Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_210723APB_FTO_179248
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-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24210720230150880 21/07/2023 dhearmendra 1720005WL009827 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 dhearmendra STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24210720230150884 21/07/2023 Jaydev 1720005WL009827 Jaydev 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 Jaydev BANK OF BARODA(606985)
3 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24210720230150888 21/07/2023 manish 1720005WL009827 manish 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 manish BANK OF BARODA(606985)
4 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24210720230150894 21/07/2023 vinod 1720005WL009827 vinod 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 vinod BANK OF BARODA(606985)
5 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24210720230150896 21/07/2023 kishor 1720005WL009827 kishor 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 kishor BANK OF BARODA(606985)
6 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24210720230150899 21/07/2023 SUMITRA PATIDAR 1720005WL009827 SUMITRA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 SUMITRAPATIDAR BANK OF BARODA(606985)
7 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24210720230150912 21/07/2023 Ravi 1720005WL009827 Ravi 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 Ravi BANK OF BARODA(606985)
8 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24210720230150913 21/07/2023 ravina 1720005WL009827 ravina 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 ravina BANK OF BARODA(606985)
9 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24210720230150917 21/07/2023 prembai 1720005WL009827 prembai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 prembai BANK OF BARODA(606985)
10 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24210720230150919 21/07/2023 ritu 1720005WL009827 ritu 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 ritu BANK OF BARODA(606985)
11 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24210720230150926 21/07/2023 omkala 1720005WL009827 omkala 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 omkala BANK OF BARODA(606985)
12 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24210720230150930 21/07/2023 devilal 1720005WL009827 devilal 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 devilal STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24210720230150933 21/07/2023 lalita 1720005WL009827 lalita 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 lalita BANK OF BARODA(606985)
14 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24210720230150932 21/07/2023 rajesh 1720005WL009827 rajesh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 rajesh NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24210720230150843 21/07/2023 radha patidar 1720005WL009826 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 radhapatidar BANK OF BARODA(606985)
16 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24210720230150854 21/07/2023 anokhilal 1720005WL009826 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 anokhilal STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24210720230150855 21/07/2023 rajendra 1720005WL009826 rajendra 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 rajendra STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24210720230150857 21/07/2023 nemichand 1720005WL009826 nemichand 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 nemichand BANK OF INDIA(508505)
19 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24210720230150860 21/07/2023 shriram 1720005WL009826 shriram 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 shriram BANK OF BARODA(606985)
20 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24210720230150863 21/07/2023 sanjay 1720005WL009826 sanjay 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 sanjay BANK OF BARODA(606985)
21 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24210720230150869 21/07/2023 bindu 1720005WL009826 bindu 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 208875199 bindu BANK OF BARODA(606985)
SubTotal 27846 27846
22 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24210720230150876 21/07/2023 kamal 1720005WL009827 kamal 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 kamal BANK OF INDIA(508505)
23 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24210720230150883 21/07/2023 ayodhyabai 1720005WL009827 ayodhyabai 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 ayodhyabai BANK OF INDIA(508505)
24 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24210720230150882 21/07/2023 omprakesh 1720005WL009827 omprakesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 omprakesh BANK OF INDIA(508505)
25 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24210720230150886 21/07/2023 Mahendra 1720005WL009827 Mahendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 Mahendra BANK OF INDIA(508505)
26 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24210720230150887 21/07/2023 ramesh 1720005WL009827 ramesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 ramesh BANK OF INDIA(508505)
27 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24210720230150889 21/07/2023 mahendra 1720005WL009827 mahendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 mahendra BANK OF INDIA(508505)
28 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24210720230150893 21/07/2023 lilabai 1720005WL009827 lilabai 00048 BKID0008911 1326 1326 Processed 30/07/2023 208875199 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24210720230150892 21/07/2023 mohanlal 1720005WL009827 mohanlal 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 mohanlal BANK OF INDIA(508505)
30 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24210720230150895 21/07/2023 pavitrabai 1720005WL009827 pavitrabai 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 pavitrabai BANK OF INDIA(508505)
31 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24210720230150897 21/07/2023 mamata 1720005WL009827 mamata 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 mamata BANK OF INDIA(508505)
32 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24210720230150898 21/07/2023 Sukhram 1720005WL009827 Sukhram 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 Sukhram STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24210720230150900 21/07/2023 sangitabai 1720005WL009827 sangitabai 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 sangitabai BANK OF INDIA(508505)
34 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24210720230150902 21/07/2023 anandilal 1720005WL009827 anandilal 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 anandilal BANK OF INDIA(508505)
35 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24210720230150903 21/07/2023 SANDEEP PATIDAR 1720005WL009827 SANDEEP PATIDAR 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 SANDEEPPATIDAR ICICI BANK LTD(508534)
36 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24210720230150906 21/07/2023 gordhan 1720005WL009827 gordhan 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 gordhan BANK OF INDIA(508505)
37 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24210720230150909 21/07/2023 punjibai 1720005WL009827 punjibai 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 punjibai BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24210720230150910 21/07/2023 shankar 1720005WL009827 shankar 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 shankar BANK OF INDIA(508505)
39 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24210720230150911 21/07/2023 Sunil 1720005WL009827 Sunil 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 Sunil BANK OF INDIA(508505)
40 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24210720230150916 21/07/2023 santosh 1720005WL009827 santosh 00048 BKID0008911 1326 1326 Processed 30/07/2023 208875199 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24210720230150920 21/07/2023 kamal 1720005WL009827 kamal 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 kamal STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24210720230150921 21/07/2023 pinkesh 1720005WL009827 pinkesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 pinkesh BANK OF BARODA(606985)
43 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24210720230150924 21/07/2023 krishna bai 1720005WL009827 krishna bai 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 krishnabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24210720230150927 21/07/2023 mukesh 1720005WL009827 mukesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 mukesh BANK OF INDIA(508505)
45 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24210720230150928 21/07/2023 pushpa 1720005WL009827 pushpa 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 pushpa BANK OF INDIA(508505)
46 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24210720230150929 21/07/2023 nilesh 1720005WL009827 nilesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 nilesh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24210720230150931 21/07/2023 kiran 1720005WL009827 kiran 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 kiran BANK OF INDIA(508505)
48 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24210720230150818 21/07/2023 pavitra 1720005WL009826 pavitra 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 pavitra BANK OF INDIA(508505)
49 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24210720230150821 21/07/2023 mahesh 1720005WL009826 mahesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 mahesh BANK OF INDIA(508505)
50 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24210720230150820 21/07/2023 ramesh 1720005WL009826 ramesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 ramesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24210720230150823 21/07/2023 sekhar 1720005WL009826 sekhar 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 sekhar ICICI BANK LTD(508534)
52 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24210720230150825 21/07/2023 vishal 1720005WL009826 vishal 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 vishal BANK OF INDIA(508505)
53 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24210720230150826 21/07/2023 trilok 1720005WL009826 trilok 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24210720230150827 21/07/2023 mahendra 1720005WL009826 mahendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 mahendra NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24210720230150829 21/07/2023 NEMICHAND 1720005WL009826 NEMICHAND 00048 BKID0008911 1105 1105 Processed 28/07/2023 208875199 NEMICHAND STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24210720230150834 21/07/2023 rajesh 1720005WL009826 rajesh 00048 BKID0008911 1105 1105 Processed 28/07/2023 208875199 rajesh BANK OF INDIA(508505)
57 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24210720230150835 21/07/2023 prakesh 1720005WL009826 prakesh 00048 BKID0008911 1105 1105 Processed 28/07/2023 208875199 prakesh BANK OF INDIA(508505)
58 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24210720230150839 21/07/2023 kiran 1720005WL009826 kiran 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 kiran BANK OF INDIA(508505)
59 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24210720230150840 21/07/2023 bherulal 1720005WL009826 bherulal 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 bherulal BANK OF INDIA(508505)
60 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24210720230150841 21/07/2023 dhearmendra 1720005WL009826 dhearmendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24210720230150844 21/07/2023 dinesh 1720005WL009826 dinesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 dinesh BANK OF INDIA(508505)
62 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24210720230150845 21/07/2023 Mahesh 1720005WL009826 Mahesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 Mahesh BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24210720230150847 21/07/2023 kanhaiya 1720005WL009826 kanhaiya 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 kanhaiya BANK OF INDIA(508505)
64 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24210720230150848 21/07/2023 Mohan 1720005WL009826 Mohan 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 Mohan STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24210720230150849 21/07/2023 Jitendra 1720005WL009826 Jitendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 Jitendra BANK OF INDIA(508505)
66 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24210720230150852 21/07/2023 ankit 1720005WL009826 ankit 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 ankit STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24210720230150851 21/07/2023 deepchand 1720005WL009826 deepchand 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 deepchand BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24210720230150853 21/07/2023 Manishankar 1720005WL009826 Manishankar 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 Manishankar BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24210720230150856 21/07/2023 mukesh 1720005WL009826 mukesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 mukesh BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24210720230150861 21/07/2023 akhilesh 1720005WL009826 akhilesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 akhilesh BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24210720230150862 21/07/2023 santosh 1720005WL009826 santosh 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 santosh BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24210720230150864 21/07/2023 rachna 1720005WL009826 rachna 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 rachna BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24210720230150866 21/07/2023 ashok 1720005WL009826 ashok 00048 BKID0008911 1326 1326 Rejected 29/07/2023 208875199 Aadhaar Number not Mapped to Account Number
74 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24210720230150867 21/07/2023 kamalabai 1720005WL009826 kamalabai 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 kamalabai BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24210720230150871 21/07/2023 manak 1720005WL009826 manak 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 manak BANK OF BARODA(606985)
76 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24210720230150873 21/07/2023 balram 1720005WL009826 balram 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 balram BANK OF INDIA(508505)
77 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24210720230150874 21/07/2023 shantilal 1720005WL009826 shantilal 00048 BKID0008911 1326 1326 Processed 28/07/2023 208875199 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24210720230150799 21/07/2023 Suresh Parashar 1720005034WL009822 Suresh Parashar 00048 BKID0008911 1105 1105 Processed 28/07/2023 208875199 SureshParashar BANK OF BARODA(606985)
SubTotal 74698 74698
79 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24210720230150792 21/07/2023 Kosalya 1720005034WL009822 Kosalya 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 Kosalya BANK OF INDIA(508505)
80 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24210720230150791 21/07/2023 Syamsingh 1720005034WL009822 Syamsingh 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 Syamsingh BANK OF INDIA(508505)
81 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24210720230150793 21/07/2023 inder 1720005034WL009822 inder 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 inder BANK OF INDIA(508505)
82 BAGLI MP-20-005-034-001/301
(BARKHEDASOMA) 		1720005034NRG24210720230150794 21/07/2023 kiran 1720005034WL009822 kiran 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 kiran BANK OF INDIA(508505)
83 BAGLI MP-20-005-034-001/399
(BARKHEDASOMA) 		1720005034NRG24210720230150795 21/07/2023 Kamal Singh 1720005034WL009822 Kamal Singh 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-034-001/415-A
(BARKHEDASOMA) 		1720005034NRG24210720230150796 21/07/2023 Manoj Bherusingh Gami 1720005034WL009822 Manoj Bherusingh Gami 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 ManojBherusinghGami BANK OF INDIA(508505)
85 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24210720230150797 21/07/2023 Anil 1720005034WL009822 Anil 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 Anil BANK OF INDIA(508505)
86 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24210720230150798 21/07/2023 Durga 1720005034WL009822 Durga 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 Durga BANK OF INDIA(508505)
87 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24210720230150800 21/07/2023 Yogesh Jagdish Parashar 1720005034WL009822 Yogesh Jagdish Parashar 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 YogeshJagdishParashar BANK OF INDIA(508505)
88 BAGLI MP-20-005-034-001/91
(BARKHEDASOMA) 		1720005034NRG24210720230150801 21/07/2023 Shankarlal Tarachandji Prashar 1720005034WL009822 Shankarlal Tarachandji Prashar 00048 BKID0008917 1105 1105 Processed 28/07/2023 208875199 ShankarlalTarachandjiPrashar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
89 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24210720230150734 21/07/2023 jayda bee 1720005WL009818 jayda bee 00048 BKID0008922 884 884 Processed 28/07/2023 208875199 jaydabee BANK OF INDIA(508505)
90 BAGLI MP-20-005-029-001/894
(MAHUKHEDA) 		1720005000NRG24210720230150735 21/07/2023 SHALIGRAM 1720005WL009818 SHALIGRAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 208875199 SHALIGRAM STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-029-001/957
(MAHUKHEDA) 		1720005000NRG24210720230150730 21/07/2023 pratap 1720005WL009817 pratap 00048 BKID0008922 663 663 Processed 28/07/2023 208875199 pratap BANK OF INDIA(508505)
SubTotal 2873 2873
92 BAGLI MP-20-005-029-001/931
(MAHUKHEDA) 		1720005000NRG24210720230150729 21/07/2023 TULSA BAI 1720005WL009817 TULSA BAI 00048 BKID0009957 884 884 Processed 28/07/2023 208875199 TULSABAI BANK OF INDIA(508505)
SubTotal 884 884
93 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24210720230150881 21/07/2023 dinesh 1720005WL009827 dinesh 00415 SBIN0012155 1326 1326 Processed 28/07/2023 208875199 dinesh BANK OF INDIA(508505)
94 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24210720230150837 21/07/2023 tinku 1720005WL009826 tinku 00415 SBIN0012155 1105 1105 Processed 28/07/2023 208875199 tinku STATE BANK OF INDIA(508548)
SubTotal 2431 2431
95 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24210720230150891 21/07/2023 jyoti 1720005WL009827 jyoti 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208875199 jyoti STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24210720230150890 21/07/2023 madhusudan 1720005WL009827 madhusudan 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208875199 madhusudan STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24210720230150822 21/07/2023 rahul 1720005WL009826 rahul 00415 SBIN0030485 1326 1326 Processed 30/07/2023 208875199 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24210720230150830 21/07/2023 dharamraj 1720005WL009826 dharamraj 00415 SBIN0030485 1105 1105 Processed 28/07/2023 208875199 dharamraj STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24210720230150831 21/07/2023 gabbulal 1720005WL009826 gabbulal 00415 SBIN0030485 1105 1105 Processed 28/07/2023 208875199 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24210720230150832 21/07/2023 lokesh 1720005WL009826 lokesh 00415 SBIN0030485 1105 1105 Processed 28/07/2023 208875199 lokesh STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24210720230150846 21/07/2023 rajesh 1720005WL009826 rajesh 00415 SBIN0030485 1326 1326 Rejected 28/07/2023 208875199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24210720230150859 21/07/2023 kesarimal 1720005WL009826 kesarimal 00415 SBIN0030485 1326 1326 Processed 30/07/2023 208875199 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24210720230150868 21/07/2023 kamal 1720005WL009826 kamal 00415 SBIN0030485 1326 1326 Rejected 28/07/2023 208875199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BAGLI MP-20-005-025-002/40-A
(KHAJURIYABINA) 		1720005000NRG24210720230150875 21/07/2023 narendra 1720005WL009826 narendra 00415 SBIN0030485 1326 1326 Processed 28/07/2023 208875199 narendra BANK OF INDIA(508505)
SubTotal 12597 12597
105 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24210720230150878 21/07/2023 santosh 1720005WL009827 santosh 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 208875199 santosh NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24210720230150908 21/07/2023 Mukesh 1720005WL009827 Mukesh 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 208875199 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
107 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24210720230150923 21/07/2023 dharmraj 1720005WL009827 dharmraj 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208875199 dharmraj BANK OF INDIA(508505)
108 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24210720230150925 21/07/2023 shriram 1720005WL009827 shriram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208875199 shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
109 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24210720230150907 21/07/2023 Rekha Bai Patidar 1720005WL009827 Rekha Bai Patidar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208875199 RekhaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210723APB_FTO_179248 Bank of Baroda BARB0HATPIP HATPIPLIYA 27846
2 BAGLI MP1720005_210723APB_FTO_179248 Bank of India BKID0008911 HATPIPLIA 74698
3 BAGLI MP1720005_210723APB_FTO_179248 Bank of India BKID0008917 KARNAWAD 11050
4 BAGLI MP1720005_210723APB_FTO_179248 Bank of India BKID0008922 NEVRI 2873
5 BAGLI MP1720005_210723APB_FTO_179248 Bank of India BKID0009957 SARANGPUR 884
6 BAGLI MP1720005_210723APB_FTO_179248 State Bank of India SBIN0012155 HAT PIPALIYA 2431
7 BAGLI MP1720005_210723APB_FTO_179248 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12597
8 BAGLI MP1720005_210723APB_FTO_179248 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
9 BAGLI MP1720005_210723APB_FTO_179248 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
10 BAGLI MP1720005_210723APB_FTO_179248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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