Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090523APB_FTO_34379
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-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24090520230014198 09/05/2023 RAJENDRA 1720005WL001139 RAJENDRA 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670668 RAJENDRA STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24090520230014197 09/05/2023 RAJENDRA 1720005WL001139 RAJENDRA 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670668 RAJENDRA BANK OF BARODA(606985)
3 BAGLI MP-20-005-038-002/186
(DHAWADIYA) 		1720005000NRG24090520230014199 09/05/2023 Gopal Nandram 1720005WL001139 Gopal Nandram 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670668 GopalNandram STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24090520230013771 09/05/2023 Chinta bai 1720005WL001117 Chinta bai 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670668 Chintabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24090520230013788 09/05/2023 Bhuri 1720005WL001117 Bhuri 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670668 Bhuri BANK OF BARODA(606985)
6 BAGLI MP-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24090520230013787 09/05/2023 Mukesh 1720005WL001117 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670668 Mukesh BANK OF BARODA(606985)
7 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24090520230013793 09/05/2023 Kashiram 1720005WL001117 Kashiram 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670668 Kashiram BANK OF BARODA(606985)
8 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24090520230013795 09/05/2023 Manju bai 1720005WL001117 Manju bai 00045 BARB0BAGLIX 1105 1105 Processed 16/05/2023 714670668 Manjubai STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-097-001/823
(IMLIPURA) 		1720005000NRG24090520230013800 09/05/2023 Baskar 1720005WL001117 Baskar 00045 BARB0BAGLIX 884 884 Processed 17/05/2023 714670668 Baskar FINO PAYMENTS BANK LTD(608001)
10 BAGLI MP-20-005-097-001/83-A
(IMLIPURA) 		1720005000NRG24090520230013803 09/05/2023 Rajesh 1720005WL001117 Rajesh 00045 BARB0BAGLIX 884 884 Processed 17/05/2023 714670668 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005000NRG24090520230013807 09/05/2023 Sardar Solanki 1720005WL001117 Sardar Solanki 00045 BARB0BAGLIX 1105 1105 Processed 16/05/2023 714670668 SardarSolanki STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005000NRG24090520230013815 09/05/2023 Anita Rajesh 1720005WL001117 Anita Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670668 AnitaRajesh BANK OF BARODA(606985)
SubTotal 14586 14586
13 BAGLI MP-20-005-038-002/235
(DHAWADIYA) 		1720005000NRG24090520230014202 09/05/2023 Premvati 1720005WL001139 Premvati 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670668 Premvati BANK OF INDIA(508505)
14 BAGLI MP-20-005-038-002/272
(DHAWADIYA) 		1720005000NRG24090520230014203 09/05/2023 sugan bai rawat 1720005WL001139 sugan bai rawat 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670668 suganbairawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-038-002/39
(DHAWADIYA) 		1720005000NRG24090520230014206 09/05/2023 jagdish 1720005WL001139 jagdish 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670668 jagdish BANK OF INDIA(508505)
SubTotal 3978 3978
16 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24090520230014326 09/05/2023 HARI 1720005WL001146 HARI 00048 BKID0008911 3094 3094 Processed 16/05/2023 714670668 HARI NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24090520230014327 09/05/2023 arvind 1720005WL001146 arvind 00048 BKID0008911 3094 3094 Processed 16/05/2023 714670668 arvind BANK OF INDIA(508505)
18 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24090520230014332 09/05/2023 ramcharan 1720005WL001146 ramcharan 00048 BKID0008911 3094 3094 Processed 16/05/2023 714670668 ramcharan BANK OF INDIA(508505)
19 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005000NRG24090520230014334 09/05/2023 Gulab 1720005WL001147 Gulab 00048 BKID0008911 2652 2652 Processed 16/05/2023 714670668 Gulab BANK OF INDIA(508505)
20 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24090520230014336 09/05/2023 aruna bai 1720005WL001147 aruna bai 00048 BKID0008911 2652 2652 Processed 16/05/2023 714670668 arunabai BANK OF INDIA(508505)
21 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005000NRG24090520230014335 09/05/2023 jiwan 1720005WL001147 jiwan 00048 BKID0008911 2652 2652 Processed 16/05/2023 714670668 jiwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG24090520230014338 09/05/2023 babita bai 1720005WL001147 babita bai 00048 BKID0008911 2652 2652 Processed 16/05/2023 714670668 babitabai BANK OF INDIA(508505)
23 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005000NRG24090520230014337 09/05/2023 dinesh singh 1720005WL001147 dinesh singh 00048 BKID0008911 2652 2652 Processed 16/05/2023 714670668 dineshsingh BANK OF INDIA(508505)
24 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005000NRG24090520230014339 09/05/2023 ramesh gurjar 1720005WL001147 ramesh gurjar 00048 BKID0008911 2652 2652 Processed 16/05/2023 714670668 rameshgurjar ICICI BANK LTD(508534)
SubTotal 25194 25194
25 BAGLI MP-20-005-029-001/1006
(MAHUKHEDA) 		1720005000NRG24090520230014268 09/05/2023 AJAY 1720005WL001144 AJAY 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 AJAY BANK OF INDIA(508505)
26 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005000NRG24090520230014269 09/05/2023 chatar 1720005WL001144 chatar 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 chatar BANK OF INDIA(508505)
27 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24090520230014271 09/05/2023 SEEMA BAI 1720005WL001144 SEEMA BAI 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 SEEMABAI BANK OF INDIA(508505)
28 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005000NRG24090520230014272 09/05/2023 KAPIL 1720005WL001144 KAPIL 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 KAPIL BANK OF INDIA(508505)
29 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005000NRG24090520230014273 09/05/2023 NILESH 1720005WL001144 NILESH 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 NILESH BANK OF INDIA(508505)
30 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24090520230014275 09/05/2023 KALA 1720005WL001144 KALA 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 KALA BANK OF INDIA(508505)
31 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24090520230014274 09/05/2023 RAMESHWAR 1720005WL001144 RAMESHWAR 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005000NRG24090520230014276 09/05/2023 RANI 1720005WL001144 RANI 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 RANI BANK OF INDIA(508505)
33 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24090520230014281 09/05/2023 Omprakash Kanhailal 1720005WL001144 Omprakash Kanhailal 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 OmprakashKanhailal BANK OF INDIA(508505)
34 BAGLI MP-20-005-029-001/175
(MAHUKHEDA) 		1720005000NRG24090520230014283 09/05/2023 meharban 1720005WL001144 meharban 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 meharban BANK OF INDIA(508505)
35 BAGLI MP-20-005-029-001/175-A
(MAHUKHEDA) 		1720005000NRG24090520230014284 09/05/2023 akash 1720005WL001144 akash 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 akash BANK OF INDIA(508505)
36 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24090520230014287 09/05/2023 RAMESHVAR 1720005WL001144 RAMESHVAR 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 RAMESHVAR BANK OF INDIA(508505)
37 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24090520230014286 09/05/2023 RAMESHVAR 1720005WL001144 RAMESHVAR 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 RAMESHVAR BANK OF INDIA(508505)
38 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24090520230014289 09/05/2023 maya bai 1720005WL001144 maya bai 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 mayabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24090520230014288 09/05/2023 SHREERAM 1720005WL001144 SHREERAM 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 SHREERAM BANK OF INDIA(508505)
40 BAGLI MP-20-005-029-001/278-B
(MAHUKHEDA) 		1720005000NRG24090520230014290 09/05/2023 lalsing 1720005WL001144 lalsing 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 lalsing PUNJAB NATIONAL BANK(508568)
41 BAGLI MP-20-005-029-001/345
(MAHUKHEDA) 		1720005000NRG24090520230014291 09/05/2023 narayan 1720005WL001144 narayan 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 narayan BANK OF INDIA(508505)
42 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005000NRG24090520230014293 09/05/2023 pooja 1720005WL001144 pooja 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 pooja BANK OF INDIA(508505)
43 BAGLI MP-20-005-029-001/662
(MAHUKHEDA) 		1720005000NRG24090520230014294 09/05/2023 chinta bai 1720005WL001144 chinta bai 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 chintabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-029-001/68-A
(MAHUKHEDA) 		1720005000NRG24090520230014295 09/05/2023 ARJUN 1720005WL001144 ARJUN 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 ARJUN BANK OF INDIA(508505)
45 BAGLI MP-20-005-029-001/68-C
(MAHUKHEDA) 		1720005000NRG24090520230014296 09/05/2023 GANAPAT 1720005WL001144 GANAPAT 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 GANAPAT BANK OF INDIA(508505)
46 BAGLI MP-20-005-029-001/78-A
(MAHUKHEDA) 		1720005000NRG24090520230014297 09/05/2023 MAHESH 1720005WL001144 MAHESH 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 MAHESH BANK OF INDIA(508505)
47 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005000NRG24090520230014313 09/05/2023 mulchand 1720005WL001145 mulchand 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670668 mulchand BANK OF INDIA(508505)
48 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005000NRG24090520230014314 09/05/2023 Ramgopal 1720005WL001145 Ramgopal 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670668 Ramgopal BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-002/81-B
(MAHUKHEDA) 		1720005000NRG24090520230014303 09/05/2023 ravi 1720005WL001144 ravi 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 ravi BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005000NRG24090520230014317 09/05/2023 lokesh 1720005WL001145 lokesh 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670668 lokesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG24090520230014318 09/05/2023 KOLDIP SINGH 1720005WL001145 KOLDIP SINGH 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670668 KOLDIPSINGH BANK OF INDIA(508505)
52 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG24090520230014319 09/05/2023 SURENDRA 1720005WL001145 SURENDRA 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670668 SURENDRA BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24090520230014305 09/05/2023 dipak 1720005WL001144 dipak 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 dipak BANK OF INDIA(508505)
54 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005000NRG24090520230014321 09/05/2023 KAMAL 1720005WL001145 KAMAL 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670668 KAMAL BANK OF INDIA(508505)
55 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24090520230014322 09/05/2023 VISHAL 1720005WL001145 VISHAL 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670668 VISHAL BANK OF INDIA(508505)
56 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005000NRG24090520230014323 09/05/2023 tushar 1720005WL001145 tushar 00048 BKID0008922 1326 1326 Processed 16/05/2023 714670668 tushar BANK OF INDIA(508505)
57 BAGLI MP-20-005-029-003/118
(MAHUKHEDA) 		1720005000NRG24090520230014306 09/05/2023 Maksud Ali Mnjur Ali 1720005WL001144 Maksud Ali Mnjur Ali 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 MaksudAliMnjurAli BANK OF INDIA(508505)
58 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24090520230014309 09/05/2023 GAJRA 1720005WL001144 GAJRA 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 GAJRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24090520230014308 09/05/2023 KEDAR 1720005WL001144 KEDAR 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 KEDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-029-003/345
(MAHUKHEDA) 		1720005000NRG24090520230014310 09/05/2023 Chmpa 1720005WL001144 Chmpa 00048 BKID0008922 442 442 Processed 16/05/2023 714670668 Chmpa BANK OF INDIA(508505)
SubTotal 22984 22984
61 BAGLI MP-20-005-038-002/203
(DHAWADIYA) 		1720005000NRG24090520230014201 09/05/2023 manisha 1720005WL001139 manisha 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714670668 manisha STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-038-002/203
(DHAWADIYA) 		1720005000NRG24090520230014200 09/05/2023 shanker 1720005WL001139 shanker 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714670668 shanker PUNJAB NATIONAL BANK(508568)
63 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24090520230014204 09/05/2023 Prembai 1720005WL001139 Prembai 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714670668 Prembai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-038-002/66
(DHAWADIYA) 		1720005000NRG24090520230014208 09/05/2023 Suresh basanti 1720005WL001139 Suresh basanti 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714670668 Sureshbasanti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 BAGLI MP-20-005-038-002/47
(DHAWADIYA) 		1720005000NRG24090520230014207 09/05/2023 reena 1720005WL001139 reena 00415 SBIN0030008 1326 1326 Processed 16/05/2023 714670668 reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24090520230013766 09/05/2023 SHANTARAM 1720005WL001117 SHANTARAM 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 SHANTARAM STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005000NRG24090520230013768 09/05/2023 JAGDISH 1720005WL001117 JAGDISH 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 JAGDISH STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24090520230013770 09/05/2023 manshram 1720005WL001117 manshram 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 manshram STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24090520230013772 09/05/2023 ramesh 1720005WL001117 ramesh 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 ramesh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24090520230013773 09/05/2023 rajaram 1720005WL001117 rajaram 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 rajaram STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24090520230013774 09/05/2023 Sunita 1720005WL001117 Sunita 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 Sunita BANK OF BARODA(606985)
72 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24090520230013775 09/05/2023 RANA 1720005WL001117 RANA 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 RANA STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005000NRG24090520230013776 09/05/2023 khema 1720005WL001117 khema 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 khema STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005000NRG24090520230013777 09/05/2023 Mohan 1720005WL001117 Mohan 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 Mohan STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24090520230013778 09/05/2023 narmdabai 1720005WL001117 narmdabai 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 narmdabai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24090520230013779 09/05/2023 Mukesh 1720005WL001117 Mukesh 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 Mukesh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005000NRG24090520230013781 09/05/2023 asaram 1720005WL001117 asaram 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 asaram STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24090520230013783 09/05/2023 Meera 1720005WL001117 Meera 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 Meera STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24090520230013784 09/05/2023 Ravina 1720005WL001117 Ravina 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 Ravina STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-097-001/505
(IMLIPURA) 		1720005000NRG24090520230013786 09/05/2023 Bhuri 1720005WL001117 Bhuri 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 Bhuri STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24090520230013789 09/05/2023 Nuri 1720005WL001117 Nuri 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 Nuri STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-097-001/562
(IMLIPURA) 		1720005000NRG24090520230013792 09/05/2023 Chhatarsingh 1720005WL001117 Chhatarsingh 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 Chhatarsingh STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-097-001/630
(IMLIPURA) 		1720005000NRG24090520230013794 09/05/2023 Malti 1720005WL001117 Malti 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 Malti BANK OF BARODA(606985)
84 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005000NRG24090520230013796 09/05/2023 Sangita Waskel 1720005WL001117 Sangita Waskel 00415 SBIN0030165 1326 1326 Processed 17/05/2023 714670668 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
85 BAGLI MP-20-005-097-001/83
(IMLIPURA) 		1720005000NRG24090520230013802 09/05/2023 SHAVITRI 1720005WL001117 SHAVITRI 00415 SBIN0030165 1326 1326 Processed 16/05/2023 714670668 SHAVITRI STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-097-001/830-A
(IMLIPURA) 		1720005000NRG24090520230013805 09/05/2023 YAS 1720005WL001117 YAS 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 YAS STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-097-001/830-B
(IMLIPURA) 		1720005000NRG24090520230013806 09/05/2023 Ganga Bai 1720005WL001117 Ganga Bai 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 GangaBai STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-097-001/849-A
(IMLIPURA) 		1720005000NRG24090520230013813 09/05/2023 Sima 1720005WL001117 Sima 00415 SBIN0030165 884 884 Processed 16/05/2023 714670668 Sima STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-097-001/853-B
(IMLIPURA) 		1720005000NRG24090520230013817 09/05/2023 Rakhi 1720005WL001117 Rakhi 00415 SBIN0030165 1105 1105 Processed 16/05/2023 714670668 Rakhi STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG24090520230013820 09/05/2023 mukesh 1720005WL001117 mukesh 00415 SBIN0030165 1326 1326 Processed 17/05/2023 714670668 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
91 BAGLI MP-20-005-029-001/181
(MAHUKHEDA) 		1720005000NRG24090520230014285 09/05/2023 SHOBHARAM 1720005WL001144 SHOBHARAM 00415 SBIN0030239 442 442 Processed 16/05/2023 714670668 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 442 442
92 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24090520230014324 09/05/2023 JITEND 1720005WL001146 JITEND 00415 SBIN0030485 3094 3094 Processed 16/05/2023 714670668 JITEND STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24090520230014270 09/05/2023 RAJENDRA 1720005WL001144 RAJENDRA 00415 SBIN0030485 442 442 Processed 16/05/2023 714670668 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24090520230014300 09/05/2023 INDRA BAI 1720005WL001144 INDRA BAI 00415 SBIN0030485 442 442 Processed 16/05/2023 714670668 INDRABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
95 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24090520230014205 09/05/2023 indar 1720005WL001139 indar 00553 INDB0001305 1326 1326 Processed 16/05/2023 714670668 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005000NRG24090520230013764 09/05/2023 Roshni bhisle 1720005WL001117 Roshni bhisle 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005000NRG24090520230013765 09/05/2023 Seema Bai Solanki 1720005WL001117 Seema Bai Solanki 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24090520230013785 09/05/2023 Bharat karma 1720005WL001117 Bharat karma 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 Bharatkarma FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24090520230013790 09/05/2023 Sima 1720005WL001117 Sima 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 Sima FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24090520230013791 09/05/2023 Pritan 1720005WL001117 Pritan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 Pritan FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005000NRG24090520230013797 09/05/2023 Lokendra Solanki 1720005WL001117 Lokendra Solanki 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005000NRG24090520230013799 09/05/2023 Rakhi Solanki 1720005WL001117 Rakhi Solanki 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005000NRG24090520230013801 09/05/2023 Rumal Kansing 1720005WL001117 Rumal Kansing 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 RumalKansing FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-097-001/83-B
(IMLIPURA) 		1720005000NRG24090520230013804 09/05/2023 Lata 1720005WL001117 Lata 00688 FINO0001001 884 884 Processed 16/05/2023 714670668 Lata INDUSIND BANK(607189)
105 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005000NRG24090520230013808 09/05/2023 Arti devda 1720005WL001117 Arti devda 00688 FINO0001001 1105 1105 Processed 17/05/2023 714670668 Artidevda FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24090520230013809 09/05/2023 Umainsing 1720005WL001117 Umainsing 00688 FINO0001001 1105 1105 Processed 17/05/2023 714670668 Umainsing FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005000NRG24090520230013810 09/05/2023 Uma bhoshle 1720005WL001117 Uma bhoshle 00688 FINO0001001 1105 1105 Processed 17/05/2023 714670668 Umabhoshle FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005000NRG24090520230013811 09/05/2023 SaKuntla bhailal 1720005WL001117 SaKuntla bhailal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714670668 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24090520230013812 09/05/2023 Gomti bhailal 1720005WL001117 Gomti bhailal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714670668 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-097-001/854-B
(IMLIPURA) 		1720005000NRG24090520230013818 09/05/2023 Rahul 1720005WL001117 Rahul 00688 FINO0001001 1105 1105 Processed 16/05/2023 714670668 Rahul BANK OF BARODA(606985)
111 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005000NRG24090520230013821 09/05/2023 Narsingh 1720005WL001117 Narsingh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670668 Narsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
112 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24090520230014330 09/05/2023 aalubai 1720005WL001146 aalubai 00697 BKID0MG0122 3094 3094 Processed 16/05/2023 714670668 aalubai INDUSIND BANK(607189)
113 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24090520230014331 09/05/2023 sharita 1720005WL001146 sharita 00697 BKID0MG0122 3094 3094 Processed 17/05/2023 714670668 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
114 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24090520230014325 09/05/2023 maya 1720005WL001146 maya 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 714670668 maya NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24090520230014328 09/05/2023 hemraj 1720005WL001146 hemraj 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 714670668 hemraj NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24090520230014329 09/05/2023 MANISHA 1720005WL001146 MANISHA 00697 BKID0NAMRGB 2873 2873 Processed 16/05/2023 714670668 MANISHA BANK OF INDIA(508505)
SubTotal 9061 9061
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090523APB_FTO_34379 Bank of Baroda BARB0BAGLIX BAGLI 8177
2 BAGLI MP1720005_090523APB_FTO_34379 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6409
3 BAGLI MP1720005_090523APB_FTO_34379 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_090523APB_FTO_34379 Bank of India BKID0008911 HATPIPLIA 25194
5 BAGLI MP1720005_090523APB_FTO_34379 Bank of India BKID0008922 MAHUKHEDA 442
6 BAGLI MP1720005_090523APB_FTO_34379 Bank of India BKID0008922 NEVRI 22542
7 BAGLI MP1720005_090523APB_FTO_34379 State Bank of India SBIN0005860 ADB BAGLI 5304
8 BAGLI MP1720005_090523APB_FTO_34379 State Bank of India SBIN0030008 BAGLI 1326
9 BAGLI MP1720005_090523APB_FTO_34379 State Bank of India SBIN0030165 UDAINAGAR 30277
10 BAGLI MP1720005_090523APB_FTO_34379 State Bank of India SBIN0030239 BAROTHA 442
11 BAGLI MP1720005_090523APB_FTO_34379 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
12 BAGLI MP1720005_090523APB_FTO_34379 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
13 BAGLI MP1720005_090523APB_FTO_34379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
14 BAGLI MP1720005_090523APB_FTO_34379 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 6188
15 BAGLI MP1720005_090523APB_FTO_34379 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9061

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