Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050823APB_FTO_205137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-058-003/289-A
(SEWANYAKHURD) 		1720005058NRG24050820230176778 05/08/2023 LAKHAN 1720005058WL011940 LAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453719850 LAKHAN BANK OF INDIA(508505)
2 BAGLI MP-20-005-058-004/331
(SEWANYAKHURD) 		1720005058NRG24050820230176798 05/08/2023 pap 1720005058WL011940 pap 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453719850 pap STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24050820230176835 05/08/2023 Bhuri Bai 1720005058WL011940 Bhuri Bai 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453719850 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24050820230176847 05/08/2023 siitabai 1720005058WL011940 siitabai 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453719850 siitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BAGLI MP-20-005-115-001/214
(BHEELAMLA) 		1720005115NRG24050820230176668 05/08/2023 PREMSING 1720005115WL011931 PREMSING 00045 BARB0HATPIP 1547 1547 Processed 10/08/2023 453719850 PREMSING JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-115-001/214-A
(BHEELAMLA) 		1720005115NRG24050820230176670 05/08/2023 NITIN 1720005115WL011931 NITIN 00045 BARB0HATPIP 1547 1547 Processed 11/08/2023 453719850 NITIN BANK OF BARODA(606985)
SubTotal 3094 3094
7 BAGLI MP-20-005-058-003/160
(SEWANYAKHURD) 		1720005058NRG24050820230176771 05/08/2023 Mukesh 1720005058WL011940 Mukesh 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Mukesh BANK OF INDIA(508505)
8 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005058NRG24050820230176774 05/08/2023 man 1720005058WL011940 man 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 man BANK OF INDIA(508505)
9 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24050820230176775 05/08/2023 arjun 1720005058WL011940 arjun 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 arjun BANK OF INDIA(508505)
10 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24050820230176776 05/08/2023 giya 1720005058WL011940 giya 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 giya CANARA BANK(508532)
11 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24050820230176779 05/08/2023 Urmila 1720005058WL011940 Urmila 00048 BKID0008903 1326 1326 Processed 11/08/2023 453719850 Urmila BANK OF BARODA(606985)
12 BAGLI MP-20-005-058-003/325-A
(SEWANYAKHURD) 		1720005058NRG24050820230176780 05/08/2023 SANJAY 1720005058WL011940 SANJAY 00048 BKID0008903 1326 1326 Processed 11/08/2023 453719850 SANJAY BANK OF BARODA(606985)
13 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005058NRG24050820230176782 05/08/2023 Ansuyya 1720005058WL011940 Ansuyya 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Ansuyya BANK OF INDIA(508505)
14 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005058NRG24050820230176781 05/08/2023 Dhansingh 1720005058WL011940 Dhansingh 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Dhansingh BANK OF INDIA(508505)
15 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24050820230176783 05/08/2023 Phool singh 1720005058WL011940 Phool singh 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Phoolsingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24050820230176785 05/08/2023 Madan 1720005058WL011940 Madan 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Madan BANK OF INDIA(508505)
17 BAGLI MP-20-005-058-003/407
(SEWANYAKHURD) 		1720005058NRG24050820230176787 05/08/2023 LALKUVAR BAI 1720005058WL011940 LALKUVAR BAI 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 LALKUVARBAI BANK OF INDIA(508505)
18 BAGLI MP-20-005-058-003/468
(SEWANYAKHURD) 		1720005058NRG24050820230176789 05/08/2023 MOHAN 1720005058WL011940 MOHAN 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 MOHAN BANK OF INDIA(508505)
19 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24050820230176791 05/08/2023 Sangita 1720005058WL011940 Sangita 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Sangita BANK OF INDIA(508505)
20 BAGLI MP-20-005-058-004/196
(SEWANYAKHURD) 		1720005058NRG24050820230176793 05/08/2023 Santra 1720005058WL011940 Santra 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Santra BANK OF INDIA(508505)
21 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24050820230176796 05/08/2023 gun 1720005058WL011940 gun 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 gun NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24050820230176799 05/08/2023 santo 1720005058WL011940 santo 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 santo BANK OF INDIA(508505)
23 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24050820230176806 05/08/2023 nisha 1720005058WL011940 nisha 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 nisha BANK OF INDIA(508505)
24 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24050820230176834 05/08/2023 Gopal 1720005058WL011940 Gopal 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Gopal BANK OF INDIA(508505)
25 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005058NRG24050820230176837 05/08/2023 Manubai 1720005058WL011940 Manubai 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Manubai BANK OF INDIA(508505)
26 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24050820230176838 05/08/2023 Kanhaiya 1720005058WL011940 Kanhaiya 00048 BKID0008903 1326 1326 Processed 10/08/2023 453719850 Kanhaiya BANK OF INDIA(508505)
SubTotal 26520 26520
27 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005115NRG24050820230176658 05/08/2023 krishna bai 1720005115WL011931 krishna bai 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 krishnabai BANK OF INDIA(508505)
28 BAGLI MP-20-005-115-001/136-A
(BHEELAMLA) 		1720005115NRG24050820230176659 05/08/2023 jagirdhar Mehta 1720005115WL011931 jagirdhar Mehta 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 jagirdharMehta BANK OF INDIA(508505)
29 BAGLI MP-20-005-115-001/152-A
(BHEELAMLA) 		1720005115NRG24050820230176660 05/08/2023 Jagdish 1720005115WL011931 Jagdish 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Jagdish BANK OF INDIA(508505)
30 BAGLI MP-20-005-115-001/154
(BHEELAMLA) 		1720005115NRG24050820230176661 05/08/2023 Bhagirath 1720005115WL011931 Bhagirath 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Bhagirath BANK OF INDIA(508505)
31 BAGLI MP-20-005-115-001/154
(BHEELAMLA) 		1720005115NRG24050820230176662 05/08/2023 Pavan 1720005115WL011931 Pavan 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Pavan BANK OF INDIA(508505)
32 BAGLI MP-20-005-115-001/154-A
(BHEELAMLA) 		1720005115NRG24050820230176663 05/08/2023 JIVAN 1720005115WL011931 JIVAN 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 JIVAN BANK OF INDIA(508505)
33 BAGLI MP-20-005-115-001/154-A
(BHEELAMLA) 		1720005115NRG24050820230176664 05/08/2023 SUMAN 1720005115WL011931 SUMAN 00048 BKID0008924 1547 1547 Processed 11/08/2023 453719850 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005115NRG24050820230176665 05/08/2023 kisan 1720005115WL011931 kisan 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 kisan BANK OF INDIA(508505)
35 BAGLI MP-20-005-115-001/180-A
(BHEELAMLA) 		1720005115NRG24050820230176666 05/08/2023 Chintesh 1720005115WL011931 Chintesh 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Chintesh BANK OF INDIA(508505)
36 BAGLI MP-20-005-115-001/196
(BHEELAMLA) 		1720005115NRG24050820230176667 05/08/2023 motilal 1720005115WL011931 motilal 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 motilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-115-001/214
(BHEELAMLA) 		1720005115NRG24050820230176669 05/08/2023 Malu bai 1720005115WL011931 Malu bai 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Malubai BANK OF INDIA(508505)
38 BAGLI MP-20-005-115-001/214-A
(BHEELAMLA) 		1720005115NRG24050820230176671 05/08/2023 Pooja 1720005115WL011931 Pooja 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Pooja BANK OF INDIA(508505)
39 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24050820230176673 05/08/2023 rajni rakesh 1720005115WL011931 rajni rakesh 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 rajnirakesh BANK OF INDIA(508505)
40 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24050820230176672 05/08/2023 Rakesh laxman 1720005115WL011931 Rakesh laxman 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Rakeshlaxman BANK OF INDIA(508505)
41 BAGLI MP-20-005-115-001/265-C
(BHEELAMLA) 		1720005115NRG24050820230176674 05/08/2023 malki 1720005115WL011931 malki 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 malki BANK OF INDIA(508505)
42 BAGLI MP-20-005-115-001/270-A
(BHEELAMLA) 		1720005115NRG24050820230176675 05/08/2023 Roopsing 1720005115WL011931 Roopsing 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Roopsing BANK OF INDIA(508505)
43 BAGLI MP-20-005-115-001/270-A
(BHEELAMLA) 		1720005115NRG24050820230176676 05/08/2023 RukMaBai 1720005115WL011931 RukMaBai 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 RukMaBai BANK OF INDIA(508505)
44 BAGLI MP-20-005-115-001/286
(BHEELAMLA) 		1720005115NRG24050820230176677 05/08/2023 Ranubai 1720005115WL011931 Ranubai 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Ranubai BANK OF INDIA(508505)
45 BAGLI MP-20-005-115-001/29
(BHEELAMLA) 		1720005115NRG24050820230176679 05/08/2023 suki bai 1720005115WL011931 suki bai 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 sukibai BANK OF INDIA(508505)
46 BAGLI MP-20-005-115-001/40
(BHEELAMLA) 		1720005115NRG24050820230176680 05/08/2023 khelash naku 1720005115WL011931 khelash naku 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 khelashnaku BANK OF INDIA(508505)
47 BAGLI MP-20-005-115-001/60
(BHEELAMLA) 		1720005115NRG24050820230176681 05/08/2023 Balvan 1720005115WL011931 Balvan 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Balvan BANK OF INDIA(508505)
48 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005115NRG24050820230176682 05/08/2023 balram 1720005115WL011931 balram 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 balram BANK OF INDIA(508505)
49 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005115NRG24050820230176683 05/08/2023 mohan masaniya 1720005115WL011931 mohan masaniya 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 mohanmasaniya CANARA BANK(508532)
50 BAGLI MP-20-005-115-001/67-A
(BHEELAMLA) 		1720005115NRG24050820230176685 05/08/2023 Mohan 1720005115WL011931 Mohan 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 Mohan BANK OF INDIA(508505)
51 BAGLI MP-20-005-115-001/72
(BHEELAMLA) 		1720005115NRG24050820230176687 05/08/2023 versing 1720005115WL011931 versing 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 versing BANK OF INDIA(508505)
52 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005115NRG24050820230176688 05/08/2023 NANDRAM AJNAR 1720005115WL011931 NANDRAM AJNAR 00048 BKID0008924 1547 1547 Processed 10/08/2023 453719850 NANDRAMAJNAR BANK OF INDIA(508505)
SubTotal 40222 40222
53 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24050820230176792 05/08/2023 rahul 1720005058WL011940 rahul 00078 CNRB0005834 1326 1326 Processed 11/08/2023 453719850 rahul STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24050820230176807 05/08/2023 sunil 1720005058WL011940 sunil 00078 CNRB0005834 1326 1326 Processed 10/08/2023 453719850 sunil CANARA BANK(508532)
SubTotal 2652 2652
55 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24040820230176618 05/08/2023 Ramesh Bamniya 1720005WL011925 Ramesh Bamniya 00152 HDFC0004199 1326 1326 Processed 11/08/2023 453719850 RameshBamniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BAGLI MP-20-005-058-003/235-A
(SEWANYAKHURD) 		1720005058NRG24050820230176773 05/08/2023 kanti bai 1720005058WL011940 kanti bai 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453719850 kantibai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-058-003/285
(SEWANYAKHURD) 		1720005058NRG24050820230176777 05/08/2023 Lalsingh 1720005058WL011940 Lalsingh 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453719850 Lalsingh STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24050820230176786 05/08/2023 Jeevansingh 1720005058WL011940 Jeevansingh 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453719850 Jeevansingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24050820230176794 05/08/2023 Gopal 1720005058WL011940 Gopal 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453719850 Gopal FINO PAYMENTS BANK LTD(608001)
60 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24050820230176795 05/08/2023 jag 1720005058WL011940 jag 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453719850 jag STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24050820230176803 05/08/2023 Vishal 1720005058WL011940 Vishal 00415 SBIN0005860 1326 1326 Processed 10/08/2023 453719850 Vishal ICICI BANK LTD(508534)
62 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24050820230176804 05/08/2023 MANOJ KAMAL KORKU 1720005058WL011940 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453719850 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24050820230176805 05/08/2023 Vinod 1720005058WL011940 Vinod 00415 SBIN0005860 1326 1326 Processed 10/08/2023 453719850 Vinod BANK OF INDIA(508505)
SubTotal 10608 10608
64 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005058NRG24050820230176770 05/08/2023 Resam bai 1720005058WL011940 Resam bai 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453719850 Resambai BANK OF BARODA(606985)
65 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24050820230176772 05/08/2023 santosh 1720005058WL011940 santosh 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453719850 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 BAGLI MP-20-005-068-001/33
(CHANDUPURA) 		1720005068NRG24050820230176691 05/08/2023 rada bai 1720005068WL011932 rada bai 00415 SBIN0030324 1547 1547 Processed 11/08/2023 453719850 radabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-068-001/33-A
(CHANDUPURA) 		1720005068NRG24050820230176692 05/08/2023 rakesh 1720005068WL011932 rakesh 00415 SBIN0030324 1547 1547 Processed 11/08/2023 453719850 rakesh STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-068-001/33-B
(CHANDUPURA) 		1720005068NRG24050820230176693 05/08/2023 Rohit 1720005068WL011932 Rohit 00415 SBIN0030324 1547 1547 Processed 11/08/2023 453719850 Rohit STATE BANK OF INDIA(508548)
SubTotal 4641 4641
69 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24050820230176755 05/08/2023 sur 1720005058WL011940 sur 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 sur FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24050820230176756 05/08/2023 PHO 1720005058WL011940 PHO 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 PHO FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24050820230176757 05/08/2023 VIK 1720005058WL011940 VIK 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 VIK FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24050820230176758 05/08/2023 BHA 1720005058WL011940 BHA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 BHA FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24050820230176759 05/08/2023 NAR 1720005058WL011940 NAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 NAR FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24050820230176760 05/08/2023 KANTI 1720005058WL011940 KANTI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 KANTI FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24050820230176763 05/08/2023 JYOTI 1720005058WL011940 JYOTI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 JYOTI FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24050820230176766 05/08/2023 BAB 1720005058WL011940 BAB 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 BAB FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24050820230176767 05/08/2023 GUD 1720005058WL011940 GUD 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 GUD FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24050820230176768 05/08/2023 KAN 1720005058WL011940 KAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 KAN FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24050820230176769 05/08/2023 RANJIT 1720005058WL011940 RANJIT 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 RANJIT FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24050820230176784 05/08/2023 KAM 1720005058WL011940 KAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 KAM FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005058NRG24050820230176788 05/08/2023 Sunil 1720005058WL011940 Sunil 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 Sunil FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24050820230176790 05/08/2023 jag 1720005058WL011940 jag 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 jag FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24050820230176797 05/08/2023 HARKU 1720005058WL011940 HARKU 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 HARKU STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24050820230176801 05/08/2023 AJAY 1720005058WL011940 AJAY 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 AJAY FINO PAYMENTS BANK LTD(608001)
85 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24050820230176802 05/08/2023 Dilip Ji Karma 1720005058WL011940 Dilip Ji Karma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 DilipJiKarma FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24050820230176809 05/08/2023 sya 1720005058WL011940 sya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 sya FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24050820230176810 05/08/2023 RAHUL BACHANIYA 1720005058WL011940 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24050820230176812 05/08/2023 MAHENDRA BAGHEL 1720005058WL011940 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24050820230176813 05/08/2023 VISHNU 1720005058WL011940 VISHNU 00688 FINO0001001 1326 1326 Rejected 10/08/2023 453719850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24050820230176814 05/08/2023 SURESH 1720005058WL011940 SURESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 SURESH FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24050820230176815 05/08/2023 VINOD 1720005058WL011940 VINOD 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 VINOD FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24050820230176816 05/08/2023 JEEVAN 1720005058WL011940 JEEVAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 JEEVAN FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24050820230176817 05/08/2023 SANJU 1720005058WL011940 SANJU 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 SANJU FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24050820230176818 05/08/2023 GANESH 1720005058WL011940 GANESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 GANESH FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24050820230176819 05/08/2023 SYAM 1720005058WL011940 SYAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 SYAM FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24050820230176820 05/08/2023 mit 1720005058WL011940 mit 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 mit FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24050820230176821 05/08/2023 rav 1720005058WL011940 rav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 rav FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24050820230176822 05/08/2023 mah 1720005058WL011940 mah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 mah FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24050820230176823 05/08/2023 ANG 1720005058WL011940 ANG 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 ANG FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24050820230176824 05/08/2023 REE 1720005058WL011940 REE 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 REE FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24050820230176825 05/08/2023 CHA 1720005058WL011940 CHA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 CHA FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24050820230176827 05/08/2023 MAH 1720005058WL011940 MAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 MAH FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24050820230176829 05/08/2023 VIS 1720005058WL011940 VIS 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 VIS FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24050820230176830 05/08/2023 SUN 1720005058WL011940 SUN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 SUN FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24050820230176831 05/08/2023 ARU 1720005058WL011940 ARU 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 ARU FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24050820230176832 05/08/2023 RAJ 1720005058WL011940 RAJ 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 RAJ FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24050820230176833 05/08/2023 JIT 1720005058WL011940 JIT 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 JIT FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24050820230176836 05/08/2023 mehatab 1720005058WL011940 mehatab 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 mehatab FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24050820230176839 05/08/2023 HALCHAL 1720005058WL011940 HALCHAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453719850 HALCHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
110 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24050820230176800 05/08/2023 Chanda bai 1720005058WL011940 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453719850 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-074-001/142
(RATATALAI) 		1720005000NRG24040820230176616 05/08/2023 narayan 1720005WL011925 narayan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453719850 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050823APB_FTO_205137 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_050823APB_FTO_205137 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_050823APB_FTO_205137 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
4 BAGLI MP1720005_050823APB_FTO_205137 Bank of India BKID0008903 BAGLI 26520
5 BAGLI MP1720005_050823APB_FTO_205137 Bank of India BKID0008924 KAMLAPUR 40222
6 BAGLI MP1720005_050823APB_FTO_205137 Canara Bank CNRB0005834 BAGLI 2652
7 BAGLI MP1720005_050823APB_FTO_205137 HDFC bank HDFC0004199 PALDA 1326
8 BAGLI MP1720005_050823APB_FTO_205137 State Bank of India SBIN0005860 ADB BAGLI 10608
9 BAGLI MP1720005_050823APB_FTO_205137 State Bank of India SBIN0030008 BAGLI 2652
10 BAGLI MP1720005_050823APB_FTO_205137 State Bank of India SBIN0030324 PUNJAPURA 4641
11 BAGLI MP1720005_050823APB_FTO_205137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366
12 BAGLI MP1720005_050823APB_FTO_205137 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
13 BAGLI MP1720005_050823APB_FTO_205137 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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