Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160523APB_FTO_44851
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-20-005-100-002/29-A
(PIPLYALADOR) 		1720005000NRG24160520230020828 16/05/2023 Kamlabai 1720005WL001633 Kamlabai 00045 BARB0BAGLIX 1326 1326 Processed 26/05/2023 836297289 Kamlabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-012-001/145
(BADIYAMANDU) 		1720005000NRG24160520230020727 16/05/2023 gajraj 1720005WL001619 gajraj 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 gajraj STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-012-001/245-C
(BADIYAMANDU) 		1720005000NRG24160520230020733 16/05/2023 Nathulal ji 1720005WL001619 Nathulal ji 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 Nathulalji BANK OF INDIA(508505)
4 BAGLI MP-20-005-021-001/207-A
(KANJHAR) 		1720005000NRG24160520230020801 16/05/2023 VIKASH 1720005WL001629 VIKASH 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 VIKASH BANK OF BARODA(606985)
5 BAGLI MP-20-005-021-001/211-A
(KANJHAR) 		1720005000NRG24160520230020803 16/05/2023 HARIOM YADAV 1720005WL001629 HARIOM YADAV 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 HARIOMYADAV BANK OF INDIA(508505)
6 BAGLI MP-20-005-021-001/242-A
(KANJHAR) 		1720005000NRG24160520230020804 16/05/2023 DEEPAK YADAV 1720005WL001629 DEEPAK YADAV 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 DEEPAKYADAV BANK OF INDIA(508505)
7 BAGLI MP-20-005-022-002/351
(FAAGATI) 		1720005000NRG24160520230020785 16/05/2023 Hariparsad Fundilal 1720005WL001626 Hariparsad Fundilal 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 HariparsadFundilal NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-022-002/93
(FAAGATI) 		1720005000NRG24160520230020792 16/05/2023 Rukhamani 1720005WL001626 Rukhamani 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 Rukhamani BANK OF BARODA(606985)
9 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24160520230020766 16/05/2023 lokesh patidar 1720005WL001624 lokesh patidar 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 lokeshpatidar BANK OF BARODA(606985)
10 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24160520230020677 16/05/2023 Arjun Bhil 1720005WL001617 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 ArjunBhil BANK OF BARODA(606985)
11 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24160520230020683 16/05/2023 MR RADHESHYAM SENDHV 1720005WL001617 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
12 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24160520230020686 16/05/2023 Mangilal Choudhari 1720005WL001617 Mangilal Choudhari 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24160520230020698 16/05/2023 Urendra 1720005WL001617 Urendra 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24160520230020699 16/05/2023 Chetan sendhav 1720005WL001617 Chetan sendhav 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24160520230020700 16/05/2023 Jaswant 1720005WL001617 Jaswant 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24160520230020703 16/05/2023 manhor fatesingh 1720005WL001617 manhor fatesingh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24160520230020704 16/05/2023 Manohar singh 1720005WL001617 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 Manoharsingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24160520230020705 16/05/2023 Dinesh 1720005WL001617 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 Dinesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24160520230020706 16/05/2023 Himat singh 1720005WL001617 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 Himatsingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24160520230020707 16/05/2023 Santosh Patidar 1720005WL001617 Santosh Patidar 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297289 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
21 BAGLI MP-20-005-037-001/163
(BEHARI) 		1720005000NRG24160520230020751 16/05/2023 gangaram 1720005WL001622 gangaram 00048 BKID0008903 221 221 Processed 26/05/2023 836297289 gangaram BANK OF INDIA(508505)
22 BAGLI MP-20-005-037-001/163
(BEHARI) 		1720005000NRG24160520230020752 16/05/2023 rajesh 1720005WL001622 rajesh 00048 BKID0008903 221 221 Processed 26/05/2023 836297289 rajesh BANK OF INDIA(508505)
23 BAGLI MP-20-005-037-001/213
(BEHARI) 		1720005000NRG24160520230020753 16/05/2023 GANGARAM 1720005WL001622 GANGARAM 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297289 GANGARAM BANK OF INDIA(508505)
24 BAGLI MP-20-005-037-001/213
(BEHARI) 		1720005000NRG24160520230020754 16/05/2023 KSHAMABAI 1720005WL001622 KSHAMABAI 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297289 KSHAMABAI BANK OF INDIA(508505)
25 BAGLI MP-20-005-037-001/215
(BEHARI) 		1720005000NRG24160520230020755 16/05/2023 jagdish 1720005WL001622 jagdish 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297289 jagdish BANK OF INDIA(508505)
26 BAGLI MP-20-005-037-001/215
(BEHARI) 		1720005000NRG24160520230020756 16/05/2023 santoshi 1720005WL001622 santoshi 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297289 santoshi BANK OF INDIA(508505)
27 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24160520230020769 16/05/2023 kamal 1720005WL001625 kamal 00048 BKID0008903 221 221 Processed 26/05/2023 836297289 kamal FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24160520230020796 16/05/2023 Radhu 1720005WL001627 Radhu 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297289 Radhu BANK OF INDIA(508505)
SubTotal 7293 7293
29 BAGLI MP-20-005-012-001/145
(BADIYAMANDU) 		1720005000NRG24160520230020728 16/05/2023 sodra bai 1720005WL001619 sodra bai 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 sodrabai BANK OF INDIA(508505)
30 BAGLI MP-20-005-012-001/145
(BADIYAMANDU) 		1720005000NRG24160520230020729 16/05/2023 sunita 1720005WL001619 sunita 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 sunita BANK OF INDIA(508505)
31 BAGLI MP-20-005-012-001/151-A
(BADIYAMANDU) 		1720005000NRG24160520230020738 16/05/2023 sharda bai 1720005WL001620 sharda bai 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 shardabai BANK OF BARODA(606985)
32 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24160520230020740 16/05/2023 arjun porwal 1720005WL001620 arjun porwal 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 arjunporwal BANK OF INDIA(508505)
33 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24160520230020730 16/05/2023 kunta bai 1720005WL001619 kunta bai 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 kuntabai BANK OF INDIA(508505)
34 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24160520230020731 16/05/2023 hansa bai 1720005WL001619 hansa bai 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 hansabai STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24160520230020741 16/05/2023 Rajpal 1720005WL001620 Rajpal 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Rajpal BANK OF INDIA(508505)
36 BAGLI MP-20-005-012-001/256
(BADIYAMANDU) 		1720005000NRG24160520230020744 16/05/2023 rubina bee 1720005WL001620 rubina bee 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 rubinabee BANK OF INDIA(508505)
37 BAGLI MP-20-005-012-001/256
(BADIYAMANDU) 		1720005000NRG24160520230020742 16/05/2023 Samina bee 1720005WL001620 Samina bee 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Saminabee BANK OF INDIA(508505)
38 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24160520230020745 16/05/2023 Jagdish 1720005WL001620 Jagdish 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Jagdish BANK OF INDIA(508505)
39 BAGLI MP-20-005-012-001/549
(BADIYAMANDU) 		1720005000NRG24160520230020746 16/05/2023 Arjun 1720005WL001620 Arjun 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Arjun BANK OF INDIA(508505)
40 BAGLI MP-20-005-012-001/564
(BADIYAMANDU) 		1720005000NRG24160520230020735 16/05/2023 kumer singh 1720005WL001619 kumer singh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 kumersingh STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-012-001/621
(BADIYAMANDU) 		1720005000NRG24160520230020747 16/05/2023 dheeraj 1720005WL001620 dheeraj 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 dheeraj PUNJAB NATIONAL BANK(508568)
42 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005000NRG24160520230020822 16/05/2023 tulsi 1720005WL001632 tulsi 00048 BKID0008911 600 600 Processed 26/05/2023 836297289 tulsi BANK OF INDIA(508505)
43 BAGLI MP-20-005-021-001/208-A
(KANJHAR) 		1720005000NRG24160520230020802 16/05/2023 ajay 1720005WL001629 ajay 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 ajay BANK OF INDIA(508505)
44 BAGLI MP-20-005-021-001/243
(KANJHAR) 		1720005000NRG24160520230020805 16/05/2023 vinod 1720005WL001629 vinod 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 vinod STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005000NRG24160520230020782 16/05/2023 Harendra Singh JagnatSingh 1720005WL001626 Harendra Singh JagnatSingh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 HarendraSinghJagnatSingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-023-002/57
(BAMNI) 		1720005000NRG24160520230020749 16/05/2023 devilal 1720005WL001621 devilal 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 devilal BANK OF INDIA(508505)
47 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005000NRG24160520230020818 16/05/2023 nadkisor 1720005WL001631 nadkisor 00048 BKID0008911 221 221 Processed 26/05/2023 836297289 nadkisor BANK OF INDIA(508505)
48 BAGLI MP-20-005-032-001/228
(CHASIYA) 		1720005000NRG24160520230020763 16/05/2023 rajesh 1720005WL001624 rajesh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24160520230020764 16/05/2023 ramesh 1720005WL001624 ramesh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24160520230020759 16/05/2023 Hariom Patidar 1720005WL001623 Hariom Patidar 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 HariomPatidar BANK OF INDIA(508505)
51 BAGLI MP-20-005-032-002/129
(CHASIYA) 		1720005000NRG24160520230020760 16/05/2023 madan 1720005WL001623 madan 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 madan BANK OF INDIA(508505)
52 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24160520230020676 16/05/2023 PRAKASH BUNDELA 1720005WL001617 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 PRAKASHBUNDELA BANK OF BARODA(606985)
53 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24160520230020682 16/05/2023 GOPAL PATIDAR 1720005WL001617 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24160520230020684 16/05/2023 Gourav Kumar 1720005WL001617 Gourav Kumar 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24160520230020685 16/05/2023 GOVIND PATIDAR 1720005WL001617 GOVIND PATIDAR 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 GOVINDPATIDAR BANK OF INDIA(508505)
56 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24160520230020687 16/05/2023 Santilal 1720005WL001617 Santilal 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24160520230020688 16/05/2023 Balram Narayan 1720005WL001617 Balram Narayan 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 BalramNarayan BANK OF INDIA(508505)
58 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24160520230020689 16/05/2023 Sanjay Narayan 1720005WL001617 Sanjay Narayan 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 SanjayNarayan BANK OF INDIA(508505)
59 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24160520230020690 16/05/2023 Hariom patidar 1720005WL001617 Hariom patidar 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24160520230020691 16/05/2023 Tarun patidar 1720005WL001617 Tarun patidar 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Tarunpatidar STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24160520230020692 16/05/2023 Lokendra Indrar 1720005WL001617 Lokendra Indrar 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 LokendraIndrar BANK OF INDIA(508505)
62 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24160520230020693 16/05/2023 Ankit 1720005WL001617 Ankit 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24160520230020695 16/05/2023 Bhadarsingh Takesingh 1720005WL001617 Bhadarsingh Takesingh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 BhadarsinghTakesingh BANK OF INDIA(508505)
64 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24160520230020696 16/05/2023 Balvan singh 1720005WL001617 Balvan singh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Balvansingh BANK OF BARODA(606985)
65 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24160520230020701 16/05/2023 Anil 1720005WL001617 Anil 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Anil BANK OF INDIA(508505)
66 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24160520230020702 16/05/2023 Ajay 1720005WL001617 Ajay 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Ajay BANK OF INDIA(508505)
67 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24160520230020709 16/05/2023 RAJESH 1720005WL001617 RAJESH 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24160520230020711 16/05/2023 Shobhal moti singh 1720005WL001617 Shobhal moti singh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Shobhalmotisingh BANK OF INDIA(508505)
69 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24160520230020712 16/05/2023 Syamubai Shobhal 1720005WL001617 Syamubai Shobhal 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 SyamubaiShobhal BANK OF INDIA(508505)
70 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24160520230020713 16/05/2023 Ashok Shobhal 1720005WL001617 Ashok Shobhal 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 AshokShobhal BANK OF INDIA(508505)
71 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24160520230020714 16/05/2023 Puja Ashok 1720005WL001617 Puja Ashok 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 PujaAshok BANK OF INDIA(508505)
72 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24160520230020717 16/05/2023 Sagar 1720005WL001617 Sagar 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24160520230020718 16/05/2023 Jagdish 1720005WL001617 Jagdish 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24160520230020719 16/05/2023 Pavan patidar 1720005WL001617 Pavan patidar 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Pavanpatidar BANK OF INDIA(508505)
75 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24160520230020720 16/05/2023 RAVI 1720005WL001617 RAVI 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24160520230020721 16/05/2023 Atul 1720005WL001617 Atul 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24160520230020722 16/05/2023 Sarsvati Bai 1720005WL001617 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297289 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63143 63143
78 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005000NRG24160520230020800 16/05/2023 vikash 1720005WL001629 vikash 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 vikash BANK OF INDIA(508505)
79 BAGLI MP-20-005-021-001/249
(KANJHAR) 		1720005000NRG24160520230020806 16/05/2023 RAKESH 1720005WL001629 RAKESH 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 RAKESH BANK OF INDIA(508505)
80 BAGLI MP-20-005-021-001/250
(KANJHAR) 		1720005000NRG24160520230020807 16/05/2023 JAYPRAKASH 1720005WL001629 JAYPRAKASH 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 JAYPRAKASH BANK OF INDIA(508505)
81 BAGLI MP-20-005-021-001/251
(KANJHAR) 		1720005000NRG24160520230020808 16/05/2023 DILEP 1720005WL001629 DILEP 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 DILEP BANK OF INDIA(508505)
82 BAGLI MP-20-005-021-001/254
(KANJHAR) 		1720005000NRG24160520230020809 16/05/2023 SANJAY YADAV 1720005WL001629 SANJAY YADAV 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 SANJAYYADAV BANK OF INDIA(508505)
83 BAGLI MP-20-005-021-001/89
(KANJHAR) 		1720005000NRG24160520230020810 16/05/2023 CHUNNILAL 1720005WL001630 CHUNNILAL 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-021-002/292
(KANJHAR) 		1720005000NRG24160520230020811 16/05/2023 Kanhailal 1720005WL001630 Kanhailal 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 Kanhailal BANK OF INDIA(508505)
85 BAGLI MP-20-005-021-002/292
(KANJHAR) 		1720005000NRG24160520230020812 16/05/2023 ravi 1720005WL001630 ravi 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 ravi BANK OF INDIA(508505)
86 BAGLI MP-20-005-021-002/295-B
(KANJHAR) 		1720005000NRG24160520230020813 16/05/2023 sagar 1720005WL001630 sagar 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 sagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-021-002/385
(KANJHAR) 		1720005000NRG24160520230020814 16/05/2023 Rahul 1720005WL001630 Rahul 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-021-002/387
(KANJHAR) 		1720005000NRG24160520230020815 16/05/2023 santosh 1720005WL001630 santosh 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 santosh BANK OF INDIA(508505)
89 BAGLI MP-20-005-021-002/388
(KANJHAR) 		1720005000NRG24160520230020816 16/05/2023 MAHESH 1720005WL001630 MAHESH 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-021-002/394
(KANJHAR) 		1720005000NRG24160520230020817 16/05/2023 AJAY YADAV 1720005WL001630 AJAY YADAV 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297289 AJAYYADAV BANK OF INDIA(508505)
SubTotal 17238 17238
91 BAGLI MP-20-005-022-002/236
(FAAGATI) 		1720005000NRG24160520230020781 16/05/2023 Susila Bai Surendra Singh 1720005WL001626 Susila Bai Surendra Singh 00168 ICIC0003650 1326 1326 Processed 26/05/2023 836297289 SusilaBaiSurendraSingh ICICI BANK LTD(508534)
92 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24160520230020716 16/05/2023 Tannu Sendhav 1720005WL001617 Tannu Sendhav 00168 ICIC0003650 1326 1326 Processed 26/05/2023 836297289 TannuSendhav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24160520230020678 16/05/2023 Vinod patidar 1720005WL001617 Vinod patidar 00354 PUNB0145620 1326 1326 Processed 26/05/2023 836297289 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 BAGLI MP-20-005-012-001/151-A
(BADIYAMANDU) 		1720005000NRG24160520230020739 16/05/2023 Krishnapal 1720005WL001620 Krishnapal 00415 SBIN0003864 1326 1326 Processed 26/05/2023 836297289 Krishnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BAGLI MP-20-005-100-001/26
(PIPLYALADOR) 		1720005000NRG24160520230020823 16/05/2023 bhuvan 1720005WL001633 bhuvan 00415 SBIN0030165 1326 1326 Processed 26/05/2023 836297289 bhuvan FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-100-001/53
(PIPLYALADOR) 		1720005000NRG24160520230020825 16/05/2023 Tulasiram 1720005WL001633 Tulasiram 00415 SBIN0030165 1326 1326 Processed 26/05/2023 836297289 Tulasiram STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-100-002/19-B
(PIPLYALADOR) 		1720005000NRG24160520230020826 16/05/2023 RAMSINGH 1720005WL001633 RAMSINGH 00415 SBIN0030165 1326 1326 Processed 26/05/2023 836297289 RAMSINGH FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-100-002/25
(PIPLYALADOR) 		1720005000NRG24160520230020827 16/05/2023 Radheshyam 1720005WL001633 Radheshyam 00415 SBIN0030165 1326 1326 Processed 26/05/2023 836297289 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 BAGLI MP-20-005-060-001/537
(GUWADI) 		1720005000NRG24160520230020797 16/05/2023 Radha 1720005WL001627 Radha 00415 SBIN0030324 1547 1547 Processed 26/05/2023 836297289 Radha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24160520230020710 16/05/2023 SACHIN KARADIYA 1720005WL001617 SACHIN KARADIYA 00415 SBIN0030412 1326 1326 Processed 26/05/2023 836297289 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
101 BAGLI MP-20-005-012-001/151
(BADIYAMANDU) 		1720005000NRG24160520230020736 16/05/2023 kalash 1720005WL001620 kalash 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297289 kalash BANK OF INDIA(508505)
102 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24160520230020820 16/05/2023 MANOJ 1720005WL001632 MANOJ 00415 SBIN0030485 600 600 Processed 26/05/2023 836297289 MANOJ STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-022-002/199
(FAAGATI) 		1720005000NRG24160520230020779 16/05/2023 Hukamchan Bhearulal 1720005WL001626 Hukamchan Bhearulal 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297289 HukamchanBhearulal STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-022-002/350
(FAAGATI) 		1720005000NRG24160520230020784 16/05/2023 Rahul Sharma Premnarayan 1720005WL001626 Rahul Sharma Premnarayan 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297289 RahulSharmaPremnarayan NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-022-002/93-A
(FAAGATI) 		1720005000NRG24160520230020793 16/05/2023 Abhay Singh BalwanSingh 1720005WL001626 Abhay Singh BalwanSingh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297289 AbhaySinghBalwanSingh NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-023-002/57
(BAMNI) 		1720005000NRG24160520230020750 16/05/2023 kamla bai 1720005WL001621 kamla bai 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297289 kamlabai STATE BANK OF INDIA(508548)
SubTotal 7230 7230
107 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24160520230020694 16/05/2023 Sudil 1720005WL001617 Sudil 00689 AUBL0002311 1326 1326 Processed 26/05/2023 836297289 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24160520230020768 16/05/2023 rekhabai 1720005WL001625 rekhabai 00689 AUBL0002313 221 221 Processed 26/05/2023 836297289 rekhabai BANK OF INDIA(508505)
109 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24160520230020767 16/05/2023 RUPSING 1720005WL001625 RUPSING 00689 AUBL0002313 221 221 Processed 26/05/2023 836297289 RUPSING BANK OF BARODA(606985)
SubTotal 442 442
110 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24160520230020715 16/05/2023 Umesh 1720005WL001617 Umesh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297289 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005000NRG24160520230020821 16/05/2023 Aatmaram 1720005WL001632 Aatmaram 00697 BKID0MG0122 600 600 Processed 26/05/2023 836297289 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-022-002/108
(FAAGATI) 		1720005000NRG24160520230020770 16/05/2023 Pintu HariSingh 1720005WL001626 Pintu HariSingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 PintuHariSingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-022-002/113
(FAAGATI) 		1720005000NRG24160520230020771 16/05/2023 Bihari Kalaschan 1720005WL001626 Bihari Kalaschan 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 BihariKalaschan NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-022-002/118
(FAAGATI) 		1720005000NRG24160520230020772 16/05/2023 Babulal SerSingh 1720005WL001626 Babulal SerSingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 BabulalSerSingh NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005000NRG24160520230020773 16/05/2023 Narendra Singh 1720005WL001626 Narendra Singh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-022-002/151-A
(FAAGATI) 		1720005000NRG24160520230020774 16/05/2023 NarendrSingh ManSingh 1720005WL001626 NarendrSingh ManSingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 NarendrSinghManSingh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-022-002/158
(FAAGATI) 		1720005000NRG24160520230020776 16/05/2023 Udesingh Sersingh 1720005WL001626 Udesingh Sersingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 UdesinghSersingh NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-022-002/163
(FAAGATI) 		1720005000NRG24160520230020777 16/05/2023 Babulal RanjitSingh 1720005WL001626 Babulal RanjitSingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 BabulalRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-022-002/170
(FAAGATI) 		1720005000NRG24160520230020778 16/05/2023 DarmendraSingh BajeSingh 1720005WL001626 DarmendraSingh BajeSingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 DarmendraSinghBajeSingh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-022-002/208
(FAAGATI) 		1720005000NRG24160520230020780 16/05/2023 DholatSingh JaganatSingh 1720005WL001626 DholatSingh JaganatSingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 DholatSinghJaganatSingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-022-002/330
(FAAGATI) 		1720005000NRG24160520230020783 16/05/2023 Darmendra Ramlal 1720005WL001626 Darmendra Ramlal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 DarmendraRamlal NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-022-002/352
(FAAGATI) 		1720005000NRG24160520230020786 16/05/2023 Kelaschan Fundilal 1720005WL001626 Kelaschan Fundilal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 KelaschanFundilal NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-022-002/92
(FAAGATI) 		1720005000NRG24160520230020788 16/05/2023 Gendalal Harinarayn 1720005WL001626 Gendalal Harinarayn 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 GendalalHarinarayn NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-022-002/92-A
(FAAGATI) 		1720005000NRG24160520230020789 16/05/2023 Sankar Gendalal 1720005WL001626 Sankar Gendalal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 SankarGendalal BANK OF INDIA(508505)
125 BAGLI MP-20-005-022-002/92-C
(FAAGATI) 		1720005000NRG24160520230020790 16/05/2023 Pankaj Gendalal 1720005WL001626 Pankaj Gendalal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 PankajGendalal NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-022-002/93
(FAAGATI) 		1720005000NRG24160520230020791 16/05/2023 Balvansingh Jivansingh 1720005WL001626 Balvansingh Jivansingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297289 BalvansinghJivansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20490 20490
127 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24160520230020732 16/05/2023 sita bai 1720005WL001619 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297289 sitabai NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-060-001/253
(GUWADI) 		1720005000NRG24160520230020795 16/05/2023 Saropi bai 1720005WL001627 Saropi bai 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836297289 Saropibai FINCARE SMALL FINANCE BANK LTD(608304)
129 BAGLI MP-20-005-060-001/555
(GUWADI) 		1720005000NRG24160520230020798 16/05/2023 Banti 1720005WL001627 Banti 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297289 Banti NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24160520230020679 16/05/2023 Harsh patidar 1720005WL001617 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297289 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24160520230020680 16/05/2023 RAJESH PATIDAR 1720005WL001617 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297289 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 165340 165340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160523APB_FTO_44851 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_160523APB_FTO_44851 Bank of Baroda BARB0HATPIP HATPIPLIYA 25194
3 BAGLI MP1720005_160523APB_FTO_44851 Bank of India BKID0008903 BAGLI 7293
4 BAGLI MP1720005_160523APB_FTO_44851 Bank of India BKID0008911 HATPIPLIA 63143
5 BAGLI MP1720005_160523APB_FTO_44851 Bank of India BKID0008924 KAMLAPUR 17238
6 BAGLI MP1720005_160523APB_FTO_44851 ICICI BANK ICIC0003650 HATPIPLIYA 2652
7 BAGLI MP1720005_160523APB_FTO_44851 Punjab National Bank PUNB0145620 Dewas 1326
8 BAGLI MP1720005_160523APB_FTO_44851 State Bank of India SBIN0003864 DEWAS 1326
9 BAGLI MP1720005_160523APB_FTO_44851 State Bank of India SBIN0030165 UDAINAGAR 5304
10 BAGLI MP1720005_160523APB_FTO_44851 State Bank of India SBIN0030324 PUNJAPURA 1547
11 BAGLI MP1720005_160523APB_FTO_44851 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
12 BAGLI MP1720005_160523APB_FTO_44851 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7230
13 BAGLI MP1720005_160523APB_FTO_44851 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
14 BAGLI MP1720005_160523APB_FTO_44851 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 442
15 BAGLI MP1720005_160523APB_FTO_44851 India Post Payments Bank IPOS0000001 Dewas 1326
16 BAGLI MP1720005_160523APB_FTO_44851 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 20490
17 BAGLI MP1720005_160523APB_FTO_44851 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2873
18 BAGLI MP1720005_160523APB_FTO_44851 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
19 BAGLI MP1720005_160523APB_FTO_44851 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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