Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020423APB_FTO_974
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-20-005-079-002/162
(SEWANPANI) 		1720005079NRG23010420230541289 02/04/2023 Sardar 1720005079WL068552 Sardar 00045 BARB0BAGLIX 408 408 Processed 06/05/2023 530999685 Sardar BANK OF BARODA(606985)
2 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG23010420230541293 02/04/2023 Bansingh 1720005079WL068552 Bansingh 00045 BARB0BAGLIX 408 408 Processed 06/05/2023 530999685 Bansingh STATE BANK OF INDIA(508548)
SubTotal 816 816
3 BAGLI MP-20-005-114-001/126
(PEETAWALI) 		1720005000NRG23020420230541316 02/04/2023 vijendra singh sendhav 1720005WL068556 vijendra singh sendhav 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 vijendrasinghsendhav STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG23020420230541318 02/04/2023 Devendra jat 1720005WL068556 Devendra jat 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 Devendrajat BANK OF BARODA(606985)
5 BAGLI MP-20-005-114-001/136
(PEETAWALI) 		1720005000NRG23020420230541320 02/04/2023 Pooja mistri 1720005WL068556 Pooja mistri 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 Poojamistri BANK OF BARODA(606985)
6 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG23020420230541326 02/04/2023 Puspa bai 1720005WL068556 Puspa bai 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG23020420230541350 02/04/2023 Komal bai 1720005WL068556 Komal bai 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 Komalbai BANK OF BARODA(606985)
8 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG23020420230541352 02/04/2023 Hukam singh sendhav 1720005WL068556 Hukam singh sendhav 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 Hukamsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-114-003/15-A
(PEETAWALI) 		1720005000NRG23020420230541355 02/04/2023 pappu goyal 1720005WL068556 pappu goyal 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 pappugoyal BANK OF INDIA(508505)
10 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG23020420230541363 02/04/2023 Ajay solanki 1720005WL068556 Ajay solanki 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 Ajaysolanki BANK OF BARODA(606985)
11 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG23020420230541370 02/04/2023 RAJESH KUMAR 1720005WL068556 RAJESH KUMAR 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 RAJESHKUMAR BANK OF BARODA(606985)
12 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG23020420230541379 02/04/2023 Nita sendhav 1720005WL068556 Nita sendhav 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 Nitasendhav BANK OF BARODA(606985)
13 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG23020420230541380 02/04/2023 indar 1720005WL068556 indar 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 indar BANK OF BARODA(606985)
14 BAGLI MP-20-005-114-003/72
(PEETAWALI) 		1720005000NRG23020420230541382 02/04/2023 DHARMENDRA MAKVANA 1720005WL068556 DHARMENDRA MAKVANA 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 DHARMENDRAMAKVANA BANK OF INDIA(508505)
15 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG23020420230541383 02/04/2023 gopal 1720005WL068556 gopal 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 gopal BANK OF BARODA(606985)
16 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG23020420230541385 02/04/2023 pavitra bai 1720005WL068556 pavitra bai 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-114-003/99
(PEETAWALI) 		1720005000NRG23020420230541389 02/04/2023 SAVITA 1720005WL068556 SAVITA 00045 BARB0HATPIP 1020 1020 Processed 06/05/2023 530999685 SAVITA BANK OF BARODA(606985)
SubTotal 15300 15300
18 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG23020420230541309 02/04/2023 arjun 1720005WL068556 arjun 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 arjun BANK OF INDIA(508505)
19 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG23020420230541313 02/04/2023 shivani sendhav 1720005WL068556 shivani sendhav 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 shivanisendhav BANK OF INDIA(508505)
20 BAGLI MP-20-005-114-001/113
(PEETAWALI) 		1720005000NRG23020420230541314 02/04/2023 kamal 1720005WL068556 kamal 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 kamal BANK OF INDIA(508505)
21 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG23020420230541323 02/04/2023 KAMAL 1720005WL068556 KAMAL 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 KAMAL BANK OF INDIA(508505)
22 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG23020420230541324 02/04/2023 Chagan lal 1720005WL068556 Chagan lal 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 Chaganlal BANK OF BARODA(606985)
23 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG23020420230541328 02/04/2023 Haren singh 1720005WL068556 Haren singh 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 Harensingh BANK OF INDIA(508505)
24 BAGLI MP-20-005-114-001/66
(PEETAWALI) 		1720005000NRG23020420230541332 02/04/2023 arvind 1720005WL068556 arvind 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 arvind BANK OF INDIA(508505)
25 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG23020420230541333 02/04/2023 RAJVEER SINGH 1720005WL068556 RAJVEER SINGH 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-114-001/70-A
(PEETAWALI) 		1720005000NRG23020420230541335 02/04/2023 rahul 1720005WL068556 rahul 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 rahul BANK OF INDIA(508505)
27 BAGLI MP-20-005-114-001/93-C
(PEETAWALI) 		1720005000NRG23020420230541337 02/04/2023 Rajpal sendhav 1720005WL068556 Rajpal sendhav 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 Rajpalsendhav BANK OF INDIA(508505)
28 BAGLI MP-20-005-114-001/96
(PEETAWALI) 		1720005000NRG23020420230541340 02/04/2023 prem narayan 1720005WL068556 prem narayan 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 premnarayan BANK OF INDIA(508505)
29 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG23020420230541341 02/04/2023 tejsingh 1720005WL068556 tejsingh 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 tejsingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG23020420230541342 02/04/2023 parvatsingh 1720005WL068556 parvatsingh 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 parvatsingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-114-003/122
(PEETAWALI) 		1720005000NRG23020420230541348 02/04/2023 KRISANPAL 1720005WL068556 KRISANPAL 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 KRISANPAL BANK OF INDIA(508505)
32 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG23020420230541356 02/04/2023 santosh 1720005WL068556 santosh 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 santosh BANK OF INDIA(508505)
33 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG23020420230541358 02/04/2023 mahesh 1720005WL068556 mahesh 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 mahesh BANK OF BARODA(606985)
34 BAGLI MP-20-005-114-003/19
(PEETAWALI) 		1720005000NRG23020420230541359 02/04/2023 RAKESH 1720005WL068556 RAKESH 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 RAKESH BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG23020420230541364 02/04/2023 Surendra 1720005WL068556 Surendra 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 Surendra BANK OF BARODA(606985)
36 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG23020420230541366 02/04/2023 sonu 1720005WL068556 sonu 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 sonu NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG23020420230541367 02/04/2023 Balram 1720005WL068556 Balram 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 Balram BANK OF INDIA(508505)
38 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG23020420230541371 02/04/2023 salgram 1720005WL068556 salgram 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 salgram STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG23020420230541374 02/04/2023 ravi 1720005WL068556 ravi 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 ravi BANK OF INDIA(508505)
40 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG23020420230541377 02/04/2023 Rukhama bai 1720005WL068556 Rukhama bai 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 Rukhamabai STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG23020420230541376 02/04/2023 SONU SENDHAV 1720005WL068556 SONU SENDHAV 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 SONUSENDHAV BANK OF INDIA(508505)
42 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG23020420230541378 02/04/2023 babita sendhav 1720005WL068556 babita sendhav 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 babitasendhav STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG23020420230541386 02/04/2023 RAJVEER 1720005WL068556 RAJVEER 00048 BKID0008911 1020 1020 Processed 06/05/2023 530999685 RAJVEER BANK OF INDIA(508505)
SubTotal 26520 26520
44 BAGLI MP-20-005-079-002/110-B
(SEWANPANI) 		1720005079NRG23010420230541286 02/04/2023 Gowind 1720005079WL068552 Gowind 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 Gowind STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-079-002/138-C
(SEWANPANI) 		1720005079NRG23010420230541287 02/04/2023 Mukesh 1720005079WL068552 Mukesh 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 Mukesh STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-079-002/153
(SEWANPANI) 		1720005079NRG23010420230541288 02/04/2023 Remsingh 1720005079WL068552 Remsingh 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 Remsingh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-079-002/191
(SEWANPANI) 		1720005079NRG23010420230541290 02/04/2023 KARAN 1720005079WL068552 KARAN 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG23010420230541291 02/04/2023 Vesta 1720005079WL068552 Vesta 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 Vesta STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-079-002/49
(SEWANPANI) 		1720005079NRG23010420230541292 02/04/2023 udysingh 1720005079WL068552 udysingh 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 udysingh STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG23010420230541294 02/04/2023 RAMKU 1720005079WL068552 RAMKU 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 RAMKU STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-079-003/23
(SEWANPANI) 		1720005079NRG23010420230541295 02/04/2023 HIRALAL 1720005079WL068552 HIRALAL 00415 SBIN0030165 1020 1020 Processed 06/05/2023 530999685 HIRALAL STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG23010420230541296 02/04/2023 Dulsingh 1720005079WL068552 Dulsingh 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 Dulsingh STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG23010420230541297 02/04/2023 Radha Bai 1720005079WL068552 Radha Bai 00415 SBIN0030165 408 408 Processed 06/05/2023 530999685 RadhaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4692 4692
54 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG23020420230541310 02/04/2023 sanjay 1720005WL068556 sanjay 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 sanjay STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG23020420230541312 02/04/2023 sandeep sendhav 1720005WL068556 sandeep sendhav 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 sandeepsendhav BANK OF INDIA(508505)
56 BAGLI MP-20-005-114-001/147
(PEETAWALI) 		1720005000NRG23020420230541321 02/04/2023 rajaram jat 1720005WL068556 rajaram jat 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 rajaramjat STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG23020420230541327 02/04/2023 ajay singh sendhav 1720005WL068556 ajay singh sendhav 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 ajaysinghsendhav STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-114-001/57-B
(PEETAWALI) 		1720005000NRG23020420230541331 02/04/2023 mohit jat 1720005WL068556 mohit jat 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 mohitjat STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-114-001/95-A
(PEETAWALI) 		1720005000NRG23020420230541339 02/04/2023 KRIPAL SINGH 1720005WL068556 KRIPAL SINGH 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG23020420230541345 02/04/2023 Kirpal 1720005WL068556 Kirpal 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 Kirpal BANK OF INDIA(508505)
61 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG23020420230541346 02/04/2023 Mamta bai 1720005WL068556 Mamta bai 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 Mamtabai FINO PAYMENTS BANK LTD(608001)
62 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG23020420230541349 02/04/2023 radheshyam 1720005WL068556 radheshyam 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-114-003/130-B
(PEETAWALI) 		1720005000NRG23020420230541351 02/04/2023 arjun 1720005WL068556 arjun 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 arjun STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-114-003/144
(PEETAWALI) 		1720005000NRG23020420230541354 02/04/2023 bhimsingh 1720005WL068556 bhimsingh 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG23020420230541362 02/04/2023 Sunita bai 1720005WL068556 Sunita bai 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 Sunitabai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG23020420230541365 02/04/2023 balwan singh sendhav 1720005WL068556 balwan singh sendhav 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 balwansinghsendhav STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-114-003/4-A
(PEETAWALI) 		1720005000NRG23020420230541369 02/04/2023 ANIL 1720005WL068556 ANIL 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 ANIL STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG23020420230541372 02/04/2023 KUNTABAI 1720005WL068556 KUNTABAI 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG23020420230541373 02/04/2023 deepak 1720005WL068556 deepak 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 deepak STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG23020420230541388 02/04/2023 ghanshyam doriya 1720005WL068556 ghanshyam doriya 00415 SBIN0030485 1020 1020 Processed 06/05/2023 530999685 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 17340 17340
71 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG23020420230541330 02/04/2023 rohit jat 1720005WL068556 rohit jat 00553 INDB0000878 1020 1020 Processed 06/05/2023 530999685 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1020 1020
72 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG23020420230541390 02/04/2023 Rajendrasih 1720005WL068556 Rajendrasih 00666 IDFB0041241 1020 1020 Processed 06/05/2023 530999685 Rajendrasih BANK OF INDIA(508505)
SubTotal 1020 1020
73 BAGLI MP-20-005-001-001/46-C
(BORKHEDAPURWIYA) 		1720005000NRG23020420230541307 02/04/2023 Mamta bagvan 1720005WL068554 Mamta bagvan 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999685 Mamtabagvan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
74 BAGLI MP-20-005-114-001/93-D
(PEETAWALI) 		1720005000NRG23020420230541338 02/04/2023 tejpal 1720005WL068556 tejpal 00688 FINO0001446 1020 1020 Processed 06/05/2023 530999685 tejpal FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG23020420230541343 02/04/2023 samita 1720005WL068556 samita 00688 FINO0001446 1020 1020 Processed 06/05/2023 530999685 samita FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG23020420230541347 02/04/2023 reena bai 1720005WL068556 reena bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530999685 reenabai FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG23020420230541361 02/04/2023 radheshyam 1720005WL068556 radheshyam 00688 FINO0001446 1020 1020 Processed 06/05/2023 530999685 radheshyam FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG23020420230541375 02/04/2023 shankar dash bairagi 1720005WL068556 shankar dash bairagi 00688 FINO0001446 1020 1020 Processed 06/05/2023 530999685 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 5100 5100
79 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG23020420230541384 02/04/2023 virendra sendhav 1720005WL068556 virendra sendhav 00689 AUBL0002311 1020 1020 Processed 06/05/2023 530999685 virendrasendhav BANK OF BARODA(606985)
SubTotal 1020 1020
80 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG23020420230541315 02/04/2023 devki sendhav 1720005WL068556 devki sendhav 00697 BKID0MG0127 1020 1020 Processed 06/05/2023 530999685 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG23020420230541317 02/04/2023 ramesh 1720005WL068556 ramesh 00697 BKID0MG0127 1020 1020 Processed 06/05/2023 530999685 ramesh NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-114-001/131
(PEETAWALI) 		1720005000NRG23020420230541319 02/04/2023 Ashok 1720005WL068556 Ashok 00697 BKID0MG0127 1020 1020 Processed 06/05/2023 530999685 Ashok NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG23020420230541334 02/04/2023 SUMITRA SENDHAV 1720005WL068556 SUMITRA SENDHAV 00697 BKID0MG0127 1020 1020 Processed 06/05/2023 530999685 SUMITRASENDHAV STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG23020420230541336 02/04/2023 pooja sendhav 1720005WL068556 pooja sendhav 00697 BKID0MG0127 1020 1020 Processed 06/05/2023 530999685 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG23020420230541357 02/04/2023 shivkumar goyal 1720005WL068556 shivkumar goyal 00697 BKID0MG0127 1020 1020 Processed 06/05/2023 530999685 shivkumargoyal IDBI BANK(607095)
86 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG23020420230541360 02/04/2023 AYODHYA BAI 1720005WL068556 AYODHYA BAI 00697 BKID0MG0127 1020 1020 Processed 06/05/2023 530999685 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-114-003/98-B
(PEETAWALI) 		1720005000NRG23020420230541387 02/04/2023 SAPNA RAIKWAL 1720005WL068556 SAPNA RAIKWAL 00697 BKID0MG0127 1020 1020 Processed 06/05/2023 530999685 SAPNARAIKWAL BANK OF INDIA(508505)
SubTotal 8160 8160
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020423APB_FTO_974 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 816
2 BAGLI MP1720005_020423APB_FTO_974 Bank of Baroda BARB0HATPIP HATPIPLIYA 15300
3 BAGLI MP1720005_020423APB_FTO_974 Bank of India BKID0008911 HATPIPLIA 26520
4 BAGLI MP1720005_020423APB_FTO_974 State Bank of India SBIN0030165 UDAINAGAR 4692
5 BAGLI MP1720005_020423APB_FTO_974 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 17340
6 BAGLI MP1720005_020423APB_FTO_974 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1020
7 BAGLI MP1720005_020423APB_FTO_974 IDFC Bank IDFB0041241 SANWER 1020
8 BAGLI MP1720005_020423APB_FTO_974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 BAGLI MP1720005_020423APB_FTO_974 Fino Payments Bank Ltd FINO0001446 MP RO 5100
10 BAGLI MP1720005_020423APB_FTO_974 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1020
11 BAGLI MP1720005_020423APB_FTO_974 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8160

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