Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030923APB_FTO_247999
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-20-005-061-004/57
(BARJHAI) 		1720005061NRG24030920230211272 03/09/2023 arjun 1720005061WL015360 arjun 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 067011589 arjun BANK OF BARODA(606985)
2 BAGLI MP-20-005-061-004/57
(BARJHAI) 		1720005061NRG24030920230211273 03/09/2023 Bhuri bai 1720005061WL015360 Bhuri bai 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 067011589 Bhuribai BANK OF BARODA(606985)
3 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005061NRG24030920230211267 03/09/2023 LALITA BAI 1720005061WL015359 LALITA BAI 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 067011589 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-061-007/66-D
(BARJHAI) 		1720005061NRG24030920230211276 03/09/2023 Ramkali bai 1720005061WL015360 Ramkali bai 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 067011589 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-061-007/79-A
(BARJHAI) 		1720005061NRG24030920230211270 03/09/2023 NEEMA BAI 1720005061WL015359 NEEMA BAI 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 067011589 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24030920230211372 03/09/2023 Rahul Baghel 1720005079WL015376 Rahul Baghel 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 067011589 RahulBaghel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 BAGLI MP-20-005-012-001/561
(BADIYAMANDU) 		1720005000NRG24030920230210968 03/09/2023 rajendra 1720005WL015316 rajendra 00045 BARB0HATPIP 1547 1547 Processed 07/09/2023 067011589 rajendra BANK OF BARODA(606985)
8 BAGLI MP-20-005-012-002/72-A
(BADIYAMANDU) 		1720005000NRG24030920230210972 03/09/2023 Ajay 1720005WL015316 Ajay 00045 BARB0HATPIP 1547 1547 Processed 07/09/2023 067011589 Ajay BANK OF INDIA(508505)
9 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24030920230211295 03/09/2023 Papendra 1720005020WL015363 Papendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011589 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005021NRG24030920230210853 03/09/2023 Ghanshyam yadav 1720005021WL015306 Ghanshyam yadav 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011589 Ghanshyamyadav BANK OF BARODA(606985)
11 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24030920230211151 03/09/2023 REENA BAI 1720005WL015339 REENA BAI 00045 BARB0HATPIP 6 6 Processed 07/09/2023 067011589 REENABAI BANK OF BARODA(606985)
12 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24030920230211153 03/09/2023 komalbai 1720005WL015339 komalbai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011589 komalbai BANK OF BARODA(606985)
13 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24030920230211171 03/09/2023 AJAY 1720005WL015339 AJAY 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011589 AJAY BANK OF BARODA(606985)
14 BAGLI MP-20-005-041-001/377
(BILAWALI) 		1720005000NRG24030920230211172 03/09/2023 DENESH 1720005WL015339 DENESH 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011589 DENESH BANK OF BARODA(606985)
15 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24030920230211174 03/09/2023 Bharat 1720005WL015339 Bharat 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011589 Bharat BANK OF BARODA(606985)
16 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24030920230211175 03/09/2023 Radha bai 1720005WL015339 Radha bai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011589 Radhabai BANK OF BARODA(606985)
17 BAGLI MP-20-005-103-003/115-A
(SEMLIBUJURG) 		1720005000NRG24030920230211054 03/09/2023 Anita 1720005WL015326 Anita 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 067011589 Anita BANK OF BARODA(606985)
SubTotal 13708 13708
18 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005061NRG24030920230211265 03/09/2023 SHANTA BAI 1720005061WL015359 SHANTA BAI 00048 BKID0008903 1326 1326 Processed 07/09/2023 067011589 SHANTABAI BANK OF INDIA(508505)
19 BAGLI MP-20-005-061-007/66-B
(BARJHAI) 		1720005061NRG24030920230211274 03/09/2023 MANESHA 1720005061WL015360 MANESHA 00048 BKID0008903 1326 1326 Processed 07/09/2023 067011589 MANESHA BANK OF BARODA(606985)
20 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005061NRG24030920230211268 03/09/2023 dayaram karma 1720005061WL015359 dayaram karma 00048 BKID0008903 1326 1326 Processed 07/09/2023 067011589 dayaramkarma STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005061NRG24030920230211269 03/09/2023 ranu bai 1720005061WL015359 ranu bai 00048 BKID0008903 1326 1326 Processed 07/09/2023 067011589 ranubai BANK OF INDIA(508505)
22 BAGLI MP-20-005-075-002/53
(AGRAKHURD) 		1720005075NRG24030920230211381 03/09/2023 Rajesh 1720005075WL015377 Rajesh 00048 BKID0008903 1105 1105 Processed 07/09/2023 067011589 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
23 BAGLI MP-20-005-021-005/107
(KANJHAR) 		1720005021NRG24030920230210852 03/09/2023 SURAJSINGH 1720005021WL015306 SURAJSINGH 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 SURAJSINGH BANK OF INDIA(508505)
24 BAGLI MP-20-005-021-005/121
(KANJHAR) 		1720005021NRG24030920230210854 03/09/2023 RAHUL 1720005021WL015306 RAHUL 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 RAHUL BANK OF INDIA(508505)
25 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24030920230211147 03/09/2023 dharmendra 1720005WL015339 dharmendra 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 dharmendra BANK OF INDIA(508505)
26 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24030920230211146 03/09/2023 jitendra 1720005WL015339 jitendra 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 jitendra BANK OF INDIA(508505)
27 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24030920230211149 03/09/2023 reena 1720005WL015339 reena 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 reena BANK OF INDIA(508505)
28 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24030920230211156 03/09/2023 Anita bai 1720005WL015339 Anita bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 Anitabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24030920230211155 03/09/2023 Mishrilal 1720005WL015339 Mishrilal 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 Mishrilal BANK OF INDIA(508505)
30 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24030920230211159 03/09/2023 arvind 1720005WL015339 arvind 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 arvind BANK OF INDIA(508505)
31 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24030920230211161 03/09/2023 satish 1720005WL015339 satish 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 satish BANK OF INDIA(508505)
32 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24030920230211162 03/09/2023 keserraj 1720005WL015339 keserraj 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 keserraj BANK OF INDIA(508505)
33 BAGLI MP-20-005-041-001/340
(BILAWALI) 		1720005000NRG24030920230211163 03/09/2023 Seema 1720005WL015339 Seema 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 Seema BANK OF INDIA(508505)
34 BAGLI MP-20-005-041-001/341
(BILAWALI) 		1720005000NRG24030920230211164 03/09/2023 Varsha 1720005WL015339 Varsha 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 Varsha BANK OF INDIA(508505)
35 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24030920230211166 03/09/2023 tulsabai 1720005WL015339 tulsabai 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 tulsabai BANK OF INDIA(508505)
36 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24030920230211169 03/09/2023 gpal 1720005WL015339 gpal 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 gpal BANK OF INDIA(508505)
37 BAGLI MP-20-005-103-003/101
(SEMLIBUJURG) 		1720005000NRG24030920230211061 03/09/2023 Chenta bai 1720005WL015327 Chenta bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 Chentabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-103-003/116-a
(SEMLIBUJURG) 		1720005000NRG24030920230211057 03/09/2023 Sulochna 1720005WL015326 Sulochna 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 Sulochna BANK OF INDIA(508505)
39 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005000NRG24030920230211059 03/09/2023 Aamrat Bai 1720005WL015326 Aamrat Bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 AamratBai BANK OF INDIA(508505)
40 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005000NRG24030920230211058 03/09/2023 Rajamunni 1720005WL015326 Rajamunni 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 Rajamunni INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005000NRG24030920230211063 03/09/2023 NARMAD 1720005WL015327 NARMAD 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 NARMAD BANK OF INDIA(508505)
42 BAGLI MP-20-005-103-003/77-A
(SEMLIBUJURG) 		1720005000NRG24030920230211065 03/09/2023 Savtra Bai 1720005WL015327 Savtra Bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 067011589 SavtraBai BANK OF INDIA(508505)
SubTotal 26520 26520
43 BAGLI MP-20-005-001-001/140
(BORKHEDAPURWIYA) 		1720005001NRG24030920230211442 03/09/2023 Dharmendra 1720005001WL015381 Dharmendra 00048 BKID0008922 1326 1326 Processed 07/09/2023 067011589 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005001NRG24030920230211443 03/09/2023 rani bai 1720005001WL015381 rani bai 00048 BKID0008922 1326 1326 Processed 07/09/2023 067011589 ranibai BANK OF INDIA(508505)
SubTotal 2652 2652
45 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24030920230211296 03/09/2023 Savaisingh Ramsingh 1720005020WL015363 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 07/09/2023 067011589 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24030920230211298 03/09/2023 Phoolsingh Bapusingh 1720005020WL015363 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 07/09/2023 067011589 PhoolsinghBapusingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-021-002/10
(KANJHAR) 		1720005021NRG24030920230210858 03/09/2023 Babulal Bhati 1720005021WL015308 Babulal Bhati 00048 BKID0008924 1326 1326 Processed 07/09/2023 067011589 BabulalBhati BANK OF INDIA(508505)
48 BAGLI MP-20-005-021-002/196
(KANJHAR) 		1720005021NRG24030920230210855 03/09/2023 rajesh 1720005021WL015307 rajesh 00048 BKID0008924 1326 1326 Processed 07/09/2023 067011589 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-021-002/196-C
(KANJHAR) 		1720005021NRG24030920230210856 03/09/2023 RAVI 1720005021WL015307 RAVI 00048 BKID0008924 1326 1326 Processed 07/09/2023 067011589 RAVI BANK OF INDIA(508505)
50 BAGLI MP-20-005-021-002/278-A
(KANJHAR) 		1720005021NRG24030920230210857 03/09/2023 GABBAR 1720005021WL015307 GABBAR 00048 BKID0008924 1326 1326 Processed 07/09/2023 067011589 GABBAR BANK OF INDIA(508505)
51 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24030920230211176 03/09/2023 ramchandra 1720005WL015339 ramchandra 00048 BKID0008924 1326 1326 Processed 07/09/2023 067011589 ramchandra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 BAGLI MP-20-005-061-007/66-C
(BARJHAI) 		1720005061NRG24030920230211275 03/09/2023 MEERA 1720005061WL015360 MEERA 00415 SBIN0005860 1326 1326 Processed 07/09/2023 067011589 MEERA STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-061-007/87
(BARJHAI) 		1720005061NRG24030920230211271 03/09/2023 Mohanlal 1720005061WL015359 Mohanlal 00415 SBIN0005860 1326 1326 Processed 07/09/2023 067011589 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24030920230211170 03/09/2023 kunti bai 1720005WL015339 kunti bai 00415 SBIN0017653 1326 1326 Processed 07/09/2023 067011589 kuntibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BAGLI MP-20-005-075-001/58
(AGRAKHURD) 		1720005075NRG24030920230211374 03/09/2023 NANURAM 1720005075WL015377 NANURAM 00415 SBIN0030165 1105 1105 Processed 07/09/2023 067011589 NANURAM STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24030920230211373 03/09/2023 ANIL BAGHEL 1720005079WL015376 ANIL BAGHEL 00415 SBIN0030165 1326 1326 Processed 07/09/2023 067011589 ANILBAGHEL STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-116-001/50
(DEVGHIRI) 		1720005116NRG24030920230211193 03/09/2023 Jhumarebai 1720005116WL015344 Jhumarebai 00415 SBIN0030165 1326 1326 Processed 07/09/2023 067011589 Jhumarebai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
58 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24030920230210975 03/09/2023 kuldeep 1720005WL015316 kuldeep 00415 SBIN0030485 1547 1547 Processed 07/09/2023 067011589 kuldeep BANK OF INDIA(508505)
59 BAGLI MP-20-005-020-001/118-A
(KAWADIYA) 		1720005020NRG24030920230211297 03/09/2023 Pooja Sendhav 1720005020WL015363 Pooja Sendhav 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 PoojaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24030920230211141 03/09/2023 kAILASH 1720005WL015339 kAILASH 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 kAILASH NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24030920230211142 03/09/2023 Resham 1720005WL015339 Resham 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 Resham NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24030920230211144 03/09/2023 gaytrabai 1720005WL015339 gaytrabai 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 gaytrabai BANK OF INDIA(508505)
63 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24030920230211143 03/09/2023 kamal 1720005WL015339 kamal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 kamal BANK OF INDIA(508505)
64 BAGLI MP-20-005-041-001/108
(BILAWALI) 		1720005000NRG24030920230211145 03/09/2023 santosh 1720005WL015339 santosh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 santosh STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24030920230211148 03/09/2023 indar 1720005WL015339 indar 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 indar STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24030920230211150 03/09/2023 jiten 1720005WL015339 jiten 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 jiten STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24030920230211152 03/09/2023 ghasiram 1720005WL015339 ghasiram 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 ghasiram BANK OF INDIA(508505)
68 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24030920230211154 03/09/2023 Vijay 1720005WL015339 Vijay 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 Vijay BANK OF BARODA(606985)
69 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24030920230211160 03/09/2023 chandbai 1720005WL015339 chandbai 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 chandbai STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24030920230211165 03/09/2023 mohan 1720005WL015339 mohan 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 mohan STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24030920230211173 03/09/2023 dhankuvar bai 1720005WL015339 dhankuvar bai 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 dhankuvarbai BANK OF INDIA(508505)
72 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24030920230211178 03/09/2023 jyoti 1720005WL015339 jyoti 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 jyoti STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24030920230211179 03/09/2023 Manish 1720005WL015339 Manish 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 Manish STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24030920230211180 03/09/2023 Nitesh 1720005WL015339 Nitesh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 Nitesh STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-103-003/115-A
(SEMLIBUJURG) 		1720005000NRG24030920230211053 03/09/2023 Kripalsingh 1720005WL015326 Kripalsingh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 Kripalsingh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-103-003/58
(SEMLIBUJURG) 		1720005000NRG24030920230211060 03/09/2023 RAVENDAR 1720005WL015326 RAVENDAR 00415 SBIN0030485 1326 1326 Processed 07/09/2023 067011589 RAVENDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
77 BAGLI MP-20-005-075-001/60
(AGRAKHURD) 		1720005075NRG24030920230211375 03/09/2023 Shantaram Bhgor 1720005075WL015377 Shantaram Bhgor 00688 FINO0001001 1105 1105 Processed 07/09/2023 067011589 ShantaramBhgor FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005075NRG24030920230211376 03/09/2023 Dinesh Sisodiya 1720005075WL015377 Dinesh Sisodiya 00688 FINO0001001 1105 1105 Processed 07/09/2023 067011589 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-075-001/62
(AGRAKHURD) 		1720005075NRG24030920230211377 03/09/2023 Deelip Chouhan 1720005075WL015377 Deelip Chouhan 00688 FINO0001001 1105 1105 Processed 07/09/2023 067011589 DeelipChouhan FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-075-002/206
(AGRAKHURD) 		1720005075NRG24030920230211378 03/09/2023 Akash 1720005075WL015377 Akash 00688 FINO0001001 1105 1105 Processed 07/09/2023 067011589 Akash FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-075-002/214-A
(AGRAKHURD) 		1720005075NRG24030920230211379 03/09/2023 Bhuralal Bhargav 1720005075WL015377 Bhuralal Bhargav 00688 FINO0001001 1105 1105 Processed 07/09/2023 067011589 BhuralalBhargav FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-075-002/274-A
(AGRAKHURD) 		1720005075NRG24030920230211380 03/09/2023 Mahesh Sisodiya 1720005075WL015377 Mahesh Sisodiya 00688 FINO0001001 1105 1105 Processed 07/09/2023 067011589 MaheshSisodiya FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005116NRG24030920230211192 03/09/2023 Nisha 1720005116WL015344 Nisha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011589 Nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
84 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005016NRG24030920230210876 03/09/2023 vikram 1720005016WL015310 vikram 00697 BKID0MG0121 1326 1326 Processed 07/09/2023 067011589 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 BAGLI MP-20-005-015-002/377
(TAPPASUKALYA) 		1720005015NRG24030920230211230 03/09/2023 atmaraam 1720005015WL015350 atmaraam 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 067011589 atmaraam INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-015-002/380
(TAPPASUKALYA) 		1720005015NRG24030920230211231 03/09/2023 RAVI ATMARAM 1720005015WL015350 RAVI ATMARAM 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 067011589 RAVIATMARAM STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-103-003/55
(SEMLIBUJURG) 		1720005000NRG24030920230211064 03/09/2023 Leela bai 1720005WL015327 Leela bai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 067011589 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
88 BAGLI MP-20-005-116-001/41-A
(DEVGHIRI) 		1720005116NRG24030920230211191 03/09/2023 Jhinabai 1720005116WL015343 Jhinabai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 067011589 Jhinabai NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-116-001/9
(DEVGHIRI) 		1720005116NRG24030920230211195 03/09/2023 Shobharam 1720005116WL015344 Shobharam 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 067011589 Shobharam BANK OF BARODA(606985)
SubTotal 2652 2652
90 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005000NRG24030920230211062 03/09/2023 sujan ramaji 1720005WL015327 sujan ramaji 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 067011589 sujanramaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24030920230211157 03/09/2023 gulab 1720005WL015339 gulab 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011589 gulab NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-103-003/116
(SEMLIBUJURG) 		1720005000NRG24030920230211055 03/09/2023 Anita 1720005WL015326 Anita 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011589 Anita NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-103-003/116-a
(SEMLIBUJURG) 		1720005000NRG24030920230211056 03/09/2023 Geta Bai 1720005WL015326 Geta Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011589 GetaBai NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-116-001/86
(DEVGHIRI) 		1720005116NRG24030920230211194 03/09/2023 Kala Bai 1720005116WL015344 Kala Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067011589 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 122219 122219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030923APB_FTO_247999 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_030923APB_FTO_247999 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6630
3 BAGLI MP1720005_030923APB_FTO_247999 Bank of Baroda BARB0HATPIP HATPIPLIYA 13708
4 BAGLI MP1720005_030923APB_FTO_247999 Bank of India BKID0008903 BAGLI 6409
5 BAGLI MP1720005_030923APB_FTO_247999 Bank of India BKID0008911 HATPIPLIA 26520
6 BAGLI MP1720005_030923APB_FTO_247999 Bank of India BKID0008922 NEVRI 2652
7 BAGLI MP1720005_030923APB_FTO_247999 Bank of India BKID0008924 KAMLAPUR 9282
8 BAGLI MP1720005_030923APB_FTO_247999 State Bank of India SBIN0005860 ADB BAGLI 2652
9 BAGLI MP1720005_030923APB_FTO_247999 State Bank of India SBIN0017653 SATWAS 1326
10 BAGLI MP1720005_030923APB_FTO_247999 State Bank of India SBIN0030165 UDAINAGAR 3757
11 BAGLI MP1720005_030923APB_FTO_247999 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 25415
12 BAGLI MP1720005_030923APB_FTO_247999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 BAGLI MP1720005_030923APB_FTO_247999 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
14 BAGLI MP1720005_030923APB_FTO_247999 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
15 BAGLI MP1720005_030923APB_FTO_247999 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
16 BAGLI MP1720005_030923APB_FTO_247999 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
17 BAGLI MP1720005_030923APB_FTO_247999 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
18 BAGLI MP1720005_030923APB_FTO_247999 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652
19 BAGLI MP1720005_030923APB_FTO_247999 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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