Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080224APB_FTO_456909
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-20-005-014-001/247
(NANUKHEDA) 		1720005000NRG24070220240397402 08/02/2024 dharmend 1720005WL030614 dharmend 00045 BARB0AGARXX 1326 1326 Processed 27/03/2024 004312755 dharmend NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAGLI MP-20-005-060-001/485
(GUWADI) 		1720005000NRG24080220240397884 08/02/2024 Dinesh 1720005WL030646 Dinesh 00045 BARB0BAGLIX 221 221 Processed 26/03/2024 004312755 Dinesh BANK OF INDIA(508505)
3 BAGLI MP-20-005-061-006/240-A
(BARJHAI) 		1720005061NRG24070220240397669 08/02/2024 Prakash Kajliya 1720005061WL030634 Prakash Kajliya 00045 BARB0BAGLIX 221 221 Processed 26/03/2024 004312755 PrakashKajliya BANK OF BARODA(606985)
4 BAGLI MP-20-005-061-006/279-A
(BARJHAI) 		1720005061NRG24070220240397672 08/02/2024 Abhishek Bhusariya 1720005061WL030634 Abhishek Bhusariya 00045 BARB0BAGLIX 221 221 Processed 26/03/2024 004312755 AbhishekBhusariya BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-006/59-A
(BARJHAI) 		1720005061NRG24070220240397675 08/02/2024 kamla bai 1720005061WL030634 kamla bai 00045 BARB0BAGLIX 221 221 Processed 26/03/2024 004312755 kamlabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005061NRG24070220240397677 08/02/2024 dev bai 1720005061WL030634 dev bai 00045 BARB0BAGLIX 221 221 Processed 26/03/2024 004312755 devbai BANK OF BARODA(606985)
7 BAGLI MP-20-005-061-006/75
(BARJHAI) 		1720005061NRG24070220240397680 08/02/2024 Dhankunvar bai 1720005061WL030634 Dhankunvar bai 00045 BARB0BAGLIX 221 221 Processed 27/03/2024 004312755 Dhankunvarbai NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005061NRG24070220240397681 08/02/2024 Tara bai 1720005061WL030634 Tara bai 00045 BARB0BAGLIX 221 221 Processed 26/03/2024 004312755 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-061-007/86-B
(BARJHAI) 		1720005061NRG24070220240397687 08/02/2024 PYAR SINGH 1720005061WL030634 PYAR SINGH 00045 BARB0BAGLIX 221 221 Processed 27/03/2024 004312755 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-113-003/2
(LAKHWADA) 		1720005113NRG24070220240397622 08/02/2024 Babulal 1720005113WL030629 Babulal 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004312755 Babulal BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-003/36-A
(LAKHWADA) 		1720005113NRG24070220240397624 08/02/2024 Rahul 1720005113WL030629 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004312755 Rahul BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-004/53
(LAKHWADA) 		1720005113NRG24070220240397625 08/02/2024 Rajendra 1720005113WL030629 Rajendra 00045 BARB0BAGLIX 1326 1326 Processed 27/03/2024 004312755 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-113-004/54
(LAKHWADA) 		1720005113NRG24070220240397626 08/02/2024 Sachin 1720005113WL030629 Sachin 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004312755 Sachin BANK OF BARODA(606985)
SubTotal 7072 7072
14 BAGLI MP-20-005-014-001/145-B
(NANUKHEDA) 		1720005000NRG24070220240397380 08/02/2024 NIKITA 1720005WL030614 NIKITA 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004312755 NIKITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 BAGLI MP-20-005-014-001/155-C
(NANUKHEDA) 		1720005000NRG24070220240397382 08/02/2024 ajay patidar 1720005WL030614 ajay patidar 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 ajaypatidar BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/159
(NANUKHEDA) 		1720005000NRG24070220240397383 08/02/2024 sukhrm 1720005WL030614 sukhrm 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 sukhrm FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-014-001/231-A
(NANUKHEDA) 		1720005000NRG24070220240397395 08/02/2024 sandip 1720005WL030614 sandip 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 sandip FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-014-001/315-B
(NANUKHEDA) 		1720005000NRG24070220240397414 08/02/2024 ganesh 1720005WL030614 ganesh 00045 BARB0HATPIP 1326 1326 Processed 27/03/2024 004312755 ganesh NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-014-001/376
(NANUKHEDA) 		1720005000NRG24070220240397423 08/02/2024 RAJESSH 1720005WL030614 RAJESSH 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 RAJESSH BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/379
(NANUKHEDA) 		1720005000NRG24070220240397426 08/02/2024 PAWAN 1720005WL030614 PAWAN 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 PAWAN BANK OF BARODA(606985)
21 BAGLI MP-20-005-014-001/406-B
(NANUKHEDA) 		1720005000NRG24070220240397436 08/02/2024 DHARMENDHRA 1720005WL030614 DHARMENDHRA 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 DHARMENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-014-001/421
(NANUKHEDA) 		1720005000NRG24070220240397438 08/02/2024 Anokhi 1720005WL030614 Anokhi 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 Anokhi UNION BANK OF INDIA(508500)
23 BAGLI MP-20-005-014-001/443-A
(NANUKHEDA) 		1720005000NRG24070220240397440 08/02/2024 JITEN 1720005WL030614 JITEN 00045 BARB0HATPIP 1326 1326 Rejected 26/03/2024 004312755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAGLI MP-20-005-014-001/444
(NANUKHEDA) 		1720005000NRG24070220240397441 08/02/2024 ANITA 1720005WL030614 ANITA 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 ANITA BANK OF BARODA(606985)
25 BAGLI MP-20-005-029-001/722
(MAHUKHEDA) 		1720005000NRG24080220240397958 08/02/2024 OMPRKASH 1720005WL030654 OMPRKASH 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004312755 OMPRKASH BANK OF INDIA(508505)
SubTotal 14586 14586
26 BAGLI MP-20-005-014-001/144-A
(NANUKHEDA) 		1720005000NRG24070220240397379 08/02/2024 sugn 1720005WL030614 sugn 00048 BKID0008900 1326 1326 Processed 26/03/2024 004312755 sugn INDUSIND BANK(607189)
SubTotal 1326 1326
27 BAGLI MP-20-005-060-001/236
(GUWADI) 		1720005000NRG24080220240397881 08/02/2024 Jhingu bai 1720005WL030646 Jhingu bai 00048 BKID0008903 221 221 Processed 26/03/2024 004312755 Jhingubai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24080220240397883 08/02/2024 Dhana bai 1720005WL030646 Dhana bai 00048 BKID0008903 221 221 Processed 26/03/2024 004312755 Dhanabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-060-001/592
(GUWADI) 		1720005000NRG24080220240397885 08/02/2024 Pappu 1720005WL030646 Pappu 00048 BKID0008903 221 221 Processed 26/03/2024 004312755 Pappu STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-060-001/623
(GUWADI) 		1720005000NRG24080220240397889 08/02/2024 Shivani 1720005WL030646 Shivani 00048 BKID0008903 221 221 Processed 26/03/2024 004312755 Shivani STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-060-001/623
(GUWADI) 		1720005000NRG24080220240397888 08/02/2024 Vijay 1720005WL030646 Vijay 00048 BKID0008903 221 221 Processed 26/03/2024 004312755 Vijay BANK OF INDIA(508505)
32 BAGLI MP-20-005-061-006/47
(BARJHAI) 		1720005061NRG24070220240397674 08/02/2024 sundarlal 1720005061WL030634 sundarlal 00048 BKID0008903 221 221 Processed 26/03/2024 004312755 sundarlal BANK OF INDIA(508505)
33 BAGLI MP-20-005-061-007/5
(BARJHAI) 		1720005061NRG24070220240397684 08/02/2024 seelwanti bai 1720005061WL030634 seelwanti bai 00048 BKID0008903 221 221 Processed 26/03/2024 004312755 seelwantibai BANK OF INDIA(508505)
34 BAGLI MP-20-005-061-007/50-A
(BARJHAI) 		1720005061NRG24070220240397685 08/02/2024 Inder Karma 1720005061WL030634 Inder Karma 00048 BKID0008903 221 221 Processed 26/03/2024 004312755 InderKarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
35 BAGLI MP-20-005-014-001/228-B
(NANUKHEDA) 		1720005000NRG24070220240397393 08/02/2024 radheshyam 1720005WL030614 radheshyam 00048 BKID0008911 1326 1326 Processed 26/03/2024 004312755 radheshyam BANK OF INDIA(508505)
36 BAGLI MP-20-005-014-001/229-C
(NANUKHEDA) 		1720005000NRG24070220240397394 08/02/2024 Balkrishn Patidar 1720005WL030614 Balkrishn Patidar 00048 BKID0008911 1326 1326 Processed 26/03/2024 004312755 BalkrishnPatidar BANK OF INDIA(508505)
37 BAGLI MP-20-005-014-001/256-C
(NANUKHEDA) 		1720005000NRG24070220240397405 08/02/2024 loken 1720005WL030614 loken 00048 BKID0008911 1326 1326 Processed 26/03/2024 004312755 loken BANK OF INDIA(508505)
38 BAGLI MP-20-005-014-001/302-A
(NANUKHEDA) 		1720005000NRG24070220240397412 08/02/2024 SACHIN 1720005WL030614 SACHIN 00048 BKID0008911 1326 1326 Processed 26/03/2024 004312755 SACHIN STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005000NRG24070220240397434 08/02/2024 jamna 1720005WL030614 jamna 00048 BKID0008911 1326 1326 Processed 26/03/2024 004312755 jamna FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-014-001/402-A
(NANUKHEDA) 		1720005000NRG24070220240397435 08/02/2024 arvind 1720005WL030614 arvind 00048 BKID0008911 1326 1326 Processed 26/03/2024 004312755 arvind FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005000NRG24070220240397437 08/02/2024 loken 1720005WL030614 loken 00048 BKID0008911 1326 1326 Processed 26/03/2024 004312755 loken INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-014-001/445
(NANUKHEDA) 		1720005000NRG24070220240397442 08/02/2024 gorishankar 1720005WL030614 gorishankar 00048 BKID0008911 1326 1326 Processed 26/03/2024 004312755 gorishankar BANK OF INDIA(508505)
SubTotal 10608 10608
43 BAGLI MP-20-005-014-001/72-B
(NANUKHEDA) 		1720005000NRG24070220240397448 08/02/2024 abhisek 1720005WL030614 abhisek 00048 BKID0008915 1105 1105 Processed 26/03/2024 004312755 abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 BAGLI MP-20-005-029-001/710-A
(MAHUKHEDA) 		1720005000NRG24080220240397957 08/02/2024 rahul 1720005WL030654 rahul 00048 BKID0008922 1326 1326 Processed 26/03/2024 004312755 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
45 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005000NRG24070220240397428 08/02/2024 canda bai 1720005WL030614 canda bai 00048 BKID0008924 1326 1326 Processed 26/03/2024 004312755 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-115-001/235-A
(BHEELAMLA) 		1720005115NRG24070220240397629 08/02/2024 Ramesh 1720005115WL030631 Ramesh 00048 BKID0008924 884 884 Processed 26/03/2024 004312755 Ramesh BANK OF INDIA(508505)
SubTotal 2210 2210
47 BAGLI MP-20-005-014-001/71-C
(NANUKHEDA) 		1720005000NRG24070220240397447 08/02/2024 ANITA 1720005WL030614 ANITA 00078 CNRB0005559 1105 1105 Processed 26/03/2024 004312755 ANITA CANARA BANK(508532)
SubTotal 1105 1105
48 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005000NRG24080220240397887 08/02/2024 Mahesh 1720005WL030646 Mahesh 00078 CNRB0005834 221 221 Processed 27/03/2024 004312755 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005000NRG24080220240397886 08/02/2024 Mahesh 1720005WL030646 Mahesh 00078 CNRB0005834 221 221 Processed 26/03/2024 004312755 Mahesh STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-061-006/71-D
(BARJHAI) 		1720005061NRG24070220240397678 08/02/2024 Somti bai Dewada 1720005061WL030634 Somti bai Dewada 00078 CNRB0005834 221 221 Processed 26/03/2024 004312755 SomtibaiDewada CANARA BANK(508532)
51 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005061NRG24070220240397682 08/02/2024 Mangal singh 1720005061WL030634 Mangal singh 00078 CNRB0005834 221 221 Processed 26/03/2024 004312755 Mangalsingh CANARA BANK(508532)
SubTotal 884 884
52 BAGLI MP-20-005-014-001/376-A
(NANUKHEDA) 		1720005000NRG24070220240397424 08/02/2024 MAYA 1720005WL030614 MAYA 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004312755 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
53 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24080220240397882 08/02/2024 Mohan 1720005WL030646 Mohan 00415 SBIN0005860 221 221 Processed 26/03/2024 004312755 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-061-006/75
(BARJHAI) 		1720005061NRG24070220240397679 08/02/2024 radheshyam 1720005061WL030634 radheshyam 00415 SBIN0005860 221 221 Processed 26/03/2024 004312755 radheshyam BANK OF BARODA(606985)
55 BAGLI MP-20-005-113-003/36
(LAKHWADA) 		1720005113NRG24070220240397623 08/02/2024 suresh 1720005113WL030629 suresh 00415 SBIN0005860 1326 1326 Processed 26/03/2024 004312755 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
56 BAGLI MP-20-005-060-001/236
(GUWADI) 		1720005000NRG24080220240397880 08/02/2024 Sukram 1720005WL030646 Sukram 00415 SBIN0030008 221 221 Processed 26/03/2024 004312755 Sukram BANK OF BARODA(606985)
57 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24080220240397890 08/02/2024 kalu 1720005WL030646 kalu 00415 SBIN0030008 221 221 Processed 26/03/2024 004312755 kalu STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24080220240397891 08/02/2024 Suman 1720005WL030646 Suman 00415 SBIN0030008 221 221 Processed 26/03/2024 004312755 Suman STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005061NRG24070220240397676 08/02/2024 mansharam 1720005061WL030634 mansharam 00415 SBIN0030008 221 221 Processed 26/03/2024 004312755 mansharam BANK OF BARODA(606985)
60 BAGLI MP-20-005-061-007/5
(BARJHAI) 		1720005061NRG24070220240397683 08/02/2024 ajay singh 1720005061WL030634 ajay singh 00415 SBIN0030008 221 221 Processed 27/03/2024 004312755 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-061-007/62
(BARJHAI) 		1720005061NRG24070220240397686 08/02/2024 anop singh 1720005061WL030634 anop singh 00415 SBIN0030008 221 221 Processed 26/03/2024 004312755 anopsingh BANK OF BARODA(606985)
62 BAGLI MP-20-005-061-007/86-B
(BARJHAI) 		1720005061NRG24070220240397688 08/02/2024 Laxmi Bai devda 1720005061WL030634 Laxmi Bai devda 00415 SBIN0030008 221 221 Processed 26/03/2024 004312755 LaxmiBaidevda BANK OF INDIA(508505)
SubTotal 1547 1547
63 BAGLI MP-20-005-083-002/105
(HIRAPUR) 		1720005083NRG24080220240397903 08/02/2024 dayabai 1720005083WL030649 dayabai 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004312755 dayabai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-083-002/106-A
(HIRAPUR) 		1720005083NRG24080220240397905 08/02/2024 Methli bai 1720005083WL030649 Methli bai 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004312755 Methlibai STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-083-002/106-A
(HIRAPUR) 		1720005083NRG24080220240397904 08/02/2024 TULSIRAM 1720005083WL030649 TULSIRAM 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004312755 TULSIRAM STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-083-002/123
(HIRAPUR) 		1720005083NRG24080220240397906 08/02/2024 JALAL 1720005083WL030649 JALAL 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004312755 JALAL STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-083-002/131
(HIRAPUR) 		1720005083NRG24080220240397907 08/02/2024 GENDABAI 1720005083WL030649 GENDABAI 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004312755 GENDABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
68 BAGLI MP-20-005-070-001/31
(SOBALYAPURA) 		1720005000NRG24070220240397245 08/02/2024 mansaram 1720005WL030602 mansaram 00415 SBIN0030324 221 221 Processed 26/03/2024 004312755 mansaram STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-070-002/111
(SOBALYAPURA) 		1720005000NRG24070220240397246 08/02/2024 SAtan 1720005WL030602 SAtan 00415 SBIN0030324 221 221 Processed 26/03/2024 004312755 SAtan STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005000NRG24070220240397247 08/02/2024 sardar 1720005WL030602 sardar 00415 SBIN0030324 221 221 Processed 26/03/2024 004312755 sardar STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-070-002/311
(SOBALYAPURA) 		1720005000NRG24070220240397248 08/02/2024 samoti 1720005WL030602 samoti 00415 SBIN0030324 221 221 Processed 27/03/2024 004312755 samoti NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-070-002/312
(SOBALYAPURA) 		1720005000NRG24070220240397249 08/02/2024 Savita bai 1720005WL030602 Savita bai 00415 SBIN0030324 221 221 Processed 26/03/2024 004312755 Savitabai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005000NRG24070220240397250 08/02/2024 mukesh 1720005WL030602 mukesh 00415 SBIN0030324 884 884 Processed 26/03/2024 004312755 mukesh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-070-002/99-D
(SOBALYAPURA) 		1720005000NRG24070220240397251 08/02/2024 Avanta bai 1720005WL030602 Avanta bai 00415 SBIN0030324 1326 1326 Processed 27/03/2024 004312755 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
75 BAGLI MP-20-005-014-001/14
(NANUKHEDA) 		1720005000NRG24070220240397378 08/02/2024 jagtdish 1720005WL030614 jagtdish 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004312755 jagtdish FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-014-001/217-B
(NANUKHEDA) 		1720005000NRG24070220240397391 08/02/2024 punjraj 1720005WL030614 punjraj 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004312755 punjraj FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-014-001/253-B
(NANUKHEDA) 		1720005000NRG24070220240397404 08/02/2024 SAROJ 1720005WL030614 SAROJ 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004312755 SAROJ STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-014-001/261-A
(NANUKHEDA) 		1720005000NRG24070220240397408 08/02/2024 rakesh 1720005WL030614 rakesh 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004312755 rakesh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-014-001/274
(NANUKHEDA) 		1720005000NRG24070220240397411 08/02/2024 Manohar 1720005WL030614 Manohar 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004312755 Manohar FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-014-001/318-B
(NANUKHEDA) 		1720005000NRG24070220240397415 08/02/2024 vijen 1720005WL030614 vijen 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004312755 vijen STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-014-001/320-B
(NANUKHEDA) 		1720005000NRG24070220240397416 08/02/2024 Sandip patidar 1720005WL030614 Sandip patidar 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004312755 Sandippatidar FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-014-001/392
(NANUKHEDA) 		1720005000NRG24070220240397430 08/02/2024 shantilal 1720005WL030614 shantilal 00415 SBIN0030485 1326 1326 Processed 27/03/2024 004312755 shantilal NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-014-001/60-A
(NANUKHEDA) 		1720005000NRG24070220240397444 08/02/2024 gotam 1720005WL030614 gotam 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004312755 gotam FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-014-001/74-B
(NANUKHEDA) 		1720005000NRG24070220240397450 08/02/2024 dharmendr 1720005WL030614 dharmendr 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004312755 dharmendr FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
85 BAGLI MP-20-005-014-001/241-C
(NANUKHEDA) 		1720005000NRG24070220240397398 08/02/2024 KUldip 1720005WL030614 KUldip 00553 INDB0001305 1326 1326 Processed 26/03/2024 004312755 KUldip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 BAGLI MP-20-005-014-001/253-A
(NANUKHEDA) 		1720005000NRG24070220240397403 08/02/2024 yogesh 1720005WL030614 yogesh 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004312755 yogesh FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-014-001/375-B
(NANUKHEDA) 		1720005000NRG24070220240397422 08/02/2024 DHRMEND 1720005WL030614 DHRMEND 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004312755 DHRMEND INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-014-001/397
(NANUKHEDA) 		1720005000NRG24070220240397432 08/02/2024 pawan 1720005WL030614 pawan 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004312755 pawan IDFC BANK LIMITED(608117)
89 BAGLI MP-20-005-014-001/88
(NANUKHEDA) 		1720005000NRG24070220240397454 08/02/2024 dharmendr 1720005WL030614 dharmendr 00666 IDFB0041241 1105 1105 Processed 26/03/2024 004312755 dharmendr FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
90 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005061NRG24070220240397671 08/02/2024 Leela bai 1720005061WL030634 Leela bai 00688 FINO0001001 221 221 Processed 26/03/2024 004312755 Leelabai STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005061NRG24070220240397670 08/02/2024 Mayaram 1720005061WL030634 Mayaram 00688 FINO0001001 221 221 Processed 26/03/2024 004312755 Mayaram STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-061-006/281-D
(BARJHAI) 		1720005061NRG24070220240397673 08/02/2024 Santosh 1720005061WL030634 Santosh 00688 FINO0001001 221 221 Processed 26/03/2024 004312755 Santosh BANK OF BARODA(606985)
SubTotal 663 663
93 BAGLI MP-20-005-014-001/220-C
(NANUKHEDA) 		1720005000NRG24070220240397392 08/02/2024 Jagdish Malviya 1720005WL030614 Jagdish Malviya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312755 JagdishMalviya FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-014-001/375
(NANUKHEDA) 		1720005000NRG24070220240397421 08/02/2024 prabhakar 1720005WL030614 prabhakar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312755 prabhakar FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-014-001/443
(NANUKHEDA) 		1720005000NRG24070220240397439 08/02/2024 kunta 1720005WL030614 kunta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312755 kunta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
96 BAGLI MP-20-005-014-001/337
(NANUKHEDA) 		1720005000NRG24070220240397417 08/02/2024 Sukhadev 1720005WL030614 Sukhadev 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312755 Sukhadev FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-014-001/48
(NANUKHEDA) 		1720005000NRG24070220240397443 08/02/2024 Bhagvti 1720005WL030614 Bhagvti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312755 Bhagvti FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-014-001/67-B
(NANUKHEDA) 		1720005000NRG24070220240397445 08/02/2024 Bhagvtiprashd 1720005WL030614 Bhagvtiprashd 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004312755 Bhagvtiprashd FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-014-001/72-C
(NANUKHEDA) 		1720005000NRG24070220240397449 08/02/2024 SHIVANI PRAJAPAT 1720005WL030614 SHIVANI PRAJAPAT 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004312755 SHIVANIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005000NRG24080220240397960 08/02/2024 pratiksha 1720005WL030654 pratiksha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312755 pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
101 BAGLI MP-20-005-014-001/111-B
(NANUKHEDA) 		1720005000NRG24070220240397376 08/02/2024 shivnarayn 1720005WL030614 shivnarayn 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 shivnarayn FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-014-001/118
(NANUKHEDA) 		1720005000NRG24070220240397377 08/02/2024 suganbai 1720005WL030614 suganbai 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 suganbai BANK OF INDIA(508505)
103 BAGLI MP-20-005-014-001/145-C
(NANUKHEDA) 		1720005000NRG24070220240397381 08/02/2024 neha 1720005WL030614 neha 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 neha INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-014-001/161
(NANUKHEDA) 		1720005000NRG24070220240397384 08/02/2024 anokhi 1720005WL030614 anokhi 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004312755 anokhi NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-014-001/164
(NANUKHEDA) 		1720005000NRG24070220240397385 08/02/2024 kanheya 1720005WL030614 kanheya 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 kanheya FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-014-001/169
(NANUKHEDA) 		1720005000NRG24070220240397387 08/02/2024 tarkeshyar 1720005WL030614 tarkeshyar 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004312755 tarkeshyar NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24070220240397388 08/02/2024 badrilal 1720005WL030614 badrilal 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004312755 badrilal NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-014-001/186
(NANUKHEDA) 		1720005000NRG24070220240397389 08/02/2024 lalchand 1720005WL030614 lalchand 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 lalchand FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-014-001/205
(NANUKHEDA) 		1720005000NRG24070220240397390 08/02/2024 sandip 1720005WL030614 sandip 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 sandip FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-014-001/235-B
(NANUKHEDA) 		1720005000NRG24070220240397396 08/02/2024 Sunil 1720005WL030614 Sunil 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004312755 Sunil NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-014-001/245
(NANUKHEDA) 		1720005000NRG24070220240397400 08/02/2024 manohar 1720005WL030614 manohar 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 manohar BANK OF INDIA(508505)
112 BAGLI MP-20-005-014-001/246
(NANUKHEDA) 		1720005000NRG24070220240397401 08/02/2024 ghanshyam 1720005WL030614 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 ghanshyam FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-014-001/264
(NANUKHEDA) 		1720005000NRG24070220240397409 08/02/2024 kailash 1720005WL030614 kailash 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004312755 kailash NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-014-001/266
(NANUKHEDA) 		1720005000NRG24070220240397410 08/02/2024 chandar 1720005WL030614 chandar 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004312755 chandar NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-014-001/308
(NANUKHEDA) 		1720005000NRG24070220240397413 08/02/2024 balram 1720005WL030614 balram 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004312755 balram NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-014-001/34
(NANUKHEDA) 		1720005000NRG24070220240397418 08/02/2024 GANPAT 1720005WL030614 GANPAT 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 GANPAT FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-014-001/374-b
(NANUKHEDA) 		1720005000NRG24070220240397420 08/02/2024 rajamuni 1720005WL030614 rajamuni 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004312755 rajamuni NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-014-001/385-C
(NANUKHEDA) 		1720005000NRG24070220240397427 08/02/2024 bhuri bai 1720005WL030614 bhuri bai 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 bhuribai BANK OF BARODA(606985)
119 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005000NRG24070220240397431 08/02/2024 sheland 1720005WL030614 sheland 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 sheland STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-014-001/69
(NANUKHEDA) 		1720005000NRG24070220240397446 08/02/2024 mohanlal 1720005WL030614 mohanlal 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004312755 mohanlal FINO PAYMENTS BANK LTD(608001)
121 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24070220240397451 08/02/2024 kirpal 1720005WL030614 kirpal 00697 BKID0MG0122 1105 1105 Processed 27/03/2024 004312755 kirpal NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005000NRG24070220240397452 08/02/2024 Aatmaram 1720005WL030614 Aatmaram 00697 BKID0MG0122 1105 1105 Processed 27/03/2024 004312755 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-014-001/83
(NANUKHEDA) 		1720005000NRG24070220240397453 08/02/2024 Radheshyam 1720005WL030614 Radheshyam 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004312755 Radheshyam FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-014-001/99
(NANUKHEDA) 		1720005000NRG24070220240397455 08/02/2024 sanju 1720005WL030614 sanju 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004312755 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
125 BAGLI MP-20-005-071-001/55-A
(BHEEKUPURA) 		1720005071NRG24080220240398247 08/02/2024 Bherolal 1720005071WL030676 Bherolal 00697 BKID0MG0123 221 221 Processed 26/03/2024 004312755 Bherolal STATE BANK OF INDIA(508548)
SubTotal 221 221
126 BAGLI MP-20-005-029-001/816-A
(MAHUKHEDA) 		1720005000NRG24080220240397959 08/02/2024 radha bai 1720005WL030654 radha bai 00697 BKID0MG0125 1326 1326 Processed 27/03/2024 004312755 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 BAGLI MP-20-005-030-001/885
(DEHARIYA SAHU) 		1720005000NRG24070220240397533 08/02/2024 Rupchand 1720005WL030619 Rupchand 00697 BKID0MG0126 1326 1326 Processed 26/03/2024 004312755 Rupchand BANK OF INDIA(508505)
128 BAGLI MP-20-005-030-001/917
(DEHARIYA SAHU) 		1720005000NRG24070220240397534 08/02/2024 Rambabu 1720005WL030619 Rambabu 00697 BKID0MG0126 1326 1326 Processed 27/03/2024 004312755 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
129 BAGLI MP-20-005-014-001/167
(NANUKHEDA) 		1720005000NRG24070220240397386 08/02/2024 radheshyam 1720005WL030614 radheshyam 00697 BKID0MG0127 1326 1326 Processed 26/03/2024 004312755 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-014-001/35
(NANUKHEDA) 		1720005000NRG24070220240397419 08/02/2024 shrawan 1720005WL030614 shrawan 00697 BKID0MG0127 1326 1326 Processed 26/03/2024 004312755 shrawan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
131 BAGLI MP-20-005-014-001/101-C
(NANUKHEDA) 		1720005000NRG24070220240397375 08/02/2024 reena 1720005WL030614 reena 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004312755 reena NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-014-001/241-A
(NANUKHEDA) 		1720005000NRG24070220240397397 08/02/2024 rajesh 1720005WL030614 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004312755 rajesh FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-014-001/243-A
(NANUKHEDA) 		1720005000NRG24070220240397399 08/02/2024 rajesh 1720005WL030614 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004312755 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-014-001/259-A
(NANUKHEDA) 		1720005000NRG24070220240397406 08/02/2024 ratan 1720005WL030614 ratan 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004312755 ratan FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-014-001/260-A
(NANUKHEDA) 		1720005000NRG24070220240397407 08/02/2024 dinesh 1720005WL030614 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004312755 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-014-001/378-B
(NANUKHEDA) 		1720005000NRG24070220240397425 08/02/2024 SHIVNARAYAN 1720005WL030614 SHIVNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004312755 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/39-A
(NANUKHEDA) 		1720005000NRG24070220240397429 08/02/2024 JITEND 1720005WL030614 JITEND 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004312755 JITEND INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005000NRG24070220240397433 08/02/2024 sima 1720005WL030614 sima 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004312755 sima INDUSIND BANK(607189)
SubTotal 10608 10608
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080224APB_FTO_456909 Bank of Baroda BARB0AGARXX AGAR 1326
2 BAGLI MP1720005_080224APB_FTO_456909 Bank of Baroda BARB0BAGLIX BAGLI 6409
3 BAGLI MP1720005_080224APB_FTO_456909 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 663
4 BAGLI MP1720005_080224APB_FTO_456909 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
5 BAGLI MP1720005_080224APB_FTO_456909 Bank of Baroda BARB0HATPIP HATPIPLIYA 14586
6 BAGLI MP1720005_080224APB_FTO_456909 Bank of India BKID0008900 DEWAS 1326
7 BAGLI MP1720005_080224APB_FTO_456909 Bank of India BKID0008903 BAGLI 1768
8 BAGLI MP1720005_080224APB_FTO_456909 Bank of India BKID0008911 HATPIPLIA 10608
9 BAGLI MP1720005_080224APB_FTO_456909 Bank of India BKID0008915 SONKUTCH 1105
10 BAGLI MP1720005_080224APB_FTO_456909 Bank of India BKID0008922 NEVRI 1326
11 BAGLI MP1720005_080224APB_FTO_456909 Bank of India BKID0008924 KAMLAPUR 2210
12 BAGLI MP1720005_080224APB_FTO_456909 Canara Bank CNRB0005559 Sonkatch 1105
13 BAGLI MP1720005_080224APB_FTO_456909 Canara Bank CNRB0005834 BAGLI 884
14 BAGLI MP1720005_080224APB_FTO_456909 State Bank of India SBIN0003864 DEWAS 1326
15 BAGLI MP1720005_080224APB_FTO_456909 State Bank of India SBIN0005860 ADB BAGLI 1768
16 BAGLI MP1720005_080224APB_FTO_456909 State Bank of India SBIN0030008 BAGLI 1547
17 BAGLI MP1720005_080224APB_FTO_456909 State Bank of India SBIN0030165 UDAINAGAR 6630
18 BAGLI MP1720005_080224APB_FTO_456909 State Bank of India SBIN0030324 PUNJAPURA 3315
19 BAGLI MP1720005_080224APB_FTO_456909 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13039
20 BAGLI MP1720005_080224APB_FTO_456909 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
21 BAGLI MP1720005_080224APB_FTO_456909 IDFC Bank IDFB0041241 SANWER 5083
22 BAGLI MP1720005_080224APB_FTO_456909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
23 BAGLI MP1720005_080224APB_FTO_456909 Fino Payments Bank Ltd FINO0001446 MP RO 3978
24 BAGLI MP1720005_080224APB_FTO_456909 India Post Payments Bank IPOS0000001 Dewas 6188
25 BAGLI MP1720005_080224APB_FTO_456909 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 30940
26 BAGLI MP1720005_080224APB_FTO_456909 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 221
27 BAGLI MP1720005_080224APB_FTO_456909 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
28 BAGLI MP1720005_080224APB_FTO_456909 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
29 BAGLI MP1720005_080224APB_FTO_456909 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
30 BAGLI MP1720005_080224APB_FTO_456909 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7956
31 BAGLI MP1720005_080224APB_FTO_456909 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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