Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_011223APB_FTO_370476
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-20-005-037-001/378
(BEHARI) 		1720005037NRG24301120230308008 01/12/2023 Hiralal 1720005037WL024133 Hiralal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319224530 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-061-006/34
(BARJHAI) 		1720005000NRG24301120230307707 01/12/2023 Jhumaka bai 1720005WL024111 Jhumaka bai 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319224530 Jhumakabai NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-080-001/778
(UDAINAGAR) 		1720005080NRG24301120230307536 01/12/2023 maya 1720005080WL024098 maya 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 319224530 maya BANK OF BARODA(606985)
4 BAGLI MP-20-005-080-002/10-A
(UDAINAGAR) 		1720005080NRG24301120230307539 01/12/2023 NEHA SOULANKI 1720005080WL024098 NEHA SOULANKI 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319224530 NEHASOULANKI INDUSIND BANK(607189)
5 BAGLI MP-20-005-084-001/253-A
(DEONALYA) 		1720005000NRG24011220230308337 01/12/2023 Jyoti Bamniya 1720005WL024161 Jyoti Bamniya 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 319224530 JyotiBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-084-001/387-B
(DEONALYA) 		1720005084NRG24011220230308335 01/12/2023 BHURI BAI NANURAM 1720005084WL024160 BHURI BAI NANURAM 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 319224530 BHURIBAINANURAM STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 BAGLI MP-20-005-003-001/122-C
(PONASA) 		1720005003NRG24301120230306929 01/12/2023 balu 1720005003WL024057 balu 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319224530 balu BANK OF BARODA(606985)
8 BAGLI MP-20-005-012-001/245-C
(BADIYAMANDU) 		1720005000NRG24301120230307952 01/12/2023 Nathulal ji 1720005WL024128 Nathulal ji 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224530 Nathulalji BANK OF INDIA(508505)
9 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24301120230307960 01/12/2023 Sachin 1720005WL024128 Sachin 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319224530 Sachin BANK OF BARODA(606985)
10 BAGLI MP-20-005-012-001/361
(BADIYAMANDU) 		1720005000NRG24301120230307961 01/12/2023 Gangaram Patidar 1720005WL024128 Gangaram Patidar 00045 BARB0HATPIP 221 221 Processed 01/01/2024 319224530 GangaramPatidar BANK OF BARODA(606985)
11 BAGLI MP-20-005-012-001/397
(BADIYAMANDU) 		1720005000NRG24301120230307963 01/12/2023 laxminarayan nagaji 1720005WL024128 laxminarayan nagaji 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319224530 laxminarayannagaji BANK OF BARODA(606985)
12 BAGLI MP-20-005-017-002/37-A
(GUSAT) 		1720005017NRG24301120230307969 01/12/2023 krapal 1720005017WL024130 krapal 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319224530 krapal BANK OF BARODA(606985)
13 BAGLI MP-20-005-017-002/42-A
(GUSAT) 		1720005017NRG24301120230307971 01/12/2023 ritesh 1720005017WL024130 ritesh 00045 BARB0HATPIP 442 442 Processed 01/01/2024 319224530 ritesh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-017-003/53-D
(GUSAT) 		1720005017NRG24301120230307985 01/12/2023 vijendra 1720005017WL024131 vijendra 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319224530 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005017NRG24301120230308001 01/12/2023 vijay 1720005017WL024132 vijay 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319224530 vijay BANK OF BARODA(606985)
16 BAGLI MP-20-005-042-005/314
(ISMAILKHEDI) 		1720005000NRG24301120230306618 01/12/2023 dinesh singh 1720005WL024043 dinesh singh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319224530 dineshsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-096-001/106-C
(KHOKRIYA) 		1720005096NRG24301120230307881 01/12/2023 RAJPAL ROPSINGH 1720005096WL024127 RAJPAL ROPSINGH 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224530 RAJPALROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-096-001/11-D
(KHOKRIYA) 		1720005096NRG24301120230307882 01/12/2023 NITIN MALVIY 1720005096WL024127 NITIN MALVIY 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224530 NITINMALVIY BANK OF BARODA(606985)
19 BAGLI MP-20-005-096-001/116-A
(KHOKRIYA) 		1720005096NRG24301120230307883 01/12/2023 ayamrath jasmath 1720005096WL024127 ayamrath jasmath 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224530 ayamrathjasmath BANK OF INDIA(508505)
20 BAGLI MP-20-005-096-001/118-D
(KHOKRIYA) 		1720005096NRG24301120230307884 01/12/2023 arvind arjun 1720005096WL024127 arvind arjun 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224530 arvindarjun BANK OF INDIA(508505)
SubTotal 17680 17680
21 BAGLI MP-20-005-037-001/378-B
(BEHARI) 		1720005037NRG24301120230308012 01/12/2023 ramprasad 1720005037WL024133 ramprasad 00048 BKID0008835 1326 1326 Processed 01/01/2024 319224530 ramprasad HDFC BANK LTD(607152)
SubTotal 1326 1326
22 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005017NRG24301120230307997 01/12/2023 krapal singh 1720005017WL024132 krapal singh 00048 BKID0008900 1326 1326 Processed 01/01/2024 319224530 krapalsingh CANARA BANK(508532)
SubTotal 1326 1326
23 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24301120230308011 01/12/2023 gaytra 1720005037WL024133 gaytra 00048 BKID0008903 1326 1326 Processed 01/01/2024 319224530 gaytra BANK OF INDIA(508505)
24 BAGLI MP-20-005-040-001/191
(IKLERA) 		1720005000NRG24011220230308513 01/12/2023 Kiran Bai 1720005WL024174 Kiran Bai 00048 BKID0008903 1547 1547 Processed 01/01/2024 319224530 KiranBai BANK OF INDIA(508505)
25 BAGLI MP-20-005-061-006/34
(BARJHAI) 		1720005000NRG24301120230307706 01/12/2023 Jagdiesh 1720005WL024111 Jagdiesh 00048 BKID0008903 663 663 Processed 01/01/2024 319224530 Jagdiesh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-061-006/47
(BARJHAI) 		1720005000NRG24301120230307708 01/12/2023 sundarlal 1720005WL024111 sundarlal 00048 BKID0008903 663 663 Processed 01/01/2024 319224530 sundarlal BANK OF INDIA(508505)
SubTotal 4199 4199
27 BAGLI MP-20-005-003-002/120-A
(PONASA) 		1720005003NRG24301120230306934 01/12/2023 Asha arjun 1720005003WL024057 Asha arjun 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 Ashaarjun BANK OF INDIA(508505)
28 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24301120230307949 01/12/2023 arjun porwal 1720005WL024128 arjun porwal 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224530 arjunporwal BANK OF INDIA(508505)
29 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24301120230307948 01/12/2023 raju 1720005WL024128 raju 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224530 raju BANK OF INDIA(508505)
30 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24301120230307951 01/12/2023 kunta bai 1720005WL024128 kunta bai 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224530 kuntabai BANK OF INDIA(508505)
31 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005000NRG24301120230307953 01/12/2023 jasrath bai 1720005WL024128 jasrath bai 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224530 jasrathbai BANK OF INDIA(508505)
32 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24301120230307954 01/12/2023 Jagdish 1720005WL024128 Jagdish 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224530 Jagdish BANK OF INDIA(508505)
33 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005000NRG24301120230307955 01/12/2023 kamal 1720005WL024128 kamal 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 kamal BANK OF INDIA(508505)
34 BAGLI MP-20-005-012-001/339
(BADIYAMANDU) 		1720005000NRG24301120230307957 01/12/2023 bheru singh 1720005WL024128 bheru singh 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224530 bherusingh BANK OF INDIA(508505)
35 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005000NRG24301120230307958 01/12/2023 Sandeep 1720005WL024128 Sandeep 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 Sandeep BANK OF INDIA(508505)
36 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005000NRG24301120230307959 01/12/2023 Manoj 1720005WL024128 Manoj 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 Manoj BANK OF INDIA(508505)
37 BAGLI MP-20-005-012-001/397
(BADIYAMANDU) 		1720005000NRG24301120230307964 01/12/2023 durga bai 1720005WL024128 durga bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 durgabai BANK OF INDIA(508505)
38 BAGLI MP-20-005-012-001/478
(BADIYAMANDU) 		1720005000NRG24301120230307965 01/12/2023 kailash 1720005WL024128 kailash 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 kailash BANK OF INDIA(508505)
39 BAGLI MP-20-005-012-001/478
(BADIYAMANDU) 		1720005000NRG24301120230307966 01/12/2023 teju bai 1720005WL024128 teju bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 tejubai BANK OF INDIA(508505)
40 BAGLI MP-20-005-017-002/40-A
(GUSAT) 		1720005017NRG24301120230307993 01/12/2023 vijendra 1720005017WL024132 vijendra 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 vijendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-017-006/11
(GUSAT) 		1720005017NRG24301120230307986 01/12/2023 JIVAN 1720005017WL024131 JIVAN 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005017NRG24301120230307980 01/12/2023 prakash 1720005017WL024130 prakash 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005017NRG24301120230307979 01/12/2023 rajalbai 1720005017WL024130 rajalbai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 rajalbai BANK OF INDIA(508505)
44 BAGLI MP-20-005-017-006/35-A
(GUSAT) 		1720005017NRG24301120230307981 01/12/2023 BHARAT 1720005017WL024130 BHARAT 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 BHARAT BANK OF INDIA(508505)
45 BAGLI MP-20-005-017-006/67
(GUSAT) 		1720005017NRG24301120230308000 01/12/2023 ajay 1720005017WL024132 ajay 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 ajay BANK OF INDIA(508505)
46 BAGLI MP-20-005-017-006/69
(GUSAT) 		1720005017NRG24301120230308002 01/12/2023 chandarsingh 1720005017WL024132 chandarsingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 chandarsingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-017-006/7-A
(GUSAT) 		1720005017NRG24301120230308005 01/12/2023 Sitaram 1720005017WL024132 Sitaram 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 Sitaram BANK OF INDIA(508505)
48 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24301120230306611 01/12/2023 Jagdish 1720005WL024043 Jagdish 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 Jagdish BANK OF INDIA(508505)
49 BAGLI MP-20-005-042-005/314
(ISMAILKHEDI) 		1720005000NRG24301120230306619 01/12/2023 Ranjna 1720005WL024043 Ranjna 00048 BKID0008911 1326 1326 Processed 01/01/2024 319224530 Ranjna BANK OF INDIA(508505)
SubTotal 31824 31824
50 BAGLI MP-20-005-040-001/187
(IKLERA) 		1720005000NRG24011220230308512 01/12/2023 Sunil 1720005WL024174 Sunil 00048 BKID0008917 1547 1547 Processed 01/01/2024 319224530 Sunil BANK OF INDIA(508505)
51 BAGLI MP-20-005-040-001/271
(IKLERA) 		1720005000NRG24011220230308546 01/12/2023 Ashok 1720005WL024174 Ashok 00048 BKID0008917 1547 1547 Processed 01/01/2024 319224530 Ashok NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-040-001/271-A
(IKLERA) 		1720005000NRG24011220230308547 01/12/2023 ravindra 1720005WL024174 ravindra 00048 BKID0008917 1547 1547 Processed 01/01/2024 319224530 ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
53 BAGLI MP-20-005-003-002/120-A
(PONASA) 		1720005003NRG24301120230306933 01/12/2023 Arjun 1720005003WL024057 Arjun 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224530 Arjun JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005005NRG24011220230308580 01/12/2023 BABULAL BHAGIRATH 1720005005WL024177 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224530 BABULALBHAGIRATH BANK OF INDIA(508505)
55 BAGLI MP-20-005-005-001/1509
(NEVRI) 		1720005005NRG24011220230308581 01/12/2023 KALA BAI MOHAN NATH 1720005005WL024177 KALA BAI MOHAN NATH 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224530 KALABAIMOHANNATH BANK OF INDIA(508505)
56 BAGLI MP-20-005-005-001/1510
(NEVRI) 		1720005005NRG24011220230308582 01/12/2023 ISHWAR SINGH SAJJAN SINGH 1720005005WL024177 ISHWAR SINGH SAJJAN SINGH 00048 BKID0008922 663 663 Processed 01/01/2024 319224530 ISHWARSINGHSAJJANSINGH BANK OF INDIA(508505)
57 BAGLI MP-20-005-005-001/1511
(NEVRI) 		1720005005NRG24011220230308583 01/12/2023 LAXMI BAI GAURISHANKAR 1720005005WL024177 LAXMI BAI GAURISHANKAR 00048 BKID0008922 663 663 Processed 01/01/2024 319224530 LAXMIBAIGAURISHANKAR BANK OF INDIA(508505)
58 BAGLI MP-20-005-005-001/1512
(NEVRI) 		1720005005NRG24011220230308584 01/12/2023 SANTOSH SADASHIV 1720005005WL024177 SANTOSH SADASHIV 00048 BKID0008922 663 663 Processed 01/01/2024 319224530 SANTOSHSADASHIV BANK OF INDIA(508505)
59 BAGLI MP-20-005-005-001/901
(NEVRI) 		1720005005NRG24011220230308585 01/12/2023 MANAKCHAND PATIDAR 1720005005WL024177 MANAKCHAND PATIDAR 00048 BKID0008922 663 663 Processed 01/01/2024 319224530 MANAKCHANDPATIDAR BANK OF INDIA(508505)
SubTotal 6630 6630
60 BAGLI MP-20-005-042-005/118
(ISMAILKHEDI) 		1720005000NRG24301120230306602 01/12/2023 gajraj 1720005WL024043 gajraj 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 gajraj BANK OF INDIA(508505)
61 BAGLI MP-20-005-042-005/137-B
(ISMAILKHEDI) 		1720005000NRG24301120230306604 01/12/2023 jitendra 1720005WL024043 jitendra 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 jitendra BANK OF BARODA(606985)
62 BAGLI MP-20-005-042-005/195-A
(ISMAILKHEDI) 		1720005000NRG24301120230306606 01/12/2023 Dipak 1720005WL024043 Dipak 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 Dipak BANK OF INDIA(508505)
63 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24301120230306607 01/12/2023 Dhiraj 1720005WL024043 Dhiraj 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 Dhiraj BANK OF INDIA(508505)
64 BAGLI MP-20-005-042-005/265-C
(ISMAILKHEDI) 		1720005000NRG24301120230306609 01/12/2023 dharmender 1720005WL024043 dharmender 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 dharmender BANK OF INDIA(508505)
65 BAGLI MP-20-005-042-005/265-C
(ISMAILKHEDI) 		1720005000NRG24301120230306610 01/12/2023 manshila 1720005WL024043 manshila 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 manshila BANK OF INDIA(508505)
66 BAGLI MP-20-005-042-005/298-C
(ISMAILKHEDI) 		1720005000NRG24301120230306613 01/12/2023 anita 1720005WL024043 anita 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 anita BANK OF INDIA(508505)
67 BAGLI MP-20-005-042-005/298-C
(ISMAILKHEDI) 		1720005000NRG24301120230306612 01/12/2023 lakhan 1720005WL024043 lakhan 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 lakhan BANK OF INDIA(508505)
68 BAGLI MP-20-005-042-005/301-B
(ISMAILKHEDI) 		1720005000NRG24301120230306614 01/12/2023 Jashpal 1720005WL024043 Jashpal 00048 BKID0008924 1105 1105 Processed 01/01/2024 319224530 Jashpal STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-042-005/301-B
(ISMAILKHEDI) 		1720005000NRG24301120230306615 01/12/2023 shyam bai 1720005WL024043 shyam bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 shyambai BANK OF INDIA(508505)
70 BAGLI MP-20-005-042-005/39
(ISMAILKHEDI) 		1720005000NRG24301120230306620 01/12/2023 pappu 1720005WL024043 pappu 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 pappu BANK OF INDIA(508505)
71 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24301120230306621 01/12/2023 Pappu 1720005WL024043 Pappu 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 Pappu BANK OF INDIA(508505)
72 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24301120230306622 01/12/2023 sangita 1720005WL024043 sangita 00048 BKID0008924 221 221 Processed 01/01/2024 319224530 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-046-004/108-A
(KHEDAKHAL) 		1720005046NRG24011220230308398 01/12/2023 Bharat 1720005046WL024169 Bharat 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 Bharat BANK OF INDIA(508505)
74 BAGLI MP-20-005-046-004/108-A
(KHEDAKHAL) 		1720005046NRG24011220230308399 01/12/2023 Kanchan 1720005046WL024169 Kanchan 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 Kanchan BANK OF INDIA(508505)
75 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005046NRG24011220230308400 01/12/2023 Naresh Devda 1720005046WL024169 Naresh Devda 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 NareshDevda BANK OF INDIA(508505)
76 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005046NRG24011220230308401 01/12/2023 Ganga bai 1720005046WL024169 Ganga bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 Gangabai BANK OF INDIA(508505)
77 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005046NRG24011220230308402 01/12/2023 Samoti bai 1720005046WL024169 Samoti bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224530 Samotibai BANK OF INDIA(508505)
SubTotal 22542 22542
78 BAGLI MP-20-005-003-001/237-C
(PONASA) 		1720005003NRG24301120230306931 01/12/2023 Sarita bai 1720005003WL024057 Sarita bai 00168 ICIC0003650 1326 1326 Processed 01/01/2024 319224530 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-040-001/270
(IKLERA) 		1720005000NRG24011220230308545 01/12/2023 kiran bai 1720005WL024174 kiran bai 00168 ICIC0003650 1547 1547 Processed 01/01/2024 319224530 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-042-005/259-A
(ISMAILKHEDI) 		1720005000NRG24301120230306608 01/12/2023 Mahender 1720005WL024043 Mahender 00168 ICIC0003650 1326 1326 Processed 01/01/2024 319224530 Mahender ICICI BANK LTD(508534)
SubTotal 4199 4199
81 BAGLI MP-20-005-080-002/10-B
(UDAINAGAR) 		1720005080NRG24301120230307540 01/12/2023 GOVIND SOULANKI 1720005080WL024098 GOVIND SOULANKI 00354 PUNB0062310 1326 1326 Processed 01/01/2024 319224530 GOVINDSOULANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 BAGLI MP-20-005-037-001/236
(BEHARI) 		1720005037NRG24301120230308006 01/12/2023 dhamendra 1720005037WL024133 dhamendra 00415 SBIN0005860 1326 1326 Processed 01/01/2024 319224530 dhamendra BANK OF INDIA(508505)
83 BAGLI MP-20-005-037-001/284
(BEHARI) 		1720005037NRG24301120230308007 01/12/2023 KELASH 1720005037WL024133 KELASH 00415 SBIN0005860 1326 1326 Processed 01/01/2024 319224530 KELASH STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-040-001/118
(IKLERA) 		1720005000NRG24011220230308507 01/12/2023 rambatti bai 1720005WL024174 rambatti bai 00415 SBIN0005860 1547 1547 Processed 01/01/2024 319224530 rambattibai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
85 BAGLI MP-20-005-017-006/111-B
(GUSAT) 		1720005017NRG24301120230307977 01/12/2023 ARVIND 1720005017WL024130 ARVIND 00415 SBIN0012155 1326 1326 Processed 01/01/2024 319224530 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24301120230307548 01/12/2023 RAMKANYA 1720005080WL024098 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319224530 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24301120230307534 01/12/2023 PAWAN MANDLOI 1720005080WL024098 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 319224530 PAWANMANDLOI STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-080-001/778
(UDAINAGAR) 		1720005080NRG24301120230307535 01/12/2023 Suresh 1720005080WL024098 Suresh 00415 SBIN0030165 884 884 Processed 01/01/2024 319224530 Suresh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005080NRG24301120230307537 01/12/2023 Darbar 1720005080WL024098 Darbar 00415 SBIN0030165 884 884 Processed 01/01/2024 319224530 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005080NRG24301120230307538 01/12/2023 FULA 1720005080WL024098 FULA 00415 SBIN0030165 884 884 Processed 01/01/2024 319224530 FULA STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24301120230307542 01/12/2023 ghina 1720005080WL024098 ghina 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319224530 ghina STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24301120230307544 01/12/2023 INDRA DODWE 1720005080WL024098 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319224530 INDRADODWE STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24301120230307545 01/12/2023 jiten 1720005080WL024098 jiten 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319224530 jiten BANK OF BARODA(606985)
94 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24301120230307546 01/12/2023 umesh 1720005080WL024098 umesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319224530 umesh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24301120230307547 01/12/2023 DINESH PATEL 1720005080WL024098 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319224530 DINESHPATEL STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24301120230307549 01/12/2023 MANJU 1720005080WL024098 MANJU 00415 SBIN0030165 1547 1547 Processed 01/01/2024 319224530 MANJU STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005084NRG24011220230308330 01/12/2023 Dhanki bai 1720005084WL024160 Dhanki bai 00415 SBIN0030165 1547 1547 Processed 01/01/2024 319224530 Dhankibai STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005084NRG24011220230308329 01/12/2023 dhna 1720005084WL024160 dhna 00415 SBIN0030165 1547 1547 Processed 01/01/2024 319224530 dhna STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-084-001/138
(DEONALYA) 		1720005084NRG24011220230308331 01/12/2023 UMA BAI 1720005084WL024160 UMA BAI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 319224530 UMABAI STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-084-001/146
(DEONALYA) 		1720005084NRG24011220230308332 01/12/2023 Rama nathu 1720005084WL024160 Rama nathu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319224530 Ramanathu STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-084-001/146
(DEONALYA) 		1720005084NRG24011220230308333 01/12/2023 Rama nathu 1720005084WL024160 Rama nathu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319224530 Ramanathu STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-084-001/253-A
(DEONALYA) 		1720005000NRG24011220230308336 01/12/2023 MAHESH CHATAR 1720005WL024161 MAHESH CHATAR 00415 SBIN0030165 1547 1547 Processed 01/01/2024 319224530 MAHESHCHATAR STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-084-001/387-A
(DEONALYA) 		1720005084NRG24011220230308334 01/12/2023 KAILASH NANURAM 1720005084WL024160 KAILASH NANURAM 00415 SBIN0030165 1547 1547 Processed 01/01/2024 319224530 KAILASHNANURAM STATE BANK OF INDIA(508548)
SubTotal 22763 22763
104 BAGLI MP-20-005-012-001/361
(BADIYAMANDU) 		1720005000NRG24301120230307962 01/12/2023 mahendra patidar 1720005WL024128 mahendra patidar 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319224530 mahendrapatidar BANK OF INDIA(508505)
105 BAGLI MP-20-005-017-003/62-A
(GUSAT) 		1720005017NRG24301120230307974 01/12/2023 barkha 1720005017WL024130 barkha 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319224530 barkha NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-017-006/11
(GUSAT) 		1720005017NRG24301120230307987 01/12/2023 mangubai 1720005017WL024131 mangubai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319224530 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005017NRG24301120230307999 01/12/2023 alkesh panwar 1720005017WL024132 alkesh panwar 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319224530 alkeshpanwar STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-017-006/77-C
(GUSAT) 		1720005017NRG24301120230307990 01/12/2023 sukram 1720005017WL024131 sukram 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319224530 sukram STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-040-001/118-A
(IKLERA) 		1720005000NRG24011220230308508 01/12/2023 punamchand 1720005WL024174 punamchand 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224530 punamchand STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-042-005/126-A
(ISMAILKHEDI) 		1720005000NRG24301120230306603 01/12/2023 Lakhan Singh Sendhv 1720005WL024043 Lakhan Singh Sendhv 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319224530 LakhanSinghSendhv STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24301120230306617 01/12/2023 Ravindra 1720005WL024043 Ravindra 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319224530 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
112 BAGLI MP-20-005-017-003/66-A
(GUSAT) 		1720005017NRG24301120230307975 01/12/2023 MANOHAR 1720005017WL024130 MANOHAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319224530 MANOHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 BAGLI MP-20-005-040-001/118
(IKLERA) 		1720005000NRG24011220230308506 01/12/2023 chandar 1720005WL024174 chandar 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 chandar NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-040-001/198
(IKLERA) 		1720005000NRG24011220230308515 01/12/2023 asha bai 1720005WL024174 asha bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-040-001/198
(IKLERA) 		1720005000NRG24011220230308514 01/12/2023 sonu 1720005WL024174 sonu 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-040-001/198-A
(IKLERA) 		1720005000NRG24011220230308517 01/12/2023 kunta bai 1720005WL024174 kunta bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-040-001/198-A
(IKLERA) 		1720005000NRG24011220230308516 01/12/2023 manak 1720005WL024174 manak 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-040-001/201-A
(IKLERA) 		1720005000NRG24011220230308518 01/12/2023 Ganesh 1720005WL024174 Ganesh 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-040-001/201-A
(IKLERA) 		1720005000NRG24011220230308519 01/12/2023 Lakshmi bai 1720005WL024174 Lakshmi bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-040-001/210
(IKLERA) 		1720005000NRG24011220230308521 01/12/2023 Sagarmal 1720005WL024174 Sagarmal 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319224530 Sagarmal NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-040-001/211
(IKLERA) 		1720005000NRG24011220230308522 01/12/2023 tulsiram 1720005WL024174 tulsiram 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-040-001/218
(IKLERA) 		1720005000NRG24011220230308526 01/12/2023 kantilal 1720005WL024174 kantilal 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 kantilal NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-040-001/218-A
(IKLERA) 		1720005000NRG24011220230308527 01/12/2023 Jagdish 1720005WL024174 Jagdish 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-040-001/266
(IKLERA) 		1720005000NRG24011220230308543 01/12/2023 kanchan bai 1720005WL024174 kanchan bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-040-001/266
(IKLERA) 		1720005000NRG24011220230308542 01/12/2023 rajmal 1720005WL024174 rajmal 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319224530 rajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
126 BAGLI MP-20-005-012-001/241
(BADIYAMANDU) 		1720005000NRG24301120230307950 01/12/2023 chatar singh 1720005WL024128 chatar singh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224530 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-017-002/42
(GUSAT) 		1720005017NRG24301120230307994 01/12/2023 sukram 1720005017WL024132 sukram 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319224530 sukram NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-017-003/48-A
(GUSAT) 		1720005017NRG24301120230307984 01/12/2023 ashabai 1720005017WL024131 ashabai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319224530 ashabai NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-017-003/48-A
(GUSAT) 		1720005017NRG24301120230307983 01/12/2023 Ramesh 1720005017WL024131 Ramesh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319224530 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-017-003/6
(GUSAT) 		1720005017NRG24301120230307972 01/12/2023 RAMRASAD 1720005017WL024130 RAMRASAD 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319224530 RAMRASAD FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-017-006/106
(GUSAT) 		1720005017NRG24301120230307996 01/12/2023 ankit 1720005017WL024132 ankit 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319224530 ankit BANK OF INDIA(508505)
132 BAGLI MP-20-005-017-006/69-A
(GUSAT) 		1720005017NRG24301120230308003 01/12/2023 Balwan 1720005017WL024132 Balwan 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319224530 Balwan STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-017-006/87
(GUSAT) 		1720005017NRG24301120230307991 01/12/2023 dinesh 1720005017WL024131 dinesh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319224530 dinesh BANK OF INDIA(508505)
134 BAGLI MP-20-005-096-001/129
(KHOKRIYA) 		1720005096NRG24301120230307886 01/12/2023 modsingh shankar 1720005096WL024127 modsingh shankar 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224530 modsinghshankar NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-096-001/148
(KHOKRIYA) 		1720005096NRG24301120230307887 01/12/2023 shayamubai gangaram 1720005096WL024127 shayamubai gangaram 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224530 shayamubaigangaram NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-096-001/15
(KHOKRIYA) 		1720005096NRG24301120230307888 01/12/2023 narayan bheraji 1720005096WL024127 narayan bheraji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224530 narayanbheraji BANK OF INDIA(508505)
137 BAGLI MP-20-005-096-001/150
(KHOKRIYA) 		1720005096NRG24301120230307889 01/12/2023 kelash budaji 1720005096WL024127 kelash budaji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224530 kelashbudaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
138 BAGLI MP-20-005-003-001/101
(PONASA) 		1720005003NRG24301120230306926 01/12/2023 Bhagvanta Bai 1720005003WL024057 Bhagvanta Bai 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224530 BhagvantaBai NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-003-001/101
(PONASA) 		1720005003NRG24301120230306925 01/12/2023 Gajraj Nathu 1720005003WL024057 Gajraj Nathu 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224530 GajrajNathu NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-003-001/103-A
(PONASA) 		1720005003NRG24301120230306927 01/12/2023 Sundarlal devkaran 1720005003WL024057 Sundarlal devkaran 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224530 Sundarlaldevkaran NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-003-001/111
(PONASA) 		1720005003NRG24301120230306928 01/12/2023 Mangir Bhagwangir 1720005003WL024057 Mangir Bhagwangir 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224530 MangirBhagwangir BANK OF BARODA(606985)
142 BAGLI MP-20-005-003-001/12-C
(PONASA) 		1720005003NRG24301120230306938 01/12/2023 Ajodyabai 1720005003WL024058 Ajodyabai 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224530 Ajodyabai NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-003-001/12-C
(PONASA) 		1720005003NRG24301120230306937 01/12/2023 Bhagirath ganpat 1720005003WL024058 Bhagirath ganpat 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224530 Bhagirathganpat NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-003-001/155
(PONASA) 		1720005003NRG24301120230306930 01/12/2023 Hari Siddhu 1720005003WL024057 Hari Siddhu 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224530 HariSiddhu NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005003NRG24301120230306940 01/12/2023 Jagdish Parmar 1720005003WL024058 Jagdish Parmar 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224530 JagdishParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
146 BAGLI MP-20-005-017-003/62-A
(GUSAT) 		1720005017NRG24301120230307973 01/12/2023 dolatram 1720005017WL024130 dolatram 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 319224530 dolatram NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-017-006/11-A
(GUSAT) 		1720005017NRG24301120230307988 01/12/2023 sumer 1720005017WL024131 sumer 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 319224530 sumer BANK OF INDIA(508505)
SubTotal 2652 2652
148 BAGLI MP-20-005-017-006/69-B
(GUSAT) 		1720005017NRG24301120230308004 01/12/2023 rahul 1720005017WL024132 rahul 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 319224530 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
149 BAGLI MP-20-005-003-001/84-A
(PONASA) 		1720005003NRG24301120230306932 01/12/2023 Chanda bai 1720005003WL024057 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319224530 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-003-003/146-A
(PONASA) 		1720005003NRG24301120230306935 01/12/2023 GAJ 1720005003WL024057 GAJ 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319224530 GAJ BANK OF INDIA(508505)
151 BAGLI MP-20-005-017-002/4-A
(GUSAT) 		1720005017NRG24301120230307970 01/12/2023 kedar 1720005017WL024130 kedar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319224530 kedar NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005017NRG24301120230307992 01/12/2023 bhagwan 1720005017WL024131 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319224530 bhagwan BANK OF BARODA(606985)
153 BAGLI MP-20-005-040-001/69
(IKLERA) 		1720005000NRG24011220230308548 01/12/2023 vikram 1720005WL024174 vikram 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224530 vikram ICICI BANK LTD(508534)
154 BAGLI MP-20-005-096-001/106-B
(KHOKRIYA) 		1720005096NRG24301120230307880 01/12/2023 SHORAMBAI ROPSINGH 1720005096WL024127 SHORAMBAI ROPSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224530 SHORAMBAIROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005096NRG24301120230307885 01/12/2023 dharmendra rajaram 1720005096WL024127 dharmendra rajaram 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224530 dharmendrarajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 205088 205088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_011223APB_FTO_370476 Bank of Baroda BARB0BAGLIX BAGLI 6630
2 BAGLI MP1720005_011223APB_FTO_370476 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 663
3 BAGLI MP1720005_011223APB_FTO_370476 Bank of Baroda BARB0HATPIP HATPIPLIYA 17680
4 BAGLI MP1720005_011223APB_FTO_370476 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 BAGLI MP1720005_011223APB_FTO_370476 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_011223APB_FTO_370476 Bank of India BKID0008903 BAGLI 4199
7 BAGLI MP1720005_011223APB_FTO_370476 Bank of India BKID0008911 HATPIPLIA 31824
8 BAGLI MP1720005_011223APB_FTO_370476 Bank of India BKID0008917 KARNAWAD 4641
9 BAGLI MP1720005_011223APB_FTO_370476 Bank of India BKID0008922 NEVRI 6630
10 BAGLI MP1720005_011223APB_FTO_370476 Bank of India BKID0008924 KAMLAPUR 22542
11 BAGLI MP1720005_011223APB_FTO_370476 ICICI BANK ICIC0003650 HATPIPLIYA 4199
12 BAGLI MP1720005_011223APB_FTO_370476 Punjab National Bank PUNB0062310 Indore Sneh Nagar 1326
13 BAGLI MP1720005_011223APB_FTO_370476 State Bank of India SBIN0005860 ADB BAGLI 4199
14 BAGLI MP1720005_011223APB_FTO_370476 State Bank of India SBIN0012155 HAT PIPALIYA 1326
15 BAGLI MP1720005_011223APB_FTO_370476 State Bank of India SBIN0030025 KAMPEL 1326
16 BAGLI MP1720005_011223APB_FTO_370476 State Bank of India SBIN0030165 UDAINAGAR 20111
17 BAGLI MP1720005_011223APB_FTO_370476 State Bank of India SBIN0030165 udaynagar 2652
18 BAGLI MP1720005_011223APB_FTO_370476 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10829
19 BAGLI MP1720005_011223APB_FTO_370476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 BAGLI MP1720005_011223APB_FTO_370476 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 19890
21 BAGLI MP1720005_011223APB_FTO_370476 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 17017
22 BAGLI MP1720005_011223APB_FTO_370476 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 10608
23 BAGLI MP1720005_011223APB_FTO_370476 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
24 BAGLI MP1720005_011223APB_FTO_370476 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1326
25 BAGLI MP1720005_011223APB_FTO_370476 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
26 BAGLI MP1720005_011223APB_FTO_370476 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5746
27 BAGLI MP1720005_011223APB_FTO_370476 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1547

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