Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_110723APB_FTO_160731
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-20-005-090-001/453-B
(NEEMANPURA) 		1720005000NRG24110720230131365 11/07/2023 Sukmabai 1720005WL008431 Sukmabai 00045 BARB0BAGLIX 1768 1768 Processed 16/07/2023 892120094 Sukmabai BANK OF BARODA(606985)
2 BAGLI MP-20-005-090-001/609
(NEEMANPURA) 		1720005000NRG24110720230131382 11/07/2023 Dilip singh 1720005WL008431 Dilip singh 00045 BARB0BAGLIX 1547 1547 Processed 16/07/2023 892120094 Dilipsingh BANK OF BARODA(606985)
SubTotal 3315 3315
3 BAGLI MP-20-005-007-005/28-A
(HAIDARPUR) 		1720005000NRG24110720230131306 11/07/2023 nitesh 1720005WL008418 nitesh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120094 nitesh STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-021-005/92
(KANJHAR) 		1720005000NRG24110720230131352 11/07/2023 Gajraj 1720005WL008426 Gajraj 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120094 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
5 BAGLI MP-20-005-037-001/377-B
(BEHARI) 		1720005000NRG24110720230131311 11/07/2023 rajesh 1720005WL008420 rajesh 00048 BKID0008903 400 400 Processed 16/07/2023 892120094 rajesh BANK OF INDIA(508505)
6 BAGLI MP-20-005-038-001/189
(DHAWADIYA) 		1720005000NRG24110720230131323 11/07/2023 Sunil 1720005WL008423 Sunil 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120094 Sunil BANK OF INDIA(508505)
7 BAGLI MP-20-005-038-001/189
(DHAWADIYA) 		1720005000NRG24110720230131324 11/07/2023 Tejubai 1720005WL008423 Tejubai 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120094 Tejubai BANK OF INDIA(508505)
8 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24110720230130029 11/07/2023 NAHAR INGH 1720005WL008334 NAHAR INGH 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120094 NAHARINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4378 4378
9 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005000NRG24110720230131331 11/07/2023 gajraj 1720005WL008426 gajraj 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120094 gajraj BANK OF INDIA(508505)
10 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005000NRG24110720230131333 11/07/2023 basant 1720005WL008426 basant 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120094 basant BANK OF INDIA(508505)
11 BAGLI MP-20-005-021-005/54
(KANJHAR) 		1720005000NRG24110720230131339 11/07/2023 RATANLAL 1720005WL008426 RATANLAL 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120094 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005000NRG24110720230131340 11/07/2023 arjun 1720005WL008426 arjun 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120094 arjun BANK OF INDIA(508505)
13 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005000NRG24110720230131343 11/07/2023 bhavaral 1720005WL008426 bhavaral 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120094 bhavaral BANK OF INDIA(508505)
14 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005000NRG24110720230131346 11/07/2023 RAJESH 1720005WL008426 RAJESH 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120094 RAJESH BANK OF INDIA(508505)
15 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005000NRG24110720230131347 11/07/2023 nanadkishor 1720005WL008426 nanadkishor 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120094 nanadkishor BANK OF BARODA(606985)
SubTotal 9282 9282
16 BAGLI MP-20-005-066-004/30-A
(BORKHALIYA) 		1720005000NRG24110720230130042 11/07/2023 SANGEETA 1720005WL008334 SANGEETA 00048 BKID0008916 1326 1326 Processed 16/07/2023 892120094 SANGEETA BANK OF INDIA(508505)
SubTotal 1326 1326
17 BAGLI MP-20-005-001-001/199
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131313 11/07/2023 mahesh 1720005WL008422 mahesh 00048 BKID0008922 884 884 Processed 16/07/2023 892120094 mahesh BANK OF INDIA(508505)
18 BAGLI MP-20-005-001-001/223
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131315 11/07/2023 eswar 1720005WL008422 eswar 00048 BKID0008922 884 884 Processed 16/07/2023 892120094 eswar BANK OF INDIA(508505)
19 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131317 11/07/2023 Ashok 1720005WL008422 Ashok 00048 BKID0008922 884 884 Processed 16/07/2023 892120094 Ashok BANK OF INDIA(508505)
20 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131319 11/07/2023 banshilal 1720005WL008422 banshilal 00048 BKID0008922 884 884 Processed 16/07/2023 892120094 banshilal BANK OF INDIA(508505)
21 BAGLI MP-20-005-001-001/88
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131322 11/07/2023 santosh 1720005WL008422 santosh 00048 BKID0008922 884 884 Processed 16/07/2023 892120094 santosh BANK OF INDIA(508505)
22 BAGLI MP-20-005-029-001/446-B
(MAHUKHEDA) 		1720005000NRG24110720230131355 11/07/2023 chatar bai 1720005WL008428 chatar bai 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120094 chatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-029-001/462-D
(MAHUKHEDA) 		1720005000NRG24110720230131356 11/07/2023 Durga 1720005WL008428 Durga 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120094 Durga BANK OF INDIA(508505)
SubTotal 7072 7072
24 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005000NRG24110720230131330 11/07/2023 vinod 1720005WL008426 vinod 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 vinod ICICI BANK LTD(508534)
25 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005000NRG24110720230131332 11/07/2023 Narayan 1720005WL008426 Narayan 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 Narayan BANK OF INDIA(508505)
26 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005000NRG24110720230131334 11/07/2023 narendra 1720005WL008426 narendra 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 narendra BANK OF INDIA(508505)
27 BAGLI MP-20-005-021-001/169-B
(KANJHAR) 		1720005000NRG24110720230131335 11/07/2023 KAMAL 1720005WL008426 KAMAL 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 KAMAL BANK OF INDIA(508505)
28 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005000NRG24110720230131336 11/07/2023 vikash 1720005WL008426 vikash 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 vikash BANK OF INDIA(508505)
29 BAGLI MP-20-005-021-001/207
(KANJHAR) 		1720005000NRG24110720230131337 11/07/2023 omprakash 1720005WL008426 omprakash 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005000NRG24110720230131341 11/07/2023 RAJARAM 1720005WL008426 RAJARAM 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005000NRG24110720230131344 11/07/2023 SHOBHARAM 1720005WL008426 SHOBHARAM 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 SHOBHARAM BANK OF INDIA(508505)
32 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005000NRG24110720230131345 11/07/2023 Arvind 1720005WL008426 Arvind 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 Arvind BANK OF INDIA(508505)
33 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005000NRG24110720230131348 11/07/2023 kashiram 1720005WL008426 kashiram 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 kashiram BANK OF INDIA(508505)
34 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005000NRG24110720230131349 11/07/2023 Hukamchandra 1720005WL008426 Hukamchandra 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-021-005/79
(KANJHAR) 		1720005000NRG24110720230131350 11/07/2023 Darmendra 1720005WL008426 Darmendra 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120094 Darmendra BANK OF INDIA(508505)
SubTotal 15912 15912
36 BAGLI MP-20-005-001-001/376
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131321 11/07/2023 Premlata 1720005WL008422 Premlata 00048 BKID0009145 884 884 Processed 16/07/2023 892120094 Premlata BANK OF INDIA(508505)
SubTotal 884 884
37 BAGLI MP-20-005-037-001/183
(BEHARI) 		1720005000NRG24110720230131310 11/07/2023 shriram 1720005WL008420 shriram 00415 SBIN0005860 40 40 Processed 16/07/2023 892120094 shriram BANK OF INDIA(508505)
38 BAGLI MP-20-005-066-004/30-A
(BORKHALIYA) 		1720005000NRG24110720230130041 11/07/2023 DEEPAK 1720005WL008334 DEEPAK 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892120094 DEEPAK STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005000NRG24110720230131394 11/07/2023 Lakhan 1720005WL008433 Lakhan 00415 SBIN0005860 600 600 Processed 16/07/2023 892120094 Lakhan STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-090-001/488-A
(NEEMANPURA) 		1720005000NRG24110720230131370 11/07/2023 Dharmendra 1720005WL008431 Dharmendra 00415 SBIN0005860 1768 1768 Processed 16/07/2023 892120094 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3734 3734
41 BAGLI MP-20-005-090-001/47-A
(NEEMANPURA) 		1720005000NRG24110720230131367 11/07/2023 Arjun Solnki 1720005WL008431 Arjun Solnki 00415 SBIN0030007 1768 1768 Processed 16/07/2023 892120094 ArjunSolnki BANK OF INDIA(508505)
42 BAGLI MP-20-005-090-001/47-A
(NEEMANPURA) 		1720005000NRG24110720230131368 11/07/2023 sunita vasasel 1720005WL008431 sunita vasasel 00415 SBIN0030007 1768 1768 Processed 16/07/2023 892120094 sunitavasasel STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 BAGLI MP-20-005-080-001/104-A
(UDAINAGAR) 		1720005000NRG24110720230131396 11/07/2023 ASHA 1720005WL008435 ASHA 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120094 ASHA STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-080-001/104-C
(UDAINAGAR) 		1720005000NRG24110720230131397 11/07/2023 SURENDRA 1720005WL008435 SURENDRA 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120094 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005000NRG24110720230131395 11/07/2023 KESHU 1720005WL008434 KESHU 00415 SBIN0030165 663 663 Processed 16/07/2023 892120094 KESHU STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-083-003/17
(HIRAPUR) 		1720005000NRG24110720230131326 11/07/2023 Beslibai 1720005WL008425 Beslibai 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120094 Beslibai STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005000NRG24110720230131328 11/07/2023 Chagan 1720005WL008425 Chagan 00415 SBIN0030165 2652 2652 Processed 16/07/2023 892120094 Chagan STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005000NRG24110720230131329 11/07/2023 Gulbi Bai 1720005WL008425 Gulbi Bai 00415 SBIN0030165 2652 2652 Processed 16/07/2023 892120094 GulbiBai STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005089NRG24110720230130320 11/07/2023 MOHAN KUSHWAH 1720005089WL008364 MOHAN KUSHWAH 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120094 MOHANKUSHWAH STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005089NRG24110720230130319 11/07/2023 Shilabai 1720005089WL008364 Shilabai 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120094 Shilabai STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-090-001/252-D
(NEEMANPURA) 		1720005000NRG24110720230131361 11/07/2023 Jitendra tawar 1720005WL008430 Jitendra tawar 00415 SBIN0030165 442 442 Processed 16/07/2023 892120094 Jitendratawar BANK OF INDIA(508505)
52 BAGLI MP-20-005-090-001/453-B
(NEEMANPURA) 		1720005000NRG24110720230131364 11/07/2023 Jagdish 1720005WL008431 Jagdish 00415 SBIN0030165 1768 1768 Processed 16/07/2023 892120094 Jagdish STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-090-001/47
(NEEMANPURA) 		1720005000NRG24110720230131366 11/07/2023 Gulsingh 1720005WL008431 Gulsingh 00415 SBIN0030165 1768 1768 Processed 16/07/2023 892120094 Gulsingh STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-090-001/612-C
(NEEMANPURA) 		1720005000NRG24110720230131383 11/07/2023 Mahesh 1720005WL008431 Mahesh 00415 SBIN0030165 1547 1547 Processed 16/07/2023 892120094 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
55 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24110720230130028 11/07/2023 SEEMABAI DHANWE 1720005WL008334 SEEMABAI DHANWE 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120094 SEEMABAIDHANWE FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-066-004/202-A
(BORKHALIYA) 		1720005000NRG24110720230130039 11/07/2023 PRITESH 1720005WL008334 PRITESH 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120094 PRITESH STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-066-004/202-A
(BORKHALIYA) 		1720005000NRG24110720230130040 11/07/2023 SANGITABAI 1720005WL008334 SANGITABAI 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120094 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
58 BAGLI MP-20-005-071-001/298
(BHEEKUPURA) 		1720005000NRG24110720230131312 11/07/2023 PRAKASH 1720005WL008421 PRAKASH 00415 SBIN0030324 1105 1105 Processed 16/07/2023 892120094 PRAKASH STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-119-001/113
(NEEMKHEDA) 		1720005000NRG24110720230131385 11/07/2023 Sarif khan 1720005WL008432 Sarif khan 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120094 Sarifkhan STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-119-001/115
(NEEMKHEDA) 		1720005000NRG24110720230131386 11/07/2023 Banesing 1720005WL008432 Banesing 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120094 Banesing FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-119-001/115
(NEEMKHEDA) 		1720005000NRG24110720230131387 11/07/2023 budi bai 1720005WL008432 budi bai 00415 SBIN0030324 1326 1326 Rejected 16/07/2023 892120094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BAGLI MP-20-005-119-001/24
(NEEMKHEDA) 		1720005000NRG24110720230131390 11/07/2023 Sanjiv 1720005WL008432 Sanjiv 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120094 Sanjiv FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-119-001/76
(NEEMKHEDA) 		1720005000NRG24110720230131393 11/07/2023 BIRJ BAI 1720005WL008432 BIRJ BAI 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120094 BIRJBAI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
64 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24110720230131307 11/07/2023 rekha sangram 1720005WL008418 rekha sangram 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120094 rekhasangram STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005000NRG24110720230131342 11/07/2023 RAHUL 1720005WL008426 RAHUL 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120094 RAHUL BANK OF INDIA(508505)
66 BAGLI MP-20-005-021-005/82
(KANJHAR) 		1720005000NRG24110720230131351 11/07/2023 pankaj 1720005WL008426 pankaj 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120094 pankaj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24110720230130025 11/07/2023 ABID 1720005WL008334 ABID 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120094 ABID STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24110720230130024 11/07/2023 ABID 1720005WL008334 ABID 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120094 ABID STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24110720230130030 11/07/2023 MAHESH 1720005WL008334 MAHESH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120094 MAHESH STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-119-001/119
(NEEMKHEDA) 		1720005000NRG24110720230131388 11/07/2023 PRABHU SINGH 1720005WL008432 PRABHU SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120094 PRABHUSINGH FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24110720230131391 11/07/2023 Suresh 1720005WL008432 Suresh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120094 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
72 BAGLI MP-20-005-090-001/504-C
(NEEMANPURA) 		1720005000NRG24110720230131376 11/07/2023 Chada bAI 1720005WL008431 Chada bAI 00697 BKID0MG0101 1768 1768 Processed 16/07/2023 892120094 ChadabAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-090-001/504-C
(NEEMANPURA) 		1720005000NRG24110720230131375 11/07/2023 sunil dawar 1720005WL008431 sunil dawar 00697 BKID0MG0101 1768 1768 Processed 16/07/2023 892120094 sunildawar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
74 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005000NRG24110720230131358 11/07/2023 harisingh 1720005WL008429 harisingh 00697 BKID0MG0121 1326 1326 Processed 16/07/2023 892120094 harisingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-040-001/186
(IKLERA) 		1720005040NRG24110720230131308 11/07/2023 Ishwar 1720005040WL008419 Ishwar 00697 BKID0MG0121 1326 1326 Processed 16/07/2023 892120094 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
76 BAGLI MP-20-005-007-004/37
(HAIDARPUR) 		1720005000NRG24110720230131325 11/07/2023 Hindu singh Bherusingh 1720005WL008424 Hindu singh Bherusingh 00697 BKID0MG0122 1547 1547 Processed 16/07/2023 892120094 HindusinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
77 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005000NRG24110720230131384 11/07/2023 Ganpat 1720005WL008432 Ganpat 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120094 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-119-001/173
(NEEMKHEDA) 		1720005000NRG24110720230131389 11/07/2023 Dilip 1720005WL008432 Dilip 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120094 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 BAGLI MP-20-005-090-001/451-B
(NEEMANPURA) 		1720005000NRG24110720230131363 11/07/2023 Suman 1720005WL008431 Suman 00697 BKID0MG0124 1768 1768 Processed 16/07/2023 892120094 Suman BANK OF INDIA(508505)
80 BAGLI MP-20-005-090-001/504-B
(NEEMANPURA) 		1720005000NRG24110720230131374 11/07/2023 banu bai 1720005WL008431 banu bai 00697 BKID0MG0124 1768 1768 Processed 16/07/2023 892120094 banubai FINCARE SMALL FINANCE BANK LTD(608304)
81 BAGLI MP-20-005-090-001/504-B
(NEEMANPURA) 		1720005000NRG24110720230131373 11/07/2023 BHURLA 1720005WL008431 BHURLA 00697 BKID0MG0124 1768 1768 Processed 16/07/2023 892120094 BHURLA NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-090-001/606
(NEEMANPURA) 		1720005000NRG24110720230131378 11/07/2023 Sharda 1720005WL008431 Sharda 00697 BKID0MG0124 1768 1768 Processed 16/07/2023 892120094 Sharda STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-090-001/608-A
(NEEMANPURA) 		1720005000NRG24110720230131380 11/07/2023 Savtri Bai randhawa 1720005WL008431 Savtri Bai randhawa 00697 BKID0MG0124 1768 1768 Processed 16/07/2023 892120094 SavtriBairandhawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
84 BAGLI MP-20-005-001-001/199
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131314 11/07/2023 rekha bai 1720005WL008422 rekha bai 00697 BKID0MG0125 884 884 Processed 16/07/2023 892120094 rekhabai BANK OF INDIA(508505)
85 BAGLI MP-20-005-001-001/223
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131316 11/07/2023 rajendra 1720005WL008422 rajendra 00697 BKID0MG0125 884 884 Processed 16/07/2023 892120094 rajendra NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131318 11/07/2023 sita bai 1720005WL008422 sita bai 00697 BKID0MG0125 884 884 Processed 16/07/2023 892120094 sitabai NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24110720230131320 11/07/2023 lalita bai 1720005WL008422 lalita bai 00697 BKID0MG0125 884 884 Processed 16/07/2023 892120094 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
88 BAGLI MP-20-005-036-002/14-C
(MUKUNDGARH) 		1720005000NRG24110720230131360 11/07/2023 lalsingh 1720005WL008429 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120094 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-040-001/186-A
(IKLERA) 		1720005040NRG24110720230131309 11/07/2023 Narayan 1720005040WL008419 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120094 Narayan NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-090-001/488-A
(NEEMANPURA) 		1720005000NRG24110720230131371 11/07/2023 Lankabai 1720005WL008431 Lankabai 00697 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892120094 Lankabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 119717 119717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110723APB_FTO_160731 Bank of Baroda BARB0BAGLIX BAGLI 3315
2 BAGLI MP1720005_110723APB_FTO_160731 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
3 BAGLI MP1720005_110723APB_FTO_160731 Bank of India BKID0008903 BAGLI 4378
4 BAGLI MP1720005_110723APB_FTO_160731 Bank of India BKID0008911 HATPIPLIA 9282
5 BAGLI MP1720005_110723APB_FTO_160731 Bank of India BKID0008916 KANNOD 1326
6 BAGLI MP1720005_110723APB_FTO_160731 Bank of India BKID0008922 NEVRI 7072
7 BAGLI MP1720005_110723APB_FTO_160731 Bank of India BKID0008924 KAMLAPUR 15912
8 BAGLI MP1720005_110723APB_FTO_160731 Bank of India BKID0009145 KHATAMBA 884
9 BAGLI MP1720005_110723APB_FTO_160731 State Bank of India SBIN0005860 ADB BAGLI 3734
10 BAGLI MP1720005_110723APB_FTO_160731 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3536
11 BAGLI MP1720005_110723APB_FTO_160731 State Bank of India SBIN0030165 UDAINAGAR 18122
12 BAGLI MP1720005_110723APB_FTO_160731 State Bank of India SBIN0030324 PUNJAPURA 11713
13 BAGLI MP1720005_110723APB_FTO_160731 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
14 BAGLI MP1720005_110723APB_FTO_160731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 BAGLI MP1720005_110723APB_FTO_160731 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3536
16 BAGLI MP1720005_110723APB_FTO_160731 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
17 BAGLI MP1720005_110723APB_FTO_160731 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1547
18 BAGLI MP1720005_110723APB_FTO_160731 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
19 BAGLI MP1720005_110723APB_FTO_160731 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 8840
20 BAGLI MP1720005_110723APB_FTO_160731 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3536
21 BAGLI MP1720005_110723APB_FTO_160731 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
22 BAGLI MP1720005_110723APB_FTO_160731 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1768

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