Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_130423APB_FTO_8467
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-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24130420230000677 13/04/2023 Soram bai 1720005WL000067 Soram bai 00045 BARB0HATPIP 408 408 Processed 12/05/2023 640138296 Sorambai BANK OF BARODA(606985)
2 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24130420230000689 13/04/2023 sandeep 1720005WL000067 sandeep 00045 BARB0HATPIP 408 408 Processed 12/05/2023 640138296 sandeep BANK OF BARODA(606985)
3 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG24130420230000702 13/04/2023 babita 1720005WL000067 babita 00045 BARB0HATPIP 408 408 Processed 12/05/2023 640138296 babita BANK OF BARODA(606985)
4 BAGLI MP-20-005-012-002/40
(BADIYAMANDU) 		1720005000NRG24130420230000709 13/04/2023 jaydeep 1720005WL000067 jaydeep 00045 BARB0HATPIP 408 408 Processed 12/05/2023 640138296 jaydeep STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005000NRG24130420230000732 13/04/2023 mukesh 1720005WL000068 mukesh 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 640138296 mukesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005000NRG24130420230000739 13/04/2023 PRADIP SENDHAV 1720005WL000068 PRADIP SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 PRADIPSENDHAV BANK OF BARODA(606985)
7 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005000NRG24130420230000745 13/04/2023 HANSHRAJ SENDHAV 1720005WL000068 HANSHRAJ SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 HANSHRAJSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005000NRG24130420230000743 13/04/2023 MR DIPENDRA SINGH SENDHAV 1720005WL000068 MR DIPENDRA SINGH SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 MRDIPENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005000NRG24130420230000747 13/04/2023 rakesh khagoda 1720005WL000068 rakesh khagoda 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
10 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005000NRG24130420230000761 13/04/2023 dharmendra singh sendhav 1720005WL000068 dharmendra singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 dharmendrasinghsendhav BANK OF BARODA(606985)
11 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005000NRG24130420230000763 13/04/2023 REKHA BAI 1720005WL000068 REKHA BAI 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 REKHABAI BANK OF BARODA(606985)
12 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005000NRG24130420230000765 13/04/2023 KAWITA BAI 1720005WL000068 KAWITA BAI 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 KAWITABAI BANK OF BARODA(606985)
13 BAGLI MP-20-005-039-003/159-A
(BIJJUKHEDA) 		1720005000NRG24130420230000766 13/04/2023 gabbar vijay singh rathode 1720005WL000068 gabbar vijay singh rathode 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 gabbarvijaysinghrathode AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAGLI MP-20-005-039-003/159-A
(BIJJUKHEDA) 		1720005000NRG24130420230000767 13/04/2023 rekha bai gabbar singh ji 1720005WL000068 rekha bai gabbar singh ji 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 rekhabaigabbarsinghji BANK OF BARODA(606985)
15 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005000NRG24130420230000768 13/04/2023 surendra baje singh 1720005WL000068 surendra baje singh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 surendrabajesingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005000NRG24130420230000773 13/04/2023 Prem Bai 1720005WL000068 Prem Bai 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 PremBai BANK OF BARODA(606985)
17 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005000NRG24130420230000781 13/04/2023 tej singh 1720005WL000068 tej singh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005000NRG24130420230000782 13/04/2023 GOVIND JAT 1720005WL000068 GOVIND JAT 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 GOVINDJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005000NRG24130420230000787 13/04/2023 devkaran gurjar 1720005WL000068 devkaran gurjar 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 devkarangurjar BANK OF BARODA(606985)
20 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005000NRG24130420230000788 13/04/2023 Radha bai 1720005WL000068 Radha bai 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 Radhabai BANK OF BARODA(606985)
21 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005000NRG24130420230000791 13/04/2023 babulal jat 1720005WL000068 babulal jat 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 640138296 babulaljat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23953 23953
22 BAGLI MP-20-005-063-003/673
(PUNJAPURA) 		1720005000NRG24130420230000799 13/04/2023 Rahul bagdi 1720005WL000069 Rahul bagdi 00048 BKID0008903 1105 1105 Processed 12/05/2023 640138296 Rahulbagdi BANK OF INDIA(508505)
SubTotal 1105 1105
23 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24130420230000665 13/04/2023 anokhilal 1720005WL000067 anokhilal 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 anokhilal BANK OF INDIA(508505)
24 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24130420230000666 13/04/2023 kedarmal 1720005WL000067 kedarmal 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 kedarmal BANK OF INDIA(508505)
25 BAGLI MP-20-005-012-001/166
(BADIYAMANDU) 		1720005000NRG24130420230000671 13/04/2023 nilesh 1720005WL000067 nilesh 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 nilesh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24130420230000673 13/04/2023 hansa bai 1720005WL000067 hansa bai 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 hansabai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24130420230000672 13/04/2023 shyamlal 1720005WL000067 shyamlal 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 shyamlal FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24130420230000676 13/04/2023 tej singh 1720005WL000067 tej singh 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 tejsingh BANK OF INDIA(508505)
29 BAGLI MP-20-005-012-001/276
(BADIYAMANDU) 		1720005000NRG24130420230000681 13/04/2023 jaida bee 1720005WL000067 jaida bee 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 jaidabee BANK OF INDIA(508505)
30 BAGLI MP-20-005-012-001/276
(BADIYAMANDU) 		1720005000NRG24130420230000680 13/04/2023 sarif kha 1720005WL000067 sarif kha 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 sarifkha BANK OF INDIA(508505)
31 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24130420230000683 13/04/2023 Jagdish 1720005WL000067 Jagdish 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 Jagdish BANK OF INDIA(508505)
32 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24130420230000685 13/04/2023 banti 1720005WL000067 banti 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 banti BANK OF INDIA(508505)
33 BAGLI MP-20-005-012-001/304-A
(BADIYAMANDU) 		1720005000NRG24130420230000686 13/04/2023 parmanand 1720005WL000067 parmanand 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 parmanand BANK OF INDIA(508505)
34 BAGLI MP-20-005-012-001/304-A
(BADIYAMANDU) 		1720005000NRG24130420230000687 13/04/2023 prem kala bai 1720005WL000067 prem kala bai 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 premkalabai BANK OF INDIA(508505)
35 BAGLI MP-20-005-012-001/362-A
(BADIYAMANDU) 		1720005000NRG24130420230000688 13/04/2023 Nishar khan 1720005WL000067 Nishar khan 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 Nisharkhan BANK OF INDIA(508505)
36 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24130420230000692 13/04/2023 dinesh patidar 1720005WL000067 dinesh patidar 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 dineshpatidar ICICI BANK LTD(508534)
37 BAGLI MP-20-005-012-001/457-A
(BADIYAMANDU) 		1720005000NRG24130420230000696 13/04/2023 pramila bai 1720005WL000067 pramila bai 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 pramilabai BANK OF INDIA(508505)
38 BAGLI MP-20-005-012-001/537
(BADIYAMANDU) 		1720005000NRG24130420230000703 13/04/2023 gyanprakash patidar 1720005WL000067 gyanprakash patidar 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 gyanprakashpatidar STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG24130420230000710 13/04/2023 sulochanabai 1720005WL000067 sulochanabai 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 sulochanabai BANK OF INDIA(508505)
40 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG24130420230000711 13/04/2023 yogendra 1720005WL000067 yogendra 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 yogendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG24130420230000713 13/04/2023 anil 1720005WL000067 anil 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 anil BANK OF INDIA(508505)
42 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG24130420230000712 13/04/2023 sunil 1720005WL000067 sunil 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 sunil STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24130420230000716 13/04/2023 dheraj singh 1720005WL000067 dheraj singh 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 dherajsingh BANK OF INDIA(508505)
44 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24130420230000723 13/04/2023 LOKENDRA 1720005WL000067 LOKENDRA 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 LOKENDRA BANK OF INDIA(508505)
45 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24130420230000722 13/04/2023 rena bai 1720005WL000067 rena bai 00048 BKID0008911 408 408 Processed 12/05/2023 640138296 renabai BANK OF INDIA(508505)
46 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005000NRG24130420230000730 13/04/2023 arjun singh 1720005WL000068 arjun singh 00048 BKID0008911 1105 1105 Processed 12/05/2023 640138296 arjunsingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005000NRG24130420230000731 13/04/2023 sugan bai 1720005WL000068 sugan bai 00048 BKID0008911 1105 1105 Processed 12/05/2023 640138296 suganbai BANK OF INDIA(508505)
48 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005000NRG24130420230000733 13/04/2023 anar singh 1720005WL000068 anar singh 00048 BKID0008911 1105 1105 Processed 12/05/2023 640138296 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005000NRG24130420230000734 13/04/2023 Kailash Mangilal 1720005WL000068 Kailash Mangilal 00048 BKID0008911 1105 1105 Processed 12/05/2023 640138296 KailashMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005000NRG24130420230000735 13/04/2023 narmda 1720005WL000068 narmda 00048 BKID0008911 1105 1105 Processed 12/05/2023 640138296 narmda BANK OF INDIA(508505)
51 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005000NRG24130420230000738 13/04/2023 Gajraj singh 1720005WL000068 Gajraj singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG24130420230000748 13/04/2023 ravindra singh 1720005WL000068 ravindra singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 ravindrasingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG24130420230000749 13/04/2023 teena bai 1720005WL000068 teena bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 teenabai BANK OF INDIA(508505)
54 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005000NRG24130420230000750 13/04/2023 tej singh 1720005WL000068 tej singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 tejsingh FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005000NRG24130420230000754 13/04/2023 puran malviya 1720005WL000068 puran malviya 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 puranmalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005000NRG24130420230000757 13/04/2023 radhesyam 1720005WL000068 radhesyam 00048 BKID0008911 1105 1105 Processed 12/05/2023 640138296 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005000NRG24130420230000756 13/04/2023 radhesyam 1720005WL000068 radhesyam 00048 BKID0008911 1105 1105 Processed 12/05/2023 640138296 radhesyam STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005000NRG24130420230000758 13/04/2023 harendra singh 1720005WL000068 harendra singh 00048 BKID0008911 1105 1105 Processed 12/05/2023 640138296 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005000NRG24130420230000762 13/04/2023 ajab singh 1720005WL000068 ajab singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 ajabsingh BANK OF INDIA(508505)
60 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005000NRG24130420230000764 13/04/2023 kishore gadhariya 1720005WL000068 kishore gadhariya 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 kishoregadhariya BANK OF INDIA(508505)
61 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005000NRG24130420230000769 13/04/2023 durga bai 1720005WL000068 durga bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 durgabai BANK OF INDIA(508505)
62 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005000NRG24130420230000772 13/04/2023 RAJARAM MALVIYA 1720005WL000068 RAJARAM MALVIYA 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 RAJARAMMALVIYA BANK OF BARODA(606985)
63 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005000NRG24130420230000774 13/04/2023 MAHESH RAJARAM 1720005WL000068 MAHESH RAJARAM 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 MAHESHRAJARAM BANK OF BARODA(606985)
64 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005000NRG24130420230000776 13/04/2023 VIJAYSINGH SISODIYA 1720005WL000068 VIJAYSINGH SISODIYA 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 VIJAYSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005000NRG24130420230000778 13/04/2023 virendra 1720005WL000068 virendra 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 virendra BANK OF INDIA(508505)
66 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005000NRG24130420230000780 13/04/2023 devendra sendhav 1720005WL000068 devendra sendhav 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005000NRG24130420230000790 13/04/2023 kunta bai 1720005WL000068 kunta bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 kuntabai BANK OF BARODA(606985)
68 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005000NRG24130420230000789 13/04/2023 sewaram 1720005WL000068 sewaram 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 sewaram STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005000NRG24130420230000793 13/04/2023 KAILASH JAAT 1720005WL000068 KAILASH JAAT 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 KAILASHJAAT NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005000NRG24130420230000794 13/04/2023 pravin gurjar 1720005WL000068 pravin gurjar 00048 BKID0008911 1326 1326 Processed 12/05/2023 640138296 pravingurjar BANK OF INDIA(508505)
SubTotal 40766 40766
71 BAGLI MP-20-005-012-001/457-A
(BADIYAMANDU) 		1720005000NRG24130420230000695 13/04/2023 rajendra singh 1720005WL000067 rajendra singh 00168 ICIC0003650 408 408 Processed 12/05/2023 640138296 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 408 408
72 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24130420230000798 13/04/2023 rajendra 1720005WL000069 rajendra 00415 SBIN0030324 1105 1105 Processed 12/05/2023 640138296 rajendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 BAGLI MP-20-005-012-001/115
(BADIYAMANDU) 		1720005000NRG24130420230000668 13/04/2023 narayan singh 1720005WL000067 narayan singh 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 narayansingh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-012-001/246
(BADIYAMANDU) 		1720005000NRG24130420230000674 13/04/2023 pintu 1720005WL000067 pintu 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 pintu BANK OF INDIA(508505)
75 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24130420230000679 13/04/2023 rahul 1720005WL000067 rahul 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 rahul BANK OF INDIA(508505)
76 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24130420230000678 13/04/2023 rajesh patidar 1720005WL000067 rajesh patidar 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 rajeshpatidar STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24130420230000684 13/04/2023 ghanshyam 1720005WL000067 ghanshyam 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 ghanshyam BANK OF INDIA(508505)
78 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24130420230000691 13/04/2023 Jitendra 1720005WL000067 Jitendra 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 Jitendra STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24130420230000693 13/04/2023 chanda bai 1720005WL000067 chanda bai 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 chandabai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-012-001/456
(BADIYAMANDU) 		1720005000NRG24130420230000694 13/04/2023 govind ratanlal 1720005WL000067 govind ratanlal 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 govindratanlal STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-012-001/466
(BADIYAMANDU) 		1720005000NRG24130420230000697 13/04/2023 jaspal 1720005WL000067 jaspal 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 jaspal STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-012-001/531
(BADIYAMANDU) 		1720005000NRG24130420230000700 13/04/2023 antar bai 1720005WL000067 antar bai 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 antarbai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG24130420230000701 13/04/2023 Yogendra singh 1720005WL000067 Yogendra singh 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 Yogendrasingh STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24130420230000704 13/04/2023 nemichandra 1720005WL000067 nemichandra 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 nemichandra BANK OF BARODA(606985)
85 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24130420230000705 13/04/2023 ashish patidar 1720005WL000067 ashish patidar 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005000NRG24130420230000706 13/04/2023 Jitendra 1720005WL000067 Jitendra 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 Jitendra STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-012-002/61
(BADIYAMANDU) 		1720005000NRG24130420230000714 13/04/2023 Vijendra 1720005WL000067 Vijendra 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 Vijendra BANK OF BARODA(606985)
88 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24130420230000721 13/04/2023 jitendra singh 1720005WL000067 jitendra singh 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24130420230000725 13/04/2023 ANOP SINGH 1720005WL000067 ANOP SINGH 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 ANOPSINGH FINCARE SMALL FINANCE BANK LTD(608304)
90 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24130420230000724 13/04/2023 dharmendra singh 1720005WL000067 dharmendra singh 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24130420230000727 13/04/2023 reena bai 1720005WL000067 reena bai 00415 SBIN0030485 408 408 Processed 12/05/2023 640138296 reenabai STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005000NRG24130420230000737 13/04/2023 Krisnapal 1720005WL000068 Krisnapal 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 Krisnapal BANK OF BARODA(606985)
93 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005000NRG24130420230000751 13/04/2023 sangita bai 1720005WL000068 sangita bai 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 sangitabai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005000NRG24130420230000752 13/04/2023 gopal 1720005WL000068 gopal 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 gopal STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005000NRG24130420230000753 13/04/2023 sugan bai 1720005WL000068 sugan bai 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 suganbai STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005000NRG24130420230000760 13/04/2023 dharmendra 1720005WL000068 dharmendra 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 dharmendra STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005000NRG24130420230000784 13/04/2023 santosh 1720005WL000068 santosh 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 santosh BANK OF BARODA(606985)
98 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005000NRG24130420230000785 13/04/2023 radheshyam jat 1720005WL000068 radheshyam jat 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 radheshyamjat BANK OF INDIA(508505)
99 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005000NRG24130420230000786 13/04/2023 reena jat 1720005WL000068 reena jat 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 reenajat STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005000NRG24130420230000792 13/04/2023 syamu bai 1720005WL000068 syamu bai 00415 SBIN0030485 1326 1326 Processed 12/05/2023 640138296 syamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19686 19686
101 BAGLI MP-20-005-012-001/287-B
(BADIYAMANDU) 		1720005000NRG24130420230000682 13/04/2023 poshpendra 1720005WL000067 poshpendra 00689 AUBL0002314 408 408 Processed 12/05/2023 640138296 poshpendra BANK OF BARODA(606985)
SubTotal 408 408
102 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24130420230000667 13/04/2023 pintu patidar 1720005WL000067 pintu patidar 00697 BKID0MG0122 408 408 Processed 12/05/2023 640138296 pintupatidar NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-012-001/268
(BADIYAMANDU) 		1720005000NRG24130420230000675 13/04/2023 arjun 1720005WL000067 arjun 00697 BKID0MG0122 408 408 Processed 12/05/2023 640138296 arjun NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24130420230000699 13/04/2023 rakesh patidar 1720005WL000067 rakesh patidar 00697 BKID0MG0122 408 408 Processed 12/05/2023 640138296 rakeshpatidar STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24130420230000719 13/04/2023 dharmendra 1720005WL000067 dharmendra 00697 BKID0MG0122 408 408 Processed 12/05/2023 640138296 dharmendra BANK OF BARODA(606985)
106 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005000NRG24130420230000742 13/04/2023 MANKUNWAR BAI 1720005WL000068 MANKUNWAR BAI 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 640138296 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2958 2958
107 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005000NRG24130420230000755 13/04/2023 Shyamu bai 1720005WL000068 Shyamu bai 00697 BKID0MG0127 1326 1326 Processed 12/05/2023 640138296 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005000NRG24130420230000777 13/04/2023 JYOTISINGH 1720005WL000068 JYOTISINGH 00697 BKID0MG0127 1326 1326 Processed 12/05/2023 640138296 JYOTISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 BAGLI MP-20-005-012-001/119
(BADIYAMANDU) 		1720005000NRG24130420230000670 13/04/2023 maya bai 1720005WL000067 maya bai 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 640138296 mayabai BANK OF INDIA(508505)
110 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005000NRG24130420230000698 13/04/2023 lokis 1720005WL000067 lokis 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 640138296 lokis BANK OF BARODA(606985)
111 BAGLI MP-20-005-012-002/36
(BADIYAMANDU) 		1720005000NRG24130420230000708 13/04/2023 shyamu bai 1720005WL000067 shyamu bai 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 640138296 shyamubai BANK OF INDIA(508505)
112 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24130420230000717 13/04/2023 taju bai 1720005WL000067 taju bai 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 640138296 tajubai BANK OF INDIA(508505)
113 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24130420230000728 13/04/2023 sumer singh 1720005WL000067 sumer singh 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 640138296 sumersingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005000NRG24130420230000741 13/04/2023 mangilal 1720005WL000068 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640138296 mangilal BANK OF BARODA(606985)
115 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005000NRG24130420230000771 13/04/2023 lad kuwar bai 1720005WL000068 lad kuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640138296 ladkuwarbai BANK OF INDIA(508505)
116 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005000NRG24130420230000770 13/04/2023 suraj 1720005WL000068 suraj 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640138296 suraj NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005000NRG24130420230000783 13/04/2023 BHAGVANTABAI JAT 1720005WL000068 BHAGVANTABAI JAT 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640138296 BHAGVANTABAIJAT STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 100385 100385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130423APB_FTO_8467 Bank of Baroda BARB0HATPIP HATPIPLIYA 23953
2 BAGLI MP1720005_130423APB_FTO_8467 Bank of India BKID0008903 BAGLI 1105
3 BAGLI MP1720005_130423APB_FTO_8467 Bank of India BKID0008911 HATPIPLIA 40766
4 BAGLI MP1720005_130423APB_FTO_8467 ICICI BANK ICIC0003650 HATPIPLIYA 408
5 BAGLI MP1720005_130423APB_FTO_8467 State Bank of India SBIN0030324 PUNJAPURA 1105
6 BAGLI MP1720005_130423APB_FTO_8467 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 19686
7 BAGLI MP1720005_130423APB_FTO_8467 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 408
8 BAGLI MP1720005_130423APB_FTO_8467 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2958
9 BAGLI MP1720005_130423APB_FTO_8467 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
10 BAGLI MP1720005_130423APB_FTO_8467 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
11 BAGLI MP1720005_130423APB_FTO_8467 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2040
12 BAGLI MP1720005_130423APB_FTO_8467 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978

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