|
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-20-005-056-001/830
(GURADIKALA)
|
1720005000NRG24241120230302022
|
24/11/2023
|
Shravan
|
1720005WL023666
|
Shravan
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
Shravan
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-076-001/135-A
(KISHANGARH)
|
1720005000NRG24221120230300802
|
24/11/2023
|
kamal chouhan
|
1720005WL023573
|
kamal chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
kamalchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/971
(AMLATAJ)
|
1720005000NRG24241120230301772
|
24/11/2023
|
Mustaak Khan
|
1720005WL023659
|
Mustaak Khan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324037869
|
|
MustaakKhan
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-019-001/89
(DIGOD)
|
1720005000NRG24241120230301438
|
24/11/2023
|
Shushila
|
1720005WL023638
|
Shushila
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
Shushila
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-042-005/304-A
(ISMAILKHEDI)
|
1720005000NRG24231120230301413
|
24/11/2023
|
Yogesh
|
1720005WL023634
|
Yogesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324037869
|
|
Yogesh
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-103-002/74-b
(SEMLIBUJURG)
|
1720005103NRG24241120230302116
|
24/11/2023
|
Bhart
|
1720005103WL023674
|
Bhart
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
Bhart
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-076-001/102
(KISHANGARH)
|
1720005000NRG24221120230300805
|
24/11/2023
|
Sapna Benal
|
1720005WL023574
|
Sapna Benal
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
SapnaBenal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-046-001/107-B
(KHEDAKHAL)
|
1720005000NRG24241120230301485
|
24/11/2023
|
Bhagwat
|
1720005WL023641
|
Bhagwat
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
Bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-056-001/917
(GURADIKALA)
|
1720005000NRG24241120230302027
|
24/11/2023
|
Arjun
|
1720005WL023666
|
Arjun
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-004-002/100-A
(ROJADI)
|
1720005004NRG24231120230300925
|
24/11/2023
|
subham rajput
|
1720005004WL023590
|
subham rajput
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
subhamrajput
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-004-002/102
(ROJADI)
|
1720005004NRG24231120230300926
|
24/11/2023
|
badrilal
|
1720005004WL023590
|
badrilal
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
badrilal
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-004-002/174
(ROJADI)
|
1720005004NRG24231120230300931
|
24/11/2023
|
Ritesh
|
1720005004WL023590
|
Ritesh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
Ritesh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-004-002/175-A
(ROJADI)
|
1720005004NRG24231120230300933
|
24/11/2023
|
yasvant
|
1720005004WL023590
|
yasvant
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
yasvant
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-004-002/177
(ROJADI)
|
1720005004NRG24231120230300936
|
24/11/2023
|
Rajendra singh
|
1720005004WL023590
|
Rajendra singh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
Rajendrasingh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-004-002/205
(ROJADI)
|
1720005004NRG24231120230300938
|
24/11/2023
|
rupsingh
|
1720005004WL023590
|
rupsingh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
rupsingh
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-004-002/226-A
(ROJADI)
|
1720005004NRG24231120230300941
|
24/11/2023
|
rohit rajput
|
1720005004WL023590
|
rohit rajput
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
rohitrajput
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-004-002/325
(ROJADI)
|
1720005004NRG24231120230300947
|
24/11/2023
|
dhiraj
|
1720005004WL023590
|
dhiraj
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
dhiraj
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-004-002/42
(ROJADI)
|
1720005004NRG24231120230300949
|
24/11/2023
|
Kelash
|
1720005004WL023590
|
Kelash
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
Kelash
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-004-002/99
(ROJADI)
|
1720005004NRG24231120230300951
|
24/11/2023
|
bharti
|
1720005004WL023590
|
bharti
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-019-001/84
(DIGOD)
|
1720005000NRG24241120230301436
|
24/11/2023
|
Tarabai
|
1720005WL023638
|
Tarabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
Tarabai
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-019-003/87-a
(DIGOD)
|
1720005000NRG24241120230301453
|
24/11/2023
|
mahesh
|
1720005WL023638
|
mahesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
mahesh
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-046-001/92-A
(KHEDAKHAL)
|
1720005000NRG24241120230301499
|
24/11/2023
|
Sher Jaman
|
1720005WL023641
|
Sher Jaman
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
SherJaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-004-002/22
(ROJADI)
|
1720005004NRG24231120230300940
|
24/11/2023
|
rani rajput
|
1720005004WL023590
|
rani rajput
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324037869
|
|
ranirajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-014-001/71-B
(NANUKHEDA)
|
1720005014NRG24241120230301478
|
24/11/2023
|
VISHAL
|
1720005014WL023639
|
VISHAL
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-076-001/304
(KISHANGARH)
|
1720005000NRG24221120230300811
|
24/11/2023
|
SUNDAR BAI
|
1720005WL023574
|
SUNDAR BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
SUNDARBAI
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-100-002/34
(PIPLYALADOR)
|
1720005100NRG24231120230301161
|
24/11/2023
|
Tarachand
|
1720005100WL023619
|
Tarachand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
Tarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-014-001/304
(NANUKHEDA)
|
1720005014NRG24241120230301468
|
24/11/2023
|
PANKAJ
|
1720005014WL023639
|
PANKAJ
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324037869
|
|
PANKAJ
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-042-005/138-A
(ISMAILKHEDI)
|
1720005000NRG24231120230301402
|
24/11/2023
|
Mangilal
|
1720005WL023634
|
Mangilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324037869
|
|
Mangilal
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-096-002/112
(KHOKRIYA)
|
1720005096NRG24231120230301338
|
24/11/2023
|
mangilal khuman
|
1720005096WL023631
|
mangilal khuman
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
mangilalkhuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-076-001/22
(KISHANGARH)
|
1720005000NRG24221120230300806
|
24/11/2023
|
Sunil
|
1720005WL023574
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-010-003/76-A
(MANAPIPLYA)
|
1720005000NRG24231120230301389
|
24/11/2023
|
Haren
|
1720005WL023632
|
Haren
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
Haren
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-096-001/70-C
(KHOKRIYA)
|
1720005096NRG24231120230301325
|
24/11/2023
|
vishnu dulichand
|
1720005096WL023631
|
vishnu dulichand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
vishnudulichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-096-001/74-A
(KHOKRIYA)
|
1720005096NRG24231120230301326
|
24/11/2023
|
youraj makhan
|
1720005096WL023631
|
youraj makhan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324037869
|
|
yourajmakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
1326
|
|
2
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
1547
|
|
3
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
6630
|
|
4
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of India
|
BKID0008912
|
KATAPHOD BR
|
1326
|
|
5
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of India
|
BKID0008916
|
KANNOD
|
1547
|
|
6
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
1547
|
|
7
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of India
|
BKID0008922
|
NEVRI
|
15470
|
|
8
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
4199
|
|
9
|
BAGLI
|
MP1720005_241123FTO_364130
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
1547
|
|
10
|
BAGLI
|
MP1720005_241123FTO_364130
|
Canara Bank
|
CNRB0005559
|
Sonkatch
|
1326
|
|
11
|
BAGLI
|
MP1720005_241123FTO_364130
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
2652
|
|
12
|
BAGLI
|
MP1720005_241123FTO_364130
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
3536
|
|
13
|
BAGLI
|
MP1720005_241123FTO_364130
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
|
14
|
BAGLI
|
MP1720005_241123FTO_364130
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
2652
|
|
15
|
BAGLI
|
MP1720005_241123FTO_364130
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
1326
|