Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_141223APB_FTO_390740
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-20-005-035-001/21
(BHAMORI) 		1720005035NRG24131220230325109 14/12/2023 MAKHAN 1720005035WL025421 MAKHAN 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 477881258 MAKHAN BANK OF BARODA(606985)
2 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005035NRG24131220230325116 14/12/2023 kuldeep 1720005035WL025421 kuldeep 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 477881258 kuldeep FINO PAYMENTS BANK LTD(608001)
3 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005035NRG24131220230325120 14/12/2023 Rahul 1720005035WL025421 Rahul 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 477881258 Rahul BANK OF BARODA(606985)
4 BAGLI MP-20-005-035-003/417-A
(BHAMORI) 		1720005035NRG24131220230325175 14/12/2023 mahendra 1720005035WL025424 mahendra 00045 BARB0BAGLIX 1547 1547 Processed 02/03/2024 477881258 mahendra NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-035-003/439
(BHAMORI) 		1720005035NRG24131220230325177 14/12/2023 Praveen Rupchand 1720005035WL025424 Praveen Rupchand 00045 BARB0BAGLIX 1547 1547 Rejected 12/03/2024 A/c Blocked or Frozen
6 BAGLI MP-20-005-053-006/225
(AWALDA) 		1720005000NRG24141220230327113 14/12/2023 Rupsingh 1720005WL025583 Rupsingh 00045 BARB0BAGLIX 201 201 Processed 01/03/2024 477881258 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-053-006/84-A
(AWALDA) 		1720005000NRG24141220230327117 14/12/2023 devendra ratan 1720005WL025583 devendra ratan 00045 BARB0BAGLIX 201 201 Processed 01/03/2024 477881258 devendraratan BANK OF BARODA(606985)
8 BAGLI MP-20-005-053-006/84-C
(AWALDA) 		1720005000NRG24141220230327119 14/12/2023 kalabai ratansingh 1720005WL025583 kalabai ratansingh 00045 BARB0BAGLIX 201 201 Processed 01/03/2024 477881258 kalabairatansingh BANK OF BARODA(606985)
9 BAGLI MP-20-005-116-001/50-D
(DEVGHIRI) 		1720005116NRG24141220230327631 14/12/2023 Rakesh 1720005116WL025610 Rakesh 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 477881258 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-116-001/62-C
(DEVGHIRI) 		1720005116NRG24141220230327656 14/12/2023 Ranubai 1720005116WL025610 Ranubai 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 477881258 Ranubai BANK OF INDIA(508505)
SubTotal 10106 10106
11 BAGLI MP-20-005-010-002/113-A
(MANAPIPLYA) 		1720005000NRG24141220230327321 14/12/2023 Sachin kripalsingh 1720005WL025600 Sachin kripalsingh 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 Sachinkripalsingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-010-002/179-B
(MANAPIPLYA) 		1720005000NRG24141220230327357 14/12/2023 Deepika Sendhav 1720005WL025600 Deepika Sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 DeepikaSendhav BANK OF BARODA(606985)
13 BAGLI MP-20-005-010-002/180-B
(MANAPIPLYA) 		1720005000NRG24141220230327358 14/12/2023 Jasmant Singh 1720005WL025600 Jasmant Singh 00045 BARB0HATPIP 1547 1547 Processed 02/03/2024 477881258 JasmantSingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-010-002/180-B
(MANAPIPLYA) 		1720005000NRG24141220230327359 14/12/2023 sharmila 1720005WL025600 sharmila 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 sharmila BANK OF BARODA(606985)
15 BAGLI MP-20-005-010-002/41
(MANAPIPLYA) 		1720005000NRG24141220230327403 14/12/2023 tejubai 1720005WL025601 tejubai 00045 BARB0HATPIP 1547 1547 Processed 02/03/2024 477881258 tejubai FINCARE SMALL FINANCE BANK LTD(608304)
16 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24141220230327411 14/12/2023 Nisha anil 1720005WL025601 Nisha anil 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 Nishaanil BANK OF BARODA(606985)
17 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005000NRG24141220230327391 14/12/2023 Ganpat Sendhav 1720005WL025600 Ganpat Sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 GanpatSendhav BANK OF BARODA(606985)
18 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005000NRG24141220230327394 14/12/2023 Manisha Sendhav 1720005WL025600 Manisha Sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 ManishaSendhav BANK OF BARODA(606985)
19 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005000NRG24141220230327393 14/12/2023 Sandeep Sendhav 1720005WL025600 Sandeep Sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 SandeepSendhav STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-010-003/85-B
(MANAPIPLYA) 		1720005000NRG24141220230327395 14/12/2023 Ravindra Harisingh 1720005WL025600 Ravindra Harisingh 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 RavindraHarisingh BANK OF BARODA(606985)
21 BAGLI MP-20-005-026-001/390-A
(LIMBODA) 		1720005000NRG24141220230327008 14/12/2023 Govind 1720005WL025573 Govind 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477881258 Govind BANK OF BARODA(606985)
22 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24141220230327009 14/12/2023 gopal 1720005WL025573 gopal 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477881258 gopal BANK OF BARODA(606985)
23 BAGLI MP-20-005-035-001/15-A
(BHAMORI) 		1720005035NRG24131220230325107 14/12/2023 jagdish malviya 1720005035WL025421 jagdish malviya 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 jagdishmalviya BANK OF BARODA(606985)
24 BAGLI MP-20-005-035-001/20
(BHAMORI) 		1720005035NRG24131220230325108 14/12/2023 Urendra 1720005035WL025421 Urendra 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 Urendra BANK OF BARODA(606985)
25 BAGLI MP-20-005-035-001/22
(BHAMORI) 		1720005035NRG24131220230325111 14/12/2023 papita 1720005035WL025421 papita 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881258 papita BANK OF BARODA(606985)
26 BAGLI MP-20-005-035-001/28
(BHAMORI) 		1720005035NRG24131220230325117 14/12/2023 chandarsingh 1720005035WL025421 chandarsingh 00045 BARB0HATPIP 1547 1547 Processed 02/03/2024 477881258 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
27 BAGLI MP-20-005-010-002/140-A
(MANAPIPLYA) 		1720005000NRG24141220230327329 14/12/2023 Kuldip 1720005WL025600 Kuldip 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477881258 Kuldip BANK OF BARODA(606985)
28 BAGLI MP-20-005-010-002/183-B
(MANAPIPLYA) 		1720005000NRG24141220230327363 14/12/2023 Sanjana Thakur 1720005WL025600 Sanjana Thakur 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 477881258 SanjanaThakur BANK OF BARODA(606985)
SubTotal 3094 3094
29 BAGLI MP-20-005-035-001/22
(BHAMORI) 		1720005035NRG24131220230325110 14/12/2023 sampat bai 1720005035WL025421 sampat bai 00048 BKID0008903 1547 1547 Processed 01/03/2024 477881258 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-035-003/60-B
(BHAMORI) 		1720005035NRG24131220230325180 14/12/2023 sodra bai bajesingh 1720005035WL025424 sodra bai bajesingh 00048 BKID0008903 1547 1547 Processed 01/03/2024 477881258 sodrabaibajesingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-053-006/152
(AWALDA) 		1720005000NRG24141220230327110 14/12/2023 Ravi Bhurulal 1720005WL025583 Ravi Bhurulal 00048 BKID0008903 201 201 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BAGLI MP-20-005-053-006/152-A
(AWALDA) 		1720005000NRG24141220230327111 14/12/2023 jyotsna 1720005WL025583 jyotsna 00048 BKID0008903 201 201 Processed 01/03/2024 477881258 jyotsna BANK OF INDIA(508505)
33 BAGLI MP-20-005-053-006/83
(AWALDA) 		1720005000NRG24141220230327115 14/12/2023 hemlata 1720005WL025583 hemlata 00048 BKID0008903 201 201 Processed 01/03/2024 477881258 hemlata BANK OF INDIA(508505)
34 BAGLI MP-20-005-053-006/84-B
(AWALDA) 		1720005000NRG24141220230327118 14/12/2023 shelendra ratan 1720005WL025583 shelendra ratan 00048 BKID0008903 201 201 Processed 01/03/2024 477881258 shelendraratan BANK OF INDIA(508505)
SubTotal 3898 3898
35 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24141220230327314 14/12/2023 mahesh sjansingh 1720005WL025600 mahesh sjansingh 00048 BKID0008911 1547 1547 Processed 01/03/2024 477881258 maheshsjansingh BANK OF INDIA(508505)
36 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005000NRG24141220230327380 14/12/2023 Dipak bhagvatsingh 1720005WL025600 Dipak bhagvatsingh 00048 BKID0008911 1547 1547 Processed 01/03/2024 477881258 Dipakbhagvatsingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-010-003/114-A
(MANAPIPLYA) 		1720005000NRG24141220230327382 14/12/2023 Ranu anil 1720005WL025600 Ranu anil 00048 BKID0008911 1547 1547 Processed 01/03/2024 477881258 Ranuanil BANK OF INDIA(508505)
38 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005000NRG24141220230327392 14/12/2023 Akila Bai 1720005WL025600 Akila Bai 00048 BKID0008911 1547 1547 Processed 01/03/2024 477881258 AkilaBai BANK OF INDIA(508505)
39 BAGLI MP-20-005-026-001/334-A
(LIMBODA) 		1720005000NRG24141220230327005 14/12/2023 Dinesh 1720005WL025573 Dinesh 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881258 Dinesh BANK OF INDIA(508505)
40 BAGLI MP-20-005-026-001/365
(LIMBODA) 		1720005000NRG24141220230327007 14/12/2023 VINOD PATIDAR SO DAYARAM PATIDAR 1720005WL025573 VINOD PATIDAR SO DAYARAM PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881258 VINODPATIDARSODAYARAMPATIDAR BANK OF INDIA(508505)
41 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24141220230327011 14/12/2023 Ramcharan 1720005WL025573 Ramcharan 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881258 Ramcharan BANK OF INDIA(508505)
42 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24141220230327015 14/12/2023 hemaraj patidar 1720005WL025573 hemaraj patidar 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881258 hemarajpatidar BANK OF INDIA(508505)
43 BAGLI MP-20-005-026-001/426
(LIMBODA) 		1720005000NRG24141220230327018 14/12/2023 visnu 1720005WL025573 visnu 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881258 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-026-001/99-A
(LIMBODA) 		1720005000NRG24141220230327022 14/12/2023 kala bai 1720005WL025573 kala bai 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881258 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
45 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005035NRG24131220230325114 14/12/2023 dheeraj singh 1720005035WL025421 dheeraj singh 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881258 dheerajsingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-035-001/29-A
(BHAMORI) 		1720005035NRG24131220230325121 14/12/2023 gopal 1720005035WL025421 gopal 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881258 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
47 BAGLI MP-20-005-035-001/24
(BHAMORI) 		1720005035NRG24131220230325113 14/12/2023 rekha bai 1720005035WL025421 rekha bai 00168 ICIC0003650 1547 1547 Processed 01/03/2024 477881258 rekhabai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005035NRG24131220230325119 14/12/2023 sabha bai 1720005035WL025421 sabha bai 00168 ICIC0003650 1547 1547 Processed 01/03/2024 477881258 sabhabai ICICI BANK LTD(508534)
SubTotal 3094 3094
49 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005035NRG24131220230325115 14/12/2023 mamta 1720005035WL025421 mamta 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881258 mamta STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-035-001/29-A
(BHAMORI) 		1720005035NRG24131220230325122 14/12/2023 Ranu bai 1720005035WL025421 Ranu bai 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881258 Ranubai STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-053-006/191-D
(AWALDA) 		1720005000NRG24141220230327112 14/12/2023 Manisha Bhagwan singh 1720005WL025583 Manisha Bhagwan singh 00415 SBIN0005860 201 201 Processed 02/03/2024 477881258 ManishaBhagwansingh FINCARE SMALL FINANCE BANK LTD(608304)
52 BAGLI MP-20-005-053-006/84
(AWALDA) 		1720005000NRG24141220230327116 14/12/2023 Ratan 1720005WL025583 Ratan 00415 SBIN0005860 201 201 Processed 01/03/2024 477881258 Ratan STATE BANK OF INDIA(508548)
SubTotal 3496 3496
53 BAGLI MP-20-005-116-001/2-C
(DEVGHIRI) 		1720005116NRG24141220230327571 14/12/2023 Sunita 1720005116WL025610 Sunita 00415 SBIN0008283 442 442 Processed 01/03/2024 477881258 Sunita STATE BANK OF INDIA(508548)
SubTotal 442 442
54 BAGLI MP-20-005-053-006/83
(AWALDA) 		1720005000NRG24141220230327114 14/12/2023 badrilal 1720005WL025583 badrilal 00415 SBIN0030008 201 201 Processed 01/03/2024 477881258 badrilal BANK OF BARODA(606985)
SubTotal 201 201
55 BAGLI MP-20-005-078-004/144
(MAGRADEH) 		1720005078NRG24141220230327437 14/12/2023 vikram 1720005078WL025606 vikram 00415 SBIN0030165 1547 1547 Processed 01/03/2024 477881258 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-091-002/211
(POTLA) 		1720005000NRG24141220230326847 14/12/2023 parubai 1720005WL025558 parubai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477881258 parubai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005000NRG24141220230326851 14/12/2023 JIWAN 1720005WL025558 JIWAN 00415 SBIN0030165 1326 1326 Processed 02/03/2024 477881258 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-091-002/89-B
(POTLA) 		1720005000NRG24141220230326856 14/12/2023 Kusam Bai 1720005WL025558 Kusam Bai 00415 SBIN0030165 1326 1326 Processed 02/03/2024 477881258 KusamBai NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24141220230326857 14/12/2023 Bhuvansingh 1720005WL025558 Bhuvansingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477881258 Bhuvansingh STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005116NRG24141220230327494 14/12/2023 Bhuribai 1720005116WL025610 Bhuribai 00415 SBIN0030165 663 663 Processed 01/03/2024 477881258 Bhuribai STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-116-001/116-C
(DEVGHIRI) 		1720005116NRG24141220230327522 14/12/2023 Dharasingh 1720005116WL025610 Dharasingh 00415 SBIN0030165 663 663 Processed 01/03/2024 477881258 Dharasingh STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-116-001/116-C
(DEVGHIRI) 		1720005116NRG24141220230327523 14/12/2023 Savtribai 1720005116WL025610 Savtribai 00415 SBIN0030165 663 663 Processed 01/03/2024 477881258 Savtribai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-116-001/120-A
(DEVGHIRI) 		1720005116NRG24141220230327536 14/12/2023 Nurabai 1720005116WL025610 Nurabai 00415 SBIN0030165 884 884 Processed 02/03/2024 477881258 Nurabai NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-116-001/120-A
(DEVGHIRI) 		1720005116NRG24141220230327535 14/12/2023 Ramlal 1720005116WL025610 Ramlal 00415 SBIN0030165 884 884 Processed 02/03/2024 477881258 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-116-001/18-A
(DEVGHIRI) 		1720005116NRG24141220230327567 14/12/2023 Ramesh 1720005116WL025610 Ramesh 00415 SBIN0030165 884 884 Processed 01/03/2024 477881258 Ramesh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-116-001/37-C
(DEVGHIRI) 		1720005116NRG24141220230327603 14/12/2023 Rekhabai 1720005116WL025610 Rekhabai 00415 SBIN0030165 663 663 Processed 01/03/2024 477881258 Rekhabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005116NRG24141220230327683 14/12/2023 Seema 1720005116WL025610 Seema 00415 SBIN0030165 884 884 Processed 01/03/2024 477881258 Seema STATE BANK OF INDIA(508548)
SubTotal 13039 13039
68 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005000NRG24141220230327333 14/12/2023 dharmendra tejsingh 1720005WL025600 dharmendra tejsingh 00415 SBIN0030485 1547 1547 Processed 01/03/2024 477881258 dharmendratejsingh IDFC BANK LIMITED(608117)
69 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24141220230327353 14/12/2023 rajendra ukarsingh 1720005WL025600 rajendra ukarsingh 00415 SBIN0030485 1547 1547 Processed 01/03/2024 477881258 rajendraukarsingh IDFC BANK LIMITED(608117)
70 BAGLI MP-20-005-010-002/63-b
(MANAPIPLYA) 		1720005000NRG24141220230327409 14/12/2023 Pavitrabai 1720005WL025601 Pavitrabai 00415 SBIN0030485 1547 1547 Processed 01/03/2024 477881258 Pavitrabai STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-010-003/123-A
(MANAPIPLYA) 		1720005000NRG24141220230327386 14/12/2023 Jaydeep sendhav 1720005WL025600 Jaydeep sendhav 00415 SBIN0030485 1547 1547 Processed 01/03/2024 477881258 Jaydeepsendhav STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-026-001/416-A
(LIMBODA) 		1720005000NRG24141220230327016 14/12/2023 Satish 1720005WL025573 Satish 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477881258 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 BAGLI MP-20-005-026-001/426-A
(LIMBODA) 		1720005000NRG24141220230327019 14/12/2023 pawan 1720005WL025573 pawan 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477881258 pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24141220230327020 14/12/2023 Shriram 1720005WL025573 Shriram 00415 SBIN0030485 1326 1326 Processed 02/03/2024 477881258 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
75 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005078NRG24141220230327439 14/12/2023 Jagdish sisodiya 1720005078WL025606 Jagdish sisodiya 00415 SBIN0061122 1547 1547 Processed 01/03/2024 477881258 Jagdishsisodiya CANARA BANK(508532)
SubTotal 1547 1547
76 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24141220230327010 14/12/2023 Maya 1720005WL025573 Maya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477881258 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 BAGLI MP-20-005-035-001/24
(BHAMORI) 		1720005035NRG24131220230325112 14/12/2023 Jasmatsingh 1720005035WL025421 Jasmatsingh 00697 BKID0MG0121 1547 1547 Processed 01/03/2024 477881258 Jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005035NRG24131220230325118 14/12/2023 Surajsingh 1720005035WL025421 Surajsingh 00697 BKID0MG0121 1547 1547 Processed 02/03/2024 477881258 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-035-003/438-A
(BHAMORI) 		1720005035NRG24131220230325176 14/12/2023 Rajmal Jagnnath 1720005035WL025424 Rajmal Jagnnath 00697 BKID0MG0121 1547 1547 Processed 02/03/2024 477881258 RajmalJagnnath NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-035-003/499-A
(BHAMORI) 		1720005035NRG24131220230325178 14/12/2023 shyamlal fulchand 1720005035WL025424 shyamlal fulchand 00697 BKID0MG0121 1547 1547 Processed 02/03/2024 477881258 shyamlalfulchand NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-051-001/1854
(CHAPADA) 		1720005051NRG24141220230327717 14/12/2023 Narendra 1720005051WL025611 Narendra 00697 BKID0MG0121 1326 1326 Processed 02/03/2024 477881258 Narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
82 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24141220230327313 14/12/2023 sajan mobaji 1720005WL025600 sajan mobaji 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 sajanmobaji NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24141220230327315 14/12/2023 Surendra shankarlal 1720005WL025600 Surendra shankarlal 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Surendrashankarlal NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24141220230327316 14/12/2023 begambai punjilal 1720005WL025600 begambai punjilal 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 begambaipunjilal NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-010-002/107-A
(MANAPIPLYA) 		1720005000NRG24141220230327317 14/12/2023 koslyabai vijen 1720005WL025600 koslyabai vijen 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 koslyabaivijen NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24141220230327319 14/12/2023 ranu 1720005WL025600 ranu 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24141220230327318 14/12/2023 sumer punjilal 1720005WL025600 sumer punjilal 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 sumerpunjilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-010-002/117-a
(MANAPIPLYA) 		1720005000NRG24141220230327322 14/12/2023 Jogendra bhadarsingh 1720005WL025600 Jogendra bhadarsingh 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 Jogendrabhadarsingh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-010-002/13
(MANAPIPLYA) 		1720005000NRG24141220230327327 14/12/2023 Sanvatrabai 1720005WL025600 Sanvatrabai 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Sanvatrabai NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-010-002/148
(MANAPIPLYA) 		1720005000NRG24141220230327331 14/12/2023 tejsingh jagnnathsingh 1720005WL025600 tejsingh jagnnathsingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 tejsinghjagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005000NRG24141220230327334 14/12/2023 alkabai 1720005WL025600 alkabai 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 alkabai NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-010-002/149
(MANAPIPLYA) 		1720005000NRG24141220230327335 14/12/2023 dariyav devisingh 1720005WL025600 dariyav devisingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 dariyavdevisingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-010-002/150
(MANAPIPLYA) 		1720005000NRG24141220230327336 14/12/2023 punjilal bapu 1720005WL025600 punjilal bapu 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 punjilalbapu NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-010-002/155
(MANAPIPLYA) 		1720005000NRG24141220230327338 14/12/2023 Raysingh fulsingh 1720005WL025600 Raysingh fulsingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Raysinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-010-002/155-A
(MANAPIPLYA) 		1720005000NRG24141220230327339 14/12/2023 mohan raysingh 1720005WL025600 mohan raysingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 mohanraysingh NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005000NRG24141220230327340 14/12/2023 Pradeep Raysingh 1720005WL025600 Pradeep Raysingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-010-002/159-A
(MANAPIPLYA) 		1720005000NRG24141220230327341 14/12/2023 ankesh kumer 1720005WL025600 ankesh kumer 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 ankeshkumer NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-010-002/159-A
(MANAPIPLYA) 		1720005000NRG24141220230327342 14/12/2023 Nirmla Ankesh 1720005WL025600 Nirmla Ankesh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 NirmlaAnkesh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-010-002/159-B
(MANAPIPLYA) 		1720005000NRG24141220230327343 14/12/2023 Dipak kumersinh 1720005WL025600 Dipak kumersinh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Dipakkumersinh NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24141220230327344 14/12/2023 koksingh nanuram 1720005WL025600 koksingh nanuram 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 koksinghnanuram STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24141220230327345 14/12/2023 kuntabai koksingh 1720005WL025600 kuntabai koksingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 kuntabaikoksingh NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-010-002/160-A
(MANAPIPLYA) 		1720005000NRG24141220230327346 14/12/2023 jitendra koksingh 1720005WL025600 jitendra koksingh 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 jitendrakoksingh STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-010-002/162
(MANAPIPLYA) 		1720005000NRG24141220230327347 14/12/2023 Narbatsingh nanuram 1720005WL025600 Narbatsingh nanuram 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Narbatsinghnanuram NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-010-002/163-B
(MANAPIPLYA) 		1720005000NRG24141220230327348 14/12/2023 vinod madan 1720005WL025600 vinod madan 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 vinodmadan NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-010-002/163-C
(MANAPIPLYA) 		1720005000NRG24141220230327349 14/12/2023 ravindra madan 1720005WL025600 ravindra madan 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 ravindramadan NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-010-002/164
(MANAPIPLYA) 		1720005000NRG24141220230327350 14/12/2023 Mansingh bherusingh 1720005WL025600 Mansingh bherusingh 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 Mansinghbherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-010-002/168-a
(MANAPIPLYA) 		1720005000NRG24141220230327351 14/12/2023 shravan sharma 1720005WL025600 shravan sharma 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 shravansharma NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005000NRG24141220230327352 14/12/2023 Unkarsingh himatsingh 1720005WL025600 Unkarsingh himatsingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Unkarsinghhimatsingh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-010-002/171
(MANAPIPLYA) 		1720005000NRG24141220230327355 14/12/2023 Asha bai 1720005WL025600 Asha bai 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-010-002/179-A
(MANAPIPLYA) 		1720005000NRG24141220230327356 14/12/2023 divan mansingh 1720005WL025600 divan mansingh 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 divanmansingh BANK OF BARODA(606985)
111 BAGLI MP-20-005-010-002/183-A
(MANAPIPLYA) 		1720005000NRG24141220230327361 14/12/2023 Bhupendra 1720005WL025600 Bhupendra 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 Bhupendra STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-010-002/183-A
(MANAPIPLYA) 		1720005000NRG24141220230327360 14/12/2023 Shakuntlabai bhadarsingh 1720005WL025600 Shakuntlabai bhadarsingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Shakuntlabaibhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-010-002/183-B
(MANAPIPLYA) 		1720005000NRG24141220230327362 14/12/2023 vishal bhadarsingh 1720005WL025600 vishal bhadarsingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 vishalbhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24141220230327365 14/12/2023 Akila Bai Sendhav 1720005WL025600 Akila Bai Sendhav 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 AkilaBaiSendhav NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24141220230327364 14/12/2023 Gajratsingh motisingh 1720005WL025600 Gajratsingh motisingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Gajratsinghmotisingh NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24141220230327366 14/12/2023 kamal motiji 1720005WL025600 kamal motiji 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 kamalmotiji NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24141220230327367 14/12/2023 sunita kamal 1720005WL025600 sunita kamal 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 sunitakamal NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-010-002/190-D
(MANAPIPLYA) 		1720005000NRG24141220230327368 14/12/2023 rahul gajraj 1720005WL025600 rahul gajraj 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 rahulgajraj INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-010-002/190-D
(MANAPIPLYA) 		1720005000NRG24141220230327369 14/12/2023 vandna rahul 1720005WL025600 vandna rahul 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 vandnarahul NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG24141220230327370 14/12/2023 nilesh sajjansingh 1720005WL025600 nilesh sajjansingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 nileshsajjansingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-010-002/193-A
(MANAPIPLYA) 		1720005000NRG24141220230327372 14/12/2023 anil sajan 1720005WL025600 anil sajan 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 anilsajan NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-010-002/195-A
(MANAPIPLYA) 		1720005000NRG24141220230327373 14/12/2023 Ravindra karan 1720005WL025600 Ravindra karan 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Ravindrakaran NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-010-002/200-A
(MANAPIPLYA) 		1720005000NRG24141220230327375 14/12/2023 asha bai 1720005WL025600 asha bai 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 ashabai NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-010-002/200-A
(MANAPIPLYA) 		1720005000NRG24141220230327374 14/12/2023 dharmendra ratanlal 1720005WL025600 dharmendra ratanlal 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 dharmendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-010-002/4
(MANAPIPLYA) 		1720005000NRG24141220230327401 14/12/2023 Lilabai 1720005WL025601 Lilabai 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-010-002/41
(MANAPIPLYA) 		1720005000NRG24141220230327402 14/12/2023 narayan jagnnath 1720005WL025601 narayan jagnnath 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 narayanjagnnath NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-010-002/47
(MANAPIPLYA) 		1720005000NRG24141220230327404 14/12/2023 rupsingh jagnnath 1720005WL025601 rupsingh jagnnath 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 rupsinghjagnnath NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-010-002/48
(MANAPIPLYA) 		1720005000NRG24141220230327405 14/12/2023 laxminaran thavar 1720005WL025601 laxminaran thavar 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 laxminaranthavar NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-010-002/48-A
(MANAPIPLYA) 		1720005000NRG24141220230327406 14/12/2023 Pintu Nihal 1720005WL025601 Pintu Nihal 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 PintuNihal NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-010-002/58-A
(MANAPIPLYA) 		1720005000NRG24141220230327407 14/12/2023 Mukesh Balu 1720005WL025601 Mukesh Balu 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 MukeshBalu NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-010-002/63-b
(MANAPIPLYA) 		1720005000NRG24141220230327408 14/12/2023 ruchand arjun 1720005WL025601 ruchand arjun 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 ruchandarjun BANK OF INDIA(508505)
132 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24141220230327410 14/12/2023 anil mangilalji 1720005WL025601 anil mangilalji 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 anilmangilalji STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24141220230327379 14/12/2023 anil khuman 1720005WL025600 anil khuman 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-010-003/109
(MANAPIPLYA) 		1720005000NRG24141220230327381 14/12/2023 Sawita bai 1720005WL025600 Sawita bai 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-010-003/121-A
(MANAPIPLYA) 		1720005000NRG24141220230327383 14/12/2023 Gopal mangilal 1720005WL025600 Gopal mangilal 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 Gopalmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-010-003/121-B
(MANAPIPLYA) 		1720005000NRG24141220230327384 14/12/2023 Narendra 1720005WL025600 Narendra 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Narendra NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24141220230327385 14/12/2023 Rekha vijendra 1720005WL025600 Rekha vijendra 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Rekhavijendra NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-010-003/21-A
(MANAPIPLYA) 		1720005000NRG24141220230327387 14/12/2023 karpal 1720005WL025600 karpal 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 karpal BANK OF BARODA(606985)
139 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24141220230327388 14/12/2023 Rajnath dariyavsingh 1720005WL025600 Rajnath dariyavsingh 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 Rajnathdariyavsingh INDUSIND BANK(607189)
140 BAGLI MP-20-005-010-003/76
(MANAPIPLYA) 		1720005000NRG24141220230327389 14/12/2023 Chensingh hamirsingh 1720005WL025600 Chensingh hamirsingh 00697 BKID0MG0122 1547 1547 Processed 02/03/2024 477881258 Chensinghhamirsingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005000NRG24141220230327397 14/12/2023 bhavarsingh 1720005WL025600 bhavarsingh 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 bhavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-010-003/98
(MANAPIPLYA) 		1720005000NRG24141220230327399 14/12/2023 Devendra bhagvatsingh 1720005WL025600 Devendra bhagvatsingh 00697 BKID0MG0122 1547 1547 Processed 01/03/2024 477881258 Devendrabhagvatsingh BANK OF INDIA(508505)
SubTotal 94367 94367
143 BAGLI MP-20-005-091-001/57-A
(POTLA) 		1720005000NRG24141220230326841 14/12/2023 Ramesh 1720005WL025558 Ramesh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881258 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-091-002/102
(POTLA) 		1720005000NRG24141220230326842 14/12/2023 SAKARAM FATTU BHLALA 1720005WL025558 SAKARAM FATTU BHLALA 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881258 SAKARAMFATTUBHLALA NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-091-002/192
(POTLA) 		1720005000NRG24141220230326845 14/12/2023 Santu Bai Bhilala 1720005WL025558 Santu Bai Bhilala 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 477881258 SantuBaiBhilala STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24141220230326848 14/12/2023 seevram 1720005WL025558 seevram 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881258 seevram NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-091-002/318
(POTLA) 		1720005000NRG24141220230326849 14/12/2023 Rameshchandra Mandloi 1720005WL025558 Rameshchandra Mandloi 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881258 RameshchandraMandloi NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-091-002/39
(POTLA) 		1720005000NRG24141220230326852 14/12/2023 Goure Lal Bhilala 1720005WL025558 Goure Lal Bhilala 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881258 GoureLalBhilala NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-091-002/46
(POTLA) 		1720005000NRG24141220230326854 14/12/2023 Jam Singh 1720005WL025558 Jam Singh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881258 JamSingh NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-091-002/75
(POTLA) 		1720005000NRG24141220230326855 14/12/2023 Soma 1720005WL025558 Soma 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881258 Soma NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005000NRG24141220230326858 14/12/2023 RAMLAL 1720005WL025558 RAMLAL 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881258 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005116NRG24141220230327514 14/12/2023 Kaalibai 1720005116WL025610 Kaalibai 00697 BKID0MG0124 884 884 Processed 01/03/2024 477881258 Kaalibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005116NRG24141220230327513 14/12/2023 Papu 1720005116WL025610 Papu 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Papu NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-116-001/114-B
(DEVGHIRI) 		1720005116NRG24141220230327515 14/12/2023 Amarsingh 1720005116WL025610 Amarsingh 00697 BKID0MG0124 884 884 Processed 01/03/2024 477881258 Amarsingh STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005116NRG24141220230327559 14/12/2023 Hemal 1720005116WL025610 Hemal 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Hemal NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-116-001/17-C
(DEVGHIRI) 		1720005116NRG24141220230327566 14/12/2023 Suresingh 1720005116WL025610 Suresingh 00697 BKID0MG0124 884 884 Processed 01/03/2024 477881258 Suresingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-116-001/19-B
(DEVGHIRI) 		1720005116NRG24141220230327569 14/12/2023 Beenabai 1720005116WL025610 Beenabai 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Beenabai NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-116-001/37-C
(DEVGHIRI) 		1720005116NRG24141220230327602 14/12/2023 Suresh 1720005116WL025610 Suresh 00697 BKID0MG0124 663 663 Processed 02/03/2024 477881258 Suresh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005116NRG24141220230327649 14/12/2023 Sunitabai 1720005116WL025610 Sunitabai 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-116-001/59-A
(DEVGHIRI) 		1720005116NRG24141220230327652 14/12/2023 Vijy 1720005116WL025610 Vijy 00697 BKID0MG0124 884 884 Processed 01/03/2024 477881258 Vijy STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-116-001/62-A
(DEVGHIRI) 		1720005116NRG24141220230327655 14/12/2023 Raysingh 1720005116WL025610 Raysingh 00697 BKID0MG0124 884 884 Processed 01/03/2024 477881258 Raysingh BANK OF INDIA(508505)
162 BAGLI MP-20-005-116-001/75
(DEVGHIRI) 		1720005116NRG24141220230327677 14/12/2023 Lalibai 1720005116WL025610 Lalibai 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-116-001/75
(DEVGHIRI) 		1720005116NRG24141220230327676 14/12/2023 madhusingh 1720005116WL025610 madhusingh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-116-001/75-A
(DEVGHIRI) 		1720005116NRG24141220230327679 14/12/2023 Madhubai 1720005116WL025610 Madhubai 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-116-001/75-A
(DEVGHIRI) 		1720005116NRG24141220230327678 14/12/2023 Mahesh 1720005116WL025610 Mahesh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005116NRG24141220230327682 14/12/2023 Arjun 1720005116WL025610 Arjun 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Arjun NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005116NRG24141220230327712 14/12/2023 Goma 1720005116WL025610 Goma 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Goma NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005116NRG24141220230327711 14/12/2023 Goma 1720005116WL025610 Goma 00697 BKID0MG0124 884 884 Processed 02/03/2024 477881258 Goma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
169 BAGLI MP-20-005-010-002/171
(MANAPIPLYA) 		1720005000NRG24141220230327354 14/12/2023 gopalsingh 1720005WL025600 gopalsingh 00697 BKID0MG0127 1547 1547 Processed 01/03/2024 477881258 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-026-001/403-B
(LIMBODA) 		1720005000NRG24141220230327012 14/12/2023 Angurbala 1720005WL025573 Angurbala 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 477881258 Angurbala NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24141220230327013 14/12/2023 dharam chand 1720005WL025573 dharam chand 00697 BKID0MG0127 1326 1326 Processed 01/03/2024 477881258 dharamchand STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-026-001/416-B
(LIMBODA) 		1720005000NRG24141220230327017 14/12/2023 Bharat 1720005WL025573 Bharat 00697 BKID0MG0127 1326 1326 Processed 01/03/2024 477881258 Bharat BANK OF INDIA(508505)
SubTotal 5525 5525
173 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24141220230327320 14/12/2023 Sunita bai 1720005WL025600 Sunita bai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477881258 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005000NRG24141220230327323 14/12/2023 Govind vikramsingh 1720005WL025600 Govind vikramsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477881258 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-010-002/124-A
(MANAPIPLYA) 		1720005000NRG24141220230327324 14/12/2023 Chintabai 1720005WL025600 Chintabai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477881258 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-010-002/128
(MANAPIPLYA) 		1720005000NRG24141220230327325 14/12/2023 Pankaj Meharwansingh 1720005WL025600 Pankaj Meharwansingh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477881258 PankajMeharwansingh NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-010-002/144-A
(MANAPIPLYA) 		1720005000NRG24141220230327330 14/12/2023 Umesh hiradas 1720005WL025600 Umesh hiradas 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477881258 Umeshhiradas BANK OF INDIA(508505)
178 BAGLI MP-20-005-010-002/150
(MANAPIPLYA) 		1720005000NRG24141220230327337 14/12/2023 Sajan Baai 1720005WL025600 Sajan Baai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477881258 SajanBaai NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG24141220230327371 14/12/2023 Rekhabai Nilesh 1720005WL025600 Rekhabai Nilesh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477881258 RekhabaiNilesh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-010-002/292
(MANAPIPLYA) 		1720005000NRG24141220230327376 14/12/2023 Indarsingh fulsingh 1720005WL025600 Indarsingh fulsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477881258 Indarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-010-002/292
(MANAPIPLYA) 		1720005000NRG24141220230327377 14/12/2023 Sunitabai Indarsingh 1720005WL025600 Sunitabai Indarsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477881258 SunitabaiIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-010-002/300
(MANAPIPLYA) 		1720005000NRG24141220230327378 14/12/2023 Subham kamalsingh 1720005WL025600 Subham kamalsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477881258 Subhamkamalsingh BANK OF BARODA(606985)
183 BAGLI MP-20-005-026-001/334-B
(LIMBODA) 		1720005000NRG24141220230327006 14/12/2023 Manohar lal patidar 1720005WL025573 Manohar lal patidar 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477881258 Manoharlalpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
184 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24141220230327014 14/12/2023 anil 1720005WL025573 anil 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477881258 anil BANK OF INDIA(508505)
185 BAGLI MP-20-005-026-001/467-A
(LIMBODA) 		1720005000NRG24141220230327021 14/12/2023 Vinod Patidar 1720005WL025573 Vinod Patidar 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477881258 VinodPatidar NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-035-003/55-C
(BHAMORI) 		1720005035NRG24131220230325179 14/12/2023 sangita rakesh 1720005035WL025424 sangita rakesh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477881258 sangitarakesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-091-002/34
(POTLA) 		1720005000NRG24141220230326850 14/12/2023 Amar Singh 1720005WL025558 Amar Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477881258 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005116NRG24141220230327493 14/12/2023 Raysingh 1720005116WL025610 Raysingh 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477881258 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005116NRG24141220230327495 14/12/2023 Dinesh 1720005116WL025610 Dinesh 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 477881258 Dinesh STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005116NRG24141220230327496 14/12/2023 Kushum Bai 1720005116WL025610 Kushum Bai 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477881258 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-116-001/112-D
(DEVGHIRI) 		1720005116NRG24141220230327506 14/12/2023 Dhansingh 1720005116WL025610 Dhansingh 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 477881258 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-116-001/112-D
(DEVGHIRI) 		1720005116NRG24141220230327507 14/12/2023 Munibai 1720005116WL025610 Munibai 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477881258 Munibai NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-116-001/118-B
(DEVGHIRI) 		1720005116NRG24141220230327527 14/12/2023 Ramlal 1720005116WL025610 Ramlal 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477881258 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005116NRG24141220230327648 14/12/2023 Gatliya 1720005116WL025610 Gatliya 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477881258 Gatliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
Total 253950 253950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_141223APB_FTO_390740 Bank of Baroda BARB0BAGLIX BAGLI 8619
2 BAGLI MP1720005_141223APB_FTO_390740 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1487
3 BAGLI MP1720005_141223APB_FTO_390740 Bank of Baroda BARB0HATPIP HATPIPLIYA 24310
4 BAGLI MP1720005_141223APB_FTO_390740 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3094
5 BAGLI MP1720005_141223APB_FTO_390740 Bank of India BKID0008903 BAGLI 3898
6 BAGLI MP1720005_141223APB_FTO_390740 Bank of India BKID0008911 HATPIPLIA 14144
7 BAGLI MP1720005_141223APB_FTO_390740 Bank of India BKID0008917 KARNAWAD 3094
8 BAGLI MP1720005_141223APB_FTO_390740 ICICI BANK ICIC0003650 HATPIPLIYA 3094
9 BAGLI MP1720005_141223APB_FTO_390740 State Bank of India SBIN0005860 ADB BAGLI 3496
10 BAGLI MP1720005_141223APB_FTO_390740 State Bank of India SBIN0008283 PITHAMPUR 442
11 BAGLI MP1720005_141223APB_FTO_390740 State Bank of India SBIN0030008 BAGLI 201
12 BAGLI MP1720005_141223APB_FTO_390740 State Bank of India SBIN0030165 UDAINAGAR 13039
13 BAGLI MP1720005_141223APB_FTO_390740 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10166
14 BAGLI MP1720005_141223APB_FTO_390740 State Bank of India SBIN0061122 Hatod 1547
15 BAGLI MP1720005_141223APB_FTO_390740 India Post Payments Bank IPOS0000001 Dewas 1326
16 BAGLI MP1720005_141223APB_FTO_390740 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7514
17 BAGLI MP1720005_141223APB_FTO_390740 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 94367
18 BAGLI MP1720005_141223APB_FTO_390740 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 26741
19 BAGLI MP1720005_141223APB_FTO_390740 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5525
20 BAGLI MP1720005_141223APB_FTO_390740 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
21 BAGLI MP1720005_141223APB_FTO_390740 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 15470
22 BAGLI MP1720005_141223APB_FTO_390740 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
23 BAGLI MP1720005_141223APB_FTO_390740 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 6851

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