Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_261123APB_FTO_365375
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-20-005-036-002/35-A
(MUKUNDGARH) 		1720005036NRG24261120230302610 26/11/2023 gotam 1720005036WL023716 gotam 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 323010865 gotam BANK OF INDIA(508505)
2 BAGLI MP-20-005-036-002/41-C
(MUKUNDGARH) 		1720005036NRG24261120230302612 26/11/2023 dilip 1720005036WL023716 dilip 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 323010865 dilip BANK OF BARODA(606985)
3 BAGLI MP-20-005-036-002/62-C
(MUKUNDGARH) 		1720005036NRG24261120230302615 26/11/2023 rumsingh 1720005036WL023716 rumsingh 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 323010865 rumsingh BANK OF BARODA(606985)
SubTotal 2652 2652
4 BAGLI MP-20-005-036-001/108
(MUKUNDGARH) 		1720005036NRG24261120230302583 26/11/2023 santabai 1720005036WL023716 santabai 00045 BARB0HATPIP 884 884 Processed 01/01/2024 323010865 santabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-036-001/108-A
(MUKUNDGARH) 		1720005036NRG24261120230302584 26/11/2023 karan 1720005036WL023716 karan 00045 BARB0HATPIP 884 884 Processed 01/01/2024 323010865 karan BANK OF INDIA(508505)
6 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005036NRG24261120230302591 26/11/2023 santosh 1720005036WL023716 santosh 00045 BARB0HATPIP 884 884 Processed 01/01/2024 323010865 santosh BANK OF BARODA(606985)
7 BAGLI MP-20-005-036-001/37-A
(MUKUNDGARH) 		1720005036NRG24261120230302597 26/11/2023 narayan 1720005036WL023716 narayan 00045 BARB0HATPIP 884 884 Processed 01/01/2024 323010865 narayan ICICI BANK LTD(508534)
8 BAGLI MP-20-005-036-001/56
(MUKUNDGARH) 		1720005036NRG24261120230302600 26/11/2023 badashah 1720005036WL023716 badashah 00045 BARB0HATPIP 884 884 Processed 01/01/2024 323010865 badashah BANK OF BARODA(606985)
9 BAGLI MP-20-005-036-001/9-A
(MUKUNDGARH) 		1720005036NRG24261120230302603 26/11/2023 ravi 1720005036WL023716 ravi 00045 BARB0HATPIP 884 884 Processed 01/01/2024 323010865 ravi BANK OF BARODA(606985)
10 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24261120230302504 26/11/2023 kelash 1720005045WL023707 kelash 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 323010865 kelash BANK OF BARODA(606985)
11 BAGLI MP-20-005-045-001/129-A
(GOPIPUR) 		1720005045NRG24261120230302506 26/11/2023 kundan 1720005045WL023707 kundan 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 323010865 kundan BANK OF BARODA(606985)
12 BAGLI MP-20-005-045-001/39-B
(GOPIPUR) 		1720005045NRG24261120230302509 26/11/2023 manisha 1720005045WL023707 manisha 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 323010865 manisha BANK OF BARODA(606985)
SubTotal 9282 9282
13 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005036NRG24261120230302616 26/11/2023 sandeep 1720005036WL023716 sandeep 00048 BKID0008903 884 884 Processed 01/01/2024 323010865 sandeep BANK OF INDIA(508505)
14 BAGLI MP-20-005-110-001/254
(AMBAPANI) 		1720005000NRG24261120230302566 26/11/2023 Rajendra 1720005WL023712 Rajendra 00048 BKID0008903 1326 1326 Processed 01/01/2024 323010865 Rajendra BANK OF INDIA(508505)
SubTotal 2210 2210
15 BAGLI MP-20-005-036-001/25-A
(MUKUNDGARH) 		1720005036NRG24261120230302594 26/11/2023 ayodayaprasad 1720005036WL023716 ayodayaprasad 00048 BKID0008911 884 884 Processed 01/01/2024 323010865 ayodayaprasad STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-036-001/33
(MUKUNDGARH) 		1720005036NRG24261120230302595 26/11/2023 sanjay 1720005036WL023716 sanjay 00048 BKID0008911 884 884 Processed 01/01/2024 323010865 sanjay ICICI BANK LTD(508534)
17 BAGLI MP-20-005-036-001/37
(MUKUNDGARH) 		1720005036NRG24261120230302596 26/11/2023 bhagvanta 1720005036WL023716 bhagvanta 00048 BKID0008911 884 884 Processed 01/01/2024 323010865 bhagvanta BANK OF INDIA(508505)
18 BAGLI MP-20-005-098-001/32
(BABALYA) 		1720005000NRG24261120230302573 26/11/2023 Kelash Kalusingh 1720005WL023714 Kelash Kalusingh 00048 BKID0008911 1547 1547 Processed 01/01/2024 323010865 KelashKalusingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-098-001/99-b
(BABALYA) 		1720005000NRG24261120230302576 26/11/2023 Bheem babulal 1720005WL023714 Bheem babulal 00048 BKID0008911 1547 1547 Processed 01/01/2024 323010865 Bheembabulal BANK OF INDIA(508505)
SubTotal 5746 5746
20 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24261120230302518 26/11/2023 Dharmendra 1720005034WL023709 Dharmendra 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Dharmendra BANK OF INDIA(508505)
21 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24261120230302519 26/11/2023 Ganesh 1720005034WL023709 Ganesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-034-001/32
(BARKHEDASOMA) 		1720005034NRG24261120230302521 26/11/2023 Ramchandra 1720005034WL023709 Ramchandra 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24261120230302524 26/11/2023 Ananda Bai Dhakad 1720005034WL023709 Ananda Bai Dhakad 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 AnandaBaiDhakad BANK OF INDIA(508505)
24 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24261120230302523 26/11/2023 Kailash Rajaram Dhakad 1720005034WL023709 Kailash Rajaram Dhakad 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 KailashRajaramDhakad NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24261120230302525 26/11/2023 Rajendra Kailashchandra Nagar 1720005034WL023709 Rajendra Kailashchandra Nagar 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 RajendraKailashchandraNagar BANK OF INDIA(508505)
26 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24261120230302526 26/11/2023 Srawan 1720005034WL023709 Srawan 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Srawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-034-001/35
(BARKHEDASOMA) 		1720005034NRG24261120230302527 26/11/2023 Ghansyam 1720005034WL023709 Ghansyam 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Ghansyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24261120230302528 26/11/2023 Babulal 1720005034WL023709 Babulal 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Babulal BANK OF INDIA(508505)
29 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24261120230302531 26/11/2023 Babita 1720005034WL023709 Babita 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Babita BANK OF INDIA(508505)
30 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24261120230302530 26/11/2023 Prahladsingh 1720005034WL023709 Prahladsingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-034-001/383
(BARKHEDASOMA) 		1720005034NRG24261120230302533 26/11/2023 Mahesh 1720005034WL023709 Mahesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-034-001/383
(BARKHEDASOMA) 		1720005034NRG24261120230302532 26/11/2023 Sundarlal 1720005034WL023709 Sundarlal 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Sundarlal BANK OF INDIA(508505)
33 BAGLI MP-20-005-034-001/386
(BARKHEDASOMA) 		1720005034NRG24261120230302534 26/11/2023 Bherulal 1720005034WL023709 Bherulal 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-034-001/386
(BARKHEDASOMA) 		1720005034NRG24261120230302535 26/11/2023 Sugan Bai 1720005034WL023709 Sugan Bai 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 SuganBai BANK OF INDIA(508505)
35 BAGLI MP-20-005-034-001/387
(BARKHEDASOMA) 		1720005034NRG24261120230302536 26/11/2023 Babulal 1720005034WL023709 Babulal 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Babulal BANK OF INDIA(508505)
36 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24261120230302537 26/11/2023 Makhan 1720005034WL023709 Makhan 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Makhan BANK OF INDIA(508505)
37 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24261120230302538 26/11/2023 Rakesh 1720005034WL023709 Rakesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Rakesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24261120230302540 26/11/2023 Pawan Bherusingh 1720005034WL023709 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 PawanBherusingh BANK OF INDIA(508505)
39 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24261120230302539 26/11/2023 Pawan Bherusingh 1720005034WL023709 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 PawanBherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-034-001/444
(BARKHEDASOMA) 		1720005034NRG24261120230302541 26/11/2023 Nemichand 1720005034WL023709 Nemichand 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Nemichand BANK OF INDIA(508505)
41 BAGLI MP-20-005-034-001/456
(BARKHEDASOMA) 		1720005034NRG24261120230302542 26/11/2023 Dinesh 1720005034WL023709 Dinesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Dinesh BANK OF INDIA(508505)
42 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24261120230302544 26/11/2023 Rajkumar 1720005034WL023709 Rajkumar 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Rajkumar BANK OF BARODA(606985)
43 BAGLI MP-20-005-034-001/458-B
(BARKHEDASOMA) 		1720005034NRG24261120230302547 26/11/2023 Ajay Santosh Patidar 1720005034WL023709 Ajay Santosh Patidar 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 AjaySantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-034-001/458-B
(BARKHEDASOMA) 		1720005034NRG24261120230302546 26/11/2023 Kesar Bai Santosh 1720005034WL023709 Kesar Bai Santosh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 KesarBaiSantosh BANK OF INDIA(508505)
45 BAGLI MP-20-005-034-001/471
(BARKHEDASOMA) 		1720005034NRG24261120230302549 26/11/2023 Jugal 1720005034WL023709 Jugal 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Jugal BANK OF INDIA(508505)
46 BAGLI MP-20-005-034-001/471
(BARKHEDASOMA) 		1720005034NRG24261120230302548 26/11/2023 Santosh 1720005034WL023709 Santosh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Santosh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24261120230302551 26/11/2023 Balram 1720005034WL023709 Balram 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Balram BANK OF INDIA(508505)
48 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24261120230302550 26/11/2023 Puran 1720005034WL023709 Puran 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Puran BANK OF INDIA(508505)
49 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24261120230302554 26/11/2023 Anil 1720005034WL023709 Anil 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24261120230302552 26/11/2023 Jitendra Kumar Mansingh 1720005034WL023709 Jitendra Kumar Mansingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 JitendraKumarMansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24261120230302553 26/11/2023 Mahendra 1720005034WL023709 Mahendra 00048 BKID0008917 1326 1326 Processed 01/01/2024 323010865 Mahendra BANK OF INDIA(508505)
52 BAGLI MP-20-005-036-001/128-B
(MUKUNDGARH) 		1720005036NRG24261120230302588 26/11/2023 laxaman 1720005036WL023716 laxaman 00048 BKID0008917 884 884 Processed 01/01/2024 323010865 laxaman BANK OF INDIA(508505)
53 BAGLI MP-20-005-036-001/130-B
(MUKUNDGARH) 		1720005036NRG24261120230302589 26/11/2023 mansingh 1720005036WL023716 mansingh 00048 BKID0008917 884 884 Processed 01/01/2024 323010865 mansingh BANK OF INDIA(508505)
SubTotal 44200 44200
54 BAGLI MP-20-005-108-001/30-A
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302460 26/11/2023 bhoori bai 1720005108WL023703 bhoori bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 323010865 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-108-001/48-A
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302463 26/11/2023 mohit verma 1720005108WL023703 mohit verma 00048 BKID0008922 1326 1326 Processed 01/01/2024 323010865 mohitverma BANK OF INDIA(508505)
56 BAGLI MP-20-005-108-001/54
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302464 26/11/2023 dharmingh 1720005108WL023703 dharmingh 00048 BKID0008922 1326 1326 Processed 01/01/2024 323010865 dharmingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-108-001/54
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302465 26/11/2023 kala bai 1720005108WL023703 kala bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 323010865 kalabai BANK OF INDIA(508505)
58 BAGLI MP-20-005-108-001/70
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302466 26/11/2023 Durgesh 1720005108WL023703 Durgesh 00048 BKID0008922 1326 1326 Processed 01/01/2024 323010865 Durgesh BANK OF INDIA(508505)
SubTotal 6630 6630
59 BAGLI MP-20-005-045-001/101-D
(GOPIPUR) 		1720005045NRG24261120230302500 26/11/2023 karan 1720005045WL023707 karan 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 karan BANK OF INDIA(508505)
60 BAGLI MP-20-005-045-001/104-D
(GOPIPUR) 		1720005045NRG24261120230302564 26/11/2023 Rohit 1720005045WL023711 Rohit 00048 BKID0008924 1547 1547 Processed 01/01/2024 323010865 Rohit BANK OF INDIA(508505)
61 BAGLI MP-20-005-045-001/113
(GOPIPUR) 		1720005045NRG24261120230302502 26/11/2023 pamita 1720005045WL023707 pamita 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 pamita BANK OF INDIA(508505)
62 BAGLI MP-20-005-045-001/123-D
(GOPIPUR) 		1720005045NRG24261120230302505 26/11/2023 papi bai 1720005045WL023707 papi bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 papibai BANK OF INDIA(508505)
63 BAGLI MP-20-005-045-001/146
(GOPIPUR) 		1720005045NRG24261120230302507 26/11/2023 aasha 1720005045WL023707 aasha 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 aasha BANK OF INDIA(508505)
64 BAGLI MP-20-005-045-001/330
(GOPIPUR) 		1720005045NRG24261120230302508 26/11/2023 jagdish 1720005045WL023707 jagdish 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 jagdish STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-045-001/401-B
(GOPIPUR) 		1720005045NRG24261120230302510 26/11/2023 aakash 1720005045WL023707 aakash 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 aakash BANK OF INDIA(508505)
66 BAGLI MP-20-005-045-001/405-D
(GOPIPUR) 		1720005045NRG24261120230302511 26/11/2023 sanjey 1720005045WL023707 sanjey 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 sanjey INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-045-001/406
(GOPIPUR) 		1720005045NRG24261120230302512 26/11/2023 munni 1720005045WL023707 munni 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 munni BANK OF INDIA(508505)
68 BAGLI MP-20-005-045-001/406-A
(GOPIPUR) 		1720005045NRG24261120230302513 26/11/2023 lalita 1720005045WL023707 lalita 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 lalita BANK OF INDIA(508505)
69 BAGLI MP-20-005-045-001/451
(GOPIPUR) 		1720005045NRG24261120230302514 26/11/2023 rekha 1720005045WL023707 rekha 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 rekha BANK OF INDIA(508505)
70 BAGLI MP-20-005-045-001/5-D
(GOPIPUR) 		1720005045NRG24261120230302515 26/11/2023 mohan 1720005045WL023707 mohan 00048 BKID0008924 1326 1326 Processed 01/01/2024 323010865 mohan BANK OF INDIA(508505)
71 BAGLI MP-20-005-045-001/64
(GOPIPUR) 		1720005045NRG24261120230302565 26/11/2023 sardar 1720005045WL023711 sardar 00048 BKID0008924 1547 1547 Processed 01/01/2024 323010865 sardar BANK OF INDIA(508505)
72 BAGLI MP-20-005-045-001/8-C
(GOPIPUR) 		1720005045NRG24261120230302516 26/11/2023 arjun 1720005045WL023707 arjun 00048 BKID0008924 1105 1105 Processed 02/01/2024 323010865 arjun INDIAN OVERSEAS BANK(508541)
SubTotal 18785 18785
73 BAGLI MP-20-005-101-001/153-A
(BISALI) 		1720005101NRG24251120230302267 26/11/2023 Kusum 1720005101WL023689 Kusum 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323010865 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005036NRG24261120230302590 26/11/2023 rajaram 1720005036WL023716 rajaram 00415 SBIN0005860 884 884 Processed 01/01/2024 323010865 rajaram STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-036-002/62-B
(MUKUNDGARH) 		1720005036NRG24261120230302614 26/11/2023 subhash 1720005036WL023716 subhash 00415 SBIN0005860 884 884 Processed 01/01/2024 323010865 subhash STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-110-001/87
(AMBAPANI) 		1720005000NRG24261120230302567 26/11/2023 kisan 1720005WL023712 kisan 00415 SBIN0005860 1326 1326 Processed 01/01/2024 323010865 kisan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
77 BAGLI MP-20-005-036-002/20-A
(MUKUNDGARH) 		1720005036NRG24261120230302609 26/11/2023 guman singh 1720005036WL023716 guman singh 00415 SBIN0030008 663 663 Processed 01/01/2024 323010865 gumansingh STATE BANK OF INDIA(508548)
SubTotal 663 663
78 BAGLI MP-20-005-101-001/152-A
(BISALI) 		1720005101NRG24251120230302266 26/11/2023 GUNDI BAI 1720005101WL023689 GUNDI BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 323010865 GUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-101-001/152-A
(BISALI) 		1720005101NRG24251120230302265 26/11/2023 HAJARI 1720005101WL023689 HAJARI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 323010865 HAJARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24261120230302529 26/11/2023 Jasodabai 1720005034WL023709 Jasodabai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 323010865 Jasodabai STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-108-001/197
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302458 26/11/2023 Sulochna bai 1720005108WL023703 Sulochna bai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 323010865 Sulochnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 BAGLI MP-20-005-108-001/34-A
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302462 26/11/2023 jeevan yadav 1720005108WL023703 jeevan yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323010865 jeevanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 BAGLI MP-20-005-036-001/10
(MUKUNDGARH) 		1720005036NRG24261120230302582 26/11/2023 madanlal 1720005036WL023716 madanlal 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 madanlal NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-036-001/12
(MUKUNDGARH) 		1720005036NRG24261120230302585 26/11/2023 hiralal 1720005036WL023716 hiralal 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 hiralal NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-036-001/124
(MUKUNDGARH) 		1720005036NRG24261120230302586 26/11/2023 mukharam 1720005036WL023716 mukharam 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 mukharam NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-036-001/128
(MUKUNDGARH) 		1720005036NRG24261120230302587 26/11/2023 sharavan 1720005036WL023716 sharavan 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 sharavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-036-001/210
(MUKUNDGARH) 		1720005036NRG24261120230302593 26/11/2023 mukesh 1720005036WL023716 mukesh 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 mukesh NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-036-001/53-A
(MUKUNDGARH) 		1720005036NRG24261120230302598 26/11/2023 ramprasad 1720005036WL023716 ramprasad 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 ramprasad ICICI BANK LTD(508534)
89 BAGLI MP-20-005-036-001/53-B
(MUKUNDGARH) 		1720005036NRG24261120230302599 26/11/2023 mukesh 1720005036WL023716 mukesh 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 mukesh ICICI BANK LTD(508534)
90 BAGLI MP-20-005-036-001/8
(MUKUNDGARH) 		1720005036NRG24261120230302602 26/11/2023 PAPPU 1720005036WL023716 PAPPU 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 PAPPU ICICI BANK LTD(508534)
91 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005036NRG24251120230302264 26/11/2023 kelash 1720005036WL023688 kelash 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 323010865 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005036NRG24261120230302605 26/11/2023 harisingh 1720005036WL023716 harisingh 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 harisingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-036-002/14-A
(MUKUNDGARH) 		1720005036NRG24261120230302606 26/11/2023 mohabbat singh 1720005036WL023716 mohabbat singh 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 mohabbatsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-036-002/41-A
(MUKUNDGARH) 		1720005036NRG24261120230302611 26/11/2023 narsingh 1720005036WL023716 narsingh 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 narsingh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005036NRG24261120230302613 26/11/2023 Hiru 1720005036WL023716 Hiru 00697 BKID0MG0121 884 884 Processed 01/01/2024 323010865 Hiru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
96 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005108NRG24251120230302461 26/11/2023 mohanlal 1720005108WL023703 mohanlal 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 323010865 mohanlal AXIS BANK(607153)
SubTotal 1326 1326
97 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005036NRG24261120230302592 26/11/2023 ghandgi 1720005036WL023716 ghandgi 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 323010865 ghandgi BANK OF BARODA(606985)
98 BAGLI MP-20-005-036-001/30
(MUKUNDGARH) 		1720005036NRG24251120230302263 26/11/2023 visanuprasad 1720005036WL023688 visanuprasad 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323010865 visanuprasad ICICI BANK LTD(508534)
99 BAGLI MP-20-005-036-001/93-A
(MUKUNDGARH) 		1720005036NRG24261120230302604 26/11/2023 lakshaman 1720005036WL023716 lakshaman 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 323010865 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-036-002/14-C
(MUKUNDGARH) 		1720005036NRG24261120230302607 26/11/2023 lalsingh 1720005036WL023716 lalsingh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 323010865 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-036-002/20
(MUKUNDGARH) 		1720005036NRG24261120230302608 26/11/2023 jhitiriya 1720005036WL023716 jhitiriya 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 323010865 jhitiriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261123APB_FTO_365375 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_261123APB_FTO_365375 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
3 BAGLI MP1720005_261123APB_FTO_365375 Bank of India BKID0008903 BAGLI 2210
4 BAGLI MP1720005_261123APB_FTO_365375 Bank of India BKID0008911 HATPIPLIA 5746
5 BAGLI MP1720005_261123APB_FTO_365375 Bank of India BKID0008917 KARNAWAD 44200
6 BAGLI MP1720005_261123APB_FTO_365375 Bank of India BKID0008922 NEVRI 6630
7 BAGLI MP1720005_261123APB_FTO_365375 Bank of India BKID0008924 KAMLAPUR 18785
8 BAGLI MP1720005_261123APB_FTO_365375 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
9 BAGLI MP1720005_261123APB_FTO_365375 State Bank of India SBIN0005860 ADB BAGLI 3094
10 BAGLI MP1720005_261123APB_FTO_365375 State Bank of India SBIN0030008 BAGLI 663
11 BAGLI MP1720005_261123APB_FTO_365375 State Bank of India SBIN0030165 UDAINAGAR 2652
12 BAGLI MP1720005_261123APB_FTO_365375 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
13 BAGLI MP1720005_261123APB_FTO_365375 India Post Payments Bank IPOS0000001 Dewas 1326
14 BAGLI MP1720005_261123APB_FTO_365375 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 11934
15 BAGLI MP1720005_261123APB_FTO_365375 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
16 BAGLI MP1720005_261123APB_FTO_365375 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 4862

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