Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_261223APB_FTO_408710
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-20-005-097-001/159
(IMLIPURA) 		1720005097NRG24261220230343810 26/12/2023 Knsingh 1720005097WL026772 Knsingh 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663612873 Knsingh STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-097-001/452-A
(IMLIPURA) 		1720005097NRG24261220230343835 26/12/2023 BHARTI KARMA 1720005097WL026772 BHARTI KARMA 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663612873 BHARTIKARMA BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/800
(IMLIPURA) 		1720005097NRG24261220230343857 26/12/2023 Kalu ariys 1720005097WL026772 Kalu ariys 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663612873 Kaluariys BANK OF BARODA(606985)
4 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005097NRG24261220230343860 26/12/2023 Kishan Ariya 1720005097WL026772 Kishan Ariya 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663612873 KishanAriya BANK OF BARODA(606985)
SubTotal 6188 6188
5 BAGLI MP-20-005-006-001/276
(MANKUND) 		1720005000NRG24261220230343628 26/12/2023 HARIPRASAD 1720005WL026755 HARIPRASAD 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663612873 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005018NRG24261220230342148 26/12/2023 Jashoda 1720005018WL026656 Jashoda 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663612873 Jashoda BANK OF INDIA(508505)
7 BAGLI MP-20-005-024-003/138-A
(LASUDIYAHATU) 		1720005000NRG24261220230342224 26/12/2023 Tejsingh 1720005WL026661 Tejsingh 00045 BARB0HATPIP 884 884 Processed 12/03/2024 663612873 Tejsingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005000NRG24261220230342228 26/12/2023 TEJSINGH 1720005WL026661 TEJSINGH 00045 BARB0HATPIP 884 884 Processed 12/03/2024 663612873 TEJSINGH STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005000NRG24261220230342236 26/12/2023 Harendra singj 1720005WL026661 Harendra singj 00045 BARB0HATPIP 884 884 Processed 12/03/2024 663612873 Harendrasingj BANK OF BARODA(606985)
10 BAGLI MP-20-005-103-003/108-a
(SEMLIBUJURG) 		1720005103NRG24261220230342410 26/12/2023 DEVENDRA SINGH 1720005103WL026667 DEVENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663612873 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
11 BAGLI MP-20-005-097-001/451-A
(IMLIPURA) 		1720005097NRG24261220230343834 26/12/2023 Ariun Mujalde 1720005097WL026772 Ariun Mujalde 00048 BKID0008903 1547 1547 Processed 12/03/2024 663612873 AriunMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-097-001/776
(IMLIPURA) 		1720005097NRG24261220230343856 26/12/2023 Devraj 1720005097WL026772 Devraj 00048 BKID0008903 1547 1547 Processed 12/03/2024 663612873 Devraj STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-097-001/804
(IMLIPURA) 		1720005097NRG24261220230343858 26/12/2023 Raju Mali 1720005097WL026772 Raju Mali 00048 BKID0008903 1547 1547 Processed 12/03/2024 663612873 RajuMali AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAGLI MP-20-005-097-001/825
(IMLIPURA) 		1720005097NRG24261220230343862 26/12/2023 Ambaram 1720005097WL026772 Ambaram 00048 BKID0008903 1547 1547 Processed 12/03/2024 663612873 Ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
15 BAGLI MP-20-005-006-001/563-A
(MANKUND) 		1720005000NRG24261220230343630 26/12/2023 jitendra 1720005WL026755 jitendra 00048 BKID0008911 884 884 Processed 12/03/2024 663612873 jitendra BANK OF INDIA(508505)
16 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005000NRG24261220230342204 26/12/2023 Jagdish 1720005WL026661 Jagdish 00048 BKID0008911 884 884 Processed 12/03/2024 663612873 Jagdish STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-024-002/269
(LASUDIYAHATU) 		1720005000NRG24261220230342213 26/12/2023 Sagar 1720005WL026661 Sagar 00048 BKID0008911 884 884 Processed 12/03/2024 663612873 Sagar BANK OF INDIA(508505)
18 BAGLI MP-20-005-024-003/157
(LASUDIYAHATU) 		1720005000NRG24261220230342227 26/12/2023 Ajay 1720005WL026661 Ajay 00048 BKID0008911 884 884 Processed 12/03/2024 663612873 Ajay BANK OF INDIA(508505)
19 BAGLI MP-20-005-103-003/111-A
(SEMLIBUJURG) 		1720005103NRG24261220230342413 26/12/2023 Ratan 1720005103WL026667 Ratan 00048 BKID0008911 1326 1326 Processed 12/03/2024 663612873 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4862 4862
20 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005000NRG24261220230343649 26/12/2023 BABULAL BHAGIRATH 1720005WL026759 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 12/03/2024 663612873 BABULALBHAGIRATH BANK OF INDIA(508505)
21 BAGLI MP-20-005-005-001/1509
(NEVRI) 		1720005000NRG24261220230343650 26/12/2023 KALA BAI MOHAN NATH 1720005WL026759 KALA BAI MOHAN NATH 00048 BKID0008922 1326 1326 Processed 12/03/2024 663612873 KALABAIMOHANNATH BANK OF INDIA(508505)
22 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005000NRG24251220230341735 26/12/2023 JITENDRA 1720005WL026624 JITENDRA 00048 BKID0008922 1326 1326 Processed 12/03/2024 663612873 JITENDRA BANK OF INDIA(508505)
SubTotal 3978 3978
23 BAGLI MP-20-005-018-001/25
(DIGARKHEDA) 		1720005018NRG24261220230342140 26/12/2023 ramesh 1720005018WL026656 ramesh 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 ramesh BANK OF INDIA(508505)
24 BAGLI MP-20-005-018-001/25
(DIGARKHEDA) 		1720005018NRG24261220230342141 26/12/2023 teju 1720005018WL026656 teju 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 teju BANK OF INDIA(508505)
25 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24261220230342142 26/12/2023 samndar 1720005018WL026656 samndar 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005018NRG24261220230342143 26/12/2023 Mnohar 1720005018WL026656 Mnohar 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 Mnohar BANK OF INDIA(508505)
27 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24261220230342144 26/12/2023 shyam 1720005018WL026656 shyam 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24261220230342145 26/12/2023 Anop 1720005018WL026656 Anop 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 Anop BANK OF INDIA(508505)
29 BAGLI MP-20-005-018-004/211-A
(DIGARKHEDA) 		1720005018NRG24261220230342146 26/12/2023 nanuram 1720005018WL026656 nanuram 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 nanuram BANK OF INDIA(508505)
30 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005018NRG24261220230342147 26/12/2023 Chhatarsingh 1720005018WL026656 Chhatarsingh 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 Chhatarsingh BANK OF BARODA(606985)
31 BAGLI MP-20-005-018-004/218
(DIGARKHEDA) 		1720005018NRG24261220230342149 26/12/2023 harisingh 1720005018WL026656 harisingh 00048 BKID0008924 1326 1326 Processed 12/03/2024 663612873 harisingh BANK OF INDIA(508505)
SubTotal 11934 11934
32 BAGLI MP-20-005-088-003/12
(KANAD) 		1720005088NRG24261220230342429 26/12/2023 vikram 1720005088WL026670 vikram 00415 SBIN0030165 221 221 Processed 12/03/2024 663612873 vikram STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-088-003/12-A
(KANAD) 		1720005088NRG24261220230342430 26/12/2023 anaribai 1720005088WL026670 anaribai 00415 SBIN0030165 221 221 Processed 12/03/2024 663612873 anaribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-097-001/146
(IMLIPURA) 		1720005097NRG24261220230343807 26/12/2023 Ruganath 1720005097WL026772 Ruganath 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663612873 Ruganath STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-097-001/29
(IMLIPURA) 		1720005097NRG24261220230343828 26/12/2023 KANIBAI 1720005097WL026772 KANIBAI 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663612873 KANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAGLI MP-20-005-097-001/29-A
(IMLIPURA) 		1720005097NRG24261220230343829 26/12/2023 KUWARSINGH 1720005097WL026772 KUWARSINGH 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663612873 KUWARSINGH STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-097-001/52
(IMLIPURA) 		1720005097NRG24261220230343837 26/12/2023 kelash 1720005097WL026772 kelash 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663612873 kelash STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-097-001/67
(IMLIPURA) 		1720005097NRG24261220230343853 26/12/2023 bhavsingh 1720005097WL026772 bhavsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663612873 bhavsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
39 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005097NRG24261220230343841 26/12/2023 SHARMILA 1720005097WL026772 SHARMILA 00415 SBIN0030254 1547 1547 Processed 12/03/2024 663612873 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 BAGLI MP-20-005-118-001/106
(RUPALIPURA) 		1720005118NRG24261220230342440 26/12/2023 Mangilal 1720005118WL026672 Mangilal 00415 SBIN0030324 1105 1105 Processed 12/03/2024 663612873 Mangilal STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-118-002/48
(RUPALIPURA) 		1720005118NRG24261220230342444 26/12/2023 Udal 1720005118WL026672 Udal 00415 SBIN0030324 1105 1105 Processed 12/03/2024 663612873 Udal STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-118-002/55-a
(RUPALIPURA) 		1720005118NRG24261220230342445 26/12/2023 SURESH DEWADA 1720005118WL026672 SURESH DEWADA 00415 SBIN0030324 1105 1105 Processed 12/03/2024 663612873 SURESHDEWADA STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005118NRG24261220230342446 26/12/2023 Dilip 1720005118WL026672 Dilip 00415 SBIN0030324 884 884 Processed 12/03/2024 663612873 Dilip STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-118-003/32-A
(RUPALIPURA) 		1720005118NRG24261220230342448 26/12/2023 seema 1720005118WL026672 seema 00415 SBIN0030324 884 884 Processed 12/03/2024 663612873 seema STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-118-003/49-A
(RUPALIPURA) 		1720005118NRG24261220230342449 26/12/2023 RAHUL NAYAK 1720005118WL026672 RAHUL NAYAK 00415 SBIN0030324 1105 1105 Processed 12/03/2024 663612873 RAHULNAYAK STATE BANK OF INDIA(508548)
SubTotal 6188 6188
46 BAGLI MP-20-005-006-001/45
(MANKUND) 		1720005000NRG24261220230343629 26/12/2023 antar bai 1720005WL026755 antar bai 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663612873 antarbai BANK OF INDIA(508505)
47 BAGLI MP-20-005-006-001/810
(MANKUND) 		1720005000NRG24261220230343638 26/12/2023 Anish khan 1720005WL026756 Anish khan 00415 SBIN0030485 442 442 Processed 12/03/2024 663612873 Anishkhan BANK OF BARODA(606985)
48 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24261220230343642 26/12/2023 MADINA BEE 1720005WL026756 MADINA BEE 00415 SBIN0030485 442 442 Processed 12/03/2024 663612873 MADINABEE STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005000NRG24261220230342218 26/12/2023 Dipak 1720005WL026661 Dipak 00415 SBIN0030485 884 884 Processed 12/03/2024 663612873 Dipak NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005000NRG24261220230342241 26/12/2023 Amila bai 1720005WL026661 Amila bai 00415 SBIN0030485 884 884 Processed 12/03/2024 663612873 Amilabai STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005000NRG24261220230342242 26/12/2023 SHANKAR SINGH 1720005WL026661 SHANKAR SINGH 00415 SBIN0030485 884 884 Processed 12/03/2024 663612873 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
52 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24261220230343572 26/12/2023 REENA BAI 1720005WL026750 REENA BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 REENABAI FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-044-001/635
(KAMLAPUR) 		1720005000NRG24261220230343573 26/12/2023 KHUSBU BAI 1720005WL026750 KHUSBU BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 KHUSBUBAI FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24261220230343574 26/12/2023 ANITA BAI 1720005WL026750 ANITA BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 ANITABAI FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-044-001/654
(KAMLAPUR) 		1720005000NRG24261220230343575 26/12/2023 MAHESH JI 1720005WL026750 MAHESH JI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 MAHESHJI FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24261220230343576 26/12/2023 REKHA BAI 1720005WL026750 REKHA BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 REKHABAI FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-044-001/691
(KAMLAPUR) 		1720005000NRG24261220230343577 26/12/2023 sunil 1720005WL026750 sunil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-044-003/51
(KAMLAPUR) 		1720005000NRG24261220230343578 26/12/2023 majreha 1720005WL026750 majreha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663612873 Document Pending for Account Holder turning Major
59 BAGLI MP-20-005-044-003/52
(KAMLAPUR) 		1720005000NRG24261220230343579 26/12/2023 manish 1720005WL026750 manish 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-044-003/57
(KAMLAPUR) 		1720005000NRG24261220230343580 26/12/2023 Sunil 1720005WL026750 Sunil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 Sunil BANK OF INDIA(508505)
61 BAGLI MP-20-005-044-003/58
(KAMLAPUR) 		1720005000NRG24261220230343581 26/12/2023 Girdhar 1720005WL026750 Girdhar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612873 Girdhar STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-058-004/669
(SEWANYAKHURD) 		1720005058NRG24261220230344121 26/12/2023 rit 1720005058WL026786 rit 00688 FINO0001001 1105 1105 Processed 12/03/2024 663612873 rit FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-058-004/670
(SEWANYAKHURD) 		1720005058NRG24261220230344122 26/12/2023 ram 1720005058WL026786 ram 00688 FINO0001001 1105 1105 Processed 12/03/2024 663612873 ram FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-058-004/673
(SEWANYAKHURD) 		1720005058NRG24261220230344123 26/12/2023 bha 1720005058WL026786 bha 00688 FINO0001001 1105 1105 Processed 12/03/2024 663612873 bha FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-058-004/673-A
(SEWANYAKHURD) 		1720005058NRG24261220230344124 26/12/2023 raj 1720005058WL026786 raj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663612873 raj FINO PAYMENTS BANK LTD(608001)
66 BAGLI MP-20-005-058-004/676-A
(SEWANYAKHURD) 		1720005058NRG24261220230344125 26/12/2023 dil 1720005058WL026786 dil 00688 FINO0001001 1105 1105 Processed 12/03/2024 663612873 dil FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-097-001/300-A
(IMLIPURA) 		1720005097NRG24261220230343830 26/12/2023 Sunil jamle 1720005097WL026772 Sunil jamle 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612873 Suniljamle FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005097NRG24261220230343836 26/12/2023 jwarilal Bhosle 1720005097WL026772 jwarilal Bhosle 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612873 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-097-001/52-C
(IMLIPURA) 		1720005097NRG24261220230343838 26/12/2023 Kashiram Kuwariya 1720005097WL026772 Kashiram Kuwariya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612873 KashiramKuwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
70 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005000NRG24261220230342205 26/12/2023 Prakash 1720005WL026661 Prakash 00697 BKID0MG0122 884 884 Processed 12/03/2024 663612873 Prakash NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005000NRG24261220230342222 26/12/2023 krapalnsigh 1720005WL026661 krapalnsigh 00697 BKID0MG0122 884 884 Processed 12/03/2024 663612873 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005000NRG24261220230342223 26/12/2023 lakhansingh 1720005WL026661 lakhansingh 00697 BKID0MG0122 884 884 Processed 12/03/2024 663612873 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-024-003/141
(LASUDIYAHATU) 		1720005000NRG24261220230342225 26/12/2023 dolatsingh 1720005WL026661 dolatsingh 00697 BKID0MG0122 884 884 Processed 12/03/2024 663612873 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005000NRG24261220230342226 26/12/2023 Bharatsingh 1720005WL026661 Bharatsingh 00697 BKID0MG0122 884 884 Processed 12/03/2024 663612873 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005000NRG24261220230342239 26/12/2023 Ghiyansingh 1720005WL026661 Ghiyansingh 00697 BKID0MG0122 884 884 Processed 12/03/2024 663612873 Ghiyansingh NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-024-004/35
(LASUDIYAHATU) 		1720005000NRG24261220230342243 26/12/2023 ROOPSINGH 1720005WL026661 ROOPSINGH 00697 BKID0MG0122 884 884 Processed 12/03/2024 663612873 ROOPSINGH STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005103NRG24261220230342404 26/12/2023 KIRAN 1720005103WL026667 KIRAN 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663612873 KIRAN BANK OF BARODA(606985)
78 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005103NRG24261220230342403 26/12/2023 Lokendra Sajansingh 1720005103WL026667 Lokendra Sajansingh 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663612873 LokendraSajansingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-103-002/7
(SEMLIBUJURG) 		1720005103NRG24261220230342405 26/12/2023 Chetan Mangilal 1720005103WL026667 Chetan Mangilal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663612873 ChetanMangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
80 BAGLI MP-20-005-118-001/11
(RUPALIPURA) 		1720005118NRG24261220230342441 26/12/2023 Dasrath 1720005118WL026672 Dasrath 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 663612873 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-118-001/14
(RUPALIPURA) 		1720005118NRG24261220230342442 26/12/2023 NANURAM 1720005118WL026672 NANURAM 00697 BKID0MG0123 221 221 Processed 12/03/2024 663612873 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-118-001/76
(RUPALIPURA) 		1720005118NRG24261220230342443 26/12/2023 Dhumsingh 1720005118WL026672 Dhumsingh 00697 BKID0MG0123 221 221 Processed 12/03/2024 663612873 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-118-003/27
(RUPALIPURA) 		1720005118NRG24261220230342447 26/12/2023 sajan 1720005118WL026672 sajan 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 663612873 sajan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
84 BAGLI MP-20-005-006-001/150
(MANKUND) 		1720005000NRG24261220230343627 26/12/2023 omprakash 1720005WL026755 omprakash 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663612873 omprakash BANK OF INDIA(508505)
85 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24261220230343631 26/12/2023 sadik kha 1720005WL026756 sadik kha 00697 BKID0MG0125 442 442 Processed 12/03/2024 663612873 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-006-001/392
(MANKUND) 		1720005000NRG24261220230343632 26/12/2023 srif 1720005WL026756 srif 00697 BKID0MG0125 442 442 Processed 12/03/2024 663612873 srif NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-006-001/508
(MANKUND) 		1720005000NRG24261220230343633 26/12/2023 ajad 1720005WL026756 ajad 00697 BKID0MG0125 442 442 Processed 12/03/2024 663612873 ajad NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-006-001/583
(MANKUND) 		1720005000NRG24261220230343635 26/12/2023 habukha 1720005WL026756 habukha 00697 BKID0MG0125 442 442 Processed 12/03/2024 663612873 habukha NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-006-001/789
(MANKUND) 		1720005000NRG24261220230343636 26/12/2023 yusub 1720005WL026756 yusub 00697 BKID0MG0125 442 442 Processed 12/03/2024 663612873 yusub NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24261220230343640 26/12/2023 suman bai 1720005WL026756 suman bai 00697 BKID0MG0125 442 442 Processed 12/03/2024 663612873 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-006-001/956
(MANKUND) 		1720005000NRG24261220230343643 26/12/2023 abrar 1720005WL026756 abrar 00697 BKID0MG0125 442 442 Processed 12/03/2024 663612873 abrar BANK OF INDIA(508505)
92 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005103NRG24261220230342396 26/12/2023 PENTU 1720005103WL026667 PENTU 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663612873 PENTU NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005103NRG24261220230342395 26/12/2023 SUNIL 1720005103WL026667 SUNIL 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663612873 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-103-001/35-a
(SEMLIBUJURG) 		1720005103NRG24261220230342397 26/12/2023 MODSINGH 1720005103WL026667 MODSINGH 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663612873 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24261220230342409 26/12/2023 Bhagvat singh 1720005103WL026667 Bhagvat singh 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663612873 Bhagvatsingh BANK OF BARODA(606985)
96 BAGLI MP-20-005-103-003/111-B
(SEMLIBUJURG) 		1720005103NRG24261220230342414 26/12/2023 HUKAM SINGH 1720005103WL026667 HUKAM SINGH 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663612873 HUKAMSINGH BANK OF INDIA(508505)
97 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005103NRG24261220230342417 26/12/2023 ARUNA 1720005103WL026667 ARUNA 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663612873 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
98 BAGLI MP-20-005-006-001/1000
(MANKUND) 		1720005000NRG24261220230343626 26/12/2023 pussotam 1720005WL026755 pussotam 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612873 pussotam BANK OF INDIA(508505)
99 BAGLI MP-20-005-006-001/542
(MANKUND) 		1720005000NRG24261220230343634 26/12/2023 Dayaram 1720005WL026756 Dayaram 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663612873 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-006-001/809
(MANKUND) 		1720005000NRG24261220230343637 26/12/2023 Aslam khan 1720005WL026756 Aslam khan 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663612873 Aslamkhan NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-024-002/240
(LASUDIYAHATU) 		1720005000NRG24261220230342212 26/12/2023 RAJENDRA 1720005WL026661 RAJENDRA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663612873 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261223APB_FTO_408710 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_261223APB_FTO_408710 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4641
3 BAGLI MP1720005_261223APB_FTO_408710 Bank of Baroda BARB0HATPIP HATPIPLIYA 6630
4 BAGLI MP1720005_261223APB_FTO_408710 Bank of India BKID0008903 BAGLI 6188
5 BAGLI MP1720005_261223APB_FTO_408710 Bank of India BKID0008911 HATPIPLIA 4862
6 BAGLI MP1720005_261223APB_FTO_408710 Bank of India BKID0008922 NEVRI 3978
7 BAGLI MP1720005_261223APB_FTO_408710 Bank of India BKID0008924 KAMLAPUR 11934
8 BAGLI MP1720005_261223APB_FTO_408710 State Bank of India SBIN0030165 UDAINAGAR 8177
9 BAGLI MP1720005_261223APB_FTO_408710 State Bank of India SBIN0030254 CHORAL 1547
10 BAGLI MP1720005_261223APB_FTO_408710 State Bank of India SBIN0030324 PUNJAPURA 6188
11 BAGLI MP1720005_261223APB_FTO_408710 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4862
12 BAGLI MP1720005_261223APB_FTO_408710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
13 BAGLI MP1720005_261223APB_FTO_408710 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 10166
14 BAGLI MP1720005_261223APB_FTO_408710 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
15 BAGLI MP1720005_261223APB_FTO_408710 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 12376
16 BAGLI MP1720005_261223APB_FTO_408710 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 884
17 BAGLI MP1720005_261223APB_FTO_408710 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2210

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