Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_100923APB_FTO_259329
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-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24100920230220302 10/09/2023 Srawan Prahlad 1720005WL016345 Srawan Prahlad 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 178453794 SrawanPrahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-038-001/8
(DHAWADIYA) 		1720005000NRG24100920230219898 10/09/2023 komal 1720005WL016293 komal 00045 BARB0BAGLIX 1105 1105 Processed 13/09/2023 178453794 komal BANK OF BARODA(606985)
3 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005000NRG24100920230219917 10/09/2023 Mahendra 1720005WL016293 Mahendra 00045 BARB0BAGLIX 1105 1105 Processed 13/09/2023 178453794 Mahendra BANK OF INDIA(508505)
4 BAGLI MP-20-005-049-001/110
(MATMOR) 		1720005000NRG24100920230220052 10/09/2023 dharmen 1720005WL016309 dharmen 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 178453794 dharmen BANK OF BARODA(606985)
5 BAGLI MP-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24100920230220060 10/09/2023 Manohar 1720005WL016309 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 178453794 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005000NRG24100920230220063 10/09/2023 devendra 1720005WL016309 devendra 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 178453794 devendra BANK OF BARODA(606985)
7 BAGLI MP-20-005-097-001/452-A
(IMLIPURA) 		1720005000NRG24100920230220067 10/09/2023 BHARTI KARMA 1720005WL016310 BHARTI KARMA 00045 BARB0BAGLIX 1105 1105 Processed 13/09/2023 178453794 BHARTIKARMA BANK OF BARODA(606985)
8 BAGLI MP-20-005-120-001/80-A
(CHARIYA) 		1720005000NRG24100920230220068 10/09/2023 kailash 1720005WL016311 kailash 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 178453794 kailash BANK OF BARODA(606985)
SubTotal 9945 9945
9 BAGLI MP-20-005-019-003/155-A
(DIGOD) 		1720005000NRG24100920230219972 10/09/2023 DSIPAK 1720005WL016298 DSIPAK 00045 BARB0HATPIP 1105 1105 Processed 13/09/2023 178453794 DSIPAK BANK OF INDIA(508505)
10 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005000NRG24100920230220309 10/09/2023 Ghanshyam yadav 1720005WL016347 Ghanshyam yadav 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 178453794 Ghanshyamyadav BANK OF BARODA(606985)
11 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005000NRG24100920230220311 10/09/2023 HARIOM 1720005WL016347 HARIOM 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 178453794 HARIOM BANK OF BARODA(606985)
12 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005000NRG24100920230220296 10/09/2023 Sunita bai radheshyam 1720005WL016345 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 178453794 Sunitabairadheshyam BANK OF BARODA(606985)
13 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005000NRG24100920230220297 10/09/2023 Shivani shubham 1720005WL016345 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 178453794 Shivanishubham BANK OF BARODA(606985)
14 BAGLI MP-20-005-035-003/453-A
(BHAMORI) 		1720005000NRG24100920230220306 10/09/2023 Ritesh Gordhan 1720005WL016345 Ritesh Gordhan 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 178453794 RiteshGordhan NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24100920230219915 10/09/2023 Gangaram 1720005WL016293 Gangaram 00045 BARB0HATPIP 1105 1105 Processed 13/09/2023 178453794 Gangaram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
16 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005073NRG24100920230220192 10/09/2023 SUKHRAM GANGRADE 1720005073WL016325 SUKHRAM GANGRADE 00048 BKID0008900 884 884 Processed 13/09/2023 178453794 SUKHRAMGANGRADE STATE BANK OF INDIA(508548)
SubTotal 884 884
17 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005000NRG24100920230219921 10/09/2023 Ratna 1720005WL016293 Ratna 00048 BKID0008901 1105 1105 Processed 13/09/2023 178453794 Ratna BANK OF INDIA(508505)
SubTotal 1105 1105
18 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005000NRG24100920230219899 10/09/2023 Premsingh 1720005WL016293 Premsingh 00048 BKID0008903 1105 1105 Processed 13/09/2023 178453794 Premsingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24100920230219900 10/09/2023 prembai 1720005WL016293 prembai 00048 BKID0008903 1105 1105 Processed 13/09/2023 178453794 prembai BANK OF INDIA(508505)
20 BAGLI MP-20-005-038-002/20
(DHAWADIYA) 		1720005000NRG24100920230219902 10/09/2023 basu bai 1720005WL016293 basu bai 00048 BKID0008903 1105 1105 Processed 13/09/2023 178453794 basubai STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005000NRG24100920230219909 10/09/2023 gabbu 1720005WL016293 gabbu 00048 BKID0008903 1105 1105 Processed 13/09/2023 178453794 gabbu FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24100920230219912 10/09/2023 jugesh 1720005WL016293 jugesh 00048 BKID0008903 1105 1105 Processed 13/09/2023 178453794 jugesh BANK OF INDIA(508505)
23 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005000NRG24100920230219920 10/09/2023 Vakil radhakishan 1720005WL016293 Vakil radhakishan 00048 BKID0008903 1105 1105 Processed 13/09/2023 178453794 Vakilradhakishan STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-073-001/244
(PANKUNWA) 		1720005073NRG24100920230220185 10/09/2023 AMARAINGH MUJALDE 1720005073WL016324 AMARAINGH MUJALDE 00048 BKID0008903 1326 1326 Processed 13/09/2023 178453794 AMARAINGHMUJALDE BANK OF INDIA(508505)
25 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24100920230220237 10/09/2023 Shoba Ram 1720005WL016336 Shoba Ram 00048 BKID0008903 1547 1547 Processed 13/09/2023 178453794 ShobaRam BANK OF BARODA(606985)
26 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24100920230220239 10/09/2023 BRAJLAL 1720005WL016336 BRAJLAL 00048 BKID0008903 1547 1547 Processed 13/09/2023 178453794 BRAJLAL BANK OF INDIA(508505)
SubTotal 11050 11050
27 BAGLI MP-20-005-019-003/46
(DIGOD) 		1720005000NRG24100920230219973 10/09/2023 Hansha 1720005WL016298 Hansha 00048 BKID0008911 1105 1105 Processed 13/09/2023 178453794 Hansha BANK OF INDIA(508505)
28 BAGLI MP-20-005-020-002/167-A
(KAWADIYA) 		1720005020NRG24100920230220287 10/09/2023 Dipak Sendhav 1720005020WL016343 Dipak Sendhav 00048 BKID0008911 1326 1326 Processed 13/09/2023 178453794 DipakSendhav BANK OF INDIA(508505)
29 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005020NRG24100920230220289 10/09/2023 Narmda Sendhav 1720005020WL016343 Narmda Sendhav 00048 BKID0008911 1326 1326 Processed 13/09/2023 178453794 NarmdaSendhav STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-020-002/182
(KAWADIYA) 		1720005020NRG24100920230220290 10/09/2023 JITENDRA 1720005020WL016343 JITENDRA 00048 BKID0008911 1326 1326 Processed 13/09/2023 178453794 JITENDRA BANK OF INDIA(508505)
31 BAGLI MP-20-005-021-005/107
(KANJHAR) 		1720005021NRG24100920230220071 10/09/2023 SURAJSINGH 1720005021WL016314 SURAJSINGH 00048 BKID0008911 1326 1326 Processed 13/09/2023 178453794 SURAJSINGH BANK OF INDIA(508505)
32 BAGLI MP-20-005-021-005/121
(KANJHAR) 		1720005000NRG24100920230220310 10/09/2023 RAHUL 1720005WL016347 RAHUL 00048 BKID0008911 1326 1326 Processed 13/09/2023 178453794 RAHUL BANK OF INDIA(508505)
33 BAGLI MP-20-005-021-005/55-B
(KANJHAR) 		1720005000NRG24100920230220313 10/09/2023 Badrilal 1720005WL016347 Badrilal 00048 BKID0008911 1326 1326 Processed 13/09/2023 178453794 Badrilal BANK OF INDIA(508505)
34 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24090920230219877 10/09/2023 shivani sendhav 1720005WL016289 shivani sendhav 00048 BKID0008911 1326 1326 Processed 13/09/2023 178453794 shivanisendhav BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24090920230219879 10/09/2023 chanda bai 1720005WL016289 chanda bai 00048 BKID0008911 1326 1326 Processed 13/09/2023 178453794 chandabai BANK OF INDIA(508505)
SubTotal 11713 11713
36 BAGLI MP-20-005-001-001/140
(BORKHEDAPURWIYA) 		1720005001NRG24100920230219974 10/09/2023 Dharmendra 1720005001WL016299 Dharmendra 00048 BKID0008922 1326 1326 Processed 13/09/2023 178453794 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005001NRG24100920230219975 10/09/2023 rani bai 1720005001WL016299 rani bai 00048 BKID0008922 1326 1326 Processed 13/09/2023 178453794 ranibai BANK OF INDIA(508505)
38 BAGLI MP-20-005-027-001/110
(ARLAWADA) 		1720005000NRG24090920230219849 10/09/2023 hemraj 1720005WL016286 hemraj 00048 BKID0008922 884 884 Processed 13/09/2023 178453794 hemraj BANK OF BARODA(606985)
39 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24090920230219851 10/09/2023 noorjhan 1720005WL016286 noorjhan 00048 BKID0008922 1326 1326 Processed 13/09/2023 178453794 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24090920230219854 10/09/2023 jaipal singh 1720005WL016286 jaipal singh 00048 BKID0008922 1326 1326 Processed 13/09/2023 178453794 jaipalsingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24090920230219855 10/09/2023 savitakunvar 1720005WL016286 savitakunvar 00048 BKID0008922 1326 1326 Processed 13/09/2023 178453794 savitakunvar BANK OF INDIA(508505)
42 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24090920230219856 10/09/2023 hirendra 1720005WL016286 hirendra 00048 BKID0008922 1326 1326 Processed 13/09/2023 178453794 hirendra BANK OF INDIA(508505)
43 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24090920230219857 10/09/2023 rekha 1720005WL016286 rekha 00048 BKID0008922 1326 1326 Processed 13/09/2023 178453794 rekha BANK OF INDIA(508505)
SubTotal 10166 10166
44 BAGLI MP-20-005-019-001/75-A
(DIGOD) 		1720005000NRG24100920230219958 10/09/2023 Shekhar 1720005WL016298 Shekhar 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 Shekhar BANK OF INDIA(508505)
45 BAGLI MP-20-005-019-001/75-B
(DIGOD) 		1720005000NRG24100920230219959 10/09/2023 Nemichand 1720005WL016298 Nemichand 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 Nemichand BANK OF INDIA(508505)
46 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24100920230219960 10/09/2023 JAGDISH 1720005WL016298 JAGDISH 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 JAGDISH BANK OF INDIA(508505)
47 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24100920230219963 10/09/2023 KISHOR 1720005WL016298 KISHOR 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 KISHOR BANK OF BARODA(606985)
48 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24100920230219962 10/09/2023 PAVITRA 1720005WL016298 PAVITRA 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 PAVITRA BANK OF INDIA(508505)
49 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24100920230219964 10/09/2023 pavan 1720005WL016298 pavan 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 pavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24100920230219967 10/09/2023 Prahalad 1720005WL016298 Prahalad 00048 BKID0008924 221 221 Processed 13/09/2023 178453794 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24100920230219968 10/09/2023 Tejubai 1720005WL016298 Tejubai 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 Tejubai BANK OF INDIA(508505)
52 BAGLI MP-20-005-019-003/115-A
(DIGOD) 		1720005000NRG24100920230219969 10/09/2023 Antarsingh 1720005WL016298 Antarsingh 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24100920230219971 10/09/2023 Jamnabai 1720005WL016298 Jamnabai 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 Jamnabai BANK OF INDIA(508505)
54 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24100920230219970 10/09/2023 Ramsingh 1720005WL016298 Ramsingh 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 Ramsingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24100920230220286 10/09/2023 Phoolsingh Bapusingh 1720005020WL016343 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 13/09/2023 178453794 PhoolsinghBapusingh BANK OF INDIA(508505)
56 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005020NRG24100920230220288 10/09/2023 Vijendra Gajraj 1720005020WL016343 Vijendra Gajraj 00048 BKID0008924 1326 1326 Processed 13/09/2023 178453794 VijendraGajraj BANK OF INDIA(508505)
57 BAGLI MP-20-005-020-002/216-A
(KAWADIYA) 		1720005020NRG24100920230220291 10/09/2023 Mahendra Sendhav 1720005020WL016343 Mahendra Sendhav 00048 BKID0008924 1326 1326 Processed 13/09/2023 178453794 MahendraSendhav STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-021-002/196
(KANJHAR) 		1720005021NRG24100920230220070 10/09/2023 rajesh 1720005021WL016313 rajesh 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-021-002/25-B
(KANJHAR) 		1720005021NRG24100920230220075 10/09/2023 RAJESH 1720005021WL016316 RAJESH 00048 BKID0008924 1326 1326 Processed 13/09/2023 178453794 RAJESH BANK OF INDIA(508505)
60 BAGLI MP-20-005-021-002/63
(KANJHAR) 		1720005021NRG24100920230220076 10/09/2023 santosh 1720005021WL016316 santosh 00048 BKID0008924 1326 1326 Processed 13/09/2023 178453794 santosh BANK OF INDIA(508505)
61 BAGLI MP-20-005-021-005/13-A
(KANJHAR) 		1720005021NRG24100920230220072 10/09/2023 Sanjay 1720005021WL016315 Sanjay 00048 BKID0008924 1326 1326 Processed 13/09/2023 178453794 Sanjay BANK OF INDIA(508505)
62 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24100920230220069 10/09/2023 Hukamchandra 1720005021WL016312 Hukamchandra 00048 BKID0008924 1105 1105 Processed 13/09/2023 178453794 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24100920230220061 10/09/2023 Lokendra 1720005WL016309 Lokendra 00048 BKID0008924 1326 1326 Processed 13/09/2023 178453794 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
64 BAGLI MP-20-005-038-002/276
(DHAWADIYA) 		1720005000NRG24100920230219905 10/09/2023 bheru waskel 1720005WL016293 bheru waskel 00078 CNRB0005834 1105 1105 Processed 13/09/2023 178453794 bheruwaskel CANARA BANK(508532)
65 BAGLI MP-20-005-120-001/139
(CHARIYA) 		1720005000NRG24100920230220308 10/09/2023 bhuru 1720005WL016346 bhuru 00078 CNRB0005834 1326 1326 Processed 13/09/2023 178453794 bhuru CANARA BANK(508532)
SubTotal 2431 2431
66 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24100920230219966 10/09/2023 Pankaj 1720005WL016298 Pankaj 00415 SBIN0005860 1105 1105 Processed 13/09/2023 178453794 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24100920230219907 10/09/2023 Prembai 1720005WL016293 Prembai 00415 SBIN0005860 1105 1105 Processed 13/09/2023 178453794 Prembai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005000NRG24100920230219914 10/09/2023 Raksha 1720005WL016293 Raksha 00415 SBIN0005860 1105 1105 Processed 13/09/2023 178453794 Raksha STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005000NRG24100920230219916 10/09/2023 Bhagwan 1720005WL016293 Bhagwan 00415 SBIN0005860 1105 1105 Processed 13/09/2023 178453794 Bhagwan STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-038-004/14-A
(DHAWADIYA) 		1720005000NRG24100920230219919 10/09/2023 ghansyam 1720005WL016293 ghansyam 00415 SBIN0005860 1105 1105 Processed 13/09/2023 178453794 ghansyam BANK OF INDIA(508505)
71 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24100920230220236 10/09/2023 Babulal 1720005WL016336 Babulal 00415 SBIN0005860 1547 1547 Processed 13/09/2023 178453794 Babulal STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-110-001/171
(AMBAPANI) 		1720005000NRG24100920230219922 10/09/2023 lalasingh 1720005WL016293 lalasingh 00415 SBIN0005860 1105 1105 Processed 13/09/2023 178453794 lalasingh STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-110-001/273-B
(AMBAPANI) 		1720005000NRG24100920230219923 10/09/2023 rajesh 1720005WL016293 rajesh 00415 SBIN0005860 1105 1105 Processed 13/09/2023 178453794 rajesh BANK OF INDIA(508505)
SubTotal 9282 9282
74 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005000NRG24100920230219913 10/09/2023 Lakshman 1720005WL016293 Lakshman 00415 SBIN0030008 1105 1105 Processed 13/09/2023 178453794 Lakshman STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005000NRG24100920230219918 10/09/2023 Sunil 1720005WL016293 Sunil 00415 SBIN0030008 1105 1105 Processed 13/09/2023 178453794 Sunil BANK OF BARODA(606985)
SubTotal 2210 2210
76 BAGLI MP-20-005-097-001/29-A
(IMLIPURA) 		1720005000NRG24100920230220064 10/09/2023 KUWARSINGH 1720005WL016310 KUWARSINGH 00415 SBIN0030165 1105 1105 Processed 13/09/2023 178453794 KUWARSINGH STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005000NRG24100920230220066 10/09/2023 CHAMPABAI 1720005WL016310 CHAMPABAI 00415 SBIN0030165 663 663 Processed 13/09/2023 178453794 CHAMPABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
78 BAGLI MP-20-005-073-001/203
(PANKUNWA) 		1720005073NRG24100920230220184 10/09/2023 SANGITA 1720005073WL016324 SANGITA 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178453794 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-073-001/218
(PANKUNWA) 		1720005073NRG24100920230220178 10/09/2023 Tersingh 1720005073WL016323 Tersingh 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178453794 Tersingh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-073-001/30-A
(PANKUNWA) 		1720005073NRG24100920230220191 10/09/2023 Shankar Sisodiya 1720005073WL016325 Shankar Sisodiya 00415 SBIN0030324 884 884 Processed 13/09/2023 178453794 ShankarSisodiya STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24100920230220181 10/09/2023 NURA BAI 1720005073WL016323 NURA BAI 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178453794 NURABAI STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-073-001/64
(PANKUNWA) 		1720005073NRG24100920230220182 10/09/2023 SAKU 1720005073WL016323 SAKU 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178453794 SAKU STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-118-003/19
(RUPALIPURA) 		1720005000NRG24100920230219977 10/09/2023 kesar bai 1720005WL016300 kesar bai 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178453794 kesarbai STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-118-003/30
(RUPALIPURA) 		1720005000NRG24100920230219978 10/09/2023 ajay singh 1720005WL016300 ajay singh 00415 SBIN0030324 663 663 Processed 13/09/2023 178453794 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-118-003/58
(RUPALIPURA) 		1720005000NRG24100920230219981 10/09/2023 antar singh 1720005WL016300 antar singh 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178453794 antarsingh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-118-003/68
(RUPALIPURA) 		1720005000NRG24100920230219982 10/09/2023 LILA BAI 1720005WL016300 LILA BAI 00415 SBIN0030324 1326 1326 Processed 13/09/2023 178453794 LILABAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
87 BAGLI MP-20-005-120-001/123-A
(CHARIYA) 		1720005000NRG24100920230220307 10/09/2023 papu 1720005WL016346 papu 00415 SBIN0030328 1326 1326 Processed 13/09/2023 178453794 papu BANK OF INDIA(508505)
SubTotal 1326 1326
88 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005000NRG24100920230220314 10/09/2023 Bhanwarlal 1720005WL016347 Bhanwarlal 00415 SBIN0030485 1326 1326 Processed 13/09/2023 178453794 Bhanwarlal BANK OF BARODA(606985)
89 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005000NRG24100920230220295 10/09/2023 shubham radheshyam 1720005WL016345 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 13/09/2023 178453794 shubhamradheshyam STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24090920230219876 10/09/2023 sandeep sendhav 1720005WL016289 sandeep sendhav 00415 SBIN0030485 1326 1326 Processed 13/09/2023 178453794 sandeepsendhav BANK OF INDIA(508505)
SubTotal 3978 3978
91 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005000NRG24100920230219901 10/09/2023 jivan 1720005WL016293 jivan 00553 INDB0001305 1105 1105 Processed 13/09/2023 178453794 jivan STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24100920230219904 10/09/2023 banno bai 1720005WL016293 banno bai 00553 INDB0001305 1105 1105 Processed 13/09/2023 178453794 bannobai INDUSIND BANK(607189)
93 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24100920230219906 10/09/2023 devlal mori 1720005WL016293 devlal mori 00553 INDB0001305 1105 1105 Processed 13/09/2023 178453794 devlalmori CANARA BANK(508532)
94 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24100920230219908 10/09/2023 indar 1720005WL016293 indar 00553 INDB0001305 1105 1105 Processed 13/09/2023 178453794 indar STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005000NRG24100920230219911 10/09/2023 malkhan 1720005WL016293 malkhan 00553 INDB0001305 1105 1105 Processed 13/09/2023 178453794 malkhan NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005000NRG24100920230219910 10/09/2023 malkhan 1720005WL016293 malkhan 00553 INDB0001305 1105 1105 Processed 13/09/2023 178453794 malkhan BANK OF BARODA(606985)
97 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24100920230220235 10/09/2023 Jay singh karma 1720005WL016336 Jay singh karma 00553 INDB0001305 1547 1547 Processed 13/09/2023 178453794 Jaysinghkarma STATE BANK OF INDIA(508548)
SubTotal 8177 8177
98 BAGLI MP-20-005-097-001/300-A
(IMLIPURA) 		1720005000NRG24100920230220065 10/09/2023 Sunil jamle 1720005WL016310 Sunil jamle 00688 FINO0001001 1105 1105 Processed 13/09/2023 178453794 Suniljamle FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
99 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24090920230219878 10/09/2023 dharmendra 1720005WL016289 dharmendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 178453794 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 BAGLI MP-20-005-114-003/36-A
(PEETAWALI) 		1720005000NRG24090920230219880 10/09/2023 kuldeep 1720005WL016289 kuldeep 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178453794 kuldeep INDUSIND BANK(607189)
SubTotal 1326 1326
101 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005000NRG24100920230220299 10/09/2023 jitendra 1720005WL016345 jitendra 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 jitendra NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24100920230220301 10/09/2023 durgashankar 1720005WL016345 durgashankar 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 durgashankar BANK OF BARODA(606985)
103 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24100920230220300 10/09/2023 durgashankar 1720005WL016345 durgashankar 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 durgashankar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-049-001/11
(MATMOR) 		1720005000NRG24100920230220051 10/09/2023 Kailash 1720005WL016309 Kailash 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 Kailash NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-049-001/135
(MATMOR) 		1720005000NRG24100920230220053 10/09/2023 Prahlad 1720005WL016309 Prahlad 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-049-001/148
(MATMOR) 		1720005000NRG24100920230220054 10/09/2023 Jagdish 1720005WL016309 Jagdish 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-049-001/16-A
(MATMOR) 		1720005000NRG24100920230220055 10/09/2023 SANDEEP 1720005WL016309 SANDEEP 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 SANDEEP STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-049-001/17-D
(MATMOR) 		1720005000NRG24100920230220056 10/09/2023 KAMAL BADRILAL SUTAR 1720005WL016309 KAMAL BADRILAL SUTAR 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 KAMALBADRILALSUTAR STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24100920230220058 10/09/2023 Arvind 1720005WL016309 Arvind 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 Arvind BANK OF INDIA(508505)
110 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24100920230220057 10/09/2023 Parmanand 1720005WL016309 Parmanand 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-049-001/274-A
(MATMOR) 		1720005000NRG24100920230220059 10/09/2023 Rajesh 1720005WL016309 Rajesh 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24100920230220062 10/09/2023 Rekha 1720005WL016309 Rekha 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 178453794 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
113 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005073NRG24100920230220187 10/09/2023 Ramsingh 1720005073WL016325 Ramsingh 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-073-001/198
(PANKUNWA) 		1720005073NRG24100920230220183 10/09/2023 Amarsingh 1720005073WL016324 Amarsingh 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-073-001/25
(PANKUNWA) 		1720005073NRG24100920230220188 10/09/2023 Radheshyam 1720005073WL016325 Radheshyam 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 Radheshyam BANK OF INDIA(508505)
116 BAGLI MP-20-005-073-001/25
(PANKUNWA) 		1720005073NRG24100920230220189 10/09/2023 REKHA SOLANKI 1720005073WL016325 REKHA SOLANKI 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 REKHASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-073-001/260
(PANKUNWA) 		1720005073NRG24100920230220180 10/09/2023 badreelal gokul 1720005073WL016323 badreelal gokul 00697 BKID0MG0123 1105 1105 Processed 13/09/2023 178453794 badreelalgokul NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-073-001/280
(PANKUNWA) 		1720005073NRG24100920230220190 10/09/2023 HIRALAL 1720005073WL016325 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-073-001/290
(PANKUNWA) 		1720005073NRG24100920230220186 10/09/2023 MUSIYA 1720005073WL016324 MUSIYA 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 MUSIYA NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-118-003/10
(RUPALIPURA) 		1720005000NRG24100920230219976 10/09/2023 gopal 1720005WL016300 gopal 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 gopal NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-118-003/33
(RUPALIPURA) 		1720005000NRG24100920230219979 10/09/2023 Jagdish 1720005WL016300 Jagdish 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-118-003/77
(RUPALIPURA) 		1720005000NRG24100920230219983 10/09/2023 Dhumsingh 1720005WL016300 Dhumsingh 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 178453794 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
123 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24090920230219850 10/09/2023 gafar rehman 1720005WL016286 gafar rehman 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 178453794 gafarrehman NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24090920230219852 10/09/2023 bhavarsingh 1720005WL016286 bhavarsingh 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 178453794 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24090920230219853 10/09/2023 pritikunvar 1720005WL016286 pritikunvar 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 178453794 pritikunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
126 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005000NRG24100920230220298 10/09/2023 santosh 1720005WL016345 santosh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178453794 santosh NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005000NRG24100920230219903 10/09/2023 Balibai 1720005WL016293 Balibai 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178453794 Balibai BANK OF INDIA(508505)
SubTotal 2431 2431
Total 155584 155584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100923APB_FTO_259329 Bank of Baroda BARB0BAGLIX BAGLI 4862
2 BAGLI MP1720005_100923APB_FTO_259329 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5083
3 BAGLI MP1720005_100923APB_FTO_259329 Bank of Baroda BARB0HATPIP HATPIPLIYA 8840
4 BAGLI MP1720005_100923APB_FTO_259329 Bank of India BKID0008900 DEWAS 884
5 BAGLI MP1720005_100923APB_FTO_259329 Bank of India BKID0008901 DEWAS IND AREA 1105
6 BAGLI MP1720005_100923APB_FTO_259329 Bank of India BKID0008903 BAGLI 11050
7 BAGLI MP1720005_100923APB_FTO_259329 Bank of India BKID0008911 HATPIPLIA 11713
8 BAGLI MP1720005_100923APB_FTO_259329 Bank of India BKID0008922 NEVRI 10166
9 BAGLI MP1720005_100923APB_FTO_259329 Bank of India BKID0008924 KAMLAPUR 22763
10 BAGLI MP1720005_100923APB_FTO_259329 Canara Bank CNRB0005834 BAGLI 2431
11 BAGLI MP1720005_100923APB_FTO_259329 State Bank of India SBIN0005860 ADB BAGLI 9282
12 BAGLI MP1720005_100923APB_FTO_259329 State Bank of India SBIN0030008 BAGLI 2210
13 BAGLI MP1720005_100923APB_FTO_259329 State Bank of India SBIN0030165 UDAINAGAR 1768
14 BAGLI MP1720005_100923APB_FTO_259329 State Bank of India SBIN0030324 PUNJAPURA 10829
15 BAGLI MP1720005_100923APB_FTO_259329 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326
16 BAGLI MP1720005_100923APB_FTO_259329 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
17 BAGLI MP1720005_100923APB_FTO_259329 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 8177
18 BAGLI MP1720005_100923APB_FTO_259329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 BAGLI MP1720005_100923APB_FTO_259329 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 BAGLI MP1720005_100923APB_FTO_259329 India Post Payments Bank IPOS0000001 Ujjain 1326
21 BAGLI MP1720005_100923APB_FTO_259329 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 15912
22 BAGLI MP1720005_100923APB_FTO_259329 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13039
23 BAGLI MP1720005_100923APB_FTO_259329 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3978
24 BAGLI MP1720005_100923APB_FTO_259329 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
25 BAGLI MP1720005_100923APB_FTO_259329 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326

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