Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090523APB_FTO_35356
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-20-005-036-001/135-B
(MUKUNDGARH) 		1720005000NRG24090520230014800 09/05/2023 dhansingh 1720005WL001173 dhansingh 00045 BARB0BAGLIX 1459 1459 Processed 16/05/2023 714670047 dhansingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-002/54
(MUKUNDGARH) 		1720005000NRG24090520230014807 09/05/2023 Syani bai 1720005WL001173 Syani bai 00045 BARB0BAGLIX 972 972 Processed 16/05/2023 714670047 Syanibai NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005000NRG24090520230014808 09/05/2023 raju 1720005WL001173 raju 00045 BARB0BAGLIX 1459 1459 Processed 16/05/2023 714670047 raju BANK OF INDIA(508505)
4 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24090520230014791 09/05/2023 Manoj 1720005WL001172 Manoj 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 714670047 Manoj STATE BANK OF INDIA(508548)
SubTotal 5216 5216
5 BAGLI MP-20-005-003-001/237-B
(PONASA) 		1720005000NRG24090520230014824 09/05/2023 Arjun 1720005WL001175 Arjun 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670047 Arjun NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-003-001/246
(PONASA) 		1720005000NRG24090520230014827 09/05/2023 Seema 1720005WL001175 Seema 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670047 Seema BANK OF BARODA(606985)
7 BAGLI MP-20-005-003-003/157
(PONASA) 		1720005000NRG24090520230014623 09/05/2023 MUNNI 1720005WL001164 MUNNI 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670047 MUNNI BANK OF BARODA(606985)
8 BAGLI MP-20-005-003-003/158
(PONASA) 		1720005000NRG24090520230014624 09/05/2023 FULKANTA 1720005WL001164 FULKANTA 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670047 FULKANTA BANK OF BARODA(606985)
9 BAGLI MP-20-005-003-003/266-A
(PONASA) 		1720005000NRG24090520230014840 09/05/2023 Anil 1720005WL001175 Anil 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 714670047 Anil BANK OF BARODA(606985)
10 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005000NRG24090520230014799 09/05/2023 santosh 1720005WL001173 santosh 00045 BARB0HATPIP 1459 1459 Processed 16/05/2023 714670047 santosh BANK OF BARODA(606985)
11 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24090520230014571 09/05/2023 Arjun Bhil 1720005WL001162 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670047 ArjunBhil BANK OF BARODA(606985)
12 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24090520230014575 09/05/2023 MR RADHESHYAM SENDHV 1720005WL001162 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670047 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
13 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24090520230014579 09/05/2023 Manohar singh 1720005WL001162 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670047 Manoharsingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24090520230014580 09/05/2023 Dinesh 1720005WL001162 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670047 Dinesh BANK OF BARODA(606985)
15 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24090520230014581 09/05/2023 Himat singh 1720005WL001162 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 714670047 Himatsingh BANK OF BARODA(606985)
SubTotal 14056 14056
16 BAGLI MP-20-005-090-001/121-A
(NEEMANPURA) 		1720005000NRG24090520230014816 09/05/2023 sanjay 1720005WL001174 sanjay 00048 BKID0008900 442 442 Processed 16/05/2023 714670047 sanjay STATE BANK OF INDIA(508548)
SubTotal 442 442
17 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005000NRG24090520230014809 09/05/2023 sandeep 1720005WL001173 sandeep 00048 BKID0008903 1459 1459 Processed 16/05/2023 714670047 sandeep BANK OF INDIA(508505)
18 BAGLI MP-20-005-055-005/414
(DANGARAKHEDA) 		1720005000NRG24090520230014736 09/05/2023 dhudhabai 1720005WL001169 dhudhabai 00048 BKID0008903 221 221 Processed 16/05/2023 714670047 dhudhabai BANK OF INDIA(508505)
19 BAGLI MP-20-005-055-005/414
(DANGARAKHEDA) 		1720005000NRG24090520230014735 09/05/2023 dhudhabai 1720005WL001169 dhudhabai 00048 BKID0008903 3094 3094 Processed 16/05/2023 714670047 dhudhabai BANK OF INDIA(508505)
20 BAGLI MP-20-005-058-003/107-A
(SEWANYAKHURD) 		1720005000NRG24090520230014846 09/05/2023 Santoshi bai 1720005WL001176 Santoshi bai 00048 BKID0008903 90 90 Processed 16/05/2023 714670047 Santoshibai BANK OF INDIA(508505)
21 BAGLI MP-20-005-058-003/110-A
(SEWANYAKHURD) 		1720005000NRG24090520230014849 09/05/2023 chi 1720005WL001176 chi 00048 BKID0008903 90 90 Processed 16/05/2023 714670047 chi BANK OF INDIA(508505)
22 BAGLI MP-20-005-058-003/110-A
(SEWANYAKHURD) 		1720005000NRG24090520230014848 09/05/2023 Dev 1720005WL001176 Dev 00048 BKID0008903 90 90 Processed 16/05/2023 714670047 Dev BANK OF INDIA(508505)
23 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005000NRG24090520230014850 09/05/2023 may 1720005WL001176 may 00048 BKID0008903 90 90 Processed 16/05/2023 714670047 may BANK OF INDIA(508505)
24 BAGLI MP-20-005-058-003/65-B
(SEWANYAKHURD) 		1720005000NRG24090520230014851 09/05/2023 kaisar 1720005WL001176 kaisar 00048 BKID0008903 90 90 Processed 16/05/2023 714670047 kaisar BANK OF INDIA(508505)
25 BAGLI MP-20-005-059-006/121-A
(CHARBARDI) 		1720005000NRG24090520230014664 09/05/2023 mayawati bhagvan 1720005WL001167 mayawati bhagvan 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670047 mayawatibhagvan BANK OF INDIA(508505)
26 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24090520230014795 09/05/2023 jitender 1720005WL001172 jitender 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670047 jitender CANARA BANK(508532)
27 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24090520230014754 09/05/2023 Aarti 1720005WL001171 Aarti 00048 BKID0008903 1326 1326 Processed 16/05/2023 714670047 Aarti BANK OF INDIA(508505)
SubTotal 9202 9202
28 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24090520230014570 09/05/2023 PRAKASH BUNDELA 1720005WL001162 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 PRAKASHBUNDELA BANK OF BARODA(606985)
29 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24090520230014574 09/05/2023 GOPAL PATIDAR 1720005WL001162 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24090520230014576 09/05/2023 Balram Narayan 1720005WL001162 Balram Narayan 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 BalramNarayan BANK OF INDIA(508505)
31 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24090520230014577 09/05/2023 Hariom patidar 1720005WL001162 Hariom patidar 00048 BKID0008911 1326 1326 Processed 17/05/2023 714670047 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24090520230014578 09/05/2023 Tarun patidar 1720005WL001162 Tarun patidar 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 Tarunpatidar STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24090520230014582 09/05/2023 Shobhal moti singh 1720005WL001162 Shobhal moti singh 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 Shobhalmotisingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24090520230014583 09/05/2023 Syamubai Shobhal 1720005WL001162 Syamubai Shobhal 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 SyamubaiShobhal BANK OF INDIA(508505)
35 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24090520230014584 09/05/2023 Ashok Shobhal 1720005WL001162 Ashok Shobhal 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 AshokShobhal BANK OF INDIA(508505)
36 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24090520230014585 09/05/2023 Puja Ashok 1720005WL001162 Puja Ashok 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 PujaAshok BANK OF INDIA(508505)
37 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24090520230014588 09/05/2023 Jagdish 1720005WL001162 Jagdish 00048 BKID0008911 1326 1326 Processed 16/05/2023 714670047 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24090520230014589 09/05/2023 Sarsvati Bai 1720005WL001162 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 17/05/2023 714670047 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
39 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24090520230014592 09/05/2023 pirya 1720005WL001163 pirya 00048 BKID0008924 1326 1326 Processed 17/05/2023 714670047 pirya FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24090520230014593 09/05/2023 Kallu 1720005WL001163 Kallu 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Kallu BANK OF INDIA(508505)
41 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24090520230014594 09/05/2023 Prem Bai 1720005WL001163 Prem Bai 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 PremBai BANK OF INDIA(508505)
42 BAGLI MP-20-005-046-004/111-A
(KHEDAKHAL) 		1720005000NRG24090520230014595 09/05/2023 sumer 1720005WL001163 sumer 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 sumer BANK OF INDIA(508505)
43 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24090520230014596 09/05/2023 Jugan 1720005WL001163 Jugan 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Jugan BANK OF INDIA(508505)
44 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005000NRG24090520230014597 09/05/2023 Priya 1720005WL001163 Priya 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Priya BANK OF INDIA(508505)
45 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24090520230014598 09/05/2023 ghud singh 1720005WL001163 ghud singh 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 ghudsingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24090520230014599 09/05/2023 Nisha 1720005WL001163 Nisha 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Nisha BANK OF INDIA(508505)
47 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24090520230014601 09/05/2023 arun 1720005WL001163 arun 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 arun BANK OF BARODA(606985)
48 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24090520230014600 09/05/2023 Kala bai 1720005WL001163 Kala bai 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Kalabai BANK OF INDIA(508505)
49 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24090520230014603 09/05/2023 dipak 1720005WL001163 dipak 00048 BKID0008924 1326 1326 Processed 17/05/2023 714670047 dipak FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24090520230014605 09/05/2023 Aditya 1720005WL001163 Aditya 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Aditya BANK OF INDIA(508505)
51 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24090520230014604 09/05/2023 Lalita 1720005WL001163 Lalita 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Lalita BANK OF INDIA(508505)
52 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24090520230014607 09/05/2023 Gaytri 1720005WL001163 Gaytri 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Gaytri BANK OF INDIA(508505)
53 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24090520230014606 09/05/2023 Mangal 1720005WL001163 Mangal 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Mangal BANK OF INDIA(508505)
54 BAGLI MP-20-005-046-004/56
(KHEDAKHAL) 		1720005000NRG24090520230014608 09/05/2023 Babita 1720005WL001163 Babita 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Babita BANK OF INDIA(508505)
55 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24090520230014610 09/05/2023 Manju 1720005WL001163 Manju 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Manju STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24090520230014609 09/05/2023 Mukesh 1720005WL001163 Mukesh 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Mukesh BANK OF INDIA(508505)
57 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24090520230014611 09/05/2023 Bablu 1720005WL001163 Bablu 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Bablu BANK OF BARODA(606985)
58 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24090520230014612 09/05/2023 Radheshyam 1720005WL001163 Radheshyam 00048 BKID0008924 1326 1326 Processed 16/05/2023 714670047 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 26520 26520
59 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24090520230014587 09/05/2023 Tannu Sendhav 1720005WL001162 Tannu Sendhav 00168 ICIC0003650 1326 1326 Processed 16/05/2023 714670047 TannuSendhav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005000NRG24090520230014798 09/05/2023 rajaram 1720005WL001173 rajaram 00415 SBIN0005860 1459 1459 Processed 16/05/2023 714670047 rajaram STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-059-006/103
(CHARBARDI) 		1720005000NRG24090520230014663 09/05/2023 syamubai 1720005WL001167 syamubai 00415 SBIN0005860 1326 1326 Processed 16/05/2023 714670047 syamubai STATE BANK OF INDIA(508548)
SubTotal 2785 2785
62 BAGLI MP-20-005-046-004/102-A
(KHEDAKHAL) 		1720005000NRG24090520230014590 09/05/2023 Maya 1720005WL001163 Maya 00415 SBIN0030008 1326 1326 Processed 16/05/2023 714670047 Maya STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005000NRG24090520230014847 09/05/2023 Resam bai 1720005WL001176 Resam bai 00415 SBIN0030008 90 90 Processed 16/05/2023 714670047 Resambai BANK OF BARODA(606985)
SubTotal 1416 1416
64 BAGLI MP-20-005-090-001/121-A
(NEEMANPURA) 		1720005000NRG24090520230014814 09/05/2023 Gopal 1720005WL001174 Gopal 00415 SBIN0030165 442 442 Processed 16/05/2023 714670047 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
65 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24090520230014644 09/05/2023 Golu 1720005WL001166 Golu 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 Golu STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24090520230014651 09/05/2023 SANJAY 1720005WL001166 SANJAY 00415 SBIN0030324 1326 1326 Processed 17/05/2023 714670047 SANJAY FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24090520230014652 09/05/2023 SUNITABAI 1720005WL001166 SUNITABAI 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 SUNITABAI STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24090520230014657 09/05/2023 RUKHDIYA 1720005WL001166 RUKHDIYA 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 RUKHDIYA BANK OF INDIA(508505)
69 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24090520230014769 09/05/2023 matribai 1720005WL001172 matribai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 matribai STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24090520230014777 09/05/2023 uarmila 1720005WL001172 uarmila 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 uarmila STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24090520230014783 09/05/2023 Mirabai 1720005WL001172 Mirabai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 Mirabai STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24090520230014786 09/05/2023 Rajesh Rathore 1720005WL001172 Rajesh Rathore 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 RajeshRathore STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24090520230014787 09/05/2023 rohit 1720005WL001172 rohit 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 rohit STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005000NRG24090520230014788 09/05/2023 bhagvati 1720005WL001172 bhagvati 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 bhagvati STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24090520230014793 09/05/2023 Guniram 1720005WL001172 Guniram 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 Guniram STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24090520230014796 09/05/2023 lallu 1720005WL001172 lallu 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 lallu STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24090520230014797 09/05/2023 hira 1720005WL001172 hira 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 hira STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24090520230014748 09/05/2023 Bharat 1720005WL001171 Bharat 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 Bharat STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24090520230014755 09/05/2023 Jagdish 1720005WL001171 Jagdish 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24090520230014759 09/05/2023 ambaram 1720005WL001171 ambaram 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 ambaram STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-117-001/106-A
(POSTIPURA) 		1720005117NRG24090520230014500 09/05/2023 Sanjay 1720005117WL001160 Sanjay 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 Sanjay STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-117-001/106-A
(POSTIPURA) 		1720005117NRG24090520230014501 09/05/2023 shantabai 1720005117WL001160 shantabai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 shantabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-117-001/106-C
(POSTIPURA) 		1720005117NRG24090520230014502 09/05/2023 Mangusing 1720005117WL001160 Mangusing 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 Mangusing STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-117-001/106-C
(POSTIPURA) 		1720005117NRG24090520230014503 09/05/2023 sanjanabai rathore 1720005117WL001160 sanjanabai rathore 00415 SBIN0030324 1326 1326 Processed 16/05/2023 714670047 sanjanabairathore STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-117-001/132-A
(POSTIPURA) 		1720005117NRG24090520230014507 09/05/2023 Sanju 1720005117WL001160 Sanju 00415 SBIN0030324 1326 1326 Processed 17/05/2023 714670047 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
86 BAGLI MP-20-005-003-001/52-A
(PONASA) 		1720005000NRG24090520230014828 09/05/2023 Lakh 1720005WL001175 Lakh 00415 SBIN0030485 1105 1105 Processed 16/05/2023 714670047 Lakh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
87 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24090520230014658 09/05/2023 manjubai 1720005WL001166 manjubai 00468 UBIN0549746 1326 1326 Processed 16/05/2023 714670047 manjubai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24090520230014633 09/05/2023 ABID 1720005WL001166 ABID 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670047 ABID STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24090520230014632 09/05/2023 ABID 1720005WL001166 ABID 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670047 ABID STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24090520230014649 09/05/2023 ramesh 1720005WL001166 ramesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670047 ramesh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24090520230014650 09/05/2023 santa bai 1720005WL001166 santa bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670047 santabai NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24090520230014773 09/05/2023 Jamna bai 1720005WL001172 Jamna bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670047 Jamnabai FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24090520230014780 09/05/2023 Mhesh 1720005WL001172 Mhesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670047 Mhesh FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24090520230014749 09/05/2023 Khuman 1720005WL001171 Khuman 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670047 Khuman FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24090520230014761 09/05/2023 Rahul 1720005WL001171 Rahul 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670047 Rahul FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24090520230014764 09/05/2023 Dharmendra Singhaniya 1720005WL001171 Dharmendra Singhaniya 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670047 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
97 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24090520230014768 09/05/2023 Rakesh 1720005WL001172 Rakesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Rakesh FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24090520230014771 09/05/2023 Mamta Bai 1720005WL001172 Mamta Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 MamtaBai FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24090520230014774 09/05/2023 Mithun Dawar 1720005WL001172 Mithun Dawar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 MithunDawar FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24090520230014775 09/05/2023 Ganesh 1720005WL001172 Ganesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Ganesh FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24090520230014778 09/05/2023 Anil Rawat 1720005WL001172 Anil Rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 AnilRawat FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24090520230014779 09/05/2023 Munshee 1720005WL001172 Munshee 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Munshee FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24090520230014781 09/05/2023 Shantibai 1720005WL001172 Shantibai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Shantibai FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24090520230014782 09/05/2023 prehlad 1720005WL001172 prehlad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 prehlad FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24090520230014792 09/05/2023 Narender 1720005WL001172 Narender 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Narender FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24090520230014747 09/05/2023 Nitesh 1720005WL001171 Nitesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Nitesh FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24090520230014750 09/05/2023 Nagraj 1720005WL001171 Nagraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670047 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24090520230014751 09/05/2023 Dharmender 1720005WL001171 Dharmender 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Dharmender FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24090520230014752 09/05/2023 Guddibai 1720005WL001171 Guddibai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Guddibai FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24090520230014753 09/05/2023 Sankar 1720005WL001171 Sankar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Sankar FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24090520230014756 09/05/2023 Hemraj Chouhan 1720005WL001171 Hemraj Chouhan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24090520230014757 09/05/2023 Kallu 1720005WL001171 Kallu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Kallu FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24090520230014762 09/05/2023 Ravi 1720005WL001171 Ravi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Ravi FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24090520230014763 09/05/2023 Sunil 1720005WL001171 Sunil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Sunil FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24090520230014765 09/05/2023 Pappu Meda 1720005WL001171 Pappu Meda 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 PappuMeda FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24090520230014766 09/05/2023 Santosh 1720005WL001171 Santosh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Santosh FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24090520230014767 09/05/2023 Dulichand 1720005WL001171 Dulichand 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670047 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
118 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005000NRG24090520230014721 09/05/2023 RAYSING 1720005WL001169 RAYSING 00689 AUBL0002313 3094 3094 Processed 16/05/2023 714670047 RAYSING BANK OF BARODA(606985)
119 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005000NRG24090520230014722 09/05/2023 Sunita bai pati raysing 1720005WL001169 Sunita bai pati raysing 00689 AUBL0002313 3094 3094 Processed 16/05/2023 714670047 Sunitabaipatiraysing BANK OF BARODA(606985)
120 BAGLI MP-20-005-055-005/409
(DANGARAKHEDA) 		1720005000NRG24090520230014724 09/05/2023 BHURA 1720005WL001169 BHURA 00689 AUBL0002313 221 221 Processed 16/05/2023 714670047 BHURA BANK OF BARODA(606985)
121 BAGLI MP-20-005-055-005/409
(DANGARAKHEDA) 		1720005000NRG24090520230014723 09/05/2023 BHURA 1720005WL001169 BHURA 00689 AUBL0002313 3094 3094 Processed 16/05/2023 714670047 BHURA BANK OF BARODA(606985)
122 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24090520230014725 09/05/2023 dinesh pita kashiram 1720005WL001169 dinesh pita kashiram 00689 AUBL0002313 221 221 Processed 16/05/2023 714670047 dineshpitakashiram BANK OF BARODA(606985)
123 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24090520230014727 09/05/2023 dinesh pita kashiram 1720005WL001169 dinesh pita kashiram 00689 AUBL0002313 3094 3094 Processed 16/05/2023 714670047 dineshpitakashiram BANK OF BARODA(606985)
124 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24090520230014726 09/05/2023 hasinabai pati dinesh 1720005WL001169 hasinabai pati dinesh 00689 AUBL0002313 221 221 Processed 16/05/2023 714670047 hasinabaipatidinesh BANK OF INDIA(508505)
125 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24090520230014728 09/05/2023 hasinabai pati dinesh 1720005WL001169 hasinabai pati dinesh 00689 AUBL0002313 3094 3094 Processed 16/05/2023 714670047 hasinabaipatidinesh BANK OF INDIA(508505)
126 BAGLI MP-20-005-055-005/412
(DANGARAKHEDA) 		1720005000NRG24090520230014730 09/05/2023 vikram pita khajan 1720005WL001169 vikram pita khajan 00689 AUBL0002313 221 221 Processed 16/05/2023 714670047 vikrampitakhajan BANK OF INDIA(508505)
127 BAGLI MP-20-005-055-005/412
(DANGARAKHEDA) 		1720005000NRG24090520230014729 09/05/2023 vikram pita khajan 1720005WL001169 vikram pita khajan 00689 AUBL0002313 3094 3094 Processed 16/05/2023 714670047 vikrampitakhajan BANK OF INDIA(508505)
128 BAGLI MP-20-005-055-005/415
(DANGARAKHEDA) 		1720005000NRG24090520230014738 09/05/2023 LALIBAI 1720005WL001169 LALIBAI 00689 AUBL0002313 3094 3094 Processed 16/05/2023 714670047 LALIBAI STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-055-005/415
(DANGARAKHEDA) 		1720005000NRG24090520230014737 09/05/2023 LALIBAI 1720005WL001169 LALIBAI 00689 AUBL0002313 221 221 Processed 16/05/2023 714670047 LALIBAI STATE BANK OF INDIA(508548)
SubTotal 22763 22763
130 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24090520230014591 09/05/2023 Vikram 1720005WL001163 Vikram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670047 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24090520230014586 09/05/2023 Umesh 1720005WL001162 Umesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670047 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
132 BAGLI MP-20-005-036-001/32
(MUKUNDGARH) 		1720005000NRG24090520230014801 09/05/2023 tulasiram 1720005WL001173 tulasiram 00697 BKID0MG0121 1459 1459 Processed 16/05/2023 714670047 tulasiram NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-036-002/12
(MUKUNDGARH) 		1720005000NRG24090520230014802 09/05/2023 bhuvan 1720005WL001173 bhuvan 00697 BKID0MG0121 1459 1459 Processed 17/05/2023 714670047 bhuvan AIRTEL PAYMENTS BANK LIMITED(990288)
134 BAGLI MP-20-005-036-002/33
(MUKUNDGARH) 		1720005000NRG24090520230014803 09/05/2023 mukharam 1720005WL001173 mukharam 00697 BKID0MG0121 1459 1459 Processed 16/05/2023 714670047 mukharam NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-036-002/41-A
(MUKUNDGARH) 		1720005000NRG24090520230014804 09/05/2023 narsingh 1720005WL001173 narsingh 00697 BKID0MG0121 1459 1459 Processed 16/05/2023 714670047 narsingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005000NRG24090520230014806 09/05/2023 Hiru 1720005WL001173 Hiru 00697 BKID0MG0121 972 972 Processed 16/05/2023 714670047 Hiru NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005000NRG24090520230014810 09/05/2023 sukharam 1720005WL001173 sukharam 00697 BKID0MG0121 486 486 Processed 16/05/2023 714670047 sukharam NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-040-001/193
(IKLERA) 		1720005000NRG24090520230014742 09/05/2023 shalegram 1720005WL001170 shalegram 00697 BKID0MG0121 900 900 Processed 16/05/2023 714670047 shalegram NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-040-001/236-D
(IKLERA) 		1720005000NRG24090520230014743 09/05/2023 jivan 1720005WL001170 jivan 00697 BKID0MG0121 900 900 Processed 16/05/2023 714670047 jivan NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24090520230014733 09/05/2023 guddu pita balu 1720005WL001169 guddu pita balu 00697 BKID0MG0121 3094 3094 Processed 16/05/2023 714670047 guddupitabalu NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24090520230014731 09/05/2023 guddu pita balu 1720005WL001169 guddu pita balu 00697 BKID0MG0121 221 221 Processed 16/05/2023 714670047 guddupitabalu NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24090520230014732 09/05/2023 sunitabai 1720005WL001169 sunitabai 00697 BKID0MG0121 221 221 Processed 16/05/2023 714670047 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24090520230014734 09/05/2023 sunitabai 1720005WL001169 sunitabai 00697 BKID0MG0121 3094 3094 Processed 16/05/2023 714670047 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15724 15724
144 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24090520230014770 09/05/2023 Jagdish 1720005WL001172 Jagdish 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24090520230014772 09/05/2023 radheshyam 1720005WL001172 radheshyam 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 radheshyam STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24090520230014776 09/05/2023 Punam Chand 1720005WL001172 Punam Chand 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24090520230014784 09/05/2023 raghuveer 1720005WL001172 raghuveer 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005000NRG24090520230014785 09/05/2023 anil 1720005WL001172 anil 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 anil NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005000NRG24090520230014789 09/05/2023 Kartar Saradar 1720005WL001172 Kartar Saradar 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24090520230014790 09/05/2023 Narayan 1720005WL001172 Narayan 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 Narayan NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24090520230014794 09/05/2023 kalibai 1720005WL001172 kalibai 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 kalibai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24090520230014758 09/05/2023 Kunvarsinh 1720005WL001171 Kunvarsinh 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24090520230014760 09/05/2023 dogersingh 1720005WL001171 dogersingh 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 714670047 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
154 BAGLI MP-20-005-090-001/147
(NEEMANPURA) 		1720005000NRG24090520230014820 09/05/2023 Gorabai 1720005WL001174 Gorabai 00697 BKID0MG0124 221 221 Processed 16/05/2023 714670047 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
155 BAGLI MP-20-005-003-001/103-A
(PONASA) 		1720005000NRG24090520230014821 09/05/2023 Sundarlal devkaran 1720005WL001175 Sundarlal devkaran 00697 BKID0MG0125 1105 1105 Processed 16/05/2023 714670047 Sundarlaldevkaran NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-003-003/100-A
(PONASA) 		1720005000NRG24090520230014831 09/05/2023 Shankar 1720005WL001175 Shankar 00697 BKID0MG0125 1105 1105 Processed 16/05/2023 714670047 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
157 BAGLI MP-20-005-036-002/69
(MUKUNDGARH) 		1720005000NRG24090520230014811 09/05/2023 kikaramsingh 1720005WL001173 kikaramsingh 00697 BKID0MG0127 1459 1459 Processed 16/05/2023 714670047 kikaramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
158 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24090520230014839 09/05/2023 MANU BAI 1720005WL001175 MANU BAI 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714670047 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-040-001/242-A
(IKLERA) 		1720005000NRG24090520230014744 09/05/2023 Sima Bai 1720005WL001170 Sima Bai 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714670047 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-040-001/242-B
(IKLERA) 		1720005000NRG24090520230014746 09/05/2023 Prem Bai 1720005WL001170 Prem Bai 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714670047 PremBai NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24090520230014572 09/05/2023 Harsh patidar 1720005WL001162 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714670047 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24090520230014573 09/05/2023 RAJESH PATIDAR 1720005WL001162 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714670047 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-117-001/107-B
(POSTIPURA) 		1720005117NRG24090520230014506 09/05/2023 sagar rathore 1720005117WL001160 sagar rathore 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714670047 sagarrathore STATE BANK OF INDIA(508548)
SubTotal 6883 6883
164 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24090520230014660 09/05/2023 poojabai 1720005WL001166 poojabai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714670047 poojabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 212546 212546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090523APB_FTO_35356 Bank of Baroda BARB0BAGLIX BAGLI 2431
2 BAGLI MP1720005_090523APB_FTO_35356 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2785
3 BAGLI MP1720005_090523APB_FTO_35356 Bank of Baroda BARB0HATPIP HATPIPLIYA 14056
4 BAGLI MP1720005_090523APB_FTO_35356 Bank of India BKID0008900 DEWAS 442
5 BAGLI MP1720005_090523APB_FTO_35356 Bank of India BKID0008903 BAGLI 9202
6 BAGLI MP1720005_090523APB_FTO_35356 Bank of India BKID0008911 HATPIPLIA 14586
7 BAGLI MP1720005_090523APB_FTO_35356 Bank of India BKID0008924 KAMLAPUR 26520
8 BAGLI MP1720005_090523APB_FTO_35356 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 BAGLI MP1720005_090523APB_FTO_35356 State Bank of India SBIN0005860 ADB BAGLI 2785
10 BAGLI MP1720005_090523APB_FTO_35356 State Bank of India SBIN0030008 BAGLI 1416
11 BAGLI MP1720005_090523APB_FTO_35356 State Bank of India SBIN0030165 UDAINAGAR 442
12 BAGLI MP1720005_090523APB_FTO_35356 State Bank of India SBIN0030324 PUNJAPURA 27846
13 BAGLI MP1720005_090523APB_FTO_35356 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
14 BAGLI MP1720005_090523APB_FTO_35356 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
15 BAGLI MP1720005_090523APB_FTO_35356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
16 BAGLI MP1720005_090523APB_FTO_35356 Fino Payments Bank Ltd FINO0001446 MP RO 27846
17 BAGLI MP1720005_090523APB_FTO_35356 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 22763
18 BAGLI MP1720005_090523APB_FTO_35356 India Post Payments Bank IPOS0000001 Dewas 2652
19 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 15724
20 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13260
21 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 221
22 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2210
23 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1459
24 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1800
25 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
26 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1105
27 BAGLI MP1720005_090523APB_FTO_35356 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326
28 BAGLI MP1720005_090523APB_FTO_35356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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