Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_290823APB_FTO_240042
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-20-005-037-001/211-A
(BEHARI) 		1720005000NRG24290820230206217 29/08/2023 Mangilal 1720005WL014804 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019346 Mangilal BANK OF INDIA(508505)
2 BAGLI MP-20-005-078-004/211-A
(MAGRADEH) 		1720005000NRG24290820230206411 29/08/2023 Fula bai 1720005WL014811 Fula bai 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019346 Fulabai BANK OF BARODA(606985)
3 BAGLI MP-20-005-078-004/211-A
(MAGRADEH) 		1720005000NRG24290820230206410 29/08/2023 gangaram 1720005WL014811 gangaram 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019346 gangaram BANK OF BARODA(606985)
4 BAGLI MP-20-005-113-005/62-A
(LAKHWADA) 		1720005000NRG24290820230206402 29/08/2023 Anita Bai 1720005WL014810 Anita Bai 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019346 AnitaBai BANK OF BARODA(606985)
5 BAGLI MP-20-005-113-005/62-A
(LAKHWADA) 		1720005000NRG24290820230206403 29/08/2023 Rohit Sendhav 1720005WL014810 Rohit Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866019346 RohitSendhav BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-005/69
(LAKHWADA) 		1720005000NRG24290820230206405 29/08/2023 sunita 1720005WL014810 sunita 00045 BARB0BAGLIX 1547 1547 Processed 02/09/2023 866019346 sunita BANK OF BARODA(606985)
7 BAGLI MP-20-005-113-005/70-B
(LAKHWADA) 		1720005000NRG24290820230206406 29/08/2023 Sunderlal 1720005WL014810 Sunderlal 00045 BARB0BAGLIX 1547 1547 Processed 02/09/2023 866019346 Sunderlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-117-001/26-B
(POSTIPURA) 		1720005000NRG24290820230206194 29/08/2023 fundabai 1720005WL014801 fundabai 00045 BARB0BAGLIX 2431 2431 Processed 02/09/2023 866019346 fundabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
9 BAGLI MP-20-005-003-001/420-B
(PONASA) 		1720005000NRG24290820230206430 29/08/2023 Manjubai prajapati 1720005WL014816 Manjubai prajapati 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866019346 Manjubaiprajapati BANK OF BARODA(606985)
10 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005000NRG24290820230206432 29/08/2023 Ramubai 1720005WL014816 Ramubai 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866019346 Ramubai BANK OF BARODA(606985)
11 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24290820230206240 29/08/2023 kuldeep 1720005WL014807 kuldeep 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 kuldeep STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24290820230206241 29/08/2023 jitendra 1720005WL014807 jitendra 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 jitendra BANK OF BARODA(606985)
13 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24290820230206253 29/08/2023 pradeep 1720005WL014807 pradeep 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 pradeep BANK OF BARODA(606985)
14 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24290820230206257 29/08/2023 Rajpal 1720005WL014807 Rajpal 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Rajpal BANK OF BARODA(606985)
15 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24290820230206258 29/08/2023 mahendrapal singh 1720005WL014807 mahendrapal singh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 mahendrapalsingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24290820230206260 29/08/2023 gulabsingh 1720005WL014807 gulabsingh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 gulabsingh BANK OF INDIA(508505)
17 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24290820230206261 29/08/2023 Jasmat sendhav 1720005WL014807 Jasmat sendhav 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Jasmatsendhav BANK OF BARODA(606985)
18 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24290820230206264 29/08/2023 vinod 1720005WL014807 vinod 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 vinod BANK OF BARODA(606985)
19 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24290820230206265 29/08/2023 Dipendra 1720005WL014807 Dipendra 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Dipendra STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24290820230206276 29/08/2023 balwansingh 1720005WL014807 balwansingh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 balwansingh BANK OF BARODA(606985)
21 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24290820230206278 29/08/2023 krishnapal 1720005WL014807 krishnapal 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 krishnapal BANK OF BARODA(606985)
22 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24290820230206279 29/08/2023 rajkumar 1720005WL014807 rajkumar 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 rajkumar BANK OF BARODA(606985)
23 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24290820230206280 29/08/2023 kripal singh 1720005WL014807 kripal singh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 kripalsingh BANK OF BARODA(606985)
24 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24290820230206281 29/08/2023 kanhaiya 1720005WL014807 kanhaiya 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 kanhaiya BANK OF BARODA(606985)
25 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24290820230206282 29/08/2023 gopal sendhav 1720005WL014807 gopal sendhav 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 gopalsendhav BANK OF BARODA(606985)
26 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24290820230206286 29/08/2023 ajabsingh 1720005WL014807 ajabsingh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 ajabsingh BANK OF BARODA(606985)
27 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24290820230206290 29/08/2023 munni bai 1720005WL014807 munni bai 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 munnibai NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24290820230206294 29/08/2023 Rani 1720005WL014807 Rani 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Rani STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24290820230206297 29/08/2023 bhuri bai 1720005WL014807 bhuri bai 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 bhuribai BANK OF BARODA(606985)
30 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24290820230206299 29/08/2023 rekha bai 1720005WL014807 rekha bai 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 rekhabai BANK OF BARODA(606985)
31 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24290820230206301 29/08/2023 Kavita 1720005WL014807 Kavita 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Kavita BANK OF BARODA(606985)
32 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24290820230206305 29/08/2023 rahul sendhav 1720005WL014807 rahul sendhav 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 rahulsendhav BANK OF BARODA(606985)
33 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24290820230206306 29/08/2023 babita 1720005WL014807 babita 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 babita UNION BANK OF INDIA(508500)
34 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24290820230206307 29/08/2023 bhuri bagwan 1720005WL014807 bhuri bagwan 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 bhuribagwan BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24290820230206311 29/08/2023 Jitendra nihal 1720005WL014807 Jitendra nihal 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Jitendranihal BANK OF BARODA(606985)
36 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24290820230206312 29/08/2023 Basanta 1720005WL014807 Basanta 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Basanta BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24290820230206313 29/08/2023 surajsingh 1720005WL014807 surajsingh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 surajsingh BANK OF BARODA(606985)
38 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24290820230206315 29/08/2023 sangita nihal 1720005WL014807 sangita nihal 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 sangitanihal BANK OF BARODA(606985)
39 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24290820230206317 29/08/2023 hukumsingh 1720005WL014807 hukumsingh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24290820230206330 29/08/2023 Mahipal 1720005WL014807 Mahipal 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Mahipal BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24290820230206332 29/08/2023 vijendra singh 1720005WL014807 vijendra singh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 vijendrasingh FINO PAYMENTS BANK LTD(608001)
42 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24290820230206474 29/08/2023 RAJU SENDHAV 1720005WL014818 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866019346 RAJUSENDHAV BANK OF BARODA(606985)
43 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24290820230206477 29/08/2023 Lokendra Singh 1720005WL014818 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866019346 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005000NRG24290820230206218 29/08/2023 tej singh 1720005WL014805 tej singh 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866019346 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-039-004/130
(BIJJUKHEDA) 		1720005000NRG24290820230206219 29/08/2023 Devendra 1720005WL014805 Devendra 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866019346 Devendra BANK OF INDIA(508505)
46 BAGLI MP-20-005-039-004/14-B
(BIJJUKHEDA) 		1720005000NRG24290820230206222 29/08/2023 dilip jaisswal 1720005WL014805 dilip jaisswal 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866019346 dilipjaisswal BANK OF BARODA(606985)
47 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24290820230206199 29/08/2023 Rekha Jat 1720005WL014802 Rekha Jat 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866019346 RekhaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24290820230206201 29/08/2023 MR Shyam Karma 1720005WL014802 MR Shyam Karma 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866019346 MRShyamKarma BANK OF BARODA(606985)
49 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24290820230206206 29/08/2023 NIMA BAI JAT 1720005WL014802 NIMA BAI JAT 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866019346 NIMABAIJAT BANK OF BARODA(606985)
50 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24290820230206337 29/08/2023 Ravindra 1720005WL014807 Ravindra 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24290820230206338 29/08/2023 Pawan 1720005WL014807 Pawan 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866019346 Pawan BANK OF BARODA(606985)
SubTotal 53703 53703
52 BAGLI MP-20-005-113-005/69
(LAKHWADA) 		1720005000NRG24290820230206404 29/08/2023 Manish 1720005WL014810 Manish 00048 BKID0008903 1547 1547 Processed 02/09/2023 866019346 Manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
53 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24290820230206255 29/08/2023 Arjun 1720005WL014807 Arjun 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 Arjun NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24290820230206256 29/08/2023 kamal verma 1720005WL014807 kamal verma 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 kamalverma BANK OF INDIA(508505)
55 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24290820230206274 29/08/2023 suraj singh 1720005WL014807 suraj singh 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 surajsingh BANK OF INDIA(508505)
56 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24290820230206284 29/08/2023 dev bai 1720005WL014807 dev bai 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 devbai BANK OF INDIA(508505)
57 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24290820230206300 29/08/2023 lila bai 1720005WL014807 lila bai 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 lilabai BANK OF INDIA(508505)
58 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24290820230206302 29/08/2023 sangita bai 1720005WL014807 sangita bai 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 sangitabai BANK OF INDIA(508505)
59 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24290820230206309 29/08/2023 mantu kumar 1720005WL014807 mantu kumar 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 mantukumar BANK OF INDIA(508505)
60 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24290820230206310 29/08/2023 sagar tondar 1720005WL014807 sagar tondar 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 sagartondar BANK OF BARODA(606985)
61 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24290820230206320 29/08/2023 Raghunath singh 1720005WL014807 Raghunath singh 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24290820230206323 29/08/2023 Dinesh 1720005WL014807 Dinesh 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 Dinesh STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24290820230206325 29/08/2023 Arjun udaysingh sendhav 1720005WL014807 Arjun udaysingh sendhav 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 Arjunudaysinghsendhav BANK OF INDIA(508505)
64 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24290820230206326 29/08/2023 dharmendra 1720005WL014807 dharmendra 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24290820230206476 29/08/2023 Krishnpal Singh Sendhav 1720005WL014818 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Rejected 02/09/2023 866019346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24290820230206479 29/08/2023 Shravan Singh Sendhav 1720005WL014818 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 02/09/2023 866019346 ShravanSinghSendhav STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-039-004/143
(BIJJUKHEDA) 		1720005000NRG24290820230206223 29/08/2023 girdhari 1720005WL014805 girdhari 00048 BKID0008911 2652 2652 Processed 02/09/2023 866019346 girdhari ICICI BANK LTD(508534)
68 BAGLI MP-20-005-039-004/176
(BIJJUKHEDA) 		1720005000NRG24290820230206224 29/08/2023 shyam jat 1720005WL014805 shyam jat 00048 BKID0008911 2652 2652 Processed 02/09/2023 866019346 shyamjat BANK OF INDIA(508505)
69 BAGLI MP-20-005-039-004/92-B
(BIJJUKHEDA) 		1720005000NRG24290820230206229 29/08/2023 jagdish 1720005WL014805 jagdish 00048 BKID0008911 2652 2652 Processed 02/09/2023 866019346 jagdish NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24290820230206198 29/08/2023 Hariram 1720005WL014802 Hariram 00048 BKID0008911 1326 1326 Processed 02/09/2023 866019346 Hariram BANK OF BARODA(606985)
71 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24290820230206203 29/08/2023 RAMCHANDRA 1720005WL014802 RAMCHANDRA 00048 BKID0008911 1326 1326 Processed 02/09/2023 866019346 RAMCHANDRA BANK OF BARODA(606985)
72 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24290820230206335 29/08/2023 harendra 1720005WL014807 harendra 00048 BKID0008911 1105 1105 Processed 02/09/2023 866019346 harendra BANK OF INDIA(508505)
SubTotal 27625 27625
73 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24290820230206295 29/08/2023 Sunita 1720005WL014807 Sunita 00048 BKID0008915 1105 1105 Processed 02/09/2023 866019346 Sunita STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24290820230206296 29/08/2023 Aruna 1720005WL014807 Aruna 00048 BKID0008915 1105 1105 Processed 02/09/2023 866019346 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
75 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005000NRG24290820230206413 29/08/2023 munni bai 1720005WL014812 munni bai 00048 BKID0008922 1326 1326 Processed 02/09/2023 866019346 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-108-001/48-A
(SHIVPURI MUNDAL) 		1720005000NRG24290820230206480 29/08/2023 mohit verma 1720005WL014819 mohit verma 00048 BKID0008922 1326 1326 Processed 02/09/2023 866019346 mohitverma BANK OF INDIA(508505)
77 BAGLI MP-20-005-108-001/68
(SHIVPURI MUNDAL) 		1720005000NRG24290820230206481 29/08/2023 sangeeta bai 1720005WL014819 sangeeta bai 00048 BKID0008922 1326 1326 Processed 02/09/2023 866019346 sangeetabai BANK OF INDIA(508505)
78 BAGLI MP-20-005-108-001/78
(SHIVPURI MUNDAL) 		1720005000NRG24290820230206482 29/08/2023 kaniram jat 1720005WL014819 kaniram jat 00048 BKID0008922 1326 1326 Processed 02/09/2023 866019346 kaniramjat BANK OF INDIA(508505)
79 BAGLI MP-20-005-108-001/90
(SHIVPURI MUNDAL) 		1720005000NRG24290820230206483 29/08/2023 Manohar lal 1720005WL014819 Manohar lal 00048 BKID0008922 1326 1326 Processed 02/09/2023 866019346 Manoharlal BANK OF INDIA(508505)
SubTotal 6630 6630
80 BAGLI MP-20-005-018-004/102-a
(DIGARKHEDA) 		1720005000NRG24290820230206231 29/08/2023 Kavitabai 1720005WL014806 Kavitabai 00048 BKID0008924 1547 1547 Processed 02/09/2023 866019346 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005000NRG24290820230206232 29/08/2023 Chandar 1720005WL014806 Chandar 00048 BKID0008924 1547 1547 Processed 02/09/2023 866019346 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-018-004/123-A
(DIGARKHEDA) 		1720005000NRG24290820230206233 29/08/2023 devising 1720005WL014806 devising 00048 BKID0008924 1547 1547 Processed 02/09/2023 866019346 devising BANK OF INDIA(508505)
83 BAGLI MP-20-005-018-004/123-A
(DIGARKHEDA) 		1720005000NRG24290820230206234 29/08/2023 Savtri 1720005WL014806 Savtri 00048 BKID0008924 1547 1547 Processed 02/09/2023 866019346 Savtri INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005000NRG24290820230206236 29/08/2023 samndar 1720005WL014806 samndar 00048 BKID0008924 1547 1547 Processed 02/09/2023 866019346 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24290820230206484 29/08/2023 Prahalad 1720005WL014820 Prahalad 00048 BKID0008924 663 663 Processed 02/09/2023 866019346 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24290820230206486 29/08/2023 Varsha 1720005WL014820 Varsha 00048 BKID0008924 663 663 Processed 02/09/2023 866019346 Varsha STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24290820230206291 29/08/2023 anita bai 1720005WL014807 anita bai 00048 BKID0008924 1105 1105 Processed 02/09/2023 866019346 anitabai BANK OF INDIA(508505)
SubTotal 10166 10166
88 BAGLI MP-20-005-039-004/14-A
(BIJJUKHEDA) 		1720005000NRG24290820230206221 29/08/2023 Dipak jaiswal 1720005WL014805 Dipak jaiswal 00168 ICIC0003650 2652 2652 Processed 02/09/2023 866019346 Dipakjaiswal ICICI BANK LTD(508534)
SubTotal 2652 2652
89 BAGLI MP-20-005-022-001/75
(FAAGATI) 		1720005000NRG24290820230206327 29/08/2023 jugal kishore 1720005WL014807 jugal kishore 00415 SBIN0012155 1105 1105 Processed 02/09/2023 866019346 jugalkishore FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24290820230206340 29/08/2023 khemchandra 1720005WL014807 khemchandra 00415 SBIN0012155 1105 1105 Processed 02/09/2023 866019346 khemchandra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
91 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24290820230206485 29/08/2023 Bhuribai 1720005WL014820 Bhuribai 00415 SBIN0030008 663 663 Processed 02/09/2023 866019346 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 663 663
92 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24290820230206289 29/08/2023 Sangita 1720005WL014807 Sangita 00415 SBIN0030012 1105 1105 Processed 02/09/2023 866019346 Sangita STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24290820230206304 29/08/2023 sachin sendhav 1720005WL014807 sachin sendhav 00415 SBIN0030012 1105 1105 Processed 02/09/2023 866019346 sachinsendhav BANK OF BARODA(606985)
94 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24290820230206478 29/08/2023 RAHUL SENDHAV 1720005WL014818 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 02/09/2023 866019346 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 3536 3536
95 BAGLI MP-20-005-078-004/182-A
(MAGRADEH) 		1720005000NRG24290820230206408 29/08/2023 arjun 1720005WL014811 arjun 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 arjun STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-078-004/307-C
(MAGRADEH) 		1720005000NRG24290820230206412 29/08/2023 munna lal Dodwe 1720005WL014811 munna lal Dodwe 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 munnalalDodwe STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005000NRG24290820230206425 29/08/2023 kusumbaih 1720005WL014815 kusumbaih 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 kusumbaih STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-091-002/112
(POTLA) 		1720005000NRG24290820230206436 29/08/2023 KALU 1720005WL014817 KALU 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 KALU STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-091-002/119-A
(POTLA) 		1720005000NRG24290820230206437 29/08/2023 Kelash 1720005WL014817 Kelash 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 Kelash STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24290820230206440 29/08/2023 Sharmila Bai 1720005WL014817 Sharmila Bai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 SharmilaBai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-091-002/192
(POTLA) 		1720005000NRG24290820230206441 29/08/2023 Dildar Shakaram 1720005WL014817 Dildar Shakaram 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 DildarShakaram NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-091-002/192
(POTLA) 		1720005000NRG24290820230206442 29/08/2023 Ramabai Dildar 1720005WL014817 Ramabai Dildar 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 RamabaiDildar STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-091-002/211
(POTLA) 		1720005000NRG24290820230206446 29/08/2023 parubai 1720005WL014817 parubai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 parubai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-091-002/218
(POTLA) 		1720005000NRG24290820230206448 29/08/2023 Dilip Dawar 1720005WL014817 Dilip Dawar 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 DilipDawar STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-091-002/218
(POTLA) 		1720005000NRG24290820230206447 29/08/2023 lalsingh 1720005WL014817 lalsingh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 lalsingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-091-002/337
(POTLA) 		1720005000NRG24290820230206452 29/08/2023 Kala Bai 1720005WL014817 Kala Bai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 KalaBai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-091-002/89-A
(POTLA) 		1720005000NRG24290820230206456 29/08/2023 Fundi Bai 1720005WL014817 Fundi Bai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 FundiBai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-091-002/89-B
(POTLA) 		1720005000NRG24290820230206457 29/08/2023 Kusam Bai 1720005WL014817 Kusam Bai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 KusamBai NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-091-002/99-C
(POTLA) 		1720005000NRG24290820230206460 29/08/2023 Ganga Bai 1720005WL014817 Ganga Bai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24290820230206463 29/08/2023 Prakash Mujalde 1720005WL014817 Prakash Mujalde 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 PrakashMujalde CANARA BANK(508532)
111 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24290820230206464 29/08/2023 Sangeta 1720005WL014817 Sangeta 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 Sangeta NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24290820230206465 29/08/2023 JEEVN 1720005WL014817 JEEVN 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 JEEVN STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24290820230206469 29/08/2023 Bhuvansingh 1720005WL014817 Bhuvansingh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866019346 Bhuvansingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
114 BAGLI MP-20-005-064-002/101
(BORPADAW) 		1720005000NRG24290820230206186 29/08/2023 kalu 1720005WL014801 kalu 00415 SBIN0030324 2431 2431 Processed 02/09/2023 866019346 kalu STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-064-002/151-a
(BORPADAW) 		1720005000NRG24290820230206188 29/08/2023 Chandarsingh 1720005WL014801 Chandarsingh 00415 SBIN0030324 2431 2431 Processed 02/09/2023 866019346 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005000NRG24290820230206192 29/08/2023 bhurelal 1720005WL014801 bhurelal 00415 SBIN0030324 2431 2431 Processed 02/09/2023 866019346 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-076-001/73
(KISHANGARH) 		1720005000NRG24290820230206392 29/08/2023 mamtabai 1720005WL014809 mamtabai 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866019346 mamtabai FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-076-001/73
(KISHANGARH) 		1720005000NRG24290820230206391 29/08/2023 siyamlal 1720005WL014809 siyamlal 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866019346 siyamlal STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-117-001/42
(POSTIPURA) 		1720005000NRG24290820230206195 29/08/2023 Bhimsingh 1720005WL014801 Bhimsingh 00415 SBIN0030324 2431 2431 Processed 02/09/2023 866019346 Bhimsingh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-117-001/67
(POSTIPURA) 		1720005000NRG24290820230206196 29/08/2023 RAMESH 1720005WL014801 RAMESH 00415 SBIN0030324 2431 2431 Processed 02/09/2023 866019346 RAMESH BANK OF BARODA(606985)
121 BAGLI MP-20-005-117-001/78
(POSTIPURA) 		1720005000NRG24290820230206197 29/08/2023 Jitendra 1720005WL014801 Jitendra 00415 SBIN0030324 2431 2431 Processed 02/09/2023 866019346 Jitendra STATE BANK OF INDIA(508548)
SubTotal 17238 17238
122 BAGLI MP-20-005-003-001/420-B
(PONASA) 		1720005000NRG24290820230206429 29/08/2023 Rajendra gangaram 1720005WL014816 Rajendra gangaram 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866019346 Rajendragangaram STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24290820230206238 29/08/2023 anita 1720005WL014807 anita 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 anita STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24290820230206239 29/08/2023 ajab singh 1720005WL014807 ajab singh 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 ajabsingh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24290820230206243 29/08/2023 krasnkumar 1720005WL014807 krasnkumar 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 krasnkumar FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24290820230206244 29/08/2023 vijendra 1720005WL014807 vijendra 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 vijendra STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24290820230206249 29/08/2023 Shankar singh 1720005WL014807 Shankar singh 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 Shankarsingh STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24290820230206250 29/08/2023 narendra 1720005WL014807 narendra 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 narendra STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24290820230206269 29/08/2023 bhadar singh 1720005WL014807 bhadar singh 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 bhadarsingh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24290820230206271 29/08/2023 lakhan singh 1720005WL014807 lakhan singh 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 lakhansingh BANK OF BARODA(606985)
131 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24290820230206288 29/08/2023 Suman bai 1720005WL014807 Suman bai 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24290820230206293 29/08/2023 vinita bai 1720005WL014807 vinita bai 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 vinitabai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24290820230206303 29/08/2023 balwan singh 1720005WL014807 balwan singh 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 balwansingh STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24290820230206308 29/08/2023 ranju bai 1720005WL014807 ranju bai 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 ranjubai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24290820230206321 29/08/2023 Anop singh 1720005WL014807 Anop singh 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 Anopsingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-022-001/94
(FAAGATI) 		1720005000NRG24290820230206331 29/08/2023 guddi bai 1720005WL014807 guddi bai 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 guddibai STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005000NRG24290820230206423 29/08/2023 khelsingh 1720005WL014814 khelsingh 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866019346 khelsingh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24290820230206475 29/08/2023 Ajaypal Singh Sendhav 1720005WL014818 Ajaypal Singh Sendhav 00415 SBIN0030485 1326 1326 Rejected 02/09/2023 866019346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24290820230206339 29/08/2023 Bharat 1720005WL014807 Bharat 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866019346 Bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20774 20774
140 BAGLI MP-20-005-066-004/100-D
(BORKHALIYA) 		1720005000NRG24290820230206191 29/08/2023 Bhavna karma 1720005WL014801 Bhavna karma 00688 FINO0001446 2431 2431 Processed 02/09/2023 866019346 Bhavnakarma FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24290820230206202 29/08/2023 Vishal Jat 1720005WL014802 Vishal Jat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019346 VishalJat FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
142 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24290820230206329 29/08/2023 Ravindra 1720005WL014807 Ravindra 00689 AUBL0002311 1105 1105 Processed 02/09/2023 866019346 Ravindra BANK OF BARODA(606985)
SubTotal 1105 1105
143 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24290820230206415 29/08/2023 begambai punjilal 1720005WL014813 begambai punjilal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019346 begambaipunjilal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24290820230206414 29/08/2023 punjilal umrav 1720005WL014813 punjilal umrav 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019346 punjilalumrav INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-010-002/107-A
(MANAPIPLYA) 		1720005000NRG24290820230206417 29/08/2023 koslyabai vijen 1720005WL014813 koslyabai vijen 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019346 koslyabaivijen NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24290820230206419 29/08/2023 ranu 1720005WL014813 ranu 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019346 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24290820230206418 29/08/2023 sumer punjilal 1720005WL014813 sumer punjilal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019346 sumerpunjilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 BAGLI MP-20-005-010-002/137-B
(MANAPIPLYA) 		1720005000NRG24290820230206420 29/08/2023 jitendra kailash 1720005WL014813 jitendra kailash 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019346 jitendrakailash STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-010-002/163-B
(MANAPIPLYA) 		1720005000NRG24290820230206421 29/08/2023 vinod madan 1720005WL014813 vinod madan 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866019346 vinodmadan NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24290820230206237 29/08/2023 foolsingh 1720005WL014807 foolsingh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 foolsingh BANK OF INDIA(508505)
151 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24290820230206242 29/08/2023 shivnarayan 1720005WL014807 shivnarayan 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 shivnarayan BANK OF INDIA(508505)
152 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24290820230206246 29/08/2023 virendra 1720005WL014807 virendra 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 virendra NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24290820230206247 29/08/2023 jivan singh 1720005WL014807 jivan singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005000NRG24290820230206248 29/08/2023 bhim singh 1720005WL014807 bhim singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24290820230206251 29/08/2023 indar singh 1720005WL014807 indar singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 indarsingh PUNJAB NATIONAL BANK(508568)
156 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24290820230206259 29/08/2023 santosh 1720005WL014807 santosh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 santosh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24290820230206262 29/08/2023 Ajaysingh 1720005WL014807 Ajaysingh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24290820230206267 29/08/2023 bharat singh 1720005WL014807 bharat singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24290820230206268 29/08/2023 nilesh 1720005WL014807 nilesh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 nilesh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24290820230206270 29/08/2023 surendra singh 1720005WL014807 surendra singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24290820230206272 29/08/2023 krishnapal 1720005WL014807 krishnapal 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24290820230206273 29/08/2023 pradeep 1720005WL014807 pradeep 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 pradeep NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24290820230206275 29/08/2023 vikram singh 1720005WL014807 vikram singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24290820230206287 29/08/2023 Munnu bai 1720005WL014807 Munnu bai 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24290820230206316 29/08/2023 anpurna sendhav 1720005WL014807 anpurna sendhav 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 anpurnasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24290820230206318 29/08/2023 gangaram singh 1720005WL014807 gangaram singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24290820230206322 29/08/2023 kripal 1720005WL014807 kripal 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 kripal NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24290820230206328 29/08/2023 narayan singh 1720005WL014807 narayan singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 narayansingh BANK OF BARODA(606985)
169 BAGLI MP-20-005-022-001/97-A
(FAAGATI) 		1720005000NRG24290820230206333 29/08/2023 surendra singh 1720005WL014807 surendra singh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24290820230206336 29/08/2023 Gunesh 1720005WL014807 Gunesh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866019346 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
171 BAGLI MP-20-005-064-002/87-A
(BORPADAW) 		1720005000NRG24290820230206190 29/08/2023 sukhalal 1720005WL014801 sukhalal 00697 BKID0MG0123 2431 2431 Processed 02/09/2023 866019346 sukhalal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
172 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24290820230206438 29/08/2023 Ambaram Bhilala 1720005WL014817 Ambaram Bhilala 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 AmbaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005000NRG24290820230206439 29/08/2023 sajnbai 1720005WL014817 sajnbai 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24290820230206449 29/08/2023 bart 1720005WL014817 bart 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 bart STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24290820230206450 29/08/2023 lalita 1720005WL014817 lalita 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 lalita NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-091-002/337
(POTLA) 		1720005000NRG24290820230206451 29/08/2023 Paatliya Bhilala 1720005WL014817 Paatliya Bhilala 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 PaatliyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-091-002/39
(POTLA) 		1720005000NRG24290820230206453 29/08/2023 Goure Lal Bhilala 1720005WL014817 Goure Lal Bhilala 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 GoureLalBhilala NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-091-002/46
(POTLA) 		1720005000NRG24290820230206454 29/08/2023 Jam Singh 1720005WL014817 Jam Singh 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 JamSingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-091-002/81
(POTLA) 		1720005000NRG24290820230206455 29/08/2023 Apsingh 1720005WL014817 Apsingh 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 Apsingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-091-002/96
(POTLA) 		1720005000NRG24290820230206459 29/08/2023 Rajaram Dawar 1720005WL014817 Rajaram Dawar 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 RajaramDawar NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-091-002/99-D
(POTLA) 		1720005000NRG24290820230206462 29/08/2023 Mashari Bai Sisodiya 1720005WL014817 Mashari Bai Sisodiya 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 MashariBaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-091-002/99-D
(POTLA) 		1720005000NRG24290820230206461 29/08/2023 Ramesh Sisodiya 1720005WL014817 Ramesh Sisodiya 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 RameshSisodiya NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24290820230206466 29/08/2023 SAMOTI Bai 1720005WL014817 SAMOTI Bai 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 SAMOTIBai NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24290820230206468 29/08/2023 Chotelal Mujalde 1720005WL014817 Chotelal Mujalde 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 ChotelalMujalde STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24290820230206467 29/08/2023 Genda Bai 1720005WL014817 Genda Bai 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866019346 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
186 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24290820230206427 29/08/2023 Babulal ambaram 1720005WL014816 Babulal ambaram 00697 BKID0MG0125 1547 1547 Processed 02/09/2023 866019346 Babulalambaram NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24290820230206428 29/08/2023 Rajal bai 1720005WL014816 Rajal bai 00697 BKID0MG0125 1547 1547 Processed 02/09/2023 866019346 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005000NRG24290820230206431 29/08/2023 Nagajeeram 1720005WL014816 Nagajeeram 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866019346 Nagajeeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
189 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24290820230206470 29/08/2023 ELU BAI SENDHAV 1720005WL014818 ELU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 02/09/2023 866019346 ELUBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24290820230206472 29/08/2023 Siddhi Bai Bagri 1720005WL014818 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 02/09/2023 866019346 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24290820230206473 29/08/2023 SAVITRA BAI 1720005WL014818 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 02/09/2023 866019346 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
192 BAGLI MP-20-005-022-001/116
(FAAGATI) 		1720005000NRG24290820230206245 29/08/2023 dharmendra 1720005WL014807 dharmendra 00697 BKID0MG0127 1105 1105 Processed 02/09/2023 866019346 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24290820230206254 29/08/2023 Dharmendra 1720005WL014807 Dharmendra 00697 BKID0MG0127 1105 1105 Processed 02/09/2023 866019346 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24290820230206266 29/08/2023 madan singh 1720005WL014807 madan singh 00697 BKID0MG0127 1105 1105 Processed 02/09/2023 866019346 madansingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-022-001/209
(FAAGATI) 		1720005000NRG24290820230206277 29/08/2023 dhiraj singh 1720005WL014807 dhiraj singh 00697 BKID0MG0127 1105 1105 Processed 02/09/2023 866019346 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005000NRG24290820230206226 29/08/2023 bagdiram patel 1720005WL014805 bagdiram patel 00697 BKID0MG0127 2652 2652 Processed 02/09/2023 866019346 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24290820230206204 29/08/2023 MRS TULASIBAI 1720005WL014802 MRS TULASIBAI 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866019346 MRSTULASIBAI INDUSIND BANK(607189)
198 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24290820230206334 29/08/2023 Rekha bai 1720005WL014807 Rekha bai 00697 BKID0MG0127 1105 1105 Processed 02/09/2023 866019346 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-105-001/71
(GOLA) 		1720005000NRG24290820230206341 29/08/2023 Jugal kishore 1720005WL014807 Jugal kishore 00697 BKID0MG0127 1105 1105 Processed 02/09/2023 866019346 Jugalkishore CANARA BANK(508532)
SubTotal 10608 10608
200 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24290820230206263 29/08/2023 vijay singh 1720005WL014807 vijay singh 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866019346 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24290820230206283 29/08/2023 ravindra sendhav 1720005WL014807 ravindra sendhav 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866019346 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24290820230206285 29/08/2023 rajendrasingh 1720005WL014807 rajendrasingh 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866019346 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24290820230206292 29/08/2023 manisha 1720005WL014807 manisha 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866019346 manisha NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24290820230206298 29/08/2023 ramkunvar bai 1720005WL014807 ramkunvar bai 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866019346 ramkunvarbai FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24290820230206319 29/08/2023 Lila bai 1720005WL014807 Lila bai 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866019346 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24290820230206324 29/08/2023 Jitendra udaysingh sendhav 1720005WL014807 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866019346 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24290820230206471 29/08/2023 SEEMA BAI SENDHAV 1720005WL014818 SEEMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866019346 SEEMABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 BAGLI MP-20-005-064-002/87
(BORPADAW) 		1720005000NRG24290820230206189 29/08/2023 anil 1720005WL014801 anil 00697 BKID0NAMRGB 2431 2431 Rejected 02/09/2023 866019346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BAGLI MP-20-005-089-001/203
(PEEPARI) 		1720005000NRG24290820230206424 29/08/2023 BALIYA 1720005WL014815 BALIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866019346 BALIYA NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24290820230206443 29/08/2023 Bala 1720005WL014817 Bala 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866019346 Bala NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24290820230206444 29/08/2023 RamkuBai 1720005WL014817 RamkuBai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866019346 RamkuBai NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-091-002/89-C
(POTLA) 		1720005000NRG24290820230206458 29/08/2023 Pramsingh 1720005WL014817 Pramsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866019346 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-113-005/70-B
(LAKHWADA) 		1720005000NRG24290820230206407 29/08/2023 Durga bai 1720005WL014810 Durga bai 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866019346 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
Total 281996 281996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290823APB_FTO_240042 Bank of Baroda BARB0BAGLIX BAGLI 8177
2 BAGLI MP1720005_290823APB_FTO_240042 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_290823APB_FTO_240042 Bank of Baroda BARB0HATPIP HATPIPLIYA 53703
4 BAGLI MP1720005_290823APB_FTO_240042 Bank of India BKID0008903 BAGLI 1547
5 BAGLI MP1720005_290823APB_FTO_240042 Bank of India BKID0008911 HATPIPLIA 27625
6 BAGLI MP1720005_290823APB_FTO_240042 Bank of India BKID0008915 SONKUTCH 2210
7 BAGLI MP1720005_290823APB_FTO_240042 Bank of India BKID0008922 NEVRI 6630
8 BAGLI MP1720005_290823APB_FTO_240042 Bank of India BKID0008924 KAMLAPUR 10166
9 BAGLI MP1720005_290823APB_FTO_240042 ICICI BANK ICIC0003650 HATPIPLIYA 2652
10 BAGLI MP1720005_290823APB_FTO_240042 State Bank of India SBIN0012155 HAT PIPALIYA 2210
11 BAGLI MP1720005_290823APB_FTO_240042 State Bank of India SBIN0030008 BAGLI 663
12 BAGLI MP1720005_290823APB_FTO_240042 State Bank of India SBIN0030012 SONKATCH 3536
13 BAGLI MP1720005_290823APB_FTO_240042 State Bank of India SBIN0030165 UDAINAGAR 25194
14 BAGLI MP1720005_290823APB_FTO_240042 State Bank of India SBIN0030324 PUNJAPURA 17238
15 BAGLI MP1720005_290823APB_FTO_240042 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 20774
16 BAGLI MP1720005_290823APB_FTO_240042 Fino Payments Bank Ltd FINO0001446 MP RO 3757
17 BAGLI MP1720005_290823APB_FTO_240042 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
18 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 32487
19 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2431
20 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 18564
21 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 4420
22 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3978
23 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10608
24 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
25 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
26 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7735
27 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 5304
28 BAGLI MP1720005_290823APB_FTO_240042 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2431

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