Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_050723APB_FTO_149337
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-20-005-053-001/125-C
(AWALDA) 		1720005000NRG24050720230115510 05/07/2023 mhendra 1720005WL007471 mhendra 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 mhendra AXIS BANK(607153)
2 BAGLI MP-20-005-053-001/128
(AWALDA) 		1720005000NRG24050720230115511 05/07/2023 ritesh 1720005WL007471 ritesh 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 ritesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005000NRG24050720230115516 05/07/2023 mamata 1720005WL007471 mamata 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 mamata BANK OF BARODA(606985)
4 BAGLI MP-20-005-053-001/182
(AWALDA) 		1720005000NRG24050720230115518 05/07/2023 TEJSINGH 1720005WL007471 TEJSINGH 00045 BARB0BAGLIX 884 884 Processed 31/07/2023 211013292 TEJSINGH CANARA BANK(508532)
5 BAGLI MP-20-005-053-001/22-B
(AWALDA) 		1720005000NRG24050720230115521 05/07/2023 Ranu Ritesh 1720005WL007471 Ranu Ritesh 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 RanuRitesh BANK OF INDIA(508505)
6 BAGLI MP-20-005-053-001/230
(AWALDA) 		1720005000NRG24050720230115522 05/07/2023 sachin 1720005WL007471 sachin 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 sachin BANK OF BARODA(606985)
7 BAGLI MP-20-005-053-001/237
(AWALDA) 		1720005000NRG24050720230115524 05/07/2023 madhu 1720005WL007471 madhu 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 madhu STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-053-001/237
(AWALDA) 		1720005000NRG24050720230115523 05/07/2023 Ravindra 1720005WL007471 Ravindra 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 Ravindra BANK OF INDIA(508505)
9 BAGLI MP-20-005-053-001/25-C
(AWALDA) 		1720005000NRG24050720230115526 05/07/2023 Santoshi 1720005WL007471 Santoshi 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 Santoshi BANK OF BARODA(606985)
10 BAGLI MP-20-005-053-001/347
(AWALDA) 		1720005000NRG24050720230115539 05/07/2023 Reena 1720005WL007471 Reena 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 Reena BANK OF BARODA(606985)
11 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24050720230115541 05/07/2023 Dipesh 1720005WL007471 Dipesh 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 Dipesh BANK OF BARODA(606985)
12 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005000NRG24050720230115545 05/07/2023 mamta 1720005WL007471 mamta 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211013292 mamta BANK OF BARODA(606985)
13 BAGLI MP-20-005-102-001/5-A
(JATASHANKAR) 		1720005000NRG24050720230115769 05/07/2023 GAJRAJSINGH 1720005WL007494 GAJRAJSINGH 00045 BARB0BAGLIX 884 884 Processed 31/07/2023 211013292 GAJRAJSINGH BANK OF BARODA(606985)
14 BAGLI MP-20-005-102-001/500
(JATASHANKAR) 		1720005000NRG24050720230115770 05/07/2023 Suresh yadav 1720005WL007494 Suresh yadav 00045 BARB0BAGLIX 884 884 Processed 31/07/2023 211013292 Sureshyadav STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-102-001/501
(JATASHANKAR) 		1720005000NRG24050720230115773 05/07/2023 Dipika yadav 1720005WL007494 Dipika yadav 00045 BARB0BAGLIX 884 884 Processed 31/07/2023 211013292 Dipikayadav BANK OF BARODA(606985)
16 BAGLI MP-20-005-102-001/82-A
(JATASHANKAR) 		1720005000NRG24050720230115778 05/07/2023 DAVILAL 1720005WL007494 DAVILAL 00045 BARB0BAGLIX 884 884 Processed 31/07/2023 211013292 DAVILAL BANK OF BARODA(606985)
17 BAGLI MP-20-005-102-002/3-A
(JATASHANKAR) 		1720005000NRG24050720230115784 05/07/2023 KITHUN 1720005WL007494 KITHUN 00045 BARB0BAGLIX 884 884 Processed 31/07/2023 211013292 KITHUN BANK OF BARODA(606985)
SubTotal 17459 17459
18 BAGLI MP-20-005-033-001/255
(JHIKDAKHEDA) 		1720005033NRG24050720230115626 05/07/2023 Manoher Patidar 1720005033WL007480 Manoher Patidar 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211013292 ManoherPatidar BANK OF BARODA(606985)
SubTotal 1326 1326
19 BAGLI MP-20-005-053-001/25-B
(AWALDA) 		1720005000NRG24050720230115525 05/07/2023 Ramcharn 1720005WL007471 Ramcharn 00048 BKID0008900 1105 1105 Processed 31/07/2023 211013292 Ramcharn STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005000NRG24050720230115512 05/07/2023 Rajesh 1720005WL007471 Rajesh 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 Rajesh BANK OF INDIA(508505)
21 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005000NRG24050720230115513 05/07/2023 Savita Rajesh 1720005WL007471 Savita Rajesh 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 SavitaRajesh BANK OF INDIA(508505)
22 BAGLI MP-20-005-053-001/160
(AWALDA) 		1720005000NRG24050720230115514 05/07/2023 gopal 1720005WL007471 gopal 00048 BKID0008903 884 884 Processed 31/07/2023 211013292 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005000NRG24050720230115515 05/07/2023 kailesh 1720005WL007471 kailesh 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 kailesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-053-001/22-A
(AWALDA) 		1720005000NRG24050720230115520 05/07/2023 Ritesh Mukesh 1720005WL007471 Ritesh Mukesh 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 RiteshMukesh NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-053-001/263
(AWALDA) 		1720005000NRG24050720230115529 05/07/2023 kamal khusilal 1720005WL007471 kamal khusilal 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 kamalkhusilal BANK OF INDIA(508505)
26 BAGLI MP-20-005-053-001/300
(AWALDA) 		1720005000NRG24050720230115530 05/07/2023 ARENDRA 1720005WL007471 ARENDRA 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 ARENDRA BANK OF INDIA(508505)
27 BAGLI MP-20-005-053-001/303
(AWALDA) 		1720005000NRG24050720230115531 05/07/2023 VISHAL 1720005WL007471 VISHAL 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 VISHAL BANK OF INDIA(508505)
28 BAGLI MP-20-005-053-001/316
(AWALDA) 		1720005000NRG24050720230115533 05/07/2023 preamsingh 1720005WL007471 preamsingh 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 preamsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-053-001/325
(AWALDA) 		1720005000NRG24050720230115534 05/07/2023 visnubai 1720005WL007471 visnubai 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 visnubai BANK OF INDIA(508505)
30 BAGLI MP-20-005-053-001/326
(AWALDA) 		1720005000NRG24050720230115535 05/07/2023 vandna 1720005WL007471 vandna 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 vandna BANK OF INDIA(508505)
31 BAGLI MP-20-005-053-001/344
(AWALDA) 		1720005000NRG24050720230115537 05/07/2023 Manoj 1720005WL007471 Manoj 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 Manoj BANK OF INDIA(508505)
32 BAGLI MP-20-005-053-001/346
(AWALDA) 		1720005000NRG24050720230115538 05/07/2023 Rachna 1720005WL007471 Rachna 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 Rachna STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24050720230115540 05/07/2023 Radha 1720005WL007471 Radha 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 Radha BANK OF INDIA(508505)
34 BAGLI MP-20-005-053-001/40-A
(AWALDA) 		1720005000NRG24050720230115542 05/07/2023 ravi 1720005WL007471 ravi 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 ravi BANK OF INDIA(508505)
35 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005000NRG24050720230115544 05/07/2023 salgram 1720005WL007471 salgram 00048 BKID0008903 1105 1105 Processed 31/07/2023 211013292 salgram BANK OF INDIA(508505)
36 BAGLI MP-20-005-102-001/126
(JATASHANKAR) 		1720005000NRG24050720230115763 05/07/2023 jitan 1720005WL007494 jitan 00048 BKID0008903 884 884 Processed 31/07/2023 211013292 jitan BANK OF INDIA(508505)
37 BAGLI MP-20-005-102-001/2
(JATASHANKAR) 		1720005000NRG24050720230115765 05/07/2023 PARVAT 1720005WL007494 PARVAT 00048 BKID0008903 884 884 Processed 31/07/2023 211013292 PARVAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-102-001/422
(JATASHANKAR) 		1720005000NRG24050720230115767 05/07/2023 kunti 1720005WL007494 kunti 00048 BKID0008903 884 884 Processed 31/07/2023 211013292 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-102-001/501
(JATASHANKAR) 		1720005000NRG24050720230115772 05/07/2023 Vishal yadav 1720005WL007494 Vishal yadav 00048 BKID0008903 884 884 Processed 31/07/2023 211013292 Vishalyadav BANK OF INDIA(508505)
40 BAGLI MP-20-005-102-001/72
(JATASHANKAR) 		1720005000NRG24050720230115777 05/07/2023 ramdularie 1720005WL007494 ramdularie 00048 BKID0008903 884 884 Processed 31/07/2023 211013292 ramdularie BANK OF INDIA(508505)
41 BAGLI MP-20-005-102-002/25
(JATASHANKAR) 		1720005000NRG24050720230115783 05/07/2023 gopal 1720005WL007494 gopal 00048 BKID0008903 884 884 Processed 31/07/2023 211013292 gopal BANK OF BARODA(606985)
42 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005000NRG24050720230115787 05/07/2023 indar 1720005WL007494 indar 00048 BKID0008903 884 884 Processed 31/07/2023 211013292 indar FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
43 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005033NRG24050720230115580 05/07/2023 Manisha santosh 1720005033WL007480 Manisha santosh 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Manishasantosh NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24050720230115581 05/07/2023 Mahendra singh thakur 1720005033WL007480 Mahendra singh thakur 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Mahendrasinghthakur NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24050720230115582 05/07/2023 Sima Mahendra Thakur 1720005033WL007480 Sima Mahendra Thakur 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 SimaMahendraThakur BANK OF INDIA(508505)
46 BAGLI MP-20-005-033-001/130-B
(JHIKDAKHEDA) 		1720005033NRG24050720230115583 05/07/2023 Jitenddra 1720005033WL007480 Jitenddra 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Jitenddra BANK OF INDIA(508505)
47 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24050720230115586 05/07/2023 Shekhar Balaram 1720005033WL007480 Shekhar Balaram 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 ShekharBalaram BANK OF INDIA(508505)
48 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005033NRG24050720230115588 05/07/2023 Alka Bai Badridas 1720005033WL007480 Alka Bai Badridas 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 AlkaBaiBadridas BANK OF INDIA(508505)
49 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24050720230115589 05/07/2023 Dhannalal Amarsingh 1720005033WL007480 Dhannalal Amarsingh 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 DhannalalAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24050720230115591 05/07/2023 Sanjay Dhannalal Kulmi 1720005033WL007480 Sanjay Dhannalal Kulmi 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 SanjayDhannalalKulmi BANK OF INDIA(508505)
51 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24050720230115592 05/07/2023 Devkaran bagwan 1720005033WL007480 Devkaran bagwan 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Devkaranbagwan BANK OF INDIA(508505)
52 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24050720230115593 05/07/2023 Rekha Devkaran 1720005033WL007480 Rekha Devkaran 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 RekhaDevkaran BANK OF INDIA(508505)
53 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24050720230115596 05/07/2023 Praveen Sukram Yadav 1720005033WL007480 Praveen Sukram Yadav 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 PraveenSukramYadav BANK OF INDIA(508505)
54 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24050720230115595 05/07/2023 Sukhram Bheraji Yadav 1720005033WL007480 Sukhram Bheraji Yadav 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 SukhramBherajiYadav BANK OF INDIA(508505)
55 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24050720230115597 05/07/2023 Subhash Rameshwar Patidar 1720005033WL007480 Subhash Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 SubhashRameshwarPatidar BANK OF INDIA(508505)
56 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24050720230115599 05/07/2023 Vinod Yadav Jagdish Yadav 1720005033WL007480 Vinod Yadav Jagdish Yadav 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 VinodYadavJagdishYadav NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24050720230115600 05/07/2023 Rajesh 1720005033WL007480 Rajesh 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24050720230115602 05/07/2023 Tarachand Bagwan Sukhram 1720005033WL007480 Tarachand Bagwan Sukhram 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 TarachandBagwanSukhram BANK OF INDIA(508505)
59 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24050720230115603 05/07/2023 Ashok 1720005033WL007480 Ashok 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Ashok BANK OF INDIA(508505)
60 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24050720230115605 05/07/2023 Lalchandra 1720005033WL007480 Lalchandra 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24050720230115608 05/07/2023 Bbhuri Bai Chandan singh 1720005033WL007480 Bbhuri Bai Chandan singh 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 BbhuriBaiChandansingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005033NRG24050720230115611 05/07/2023 Makhan Rajmal 1720005033WL007480 Makhan Rajmal 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 MakhanRajmal BANK OF INDIA(508505)
63 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24050720230115612 05/07/2023 Baskanya Awdhesh 1720005033WL007480 Baskanya Awdhesh 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 BaskanyaAwdhesh BANK OF INDIA(508505)
64 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24050720230115613 05/07/2023 Yogesh 1720005033WL007480 Yogesh 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Yogesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-033-001/224
(JHIKDAKHEDA) 		1720005033NRG24050720230115615 05/07/2023 Kanhyalal Rameshwar Patidar 1720005033WL007480 Kanhyalal Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 KanhyalalRameshwarPatidar BANK OF INDIA(508505)
66 BAGLI MP-20-005-033-001/231
(JHIKDAKHEDA) 		1720005033NRG24050720230115616 05/07/2023 Gambhirmal 1720005033WL007480 Gambhirmal 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Gambhirmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24050720230115618 05/07/2023 Kamal Shankarlal 1720005033WL007480 Kamal Shankarlal 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 KamalShankarlal BANK OF INDIA(508505)
68 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24050720230115619 05/07/2023 Yogesh kamal 1720005033WL007480 Yogesh kamal 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Yogeshkamal BANK OF INDIA(508505)
69 BAGLI MP-20-005-033-001/238-A
(JHIKDAKHEDA) 		1720005033NRG24050720230115620 05/07/2023 Praveen Kamal ji Patidar 1720005033WL007480 Praveen Kamal ji Patidar 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 PraveenKamaljiPatidar PUNJAB NATIONAL BANK(508568)
70 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24050720230115621 05/07/2023 Mukesh Sukharam Patidar 1720005033WL007480 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 MukeshSukharamPatidar BANK OF INDIA(508505)
71 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24050720230115622 05/07/2023 Vikash Rajendra 1720005033WL007480 Vikash Rajendra 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 VikashRajendra BANK OF INDIA(508505)
72 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24050720230115624 05/07/2023 Jitendra 1720005033WL007480 Jitendra 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Jitendra BANK OF INDIA(508505)
73 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24050720230115623 05/07/2023 Pawan 1720005033WL007480 Pawan 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 Pawan BANK OF INDIA(508505)
74 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24050720230115630 05/07/2023 Kaushalya mangilal Prajapat 1720005033WL007480 Kaushalya mangilal Prajapat 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 KaushalyamangilalPrajapat BANK OF INDIA(508505)
75 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24050720230115631 05/07/2023 Jitendra Mohanlal 1720005033WL007480 Jitendra Mohanlal 00048 BKID0008917 1326 1326 Processed 31/07/2023 211013292 JitendraMohanlal BANK OF INDIA(508505)
76 BAGLI MP-20-005-053-001/305
(AWALDA) 		1720005000NRG24050720230115532 05/07/2023 ARPIT 1720005WL007471 ARPIT 00048 BKID0008917 1105 1105 Processed 31/07/2023 211013292 ARPIT BANK OF INDIA(508505)
SubTotal 44863 44863
77 BAGLI MP-20-005-053-001/182
(AWALDA) 		1720005000NRG24050720230115519 05/07/2023 laxmi 1720005WL007471 laxmi 00048 BKID0008924 1105 1105 Processed 31/07/2023 211013292 laxmi BANK OF INDIA(508505)
SubTotal 1105 1105
78 BAGLI MP-20-005-053-001/40-C
(AWALDA) 		1720005000NRG24050720230115543 05/07/2023 nikita 1720005WL007471 nikita 00048 BKID0009120 1105 1105 Processed 31/07/2023 211013292 nikita BANK OF INDIA(508505)
SubTotal 1105 1105
79 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24050720230115775 05/07/2023 Chintamanee yadav 1720005WL007494 Chintamanee yadav 00078 CNRB0005834 884 884 Processed 31/07/2023 211013292 Chintamaneeyadav CANARA BANK(508532)
SubTotal 884 884
80 BAGLI MP-20-005-102-001/110
(JATASHANKAR) 		1720005000NRG24050720230115761 05/07/2023 babulal 1720005WL007494 babulal 00415 SBIN0030008 884 884 Processed 31/07/2023 211013292 babulal STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-102-001/112
(JATASHANKAR) 		1720005000NRG24050720230115762 05/07/2023 hrisingh 1720005WL007494 hrisingh 00415 SBIN0030008 884 884 Processed 31/07/2023 211013292 hrisingh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-102-001/423
(JATASHANKAR) 		1720005000NRG24050720230115768 05/07/2023 ravina 1720005WL007494 ravina 00415 SBIN0030008 884 884 Processed 31/07/2023 211013292 ravina STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-102-001/500
(JATASHANKAR) 		1720005000NRG24050720230115771 05/07/2023 Lalita yadav 1720005WL007494 Lalita yadav 00415 SBIN0030008 884 884 Processed 31/07/2023 211013292 Lalitayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-102-001/72
(JATASHANKAR) 		1720005000NRG24050720230115776 05/07/2023 prvatsing 1720005WL007494 prvatsing 00415 SBIN0030008 884 884 Processed 31/07/2023 211013292 prvatsing CANARA BANK(508532)
85 BAGLI MP-20-005-102-002/12
(JATASHANKAR) 		1720005000NRG24050720230115780 05/07/2023 babulal 1720005WL007494 babulal 00415 SBIN0030008 884 884 Processed 31/07/2023 211013292 babulal BANK OF INDIA(508505)
86 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005000NRG24050720230115785 05/07/2023 VIKRAM 1720005WL007494 VIKRAM 00415 SBIN0030008 884 884 Processed 31/07/2023 211013292 VIKRAM FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005000NRG24050720230115786 05/07/2023 Syamrav 1720005WL007494 Syamrav 00415 SBIN0030008 884 884 Processed 31/07/2023 211013292 Syamrav BANK OF INDIA(508505)
SubTotal 7072 7072
88 BAGLI MP-20-005-053-001/168
(AWALDA) 		1720005000NRG24050720230115517 05/07/2023 Urmila 1720005WL007471 Urmila 00697 BKID0MG0121 1105 1105 Processed 31/07/2023 211013292 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
89 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24050720230115578 05/07/2023 Jagdiesh Mohanpuri 1720005033WL007480 Jagdiesh Mohanpuri 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 JagdieshMohanpuri NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005033NRG24050720230115579 05/07/2023 Santosh Ghashiram 1720005033WL007480 Santosh Ghashiram 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 SantoshGhashiram BANK OF INDIA(508505)
91 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24050720230115584 05/07/2023 Ambaram Ranjeet 1720005033WL007480 Ambaram Ranjeet 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 AmbaramRanjeet NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24050720230115585 05/07/2023 Raju Bai Ambaram 1720005033WL007480 Raju Bai Ambaram 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 RajuBaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005033NRG24050720230115587 05/07/2023 Badridas Ramchrandas 1720005033WL007480 Badridas Ramchrandas 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 BadridasRamchrandas NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24050720230115594 05/07/2023 Suresh Radheshyam 1720005033WL007480 Suresh Radheshyam 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24050720230115598 05/07/2023 Vijendra Jagdesh 1720005033WL007480 Vijendra Jagdesh 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 VijendraJagdesh NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24050720230115604 05/07/2023 Pushpa Jagdhesh 1720005033WL007480 Pushpa Jagdhesh 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24050720230115606 05/07/2023 Dhanalal 1720005033WL007480 Dhanalal 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24050720230115607 05/07/2023 Chandan singh Rameshwar 1720005033WL007480 Chandan singh Rameshwar 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 ChandansinghRameshwar NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005033NRG24050720230115610 05/07/2023 Rajmal dariyav singh 1720005033WL007480 Rajmal dariyav singh 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 Rajmaldariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24050720230115617 05/07/2023 Mahendra Sankarlal 1720005033WL007480 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-033-001/250
(JHIKDAKHEDA) 		1720005033NRG24050720230115625 05/07/2023 Atul Yadav Sagarmal Yadav 1720005033WL007480 Atul Yadav Sagarmal Yadav 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 AtulYadavSagarmalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24050720230115628 05/07/2023 Rajanta Rajendra 1720005033WL007480 Rajanta Rajendra 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 RajantaRajendra NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24050720230115627 05/07/2023 Rajendra Singh Sajan Singh 1720005033WL007480 Rajendra Singh Sajan Singh 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 RajendraSinghSajanSingh NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24050720230115629 05/07/2023 Mangilal Motiji 1720005033WL007480 Mangilal Motiji 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211013292 MangilalMotiji BANK OF INDIA(508505)
SubTotal 21216 21216
105 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24050720230115614 05/07/2023 Krishankant Badrilal 1720005033WL007480 Krishankant Badrilal 00697 BKID0MG0127 1326 1326 Processed 31/07/2023 211013292 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
106 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24050720230115590 05/07/2023 Ishwar dhannalal 1720005033WL007480 Ishwar dhannalal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211013292 Ishwardhannalal NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24050720230115601 05/07/2023 Shankarlal Ambaram 1720005033WL007480 Shankarlal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211013292 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24050720230115609 05/07/2023 Durga das Bapu Das 1720005033WL007480 Durga das Bapu Das 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211013292 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050723APB_FTO_149337 Bank of Baroda BARB0BAGLIX BAGLI 15249
2 BAGLI MP1720005_050723APB_FTO_149337 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
3 BAGLI MP1720005_050723APB_FTO_149337 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
4 BAGLI MP1720005_050723APB_FTO_149337 Bank of India BKID0008900 DEWAS 1105
5 BAGLI MP1720005_050723APB_FTO_149337 Bank of India BKID0008903 BAGLI 23647
6 BAGLI MP1720005_050723APB_FTO_149337 Bank of India BKID0008917 KARNAWAD 44863
7 BAGLI MP1720005_050723APB_FTO_149337 Bank of India BKID0008924 KAMLAPUR 1105
8 BAGLI MP1720005_050723APB_FTO_149337 Bank of India BKID0009120 TARANA 1105
9 BAGLI MP1720005_050723APB_FTO_149337 Canara Bank CNRB0005834 BAGLI 884
10 BAGLI MP1720005_050723APB_FTO_149337 State Bank of India SBIN0030008 BAGLI 7072
11 BAGLI MP1720005_050723APB_FTO_149337 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1105
12 BAGLI MP1720005_050723APB_FTO_149337 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 21216
13 BAGLI MP1720005_050723APB_FTO_149337 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
14 BAGLI MP1720005_050723APB_FTO_149337 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 3978

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