Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020723APB_FTO_143646
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-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24020720230107340 02/07/2023 Rachna 1720005WL006984 Rachna 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799741686 Rachna INDUSIND BANK(607189)
SubTotal 1326 1326
2 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24020720230107767 02/07/2023 Gopal Dawar 1720005WL007011 Gopal Dawar 00048 BKID0008903 1105 1105 Processed 11/07/2023 799741686 GopalDawar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24020720230107337 02/07/2023 dayaram 1720005WL006984 dayaram 00048 BKID0008911 1326 1326 Processed 11/07/2023 799741686 dayaram NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24020720230107707 02/07/2023 kelash 1720005WL007005 kelash 00048 BKID0008911 1326 1326 Processed 11/07/2023 799741686 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24020720230107328 02/07/2023 arjun 1720005WL006983 arjun 00048 BKID0008922 1326 1326 Processed 11/07/2023 799741686 arjun IDBI BANK(607095)
SubTotal 1326 1326
6 BAGLI MP-20-005-002-001/203
(GHATIYAGAYASUR) 		1720005000NRG24020720230107338 02/07/2023 Gopal Sendhav 1720005WL006984 Gopal Sendhav 00048 BKID0009145 1326 1326 Processed 11/07/2023 799741686 GopalSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
7 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24020720230107729 02/07/2023 RAHUL 1720005WL007006 RAHUL 00078 CNRB0001476 884 884 Processed 11/07/2023 799741686 RAHUL STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005000NRG24020720230107805 02/07/2023 richa 1720005WL007011 richa 00078 CNRB0005834 1105 1105 Processed 11/07/2023 799741686 richa FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005000NRG24020720230107713 02/07/2023 Ajay 1720005WL007006 Ajay 00354 PUNB0224910 884 884 Processed 11/07/2023 799741686 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24020720230107765 02/07/2023 SUNIL 1720005WL007011 SUNIL 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24020720230107766 02/07/2023 Surpal Dawar 1720005WL007011 Surpal Dawar 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 SurpalDawar IDBI BANK(607095)
12 BAGLI MP-20-005-091-002/119-A
(POTLA) 		1720005000NRG24020720230107770 02/07/2023 Kelash 1720005WL007011 Kelash 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 Kelash STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24020720230107772 02/07/2023 REKHABAI 1720005WL007011 REKHABAI 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 REKHABAI STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-091-002/144-A
(POTLA) 		1720005000NRG24020720230107774 02/07/2023 BUDIBAI 1720005WL007011 BUDIBAI 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24020720230107775 02/07/2023 Rupsingh Chanpuji 1720005WL007011 Rupsingh Chanpuji 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 RupsinghChanpuji NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24020720230107781 02/07/2023 Sharmila Bai 1720005WL007011 Sharmila Bai 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 SharmilaBai STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-091-002/211
(POTLA) 		1720005000NRG24020720230107784 02/07/2023 parubai 1720005WL007011 parubai 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 parubai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-091-002/218
(POTLA) 		1720005000NRG24020720230107785 02/07/2023 lalsingh 1720005WL007011 lalsingh 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 lalsingh STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005000NRG24020720230107786 02/07/2023 Laxmibai Mahesh 1720005WL007011 Laxmibai Mahesh 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 LaxmibaiMahesh STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24020720230107789 02/07/2023 LALITABAI 1720005WL007011 LALITABAI 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 LALITABAI INDUSIND BANK(607189)
21 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24020720230107795 02/07/2023 bajnsingh 1720005WL007011 bajnsingh 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 bajnsingh STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24020720230107798 02/07/2023 ROHIT 1720005WL007011 ROHIT 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 ROHIT STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24020720230107800 02/07/2023 REENA 1720005WL007011 REENA 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 REENA STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24020720230107808 02/07/2023 BHURA 1720005WL007011 BHURA 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 BHURA NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-091-002/99-C
(POTLA) 		1720005000NRG24020720230107812 02/07/2023 Ganga Bai 1720005WL007011 Ganga Bai 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24020720230107814 02/07/2023 DURGABAI 1720005WL007011 DURGABAI 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 DURGABAI STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24020720230107813 02/07/2023 MANGILAL 1720005WL007011 MANGILAL 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24020720230107816 02/07/2023 Prakash Mujalde 1720005WL007011 Prakash Mujalde 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 PrakashMujalde CANARA BANK(508532)
29 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24020720230107818 02/07/2023 Sangeta 1720005WL007011 Sangeta 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 Sangeta NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24020720230107819 02/07/2023 mahesh 1720005WL007011 mahesh 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24020720230107822 02/07/2023 GAYATRI 1720005WL007011 GAYATRI 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 GAYATRI STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24020720230107821 02/07/2023 LAXMAN 1720005WL007011 LAXMAN 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24020720230107824 02/07/2023 Bhuvansingh 1720005WL007011 Bhuvansingh 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799741686 Bhuvansingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
34 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24020720230107339 02/07/2023 Makhan SIngh 1720005WL006984 Makhan SIngh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799741686 MakhanSIngh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
35 BAGLI MP-20-005-073-001/109
(PANKUNWA) 		1720005000NRG24020720230107710 02/07/2023 Bijal Bai Gangrade 1720005WL007006 Bijal Bai Gangrade 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 BijalBaiGangrade STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24020720230107712 02/07/2023 Genda Bai 1720005WL007006 Genda Bai 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005000NRG24020720230107714 02/07/2023 mansharam 1720005WL007006 mansharam 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 mansharam STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-073-001/125-A
(PANKUNWA) 		1720005000NRG24020720230107715 02/07/2023 shantilal 1720005WL007006 shantilal 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 shantilal STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24020720230107716 02/07/2023 jamnalal 1720005WL007006 jamnalal 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 jamnalal FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24020720230107717 02/07/2023 parmila bai 1720005WL007006 parmila bai 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005000NRG24020720230107718 02/07/2023 champalal 1720005WL007006 champalal 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 champalal STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005000NRG24020720230107720 02/07/2023 Funda Bai Dawar 1720005WL007006 Funda Bai Dawar 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 FundaBaiDawar STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24020720230107721 02/07/2023 Esti Bai 1720005WL007006 Esti Bai 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 EstiBai STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24020720230107723 02/07/2023 Krishna Bai Mourya 1720005WL007006 Krishna Bai Mourya 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 KrishnaBaiMourya STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24020720230107724 02/07/2023 Lanka Bai Waskel 1720005WL007006 Lanka Bai Waskel 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 LankaBaiWaskel STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24020720230107725 02/07/2023 Nahar Singh Waskel 1720005WL007006 Nahar Singh Waskel 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 NaharSinghWaskel STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005000NRG24020720230107727 02/07/2023 Lila Bai Nigam 1720005WL007006 Lila Bai Nigam 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 LilaBaiNigam STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005000NRG24020720230107726 02/07/2023 MUKESH NIGAM 1720005WL007006 MUKESH NIGAM 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 MUKESHNIGAM BANK OF BARODA(606985)
49 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24020720230107731 02/07/2023 Nura Bai Nigam 1720005WL007006 Nura Bai Nigam 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 NuraBaiNigam STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-073-001/198-A
(PANKUNWA) 		1720005000NRG24020720230107733 02/07/2023 Mulchand Solanki 1720005WL007006 Mulchand Solanki 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 MulchandSolanki STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005000NRG24020720230107734 02/07/2023 GOVIND 1720005WL007006 GOVIND 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 GOVIND STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005000NRG24020720230107735 02/07/2023 JANUBAI 1720005WL007006 JANUBAI 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 JANUBAI STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-073-001/202
(PANKUNWA) 		1720005000NRG24020720230107736 02/07/2023 Ramesh Solanki 1720005WL007006 Ramesh Solanki 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 RameshSolanki STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-073-001/202-A
(PANKUNWA) 		1720005000NRG24020720230107737 02/07/2023 Radha Bai 1720005WL007006 Radha Bai 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 RadhaBai STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005000NRG24020720230107738 02/07/2023 Sapna Dawar 1720005WL007006 Sapna Dawar 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 SapnaDawar STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24020720230107739 02/07/2023 Anita Bai 1720005WL007006 Anita Bai 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 AnitaBai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24020720230107740 02/07/2023 mahesh 1720005WL007006 mahesh 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 mahesh NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24020720230107741 02/07/2023 Suraj 1720005WL007006 Suraj 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 Suraj FINO PAYMENTS BANK LTD(608001)
59 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005000NRG24020720230107743 02/07/2023 Rayku Bai 1720005WL007006 Rayku Bai 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 RaykuBai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005000NRG24020720230107744 02/07/2023 Manoj Gangrade 1720005WL007006 Manoj Gangrade 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 ManojGangrade STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-073-001/63
(PANKUNWA) 		1720005000NRG24020720230107745 02/07/2023 Pavan 1720005WL007006 Pavan 00415 SBIN0030324 884 884 Processed 11/07/2023 799741686 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
62 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24020720230107711 02/07/2023 PYARSINGH MORYA 1720005WL007006 PYARSINGH MORYA 00697 BKID0MG0123 884 884 Processed 11/07/2023 799741686 PYARSINGHMORYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005000NRG24020720230107719 02/07/2023 BABULAL 1720005WL007006 BABULAL 00697 BKID0MG0123 884 884 Processed 11/07/2023 799741686 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24020720230107728 02/07/2023 Manohar 1720005WL007006 Manohar 00697 BKID0MG0123 884 884 Processed 11/07/2023 799741686 Manohar NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24020720230107732 02/07/2023 Sapana 1720005WL007006 Sapana 00697 BKID0MG0123 884 884 Processed 11/07/2023 799741686 Sapana STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24020720230107730 02/07/2023 suklal 1720005WL007006 suklal 00697 BKID0MG0123 884 884 Processed 11/07/2023 799741686 suklal NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-073-001/73
(PANKUNWA) 		1720005000NRG24020720230107746 02/07/2023 kana 1720005WL007006 kana 00697 BKID0MG0123 884 884 Processed 11/07/2023 799741686 kana NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-073-001/94
(PANKUNWA) 		1720005000NRG24020720230107747 02/07/2023 badrilal 1720005WL007006 badrilal 00697 BKID0MG0123 884 884 Processed 11/07/2023 799741686 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
69 BAGLI MP-20-005-091-002/102
(POTLA) 		1720005000NRG24020720230107763 02/07/2023 SAKARAM FATTU BHLALA 1720005WL007011 SAKARAM FATTU BHLALA 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 SAKARAMFATTUBHLALA NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24020720230107764 02/07/2023 Dhonda Bai 1720005WL007011 Dhonda Bai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 DhondaBai NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24020720230107768 02/07/2023 bhura 1720005WL007011 bhura 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 bhura STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24020720230107769 02/07/2023 Ramko Bai 1720005WL007011 Ramko Bai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 RamkoBai FINCARE SMALL FINANCE BANK LTD(608304)
73 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24020720230107771 02/07/2023 Ambaram Bhilala 1720005WL007011 Ambaram Bhilala 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 AmbaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-091-002/130
(POTLA) 		1720005000NRG24020720230107773 02/07/2023 bankubai 1720005WL007011 bankubai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 bankubai NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005000NRG24020720230107779 02/07/2023 sajnbai 1720005WL007011 sajnbai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24020720230107780 02/07/2023 Santu Bai 1720005WL007011 Santu Bai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24020720230107787 02/07/2023 Somla 1720005WL007011 Somla 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 Somla BANK OF INDIA(508505)
78 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24020720230107792 02/07/2023 chamabai 1720005WL007011 chamabai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 chamabai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24020720230107791 02/07/2023 remash 1720005WL007011 remash 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 remash NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-091-002/249
(POTLA) 		1720005000NRG24020720230107793 02/07/2023 bleeram 1720005WL007011 bleeram 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 bleeram NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24020720230107794 02/07/2023 GangaBai Karma 1720005WL007011 GangaBai Karma 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 GangaBaiKarma NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24020720230107797 02/07/2023 mamtabai 1720005WL007011 mamtabai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24020720230107796 02/07/2023 mojiram 1720005WL007011 mojiram 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 mojiram NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24020720230107799 02/07/2023 Sutareya 1720005WL007011 Sutareya 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 Sutareya NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24020720230107801 02/07/2023 bart 1720005WL007011 bart 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 bart STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24020720230107802 02/07/2023 lalita 1720005WL007011 lalita 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 lalita NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24020720230107803 02/07/2023 seevram 1720005WL007011 seevram 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 seevram NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24020720230107806 02/07/2023 Chotelal Bhilal 1720005WL007011 Chotelal Bhilal 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 ChotelalBhilal NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24020720230107807 02/07/2023 Sita Bai 1720005WL007011 Sita Bai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-091-003/13
(POTLA) 		1720005000NRG24020720230107752 02/07/2023 Dondhabai 1720005WL007008 Dondhabai 00697 BKID0MG0124 884 884 Processed 11/07/2023 799741686 Dondhabai NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24020720230107815 02/07/2023 Suklibai 1720005WL007011 Suklibai 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24020720230107817 02/07/2023 GULAB 1720005WL007011 GULAB 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 GULAB STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24020720230107820 02/07/2023 Chotelal Mujalde 1720005WL007011 Chotelal Mujalde 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 ChotelalMujalde STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005000NRG24020720230107825 02/07/2023 RAMLAL 1720005WL007011 RAMLAL 00697 BKID0MG0124 1105 1105 Processed 11/07/2023 799741686 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
95 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24020720230107706 02/07/2023 babulal 1720005WL007005 babulal 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 babulal NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005000NRG24020720230107324 02/07/2023 Kundan 1720005WL006983 Kundan 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 Kundan NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24020720230107331 02/07/2023 narbat 1720005WL006984 narbat 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 narbat NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005000NRG24020720230107333 02/07/2023 Anita Bai 1720005WL006984 Anita Bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24020720230107325 02/07/2023 prem 1720005WL006983 prem 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 prem NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24020720230107326 02/07/2023 sabha bai 1720005WL006983 sabha bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24020720230107335 02/07/2023 banesing 1720005WL006984 banesing 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 banesing NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24020720230107336 02/07/2023 Pinki Bai 1720005WL006984 Pinki Bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24020720230107327 02/07/2023 rupsing 1720005WL006983 rupsing 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 rupsing NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24020720230107709 02/07/2023 Ayodhya Bai 1720005WL007005 Ayodhya Bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24020720230107708 02/07/2023 vikaram 1720005WL007005 vikaram 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 vikaram NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24020720230107329 02/07/2023 rahul 1720005WL006983 rahul 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24020720230107341 02/07/2023 Soram Bai 1720005WL006984 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24020720230107330 02/07/2023 hukam 1720005WL006983 hukam 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799741686 hukam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
109 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24020720230107334 02/07/2023 seema 1720005WL006984 seema 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799741686 seema BANK OF INDIA(508505)
110 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24020720230107778 02/07/2023 CHAGAN 1720005WL007011 CHAGAN 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24020720230107777 02/07/2023 NURABAI 1720005WL007011 NURABAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 NURABAI FINCARE SMALL FINANCE BANK LTD(608304)
112 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005000NRG24020720230107782 02/07/2023 SAGARBAI 1720005WL007011 SAGARBAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24020720230107783 02/07/2023 Bala 1720005WL007011 Bala 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 Bala NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24020720230107788 02/07/2023 MEDHABAI 1720005WL007011 MEDHABAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
115 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24020720230107804 02/07/2023 KAMLABAI 1720005WL007011 KAMLABAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24020720230107809 02/07/2023 Rukmaa Bai 1720005WL007011 Rukmaa Bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 RukmaaBai FINCARE SMALL FINANCE BANK LTD(608304)
117 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005000NRG24020720230107810 02/07/2023 Ajay 1720005WL007011 Ajay 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 Ajay STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-091-002/96
(POTLA) 		1720005000NRG24020720230107811 02/07/2023 Ditiya 1720005WL007011 Ditiya 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-091-003/54
(POTLA) 		1720005000NRG24020720230107823 02/07/2023 Vijay 1720005WL007011 Vijay 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799741686 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020723APB_FTO_143646 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 BAGLI MP1720005_020723APB_FTO_143646 Bank of India BKID0008903 BAGLI 1105
3 BAGLI MP1720005_020723APB_FTO_143646 Bank of India BKID0008911 HATPIPLIA 2652
4 BAGLI MP1720005_020723APB_FTO_143646 Bank of India BKID0008922 NEVRI 1326
5 BAGLI MP1720005_020723APB_FTO_143646 Bank of India BKID0009145 KHATAMBA 1326
6 BAGLI MP1720005_020723APB_FTO_143646 Canara Bank CNRB0001476 INDORE NAULAKHA 884
7 BAGLI MP1720005_020723APB_FTO_143646 Canara Bank CNRB0005834 BAGLI 1105
8 BAGLI MP1720005_020723APB_FTO_143646 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 884
9 BAGLI MP1720005_020723APB_FTO_143646 State Bank of India SBIN0030165 UDAINAGAR 26520
10 BAGLI MP1720005_020723APB_FTO_143646 State Bank of India SBIN0030239 BAROTHA 1326
11 BAGLI MP1720005_020723APB_FTO_143646 State Bank of India SBIN0030324 PUNJAPURA 23868
12 BAGLI MP1720005_020723APB_FTO_143646 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6188
13 BAGLI MP1720005_020723APB_FTO_143646 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 28509
14 BAGLI MP1720005_020723APB_FTO_143646 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 18564
15 BAGLI MP1720005_020723APB_FTO_143646 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
16 BAGLI MP1720005_020723APB_FTO_143646 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 11050

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