Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160823APB_FTO_221628
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-20-005-087-001/52
(MAHIGAON) 		1720005087NRG24160820230191080 16/08/2023 baksingh chogalal 1720005087WL013291 baksingh chogalal 00045 BARB0BAGLIX 1326 1326 Processed 24/08/2023 713589843 baksinghchogalal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24160820230191085 16/08/2023 prem 1720005WL013293 prem 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713589843 prem BANK OF BARODA(606985)
3 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24160820230190824 16/08/2023 NILESH 1720005WL013271 NILESH 00045 BARB0HATPIP 1105 1105 Processed 24/08/2023 713589843 NILESH STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24160820230190830 16/08/2023 dipak 1720005WL013271 dipak 00045 BARB0HATPIP 1105 1105 Processed 24/08/2023 713589843 dipak BANK OF BARODA(606985)
5 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24160820230190832 16/08/2023 teena 1720005WL013271 teena 00045 BARB0HATPIP 1105 1105 Processed 24/08/2023 713589843 teena BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24160820230190835 16/08/2023 POOJA 1720005WL013271 POOJA 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713589843 POOJA BANK OF BARODA(606985)
7 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24160820230190836 16/08/2023 RAMESH 1720005WL013271 RAMESH 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713589843 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24160820230190838 16/08/2023 SANTOSH 1720005WL013271 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713589843 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24160820230190842 16/08/2023 dinesh 1720005WL013271 dinesh 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713589843 dinesh BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24160820230190845 16/08/2023 VIVEK 1720005WL013271 VIVEK 00045 BARB0HATPIP 1105 1105 Processed 24/08/2023 713589843 VIVEK BANK OF BARODA(606985)
11 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24160820230190866 16/08/2023 PAVAN 1720005WL013271 PAVAN 00045 BARB0HATPIP 884 884 Processed 24/08/2023 713589843 PAVAN BANK OF INDIA(508505)
12 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24160820230190873 16/08/2023 mona 1720005WL013271 mona 00045 BARB0HATPIP 1105 1105 Processed 24/08/2023 713589843 mona BANK OF BARODA(606985)
SubTotal 13039 13039
13 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24160820230190856 16/08/2023 POOJA 1720005WL013271 POOJA 00045 BARB0SONKAT 884 884 Processed 24/08/2023 713589843 POOJA BANK OF INDIA(508505)
SubTotal 884 884
14 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24160820230190796 16/08/2023 prem 1720005WL013271 prem 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 prem BANK OF INDIA(508505)
15 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24160820230190805 16/08/2023 NETESH 1720005WL013271 NETESH 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 NETESH STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24160820230190806 16/08/2023 manisha 1720005WL013271 manisha 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 manisha BANK OF INDIA(508505)
17 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24160820230190808 16/08/2023 JETEN 1720005WL013271 JETEN 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 JETEN BANK OF INDIA(508505)
18 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24160820230190809 16/08/2023 SUNIL 1720005WL013271 SUNIL 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 SUNIL BANK OF BARODA(606985)
19 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24160820230190837 16/08/2023 pooja 1720005WL013271 pooja 00048 BKID0008911 1326 1326 Processed 24/08/2023 713589843 pooja BANK OF INDIA(508505)
20 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24160820230190839 16/08/2023 rekha 1720005WL013271 rekha 00048 BKID0008911 1326 1326 Processed 24/08/2023 713589843 rekha BANK OF INDIA(508505)
21 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24160820230190840 16/08/2023 kushvar 1720005WL013271 kushvar 00048 BKID0008911 1326 1326 Processed 24/08/2023 713589843 kushvar NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24160820230190846 16/08/2023 ajay sendhav 1720005WL013271 ajay sendhav 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 ajaysendhav FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24160820230190850 16/08/2023 MANOJ 1720005WL013271 MANOJ 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 MANOJ BANK OF INDIA(508505)
24 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24160820230190853 16/08/2023 RAHUL 1720005WL013271 RAHUL 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 RAHUL BANK OF INDIA(508505)
25 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24160820230190867 16/08/2023 maya 1720005WL013271 maya 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 maya NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24160820230190869 16/08/2023 pradip patidar 1720005WL013271 pradip patidar 00048 BKID0008911 1105 1105 Processed 24/08/2023 713589843 pradippatidar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
27 BAGLI MP-20-005-045-001/322
(GOPIPUR) 		1720005045NRG24140820230188398 16/08/2023 devandar 1720005045WL013086 devandar 00048 BKID0008914 1326 1326 Processed 24/08/2023 713589843 devandar BANK OF INDIA(508505)
SubTotal 1326 1326
28 BAGLI MP-20-005-005-001/1226
(NEVRI) 		1720005005NRG24160820230191061 16/08/2023 PUSHPA RAMESH 1720005005WL013285 PUSHPA RAMESH 00048 BKID0008922 1326 1326 Processed 24/08/2023 713589843 PUSHPARAMESH BANK OF INDIA(508505)
29 BAGLI MP-20-005-005-001/1226
(NEVRI) 		1720005005NRG24160820230191060 16/08/2023 RAMESH AMAR SINGH 1720005005WL013285 RAMESH AMAR SINGH 00048 BKID0008922 1326 1326 Processed 24/08/2023 713589843 RAMESHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-005-001/1325
(NEVRI) 		1720005005NRG24160820230191062 16/08/2023 CHATARBHUJ AMARSINGH 1720005005WL013285 CHATARBHUJ AMARSINGH 00048 BKID0008922 1105 1105 Processed 24/08/2023 713589843 CHATARBHUJAMARSINGH BANK OF INDIA(508505)
31 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005005NRG24160820230191063 16/08/2023 PAWANBAI BHARAT SINGH 1720005005WL013285 PAWANBAI BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 24/08/2023 713589843 PAWANBAIBHARATSINGH BANK OF INDIA(508505)
32 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005005NRG24160820230191065 16/08/2023 RAJESH SHYAMLAL 1720005005WL013285 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 24/08/2023 713589843 RAJESHSHYAMLAL BANK OF INDIA(508505)
33 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24160820230191087 16/08/2023 sapna 1720005WL013293 sapna 00048 BKID0008922 1326 1326 Processed 24/08/2023 713589843 sapna NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005029NRG24160820230190383 16/08/2023 POOJA 1720005029WL013230 POOJA 00048 BKID0008922 884 884 Processed 24/08/2023 713589843 POOJA STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005029NRG24160820230190388 16/08/2023 JAGANNATH 1720005029WL013231 JAGANNATH 00048 BKID0008922 221 221 Processed 25/08/2023 713589843 JAGANNATH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005029NRG24160820230190386 16/08/2023 CHINTA BAI 1720005029WL013230 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 24/08/2023 713589843 CHINTABAI BANK OF INDIA(508505)
SubTotal 10166 10166
37 BAGLI MP-20-005-045-001/107
(GOPIPUR) 		1720005045NRG24140820230188394 16/08/2023 satish 1720005045WL013086 satish 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 satish BANK OF INDIA(508505)
38 BAGLI MP-20-005-045-001/107-B
(GOPIPUR) 		1720005045NRG24140820230188375 16/08/2023 prembai 1720005045WL013084 prembai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 prembai BANK OF INDIA(508505)
39 BAGLI MP-20-005-045-001/107-D
(GOPIPUR) 		1720005045NRG24140820230188404 16/08/2023 manhor 1720005045WL013087 manhor 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 manhor BANK OF INDIA(508505)
40 BAGLI MP-20-005-045-001/108-C
(GOPIPUR) 		1720005045NRG24140820230188405 16/08/2023 ASharam 1720005045WL013087 ASharam 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 ASharam BANK OF INDIA(508505)
41 BAGLI MP-20-005-045-001/110
(GOPIPUR) 		1720005045NRG24140820230188376 16/08/2023 kasiram 1720005045WL013084 kasiram 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 kasiram BANK OF INDIA(508505)
42 BAGLI MP-20-005-045-001/111
(GOPIPUR) 		1720005045NRG24140820230188396 16/08/2023 seeta 1720005045WL013086 seeta 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 seeta BANK OF INDIA(508505)
43 BAGLI MP-20-005-045-001/111-C
(GOPIPUR) 		1720005045NRG24140820230188377 16/08/2023 shrvan 1720005045WL013084 shrvan 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 shrvan BANK OF INDIA(508505)
44 BAGLI MP-20-005-045-001/123-D
(GOPIPUR) 		1720005045NRG24140820230188378 16/08/2023 papi bai 1720005045WL013084 papi bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 papibai BANK OF INDIA(508505)
45 BAGLI MP-20-005-045-001/131-A
(GOPIPUR) 		1720005045NRG24140820230188397 16/08/2023 aasif 1720005045WL013086 aasif 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 aasif BANK OF INDIA(508505)
46 BAGLI MP-20-005-045-001/211
(GOPIPUR) 		1720005045NRG24140820230188406 16/08/2023 sajan bai 1720005045WL013087 sajan bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 sajanbai BANK OF INDIA(508505)
47 BAGLI MP-20-005-045-001/324-D
(GOPIPUR) 		1720005045NRG24140820230188408 16/08/2023 Ranu 1720005045WL013087 Ranu 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-045-001/400-C
(GOPIPUR) 		1720005045NRG24140820230188409 16/08/2023 rakesh 1720005045WL013087 rakesh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 rakesh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-045-001/4003
(GOPIPUR) 		1720005045NRG24140820230188410 16/08/2023 narmada 1720005045WL013087 narmada 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 narmada BANK OF INDIA(508505)
50 BAGLI MP-20-005-045-001/4003
(GOPIPUR) 		1720005045NRG24140820230188411 16/08/2023 sangita 1720005045WL013087 sangita 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 sangita BANK OF INDIA(508505)
51 BAGLI MP-20-005-045-001/73
(GOPIPUR) 		1720005045NRG24140820230188399 16/08/2023 suraj 1720005045WL013086 suraj 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 suraj BANK OF INDIA(508505)
52 BAGLI MP-20-005-045-001/8
(GOPIPUR) 		1720005045NRG24140820230188400 16/08/2023 mukesh 1720005045WL013086 mukesh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 mukesh BANK OF INDIA(508505)
53 BAGLI MP-20-005-045-001/8
(GOPIPUR) 		1720005045NRG24140820230188401 16/08/2023 sangita 1720005045WL013086 sangita 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-045-001/8-A
(GOPIPUR) 		1720005045NRG24140820230188403 16/08/2023 nikita 1720005045WL013086 nikita 00048 BKID0008924 1326 1326 Processed 24/08/2023 713589843 nikita BANK OF INDIA(508505)
SubTotal 23868 23868
55 BAGLI MP-20-005-045-001/107-A
(GOPIPUR) 		1720005045NRG24140820230188395 16/08/2023 archna 1720005045WL013086 archna 00048 BKID0009015 1326 1326 Processed 24/08/2023 713589843 archna BANK OF INDIA(508505)
SubTotal 1326 1326
56 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005029NRG24160820230190382 16/08/2023 Kamalesh 1720005029WL013230 Kamalesh 00415 SBIN0030007 884 884 Processed 24/08/2023 713589843 Kamalesh STATE BANK OF INDIA(508548)
SubTotal 884 884
57 BAGLI MP-20-005-087-001/25-B
(MAHIGAON) 		1720005087NRG24160820230191076 16/08/2023 Lila bai 1720005087WL013290 Lila bai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 Lilabai STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-087-002/114-a
(MAHIGAON) 		1720005087NRG24160820230191070 16/08/2023 rajaram 1720005087WL013288 rajaram 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 rajaram STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005087NRG24160820230191071 16/08/2023 OANKAR 1720005087WL013288 OANKAR 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 OANKAR BANK OF BARODA(606985)
60 BAGLI MP-20-005-087-002/271
(MAHIGAON) 		1720005087NRG24160820230191073 16/08/2023 mansaram 1720005087WL013289 mansaram 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 mansaram STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-087-002/34-A
(MAHIGAON) 		1720005087NRG24160820230191078 16/08/2023 Balaram Govind 1720005087WL013290 Balaram Govind 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 BalaramGovind STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-087-002/34-B
(MAHIGAON) 		1720005087NRG24160820230191079 16/08/2023 Tarabai Balaram 1720005087WL013290 Tarabai Balaram 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 TarabaiBalaram BANK OF BARODA(606985)
63 BAGLI MP-20-005-087-002/342-B
(MAHIGAON) 		1720005087NRG24160820230191074 16/08/2023 kashiram ramsingh 1720005087WL013289 kashiram ramsingh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 kashiramramsingh STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-087-002/349
(MAHIGAON) 		1720005087NRG24160820230191084 16/08/2023 Birajbai gopal anjniya 1720005087WL013292 Birajbai gopal anjniya 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 Birajbaigopalanjniya STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24160820230191081 16/08/2023 Jyoti chouhan 1720005087WL013291 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-087-002/6
(MAHIGAON) 		1720005087NRG24160820230191075 16/08/2023 ball shersingh 1720005087WL013289 ball shersingh 00415 SBIN0030165 1326 1326 Processed 25/08/2023 713589843 ballshersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-087-002/64
(MAHIGAON) 		1720005087NRG24160820230191072 16/08/2023 DARIYAV 1720005087WL013288 DARIYAV 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 DARIYAV STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-087-003/69
(MAHIGAON) 		1720005087NRG24160820230191082 16/08/2023 MANOJ CHHAKOTIYA 1720005087WL013291 MANOJ CHHAKOTIYA 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713589843 MANOJCHHAKOTIYA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
69 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24160820230191371 16/08/2023 Devilala 1720005WL013310 Devilala 00415 SBIN0030324 1547 1547 Processed 24/08/2023 713589843 Devilala FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005000NRG24160820230191398 16/08/2023 ambaram 1720005WL013310 ambaram 00415 SBIN0030324 1547 1547 Processed 24/08/2023 713589843 ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
71 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24160820230190812 16/08/2023 RAMU 1720005WL013271 RAMU 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 RAMU STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24160820230190818 16/08/2023 arjun 1720005WL013271 arjun 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24160820230190819 16/08/2023 TEENA 1720005WL013271 TEENA 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 TEENA INDUSIND BANK(607189)
74 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24160820230190820 16/08/2023 NEMICHAND 1720005WL013271 NEMICHAND 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 NEMICHAND ICICI BANK LTD(508534)
75 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24160820230190831 16/08/2023 SUREND 1720005WL013271 SUREND 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 SUREND STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24160820230190833 16/08/2023 dharmendra 1720005WL013271 dharmendra 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713589843 dharmendra ICICI BANK LTD(508534)
77 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24160820230190848 16/08/2023 MANOJ 1720005WL013271 MANOJ 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 MANOJ STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24160820230190854 16/08/2023 POOJA 1720005WL013271 POOJA 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 POOJA STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24160820230190861 16/08/2023 ashok 1720005WL013271 ashok 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 ashok STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24160820230190871 16/08/2023 lila 1720005WL013271 lila 00415 SBIN0030485 1105 1105 Processed 24/08/2023 713589843 lila STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005029NRG24160820230190385 16/08/2023 DASHRTH 1720005029WL013230 DASHRTH 00415 SBIN0030485 884 884 Processed 24/08/2023 713589843 DASHRTH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
82 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24160820230190822 16/08/2023 SULOCHNA 1720005WL013271 SULOCHNA 00553 INDB0001305 1105 1105 Processed 24/08/2023 713589843 SULOCHNA INDUSIND BANK(607189)
SubTotal 1105 1105
83 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24160820230191372 16/08/2023 Rajesh 1720005WL013310 Rajesh 00688 FINO0001001 1547 1547 Processed 24/08/2023 713589843 Rajesh FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24160820230191396 16/08/2023 Rahul 1720005WL013310 Rahul 00688 FINO0001001 1547 1547 Processed 24/08/2023 713589843 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
85 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24160820230191367 16/08/2023 Radhesyam 1720005WL013310 Radhesyam 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Radhesyam FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24160820230191368 16/08/2023 Asharam 1720005WL013310 Asharam 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Asharam FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-069-003/125-D
(KARDI) 		1720005000NRG24160820230191369 16/08/2023 Jitendra rathore 1720005WL013310 Jitendra rathore 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Jitendrarathore FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005000NRG24160820230191373 16/08/2023 Rahul 1720005WL013310 Rahul 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Rahul FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24160820230191374 16/08/2023 Rajesh 1720005WL013310 Rajesh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Rajesh FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-069-003/179-C
(KARDI) 		1720005000NRG24160820230191375 16/08/2023 Dinesh 1720005WL013310 Dinesh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Dinesh FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-069-003/181-C
(KARDI) 		1720005000NRG24160820230191376 16/08/2023 Lakhan 1720005WL013310 Lakhan 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Lakhan FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24160820230191377 16/08/2023 Rakesh Chouhan 1720005WL013310 Rakesh Chouhan 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-069-003/200-A
(KARDI) 		1720005000NRG24160820230191378 16/08/2023 Narayan banjara 1720005WL013310 Narayan banjara 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Narayanbanjara STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24160820230191379 16/08/2023 Rahul Rathore 1720005WL013310 Rahul Rathore 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 RahulRathore FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24160820230191380 16/08/2023 Mohan Rathore 1720005WL013310 Mohan Rathore 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 MohanRathore FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24160820230191381 16/08/2023 Dilip 1720005WL013310 Dilip 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Dilip FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005000NRG24160820230191382 16/08/2023 Ravi 1720005WL013310 Ravi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Ravi FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24160820230191383 16/08/2023 Gabber 1720005WL013310 Gabber 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Gabber FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24160820230191384 16/08/2023 Govind 1720005WL013310 Govind 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Govind FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24160820230191386 16/08/2023 Rahul 1720005WL013310 Rahul 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Rahul FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24160820230191387 16/08/2023 Sunil 1720005WL013310 Sunil 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Sunil FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005000NRG24160820230191389 16/08/2023 Sapna 1720005WL013310 Sapna 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Sapna FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005000NRG24160820230191390 16/08/2023 Kishan 1720005WL013310 Kishan 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Kishan FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-069-003/327
(KARDI) 		1720005000NRG24160820230191391 16/08/2023 Chetan 1720005WL013310 Chetan 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Chetan FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24160820230191392 16/08/2023 Yogesh Rathore 1720005WL013310 Yogesh Rathore 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 YogeshRathore FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24160820230191393 16/08/2023 Kallu 1720005WL013310 Kallu 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Kallu FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24160820230191394 16/08/2023 Mahesh 1720005WL013310 Mahesh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Mahesh FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24160820230191395 16/08/2023 Asharam 1720005WL013310 Asharam 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Asharam FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24160820230191397 16/08/2023 Ravi 1720005WL013310 Ravi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Ravi FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-069-004/28-A
(KARDI) 		1720005000NRG24160820230191399 16/08/2023 Om Mandloi 1720005WL013310 Om Mandloi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 OmMandloi FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005000NRG24160820230191400 16/08/2023 Kishor 1720005WL013310 Kishor 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Kishor FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24160820230191401 16/08/2023 Sunil 1720005WL013310 Sunil 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Sunil FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005000NRG24160820230191402 16/08/2023 Kanhaiyalal 1720005WL013310 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24160820230191403 16/08/2023 Dulichand 1720005WL013310 Dulichand 00688 FINO0001446 1547 1547 Processed 24/08/2023 713589843 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
115 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24160820230190795 16/08/2023 shanta 1720005WL013271 shanta 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24160820230190797 16/08/2023 gopal 1720005WL013271 gopal 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 gopal NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24160820230190799 16/08/2023 hukam 1720005WL013271 hukam 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 hukam NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24160820230190800 16/08/2023 Fulchanad 1720005WL013271 Fulchanad 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 Fulchanad BANK OF INDIA(508505)
119 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24160820230190801 16/08/2023 Badrilal 1720005WL013271 Badrilal 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24160820230190807 16/08/2023 Anil 1720005WL013271 Anil 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 Anil BANK OF BARODA(606985)
121 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24160820230190810 16/08/2023 koshalya 1720005WL013271 koshalya 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 koshalya NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24160820230190815 16/08/2023 soram bai 1720005WL013271 soram bai 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24160820230190817 16/08/2023 kanta 1720005WL013271 kanta 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
124 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24160820230190823 16/08/2023 Devisingh 1720005WL013271 Devisingh 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24160820230190825 16/08/2023 ganesh patidar 1720005WL013271 ganesh patidar 00697 BKID0MG0122 663 663 Processed 24/08/2023 713589843 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24160820230190826 16/08/2023 Gordhanlal 1720005WL013271 Gordhanlal 00697 BKID0MG0122 663 663 Processed 24/08/2023 713589843 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-014-001/395
(NANUKHEDA) 		1720005000NRG24160820230190829 16/08/2023 kanheyalal 1720005WL013271 kanheyalal 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24160820230190841 16/08/2023 vikas 1720005WL013271 vikas 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713589843 vikas STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24160820230190844 16/08/2023 hemu 1720005WL013271 hemu 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 hemu NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24160820230190851 16/08/2023 kelash 1720005WL013271 kelash 00697 BKID0MG0122 884 884 Processed 24/08/2023 713589843 kelash NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24160820230190855 16/08/2023 babita 1720005WL013271 babita 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 babita NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24160820230190857 16/08/2023 papu 1720005WL013271 papu 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 papu NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24160820230190858 16/08/2023 madan 1720005WL013271 madan 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 madan NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24160820230190862 16/08/2023 ratan 1720005WL013271 ratan 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 ratan NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24160820230190863 16/08/2023 sabha 1720005WL013271 sabha 00697 BKID0MG0122 884 884 Processed 24/08/2023 713589843 sabha NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24160820230190865 16/08/2023 dev 1720005WL013271 dev 00697 BKID0MG0122 884 884 Processed 24/08/2023 713589843 dev NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24160820230190864 16/08/2023 lalchand 1720005WL013271 lalchand 00697 BKID0MG0122 884 884 Processed 24/08/2023 713589843 lalchand NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-014-001/78
(NANUKHEDA) 		1720005000NRG24160820230190868 16/08/2023 ramshobha 1720005WL013271 ramshobha 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24160820230190875 16/08/2023 manohar 1720005WL013271 manohar 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 manohar NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24160820230190876 16/08/2023 ramkuwr 1720005WL013271 ramkuwr 00697 BKID0MG0122 1105 1105 Processed 24/08/2023 713589843 ramkuwr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
141 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24160820230191086 16/08/2023 dhapu 1720005WL013293 dhapu 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713589843 dhapu NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24160820230191088 16/08/2023 Vijendra 1720005WL013293 Vijendra 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713589843 Vijendra BANK OF BARODA(606985)
143 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24160820230191089 16/08/2023 kamal 1720005WL013293 kamal 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713589843 kamal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24160820230191090 16/08/2023 Rukhna 1720005WL013293 Rukhna 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713589843 Rukhna NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24160820230191091 16/08/2023 parvati 1720005WL013293 parvati 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713589843 parvati NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24160820230191092 16/08/2023 sunita 1720005WL013293 sunita 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713589843 sunita NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005029NRG24160820230190384 16/08/2023 radha bai 1720005029WL013230 radha bai 00697 BKID0MG0125 884 884 Processed 24/08/2023 713589843 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
148 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24160820230190859 16/08/2023 madhu 1720005WL013271 madhu 00697 BKID0MG0127 1105 1105 Processed 24/08/2023 713589843 madhu NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24160820230190860 16/08/2023 suren 1720005WL013271 suren 00697 BKID0MG0127 1105 1105 Processed 24/08/2023 713589843 suren BANK OF INDIA(508505)
150 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24160820230190872 16/08/2023 ajay 1720005WL013271 ajay 00697 BKID0MG0127 1105 1105 Processed 24/08/2023 713589843 ajay NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24160820230190874 16/08/2023 sunita 1720005WL013271 sunita 00697 BKID0MG0127 1105 1105 Processed 24/08/2023 713589843 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
152 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24160820230190794 16/08/2023 jitend 1720005WL013271 jitend 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 jitend NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24160820230190798 16/08/2023 sangita 1720005WL013271 sangita 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 sangita NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24160820230190802 16/08/2023 RAMKNYA 1720005WL013271 RAMKNYA 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24160820230190803 16/08/2023 SEEMA 1720005WL013271 SEEMA 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24160820230190811 16/08/2023 nimala 1720005WL013271 nimala 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24160820230190814 16/08/2023 sugan 1720005WL013271 sugan 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24160820230190816 16/08/2023 arjun 1720005WL013271 arjun 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713589843 arjun STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24160820230190828 16/08/2023 govind 1720005WL013271 govind 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 govind STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24160820230190834 16/08/2023 dipika 1720005WL013271 dipika 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713589843 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24160820230190843 16/08/2023 chensingh 1720005WL013271 chensingh 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 chensingh STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24160820230190847 16/08/2023 chinta 1720005WL013271 chinta 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24160820230190849 16/08/2023 antar 1720005WL013271 antar 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 antar NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24160820230190852 16/08/2023 dipak 1720005WL013271 dipak 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713589843 dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 204425 204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160823APB_FTO_221628 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_160823APB_FTO_221628 Bank of Baroda BARB0HATPIP HATPIPLIYA 13039
3 BAGLI MP1720005_160823APB_FTO_221628 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
4 BAGLI MP1720005_160823APB_FTO_221628 Bank of India BKID0008911 HATPIPLIA 15028
5 BAGLI MP1720005_160823APB_FTO_221628 Bank of India BKID0008914 KHATEGAON 1326
6 BAGLI MP1720005_160823APB_FTO_221628 Bank of India BKID0008922 NEVRI 10166
7 BAGLI MP1720005_160823APB_FTO_221628 Bank of India BKID0008924 KAMLAPUR 23868
8 BAGLI MP1720005_160823APB_FTO_221628 Bank of India BKID0009015 NASRULLAGANJ 1326
9 BAGLI MP1720005_160823APB_FTO_221628 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
10 BAGLI MP1720005_160823APB_FTO_221628 State Bank of India SBIN0030165 UDAINAGAR 15912
11 BAGLI MP1720005_160823APB_FTO_221628 State Bank of India SBIN0030324 PUNJAPURA 3094
12 BAGLI MP1720005_160823APB_FTO_221628 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12155
13 BAGLI MP1720005_160823APB_FTO_221628 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
14 BAGLI MP1720005_160823APB_FTO_221628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 BAGLI MP1720005_160823APB_FTO_221628 Fino Payments Bank Ltd FINO0001446 MP RO 46410
16 BAGLI MP1720005_160823APB_FTO_221628 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 27183
17 BAGLI MP1720005_160823APB_FTO_221628 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 8840
18 BAGLI MP1720005_160823APB_FTO_221628 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4420
19 BAGLI MP1720005_160823APB_FTO_221628 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 13260
20 BAGLI MP1720005_160823APB_FTO_221628 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105

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