Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_260723APB_FTO_189092
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) 		1720005000NRG24260720230161483 26/07/2023 Asha Bai 1720005WL010622 Asha Bai 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 263675102 AshaBai BANK OF BARODA(606985)
2 BAGLI MP-20-005-061-006/101-A
(BARJHAI) 		1720005000NRG24260720230161482 26/07/2023 Manohar 1720005WL010622 Manohar 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 263675102 Manohar BANK OF BARODA(606985)
3 BAGLI MP-20-005-061-006/102
(BARJHAI) 		1720005000NRG24260720230161485 26/07/2023 kala bai thakur 1720005WL010622 kala bai thakur 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 263675102 kalabaithakur BANK OF BARODA(606985)
4 BAGLI MP-20-005-061-006/124
(BARJHAI) 		1720005000NRG24260720230161489 26/07/2023 vidhya carpenter 1720005WL010622 vidhya carpenter 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 263675102 vidhyacarpenter BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24260720230161491 26/07/2023 dev bai 1720005WL010622 dev bai 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 263675102 devbai BANK OF BARODA(606985)
6 BAGLI MP-20-005-061-006/82-A
(BARJHAI) 		1720005000NRG24260720230161500 26/07/2023 Hari singh 1720005WL010622 Hari singh 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 263675102 Harisingh BANK OF BARODA(606985)
7 BAGLI MP-20-005-116-001/50-D
(DEVGHIRI) 		1720005000NRG24260720230161570 26/07/2023 Rakesh 1720005WL010624 Rakesh 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 263675102 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
8 BAGLI MP-20-005-027-001/186
(ARLAWADA) 		1720005000NRG24260720230161448 26/07/2023 shakil kha 1720005WL010621 shakil kha 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675102 shakilkha BANK OF BARODA(606985)
9 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24260720230161459 26/07/2023 Salim Kha 1720005WL010621 Salim Kha 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675102 SalimKha NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24260720230161467 26/07/2023 hiralal 1720005WL010621 hiralal 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675102 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 BAGLI MP-20-005-061-006/123
(BARJHAI) 		1720005000NRG24260720230161487 26/07/2023 teju 1720005WL010622 teju 00048 BKID0008903 442 442 Processed 31/07/2023 263675102 teju BANK OF INDIA(508505)
12 BAGLI MP-20-005-061-006/124
(BARJHAI) 		1720005000NRG24260720230161488 26/07/2023 jaiprakash kanhayalal 1720005WL010622 jaiprakash kanhayalal 00048 BKID0008903 442 442 Processed 31/07/2023 263675102 jaiprakashkanhayalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
13 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005000NRG24260720230161447 26/07/2023 PAVAN SANKARLAL 1720005WL010621 PAVAN SANKARLAL 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675102 PAVANSANKARLAL BANK OF BARODA(606985)
14 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24260720230161462 26/07/2023 jagdhish bulaji 1720005WL010621 jagdhish bulaji 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675102 jagdhishbulaji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24260720230161463 26/07/2023 teju baai jagdhish 1720005WL010621 teju baai jagdhish 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675102 tejubaaijagdhish NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-027-001/510
(ARLAWADA) 		1720005000NRG24260720230161475 26/07/2023 rajendra 1720005WL010621 rajendra 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675102 rajendra BANK OF INDIA(508505)
17 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24260720230161478 26/07/2023 Imran Kha 1720005WL010621 Imran Kha 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675102 ImranKha BANK OF BARODA(606985)
SubTotal 6630 6630
18 BAGLI MP-20-005-027-001/108
(ARLAWADA) 		1720005000NRG24260720230161445 26/07/2023 RADHA BAI 1720005WL010621 RADHA BAI 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675102 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24260720230161454 26/07/2023 HASIA 1720005WL010621 HASIA 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675102 HASIA NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24260720230161457 26/07/2023 Aslam Kha 1720005WL010621 Aslam Kha 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675102 AslamKha BANK OF INDIA(508505)
21 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24260720230161466 26/07/2023 NARMADA BAI 1720005WL010621 NARMADA BAI 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675102 NARMADABAI INDUSIND BANK(607189)
22 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24260720230161465 26/07/2023 rakesh sankarlal 1720005WL010621 rakesh sankarlal 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675102 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-027-001/675
(ARLAWADA) 		1720005000NRG24260720230161480 26/07/2023 dharmendra 1720005WL010621 dharmendra 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675102 dharmendra BANK OF INDIA(508505)
24 BAGLI MP-20-005-027-001/675-A
(ARLAWADA) 		1720005000NRG24260720230161481 26/07/2023 omprakash 1720005WL010621 omprakash 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675102 omprakash BANK OF INDIA(508505)
SubTotal 9282 9282
25 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24260720230161493 26/07/2023 Mangal singh 1720005WL010622 Mangal singh 00078 CNRB0005834 442 442 Processed 31/07/2023 263675102 Mangalsingh CANARA BANK(508532)
SubTotal 442 442
26 BAGLI MP-20-005-027-001/285
(ARLAWADA) 		1720005000NRG24260720230161461 26/07/2023 Chintabai Narbat 1720005WL010621 Chintabai Narbat 00305 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263675102 ChintabaiNarbat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 BAGLI MP-20-005-061-006/80-A
(BARJHAI) 		1720005000NRG24260720230161495 26/07/2023 Paru bai 1720005WL010622 Paru bai 00415 SBIN0005860 442 442 Processed 31/07/2023 263675102 Parubai BANK OF BARODA(606985)
28 BAGLI MP-20-005-061-006/80-B
(BARJHAI) 		1720005000NRG24260720230161496 26/07/2023 Bhawar singh 1720005WL010622 Bhawar singh 00415 SBIN0005860 442 442 Processed 31/07/2023 263675102 Bhawarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
29 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24260720230161494 26/07/2023 Madhu bai 1720005WL010622 Madhu bai 00415 SBIN0030008 442 442 Processed 31/07/2023 263675102 Madhubai STATE BANK OF INDIA(508548)
SubTotal 442 442
30 BAGLI MP-20-005-078-004/155
(MAGRADEH) 		1720005000NRG24260720230160750 26/07/2023 Gopibai 1720005WL010541 Gopibai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675102 Gopibai STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-078-004/155-A
(MAGRADEH) 		1720005000NRG24260720230160751 26/07/2023 diwan 1720005WL010541 diwan 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675102 diwan FINO PAYMENTS BANK LTD(608001)
32 BAGLI MP-20-005-116-001/101-B
(DEVGHIRI) 		1720005000NRG24260720230161508 26/07/2023 Sukhamabai 1720005WL010624 Sukhamabai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Sukhamabai STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005000NRG24260720230161510 26/07/2023 Shayarabai 1720005WL010624 Shayarabai 00415 SBIN0030165 442 442 Processed 31/07/2023 263675102 Shayarabai NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-116-001/110-C
(DEVGHIRI) 		1720005000NRG24260720230161513 26/07/2023 Dilip 1720005WL010624 Dilip 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-116-001/112-B
(DEVGHIRI) 		1720005000NRG24260720230161517 26/07/2023 Bindubai 1720005WL010624 Bindubai 00415 SBIN0030165 884 884 Processed 31/07/2023 263675102 Bindubai INDUSIND BANK(607189)
36 BAGLI MP-20-005-116-001/2-D
(DEVGHIRI) 		1720005000NRG24260720230161539 26/07/2023 Rajendr 1720005WL010624 Rajendr 00415 SBIN0030165 663 663 Processed 31/07/2023 263675102 Rajendr STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005000NRG24260720230161541 26/07/2023 Lalitabai 1720005WL010624 Lalitabai 00415 SBIN0030165 884 884 Processed 31/07/2023 263675102 Lalitabai STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005000NRG24260720230161540 26/07/2023 Mahesh 1720005WL010624 Mahesh 00415 SBIN0030165 884 884 Processed 31/07/2023 263675102 Mahesh FINO PAYMENTS BANK LTD(608001)
39 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005000NRG24260720230161552 26/07/2023 Laxmibai 1720005WL010624 Laxmibai 00415 SBIN0030165 884 884 Processed 31/07/2023 263675102 Laxmibai STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-116-001/42
(DEVGHIRI) 		1720005000NRG24260720230161556 26/07/2023 budan 1720005WL010624 budan 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 budan STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-116-001/42
(DEVGHIRI) 		1720005000NRG24260720230161557 26/07/2023 Jhalubai 1720005WL010624 Jhalubai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Jhalubai STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005000NRG24260720230161558 26/07/2023 Mukesh 1720005WL010624 Mukesh 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Mukesh STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-116-001/47-C
(DEVGHIRI) 		1720005000NRG24260720230161561 26/07/2023 Manisha 1720005WL010624 Manisha 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Manisha STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005000NRG24260720230161564 26/07/2023 Gildar 1720005WL010624 Gildar 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Gildar STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-116-001/50-a
(DEVGHIRI) 		1720005000NRG24260720230161568 26/07/2023 Pratap 1720005WL010624 Pratap 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Pratap STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-116-001/50-a
(DEVGHIRI) 		1720005000NRG24260720230161569 26/07/2023 Sukhamabai 1720005WL010624 Sukhamabai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Sukhamabai STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-116-001/50-D
(DEVGHIRI) 		1720005000NRG24260720230161571 26/07/2023 Tina Bai 1720005WL010624 Tina Bai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 TinaBai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-116-001/52-B
(DEVGHIRI) 		1720005000NRG24260720230161575 26/07/2023 Kalu 1720005WL010624 Kalu 00415 SBIN0030165 884 884 Processed 31/07/2023 263675102 Kalu STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-116-001/57-b
(DEVGHIRI) 		1720005000NRG24260720230161581 26/07/2023 Gopal 1720005WL010624 Gopal 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Gopal NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-116-001/57-b
(DEVGHIRI) 		1720005000NRG24260720230161582 26/07/2023 Jhinabai 1720005WL010624 Jhinabai 00415 SBIN0030165 1105 1105 Processed 31/07/2023 263675102 Jhinabai STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005000NRG24260720230161593 26/07/2023 Mansharam 1720005WL010624 Mansharam 00415 SBIN0030165 884 884 Processed 31/07/2023 263675102 Mansharam STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005000NRG24260720230161594 26/07/2023 Dhansingh 1720005WL010624 Dhansingh 00415 SBIN0030165 442 442 Processed 31/07/2023 263675102 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
53 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005000NRG24260720230161544 26/07/2023 Anita 1720005WL010624 Anita 00415 SBIN0030324 1105 1105 Processed 31/07/2023 263675102 Anita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 BAGLI MP-20-005-027-001/21-A
(ARLAWADA) 		1720005000NRG24260720230161451 26/07/2023 Hemlata 1720005WL010621 Hemlata 00415 SBIN0030485 1326 1326 Processed 31/07/2023 263675102 Hemlata BANK OF INDIA(508505)
SubTotal 1326 1326
55 BAGLI MP-20-005-061-006/80-C
(BARJHAI) 		1720005000NRG24260720230161497 26/07/2023 sundar 1720005WL010622 sundar 00688 FINO0001001 442 442 Processed 31/07/2023 263675102 sundar BANK OF BARODA(606985)
SubTotal 442 442
56 BAGLI MP-20-005-061-006/82
(BARJHAI) 		1720005000NRG24260720230161499 26/07/2023 Dipak Bhosle 1720005WL010622 Dipak Bhosle 00697 BKID0MG0121 442 442 Processed 31/07/2023 263675102 DipakBhosle STATE BANK OF INDIA(508548)
SubTotal 442 442
57 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005000NRG24260720230161546 26/07/2023 Dhanu 1720005WL010624 Dhanu 00697 BKID0MG0123 663 663 Processed 31/07/2023 263675102 Dhanu STATE BANK OF INDIA(508548)
SubTotal 663 663
58 BAGLI MP-20-005-116-001/100
(DEVGHIRI) 		1720005000NRG24260720230161506 26/07/2023 Ramu 1720005WL010624 Ramu 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Ramu NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-116-001/100
(DEVGHIRI) 		1720005000NRG24260720230161505 26/07/2023 Somla 1720005WL010624 Somla 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Somla NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005000NRG24260720230161509 26/07/2023 Rajendra 1720005WL010624 Rajendra 00697 BKID0MG0124 442 442 Processed 31/07/2023 263675102 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-116-001/11
(DEVGHIRI) 		1720005000NRG24260720230161512 26/07/2023 Dogabai 1720005WL010624 Dogabai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Dogabai NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-116-001/11
(DEVGHIRI) 		1720005000NRG24260720230161511 26/07/2023 Gatliya 1720005WL010624 Gatliya 00697 BKID0MG0124 1105 1105 Rejected 31/07/2023 263675102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005000NRG24260720230161523 26/07/2023 Kaalibai 1720005WL010624 Kaalibai 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Kaalibai NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005000NRG24260720230161522 26/07/2023 Papu 1720005WL010624 Papu 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Papu NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-116-001/114-B
(DEVGHIRI) 		1720005000NRG24260720230161524 26/07/2023 Amarsingh 1720005WL010624 Amarsingh 00697 BKID0MG0124 663 663 Processed 31/07/2023 263675102 Amarsingh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005000NRG24260720230161530 26/07/2023 Reena 1720005WL010624 Reena 00697 BKID0MG0124 442 442 Processed 31/07/2023 263675102 Reena NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005000NRG24260720230161531 26/07/2023 Lodhiram 1720005WL010624 Lodhiram 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Lodhiram NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005000NRG24260720230161532 26/07/2023 Patal Bai 1720005WL010624 Patal Bai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 PatalBai NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005000NRG24260720230161534 26/07/2023 Bariki Bai 1720005WL010624 Bariki Bai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 BarikiBai NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005000NRG24260720230161533 26/07/2023 Dansingh 1720005WL010624 Dansingh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005000NRG24260720230161537 26/07/2023 Juvansingh 1720005WL010624 Juvansingh 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005000NRG24260720230161538 26/07/2023 Manju Bai 1720005WL010624 Manju Bai 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005000NRG24260720230161542 26/07/2023 Shanta 1720005WL010624 Shanta 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Shanta STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005000NRG24260720230161543 26/07/2023 Kamlesh 1720005WL010624 Kamlesh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005000NRG24260720230161550 26/07/2023 Sugandh 1720005WL010624 Sugandh 00697 BKID0MG0124 663 663 Processed 31/07/2023 263675102 Sugandh NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005000NRG24260720230161551 26/07/2023 Gildar 1720005WL010624 Gildar 00697 BKID0MG0124 884 884 Rejected 31/07/2023 263675102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005000NRG24260720230161554 26/07/2023 Sangitabai 1720005WL010624 Sangitabai 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-116-001/47-D
(DEVGHIRI) 		1720005000NRG24260720230161562 26/07/2023 Bhimsingh 1720005WL010624 Bhimsingh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-116-001/47-D
(DEVGHIRI) 		1720005000NRG24260720230161563 26/07/2023 Surmabai 1720005WL010624 Surmabai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Surmabai NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005000NRG24260720230161565 26/07/2023 Jasodhabai 1720005WL010624 Jasodhabai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Jasodhabai NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005000NRG24260720230161567 26/07/2023 Revabai 1720005WL010624 Revabai 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Revabai NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005000NRG24260720230161572 26/07/2023 Geetabai 1720005WL010624 Geetabai 00697 BKID0MG0124 663 663 Processed 31/07/2023 263675102 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-116-001/52-B
(DEVGHIRI) 		1720005000NRG24260720230161574 26/07/2023 Ravi 1720005WL010624 Ravi 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Ravi NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005000NRG24260720230161577 26/07/2023 Richha 1720005WL010624 Richha 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Richha NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-116-001/71
(DEVGHIRI) 		1720005000NRG24260720230161583 26/07/2023 Balu 1720005WL010624 Balu 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Balu STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-116-001/71
(DEVGHIRI) 		1720005000NRG24260720230161584 26/07/2023 Radhabai 1720005WL010624 Radhabai 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005000NRG24260720230161588 26/07/2023 Bhuribai 1720005WL010624 Bhuribai 00697 BKID0MG0124 663 663 Processed 31/07/2023 263675102 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005000NRG24260720230161587 26/07/2023 Santosh 1720005WL010624 Santosh 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675102 Santosh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005000NRG24260720230161590 26/07/2023 Gitabai 1720005WL010624 Gitabai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005000NRG24260720230161589 26/07/2023 Nensingh 1720005WL010624 Nensingh 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005000NRG24260720230161591 26/07/2023 Munalal 1720005WL010624 Munalal 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Munalal NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005000NRG24260720230161592 26/07/2023 Tarabai 1720005WL010624 Tarabai 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-116-001/87-C
(DEVGHIRI) 		1720005000NRG24260720230161595 26/07/2023 Kamlesh 1720005WL010624 Kamlesh 00697 BKID0MG0124 442 442 Processed 31/07/2023 263675102 Kamlesh BANK OF BARODA(606985)
94 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005000NRG24260720230161598 26/07/2023 Parkash 1720005WL010624 Parkash 00697 BKID0MG0124 1105 1105 Processed 31/07/2023 263675102 Parkash FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
95 BAGLI MP-20-005-027-001/13
(ARLAWADA) 		1720005000NRG24260720230161446 26/07/2023 Badrilala 1720005WL010621 Badrilala 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 Badrilala NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-027-001/191
(ARLAWADA) 		1720005000NRG24260720230161449 26/07/2023 hemraj 1720005WL010621 hemraj 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 hemraj NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-027-001/191
(ARLAWADA) 		1720005000NRG24260720230161450 26/07/2023 mirabai hemraj 1720005WL010621 mirabai hemraj 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 mirabaihemraj NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-027-001/21-A
(ARLAWADA) 		1720005000NRG24260720230161452 26/07/2023 Sumer 1720005WL010621 Sumer 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 Sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24260720230161453 26/07/2023 GAFFAR 1720005WL010621 GAFFAR 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24260720230161456 26/07/2023 Femida Bee kha 1720005WL010621 Femida Bee kha 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 FemidaBeekha NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24260720230161458 26/07/2023 Sitara Bee 1720005WL010621 Sitara Bee 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 SitaraBee NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24260720230161460 26/07/2023 Gulpsa Bee 1720005WL010621 Gulpsa Bee 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 GulpsaBee NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-027-001/296
(ARLAWADA) 		1720005000NRG24260720230161464 26/07/2023 rafik mangu 1720005WL010621 rafik mangu 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 rafikmangu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24260720230161468 26/07/2023 zhamkubai 1720005WL010621 zhamkubai 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 zhamkubai NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-027-001/405
(ARLAWADA) 		1720005000NRG24260720230161469 26/07/2023 mohan 1720005WL010621 mohan 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 mohan NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-027-001/421
(ARLAWADA) 		1720005000NRG24260720230161470 26/07/2023 anokhilal mangilal 1720005WL010621 anokhilal mangilal 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 anokhilalmangilal NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-027-001/425
(ARLAWADA) 		1720005000NRG24260720230161472 26/07/2023 ganesh 1720005WL010621 ganesh 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 ganesh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-027-001/439-b
(ARLAWADA) 		1720005000NRG24260720230161474 26/07/2023 anita 1720005WL010621 anita 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 anita NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-027-001/439-b
(ARLAWADA) 		1720005000NRG24260720230161473 26/07/2023 badrilal 1720005WL010621 badrilal 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 badrilal NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-027-001/527
(ARLAWADA) 		1720005000NRG24260720230161476 26/07/2023 omprakash 1720005WL010621 omprakash 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 omprakash BANK OF INDIA(508505)
111 BAGLI MP-20-005-027-001/574
(ARLAWADA) 		1720005000NRG24260720230161477 26/07/2023 veshnav 1720005WL010621 veshnav 00697 BKID0MG0125 1326 1326 Rejected 31/07/2023 263675102 Aadhaar Number not Mapped to Account Number
112 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24260720230161479 26/07/2023 Farjana Bi 1720005WL010621 Farjana Bi 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675102 FarjanaBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
113 BAGLI MP-20-005-116-001/110-D
(DEVGHIRI) 		1720005000NRG24260720230161514 26/07/2023 Bhim singh 1720005WL010624 Bhim singh 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263675102 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-116-001/111-C
(DEVGHIRI) 		1720005000NRG24260720230161515 26/07/2023 Bhuvansingh 1720005WL010624 Bhuvansingh 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263675102 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005000NRG24260720230161519 26/07/2023 Nahlibai 1720005WL010624 Nahlibai 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263675102 Nahlibai NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005000NRG24260720230161518 26/07/2023 Versingh 1720005WL010624 Versingh 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263675102 Versingh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005000NRG24260720230161520 26/07/2023 Juvansingh 1720005WL010624 Juvansingh 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263675102 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005000NRG24260720230161579 26/07/2023 Gatliya 1720005WL010624 Gatliya 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263675102 Gatliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260723APB_FTO_189092 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_260723APB_FTO_189092 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
3 BAGLI MP1720005_260723APB_FTO_189092 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
4 BAGLI MP1720005_260723APB_FTO_189092 Bank of India BKID0008903 BAGLI 884
5 BAGLI MP1720005_260723APB_FTO_189092 Bank of India BKID0008911 HATPIPLIA 6630
6 BAGLI MP1720005_260723APB_FTO_189092 Bank of India BKID0008922 NEVRI 9282
7 BAGLI MP1720005_260723APB_FTO_189092 Canara Bank CNRB0005834 BAGLI 442
8 BAGLI MP1720005_260723APB_FTO_189092 Narmada Malva Gramid Bank BKID0NAMRGB Mankund 1326
9 BAGLI MP1720005_260723APB_FTO_189092 State Bank of India SBIN0005860 ADB BAGLI 884
10 BAGLI MP1720005_260723APB_FTO_189092 State Bank of India SBIN0030008 BAGLI 442
11 BAGLI MP1720005_260723APB_FTO_189092 State Bank of India SBIN0030165 UDAINAGAR 22763
12 BAGLI MP1720005_260723APB_FTO_189092 State Bank of India SBIN0030324 PUNJAPURA 1105
13 BAGLI MP1720005_260723APB_FTO_189092 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
14 BAGLI MP1720005_260723APB_FTO_189092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
15 BAGLI MP1720005_260723APB_FTO_189092 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 442
16 BAGLI MP1720005_260723APB_FTO_189092 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 663
17 BAGLI MP1720005_260723APB_FTO_189092 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 34697
18 BAGLI MP1720005_260723APB_FTO_189092 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 23868
19 BAGLI MP1720005_260723APB_FTO_189092 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3757

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