Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140723APB_FTO_167748
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-20-005-037-001/188
(BEHARI) 		1720005037NRG24140720230135352 14/07/2023 mishrilal 1720005037WL008695 mishrilal 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069341610 mishrilal BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/199
(BEHARI) 		1720005037NRG24140720230135354 14/07/2023 bhagwanta 1720005037WL008695 bhagwanta 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069341610 bhagwanta BANK OF BARODA(606985)
3 BAGLI MP-20-005-037-001/199
(BEHARI) 		1720005037NRG24140720230135353 14/07/2023 girdhari 1720005037WL008695 girdhari 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069341610 girdhari NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-037-001/217
(BEHARI) 		1720005037NRG24140720230135348 14/07/2023 abhishek 1720005037WL008694 abhishek 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069341610 abhishek CANARA BANK(508532)
5 BAGLI MP-20-005-037-001/300-A
(BEHARI) 		1720005037NRG24140720230135357 14/07/2023 chinta 1720005037WL008695 chinta 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069341610 chinta BANK OF BARODA(606985)
6 BAGLI MP-20-005-037-001/386
(BEHARI) 		1720005037NRG24140720230135349 14/07/2023 durgesh 1720005037WL008694 durgesh 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069341610 durgesh BANK OF INDIA(508505)
7 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005037NRG24140720230135365 14/07/2023 Anjana 1720005037WL008696 Anjana 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069341610 Anjana BANK OF BARODA(606985)
8 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005062NRG24130720230134965 14/07/2023 Arti 1720005062WL008674 Arti 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Arti BANK OF BARODA(606985)
9 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005062NRG24130720230134964 14/07/2023 Dipak 1720005062WL008674 Dipak 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Dipak BANK OF BARODA(606985)
10 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005062NRG24130720230134970 14/07/2023 Onkar 1720005062WL008674 Onkar 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Onkar BANK OF INDIA(508505)
11 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005062NRG24130720230134971 14/07/2023 Sharda bai 1720005062WL008674 Sharda bai 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Shardabai BANK OF BARODA(606985)
12 BAGLI MP-20-005-062-001/229-B
(CHATARPURA) 		1720005062NRG24130720230134972 14/07/2023 Dinesh 1720005062WL008674 Dinesh 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Dinesh BANK OF BARODA(606985)
13 BAGLI MP-20-005-062-001/285
(CHATARPURA) 		1720005062NRG24130720230134973 14/07/2023 Dinesh 1720005062WL008674 Dinesh 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Dinesh BANK OF BARODA(606985)
14 BAGLI MP-20-005-062-001/312-A
(CHATARPURA) 		1720005062NRG24130720230134976 14/07/2023 Aruna 1720005062WL008674 Aruna 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Aruna BANK OF BARODA(606985)
15 BAGLI MP-20-005-062-001/493
(CHATARPURA) 		1720005062NRG24130720230134985 14/07/2023 Alka 1720005062WL008674 Alka 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Alka BANK OF BARODA(606985)
16 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24130720230134988 14/07/2023 Sunitabai 1720005062WL008674 Sunitabai 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Sunitabai BANK OF BARODA(606985)
17 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24130720230134990 14/07/2023 Simabai 1720005062WL008674 Simabai 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Simabai BANK OF BARODA(606985)
18 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24130720230134991 14/07/2023 Raj 1720005062WL008674 Raj 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Raj BANK OF BARODA(606985)
19 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24130720230134993 14/07/2023 Maya 1720005062WL008674 Maya 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Maya BANK OF BARODA(606985)
20 BAGLI MP-20-005-062-001/567
(CHATARPURA) 		1720005062NRG24130720230134994 14/07/2023 Lokesh 1720005062WL008674 Lokesh 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Lokesh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-062-001/567
(CHATARPURA) 		1720005062NRG24130720230134995 14/07/2023 Manjubai 1720005062WL008674 Manjubai 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Manjubai BANK OF BARODA(606985)
22 BAGLI MP-20-005-062-001/57
(CHATARPURA) 		1720005062NRG24130720230134996 14/07/2023 Mansharam 1720005062WL008674 Mansharam 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Mansharam BANK OF BARODA(606985)
23 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24130720230134997 14/07/2023 Gyanchand 1720005062WL008674 Gyanchand 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Gyanchand BANK OF BARODA(606985)
24 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24130720230134998 14/07/2023 Reena 1720005062WL008674 Reena 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Reena BANK OF BARODA(606985)
25 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24130720230135000 14/07/2023 Shivam 1720005062WL008674 Shivam 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Shivam PAYTM PAYMENTS BANK LTD(608032)
26 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005062NRG24130720230135001 14/07/2023 Umesh Nayak 1720005062WL008674 Umesh Nayak 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 UmeshNayak BANK OF BARODA(606985)
27 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24130720230135007 14/07/2023 Kiran 1720005062WL008674 Kiran 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Kiran BANK OF BARODA(606985)
28 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24130720230135006 14/07/2023 Sunil 1720005062WL008674 Sunil 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Sunil CANARA BANK(508532)
29 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24130720230135012 14/07/2023 Prema Bai Patidar 1720005062WL008674 Prema Bai Patidar 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 PremaBaiPatidar BANK OF BARODA(606985)
30 BAGLI MP-20-005-062-002/17-A
(CHATARPURA) 		1720005062NRG24130720230135013 14/07/2023 Kundan 1720005062WL008674 Kundan 00045 BARB0BAGLIX 1547 1547 Processed 20/07/2023 069341610 Kundan BANK OF BARODA(606985)
SubTotal 44863 44863
31 BAGLI MP-20-005-020-001/105-A
(KAWADIYA) 		1720005000NRG24140720230135247 14/07/2023 Vijay Singh 1720005WL008686 Vijay Singh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 VijaySingh BANK OF BARODA(606985)
32 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005000NRG24140720230135248 14/07/2023 Papendra 1720005WL008686 Papendra 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005000NRG24140720230135249 14/07/2023 Reena Bai 1720005WL008686 Reena Bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 ReenaBai BANK OF BARODA(606985)
34 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005000NRG24140720230135254 14/07/2023 Shelendra Singh 1720005WL008686 Shelendra Singh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 ShelendraSingh BANK OF INDIA(508505)
35 BAGLI MP-20-005-020-001/89-A
(KAWADIYA) 		1720005000NRG24140720230135255 14/07/2023 Rajkumar Sendhav 1720005WL008686 Rajkumar Sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 RajkumarSendhav BANK OF INDIA(508505)
36 BAGLI MP-20-005-020-001/96-A
(KAWADIYA) 		1720005000NRG24140720230135256 14/07/2023 Anil Sendhav 1720005WL008686 Anil Sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 AnilSendhav BANK OF BARODA(606985)
37 BAGLI MP-20-005-020-001/96-D
(KAWADIYA) 		1720005000NRG24140720230135258 14/07/2023 Virendr Sendhav 1720005WL008686 Virendr Sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 VirendrSendhav BANK OF INDIA(508505)
38 BAGLI MP-20-005-026-001/202-A
(LIMBODA) 		1720005000NRG24140720230135218 14/07/2023 mahesh 1720005WL008683 mahesh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 mahesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-026-001/243-A
(LIMBODA) 		1720005000NRG24140720230135219 14/07/2023 pawan patidar 1720005WL008683 pawan patidar 00045 BARB0HATPIP 663 663 Processed 20/07/2023 069341610 pawanpatidar BANK OF BARODA(606985)
40 BAGLI MP-20-005-037-001/200-B
(BEHARI) 		1720005037NRG24140720230135355 14/07/2023 raju bai 1720005037WL008695 raju bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341610 rajubai BANK OF INDIA(508505)
SubTotal 12597 12597
41 BAGLI MP-20-005-037-001/111
(BEHARI) 		1720005037NRG24140720230135359 14/07/2023 bhuri 1720005037WL008696 bhuri 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 bhuri BANK OF INDIA(508505)
42 BAGLI MP-20-005-037-001/111
(BEHARI) 		1720005037NRG24140720230135358 14/07/2023 narayan 1720005037WL008696 narayan 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 narayan BANK OF INDIA(508505)
43 BAGLI MP-20-005-037-001/165
(BEHARI) 		1720005037NRG24140720230135366 14/07/2023 jamsingh 1720005037WL008697 jamsingh 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 jamsingh BANK OF INDIA(508505)
44 BAGLI MP-20-005-037-001/186
(BEHARI) 		1720005037NRG24140720230135367 14/07/2023 umesh 1720005037WL008697 umesh 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 umesh CANARA BANK(508532)
45 BAGLI MP-20-005-037-001/190
(BEHARI) 		1720005037NRG24140720230135361 14/07/2023 kelash 1720005037WL008696 kelash 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 kelash CANARA BANK(508532)
46 BAGLI MP-20-005-037-001/210
(BEHARI) 		1720005037NRG24140720230135362 14/07/2023 munnibai 1720005037WL008696 munnibai 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 munnibai BANK OF INDIA(508505)
47 BAGLI MP-20-005-037-001/408
(BEHARI) 		1720005037NRG24140720230135350 14/07/2023 Ashok 1720005037WL008694 Ashok 00048 BKID0008903 1105 1105 Processed 20/07/2023 069341610 Ashok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005037NRG24140720230135364 14/07/2023 sagar 1720005037WL008696 sagar 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 sagar BANK OF INDIA(508505)
49 BAGLI MP-20-005-037-001/85
(BEHARI) 		1720005037NRG24140720230135351 14/07/2023 mehtab 1720005037WL008694 mehtab 00048 BKID0008903 663 663 Processed 20/07/2023 069341610 mehtab BANK OF INDIA(508505)
50 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24140720230135262 14/07/2023 Urmila 1720005058WL008687 Urmila 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 Urmila BANK OF BARODA(606985)
51 BAGLI MP-20-005-061-007/70-D
(BARJHAI) 		1720005061NRG24140720230136701 14/07/2023 Ramsingh Bhusariya 1720005061WL008789 Ramsingh Bhusariya 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 RamsinghBhusariya CANARA BANK(508532)
52 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005061NRG24140720230136702 14/07/2023 Juwari Lal 1720005061WL008789 Juwari Lal 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 JuwariLal BANK OF INDIA(508505)
53 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005061NRG24140720230136703 14/07/2023 SHANTI BAI 1720005061WL008789 SHANTI BAI 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 SHANTIBAI BANK OF INDIA(508505)
54 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005062NRG24130720230134961 14/07/2023 Narsingh 1720005062WL008674 Narsingh 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Narsingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-062-001/135-B
(CHATARPURA) 		1720005062NRG24130720230134963 14/07/2023 Rohit 1720005062WL008674 Rohit 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Rohit BANK OF BARODA(606985)
56 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005062NRG24130720230134977 14/07/2023 Sachin 1720005062WL008674 Sachin 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Sachin BANK OF INDIA(508505)
57 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24130720230134979 14/07/2023 Rekha Bai 1720005062WL008674 Rekha Bai 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 RekhaBai BANK OF INDIA(508505)
58 BAGLI MP-20-005-062-001/360-A
(CHATARPURA) 		1720005062NRG24130720230134981 14/07/2023 Champalal 1720005062WL008674 Champalal 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Champalal BANK OF INDIA(508505)
59 BAGLI MP-20-005-062-001/46-A
(CHATARPURA) 		1720005062NRG24130720230134983 14/07/2023 Shayaribai 1720005062WL008674 Shayaribai 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Shayaribai BANK OF INDIA(508505)
60 BAGLI MP-20-005-062-001/493
(CHATARPURA) 		1720005062NRG24130720230134984 14/07/2023 Premnarayan 1720005062WL008674 Premnarayan 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Premnarayan BANK OF BARODA(606985)
61 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24130720230134992 14/07/2023 Anil 1720005062WL008674 Anil 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Anil BANK OF BARODA(606985)
62 BAGLI MP-20-005-062-001/742
(CHATARPURA) 		1720005062NRG24130720230135008 14/07/2023 Yogendra 1720005062WL008674 Yogendra 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005062NRG24130720230135009 14/07/2023 Sheru 1720005062WL008674 Sheru 00048 BKID0008903 1547 1547 Processed 20/07/2023 069341610 Sheru BANK OF INDIA(508505)
64 BAGLI MP-20-005-074-001/6-B
(RATATALAI) 		1720005000NRG24140720230136173 14/07/2023 Laxmi Nigam 1720005WL008767 Laxmi Nigam 00048 BKID0008903 1326 1326 Processed 20/07/2023 069341610 LaxmiNigam STATE BANK OF INDIA(508548)
SubTotal 33150 33150
65 BAGLI MP-20-005-020-001/96-C
(KAWADIYA) 		1720005000NRG24140720230135257 14/07/2023 Bhadarsingh 1720005WL008686 Bhadarsingh 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341610 Bhadarsingh BANK OF BARODA(606985)
66 BAGLI MP-20-005-026-001/126
(LIMBODA) 		1720005000NRG24140720230135216 14/07/2023 kripal 1720005WL008683 kripal 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341610 kripal BANK OF INDIA(508505)
67 BAGLI MP-20-005-026-001/84
(LIMBODA) 		1720005000NRG24140720230135221 14/07/2023 jugal kishor patidar 1720005WL008683 jugal kishor patidar 00048 BKID0008911 663 663 Processed 20/07/2023 069341610 jugalkishorpatidar BANK OF INDIA(508505)
SubTotal 3315 3315
68 BAGLI MP-20-005-029-001/399
(MAHUKHEDA) 		1720005000NRG24140720230135263 14/07/2023 Prahlad 1720005WL008688 Prahlad 00048 BKID0008922 442 442 Processed 20/07/2023 069341610 Prahlad BANK OF INDIA(508505)
SubTotal 442 442
69 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005000NRG24140720230135246 14/07/2023 Tejsingh Dilipsingh 1720005WL008686 Tejsingh Dilipsingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069341610 TejsinghDilipsingh NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005000NRG24140720230135250 14/07/2023 Savaisingh Ramsingh 1720005WL008686 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069341610 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005000NRG24140720230135253 14/07/2023 Kunta Phoolsingh 1720005WL008686 Kunta Phoolsingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069341610 KuntaPhoolsingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005000NRG24140720230135252 14/07/2023 Phoolsingh Bapusingh 1720005WL008686 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069341610 PhoolsinghBapusingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005000NRG24140720230135259 14/07/2023 Rajpal Kalyan 1720005WL008686 Rajpal Kalyan 00048 BKID0008924 1326 1326 Processed 20/07/2023 069341610 RajpalKalyan NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-020-002/166
(KAWADIYA) 		1720005000NRG24140720230135261 14/07/2023 Sushila bai Arjun 1720005WL008686 Sushila bai Arjun 00048 BKID0008924 221 221 Processed 20/07/2023 069341610 SushilabaiArjun BANK OF INDIA(508505)
SubTotal 6851 6851
75 BAGLI MP-20-005-062-001/312
(CHATARPURA) 		1720005062NRG24130720230134974 14/07/2023 Indar singh shera 1720005062WL008674 Indar singh shera 00078 CNRB0005834 1547 1547 Processed 20/07/2023 069341610 Indarsinghshera STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-062-001/359-A
(CHATARPURA) 		1720005062NRG24130720230134980 14/07/2023 Gyanchand 1720005062WL008674 Gyanchand 00078 CNRB0005834 1547 1547 Processed 20/07/2023 069341610 Gyanchand CANARA BANK(508532)
SubTotal 3094 3094
77 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005037NRG24140720230135347 14/07/2023 Rustam Misharilal 1720005037WL008694 Rustam Misharilal 00415 SBIN0005860 663 663 Processed 20/07/2023 069341610 RustamMisharilal STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-062-001/151-A
(CHATARPURA) 		1720005062NRG24130720230134968 14/07/2023 Ravi 1720005062WL008674 Ravi 00415 SBIN0005860 1547 1547 Processed 20/07/2023 069341610 Ravi BANK OF BARODA(606985)
79 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24130720230134989 14/07/2023 Babulal 1720005062WL008674 Babulal 00415 SBIN0005860 1547 1547 Processed 20/07/2023 069341610 Babulal STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24130720230134999 14/07/2023 Surendra 1720005062WL008674 Surendra 00415 SBIN0005860 1547 1547 Processed 20/07/2023 069341610 Surendra STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005062NRG24130720230135002 14/07/2023 Mayabai 1720005062WL008674 Mayabai 00415 SBIN0005860 1547 1547 Processed 20/07/2023 069341610 Mayabai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-062-001/621
(CHATARPURA) 		1720005062NRG24130720230135004 14/07/2023 Ramprakash 1720005062WL008674 Ramprakash 00415 SBIN0005860 1547 1547 Processed 20/07/2023 069341610 Ramprakash STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005062NRG24130720230135010 14/07/2023 Ranubai 1720005062WL008674 Ranubai 00415 SBIN0005860 1547 1547 Processed 20/07/2023 069341610 Ranubai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
84 BAGLI MP-20-005-020-002/166
(KAWADIYA) 		1720005000NRG24140720230135260 14/07/2023 Arjun Kalyan 1720005WL008686 Arjun Kalyan 00415 SBIN0012155 1326 1326 Processed 20/07/2023 069341610 ArjunKalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
85 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005062NRG24130720230134962 14/07/2023 Manjubai 1720005062WL008674 Manjubai 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Manjubai INDUSIND BANK(607189)
86 BAGLI MP-20-005-062-001/151
(CHATARPURA) 		1720005062NRG24130720230134966 14/07/2023 Mukesh 1720005062WL008674 Mukesh 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Mukesh STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005062NRG24130720230134969 14/07/2023 Kanhaiyalal 1720005062WL008674 Kanhaiyalal 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Kanhaiyalal BANK OF INDIA(508505)
88 BAGLI MP-20-005-062-001/312-A
(CHATARPURA) 		1720005062NRG24130720230134975 14/07/2023 Jitendra 1720005062WL008674 Jitendra 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
89 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24130720230134978 14/07/2023 Manoharlal 1720005062WL008674 Manoharlal 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Manoharlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-062-001/522
(CHATARPURA) 		1720005062NRG24130720230134986 14/07/2023 Ramprasad 1720005062WL008674 Ramprasad 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Ramprasad STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24130720230134987 14/07/2023 Mahendra 1720005062WL008674 Mahendra 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Mahendra STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-062-001/617
(CHATARPURA) 		1720005062NRG24130720230135003 14/07/2023 Ashok 1720005062WL008674 Ashok 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Ashok BANK OF INDIA(508505)
93 BAGLI MP-20-005-062-001/622
(CHATARPURA) 		1720005062NRG24130720230135005 14/07/2023 Sudhir 1720005062WL008674 Sudhir 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Sudhir STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24130720230135011 14/07/2023 Ghanshyam 1720005062WL008674 Ghanshyam 00415 SBIN0030008 1547 1547 Processed 20/07/2023 069341610 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15470 15470
95 BAGLI MP-20-005-074-001/242-B
(RATATALAI) 		1720005000NRG24140720230136170 14/07/2023 Narmada Bai Chouhan 1720005WL008767 Narmada Bai Chouhan 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069341610 NarmadaBaiChouhan STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-074-001/48
(RATATALAI) 		1720005000NRG24140720230136171 14/07/2023 Nihalsingh 1720005WL008767 Nihalsingh 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069341610 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-074-001/48-A
(RATATALAI) 		1720005000NRG24140720230136172 14/07/2023 Dinesh 1720005WL008767 Dinesh 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069341610 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
98 BAGLI MP-20-005-020-001/118-A
(KAWADIYA) 		1720005000NRG24140720230135251 14/07/2023 Pooja Sendhav 1720005WL008686 Pooja Sendhav 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341610 PoojaSendhav NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-026-001/202
(LIMBODA) 		1720005000NRG24140720230135217 14/07/2023 dinesh 1720005WL008683 dinesh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341610 dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 BAGLI MP-20-005-037-001/234
(BEHARI) 		1720005037NRG24140720230135370 14/07/2023 Vijendra 1720005037WL008697 Vijendra 00553 INDB0001305 1326 1326 Processed 20/07/2023 069341610 Vijendra CANARA BANK(508532)
SubTotal 1326 1326
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140723APB_FTO_167748 Bank of Baroda BARB0BAGLIX BAGLI 17459
2 BAGLI MP1720005_140723APB_FTO_167748 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 27404
3 BAGLI MP1720005_140723APB_FTO_167748 Bank of Baroda BARB0HATPIP HATPIPLIYA 12597
4 BAGLI MP1720005_140723APB_FTO_167748 Bank of India BKID0008903 BAGLI 33150
5 BAGLI MP1720005_140723APB_FTO_167748 Bank of India BKID0008911 HATPIPLIA 3315
6 BAGLI MP1720005_140723APB_FTO_167748 Bank of India BKID0008922 NEVRI 442
7 BAGLI MP1720005_140723APB_FTO_167748 Bank of India BKID0008924 KAMLAPUR 6851
8 BAGLI MP1720005_140723APB_FTO_167748 Canara Bank CNRB0005834 BAGLI 3094
9 BAGLI MP1720005_140723APB_FTO_167748 State Bank of India SBIN0005860 ADB BAGLI 9945
10 BAGLI MP1720005_140723APB_FTO_167748 State Bank of India SBIN0012155 HAT PIPALIYA 1326
11 BAGLI MP1720005_140723APB_FTO_167748 State Bank of India SBIN0030008 BAGLI 15470
12 BAGLI MP1720005_140723APB_FTO_167748 State Bank of India SBIN0030324 PUNJAPURA 3978
13 BAGLI MP1720005_140723APB_FTO_167748 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
14 BAGLI MP1720005_140723APB_FTO_167748 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326

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