Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120823APB_FTO_216707
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-20-005-058-003/289-A
(SEWANYAKHURD) 		1720005058NRG24120820230186130 12/08/2023 LAKHAN 1720005058WL012854 LAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 679131018 LAKHAN BANK OF INDIA(508505)
2 BAGLI MP-20-005-058-004/331
(SEWANYAKHURD) 		1720005058NRG24120820230186148 12/08/2023 pap 1720005058WL012854 pap 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 679131018 pap STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24120820230186154 12/08/2023 Bhuri Bai 1720005058WL012854 Bhuri Bai 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 679131018 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24120820230186161 12/08/2023 siitabai 1720005058WL012854 siitabai 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 679131018 siitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005000NRG24120820230186162 12/08/2023 Papendra 1720005WL012855 Papendra 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 679131018 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005000NRG24120820230186165 12/08/2023 Shelendra Singh 1720005WL012855 Shelendra Singh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 679131018 ShelendraSingh BANK OF INDIA(508505)
SubTotal 2652 2652
7 BAGLI MP-20-005-058-001/476
(SEWANYAKHURD) 		1720005058NRG24120820230186115 12/08/2023 JHIGGIBai GEMINDH 1720005058WL012854 JHIGGIBai GEMINDH 00048 BKID0008903 221 221 Processed 23/08/2023 679131018 JHIGGIBaiGEMINDH CANARA BANK(508532)
8 BAGLI MP-20-005-058-003/109-A
(SEWANYAKHURD) 		1720005058NRG24120820230186118 12/08/2023 RAJKIRAN DEVDA 1720005058WL012854 RAJKIRAN DEVDA 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 RAJKIRANDEVDA BANK OF INDIA(508505)
9 BAGLI MP-20-005-058-003/160
(SEWANYAKHURD) 		1720005058NRG24120820230186120 12/08/2023 Mukesh 1720005058WL012854 Mukesh 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Mukesh BANK OF INDIA(508505)
10 BAGLI MP-20-005-058-003/212-A
(SEWANYAKHURD) 		1720005058NRG24120820230186125 12/08/2023 LAKHAN 1720005058WL012854 LAKHAN 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 LAKHAN BANK OF INDIA(508505)
11 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005058NRG24120820230186127 12/08/2023 man 1720005058WL012854 man 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 man BANK OF INDIA(508505)
12 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24120820230186128 12/08/2023 giya 1720005058WL012854 giya 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 giya CANARA BANK(508532)
13 BAGLI MP-20-005-058-003/300
(SEWANYAKHURD) 		1720005058NRG24120820230186131 12/08/2023 LAXMI BAI 1720005058WL012854 LAXMI BAI 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 LAXMIBAI BANK OF INDIA(508505)
14 BAGLI MP-20-005-058-003/300
(SEWANYAKHURD) 		1720005058NRG24120820230186132 12/08/2023 Vikaram 1720005058WL012854 Vikaram 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Vikaram BANK OF INDIA(508505)
15 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24120820230186133 12/08/2023 Urmila 1720005058WL012854 Urmila 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Urmila BANK OF BARODA(606985)
16 BAGLI MP-20-005-058-003/325-A
(SEWANYAKHURD) 		1720005058NRG24120820230186134 12/08/2023 SANJAY 1720005058WL012854 SANJAY 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 SANJAY BANK OF BARODA(606985)
17 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005058NRG24120820230186136 12/08/2023 Ansuyya 1720005058WL012854 Ansuyya 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Ansuyya BANK OF INDIA(508505)
18 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005058NRG24120820230186135 12/08/2023 Dhansingh 1720005058WL012854 Dhansingh 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Dhansingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24120820230186137 12/08/2023 Phool singh 1720005058WL012854 Phool singh 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Phoolsingh BANK OF INDIA(508505)
20 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24120820230186138 12/08/2023 Madan 1720005058WL012854 Madan 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Madan BANK OF INDIA(508505)
21 BAGLI MP-20-005-058-003/407
(SEWANYAKHURD) 		1720005058NRG24120820230186140 12/08/2023 LALKUVAR BAI 1720005058WL012854 LALKUVAR BAI 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 LALKUVARBAI BANK OF INDIA(508505)
22 BAGLI MP-20-005-058-003/468
(SEWANYAKHURD) 		1720005058NRG24120820230186142 12/08/2023 MOHAN 1720005058WL012854 MOHAN 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 MOHAN BANK OF INDIA(508505)
23 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24120820230186145 12/08/2023 Sangita 1720005058WL012854 Sangita 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Sangita BANK OF INDIA(508505)
24 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24120820230186412 12/08/2023 santo 1720005058WL012876 santo 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 santo BANK OF INDIA(508505)
25 BAGLI MP-20-005-058-004/381
(SEWANYAKHURD) 		1720005058NRG24120820230186149 12/08/2023 rajesh 1720005058WL012854 rajesh 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 rajesh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24120820230186417 12/08/2023 nisha 1720005058WL012876 nisha 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 nisha BANK OF INDIA(508505)
27 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24120820230186153 12/08/2023 Gopal 1720005058WL012854 Gopal 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Gopal BANK OF INDIA(508505)
28 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005058NRG24120820230186155 12/08/2023 Manubai 1720005058WL012854 Manubai 00048 BKID0008903 1326 1326 Processed 23/08/2023 679131018 Manubai BANK OF INDIA(508505)
SubTotal 28067 28067
29 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005074NRG24120820230186788 12/08/2023 Pinki Rawat 1720005074WL012898 Pinki Rawat 00048 BKID0008912 1326 1326 Processed 23/08/2023 679131018 PinkiRawat BANK OF INDIA(508505)
SubTotal 1326 1326
30 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005000NRG24120820230186163 12/08/2023 Savaisingh Ramsingh 1720005WL012855 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 23/08/2023 679131018 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005000NRG24120820230186164 12/08/2023 Phoolsingh Bapusingh 1720005WL012855 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 23/08/2023 679131018 PhoolsinghBapusingh BANK OF INDIA(508505)
SubTotal 2652 2652
32 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24120820230186409 12/08/2023 rahul 1720005058WL012876 rahul 00078 CNRB0005834 1326 1326 Processed 23/08/2023 679131018 rahul STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24120820230186418 12/08/2023 sunil 1720005058WL012876 sunil 00078 CNRB0005834 1326 1326 Processed 23/08/2023 679131018 sunil CANARA BANK(508532)
SubTotal 2652 2652
34 BAGLI MP-20-005-058-003/235-A
(SEWANYAKHURD) 		1720005058NRG24120820230186126 12/08/2023 kanti bai 1720005058WL012854 kanti bai 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 kantibai STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-058-003/285
(SEWANYAKHURD) 		1720005058NRG24120820230186129 12/08/2023 Lalsingh 1720005058WL012854 Lalsingh 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Lalsingh STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24120820230186139 12/08/2023 Jeevansingh 1720005058WL012854 Jeevansingh 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Jeevansingh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-058-003/51
(SEWANYAKHURD) 		1720005058NRG24120820230186144 12/08/2023 rewka 1720005058WL012854 rewka 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 rewka NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-058-003/51
(SEWANYAKHURD) 		1720005058NRG24120820230186143 12/08/2023 Shersingh 1720005058WL012854 Shersingh 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Shersingh STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-058-003/98-A
(SEWANYAKHURD) 		1720005058NRG24120820230186146 12/08/2023 Jagnnath 1720005058WL012854 Jagnnath 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Jagnnath STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-058-003/98-A
(SEWANYAKHURD) 		1720005058NRG24120820230186147 12/08/2023 Maya 1720005058WL012854 Maya 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Maya STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24120820230186410 12/08/2023 Gopal 1720005058WL012876 Gopal 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Gopal FINO PAYMENTS BANK LTD(608001)
42 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24120820230186150 12/08/2023 Vishal 1720005058WL012854 Vishal 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Vishal ICICI BANK LTD(508534)
43 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24120820230186151 12/08/2023 MANOJ KAMAL KORKU 1720005058WL012854 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24120820230186152 12/08/2023 Vinod 1720005058WL012854 Vinod 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Vinod BANK OF INDIA(508505)
45 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005074NRG24120820230186783 12/08/2023 Leela bai 1720005074WL012898 Leela bai 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Leelabai STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005089NRG24110820230185169 12/08/2023 Lakhan 1720005089WL012770 Lakhan 00415 SBIN0005860 1326 1326 Processed 23/08/2023 679131018 Lakhan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
47 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005058NRG24120820230186119 12/08/2023 Resam bai 1720005058WL012854 Resam bai 00415 SBIN0030008 1326 1326 Processed 23/08/2023 679131018 Resambai BANK OF BARODA(606985)
48 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24120820230186124 12/08/2023 santosh 1720005058WL012854 santosh 00415 SBIN0030008 1326 1326 Processed 23/08/2023 679131018 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 BAGLI MP-20-005-089-001/137-A
(PEEPARI) 		1720005089NRG24110820230185164 12/08/2023 Bala 1720005089WL012767 Bala 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 Bala STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-089-001/146-A
(PEEPARI) 		1720005089NRG24110820230185159 12/08/2023 DHANIBAI 1720005089WL012763 DHANIBAI 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 DHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-089-001/306
(PEEPARI) 		1720005089NRG24110820230185172 12/08/2023 Suraj Bai 1720005089WL012771 Suraj Bai 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 SurajBai INDUSIND BANK(607189)
52 BAGLI MP-20-005-089-001/360
(PEEPARI) 		1720005089NRG24110820230185180 12/08/2023 heera 1720005089WL012776 heera 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 heera STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-089-001/360
(PEEPARI) 		1720005089NRG24110820230185181 12/08/2023 sunita 1720005089WL012776 sunita 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-089-001/363
(PEEPARI) 		1720005089NRG24110820230185166 12/08/2023 Dipika 1720005089WL012769 Dipika 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG24110820230185155 12/08/2023 Mansingh 1720005089WL012761 Mansingh 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 Mansingh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG24110820230185156 12/08/2023 SUKAMABAI 1720005089WL012761 SUKAMABAI 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 SUKAMABAI STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-089-001/53
(PEEPARI) 		1720005089NRG24110820230185182 12/08/2023 kishan chavda 1720005089WL012776 kishan chavda 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 kishanchavda STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-089-001/546-B
(PEEPARI) 		1720005089NRG24110820230185160 12/08/2023 HAKUBAI 1720005089WL012763 HAKUBAI 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 HAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005089NRG24110820230185179 12/08/2023 MOHAN KUSHWAH 1720005089WL012775 MOHAN KUSHWAH 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 MOHANKUSHWAH STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005089NRG24110820230185178 12/08/2023 Shilabai 1720005089WL012775 Shilabai 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 Shilabai STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-089-002/48-A
(PEEPARI) 		1720005089NRG24110820230185151 12/08/2023 BHADUR 1720005089WL012758 BHADUR 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 BHADUR STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-089-002/49
(PEEPARI) 		1720005089NRG24110820230185152 12/08/2023 Ajay 1720005089WL012759 Ajay 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 Ajay STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005089NRG24110820230185158 12/08/2023 Rajaram 1720005089WL012762 Rajaram 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 Rajaram STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-089-002/65
(PEEPARI) 		1720005089NRG24110820230185176 12/08/2023 Govind 1720005089WL012774 Govind 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 Govind STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005089NRG24110820230185173 12/08/2023 Partap 1720005089WL012771 Partap 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 Partap STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-089-002/76
(PEEPARI) 		1720005089NRG24110820230185177 12/08/2023 AMIT 1720005089WL012774 AMIT 00415 SBIN0030165 1326 1326 Processed 23/08/2023 679131018 AMIT STATE BANK OF INDIA(508548)
SubTotal 23868 23868
67 BAGLI MP-20-005-074-001/101-B
(RATATALAI) 		1720005074NRG24120820230186781 12/08/2023 Sona Chouhan 1720005074WL012898 Sona Chouhan 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 SonaChouhan FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-074-001/12-C
(RATATALAI) 		1720005074NRG24120820230186800 12/08/2023 narayan sen 1720005074WL012899 narayan sen 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 narayansen STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005074NRG24120820230186785 12/08/2023 Lilu Bai 1720005074WL012898 Lilu Bai 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 LiluBai STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005074NRG24120820230186784 12/08/2023 Mukesh 1720005074WL012898 Mukesh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 Mukesh STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-074-001/217
(RATATALAI) 		1720005074NRG24120820230186790 12/08/2023 Puni Bai Gopal Singh 1720005074WL012898 Puni Bai Gopal Singh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 PuniBaiGopalSingh STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-074-001/217-A
(RATATALAI) 		1720005074NRG24120820230186791 12/08/2023 Santosh 1720005074WL012898 Santosh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 Santosh STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005074NRG24120820230186801 12/08/2023 Kalu 1720005074WL012899 Kalu 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 Kalu STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005074NRG24120820230186802 12/08/2023 Rajkunwar bai 1720005074WL012899 Rajkunwar bai 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 Rajkunwarbai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-074-001/231-A
(RATATALAI) 		1720005074NRG24120820230186804 12/08/2023 Rajaram 1720005074WL012899 Rajaram 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 Rajaram FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-074-001/238-B
(RATATALAI) 		1720005074NRG24120820230186805 12/08/2023 Khushbu Bai 1720005074WL012899 Khushbu Bai 00415 SBIN0030324 1326 1326 Processed 24/08/2023 679131018 KhushbuBai FINCARE SMALL FINANCE BANK LTD(608304)
77 BAGLI MP-20-005-074-001/242-B
(RATATALAI) 		1720005074NRG24120820230186793 12/08/2023 Narmada Bai Chouhan 1720005074WL012898 Narmada Bai Chouhan 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 NarmadaBaiChouhan STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-074-001/27
(RATATALAI) 		1720005074NRG24120820230186806 12/08/2023 Sita Bai 1720005074WL012899 Sita Bai 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 SitaBai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-074-001/47
(RATATALAI) 		1720005074NRG24120820230186807 12/08/2023 SANTOSH 1720005074WL012899 SANTOSH 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 SANTOSH BANK OF INDIA(508505)
80 BAGLI MP-20-005-074-001/48
(RATATALAI) 		1720005074NRG24120820230186794 12/08/2023 Nihalsingh 1720005074WL012898 Nihalsingh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-074-001/48-A
(RATATALAI) 		1720005074NRG24120820230186795 12/08/2023 Dinesh 1720005074WL012898 Dinesh 00415 SBIN0030324 1326 1326 Processed 23/08/2023 679131018 Dinesh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
82 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24120820230186392 12/08/2023 sur 1720005058WL012876 sur 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 sur FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24120820230186393 12/08/2023 PHO 1720005058WL012876 PHO 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 PHO FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24120820230186394 12/08/2023 VIK 1720005058WL012876 VIK 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 VIK FINO PAYMENTS BANK LTD(608001)
85 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24120820230186395 12/08/2023 BHA 1720005058WL012876 BHA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 BHA FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24120820230186396 12/08/2023 NAR 1720005058WL012876 NAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 NAR FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24120820230186397 12/08/2023 KANTI 1720005058WL012876 KANTI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 KANTI FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24120820230186400 12/08/2023 JYOTI 1720005058WL012876 JYOTI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 JYOTI FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24120820230186403 12/08/2023 BAB 1720005058WL012876 BAB 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 BAB FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24120820230186404 12/08/2023 GUD 1720005058WL012876 GUD 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 GUD FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24120820230186405 12/08/2023 KAN 1720005058WL012876 KAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 KAN FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24120820230186406 12/08/2023 RANJIT 1720005058WL012876 RANJIT 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 RANJIT FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24120820230186123 12/08/2023 amrit 1720005058WL012854 amrit 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 amrit FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24120820230186407 12/08/2023 KAM 1720005058WL012876 KAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 KAM FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005058NRG24120820230186141 12/08/2023 Sunil 1720005058WL012854 Sunil 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 Sunil FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24120820230186408 12/08/2023 jag 1720005058WL012876 jag 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 jag FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24120820230186411 12/08/2023 HARKU 1720005058WL012876 HARKU 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 HARKU STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-058-004/348
(SEWANYAKHURD) 		1720005058NRG24120820230186414 12/08/2023 ram 1720005058WL012876 ram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 ram FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24120820230186415 12/08/2023 AJAY 1720005058WL012876 AJAY 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 AJAY FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24120820230186416 12/08/2023 Dilip Ji Karma 1720005058WL012876 Dilip Ji Karma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 DilipJiKarma FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24120820230186420 12/08/2023 sya 1720005058WL012876 sya 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 sya FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24120820230186421 12/08/2023 RAHUL BACHANIYA 1720005058WL012876 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24120820230186423 12/08/2023 MAHENDRA BAGHEL 1720005058WL012876 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24120820230186424 12/08/2023 VISHNU 1720005058WL012876 VISHNU 00688 FINO0001001 1326 1326 Rejected 23/08/2023 679131018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24120820230186425 12/08/2023 SURESH 1720005058WL012876 SURESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 SURESH FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24120820230186426 12/08/2023 VINOD 1720005058WL012876 VINOD 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 VINOD FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24120820230186427 12/08/2023 JEEVAN 1720005058WL012876 JEEVAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 JEEVAN FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24120820230186428 12/08/2023 SANJU 1720005058WL012876 SANJU 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 SANJU FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24120820230186429 12/08/2023 GANESH 1720005058WL012876 GANESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 GANESH FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24120820230186430 12/08/2023 SYAM 1720005058WL012876 SYAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 SYAM FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24120820230186431 12/08/2023 mit 1720005058WL012876 mit 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 mit FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24120820230186432 12/08/2023 rav 1720005058WL012876 rav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 rav FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24120820230186433 12/08/2023 mah 1720005058WL012876 mah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 mah FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24120820230186434 12/08/2023 ANG 1720005058WL012876 ANG 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 ANG FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24120820230186435 12/08/2023 REE 1720005058WL012876 REE 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 REE FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24120820230186436 12/08/2023 CHA 1720005058WL012876 CHA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 CHA FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24120820230186438 12/08/2023 MAH 1720005058WL012876 MAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 MAH FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24120820230186440 12/08/2023 VIS 1720005058WL012876 VIS 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 VIS FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24120820230186441 12/08/2023 SUN 1720005058WL012876 SUN 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 SUN FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24120820230186442 12/08/2023 ARU 1720005058WL012876 ARU 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131018 ARU FINO PAYMENTS BANK LTD(608001)
121 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24120820230186443 12/08/2023 RAJ 1720005058WL012876 RAJ 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131018 RAJ FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24120820230186444 12/08/2023 JIT 1720005058WL012876 JIT 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131018 JIT FINO PAYMENTS BANK LTD(608001)
123 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24120820230186445 12/08/2023 mehatab 1720005058WL012876 mehatab 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131018 mehatab FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24120820230186446 12/08/2023 HALCHAL 1720005058WL012876 HALCHAL 00688 FINO0001001 1105 1105 Processed 23/08/2023 679131018 HALCHAL FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-074-001/119-B
(RATATALAI) 		1720005074NRG24120820230186798 12/08/2023 Dinesh Chouhan 1720005074WL012899 Dinesh Chouhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 DineshChouhan FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-074-001/119-B
(RATATALAI) 		1720005074NRG24120820230186799 12/08/2023 Jamna 1720005074WL012899 Jamna 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-074-001/5-A
(RATATALAI) 		1720005074NRG24120820230186796 12/08/2023 Ravi Chouhan 1720005074WL012898 Ravi Chouhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679131018 RaviChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
128 BAGLI MP-20-005-074-001/101-B
(RATATALAI) 		1720005074NRG24120820230186780 12/08/2023 Mahesh Rukhdiya 1720005074WL012898 Mahesh Rukhdiya 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679131018 MaheshRukhdiya FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005074NRG24120820230186782 12/08/2023 Munnalal 1720005074WL012898 Munnalal 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679131018 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-074-001/152
(RATATALAI) 		1720005074NRG24120820230186787 12/08/2023 seeta bai 1720005074WL012898 seeta bai 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679131018 seetabai NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-074-001/217
(RATATALAI) 		1720005074NRG24120820230186789 12/08/2023 Gopal Jalal Bhilal 1720005074WL012898 Gopal Jalal Bhilal 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679131018 GopalJalalBhilal NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-074-001/231
(RATATALAI) 		1720005074NRG24120820230186803 12/08/2023 Rugnath Jamsingh Goyal 1720005074WL012899 Rugnath Jamsingh Goyal 00697 BKID0MG0123 1326 1326 Processed 23/08/2023 679131018 RugnathJamsinghGoyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
133 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005089NRG24110820230185163 12/08/2023 AAKSH 1720005089WL012766 AAKSH 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679131018 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-089-001/289-A
(PEEPARI) 		1720005089NRG24110820230185162 12/08/2023 Govind 1720005089WL012765 Govind 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679131018 Govind NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-089-001/306
(PEEPARI) 		1720005089NRG24110820230185171 12/08/2023 Ambara 1720005089WL012771 Ambara 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679131018 Ambara NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24110820230185167 12/08/2023 SANDHYA 1720005089WL012769 SANDHYA 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679131018 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-089-001/409
(PEEPARI) 		1720005089NRG24110820230185165 12/08/2023 Pawan 1720005089WL012768 Pawan 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679131018 Pawan FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-089-002/55
(PEEPARI) 		1720005089NRG24110820230185153 12/08/2023 kalu kishan 1720005089WL012760 kalu kishan 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679131018 kalukishan NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-089-002/60
(PEEPARI) 		1720005089NRG24110820230185154 12/08/2023 Gangaram 1720005089WL012760 Gangaram 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 679131018 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
140 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005058NRG24120820230186121 12/08/2023 JALAM SINGH 1720005058WL012854 JALAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679131018 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24120820230186413 12/08/2023 Chanda bai 1720005058WL012876 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679131018 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-074-001/152
(RATATALAI) 		1720005074NRG24120820230186786 12/08/2023 Ramlal 1720005074WL012898 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679131018 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 186082 186082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120823APB_FTO_216707 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_120823APB_FTO_216707 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_120823APB_FTO_216707 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_120823APB_FTO_216707 Bank of India BKID0008903 BAGLI 28067
5 BAGLI MP1720005_120823APB_FTO_216707 Bank of India BKID0008912 KATAPHOD BR 1326
6 BAGLI MP1720005_120823APB_FTO_216707 Bank of India BKID0008924 KAMLAPUR 2652
7 BAGLI MP1720005_120823APB_FTO_216707 Canara Bank CNRB0005834 BAGLI 2652
8 BAGLI MP1720005_120823APB_FTO_216707 State Bank of India SBIN0005860 ADB BAGLI 17238
9 BAGLI MP1720005_120823APB_FTO_216707 State Bank of India SBIN0030008 BAGLI 2652
10 BAGLI MP1720005_120823APB_FTO_216707 State Bank of India SBIN0030165 UDAINAGAR 23868
11 BAGLI MP1720005_120823APB_FTO_216707 State Bank of India SBIN0030324 PUNJAPURA 19890
12 BAGLI MP1720005_120823APB_FTO_216707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59891
13 BAGLI MP1720005_120823APB_FTO_216707 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6630
14 BAGLI MP1720005_120823APB_FTO_216707 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 9282
15 BAGLI MP1720005_120823APB_FTO_216707 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2652
16 BAGLI MP1720005_120823APB_FTO_216707 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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