Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280923APB_FTO_293890
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-20-005-028-004/134-A
(MANASA) 		1720005028NRG24280920230241301 28/09/2023 Satish Parjapati 1720005028WL018619 Satish Parjapati 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 SatishParjapati BANK OF BARODA(606985)
2 BAGLI MP-20-005-028-004/154-A
(MANASA) 		1720005028NRG24280920230241319 28/09/2023 MAHESH JAT 1720005028WL018619 MAHESH JAT 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 MAHESHJAT BANK OF INDIA(508505)
3 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005028NRG24280920230241336 28/09/2023 Deepak jat 1720005028WL018619 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 Deepakjat BANK OF BARODA(606985)
4 BAGLI MP-20-005-028-004/240-B
(MANASA) 		1720005028NRG24280920230241351 28/09/2023 Nirmal jat 1720005028WL018619 Nirmal jat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 Nirmaljat BANK OF BARODA(606985)
5 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005028NRG24280920230241356 28/09/2023 Banshilal 1720005028WL018619 Banshilal 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 Banshilal BANK OF BARODA(606985)
6 BAGLI MP-20-005-028-004/59
(MANASA) 		1720005028NRG24280920230241363 28/09/2023 SUNIL ATADIYA 1720005028WL018619 SUNIL ATADIYA 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 SUNILATADIYA BANK OF BARODA(606985)
7 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005028NRG24280920230241371 28/09/2023 Radhysham 1720005028WL018619 Radhysham 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 Radhysham STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24280920230240850 28/09/2023 Narayan 1720005WL018578 Narayan 00045 BARB0HATPIP 884 884 Processed 09/11/2023 296573260 Narayan BANK OF INDIA(508505)
9 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24280920230240842 28/09/2023 subash 1720005WL018576 subash 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 subash BANK OF BARODA(606985)
10 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24280920230240769 28/09/2023 Rekha Jat 1720005WL018563 Rekha Jat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 RekhaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-098-001/133-C
(BABALYA) 		1720005000NRG24280920230240770 28/09/2023 Radheshyam Jat 1720005WL018563 Radheshyam Jat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 RadheshyamJat NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24280920230240774 28/09/2023 MR Shyam Karma 1720005WL018563 MR Shyam Karma 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 MRShyamKarma BANK OF BARODA(606985)
13 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24280920230240781 28/09/2023 NIMA BAI JAT 1720005WL018563 NIMA BAI JAT 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 296573260 NIMABAIJAT BANK OF BARODA(606985)
SubTotal 16796 16796
14 BAGLI MP-20-005-102-001/55
(JATASHANKAR) 		1720005102NRG24270920230240726 28/09/2023 SAKUNTALA 1720005102WL018553 SAKUNTALA 00048 BKID0008903 1105 1105 Processed 09/11/2023 296573260 SAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 BAGLI MP-20-005-014-001/306-A
(NANUKHEDA) 		1720005014NRG24280920230240819 28/09/2023 bejnta 1720005014WL018570 bejnta 00048 BKID0008911 1105 1105 Processed 09/11/2023 296573260 bejnta BANK OF INDIA(508505)
16 BAGLI MP-20-005-028-004/141-B
(MANASA) 		1720005028NRG24280920230241307 28/09/2023 Govind 1720005028WL018619 Govind 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Govind BANK OF INDIA(508505)
17 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005028NRG24280920230241310 28/09/2023 CHUNNILAL JAT 1720005028WL018619 CHUNNILAL JAT 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005028NRG24280920230241315 28/09/2023 Dharmendra bhatoniya 1720005028WL018619 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Dharmendrabhatoniya AXIS BANK(607153)
19 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005028NRG24280920230241317 28/09/2023 nadkisor 1720005028WL018619 nadkisor 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 nadkisor BANK OF INDIA(508505)
20 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005028NRG24280920230241323 28/09/2023 Shivcaran atadiya 1720005028WL018619 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Shivcaranatadiya BANK OF INDIA(508505)
21 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005028NRG24280920230241325 28/09/2023 kailash 1720005028WL018619 kailash 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 kailash BANK OF BARODA(606985)
22 BAGLI MP-20-005-028-004/185-B
(MANASA) 		1720005028NRG24280920230241332 28/09/2023 Anil jat 1720005028WL018619 Anil jat 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Aniljat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005028NRG24280920230241333 28/09/2023 Rajesh jat 1720005028WL018619 Rajesh jat 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Rajeshjat BANK OF INDIA(508505)
24 BAGLI MP-20-005-028-004/197
(MANASA) 		1720005028NRG24280920230241337 28/09/2023 Sachin jat 1720005028WL018619 Sachin jat 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Sachinjat PUNJAB NATIONAL BANK(508568)
25 BAGLI MP-20-005-028-004/197-A
(MANASA) 		1720005028NRG24280920230241338 28/09/2023 RAHUL JAT 1720005028WL018619 RAHUL JAT 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 RAHULJAT NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-028-004/198
(MANASA) 		1720005028NRG24280920230241339 28/09/2023 Santosh 1720005028WL018619 Santosh 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-028-004/198-A
(MANASA) 		1720005028NRG24280920230241340 28/09/2023 Radheshyam 1720005028WL018619 Radheshyam 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Radheshyam BANK OF INDIA(508505)
28 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005028NRG24280920230241342 28/09/2023 AJAY JAT 1720005028WL018619 AJAY JAT 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 AJAYJAT BANK OF INDIA(508505)
29 BAGLI MP-20-005-028-004/208-B
(MANASA) 		1720005028NRG24280920230241343 28/09/2023 GOVIND JAT 1720005028WL018619 GOVIND JAT 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 GOVINDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-028-004/220-A
(MANASA) 		1720005028NRG24280920230241346 28/09/2023 Sunil jat 1720005028WL018619 Sunil jat 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Suniljat BANK OF INDIA(508505)
31 BAGLI MP-20-005-028-004/222-A
(MANASA) 		1720005028NRG24280920230241347 28/09/2023 HARIRAM BADRI JAT 1720005028WL018619 HARIRAM BADRI JAT 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 HARIRAMBADRIJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24280920230240854 28/09/2023 Jagdish 1720005WL018578 Jagdish 00048 BKID0008911 884 884 Processed 09/11/2023 296573260 Jagdish BANK OF INDIA(508505)
33 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24280920230240768 28/09/2023 Hariram 1720005WL018563 Hariram 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Hariram BANK OF BARODA(606985)
34 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24280920230240772 28/09/2023 Lakshman Karma 1720005WL018563 Lakshman Karma 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 LakshmanKarma BANK OF INDIA(508505)
35 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24280920230240776 28/09/2023 Damodar ghasidas 1720005WL018563 Damodar ghasidas 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Damodarghasidas BANK OF INDIA(508505)
36 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24280920230240777 28/09/2023 Sunita damodar 1720005WL018563 Sunita damodar 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 Sunitadamodar NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-098-001/53-C
(BABALYA) 		1720005000NRG24280920230240778 28/09/2023 Rajesh Ghasidas 1720005WL018563 Rajesh Ghasidas 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 RajeshGhasidas BANK OF INDIA(508505)
38 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24280920230240779 28/09/2023 RAMCHANDRA 1720005WL018563 RAMCHANDRA 00048 BKID0008911 1326 1326 Processed 09/11/2023 296573260 RAMCHANDRA BANK OF BARODA(606985)
SubTotal 31161 31161
39 BAGLI MP-20-005-019-003/131-a
(DIGOD) 		1720005000NRG24280920230241030 28/09/2023 Kamal 1720005WL018593 Kamal 00048 BKID0008924 1326 1326 Processed 09/11/2023 296573260 Kamal BANK OF INDIA(508505)
40 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24280920230241031 28/09/2023 Mansingh 1720005WL018593 Mansingh 00048 BKID0008924 1326 1326 Processed 09/11/2023 296573260 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24280920230241032 28/09/2023 Prembai 1720005WL018593 Prembai 00048 BKID0008924 1326 1326 Processed 09/11/2023 296573260 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24280920230241033 28/09/2023 KALURAM 1720005WL018593 KALURAM 00048 BKID0008924 1326 1326 Processed 09/11/2023 296573260 KALURAM BANK OF INDIA(508505)
43 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24280920230240853 28/09/2023 ramsingh 1720005WL018578 ramsingh 00048 BKID0008924 884 884 Processed 09/11/2023 296573260 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6188 6188
44 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005078NRG24280920230240822 28/09/2023 KELASH 1720005078WL018571 KELASH 00078 CNRB0005834 442 442 Processed 09/11/2023 296573260 KELASH CANARA BANK(508532)
45 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005102NRG24270920230240727 28/09/2023 rakha 1720005102WL018554 rakha 00078 CNRB0005834 1105 1105 Processed 09/11/2023 296573260 rakha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 BAGLI MP-20-005-028-004/180-A
(MANASA) 		1720005028NRG24280920230241330 28/09/2023 Rajesh jat 1720005028WL018619 Rajesh jat 00168 ICIC0003650 1326 1326 Processed 09/11/2023 296573260 Rajeshjat BANK OF INDIA(508505)
47 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005028NRG24280920230241350 28/09/2023 kailash jat 1720005028WL018619 kailash jat 00168 ICIC0003650 1326 1326 Processed 09/11/2023 296573260 kailashjat BANK OF BARODA(606985)
48 BAGLI MP-20-005-028-004/240-C
(MANASA) 		1720005028NRG24280920230241352 28/09/2023 Kastur chandra 1720005028WL018619 Kastur chandra 00168 ICIC0003650 1326 1326 Processed 09/11/2023 296573260 Kasturchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24280920230240780 28/09/2023 Shobharam Jat 1720005WL018563 Shobharam Jat 00168 ICIC0003650 1326 1326 Processed 09/11/2023 296573260 ShobharamJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
50 BAGLI MP-20-005-095-002/111-B
(SHYAMPURA) 		1720005095NRG24280920230240838 28/09/2023 savita 1720005095WL018574 savita 00415 SBIN0004567 1105 1105 Processed 09/11/2023 296573260 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
51 BAGLI MP-20-005-102-001/55
(JATASHANKAR) 		1720005102NRG24270920230240725 28/09/2023 GOPAL 1720005102WL018553 GOPAL 00415 SBIN0030008 1105 1105 Processed 09/11/2023 296573260 GOPAL STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005102NRG24270920230240728 28/09/2023 dariyav 1720005102WL018554 dariyav 00415 SBIN0030008 221 221 Processed 09/11/2023 296573260 dariyav CANARA BANK(508532)
53 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005102NRG24270920230240729 28/09/2023 munalal 1720005102WL018554 munalal 00415 SBIN0030008 1105 1105 Processed 09/11/2023 296573260 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005102NRG24270920230240730 28/09/2023 jagdish 1720005102WL018554 jagdish 00415 SBIN0030008 221 221 Processed 09/11/2023 296573260 jagdish BANK OF BARODA(606985)
55 BAGLI MP-20-005-102-004/49
(JATASHANKAR) 		1720005102NRG24270920230240732 28/09/2023 sohansing 1720005102WL018555 sohansing 00415 SBIN0030008 1105 1105 Processed 09/11/2023 296573260 sohansing BANK OF INDIA(508505)
SubTotal 3757 3757
56 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005078NRG24280920230240823 28/09/2023 barkibai 1720005078WL018571 barkibai 00415 SBIN0030165 442 442 Processed 09/11/2023 296573260 barkibai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24280920230240825 28/09/2023 rajaram 1720005078WL018571 rajaram 00415 SBIN0030165 442 442 Processed 09/11/2023 296573260 rajaram STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24280920230240826 28/09/2023 RAMKUNWAR 1720005078WL018571 RAMKUNWAR 00415 SBIN0030165 442 442 Processed 09/11/2023 296573260 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24280920230240828 28/09/2023 sunderbai 1720005078WL018571 sunderbai 00415 SBIN0030165 442 442 Processed 09/11/2023 296573260 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005078NRG24280920230240830 28/09/2023 rangli 1720005078WL018571 rangli 00415 SBIN0030165 442 442 Processed 09/11/2023 296573260 rangli STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-078-004/224
(MAGRADEH) 		1720005078NRG24280920230240833 28/09/2023 hajari 1720005078WL018572 hajari 00415 SBIN0030165 1326 1326 Processed 09/11/2023 296573260 hajari STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24280920230240831 28/09/2023 KISHOR 1720005078WL018571 KISHOR 00415 SBIN0030165 442 442 Processed 09/11/2023 296573260 KISHOR STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-095-002/110-A
(SHYAMPURA) 		1720005095NRG24280920230240836 28/09/2023 durga 1720005095WL018574 durga 00415 SBIN0030165 1105 1105 Processed 09/11/2023 296573260 durga STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-095-002/110-A
(SHYAMPURA) 		1720005095NRG24280920230240835 28/09/2023 isvar 1720005095WL018574 isvar 00415 SBIN0030165 1105 1105 Processed 09/11/2023 296573260 isvar STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-095-002/111-B
(SHYAMPURA) 		1720005095NRG24280920230240837 28/09/2023 pavan 1720005095WL018574 pavan 00415 SBIN0030165 1105 1105 Processed 09/11/2023 296573260 pavan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
66 BAGLI MP-20-005-070-002/311
(SOBALYAPURA) 		1720005070NRG24280920230240801 28/09/2023 samoti 1720005070WL018567 samoti 00415 SBIN0030324 442 442 Processed 09/11/2023 296573260 samoti NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-070-002/312
(SOBALYAPURA) 		1720005070NRG24280920230240802 28/09/2023 Savita bai 1720005070WL018567 Savita bai 00415 SBIN0030324 442 442 Processed 09/11/2023 296573260 Savitabai STATE BANK OF INDIA(508548)
SubTotal 884 884
68 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005014NRG24280920230240813 28/09/2023 papita 1720005014WL018570 papita 00415 SBIN0030485 1105 1105 Processed 09/11/2023 296573260 papita STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005014NRG24280920230240812 28/09/2023 ravi 1720005014WL018570 ravi 00415 SBIN0030485 1105 1105 Processed 09/11/2023 296573260 ravi STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005028NRG24280920230241295 28/09/2023 manohar 1720005028WL018619 manohar 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 manohar STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-028-004/112
(MANASA) 		1720005028NRG24280920230241296 28/09/2023 Munalal 1720005028WL018619 Munalal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005028NRG24280920230241298 28/09/2023 Omparkash 1720005028WL018619 Omparkash 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Omparkash STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005028NRG24280920230241299 28/09/2023 Ramesh 1720005028WL018619 Ramesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-028-004/128
(MANASA) 		1720005028NRG24280920230241300 28/09/2023 Radeshyam Atadiya 1720005028WL018619 Radeshyam Atadiya 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 RadeshyamAtadiya BANK OF BARODA(606985)
75 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005028NRG24280920230241303 28/09/2023 munalal 1720005028WL018619 munalal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 munalal STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005028NRG24280920230241304 28/09/2023 Ashok prajapat 1720005028WL018619 Ashok prajapat 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Ashokprajapat STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-028-004/141
(MANASA) 		1720005028NRG24280920230241305 28/09/2023 Ramesh 1720005028WL018619 Ramesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Ramesh STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005028NRG24280920230241308 28/09/2023 samndarsingh 1720005028WL018619 samndarsingh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 samndarsingh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005028NRG24280920230241309 28/09/2023 Devilal 1720005028WL018619 Devilal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Devilal STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005028NRG24280920230241311 28/09/2023 Manak 1720005028WL018619 Manak 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005028NRG24280920230241312 28/09/2023 Papu 1720005028WL018619 Papu 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-028-004/150
(MANASA) 		1720005028NRG24280920230241313 28/09/2023 babulal 1720005028WL018619 babulal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 babulal NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005028NRG24280920230241314 28/09/2023 murli 1720005028WL018619 murli 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005028NRG24280920230241318 28/09/2023 Rajendra 1720005028WL018619 Rajendra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Rajendra BANK OF INDIA(508505)
85 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005028NRG24280920230241320 28/09/2023 gopal 1720005028WL018619 gopal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 gopal NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-028-004/157
(MANASA) 		1720005028NRG24280920230241321 28/09/2023 Kaluji 1720005028WL018619 Kaluji 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Kaluji BANK OF BARODA(606985)
87 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005028NRG24280920230241322 28/09/2023 Devkaran 1720005028WL018619 Devkaran 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Devkaran BANK OF BARODA(606985)
88 BAGLI MP-20-005-028-004/160
(MANASA) 		1720005028NRG24280920230241324 28/09/2023 Dinesh 1720005028WL018619 Dinesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-028-004/169-A
(MANASA) 		1720005028NRG24280920230241326 28/09/2023 RAJARAM ATADIYA 1720005028WL018619 RAJARAM ATADIYA 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 RAJARAMATADIYA STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-028-004/18
(MANASA) 		1720005028NRG24280920230241328 28/09/2023 sagar 1720005028WL018619 sagar 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 sagar STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-028-004/180
(MANASA) 		1720005028NRG24280920230241329 28/09/2023 kaluji 1720005028WL018619 kaluji 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 kaluji NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-028-004/190
(MANASA) 		1720005028NRG24280920230241334 28/09/2023 Yashwant porwal 1720005028WL018619 Yashwant porwal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Yashwantporwal BANK OF INDIA(508505)
93 BAGLI MP-20-005-028-004/192
(MANASA) 		1720005028NRG24280920230241335 28/09/2023 rajesh 1720005028WL018619 rajesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005028NRG24280920230241354 28/09/2023 AMAJAD NAVAB KHAN 1720005028WL018619 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005028NRG24280920230241355 28/09/2023 Kisor 1720005028WL018619 Kisor 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Kisor BANK OF BARODA(606985)
96 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005028NRG24280920230241357 28/09/2023 Raysingh 1720005028WL018619 Raysingh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-028-004/42
(MANASA) 		1720005028NRG24280920230241358 28/09/2023 papu 1720005028WL018619 papu 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 papu BANK OF BARODA(606985)
98 BAGLI MP-20-005-028-004/47
(MANASA) 		1720005028NRG24280920230241359 28/09/2023 rajesh 1720005028WL018619 rajesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 rajesh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-028-004/48
(MANASA) 		1720005028NRG24280920230241360 28/09/2023 rajaram 1720005028WL018619 rajaram 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005028NRG24280920230241361 28/09/2023 santosh 1720005028WL018619 santosh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-028-004/52
(MANASA) 		1720005028NRG24280920230241362 28/09/2023 Sankar 1720005028WL018619 Sankar 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Sankar NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005028NRG24280920230241365 28/09/2023 Rughnath 1720005028WL018619 Rughnath 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Rughnath STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005028NRG24280920230241366 28/09/2023 premnarayan 1720005028WL018619 premnarayan 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 premnarayan BANK OF BARODA(606985)
104 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005028NRG24280920230241367 28/09/2023 Radheshyam 1720005028WL018619 Radheshyam 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 Radheshyam STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-028-004/77
(MANASA) 		1720005028NRG24280920230241370 28/09/2023 vikram 1720005028WL018619 vikram 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 vikram STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24280920230240852 28/09/2023 amina 1720005WL018578 amina 00415 SBIN0030485 884 884 Processed 09/11/2023 296573260 amina STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24280920230240845 28/09/2023 parmila 1720005WL018576 parmila 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 parmila STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24280920230240773 28/09/2023 Archana Karma 1720005WL018563 Archana Karma 00415 SBIN0030485 1326 1326 Processed 09/11/2023 296573260 ArchanaKarma BANK OF BARODA(606985)
SubTotal 53482 53482
109 BAGLI MP-20-005-102-004/439
(JATASHANKAR) 		1720005102NRG24270920230240731 28/09/2023 rakha 1720005102WL018555 rakha 00688 FINO0001001 1105 1105 Processed 09/11/2023 296573260 rakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
110 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24280920230240775 28/09/2023 Vishal Jat 1720005WL018563 Vishal Jat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296573260 VishalJat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 BAGLI MP-20-005-014-001/163
(NANUKHEDA) 		1720005014NRG24280920230240815 28/09/2023 komal 1720005014WL018570 komal 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 296573260 komal NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-014-001/225
(NANUKHEDA) 		1720005014NRG24280920230240816 28/09/2023 sabha 1720005014WL018570 sabha 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 296573260 sabha AIRTEL PAYMENTS BANK LIMITED(990288)
113 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005014NRG24280920230240818 28/09/2023 ravindr 1720005014WL018570 ravindr 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 296573260 ravindr IDFC BANK LIMITED(608117)
114 BAGLI MP-20-005-014-001/374-C
(NANUKHEDA) 		1720005014NRG24280920230240820 28/09/2023 tejsingh 1720005014WL018570 tejsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 296573260 tejsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
115 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005003NRG24280920230241104 28/09/2023 Nagajeeram 1720005003WL018601 Nagajeeram 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 296573260 Nagajeeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005028NRG24280920230241297 28/09/2023 Maheh 1720005028WL018619 Maheh 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 296573260 Maheh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005028NRG24280920230241316 28/09/2023 DEEPAK MURLI BHATONIYA 1720005028WL018619 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 296573260 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
118 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005028NRG24280920230241369 28/09/2023 Devkaran parjapati 1720005028WL018619 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 296573260 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005028NRG24280920230241372 28/09/2023 RAJESH JAT 1720005028WL018619 RAJESH JAT 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 296573260 RAJESHJAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
120 BAGLI MP-20-005-014-001/102-B
(NANUKHEDA) 		1720005014NRG24280920230240811 28/09/2023 ROHIT 1720005014WL018570 ROHIT 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 296573260 ROHIT BANK OF BARODA(606985)
121 BAGLI MP-20-005-014-001/163
(NANUKHEDA) 		1720005014NRG24280920230240814 28/09/2023 anar 1720005014WL018570 anar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 296573260 anar BANK OF BARODA(606985)
122 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005014NRG24280920230240817 28/09/2023 ramkuwar 1720005014WL018570 ramkuwar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 296573260 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-014-001/97
(NANUKHEDA) 		1720005014NRG24280920230240821 28/09/2023 harisingh 1720005014WL018570 harisingh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 296573260 harisingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-028-004/185-A
(MANASA) 		1720005028NRG24280920230241331 28/09/2023 MOTILAL JAT 1720005028WL018619 MOTILAL JAT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296573260 MOTILALJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-028-004/201-A
(MANASA) 		1720005028NRG24280920230241341 28/09/2023 Gulab bai 1720005028WL018619 Gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296573260 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-028-004/224-A
(MANASA) 		1720005028NRG24280920230241348 28/09/2023 SANTOSH JAT 1720005028WL018619 SANTOSH JAT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296573260 SANTOSHJAT NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005028NRG24280920230241364 28/09/2023 Krsiinapal atadiya 1720005028WL018619 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296573260 Krsiinapalatadiya BANK OF BARODA(606985)
128 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24280920230240844 28/09/2023 amersingh 1720005WL018576 amersingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296573260 amersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 153153 153153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280923APB_FTO_293890 Bank of Baroda BARB0HATPIP HATPIPLIYA 16796
2 BAGLI MP1720005_280923APB_FTO_293890 Bank of India BKID0008903 BAGLI 1105
3 BAGLI MP1720005_280923APB_FTO_293890 Bank of India BKID0008911 HATPIPLIA 31161
4 BAGLI MP1720005_280923APB_FTO_293890 Bank of India BKID0008924 KAMLAPUR 6188
5 BAGLI MP1720005_280923APB_FTO_293890 Canara Bank CNRB0005834 BAGLI 1547
6 BAGLI MP1720005_280923APB_FTO_293890 ICICI BANK ICIC0003650 HATPIPLIYA 5304
7 BAGLI MP1720005_280923APB_FTO_293890 State Bank of India SBIN0004567 HARSOLA 1105
8 BAGLI MP1720005_280923APB_FTO_293890 State Bank of India SBIN0030008 BAGLI 3757
9 BAGLI MP1720005_280923APB_FTO_293890 State Bank of India SBIN0030165 UDAINAGAR 7293
10 BAGLI MP1720005_280923APB_FTO_293890 State Bank of India SBIN0030324 PUNJAPURA 884
11 BAGLI MP1720005_280923APB_FTO_293890 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 53482
12 BAGLI MP1720005_280923APB_FTO_293890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BAGLI MP1720005_280923APB_FTO_293890 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BAGLI MP1720005_280923APB_FTO_293890 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 4420
15 BAGLI MP1720005_280923APB_FTO_293890 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
16 BAGLI MP1720005_280923APB_FTO_293890 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5304
17 BAGLI MP1720005_280923APB_FTO_293890 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 4420
18 BAGLI MP1720005_280923APB_FTO_293890 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 6630

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