Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_060923APB_FTO_254417
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-20-005-061-006/240-A
(BARJHAI) 		1720005061NRG24060920230216637 06/09/2023 Prakash Kajliya 1720005061WL015939 Prakash Kajliya 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178180524 PrakashKajliya BANK OF BARODA(606985)
2 BAGLI MP-20-005-061-006/279-A
(BARJHAI) 		1720005061NRG24060920230216638 06/09/2023 Abhishek Bhusariya 1720005061WL015939 Abhishek Bhusariya 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178180524 AbhishekBhusariya BANK OF BARODA(606985)
3 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005061NRG24060920230216640 06/09/2023 Tara bai 1720005061WL015939 Tara bai 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178180524 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005061NRG24060920230216639 06/09/2023 vrandawan karma 1720005061WL015939 vrandawan karma 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178180524 vrandawankarma BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-006/82-A
(BARJHAI) 		1720005061NRG24060920230216642 06/09/2023 Hari singh 1720005061WL015939 Hari singh 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178180524 Harisingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-074-001/17
(RATATALAI) 		1720005000NRG24060920230216727 06/09/2023 Munni Wakel 1720005WL015954 Munni Wakel 00045 BARB0BAGLIX 663 663 Processed 14/09/2023 178180524 MunniWakel BANK OF BARODA(606985)
7 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24060920230216667 06/09/2023 DURGA PARMAR 1720005WL015946 DURGA PARMAR 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178180524 DURGAPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7293 7293
8 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216690 06/09/2023 jasmat 1720005WL015949 jasmat 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24060920230216692 06/09/2023 rohit 1720005WL015949 rohit 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 rohit NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-002-002/48-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216675 06/09/2023 ajay 1720005WL015947 ajay 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 ajay BANK OF BARODA(606985)
11 BAGLI MP-20-005-002-002/88
(GHATIYAGAYASUR) 		1720005000NRG24060920230216710 06/09/2023 pravin 1720005WL015950 pravin 00045 BARB0HATPIP 1459 1459 Processed 14/09/2023 178180524 pravin BANK OF BARODA(606985)
12 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24060920230216712 06/09/2023 sukhdev 1720005WL015950 sukhdev 00045 BARB0HATPIP 1459 1459 Processed 14/09/2023 178180524 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24060920230216737 06/09/2023 ghasiram 1720005WL015956 ghasiram 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 ghasiram BANK OF BARODA(606985)
14 BAGLI MP-20-005-017-004/109
(GUSAT) 		1720005000NRG24060920230216743 06/09/2023 jitendra 1720005WL015956 jitendra 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 jitendra BANK OF BARODA(606985)
15 BAGLI MP-20-005-017-004/109-A
(GUSAT) 		1720005000NRG24060920230216744 06/09/2023 rajendra 1720005WL015956 rajendra 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 rajendra BANK OF BARODA(606985)
16 BAGLI MP-20-005-017-004/2
(GUSAT) 		1720005000NRG24060920230216760 06/09/2023 reshambai 1720005WL015956 reshambai 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-017-004/43-D
(GUSAT) 		1720005000NRG24060920230216766 06/09/2023 PARWATIBAI 1720005WL015956 PARWATIBAI 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 PARWATIBAI BANK OF BARODA(606985)
18 BAGLI MP-20-005-017-004/43-D
(GUSAT) 		1720005000NRG24060920230216765 06/09/2023 SANTOSH 1720005WL015956 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 SANTOSH BANK OF BARODA(606985)
19 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005000NRG24060920230216776 06/09/2023 mona bai 1720005WL015956 mona bai 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005000NRG24060920230216784 06/09/2023 vijay 1720005WL015956 vijay 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 vijay BANK OF BARODA(606985)
21 BAGLI MP-20-005-017-006/90-B
(GUSAT) 		1720005000NRG24060920230216787 06/09/2023 manjubai 1720005WL015956 manjubai 00045 BARB0HATPIP 1326 1326 Processed 15/09/2023 178180524 manjubai INDIAN BANK(607105)
22 BAGLI MP-20-005-041-002/173
(BILAWALI) 		1720005000NRG24060920230216659 06/09/2023 asharam 1720005WL015945 asharam 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 asharam NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-041-002/191
(BILAWALI) 		1720005000NRG24060920230216660 06/09/2023 raviraj singh 1720005WL015945 raviraj singh 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 ravirajsingh NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-041-002/77
(BILAWALI) 		1720005000NRG24060920230216662 06/09/2023 rajubai 1720005WL015945 rajubai 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178180524 rajubai BANK OF BARODA(606985)
25 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24060920230216713 06/09/2023 Narayan 1720005WL015951 Narayan 00045 BARB0HATPIP 1105 1105 Processed 14/09/2023 178180524 Narayan BANK OF INDIA(508505)
SubTotal 23913 23913
26 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216695 06/09/2023 prem 1720005WL015949 prem 00048 BKID0008900 1326 1326 Processed 14/09/2023 178180524 prem BANK OF INDIA(508505)
SubTotal 1326 1326
27 BAGLI MP-20-005-117-001/2-A
(POSTIPURA) 		1720005000NRG24060920230216725 06/09/2023 rakesh 1720005WL015953 rakesh 00048 BKID0008903 1105 1105 Processed 14/09/2023 178180524 rakesh BANK OF INDIA(508505)
SubTotal 1105 1105
28 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216676 06/09/2023 kalu 1720005WL015948 kalu 00048 BKID0008911 1326 1326 Processed 14/09/2023 178180524 kalu BANK OF INDIA(508505)
29 BAGLI MP-20-005-002-002/88
(GHATIYAGAYASUR) 		1720005000NRG24060920230216711 06/09/2023 Pooja 1720005WL015950 Pooja 00048 BKID0008911 1459 1459 Processed 14/09/2023 178180524 Pooja STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-012-001/118
(BADIYAMANDU) 		1720005000NRG24060920230216654 06/09/2023 farukh kha 1720005WL015943 farukh kha 00048 BKID0008911 1547 1547 Processed 14/09/2023 178180524 farukhkha BANK OF INDIA(508505)
31 BAGLI MP-20-005-017-003/56-A
(GUSAT) 		1720005000NRG24060920230216736 06/09/2023 Mahesh 1720005WL015956 Mahesh 00048 BKID0008911 1326 1326 Processed 14/09/2023 178180524 Mahesh BANK OF INDIA(508505)
32 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005000NRG24060920230216764 06/09/2023 durgabai 1720005WL015956 durgabai 00048 BKID0008911 1326 1326 Processed 14/09/2023 178180524 durgabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005000NRG24060920230216775 06/09/2023 gopal 1720005WL015956 gopal 00048 BKID0008911 1326 1326 Processed 14/09/2023 178180524 gopal BANK OF INDIA(508505)
34 BAGLI MP-20-005-017-004/98-C
(GUSAT) 		1720005000NRG24060920230216779 06/09/2023 mamtabai 1720005WL015956 mamtabai 00048 BKID0008911 1326 1326 Processed 14/09/2023 178180524 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-017-004/98-C
(GUSAT) 		1720005000NRG24060920230216778 06/09/2023 sumer goad 1720005WL015956 sumer goad 00048 BKID0008911 1326 1326 Processed 14/09/2023 178180524 sumergoad INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-017-006/63-C
(GUSAT) 		1720005000NRG24060920230216783 06/09/2023 murli nayak 1720005WL015956 murli nayak 00048 BKID0008911 1326 1326 Processed 14/09/2023 178180524 murlinayak CENTRAL BANK OF INDIA(607115)
37 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24060920230216717 06/09/2023 Jagdish 1720005WL015951 Jagdish 00048 BKID0008911 1105 1105 Processed 14/09/2023 178180524 Jagdish BANK OF INDIA(508505)
SubTotal 13393 13393
38 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24060920230216674 06/09/2023 arjun 1720005WL015947 arjun 00048 BKID0008922 900 900 Processed 14/09/2023 178180524 arjun IDBI BANK(607095)
39 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24060920230216709 06/09/2023 Devendra Sendhav 1720005WL015950 Devendra Sendhav 00048 BKID0008922 1459 1459 Processed 14/09/2023 178180524 DevendraSendhav BANK OF BARODA(606985)
SubTotal 2359 2359
40 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24060920230216716 06/09/2023 ramsingh 1720005WL015951 ramsingh 00048 BKID0008924 1105 1105 Processed 14/09/2023 178180524 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-042-005/299-b
(ISMAILKHEDI) 		1720005000NRG24060920230216718 06/09/2023 jitendra 1720005WL015951 jitendra 00048 BKID0008924 1105 1105 Processed 14/09/2023 178180524 jitendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 BAGLI MP-20-005-052-001/224
(AMARPURA) 		1720005000NRG24060920230216652 06/09/2023 vinaypratap 1720005WL015941 vinaypratap 00415 SBIN0005860 1326 1326 Processed 14/09/2023 178180524 vinaypratap STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-061-006/96-C
(BARJHAI) 		1720005061NRG24060920230216643 06/09/2023 Mahesh Bhusariya 1720005061WL015939 Mahesh Bhusariya 00415 SBIN0005860 1105 1105 Processed 14/09/2023 178180524 MaheshBhusariya STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-110-001/101
(AMBAPANI) 		1720005000NRG24060920230216653 06/09/2023 mhesh 1720005WL015942 mhesh 00415 SBIN0005860 884 884 Processed 14/09/2023 178180524 mhesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 BAGLI MP-20-005-084-001/174
(DEONALYA) 		1720005000NRG24060920230216663 06/09/2023 PRAKASH DITTA 1720005WL015946 PRAKASH DITTA 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178180524 PRAKASHDITTA STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-084-001/181-A
(DEONALYA) 		1720005000NRG24060920230216664 06/09/2023 nanuram 1720005WL015946 nanuram 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178180524 nanuram STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24060920230216665 06/09/2023 pavan parmar 1720005WL015946 pavan parmar 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178180524 pavanparmar STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24060920230216669 06/09/2023 JAGDISH 1720005WL015946 JAGDISH 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178180524 JAGDISH CENTRAL BANK OF INDIA(607115)
49 BAGLI MP-20-005-084-001/331-C
(DEONALYA) 		1720005000NRG24060920230216670 06/09/2023 KAMLA BAI SANKAR 1720005WL015946 KAMLA BAI SANKAR 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178180524 KAMLABAISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005000NRG24060920230216671 06/09/2023 CHAMPALAL 1720005WL015946 CHAMPALAL 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178180524 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
51 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005000NRG24060920230216672 06/09/2023 REENA SOLANKI 1720005WL015946 REENA SOLANKI 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178180524 REENASOLANKI STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24060920230216721 06/09/2023 Munnalal 1720005WL015952 Munnalal 00415 SBIN0030165 1326 1326 Processed 14/09/2023 178180524 Munnalal STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24060920230216722 06/09/2023 PREM 1720005WL015952 PREM 00415 SBIN0030165 1326 1326 Processed 14/09/2023 178180524 PREM FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24060920230216723 06/09/2023 REKHABAI 1720005WL015952 REKHABAI 00415 SBIN0030165 1326 1326 Processed 14/09/2023 178180524 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
55 BAGLI MP-20-005-070-002/306
(SOBALYAPURA) 		1720005000NRG24060920230216733 06/09/2023 Bhadar 1720005WL015955 Bhadar 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178180524 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-070-002/99-D
(SOBALYAPURA) 		1720005000NRG24060920230216734 06/09/2023 Avanta bai 1720005WL015955 Avanta bai 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178180524 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-071-001/132
(BHEEKUPURA) 		1720005000NRG24060920230216655 06/09/2023 SHIVRAM 1720005WL015944 SHIVRAM 00415 SBIN0030324 884 884 Processed 14/09/2023 178180524 SHIVRAM STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005000NRG24060920230216658 06/09/2023 Sunita 1720005WL015944 Sunita 00415 SBIN0030324 884 884 Processed 14/09/2023 178180524 Sunita BANK OF INDIA(508505)
59 BAGLI MP-20-005-074-001/17
(RATATALAI) 		1720005000NRG24060920230216726 06/09/2023 Deepak Waskel 1720005WL015954 Deepak Waskel 00415 SBIN0030324 663 663 Processed 14/09/2023 178180524 DeepakWaskel STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005000NRG24060920230216729 06/09/2023 Kalu 1720005WL015954 Kalu 00415 SBIN0030324 663 663 Processed 14/09/2023 178180524 Kalu STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005000NRG24060920230216730 06/09/2023 Rajkunwar bai 1720005WL015954 Rajkunwar bai 00415 SBIN0030324 663 663 Processed 14/09/2023 178180524 Rajkunwarbai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
62 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24060920230216681 06/09/2023 tejing 1720005WL015949 tejing 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 tejing STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24060920230216688 06/09/2023 nandkishor badrilal 1720005WL015949 nandkishor badrilal 00415 SBIN0030485 884 884 Processed 14/09/2023 178180524 nandkishorbadrilal BANK OF INDIA(508505)
64 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24060920230216705 06/09/2023 parmand 1720005WL015949 parmand 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 parmand STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216708 06/09/2023 akhilesh 1720005WL015949 akhilesh 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 akhilesh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-017-001/30
(GUSAT) 		1720005000NRG24060920230216735 06/09/2023 BHAGAWANSINGH 1720005WL015956 BHAGAWANSINGH 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 BHAGAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005000NRG24060920230216740 06/09/2023 dinesh 1720005WL015956 dinesh 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24060920230216742 06/09/2023 ramesh 1720005WL015956 ramesh 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-017-004/15-B
(GUSAT) 		1720005000NRG24060920230216754 06/09/2023 kavita 1720005WL015956 kavita 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 kavita STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005000NRG24060920230216757 06/09/2023 dalabai 1720005WL015956 dalabai 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 dalabai NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005000NRG24060920230216756 06/09/2023 pappusingh 1720005WL015956 pappusingh 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 pappusingh STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005000NRG24060920230216761 06/09/2023 pepabai 1720005WL015956 pepabai 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 pepabai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-017-004/32-A
(GUSAT) 		1720005000NRG24060920230216762 06/09/2023 makhan 1720005WL015956 makhan 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 makhan HDFC BANK LTD(607152)
74 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005000NRG24060920230216763 06/09/2023 gopal 1720005WL015956 gopal 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 gopal FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-017-004/56
(GUSAT) 		1720005000NRG24060920230216769 06/09/2023 ramesh 1720005WL015956 ramesh 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-017-004/56
(GUSAT) 		1720005000NRG24060920230216770 06/09/2023 ramesh 1720005WL015956 ramesh 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 ramesh BANK OF INDIA(508505)
77 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24060920230216772 06/09/2023 kavita bai 1720005WL015956 kavita bai 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 kavitabai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-017-004/65-A
(GUSAT) 		1720005000NRG24060920230216773 06/09/2023 rajendra 1720005WL015956 rajendra 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 rajendra BANK OF BARODA(606985)
79 BAGLI MP-20-005-017-004/65-A
(GUSAT) 		1720005000NRG24060920230216774 06/09/2023 rinkubai 1720005WL015956 rinkubai 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 rinkubai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005000NRG24060920230216777 06/09/2023 KAILASHIBAI 1720005WL015956 KAILASHIBAI 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-017-006/63-A
(GUSAT) 		1720005000NRG24060920230216782 06/09/2023 bhadar 1720005WL015956 bhadar 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 bhadar STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005000NRG24060920230216786 06/09/2023 shantabai 1720005WL015956 shantabai 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178180524 shantabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24060920230216715 06/09/2023 amina 1720005WL015951 amina 00415 SBIN0030485 1105 1105 Processed 14/09/2023 178180524 amina STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24060920230216720 06/09/2023 parmila 1720005WL015951 parmila 00415 SBIN0030485 1105 1105 Processed 14/09/2023 178180524 parmila STATE BANK OF INDIA(508548)
SubTotal 29614 29614
85 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005000NRG24060920230216745 06/09/2023 SONU 1720005WL015956 SONU 00553 INDB0001305 1326 1326 Processed 14/09/2023 178180524 SONU BANK OF BARODA(606985)
86 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005000NRG24060920230216746 06/09/2023 AJAY NAYAK 1720005WL015956 AJAY NAYAK 00553 INDB0001305 1326 1326 Processed 14/09/2023 178180524 AJAYNAYAK INDUSIND BANK(607189)
87 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005000NRG24060920230216748 06/09/2023 GOLU 1720005WL015956 GOLU 00553 INDB0001305 1326 1326 Processed 14/09/2023 178180524 GOLU INDUSIND BANK(607189)
SubTotal 3978 3978
88 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24060920230216738 06/09/2023 rakesh 1720005WL015956 rakesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178180524 rakesh FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-017-004/17
(GUSAT) 		1720005000NRG24060920230216755 06/09/2023 rekha 1720005WL015956 rekha 00688 FINO0001446 1326 1326 Processed 14/09/2023 178180524 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 BAGLI MP-20-005-017-004/104-B
(GUSAT) 		1720005000NRG24060920230216741 06/09/2023 suresh 1720005WL015956 suresh 00689 AUBL0002311 1326 1326 Processed 14/09/2023 178180524 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005000NRG24060920230216749 06/09/2023 ritesh 1720005WL015956 ritesh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178180524 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-017-004/137
(GUSAT) 		1720005000NRG24060920230216752 06/09/2023 sandip 1720005WL015956 sandip 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178180524 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
93 BAGLI MP-20-005-052-001/143
(AMARPURA) 		1720005000NRG24060920230216651 06/09/2023 puja bai 1720005WL015941 puja bai 00697 BKID0MG0121 1326 1326 Processed 14/09/2023 178180524 pujabai NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-052-001/143
(AMARPURA) 		1720005000NRG24060920230216650 06/09/2023 vijendra 1720005WL015941 vijendra 00697 BKID0MG0121 1326 1326 Processed 14/09/2023 178180524 vijendra NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-061-006/82
(BARJHAI) 		1720005061NRG24060920230216641 06/09/2023 Dipak Bhosle 1720005061WL015939 Dipak Bhosle 00697 BKID0MG0121 1105 1105 Processed 14/09/2023 178180524 DipakBhosle STATE BANK OF INDIA(508548)
SubTotal 3757 3757
96 BAGLI MP-20-005-017-004/101
(GUSAT) 		1720005000NRG24060920230216739 06/09/2023 sugan bai 1720005WL015956 sugan bai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178180524 suganbai NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005000NRG24060920230216758 06/09/2023 sitabai 1720005WL015956 sitabai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178180524 sitabai NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-017-004/2
(GUSAT) 		1720005000NRG24060920230216759 06/09/2023 amarsingh 1720005WL015956 amarsingh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178180524 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-017-004/54-A
(GUSAT) 		1720005000NRG24060920230216767 06/09/2023 tarabai 1720005WL015956 tarabai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178180524 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
100 BAGLI MP-20-005-070-002/100-D
(SOBALYAPURA) 		1720005000NRG24060920230216732 06/09/2023 mukesh 1720005WL015955 mukesh 00697 BKID0MG0123 1326 1326 Processed 14/09/2023 178180524 mukesh STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005000NRG24060920230216656 06/09/2023 lokendra 1720005WL015944 lokendra 00697 BKID0MG0123 884 884 Processed 14/09/2023 178180524 lokendra NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-071-001/248
(BHEEKUPURA) 		1720005000NRG24060920230216657 06/09/2023 Nihalsingh 1720005WL015944 Nihalsingh 00697 BKID0MG0123 884 884 Processed 14/09/2023 178180524 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-117-001/138-D
(POSTIPURA) 		1720005000NRG24060920230216724 06/09/2023 Lokendra 1720005WL015953 Lokendra 00697 BKID0MG0123 1105 1105 Processed 14/09/2023 178180524 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
104 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24060920230216682 06/09/2023 hardha 1720005WL015949 hardha 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 hardha NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216683 06/09/2023 rajendra 1720005WL015949 rajendra 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 rajendra STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24060920230216684 06/09/2023 hari 1720005WL015949 hari 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 hari NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216685 06/09/2023 MAYARAM 1720005WL015949 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24060920230216686 06/09/2023 suraj 1720005WL015949 suraj 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 suraj NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24060920230216689 06/09/2023 ramkuvr bai 1720005WL015949 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24060920230216693 06/09/2023 shantos 1720005WL015949 shantos 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 shantos NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216694 06/09/2023 kirpal 1720005WL015949 kirpal 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 kirpal NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24060920230216696 06/09/2023 dev bai 1720005WL015949 dev bai 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 devbai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24060920230216673 06/09/2023 rupsing 1720005WL015947 rupsing 00697 BKID0MG0125 900 900 Processed 14/09/2023 178180524 rupsing NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24060920230216678 06/09/2023 rahul 1720005WL015948 rahul 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24060920230216698 06/09/2023 chandar 1720005WL015949 chandar 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 chandar NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24060920230216679 06/09/2023 pankaj 1720005WL015948 pankaj 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 pankaj NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216700 06/09/2023 rekha 1720005WL015949 rekha 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 rekha NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216699 06/09/2023 Shantosh 1720005WL015949 Shantosh 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 Shantosh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24060920230216701 06/09/2023 Rahul 1720005WL015949 Rahul 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 Rahul NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24060920230216702 06/09/2023 shakr 1720005WL015949 shakr 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24060920230216704 06/09/2023 mangilal 1720005WL015949 mangilal 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 mangilal NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24060920230216706 06/09/2023 Sunil 1720005WL015949 Sunil 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 Sunil NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24060920230216680 06/09/2023 hukam 1720005WL015948 hukam 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 hukam NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24060920230216707 06/09/2023 ALKA 1720005WL015949 ALKA 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178180524 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27420 27420
125 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005000NRG24060920230216747 06/09/2023 shivam 1720005WL015956 shivam 00697 BKID0MG0127 1326 1326 Processed 14/09/2023 178180524 shivam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
126 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24060920230216687 06/09/2023 shatish 1720005WL015949 shatish 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178180524 shatish NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24060920230216677 06/09/2023 seema 1720005WL015948 seema 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178180524 seema BANK OF INDIA(508505)
128 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24060920230216691 06/09/2023 mulchand 1720005WL015949 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178180524 mulchand NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24060920230216697 06/09/2023 kamal 1720005WL015949 kamal 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178180524 kamal NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-017-004/15-B
(GUSAT) 		1720005000NRG24060920230216753 06/09/2023 mahendra 1720005WL015956 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178180524 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005000NRG24060920230216788 06/09/2023 bhagwan 1720005WL015956 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178180524 bhagwan BANK OF BARODA(606985)
132 BAGLI MP-20-005-041-002/362
(BILAWALI) 		1720005000NRG24060920230216661 06/09/2023 mamta 1720005WL015945 mamta 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178180524 mamta NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24060920230216719 06/09/2023 amersingh 1720005WL015951 amersingh 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178180524 amersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
134 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24060920230216751 06/09/2023 rahul 1720005WL015956 rahul 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178180524 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 166977 166977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060923APB_FTO_254417 Bank of Baroda BARB0BAGLIX BAGLI 3315
2 BAGLI MP1720005_060923APB_FTO_254417 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_060923APB_FTO_254417 Bank of Baroda BARB0HATPIP HATPIPLIYA 23913
4 BAGLI MP1720005_060923APB_FTO_254417 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_060923APB_FTO_254417 Bank of India BKID0008903 BAGLI 1105
6 BAGLI MP1720005_060923APB_FTO_254417 Bank of India BKID0008911 HATPIPLIA 13393
7 BAGLI MP1720005_060923APB_FTO_254417 Bank of India BKID0008922 NEVRI 2359
8 BAGLI MP1720005_060923APB_FTO_254417 Bank of India BKID0008924 KAMLAPUR 2210
9 BAGLI MP1720005_060923APB_FTO_254417 State Bank of India SBIN0005860 ADB BAGLI 3315
10 BAGLI MP1720005_060923APB_FTO_254417 State Bank of India SBIN0030165 UDAINAGAR 11713
11 BAGLI MP1720005_060923APB_FTO_254417 State Bank of India SBIN0030324 PUNJAPURA 6409
12 BAGLI MP1720005_060923APB_FTO_254417 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 29614
13 BAGLI MP1720005_060923APB_FTO_254417 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3978
14 BAGLI MP1720005_060923APB_FTO_254417 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BAGLI MP1720005_060923APB_FTO_254417 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
16 BAGLI MP1720005_060923APB_FTO_254417 India Post Payments Bank IPOS0000001 Dewas 2652
17 BAGLI MP1720005_060923APB_FTO_254417 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3757
18 BAGLI MP1720005_060923APB_FTO_254417 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
19 BAGLI MP1720005_060923APB_FTO_254417 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4199
20 BAGLI MP1720005_060923APB_FTO_254417 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 27420
21 BAGLI MP1720005_060923APB_FTO_254417 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
22 BAGLI MP1720005_060923APB_FTO_254417 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
23 BAGLI MP1720005_060923APB_FTO_254417 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3757
24 BAGLI MP1720005_060923APB_FTO_254417 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 5304
25 BAGLI MP1720005_060923APB_FTO_254417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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