Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180823APB_FTO_225740
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-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24180820230193924 18/08/2023 GHANSHYAM 1720005WL013532 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728213359 GHANSHYAM STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24180820230194012 18/08/2023 REENA BAI 1720005WL013548 REENA BAI 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728213359 REENABAI BANK OF BARODA(606985)
3 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24180820230194014 18/08/2023 komalbai 1720005WL013548 komalbai 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728213359 komalbai BANK OF BARODA(606985)
4 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24180820230194154 18/08/2023 AJAY 1720005WL013560 AJAY 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728213359 AJAY BANK OF BARODA(606985)
5 BAGLI MP-20-005-041-001/377
(BILAWALI) 		1720005000NRG24180820230194156 18/08/2023 DENESH 1720005WL013560 DENESH 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728213359 DENESH BANK OF BARODA(606985)
6 BAGLI MP-20-005-041-001/385
(BILAWALI) 		1720005000NRG24180820230194158 18/08/2023 BHOJRAJ 1720005WL013560 BHOJRAJ 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728213359 BHOJRAJ BANK OF BARODA(606985)
7 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24180820230194125 18/08/2023 Bharat 1720005WL013557 Bharat 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728213359 Bharat BANK OF BARODA(606985)
8 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24180820230194126 18/08/2023 Radha bai 1720005WL013557 Radha bai 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728213359 Radhabai BANK OF BARODA(606985)
SubTotal 10608 10608
9 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24180820230194006 18/08/2023 dharmendra 1720005WL013548 dharmendra 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 dharmendra BANK OF INDIA(508505)
10 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24180820230194005 18/08/2023 jitendra 1720005WL013548 jitendra 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 jitendra BANK OF INDIA(508505)
11 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24180820230194008 18/08/2023 reena 1720005WL013548 reena 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 reena BANK OF INDIA(508505)
12 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24180820230194017 18/08/2023 Anita bai 1720005WL013548 Anita bai 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 Anitabai BANK OF INDIA(508505)
13 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24180820230194016 18/08/2023 Mishrilal 1720005WL013548 Mishrilal 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 Mishrilal BANK OF INDIA(508505)
14 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24180820230194123 18/08/2023 arvind 1720005WL013557 arvind 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 arvind BANK OF INDIA(508505)
15 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24180820230194142 18/08/2023 satish 1720005WL013560 satish 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 satish BANK OF INDIA(508505)
16 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24180820230194143 18/08/2023 keserraj 1720005WL013560 keserraj 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 keserraj BANK OF INDIA(508505)
17 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24180820230194144 18/08/2023 sitabai 1720005WL013560 sitabai 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 sitabai CENTRAL BANK OF INDIA(607115)
18 BAGLI MP-20-005-041-001/340
(BILAWALI) 		1720005000NRG24180820230194145 18/08/2023 Seema 1720005WL013560 Seema 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 Seema BANK OF INDIA(508505)
19 BAGLI MP-20-005-041-001/341
(BILAWALI) 		1720005000NRG24180820230194146 18/08/2023 Varsha 1720005WL013560 Varsha 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 Varsha BANK OF INDIA(508505)
20 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24180820230194149 18/08/2023 tulsabai 1720005WL013560 tulsabai 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 tulsabai BANK OF INDIA(508505)
21 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24180820230194152 18/08/2023 gpal 1720005WL013560 gpal 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 gpal BANK OF INDIA(508505)
22 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24180820230194157 18/08/2023 Mukesh Dour 1720005WL013560 Mukesh Dour 00048 BKID0008911 1326 1326 Processed 25/08/2023 728213359 MukeshDour BANK OF INDIA(508505)
SubTotal 18564 18564
23 BAGLI MP-20-005-005-001/1044
(NEVRI) 		1720005000NRG24180820230194220 18/08/2023 MOTILAL AMBARAM 1720005WL013572 MOTILAL AMBARAM 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 MOTILALAMBARAM BANK OF INDIA(508505)
24 BAGLI MP-20-005-005-001/1044
(NEVRI) 		1720005000NRG24180820230194221 18/08/2023 RAMCHARAN MOTILAL 1720005WL013572 RAMCHARAN MOTILAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 RAMCHARANMOTILAL BANK OF INDIA(508505)
25 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005000NRG24180820230194222 18/08/2023 MADANLAL SHANKARLAL 1720005WL013572 MADANLAL SHANKARLAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 MADANLALSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-005-001/1076-A
(NEVRI) 		1720005000NRG24180820230194224 18/08/2023 RAVI PATIDAR MADANLAL 1720005WL013572 RAVI PATIDAR MADANLAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 RAVIPATIDARMADANLAL BANK OF INDIA(508505)
27 BAGLI MP-20-005-005-001/1094
(NEVRI) 		1720005000NRG24180820230194225 18/08/2023 MAKHAN TULSIRAM 1720005WL013572 MAKHAN TULSIRAM 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 MAKHANTULSIRAM BANK OF INDIA(508505)
28 BAGLI MP-20-005-005-001/1109
(NEVRI) 		1720005000NRG24180820230194226 18/08/2023 SAGARMAL DAMODAR 1720005WL013572 SAGARMAL DAMODAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 SAGARMALDAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-005-001/1160
(NEVRI) 		1720005000NRG24180820230194228 18/08/2023 KAILASH CHAND PATIDAR 1720005WL013572 KAILASH CHAND PATIDAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 KAILASHCHANDPATIDAR BANK OF INDIA(508505)
30 BAGLI MP-20-005-005-001/1177
(NEVRI) 		1720005000NRG24180820230194229 18/08/2023 RAJKUMAR POONAMCHAND 1720005WL013572 RAJKUMAR POONAMCHAND 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 RAJKUMARPOONAMCHAND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-005-001/1196
(NEVRI) 		1720005000NRG24180820230194230 18/08/2023 KRISHNA BAI PATIDAR 1720005WL013572 KRISHNA BAI PATIDAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 KRISHNABAIPATIDAR BANK OF INDIA(508505)
32 BAGLI MP-20-005-005-001/1196
(NEVRI) 		1720005000NRG24180820230194231 18/08/2023 MANOJ DEVKARAN 1720005WL013572 MANOJ DEVKARAN 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 MANOJDEVKARAN BANK OF INDIA(508505)
33 BAGLI MP-20-005-005-001/1212-a
(NEVRI) 		1720005000NRG24180820230194232 18/08/2023 ANOKHILAL SATYANARAYAN 1720005WL013572 ANOKHILAL SATYANARAYAN 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 ANOKHILALSATYANARAYAN BANK OF INDIA(508505)
34 BAGLI MP-20-005-005-001/1212-a
(NEVRI) 		1720005000NRG24180820230194233 18/08/2023 JYOTI SHARMA ANOKHI 1720005WL013572 JYOTI SHARMA ANOKHI 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 JYOTISHARMAANOKHI BANK OF INDIA(508505)
35 BAGLI MP-20-005-005-001/1322
(NEVRI) 		1720005000NRG24180820230194234 18/08/2023 RAMESHWAR RADHAKISHAN 1720005WL013572 RAMESHWAR RADHAKISHAN 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 RAMESHWARRADHAKISHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-005-001/1322
(NEVRI) 		1720005000NRG24180820230194235 18/08/2023 SUNIL PATIDAR RAMESH CHANDRA 1720005WL013572 SUNIL PATIDAR RAMESH CHANDRA 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 SUNILPATIDARRAMESHCHANDRA BANK OF INDIA(508505)
37 BAGLI MP-20-005-005-001/134-A
(NEVRI) 		1720005000NRG24180820230194236 18/08/2023 HINDUSINGH KASHIRAM 1720005WL013572 HINDUSINGH KASHIRAM 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 HINDUSINGHKASHIRAM BANK OF INDIA(508505)
38 BAGLI MP-20-005-005-001/134-B
(NEVRI) 		1720005000NRG24180820230194238 18/08/2023 SUJITA CHOUDHARY 1720005WL013572 SUJITA CHOUDHARY 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 SUJITACHOUDHARY BANK OF INDIA(508505)
39 BAGLI MP-20-005-005-001/134-B
(NEVRI) 		1720005000NRG24180820230194237 18/08/2023 SUNIL CHOUDHARY 1720005WL013572 SUNIL CHOUDHARY 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 SUNILCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-005-001/1342
(NEVRI) 		1720005000NRG24180820230194240 18/08/2023 DINESH AMBARAM 1720005WL013572 DINESH AMBARAM 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 DINESHAMBARAM BANK OF INDIA(508505)
41 BAGLI MP-20-005-005-001/1342
(NEVRI) 		1720005000NRG24180820230194239 18/08/2023 GIRDHARI LAL AMBARAM 1720005WL013572 GIRDHARI LAL AMBARAM 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 GIRDHARILALAMBARAM BANK OF INDIA(508505)
42 BAGLI MP-20-005-005-001/1343
(NEVRI) 		1720005000NRG24180820230194241 18/08/2023 ANOKHILAL RADHAKISHAN 1720005WL013572 ANOKHILAL RADHAKISHAN 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 ANOKHILALRADHAKISHAN BANK OF INDIA(508505)
43 BAGLI MP-20-005-005-001/1438
(NEVRI) 		1720005000NRG24180820230194244 18/08/2023 DEEPA VATAN SINGH 1720005WL013572 DEEPA VATAN SINGH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 DEEPAVATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-005-001/1438
(NEVRI) 		1720005000NRG24180820230194243 18/08/2023 VATAN SINGH BHARAT SINGH 1720005WL013572 VATAN SINGH BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 26/08/2023 728213359 VATANSINGHBHARATSINGH FINO PAYMENTS BANK LTD(608001)
45 BAGLI MP-20-005-005-001/1453
(NEVRI) 		1720005000NRG24180820230194245 18/08/2023 SHAKILA BEE LATIF KHAN 1720005WL013572 SHAKILA BEE LATIF KHAN 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 SHAKILABEELATIFKHAN BANK OF INDIA(508505)
46 BAGLI MP-20-005-005-001/1454
(NEVRI) 		1720005000NRG24180820230194247 18/08/2023 AMREEN KURESHI WASIM KURESHI 1720005WL013572 AMREEN KURESHI WASIM KURESHI 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 AMREENKURESHIWASIMKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-005-001/1454
(NEVRI) 		1720005000NRG24180820230194246 18/08/2023 WASEEM KHAN LATIF KHAN 1720005WL013572 WASEEM KHAN LATIF KHAN 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 WASEEMKHANLATIFKHAN BANK OF INDIA(508505)
48 BAGLI MP-20-005-005-001/1456
(NEVRI) 		1720005000NRG24180820230194248 18/08/2023 NASEEMBEE IRFAN KHAN 1720005WL013572 NASEEMBEE IRFAN KHAN 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 NASEEMBEEIRFANKHAN STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-005-001/1510
(NEVRI) 		1720005000NRG24180820230194249 18/08/2023 ISHWAR SINGH SAJJAN SINGH 1720005WL013572 ISHWAR SINGH SAJJAN SINGH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 ISHWARSINGHSAJJANSINGH BANK OF INDIA(508505)
50 BAGLI MP-20-005-005-001/1511
(NEVRI) 		1720005000NRG24180820230194250 18/08/2023 LAXMI BAI GAURISHANKAR 1720005WL013572 LAXMI BAI GAURISHANKAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 LAXMIBAIGAURISHANKAR BANK OF INDIA(508505)
51 BAGLI MP-20-005-005-001/1512
(NEVRI) 		1720005000NRG24180820230194251 18/08/2023 SANTOSH SADASHIV 1720005WL013572 SANTOSH SADASHIV 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 SANTOSHSADASHIV BANK OF INDIA(508505)
52 BAGLI MP-20-005-005-001/1564-A
(NEVRI) 		1720005000NRG24180820230194254 18/08/2023 KAVITA MANISH 1720005WL013572 KAVITA MANISH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 KAVITAMANISH BANK OF INDIA(508505)
53 BAGLI MP-20-005-005-001/1565
(NEVRI) 		1720005000NRG24180820230194255 18/08/2023 NAND KISHORE SHANKARLAL 1720005WL013572 NAND KISHORE SHANKARLAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 NANDKISHORESHANKARLAL BANK OF INDIA(508505)
54 BAGLI MP-20-005-005-001/1566
(NEVRI) 		1720005000NRG24180820230194257 18/08/2023 RINKUBALA PATIDAR 1720005WL013572 RINKUBALA PATIDAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 RINKUBALAPATIDAR BANK OF INDIA(508505)
55 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005000NRG24180820230194258 18/08/2023 KANHAIYA LAL NANU RAM 1720005WL013572 KANHAIYA LAL NANU RAM 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 KANHAIYALALNANURAM BANK OF INDIA(508505)
56 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005000NRG24180820230194260 18/08/2023 LOKENDRA KANHAIYALAL 1720005WL013572 LOKENDRA KANHAIYALAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 LOKENDRAKANHAIYALAL BANK OF INDIA(508505)
57 BAGLI MP-20-005-005-001/211
(NEVRI) 		1720005000NRG24180820230194261 18/08/2023 MANOJ UMASHANKAR 1720005WL013572 MANOJ UMASHANKAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 MANOJUMASHANKAR BANK OF INDIA(508505)
58 BAGLI MP-20-005-005-001/229
(NEVRI) 		1720005000NRG24180820230194263 18/08/2023 KAMLA BAI RATANSINGH 1720005WL013572 KAMLA BAI RATANSINGH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 KAMLABAIRATANSINGH BANK OF INDIA(508505)
59 BAGLI MP-20-005-005-001/361
(NEVRI) 		1720005000NRG24180820230194264 18/08/2023 RAJU BAI GIRDHARI 1720005WL013572 RAJU BAI GIRDHARI 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 RAJUBAIGIRDHARI BANK OF INDIA(508505)
60 BAGLI MP-20-005-005-001/462
(NEVRI) 		1720005000NRG24180820230194265 18/08/2023 IQBAL ALI MOHAMMAD ALI 1720005WL013572 IQBAL ALI MOHAMMAD ALI 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 IQBALALIMOHAMMADALI BANK OF INDIA(508505)
61 BAGLI MP-20-005-005-001/54
(NEVRI) 		1720005000NRG24180820230194266 18/08/2023 ANWAR BEE ESAN 1720005WL013572 ANWAR BEE ESAN 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 ANWARBEEESAN BANK OF INDIA(508505)
62 BAGLI MP-20-005-005-001/547
(NEVRI) 		1720005000NRG24180820230194267 18/08/2023 LOKENDRA VIKRAMSINGH 1720005WL013572 LOKENDRA VIKRAMSINGH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728213359 LOKENDRAVIKRAMSINGH BANK OF INDIA(508505)
SubTotal 53040 53040
63 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24180820230193922 18/08/2023 jitendra 1720005WL013532 jitendra 00048 BKID0008924 1459 1459 Processed 25/08/2023 728213359 jitendra BANK OF INDIA(508505)
64 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24180820230193923 18/08/2023 pradip 1720005WL013532 pradip 00048 BKID0008924 1326 1326 Processed 25/08/2023 728213359 pradip BANK OF INDIA(508505)
65 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24180820230193925 18/08/2023 Mahesh 1720005WL013532 Mahesh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728213359 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24180820230193927 18/08/2023 jamnabai 1720005WL013532 jamnabai 00048 BKID0008924 1326 1326 Processed 25/08/2023 728213359 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24180820230193928 18/08/2023 mukesh 1720005WL013532 mukesh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728213359 mukesh BANK OF INDIA(508505)
68 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24180820230193929 18/08/2023 Rakesh 1720005WL013532 Rakesh 00048 BKID0008924 1326 1326 Processed 25/08/2023 728213359 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-019-002/52
(DIGOD) 		1720005000NRG24180820230193930 18/08/2023 kelash 1720005WL013532 kelash 00048 BKID0008924 1326 1326 Processed 25/08/2023 728213359 kelash STATE BANK OF INDIA(508548)
SubTotal 9415 9415
70 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005089NRG24180820230193990 18/08/2023 Lakhan 1720005089WL013542 Lakhan 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728213359 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24180820230194153 18/08/2023 kunti bai 1720005WL013560 kunti bai 00415 SBIN0017653 1326 1326 Processed 25/08/2023 728213359 kuntibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24180820230194395 18/08/2023 Avantibai 1720005WL013585 Avantibai 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 Avantibai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24180820230194394 18/08/2023 GANGARM 1720005WL013585 GANGARM 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 GANGARM STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24180820230194396 18/08/2023 sobharam 1720005WL013585 sobharam 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 sobharam BANK OF BARODA(606985)
75 BAGLI MP-20-005-089-001/197
(PEEPARI) 		1720005089NRG24180820230193986 18/08/2023 Sanibai 1720005089WL013540 Sanibai 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 Sanibai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-089-001/546-B
(PEEPARI) 		1720005000NRG24180820230194397 18/08/2023 HAKUBAI 1720005WL013586 HAKUBAI 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 HAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005089NRG24180820230193993 18/08/2023 Shilabai 1720005089WL013544 Shilabai 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 Shilabai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24180820230193992 18/08/2023 SHIVANI 1720005089WL013543 SHIVANI 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 SHIVANI NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-089-002/49
(PEEPARI) 		1720005089NRG24180820230193738 18/08/2023 Ajay 1720005089WL013507 Ajay 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 Ajay STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005089NRG24180820230193740 18/08/2023 Rajaram 1720005089WL013509 Rajaram 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728213359 Rajaram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
81 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005000NRG24180820230194259 18/08/2023 BHURI BAI 1720005WL013572 BHURI BAI 00415 SBIN0030239 1326 1326 Processed 25/08/2023 728213359 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24180820230194000 18/08/2023 kAILASH 1720005WL013548 kAILASH 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 kAILASH NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24180820230194001 18/08/2023 Resham 1720005WL013548 Resham 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 Resham NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24180820230194003 18/08/2023 gaytrabai 1720005WL013548 gaytrabai 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 gaytrabai BANK OF INDIA(508505)
85 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24180820230194002 18/08/2023 kamal 1720005WL013548 kamal 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 kamal BANK OF INDIA(508505)
86 BAGLI MP-20-005-041-001/108
(BILAWALI) 		1720005000NRG24180820230194004 18/08/2023 santosh 1720005WL013548 santosh 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 santosh STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24180820230194007 18/08/2023 indar 1720005WL013548 indar 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 indar STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24180820230194009 18/08/2023 ashok 1720005WL013548 ashok 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 ashok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24180820230194010 18/08/2023 krishnabai 1720005WL013548 krishnabai 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 krishnabai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24180820230194011 18/08/2023 jiten 1720005WL013548 jiten 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 jiten STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24180820230194013 18/08/2023 ghasiram 1720005WL013548 ghasiram 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 ghasiram BANK OF INDIA(508505)
92 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24180820230194015 18/08/2023 Vijay 1720005WL013548 Vijay 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 Vijay BANK OF BARODA(606985)
93 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24180820230194141 18/08/2023 chandbai 1720005WL013560 chandbai 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 chandbai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-041-001/348
(BILAWALI) 		1720005000NRG24180820230194147 18/08/2023 kamlesh kumer singh 1720005WL013560 kamlesh kumer singh 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 kamleshkumersingh BANK OF BARODA(606985)
95 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24180820230194148 18/08/2023 mohan 1720005WL013560 mohan 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 mohan STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24180820230194124 18/08/2023 dhankuvar bai 1720005WL013557 dhankuvar bai 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 dhankuvarbai BANK OF INDIA(508505)
97 BAGLI MP-20-005-041-001/390
(BILAWALI) 		1720005000NRG24180820230194160 18/08/2023 sanju bai 1720005WL013560 sanju bai 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 sanjubai STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-041-001/390
(BILAWALI) 		1720005000NRG24180820230194159 18/08/2023 suresh man 1720005WL013560 suresh man 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 sureshman STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24180820230194127 18/08/2023 badhar nayak 1720005WL013557 badhar nayak 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 badharnayak STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24180820230194128 18/08/2023 mamta nayak 1720005WL013557 mamta nayak 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 mamtanayak STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24180820230194129 18/08/2023 omprakash 1720005WL013557 omprakash 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 omprakash BANK OF BARODA(606985)
102 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24180820230194130 18/08/2023 gopal 1720005WL013557 gopal 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728213359 gopal BANK OF INDIA(508505)
SubTotal 27846 27846
103 BAGLI MP-20-005-089-001/289-A
(PEEPARI) 		1720005089NRG24180820230193987 18/08/2023 Govind 1720005089WL013540 Govind 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728213359 Govind NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005089NRG24180820230193989 18/08/2023 RAMKU 1720005089WL013542 RAMKU 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728213359 RAMKU STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005089NRG24180820230193741 18/08/2023 Rekha 1720005089WL013509 Rekha 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728213359 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
106 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24180820230194018 18/08/2023 gulab 1720005WL013548 gulab 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213359 gulab NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24180820230194155 18/08/2023 puja 1720005WL013560 puja 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213359 puja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 142015 142015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180823APB_FTO_225740 Bank of Baroda BARB0HATPIP HATPIPLIYA 10608
2 BAGLI MP1720005_180823APB_FTO_225740 Bank of India BKID0008911 HATPIPLIA 18564
3 BAGLI MP1720005_180823APB_FTO_225740 Bank of India BKID0008922 NEVRI 53040
4 BAGLI MP1720005_180823APB_FTO_225740 Bank of India BKID0008924 KAMLAPUR 9415
5 BAGLI MP1720005_180823APB_FTO_225740 State Bank of India SBIN0005860 ADB BAGLI 1326
6 BAGLI MP1720005_180823APB_FTO_225740 State Bank of India SBIN0017653 SATWAS 1326
7 BAGLI MP1720005_180823APB_FTO_225740 State Bank of India SBIN0030165 UDAINAGAR 11934
8 BAGLI MP1720005_180823APB_FTO_225740 State Bank of India SBIN0030239 BAROTHA 1326
9 BAGLI MP1720005_180823APB_FTO_225740 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 27846
10 BAGLI MP1720005_180823APB_FTO_225740 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3978
11 BAGLI MP1720005_180823APB_FTO_225740 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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