127 1326 1326 Processed 25/09/2023 394958776 nitabaiprehalad BANK OF BARODA(606985)
SubTotal 3978 3978
107 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005000NRG24150920230226923 15/09/2023 Durga das Bapu Das 1720005WL017049 Durga das Bapu Das 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394958776 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005000NRG24150920230226934 15/09/2023 bijan prehlad 1720005WL017050 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394958776 bijanprehlad STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005000NRG24150920230226958 15/09/2023 rina rishi 1720005WL017050 rina rishi 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394958776 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005000NRG24150920230226960 15/09/2023 Mahesh Chandar 1720005WL017050 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394958776 MaheshChandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150923APB_FTO_266655 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 BAGLI MP1720005_150923APB_FTO_266655 Bank of Baroda BARB0BAGLIX BAGLI 3978
3 BAGLI MP1720005_150923APB_FTO_266655 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
4 BAGLI MP1720005_150923APB_FTO_266655 Bank of India BKID0008911 HATPIPLIA 1326
5 BAGLI MP1720005_150923APB_FTO_266655 Bank of India BKID0008917 KARNAWAD 17238
6 BAGLI MP1720005_150923APB_FTO_266655 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 BAGLI MP1720005_150923APB_FTO_266655 State Bank of India SBIN0030165 UDAINAGAR 31824
8 BAGLI MP1720005_150923APB_FTO_266655 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6630
9 BAGLI MP1720005_150923APB_FTO_266655 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
10 BAGLI MP1720005_150923APB_FTO_266655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
11 BAGLI MP1720005_150923APB_FTO_266655 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
12 BAGLI MP1720005_150923APB_FTO_266655 India Post Payments Bank IPOS0000001 Dewas 1326
13 BAGLI MP1720005_150923APB_FTO_266655 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 36244
14 BAGLI MP1720005_150923APB_FTO_266655 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 5304
15 BAGLI MP1720005_150923APB_FTO_266655 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
16 BAGLI MP1720005_150923APB_FTO_266655 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
17 BAGLI MP1720005_150923APB_FTO_266655 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2431
18 BAGLI MP1720005_150923APB_FTO_266655 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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