Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_101023APB_FTO_312539
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-20-005-053-006/84-A
(AWALDA) 		1720005000NRG24101020230251417 10/10/2023 devendra ratan 1720005WL019666 devendra ratan 00045 BARB0BAGLIX 442 442 Processed 08/11/2023 285405908 devendraratan BANK OF BARODA(606985)
2 BAGLI MP-20-005-053-006/84-C
(AWALDA) 		1720005000NRG24101020230251419 10/10/2023 kalabai ratansingh 1720005WL019666 kalabai ratansingh 00045 BARB0BAGLIX 442 442 Processed 08/11/2023 285405908 kalabairatansingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-074-001/81-A
(RATATALAI) 		1720005000NRG24101020230250711 10/10/2023 Dharmendra Yadav 1720005WL019594 Dharmendra Yadav 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 285405908 DharmendraYadav STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-110-001/723-C
(AMBAPANI) 		1720005000NRG24101020230251428 10/10/2023 Sumer Singh Karma 1720005WL019668 Sumer Singh Karma 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 285405908 SumerSinghKarma BANK OF BARODA(606985)
SubTotal 3536 3536
5 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24101020230251289 10/10/2023 narendrasingh 1720005WL019650 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 285405908 narendrasingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-002-002/88-A
(GHATIYAGAYASUR) 		1720005000NRG24101020230251295 10/10/2023 Antar 1720005WL019650 Antar 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 285405908 Antar BANK OF INDIA(508505)
7 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24101020230251296 10/10/2023 sukhdev 1720005WL019650 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 285405908 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-012-001/245-C
(BADIYAMANDU) 		1720005000NRG24091020230250444 10/10/2023 Nathulal ji 1720005WL019560 Nathulal ji 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285405908 Nathulalji BANK OF INDIA(508505)
9 BAGLI MP-20-005-039-002/116
(BIJJUKHEDA) 		1720005039NRG24101020230251074 10/10/2023 RAVI Malvi 1720005039WL019630 RAVI Malvi 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 RAVIMalvi BANK OF BARODA(606985)
10 BAGLI MP-20-005-039-002/124-B
(BIJJUKHEDA) 		1720005039NRG24101020230251076 10/10/2023 RAJPAL SINGH 1720005039WL019630 RAJPAL SINGH 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 RAJPALSINGH BANK OF BARODA(606985)
11 BAGLI MP-20-005-039-002/501
(BIJJUKHEDA) 		1720005039NRG24101020230251080 10/10/2023 Vishal Sendhav 1720005039WL019630 Vishal Sendhav 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 VishalSendhav STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-039-002/502
(BIJJUKHEDA) 		1720005039NRG24101020230251081 10/10/2023 PAWAN JAMLE 1720005039WL019630 PAWAN JAMLE 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 PAWANJAMLE BANK OF BARODA(606985)
13 BAGLI MP-20-005-039-002/503
(BIJJUKHEDA) 		1720005039NRG24101020230251122 10/10/2023 NARENDRA SINGH 1720005039WL019633 NARENDRA SINGH 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 NARENDRASINGH BANK OF BARODA(606985)
14 BAGLI MP-20-005-039-002/504
(BIJJUKHEDA) 		1720005039NRG24101020230251123 10/10/2023 GODAVRI JAMLE 1720005039WL019633 GODAVRI JAMLE 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 GODAVRIJAMLE BANK OF BARODA(606985)
15 BAGLI MP-20-005-039-002/508
(BIJJUKHEDA) 		1720005039NRG24101020230251125 10/10/2023 KRISHNAPAL SENDHAV 1720005039WL019633 KRISHNAPAL SENDHAV 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 KRISHNAPALSENDHAV STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-039-003/176
(BIJJUKHEDA) 		1720005039NRG24101020230251096 10/10/2023 Bane Singh 1720005039WL019631 Bane Singh 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 BaneSingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-039-003/177
(BIJJUKHEDA) 		1720005039NRG24101020230251097 10/10/2023 Jitendra Nahadiya 1720005039WL019631 Jitendra Nahadiya 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 JitendraNahadiya BANK OF BARODA(606985)
18 BAGLI MP-20-005-039-003/178
(BIJJUKHEDA) 		1720005039NRG24101020230251098 10/10/2023 AJAY HIRALAL NAHDIYA 1720005039WL019631 AJAY HIRALAL NAHDIYA 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 AJAYHIRALALNAHDIYA NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005039NRG24101020230251105 10/10/2023 tej singh 1720005039WL019631 tej singh 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-039-004/130
(BIJJUKHEDA) 		1720005039NRG24101020230251106 10/10/2023 Devendra 1720005039WL019631 Devendra 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 Devendra FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-039-004/14-B
(BIJJUKHEDA) 		1720005039NRG24101020230251110 10/10/2023 dilip jaisswal 1720005039WL019631 dilip jaisswal 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 dilipjaisswal BANK OF BARODA(606985)
22 BAGLI MP-20-005-039-004/505
(BIJJUKHEDA) 		1720005039NRG24101020230251115 10/10/2023 Laxmi Jat 1720005039WL019632 Laxmi Jat 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 LaxmiJat BANK OF BARODA(606985)
23 BAGLI MP-20-005-039-004/507
(BIJJUKHEDA) 		1720005039NRG24101020230251116 10/10/2023 Premabaee 1720005039WL019632 Premabaee 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 Premabaee BANK OF BARODA(606985)
24 BAGLI MP-20-005-039-004/510
(BIJJUKHEDA) 		1720005039NRG24101020230251117 10/10/2023 ROHITE PATEL 1720005039WL019632 ROHITE PATEL 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 ROHITEPATEL ICICI BANK LTD(508534)
25 BAGLI MP-20-005-039-004/511
(BIJJUKHEDA) 		1720005039NRG24101020230251118 10/10/2023 ROSHNI 1720005039WL019632 ROSHNI 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285405908 ROSHNI BANK OF BARODA(606985)
SubTotal 49283 49283
26 BAGLI MP-20-005-039-004/207
(BIJJUKHEDA) 		1720005039NRG24101020230251113 10/10/2023 Balram jat 1720005039WL019632 Balram jat 00048 BKID0008835 2652 2652 Processed 08/11/2023 285405908 Balramjat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 BAGLI MP-20-005-053-006/84-B
(AWALDA) 		1720005000NRG24101020230251418 10/10/2023 shelendra ratan 1720005WL019666 shelendra ratan 00048 BKID0008903 442 442 Processed 08/11/2023 285405908 shelendraratan BANK OF INDIA(508505)
28 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005000NRG24101020230250707 10/10/2023 Seema Harisingh 1720005WL019594 Seema Harisingh 00048 BKID0008903 1326 1326 Processed 08/11/2023 285405908 SeemaHarisingh BANK OF INDIA(508505)
29 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24101020230251426 10/10/2023 Shoba Ram 1720005WL019668 Shoba Ram 00048 BKID0008903 1326 1326 Processed 08/11/2023 285405908 ShobaRam BANK OF BARODA(606985)
30 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24101020230251430 10/10/2023 BRAJLAL 1720005WL019668 BRAJLAL 00048 BKID0008903 1326 1326 Processed 08/11/2023 285405908 BRAJLAL BANK OF INDIA(508505)
SubTotal 4420 4420
31 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24091020230250442 10/10/2023 kunta bai 1720005WL019560 kunta bai 00048 BKID0008911 221 221 Processed 08/11/2023 285405908 kuntabai BANK OF INDIA(508505)
32 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24091020230250443 10/10/2023 Rajpal 1720005WL019560 Rajpal 00048 BKID0008911 221 221 Processed 08/11/2023 285405908 Rajpal BANK OF INDIA(508505)
33 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24091020230250445 10/10/2023 Jagdish 1720005WL019560 Jagdish 00048 BKID0008911 221 221 Processed 08/11/2023 285405908 Jagdish BANK OF INDIA(508505)
34 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005000NRG24091020230250446 10/10/2023 Manoj 1720005WL019560 Manoj 00048 BKID0008911 221 221 Processed 08/11/2023 285405908 Manoj BANK OF INDIA(508505)
35 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24101020230250575 10/10/2023 Anil Rameshchandra Bhhuwaliya 1720005033WL019579 Anil Rameshchandra Bhhuwaliya 00048 BKID0008911 1105 1105 Processed 08/11/2023 285405908 AnilRameshchandraBhhuwaliya BANK OF INDIA(508505)
36 BAGLI MP-20-005-039-001/55-D
(BIJJUKHEDA) 		1720005039NRG24101020230251072 10/10/2023 arjun singh 1720005039WL019630 arjun singh 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 arjunsingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-039-002/109-b
(BIJJUKHEDA) 		1720005039NRG24101020230251073 10/10/2023 Sarvan 1720005039WL019630 Sarvan 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 Sarvan STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-039-002/124-A
(BIJJUKHEDA) 		1720005039NRG24101020230251075 10/10/2023 SACHIN SENDHAV 1720005039WL019630 SACHIN SENDHAV 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 SACHINSENDHAV BANK OF INDIA(508505)
39 BAGLI MP-20-005-039-002/28-B
(BIJJUKHEDA) 		1720005039NRG24101020230251077 10/10/2023 manohar malviya 1720005039WL019630 manohar malviya 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 manoharmalviya BANK OF INDIA(508505)
40 BAGLI MP-20-005-039-002/41
(BIJJUKHEDA) 		1720005039NRG24101020230251079 10/10/2023 mehrvan 1720005039WL019630 mehrvan 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 mehrvan BANK OF BARODA(606985)
41 BAGLI MP-20-005-039-002/7-b
(BIJJUKHEDA) 		1720005039NRG24101020230251130 10/10/2023 kelash 1720005039WL019633 kelash 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 kelash STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-039-002/72
(BIJJUKHEDA) 		1720005039NRG24101020230251131 10/10/2023 narendra 1720005039WL019633 narendra 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 narendra BANK OF INDIA(508505)
43 BAGLI MP-20-005-039-002/76-C
(BIJJUKHEDA) 		1720005039NRG24101020230251083 10/10/2023 mukesh 1720005039WL019631 mukesh 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 mukesh HDFC BANK LTD(607152)
44 BAGLI MP-20-005-039-002/87
(BIJJUKHEDA) 		1720005039NRG24101020230251084 10/10/2023 Kailash Jagannath 1720005039WL019631 Kailash Jagannath 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 KailashJagannath BANK OF INDIA(508505)
45 BAGLI MP-20-005-039-002/93-B
(BIJJUKHEDA) 		1720005039NRG24101020230251085 10/10/2023 SHIVANI SENDHAV 1720005039WL019631 SHIVANI SENDHAV 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 SHIVANISENDHAV BANK OF INDIA(508505)
46 BAGLI MP-20-005-039-002/95-C
(BIJJUKHEDA) 		1720005039NRG24101020230251086 10/10/2023 Gopal 1720005039WL019631 Gopal 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 Gopal BANK OF BARODA(606985)
47 BAGLI MP-20-005-039-002/97
(BIJJUKHEDA) 		1720005039NRG24101020230251087 10/10/2023 Manohar Nathusingh 1720005039WL019631 Manohar Nathusingh 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 ManoharNathusingh BANK OF INDIA(508505)
48 BAGLI MP-20-005-039-003/135
(BIJJUKHEDA) 		1720005039NRG24101020230251088 10/10/2023 gidhari 1720005039WL019631 gidhari 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 gidhari BANK OF INDIA(508505)
49 BAGLI MP-20-005-039-003/171
(BIJJUKHEDA) 		1720005039NRG24101020230251092 10/10/2023 REKHA BAI 1720005039WL019631 REKHA BAI 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 REKHABAI BANK OF INDIA(508505)
50 BAGLI MP-20-005-039-003/172
(BIJJUKHEDA) 		1720005039NRG24101020230251093 10/10/2023 SANJAY SITOLA 1720005039WL019631 SANJAY SITOLA 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 SANJAYSITOLA BANK OF INDIA(508505)
51 BAGLI MP-20-005-039-003/173
(BIJJUKHEDA) 		1720005039NRG24101020230251094 10/10/2023 RADHABAI 1720005039WL019631 RADHABAI 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 RADHABAI BANK OF INDIA(508505)
52 BAGLI MP-20-005-039-003/180
(BIJJUKHEDA) 		1720005039NRG24101020230251100 10/10/2023 SUNIL 1720005039WL019631 SUNIL 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 SUNIL BANK OF INDIA(508505)
53 BAGLI MP-20-005-039-004/132
(BIJJUKHEDA) 		1720005039NRG24101020230251107 10/10/2023 Amaram 1720005039WL019631 Amaram 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 Amaram BANK OF INDIA(508505)
54 BAGLI MP-20-005-039-004/143
(BIJJUKHEDA) 		1720005039NRG24101020230251111 10/10/2023 girdhari 1720005039WL019631 girdhari 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 girdhari ICICI BANK LTD(508534)
55 BAGLI MP-20-005-039-004/176
(BIJJUKHEDA) 		1720005039NRG24101020230251112 10/10/2023 shyam jat 1720005039WL019632 shyam jat 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 shyamjat BANK OF INDIA(508505)
56 BAGLI MP-20-005-039-004/66-B
(BIJJUKHEDA) 		1720005039NRG24101020230251119 10/10/2023 Bhagwansingh 1720005039WL019632 Bhagwansingh 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-039-004/84-B
(BIJJUKHEDA) 		1720005039NRG24101020230251120 10/10/2023 BAHADUR SINGH 1720005039WL019632 BAHADUR SINGH 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 BAHADURSINGH BANK OF INDIA(508505)
58 BAGLI MP-20-005-039-004/92-B
(BIJJUKHEDA) 		1720005039NRG24101020230251121 10/10/2023 jagdish 1720005039WL019632 jagdish 00048 BKID0008911 2652 2652 Processed 08/11/2023 285405908 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62985 62985
59 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005000NRG24101020230250686 10/10/2023 Pinki Rawat 1720005WL019593 Pinki Rawat 00048 BKID0008912 663 663 Processed 08/11/2023 285405908 PinkiRawat BANK OF INDIA(508505)
SubTotal 663 663
60 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24101020230250574 10/10/2023 Tarachand Bagwan Sukhram 1720005033WL019579 Tarachand Bagwan Sukhram 00048 BKID0008917 1105 1105 Processed 08/11/2023 285405908 TarachandBagwanSukhram BANK OF INDIA(508505)
61 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24101020230250577 10/10/2023 Sujata Vikas Surya 1720005033WL019579 Sujata Vikas Surya 00048 BKID0008917 1326 1326 Processed 08/11/2023 285405908 SujataVikasSurya BANK OF INDIA(508505)
62 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24101020230250576 10/10/2023 Vikas Shyamlal Surya 1720005033WL019579 Vikas Shyamlal Surya 00048 BKID0008917 1326 1326 Processed 08/11/2023 285405908 VikasShyamlalSurya BANK OF INDIA(508505)
63 BAGLI MP-20-005-033-001/224
(JHIKDAKHEDA) 		1720005033NRG24101020230250578 10/10/2023 Kanhyalal Rameshwar Patidar 1720005033WL019579 Kanhyalal Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 08/11/2023 285405908 KanhyalalRameshwarPatidar BANK OF INDIA(508505)
SubTotal 5083 5083
64 BAGLI MP-20-005-002-002/62-A
(GHATIYAGAYASUR) 		1720005000NRG24101020230251290 10/10/2023 soniya 1720005WL019650 soniya 00048 BKID0008922 1326 1326 Processed 08/11/2023 285405908 soniya NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24101020230251291 10/10/2023 Devendra Sendhav 1720005WL019650 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 08/11/2023 285405908 DevendraSendhav BANK OF BARODA(606985)
SubTotal 2652 2652
66 BAGLI MP-20-005-021-001/254
(KANJHAR) 		1720005021NRG24101020230250780 10/10/2023 SANJAY YADAV 1720005021WL019597 SANJAY YADAV 00048 BKID0008924 1326 1326 Processed 08/11/2023 285405908 SANJAYYADAV BANK OF INDIA(508505)
67 BAGLI MP-20-005-021-001/255
(KANJHAR) 		1720005021NRG24101020230250781 10/10/2023 SOHAN 1720005021WL019597 SOHAN 00048 BKID0008924 1326 1326 Processed 08/11/2023 285405908 SOHAN BANK OF BARODA(606985)
68 BAGLI MP-20-005-021-002/63
(KANJHAR) 		1720005021NRG24101020230250782 10/10/2023 santosh 1720005021WL019598 santosh 00048 BKID0008924 442 442 Processed 08/11/2023 285405908 santosh BANK OF INDIA(508505)
SubTotal 3094 3094
69 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24101020230250700 10/10/2023 Ramesh Bamniya 1720005WL019594 Ramesh Bamniya 00152 HDFC0004199 1326 1326 Processed 08/11/2023 285405908 RameshBamniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BAGLI MP-20-005-039-004/14-A
(BIJJUKHEDA) 		1720005039NRG24101020230251109 10/10/2023 Dipak jaiswal 1720005039WL019631 Dipak jaiswal 00168 ICIC0003650 2652 2652 Processed 08/11/2023 285405908 Dipakjaiswal ICICI BANK LTD(508534)
SubTotal 2652 2652
71 BAGLI MP-20-005-053-006/84
(AWALDA) 		1720005000NRG24101020230251416 10/10/2023 Ratan 1720005WL019666 Ratan 00415 SBIN0005860 442 442 Processed 08/11/2023 285405908 Ratan STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24101020230250682 10/10/2023 Leela bai 1720005WL019593 Leela bai 00415 SBIN0005860 663 663 Processed 08/11/2023 285405908 Leelabai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-110-001/125
(AMBAPANI) 		1720005000NRG24101020230251422 10/10/2023 ajayramchandar 1720005WL019668 ajayramchandar 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285405908 ajayramchandar BANK OF INDIA(508505)
74 BAGLI MP-20-005-110-001/189
(AMBAPANI) 		1720005000NRG24101020230251423 10/10/2023 rumal 1720005WL019668 rumal 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285405908 rumal STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-110-001/68
(AMBAPANI) 		1720005000NRG24101020230251427 10/10/2023 ANTARSING 1720005WL019668 ANTARSING 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285405908 ANTARSING STATE BANK OF INDIA(508548)
SubTotal 5083 5083
76 BAGLI MP-20-005-039-003/60-B
(BIJJUKHEDA) 		1720005039NRG24101020230251104 10/10/2023 Anita bai 1720005039WL019631 Anita bai 00415 SBIN0012155 2652 2652 Processed 08/11/2023 285405908 Anitabai BANK OF BARODA(606985)
SubTotal 2652 2652
77 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005081NRG24101020230251281 10/10/2023 ASHA BAI MALVIYA 1720005081WL019647 ASHA BAI MALVIYA 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285405908 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-081-003/331-A
(RAMPURA) 		1720005081NRG24101020230251282 10/10/2023 AKIL 1720005081WL019647 AKIL 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285405908 AKIL STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005081NRG24101020230251283 10/10/2023 KESHU 1720005081WL019647 KESHU 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285405908 KESHU STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-089-001/482-B
(PEEPARI) 		1720005089NRG24091020230250557 10/10/2023 Alkesh 1720005089WL019577 Alkesh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285405908 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24091020230250551 10/10/2023 SUKRAM 1720005089WL019574 SUKRAM 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285405908 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24101020230251424 10/10/2023 Bhawar Singh Ghosle 1720005WL019668 Bhawar Singh Ghosle 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285405908 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 8619 8619
83 BAGLI MP-20-005-074-001/12-C
(RATATALAI) 		1720005000NRG24101020230250679 10/10/2023 narayan sen 1720005WL019593 narayan sen 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 narayansen STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-074-001/127-B
(RATATALAI) 		1720005000NRG24101020230250680 10/10/2023 Vijay Tawar 1720005WL019593 Vijay Tawar 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 VijayTawar STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-074-001/142-A
(RATATALAI) 		1720005000NRG24101020230250699 10/10/2023 RAJU BAI 1720005WL019594 RAJU BAI 00415 SBIN0030324 1326 1326 Processed 08/11/2023 285405908 RAJUBAI STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24101020230250685 10/10/2023 Lilu Bai 1720005WL019593 Lilu Bai 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 LiluBai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24101020230250684 10/10/2023 Mukesh 1720005WL019593 Mukesh 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 Mukesh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-074-001/17
(RATATALAI) 		1720005000NRG24101020230250687 10/10/2023 Deepak Waskel 1720005WL019593 Deepak Waskel 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 DeepakWaskel STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005000NRG24101020230250703 10/10/2023 Kalyansing 1720005WL019594 Kalyansing 00415 SBIN0030324 1326 1326 Processed 08/11/2023 285405908 Kalyansing STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005000NRG24101020230250704 10/10/2023 Suman Bai 1720005WL019594 Suman Bai 00415 SBIN0030324 1326 1326 Processed 08/11/2023 285405908 SumanBai STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-074-001/214
(RATATALAI) 		1720005000NRG24101020230250705 10/10/2023 Salman 1720005WL019594 Salman 00415 SBIN0030324 1326 1326 Processed 08/11/2023 285405908 Salman FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-074-001/215-A
(RATATALAI) 		1720005000NRG24101020230250689 10/10/2023 Kamal 1720005WL019593 Kamal 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 Kamal STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005000NRG24101020230250706 10/10/2023 Lalit Dawar 1720005WL019594 Lalit Dawar 00415 SBIN0030324 1326 1326 Processed 08/11/2023 285405908 LalitDawar FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005000NRG24101020230250690 10/10/2023 Kalu 1720005WL019593 Kalu 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 Kalu STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005000NRG24101020230250691 10/10/2023 Rajkunwar bai 1720005WL019593 Rajkunwar bai 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 Rajkunwarbai STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-074-001/268
(RATATALAI) 		1720005000NRG24101020230250692 10/10/2023 Bhagirath Rukhdiya 1720005WL019593 Bhagirath Rukhdiya 00415 SBIN0030324 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BAGLI MP-20-005-074-001/65-A
(RATATALAI) 		1720005000NRG24101020230250693 10/10/2023 Anil 1720005WL019593 Anil 00415 SBIN0030324 663 663 Processed 08/11/2023 285405908 Anil STATE BANK OF INDIA(508548)
SubTotal 13923 13923
98 BAGLI MP-20-005-002-002/8
(GHATIYAGAYASUR) 		1720005000NRG24101020230251292 10/10/2023 siriram 1720005WL019650 siriram 00415 SBIN0030485 1326 1326 Processed 08/11/2023 285405908 siriram NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-039-002/28-C
(BIJJUKHEDA) 		1720005039NRG24101020230251078 10/10/2023 sandip 1720005039WL019630 sandip 00415 SBIN0030485 2652 2652 Processed 08/11/2023 285405908 sandip STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-039-003/158
(BIJJUKHEDA) 		1720005039NRG24101020230251089 10/10/2023 narendra prabhu ji nahadiya 1720005039WL019631 narendra prabhu ji nahadiya 00415 SBIN0030485 2652 2652 Processed 08/11/2023 285405908 narendraprabhujinahadiya BANK OF BARODA(606985)
SubTotal 6630 6630
101 BAGLI MP-20-005-119-001/115-A
(NEEMKHEDA) 		1720005119NRG24101020230251287 10/10/2023 CHHOTU BAGHEL 1720005119WL019649 CHHOTU BAGHEL 00468 UBIN0542211 221 221 Processed 08/11/2023 285405908 CHHOTUBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
102 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24101020230250701 10/10/2023 Bhuri Bai Bamniya 1720005WL019594 Bhuri Bai Bamniya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285405908 BhuriBaiBamniya FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-074-001/186
(RATATALAI) 		1720005000NRG24101020230250702 10/10/2023 Govind Bamniya 1720005WL019594 Govind Bamniya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285405908 GovindBamniya FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24091020230250549 10/10/2023 Totaram 1720005089WL019573 Totaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 285405908 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
105 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005089NRG24091020230250550 10/10/2023 LAKHAN 1720005089WL019573 LAKHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 285405908 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 BAGLI MP-20-005-039-002/505
(BIJJUKHEDA) 		1720005039NRG24101020230251124 10/10/2023 Rajat Sendhav 1720005039WL019633 Rajat Sendhav 00689 AUBL0002311 2652 2652 Processed 08/11/2023 285405908 RajatSendhav BANK OF BARODA(606985)
SubTotal 2652 2652
107 BAGLI MP-20-005-110-001/273-C
(AMBAPANI) 		1720005000NRG24101020230251425 10/10/2023 Balram Rathour 1720005WL019668 Balram Rathour 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285405908 BalramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 BAGLI MP-20-005-074-001/127-A
(RATATALAI) 		1720005000NRG24101020230250696 10/10/2023 Prakash Tanwar 1720005WL019594 Prakash Tanwar 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 285405908 PrakashTanwar STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24101020230250681 10/10/2023 Munnalal 1720005WL019593 Munnalal 00697 BKID0MG0123 663 663 Processed 08/11/2023 285405908 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-074-001/14-A
(RATATALAI) 		1720005000NRG24101020230250683 10/10/2023 Dinesh Bheriya 1720005WL019593 Dinesh Bheriya 00697 BKID0MG0123 663 663 Processed 08/11/2023 285405908 DineshBheriya NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-074-001/258-A
(RATATALAI) 		1720005000NRG24101020230250708 10/10/2023 Yashwant Dawar 1720005WL019594 Yashwant Dawar 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 285405908 YashwantDawar STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-074-001/81
(RATATALAI) 		1720005000NRG24101020230250710 10/10/2023 kaniya 1720005WL019594 kaniya 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 285405908 kaniya NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-074-001/97
(RATATALAI) 		1720005000NRG24101020230250694 10/10/2023 Babulal 1720005WL019593 Babulal 00697 BKID0MG0123 663 663 Processed 08/11/2023 285405908 Babulal FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-119-001/107
(NEEMKHEDA) 		1720005119NRG24101020230251286 10/10/2023 Munnalal Jamle 1720005119WL019649 Munnalal Jamle 00697 BKID0MG0123 221 221 Processed 08/11/2023 285405908 MunnalalJamle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
115 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24091020230250552 10/10/2023 HASLI BAI 1720005089WL019574 HASLI BAI 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 285405908 HASLIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 BAGLI MP-20-005-039-002/76
(BIJJUKHEDA) 		1720005039NRG24101020230251082 10/10/2023 puran 1720005039WL019631 puran 00697 BKID0MG0127 2652 2652 Processed 08/11/2023 285405908 puran NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005039NRG24101020230251114 10/10/2023 bagdiram patel 1720005039WL019632 bagdiram patel 00697 BKID0MG0127 2652 2652 Processed 08/11/2023 285405908 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
118 BAGLI MP-20-005-002-002/84-A
(GHATIYAGAYASUR) 		1720005000NRG24101020230251294 10/10/2023 alka 1720005WL019650 alka 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285405908 alka NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-002-002/84-A
(GHATIYAGAYASUR) 		1720005000NRG24101020230251293 10/10/2023 bhart 1720005WL019650 bhart 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285405908 bhart NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-039-003/36-A
(BIJJUKHEDA) 		1720005039NRG24101020230251103 10/10/2023 lokendra 1720005039WL019631 lokendra 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 285405908 lokendra BANK OF BARODA(606985)
SubTotal 5304 5304
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_101023APB_FTO_312539 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_101023APB_FTO_312539 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
3 BAGLI MP1720005_101023APB_FTO_312539 Bank of Baroda BARB0HATPIP HATPIPLIYA 49283
4 BAGLI MP1720005_101023APB_FTO_312539 Bank of India BKID0008835 NEMAWAR ROAD 2652
5 BAGLI MP1720005_101023APB_FTO_312539 Bank of India BKID0008903 BAGLI 4420
6 BAGLI MP1720005_101023APB_FTO_312539 Bank of India BKID0008911 HATPIPLIA 62985
7 BAGLI MP1720005_101023APB_FTO_312539 Bank of India BKID0008912 KATAPHOD BR 663
8 BAGLI MP1720005_101023APB_FTO_312539 Bank of India BKID0008917 KARNAWAD 5083
9 BAGLI MP1720005_101023APB_FTO_312539 Bank of India BKID0008922 NEVRI 2652
10 BAGLI MP1720005_101023APB_FTO_312539 Bank of India BKID0008924 KAMLAPUR 3094
11 BAGLI MP1720005_101023APB_FTO_312539 HDFC bank HDFC0004199 PALDA 1326
12 BAGLI MP1720005_101023APB_FTO_312539 ICICI BANK ICIC0003650 HATPIPLIYA 2652
13 BAGLI MP1720005_101023APB_FTO_312539 State Bank of India SBIN0005860 ADB BAGLI 5083
14 BAGLI MP1720005_101023APB_FTO_312539 State Bank of India SBIN0012155 HAT PIPALIYA 2652
15 BAGLI MP1720005_101023APB_FTO_312539 State Bank of India SBIN0030165 UDAINAGAR 8619
16 BAGLI MP1720005_101023APB_FTO_312539 State Bank of India SBIN0030324 PUNJAPURA 13923
17 BAGLI MP1720005_101023APB_FTO_312539 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6630
18 BAGLI MP1720005_101023APB_FTO_312539 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 221
19 BAGLI MP1720005_101023APB_FTO_312539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 BAGLI MP1720005_101023APB_FTO_312539 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 BAGLI MP1720005_101023APB_FTO_312539 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
22 BAGLI MP1720005_101023APB_FTO_312539 India Post Payments Bank IPOS0000001 Dewas 1326
23 BAGLI MP1720005_101023APB_FTO_312539 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6188
24 BAGLI MP1720005_101023APB_FTO_312539 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
25 BAGLI MP1720005_101023APB_FTO_312539 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5304
26 BAGLI MP1720005_101023APB_FTO_312539 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
27 BAGLI MP1720005_101023APB_FTO_312539 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652

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