Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140423APB_FTO_9092
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-20-005-120-003/23
(CHARIYA) 		1720005000NRG24140420230000889 14/04/2023 Lakki 1720005WL000077 Lakki 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 639249469 Lakki BANK OF BARODA(606985)
2 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24140420230000890 14/04/2023 ganga bai 1720005WL000077 ganga bai 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 639249469 gangabai BANK OF BARODA(606985)
3 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005000NRG24140420230000891 14/04/2023 chhagan 1720005WL000077 chhagan 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 639249469 chhagan BANK OF INDIA(508505)
4 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005000NRG24140420230000895 14/04/2023 Anuj 1720005WL000077 Anuj 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 639249469 Anuj BANK OF BARODA(606985)
SubTotal 5304 5304
5 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24140420230000842 14/04/2023 SHIRIRAM 1720005WL000075 SHIRIRAM 00045 BARB0DEWASX 1547 1547 Processed 17/05/2023 639249469 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24140420230000881 14/04/2023 KISHOR 1720005WL000076 KISHOR 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 639249469 KISHOR BANK OF BARODA(606985)
7 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24140420230000826 14/04/2023 VIJENDRA 1720005WL000075 VIJENDRA 00045 BARB0HATPIP 1020 1020 Processed 17/05/2023 639249469 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24140420230000827 14/04/2023 RITU 1720005WL000075 RITU 00045 BARB0HATPIP 1020 1020 Processed 16/05/2023 639249469 RITU STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24140420230000831 14/04/2023 jugal 1720005WL000075 jugal 00045 BARB0HATPIP 1020 1020 Processed 16/05/2023 639249469 jugal BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24140420230000853 14/04/2023 dharmendr 1720005WL000075 dharmendr 00045 BARB0HATPIP 1547 1547 Processed 17/05/2023 639249469 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24140420230000862 14/04/2023 RAJU BAI 1720005WL000075 RAJU BAI 00045 BARB0HATPIP 1105 1105 Processed 16/05/2023 639249469 RAJUBAI BANK OF BARODA(606985)
SubTotal 7038 7038
12 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24140420230000993 14/04/2023 Pinki 1720005WL000080 Pinki 00048 BKID0008835 1547 1547 Processed 16/05/2023 639249469 Pinki STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24140420230000992 14/04/2023 Vijay 1720005WL000080 Vijay 00048 BKID0008835 1547 1547 Processed 16/05/2023 639249469 Vijay HDFC BANK LTD(607152)
SubTotal 3094 3094
14 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24140420230000980 14/04/2023 Kavita 1720005WL000080 Kavita 00048 BKID0008903 1547 1547 Processed 16/05/2023 639249469 Kavita STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24140420230000979 14/04/2023 Rahul 1720005WL000080 Rahul 00048 BKID0008903 1547 1547 Processed 17/05/2023 639249469 Rahul FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24140420230000998 14/04/2023 Malsingh 1720005WL000080 Malsingh 00048 BKID0008903 1547 1547 Processed 16/05/2023 639249469 Malsingh BANK OF INDIA(508505)
17 BAGLI MP-20-005-067-001/51-A
(PARASPIPALI) 		1720005000NRG24140420230001015 14/04/2023 INDAR DEWDA 1720005WL000080 INDAR DEWDA 00048 BKID0008903 1547 1547 Processed 16/05/2023 639249469 INDARDEWDA BANK OF INDIA(508505)
18 BAGLI MP-20-005-067-002/181
(PARASPIPALI) 		1720005000NRG24140420230000901 14/04/2023 Anil 1720005WL000079 Anil 00048 BKID0008903 1547 1547 Processed 16/05/2023 639249469 Anil STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-067-002/181
(PARASPIPALI) 		1720005000NRG24140420230000902 14/04/2023 Munni bai 1720005WL000079 Munni bai 00048 BKID0008903 1547 1547 Processed 16/05/2023 639249469 Munnibai BANK OF INDIA(508505)
20 BAGLI MP-20-005-067-002/76-a
(PARASPIPALI) 		1720005000NRG24140420230000950 14/04/2023 Tara bai 1720005WL000079 Tara bai 00048 BKID0008903 1547 1547 Rejected 17/05/2023 639249469 Aadhaar Number not Mapped to Account Number
21 BAGLI MP-20-005-067-002/83-B
(PARASPIPALI) 		1720005000NRG24140420230001058 14/04/2023 Ratan 1720005WL000080 Ratan 00048 BKID0008903 1547 1547 Processed 16/05/2023 639249469 Ratan BANK OF INDIA(508505)
SubTotal 12376 12376
22 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24140420230000872 14/04/2023 HARI 1720005WL000076 HARI 00048 BKID0008911 1547 1547 Processed 16/05/2023 639249469 HARI NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24140420230000873 14/04/2023 arvind 1720005WL000076 arvind 00048 BKID0008911 1547 1547 Processed 16/05/2023 639249469 arvind BANK OF INDIA(508505)
24 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24140420230000878 14/04/2023 ramcharan 1720005WL000076 ramcharan 00048 BKID0008911 1547 1547 Processed 16/05/2023 639249469 ramcharan BANK OF INDIA(508505)
25 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24140420230000884 14/04/2023 punjilal 1720005WL000076 punjilal 00048 BKID0008911 1326 1326 Processed 16/05/2023 639249469 punjilal BANK OF INDIA(508505)
26 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24140420230000837 14/04/2023 KAVITA 1720005WL000075 KAVITA 00048 BKID0008911 1020 1020 Processed 16/05/2023 639249469 KAVITA BANK OF BARODA(606985)
27 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24140420230000844 14/04/2023 SUNIL 1720005WL000075 SUNIL 00048 BKID0008911 1547 1547 Processed 16/05/2023 639249469 SUNIL BANK OF BARODA(606985)
28 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24140420230000854 14/04/2023 seema 1720005WL000075 seema 00048 BKID0008911 1547 1547 Processed 17/05/2023 639249469 seema INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24140420230000859 14/04/2023 narayan 1720005WL000075 narayan 00048 BKID0008911 1547 1547 Processed 17/05/2023 639249469 narayan IDFC BANK LIMITED(608117)
30 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24140420230000860 14/04/2023 rajamuni 1720005WL000075 rajamuni 00048 BKID0008911 1105 1105 Processed 16/05/2023 639249469 rajamuni BANK OF INDIA(508505)
31 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24140420230000864 14/04/2023 pooja 1720005WL000075 pooja 00048 BKID0008911 1105 1105 Processed 16/05/2023 639249469 pooja BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24140420230000868 14/04/2023 sekhar 1720005WL000075 sekhar 00048 BKID0008911 1105 1105 Processed 16/05/2023 639249469 sekhar BANK OF INDIA(508505)
33 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24140420230000869 14/04/2023 SHIV 1720005WL000075 SHIV 00048 BKID0008911 1105 1105 Processed 16/05/2023 639249469 SHIV BANK OF INDIA(508505)
SubTotal 16048 16048
34 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005000NRG24140420230000894 14/04/2023 Omprakash 1720005WL000077 Omprakash 00078 CNRB0005834 1326 1326 Processed 16/05/2023 639249469 Omprakash BANK OF BARODA(606985)
SubTotal 1326 1326
35 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24140420230000839 14/04/2023 DHRMENDRA 1720005WL000075 DHRMENDRA 00127 FDRL0001613 1020 1020 Processed 16/05/2023 639249469 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
36 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005000NRG24140420230000896 14/04/2023 suraj 1720005WL000077 suraj 00415 SBIN0005860 1326 1326 Processed 16/05/2023 639249469 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005000NRG24140420230000892 14/04/2023 dayaram Bhagirath 1720005WL000077 dayaram Bhagirath 00415 SBIN0030008 1326 1326 Processed 16/05/2023 639249469 dayaramBhagirath STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005000NRG24140420230000893 14/04/2023 fulchand 1720005WL000077 fulchand 00415 SBIN0030008 1326 1326 Processed 17/05/2023 639249469 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005000NRG24140420230000897 14/04/2023 hemlata 1720005WL000077 hemlata 00415 SBIN0030008 1326 1326 Processed 16/05/2023 639249469 hemlata BANK OF BARODA(606985)
SubTotal 3978 3978
40 BAGLI MP-20-005-063-002/17-B
(PUNJAPURA) 		1720005000NRG24140420230000898 14/04/2023 nansingh 1720005WL000078 nansingh 00415 SBIN0030324 1105 1105 Processed 16/05/2023 639249469 nansingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-067-002/186
(PARASPIPALI) 		1720005000NRG24140420230000904 14/04/2023 Sangita 1720005WL000079 Sangita 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Sangita INDUSIND BANK(607189)
42 BAGLI MP-20-005-067-002/187
(PARASPIPALI) 		1720005000NRG24140420230000905 14/04/2023 Rekha bai 1720005WL000079 Rekha bai 00415 SBIN0030324 1428 1428 Processed 16/05/2023 639249469 Rekhabai STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-067-002/188
(PARASPIPALI) 		1720005000NRG24140420230000906 14/04/2023 Kanhya 1720005WL000079 Kanhya 00415 SBIN0030324 1428 1428 Processed 16/05/2023 639249469 Kanhya STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-067-002/189
(PARASPIPALI) 		1720005000NRG24140420230000908 14/04/2023 Anita 1720005WL000079 Anita 00415 SBIN0030324 1428 1428 Processed 16/05/2023 639249469 Anita STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-067-002/189
(PARASPIPALI) 		1720005000NRG24140420230000907 14/04/2023 Mohan 1720005WL000079 Mohan 00415 SBIN0030324 1428 1428 Processed 17/05/2023 639249469 Mohan FINO PAYMENTS BANK LTD(608001)
46 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005000NRG24140420230000909 14/04/2023 Pappu 1720005WL000079 Pappu 00415 SBIN0030324 1428 1428 Processed 16/05/2023 639249469 Pappu STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005000NRG24140420230000910 14/04/2023 Salita bai 1720005WL000079 Salita bai 00415 SBIN0030324 1428 1428 Processed 16/05/2023 639249469 Salitabai NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-067-002/199
(PARASPIPALI) 		1720005000NRG24140420230000911 14/04/2023 Mohan 1720005WL000079 Mohan 00415 SBIN0030324 1428 1428 Processed 16/05/2023 639249469 Mohan STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-067-002/40-A
(PARASPIPALI) 		1720005000NRG24140420230000931 14/04/2023 Radheshyam 1720005WL000079 Radheshyam 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Radheshyam STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-067-002/40-A
(PARASPIPALI) 		1720005000NRG24140420230000932 14/04/2023 Rina bai 1720005WL000079 Rina bai 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Rinabai STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-067-002/41-A
(PARASPIPALI) 		1720005000NRG24140420230000933 14/04/2023 Lokesh 1720005WL000079 Lokesh 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Lokesh STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-067-002/47-A
(PARASPIPALI) 		1720005000NRG24140420230000934 14/04/2023 GULSINGH CHUOHAN 1720005WL000079 GULSINGH CHUOHAN 00415 SBIN0030324 1547 1547 Processed 17/05/2023 639249469 GULSINGHCHUOHAN FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-067-002/47-A
(PARASPIPALI) 		1720005000NRG24140420230000935 14/04/2023 Sharda 1720005WL000079 Sharda 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Sharda STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-067-002/60
(PARASPIPALI) 		1720005000NRG24140420230000936 14/04/2023 Bhuru 1720005WL000079 Bhuru 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Bhuru STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-067-002/65-b
(PARASPIPALI) 		1720005000NRG24140420230000938 14/04/2023 GANGA BAI 1720005WL000079 GANGA BAI 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 GANGABAI STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-067-002/65-c
(PARASPIPALI) 		1720005000NRG24140420230000939 14/04/2023 Dilip 1720005WL000079 Dilip 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Dilip STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-067-002/70-A
(PARASPIPALI) 		1720005000NRG24140420230000940 14/04/2023 haresingh 1720005WL000079 haresingh 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 haresingh STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-067-002/74
(PARASPIPALI) 		1720005000NRG24140420230000943 14/04/2023 Haresingh 1720005WL000079 Haresingh 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Haresingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005000NRG24140420230000945 14/04/2023 Prem bai 1720005WL000079 Prem bai 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Prembai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005000NRG24140420230000947 14/04/2023 Mira bai 1720005WL000079 Mira bai 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Mirabai STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005000NRG24140420230000946 14/04/2023 Suresh 1720005WL000079 Suresh 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Suresh STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-067-002/74-C
(PARASPIPALI) 		1720005000NRG24140420230000948 14/04/2023 aasharam 1720005WL000079 aasharam 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 aasharam STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-067-002/77-A
(PARASPIPALI) 		1720005000NRG24140420230000952 14/04/2023 Parem bai 1720005WL000079 Parem bai 00415 SBIN0030324 1547 1547 Processed 16/05/2023 639249469 Parembai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005000NRG24140420230000953 14/04/2023 Dhumsingh 1720005WL000079 Dhumsingh 00415 SBIN0030324 1547 1547 Processed 17/05/2023 639249469 Dhumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37400 37400
65 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24140420230000870 14/04/2023 JITEND 1720005WL000076 JITEND 00415 SBIN0030485 1547 1547 Processed 16/05/2023 639249469 JITEND STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24140420230000883 14/04/2023 ravina 1720005WL000076 ravina 00415 SBIN0030485 1326 1326 Processed 16/05/2023 639249469 ravina STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24140420230000885 14/04/2023 chinta 1720005WL000076 chinta 00415 SBIN0030485 1326 1326 Processed 17/05/2023 639249469 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24140420230000887 14/04/2023 LALITA 1720005WL000076 LALITA 00415 SBIN0030485 1326 1326 Processed 16/05/2023 639249469 LALITA STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24140420230000822 14/04/2023 devkaran 1720005WL000075 devkaran 00415 SBIN0030485 1020 1020 Processed 16/05/2023 639249469 devkaran NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24140420230000825 14/04/2023 KAMLA 1720005WL000075 KAMLA 00415 SBIN0030485 1020 1020 Processed 16/05/2023 639249469 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24140420230000828 14/04/2023 ritu 1720005WL000075 ritu 00415 SBIN0030485 1020 1020 Processed 17/05/2023 639249469 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24140420230000835 14/04/2023 SARITA 1720005WL000075 SARITA 00415 SBIN0030485 1020 1020 Processed 16/05/2023 639249469 SARITA STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-014-001/254-A
(NANUKHEDA) 		1720005000NRG24140420230000838 14/04/2023 PRADIP 1720005WL000075 PRADIP 00415 SBIN0030485 1020 1020 Processed 16/05/2023 639249469 PRADIP STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24140420230000861 14/04/2023 MADN 1720005WL000075 MADN 00415 SBIN0030485 1105 1105 Processed 17/05/2023 639249469 MADN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24140420230000863 14/04/2023 prvin 1720005WL000075 prvin 00415 SBIN0030485 1105 1105 Processed 16/05/2023 639249469 prvin PAYTM PAYMENTS BANK LTD(608032)
76 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24140420230000888 14/04/2023 arjun 1720005WL000076 arjun 00415 SBIN0030485 1326 1326 Processed 17/05/2023 639249469 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14161 14161
77 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24140420230000848 14/04/2023 RAHUL 1720005WL000075 RAHUL 00666 IDFB0041241 1547 1547 Processed 17/05/2023 639249469 RAHUL IDFC BANK LIMITED(608117)
78 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24140420230000849 14/04/2023 SAPNA 1720005WL000075 SAPNA 00666 IDFB0041241 1547 1547 Processed 17/05/2023 639249469 SAPNA IDFC BANK LIMITED(608117)
SubTotal 3094 3094
79 BAGLI MP-20-005-067-001/114-A
(PARASPIPALI) 		1720005000NRG24140420230000966 14/04/2023 Anita 1720005WL000080 Anita 00688 FINO0001001 1547 1547 Rejected 17/05/2023 639249469 Aadhaar Number not Mapped to Account Number
80 BAGLI MP-20-005-067-001/114-A
(PARASPIPALI) 		1720005000NRG24140420230000965 14/04/2023 Syamu 1720005WL000080 Syamu 00688 FINO0001001 1547 1547 Processed 17/05/2023 639249469 Syamu FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-067-001/155
(PARASPIPALI) 		1720005000NRG24140420230000986 14/04/2023 Dharmend 1720005WL000080 Dharmend 00688 FINO0001001 1547 1547 Processed 16/05/2023 639249469 Dharmend STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24140420230000997 14/04/2023 Sangita 1720005WL000080 Sangita 00688 FINO0001001 1547 1547 Processed 16/05/2023 639249469 Sangita STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24140420230000996 14/04/2023 Totaram 1720005WL000080 Totaram 00688 FINO0001001 1547 1547 Processed 17/05/2023 639249469 Totaram FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-067-001/202
(PARASPIPALI) 		1720005000NRG24140420230001003 14/04/2023 Puja jadhaw 1720005WL000080 Puja jadhaw 00688 FINO0001001 1547 1547 Processed 16/05/2023 639249469 Pujajadhaw STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-067-001/202
(PARASPIPALI) 		1720005000NRG24140420230001002 14/04/2023 Ramkishan 1720005WL000080 Ramkishan 00688 FINO0001001 1547 1547 Processed 16/05/2023 639249469 Ramkishan STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24140420230001005 14/04/2023 Tina 1720005WL000080 Tina 00688 FINO0001001 1547 1547 Processed 17/05/2023 639249469 Tina FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-067-002/178
(PARASPIPALI) 		1720005000NRG24140420230000899 14/04/2023 Pawan 1720005WL000079 Pawan 00688 FINO0001001 1547 1547 Processed 17/05/2023 639249469 Pawan FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005000NRG24140420230000913 14/04/2023 Pintu 1720005WL000079 Pintu 00688 FINO0001001 1428 1428 Processed 17/05/2023 639249469 Pintu FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005000NRG24140420230000915 14/04/2023 Mithun 1720005WL000079 Mithun 00688 FINO0001001 1428 1428 Processed 17/05/2023 639249469 Mithun FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005000NRG24140420230000916 14/04/2023 Rachana 1720005WL000079 Rachana 00688 FINO0001001 1428 1428 Processed 16/05/2023 639249469 Rachana STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005000NRG24140420230000918 14/04/2023 Janna jamle 1720005WL000079 Janna jamle 00688 FINO0001001 1428 1428 Processed 16/05/2023 639249469 Jannajamle STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005000NRG24140420230000917 14/04/2023 Sonu jamle 1720005WL000079 Sonu jamle 00688 FINO0001001 1428 1428 Processed 17/05/2023 639249469 Sonujamle FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-067-002/206
(PARASPIPALI) 		1720005000NRG24140420230000919 14/04/2023 Mangal singh 1720005WL000079 Mangal singh 00688 FINO0001001 1428 1428 Processed 17/05/2023 639249469 Mangalsingh FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24140420230000921 14/04/2023 Sundar 1720005WL000079 Sundar 00688 FINO0001001 1428 1428 Processed 17/05/2023 639249469 Sundar FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24140420230000922 14/04/2023 Aasharam 1720005WL000079 Aasharam 00688 FINO0001001 1428 1428 Processed 16/05/2023 639249469 Aasharam STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24140420230000923 14/04/2023 Sangita bai 1720005WL000079 Sangita bai 00688 FINO0001001 1428 1428 Processed 17/05/2023 639249469 Sangitabai FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-067-002/214
(PARASPIPALI) 		1720005000NRG24140420230000924 14/04/2023 Manohar 1720005WL000079 Manohar 00688 FINO0001001 1428 1428 Processed 17/05/2023 639249469 Manohar FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-067-002/217
(PARASPIPALI) 		1720005000NRG24140420230000926 14/04/2023 Sangita 1720005WL000079 Sangita 00688 FINO0001001 1547 1547 Processed 16/05/2023 639249469 Sangita NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-067-002/217
(PARASPIPALI) 		1720005000NRG24140420230000925 14/04/2023 Sohan 1720005WL000079 Sohan 00688 FINO0001001 1547 1547 Processed 17/05/2023 639249469 Sohan FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005000NRG24140420230000927 14/04/2023 Tarachan 1720005WL000079 Tarachan 00688 FINO0001001 1547 1547 Processed 16/05/2023 639249469 Tarachan BANK OF INDIA(508505)
SubTotal 32844 32844
101 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24140420230000845 14/04/2023 Jashrath bai 1720005WL000075 Jashrath bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 639249469 Jashrathbai INDUSIND BANK(607189)
SubTotal 1547 1547
102 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24140420230000877 14/04/2023 sharita 1720005WL000076 sharita 00697 BKID0MG0122 1547 1547 Processed 17/05/2023 639249469 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24140420230000880 14/04/2023 shanta 1720005WL000076 shanta 00697 BKID0MG0122 1326 1326 Processed 17/05/2023 639249469 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24140420230000882 14/04/2023 sugan 1720005WL000076 sugan 00697 BKID0MG0122 1326 1326 Processed 16/05/2023 639249469 sugan STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24140420230000820 14/04/2023 sumitra 1720005WL000075 sumitra 00697 BKID0MG0122 1020 1020 Processed 17/05/2023 639249469 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24140420230000886 14/04/2023 manohar 1720005WL000076 manohar 00697 BKID0MG0122 1326 1326 Processed 16/05/2023 639249469 manohar NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24140420230000823 14/04/2023 mamlesh 1720005WL000075 mamlesh 00697 BKID0MG0122 1020 1020 Processed 16/05/2023 639249469 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-014-001/213
(NANUKHEDA) 		1720005000NRG24140420230000824 14/04/2023 sugan 1720005WL000075 sugan 00697 BKID0MG0122 1020 1020 Processed 16/05/2023 639249469 sugan NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24140420230000832 14/04/2023 Badrilal 1720005WL000075 Badrilal 00697 BKID0MG0122 1020 1020 Processed 16/05/2023 639249469 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24140420230000836 14/04/2023 sunita 1720005WL000075 sunita 00697 BKID0MG0122 1020 1020 Processed 17/05/2023 639249469 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24140420230000841 14/04/2023 rakha 1720005WL000075 rakha 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 639249469 rakha BANK OF INDIA(508505)
112 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24140420230000847 14/04/2023 akila 1720005WL000075 akila 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 639249469 akila BANK OF INDIA(508505)
113 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24140420230000846 14/04/2023 mohansingh 1720005WL000075 mohansingh 00697 BKID0MG0122 1547 1547 Processed 17/05/2023 639249469 mohansingh IDFC BANK LIMITED(608117)
114 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24140420230000856 14/04/2023 bhuribai 1720005WL000075 bhuribai 00697 BKID0MG0122 1547 1547 Processed 17/05/2023 639249469 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24140420230000855 14/04/2023 kamal 1720005WL000075 kamal 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 639249469 kamal NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24140420230000857 14/04/2023 harend 1720005WL000075 harend 00697 BKID0MG0122 1547 1547 Processed 17/05/2023 639249469 harend INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24140420230000858 14/04/2023 rina 1720005WL000075 rina 00697 BKID0MG0122 1547 1547 Processed 17/05/2023 639249469 rina INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24140420230000867 14/04/2023 archana 1720005WL000075 archana 00697 BKID0MG0122 1105 1105 Processed 16/05/2023 639249469 archana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22559 22559
119 BAGLI MP-20-005-067-001/115-B
(PARASPIPALI) 		1720005000NRG24140420230000969 14/04/2023 Dinesh 1720005WL000080 Dinesh 00697 BKID0MG0123 1547 1547 Processed 16/05/2023 639249469 Dinesh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-067-001/115-B
(PARASPIPALI) 		1720005000NRG24140420230000970 14/04/2023 Sapna 1720005WL000080 Sapna 00697 BKID0MG0123 1547 1547 Processed 16/05/2023 639249469 Sapna INDUSIND BANK(607189)
121 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24140420230000973 14/04/2023 Gurudyal 1720005WL000080 Gurudyal 00697 BKID0MG0123 1547 1547 Processed 16/05/2023 639249469 Gurudyal NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-067-001/140-C
(PARASPIPALI) 		1720005000NRG24140420230000982 14/04/2023 Mohan 1720005WL000080 Mohan 00697 BKID0MG0123 1547 1547 Processed 16/05/2023 639249469 Mohan NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-067-001/38-A
(PARASPIPALI) 		1720005000NRG24140420230001012 14/04/2023 Aarti 1720005WL000080 Aarti 00697 BKID0MG0123 1547 1547 Processed 16/05/2023 639249469 Aarti STATE BANK OF INDIA(508548)
SubTotal 7735 7735
124 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24140420230000871 14/04/2023 maya 1720005WL000076 maya 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639249469 maya NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24140420230000874 14/04/2023 hemraj 1720005WL000076 hemraj 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639249469 hemraj NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24140420230000875 14/04/2023 MANISHA 1720005WL000076 MANISHA 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639249469 MANISHA BANK OF INDIA(508505)
127 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24140420230000829 14/04/2023 ganesh 1720005WL000075 ganesh 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639249469 ganesh BANK OF BARODA(606985)
128 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24140420230000840 14/04/2023 ravi 1720005WL000075 ravi 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639249469 ravi NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24140420230000850 14/04/2023 DHARMEND 1720005WL000075 DHARMEND 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639249469 DHARMEND BANK OF INDIA(508505)
130 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24140420230000865 14/04/2023 arjun 1720005WL000075 arjun 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 639249469 arjun STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24140420230000866 14/04/2023 ravind 1720005WL000075 ravind 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 639249469 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10965 10965
Total 183362 183362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140423APB_FTO_9092 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_140423APB_FTO_9092 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_140423APB_FTO_9092 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
4 BAGLI MP1720005_140423APB_FTO_9092 Bank of Baroda BARB0HATPIP HATPIPLIYA 7038
5 BAGLI MP1720005_140423APB_FTO_9092 Bank of India BKID0008835 NEMAWAR ROAD 3094
6 BAGLI MP1720005_140423APB_FTO_9092 Bank of India BKID0008903 BAGLI 12376
7 BAGLI MP1720005_140423APB_FTO_9092 Bank of India BKID0008911 HATPIPLIA 16048
8 BAGLI MP1720005_140423APB_FTO_9092 Canara Bank CNRB0005834 BAGLI 1326
9 BAGLI MP1720005_140423APB_FTO_9092 FEDERAL BANK FDRL0001613 DEWAS 1020
10 BAGLI MP1720005_140423APB_FTO_9092 State Bank of India SBIN0005860 ADB BAGLI 1326
11 BAGLI MP1720005_140423APB_FTO_9092 State Bank of India SBIN0030008 BAGLI 3978
12 BAGLI MP1720005_140423APB_FTO_9092 State Bank of India SBIN0030324 PUNJAPURA 37400
13 BAGLI MP1720005_140423APB_FTO_9092 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14161
14 BAGLI MP1720005_140423APB_FTO_9092 IDFC Bank IDFB0041241 SANWER 3094
15 BAGLI MP1720005_140423APB_FTO_9092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32844
16 BAGLI MP1720005_140423APB_FTO_9092 India Post Payments Bank IPOS0000001 Dewas 1547
17 BAGLI MP1720005_140423APB_FTO_9092 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 22559
18 BAGLI MP1720005_140423APB_FTO_9092 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 7735
19 BAGLI MP1720005_140423APB_FTO_9092 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 10965

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