Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_060723APB_FTO_151667
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-20-005-013-001/940
(AMLATAJ) 		1720005000NRG24060720230118013 06/07/2023 Balram Sendhav 1720005WL007637 Balram Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807207404 BalramSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24060720230117847 06/07/2023 NANURAM 1720005085WL007622 NANURAM 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807207404 NANURAM BANK OF BARODA(606985)
3 BAGLI MP-20-005-085-002/231-A
(PANDUTALAB) 		1720005085NRG24060720230117862 06/07/2023 Ganpat Waskel 1720005085WL007622 Ganpat Waskel 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807207404 GanpatWaskel BANK OF BARODA(606985)
4 BAGLI MP-20-005-095-001/142-C
(SHYAMPURA) 		1720005095NRG24060720230117939 06/07/2023 Mahendra 1720005095WL007632 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807207404 Mahendra BANK OF BARODA(606985)
5 BAGLI MP-20-005-095-001/142-C
(SHYAMPURA) 		1720005095NRG24060720230117940 06/07/2023 Mahendra 1720005095WL007632 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807207404 Mahendra BANK OF BARODA(606985)
SubTotal 6630 6630
6 BAGLI MP-20-005-013-001/41-C
(AMLATAJ) 		1720005000NRG24060720230117986 06/07/2023 Gopal singh 1720005WL007637 Gopal singh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807207404 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-013-001/47818462
(AMLATAJ) 		1720005000NRG24060720230117988 06/07/2023 Harshvardhan Singh Sendhav 1720005WL007637 Harshvardhan Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807207404 HarshvardhanSinghSendhav BANK OF INDIA(508505)
8 BAGLI MP-20-005-013-001/921
(AMLATAJ) 		1720005000NRG24060720230118007 06/07/2023 Sandeep Singh Thakur 1720005WL007637 Sandeep Singh Thakur 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807207404 SandeepSinghThakur BANK OF BARODA(606985)
SubTotal 3978 3978
9 BAGLI MP-20-005-004-002/84-A
(ROJADI) 		1720005004NRG24060720230117025 06/07/2023 sarita bai 1720005004WL007572 sarita bai 00048 BKID0008900 1326 1326 Processed 11/07/2023 807207404 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24060720230117848 06/07/2023 ANIL MUJALDE 1720005085WL007622 ANIL MUJALDE 00048 BKID0008900 1326 1326 Processed 11/07/2023 807207404 ANILMUJALDE BANK OF INDIA(508505)
SubTotal 2652 2652
11 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24060720230117520 06/07/2023 revaram 1720005WL007600 revaram 00048 BKID0008903 1326 1326 Processed 11/07/2023 807207404 revaram BANK OF INDIA(508505)
SubTotal 1326 1326
12 BAGLI MP-20-005-013-001/378
(AMLATAJ) 		1720005000NRG24060720230117984 06/07/2023 Habib 1720005WL007637 Habib 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 Habib BANK OF INDIA(508505)
13 BAGLI MP-20-005-013-001/41-B
(AMLATAJ) 		1720005000NRG24060720230117985 06/07/2023 Ragvendra 1720005WL007637 Ragvendra 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 Ragvendra BANK OF INDIA(508505)
14 BAGLI MP-20-005-013-001/454-A
(AMLATAJ) 		1720005000NRG24060720230117987 06/07/2023 Maksud khan 1720005WL007637 Maksud khan 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 Maksudkhan BANK OF INDIA(508505)
15 BAGLI MP-20-005-013-001/493
(AMLATAJ) 		1720005000NRG24060720230117989 06/07/2023 Vishnu 1720005WL007637 Vishnu 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 Vishnu STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-013-001/500-A
(AMLATAJ) 		1720005000NRG24060720230117991 06/07/2023 ARUNA BAI 1720005WL007637 ARUNA BAI 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-013-001/551-A
(AMLATAJ) 		1720005000NRG24060720230117994 06/07/2023 Vikas vad 1720005WL007637 Vikas vad 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 Vikasvad NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-013-001/574-A
(AMLATAJ) 		1720005000NRG24060720230117996 06/07/2023 Nur jaha bee 1720005WL007637 Nur jaha bee 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 Nurjahabee INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-013-001/574-D
(AMLATAJ) 		1720005000NRG24060720230117998 06/07/2023 Eajaj kha 1720005WL007637 Eajaj kha 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 Eajajkha INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-013-001/604
(AMLATAJ) 		1720005000NRG24060720230117999 06/07/2023 Lakhan 1720005WL007637 Lakhan 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-013-001/657
(AMLATAJ) 		1720005000NRG24060720230118002 06/07/2023 Samad Khan 1720005WL007637 Samad Khan 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 SamadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-013-001/915
(AMLATAJ) 		1720005000NRG24060720230118005 06/07/2023 Firoj Bee 1720005WL007637 Firoj Bee 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 FirojBee BANK OF INDIA(508505)
23 BAGLI MP-20-005-013-001/924
(AMLATAJ) 		1720005000NRG24060720230118008 06/07/2023 Ajay Singh Sendhaw 1720005WL007637 Ajay Singh Sendhaw 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 AjaySinghSendhaw BANK OF INDIA(508505)
24 BAGLI MP-20-005-013-001/936
(AMLATAJ) 		1720005000NRG24060720230118012 06/07/2023 Samir Khan 1720005WL007637 Samir Khan 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 SamirKhan BANK OF INDIA(508505)
25 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005000NRG24060720230116853 06/07/2023 Suresh Parashar 1720005WL007556 Suresh Parashar 00048 BKID0008911 1326 1326 Processed 11/07/2023 807207404 SureshParashar BANK OF BARODA(606985)
SubTotal 18564 18564
26 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005000NRG24060720230116838 06/07/2023 Kosalya 1720005WL007556 Kosalya 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Kosalya BANK OF INDIA(508505)
27 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005000NRG24060720230116837 06/07/2023 Syamsingh 1720005WL007556 Syamsingh 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Syamsingh BANK OF INDIA(508505)
28 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005000NRG24060720230116839 06/07/2023 Dharmendra 1720005WL007556 Dharmendra 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Dharmendra BANK OF INDIA(508505)
29 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005000NRG24060720230116840 06/07/2023 inder 1720005WL007556 inder 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 inder BANK OF INDIA(508505)
30 BAGLI MP-20-005-034-001/301
(BARKHEDASOMA) 		1720005000NRG24060720230116841 06/07/2023 kiran 1720005WL007556 kiran 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 kiran BANK OF INDIA(508505)
31 BAGLI MP-20-005-034-001/368
(BARKHEDASOMA) 		1720005000NRG24060720230116842 06/07/2023 Pawan 1720005WL007556 Pawan 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Pawan BANK OF INDIA(508505)
32 BAGLI MP-20-005-034-001/368
(BARKHEDASOMA) 		1720005000NRG24060720230116843 06/07/2023 Sangeeta Nagar 1720005WL007556 Sangeeta Nagar 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 SangeetaNagar BANK OF INDIA(508505)
33 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005000NRG24060720230116844 06/07/2023 Dasrath 1720005WL007556 Dasrath 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Dasrath BANK OF INDIA(508505)
34 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005000NRG24060720230116845 06/07/2023 Kala Bai Dhakd 1720005WL007556 Kala Bai Dhakd 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 KalaBaiDhakd BANK OF INDIA(508505)
35 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005000NRG24060720230116846 06/07/2023 Jagdish 1720005WL007556 Jagdish 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Jagdish BANK OF INDIA(508505)
36 BAGLI MP-20-005-034-001/387
(BARKHEDASOMA) 		1720005000NRG24060720230116847 06/07/2023 Babulal 1720005WL007556 Babulal 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Babulal BANK OF INDIA(508505)
37 BAGLI MP-20-005-034-001/396
(BARKHEDASOMA) 		1720005000NRG24060720230116848 06/07/2023 Reena Bai 1720005WL007556 Reena Bai 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 ReenaBai BANK OF INDIA(508505)
38 BAGLI MP-20-005-034-001/399
(BARKHEDASOMA) 		1720005000NRG24060720230116849 06/07/2023 Kamal Singh 1720005WL007556 Kamal Singh 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-034-001/415-A
(BARKHEDASOMA) 		1720005000NRG24060720230116850 06/07/2023 Manoj Bherusingh Gami 1720005WL007556 Manoj Bherusingh Gami 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 ManojBherusinghGami BANK OF INDIA(508505)
40 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005000NRG24060720230116851 06/07/2023 Anil 1720005WL007556 Anil 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Anil BANK OF INDIA(508505)
41 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005000NRG24060720230116852 06/07/2023 Durga 1720005WL007556 Durga 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 Durga BANK OF INDIA(508505)
42 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005000NRG24060720230116854 06/07/2023 Yogesh Jagdish Parashar 1720005WL007556 Yogesh Jagdish Parashar 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 YogeshJagdishParashar BANK OF INDIA(508505)
43 BAGLI MP-20-005-034-001/91
(BARKHEDASOMA) 		1720005000NRG24060720230116855 06/07/2023 Shankarlal Tarachandji Prashar 1720005WL007556 Shankarlal Tarachandji Prashar 00048 BKID0008917 1326 1326 Processed 11/07/2023 807207404 ShankarlalTarachandjiPrashar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
44 BAGLI MP-20-005-004-002/101
(ROJADI) 		1720005004NRG24060720230117013 06/07/2023 banesingh 1720005004WL007572 banesingh 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24060720230117014 06/07/2023 rakesh 1720005004WL007572 rakesh 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 rakesh BANK OF INDIA(508505)
46 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24060720230117015 06/07/2023 gopaldas 1720005004WL007572 gopaldas 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 gopaldas BANK OF INDIA(508505)
47 BAGLI MP-20-005-004-002/226
(ROJADI) 		1720005004NRG24060720230117016 06/07/2023 devi singh 1720005004WL007572 devi singh 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 devisingh BANK OF INDIA(508505)
48 BAGLI MP-20-005-004-002/288
(ROJADI) 		1720005004NRG24060720230117018 06/07/2023 bhim singh 1720005004WL007572 bhim singh 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 bhimsingh BANK OF INDIA(508505)
49 BAGLI MP-20-005-004-002/303
(ROJADI) 		1720005004NRG24060720230117020 06/07/2023 Govardan singh 1720005004WL007572 Govardan singh 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 Govardansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-004-002/312
(ROJADI) 		1720005004NRG24060720230117021 06/07/2023 rahul 1720005004WL007572 rahul 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 rahul BANK OF INDIA(508505)
51 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005004NRG24060720230117022 06/07/2023 rohit 1720005004WL007572 rohit 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 rohit BANK OF INDIA(508505)
52 BAGLI MP-20-005-004-002/55-A
(ROJADI) 		1720005004NRG24060720230117023 06/07/2023 pooja 1720005004WL007572 pooja 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 pooja BANK OF INDIA(508505)
53 BAGLI MP-20-005-004-002/73
(ROJADI) 		1720005004NRG24060720230117024 06/07/2023 kamal singh 1720005004WL007572 kamal singh 00048 BKID0008922 1326 1326 Processed 11/07/2023 807207404 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
54 BAGLI MP-20-005-013-001/92-A
(AMLATAJ) 		1720005000NRG24060720230118006 06/07/2023 Sandeep Sendhav 1720005WL007637 Sandeep Sendhav 00152 HDFC0001240 1326 1326 Processed 11/07/2023 807207404 SandeepSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
55 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005000NRG24060720230117982 06/07/2023 Jagiesh 1720005WL007637 Jagiesh 00354 PUNB0150500 1326 1326 Processed 11/07/2023 807207404 Jagiesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 BAGLI MP-20-005-110-001/11
(AMBAPANI) 		1720005000NRG24060720230117555 06/07/2023 Kunti 1720005WL007602 Kunti 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807207404 Kunti NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-110-001/11
(AMBAPANI) 		1720005000NRG24060720230117554 06/07/2023 Revaram 1720005WL007602 Revaram 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807207404 Revaram STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24060720230117519 06/07/2023 vijay 1720005WL007600 vijay 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807207404 vijay STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24060720230117521 06/07/2023 Babulal 1720005WL007600 Babulal 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807207404 Babulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005004NRG24060720230117019 06/07/2023 sapna 1720005004WL007572 sapna 00415 SBIN0012155 1326 1326 Processed 11/07/2023 807207404 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-013-001/34-A
(AMLATAJ) 		1720005000NRG24060720230117983 06/07/2023 Kishore 1720005WL007637 Kishore 00415 SBIN0012155 1326 1326 Processed 11/07/2023 807207404 Kishore STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-013-001/604
(AMLATAJ) 		1720005000NRG24060720230118000 06/07/2023 Babita bai 1720005WL007637 Babita bai 00415 SBIN0012155 1326 1326 Processed 11/07/2023 807207404 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
63 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24060720230117844 06/07/2023 RAYSINGH SO KESARSINGH 1720005085WL007622 RAYSINGH SO KESARSINGH 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 RAYSINGHSOKESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24060720230117845 06/07/2023 SUSHILA RAMSINGH PAVAR 1720005085WL007622 SUSHILA RAMSINGH PAVAR 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SUSHILARAMSINGHPAVAR STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-085-002/120
(PANDUTALAB) 		1720005085NRG24060720230117846 06/07/2023 BADAL CHOPADA 1720005085WL007622 BADAL CHOPADA 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 BADALCHOPADA STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24060720230117849 06/07/2023 GOPAL 1720005085WL007622 GOPAL 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 GOPAL STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24060720230117850 06/07/2023 SAGAR BAI 1720005085WL007622 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SAGARBAI STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24060720230117851 06/07/2023 DHANNALAL 1720005085WL007622 DHANNALAL 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 DHANNALAL STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24060720230117852 06/07/2023 SAGAR BAI 1720005085WL007622 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SAGARBAI STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-085-002/199
(PANDUTALAB) 		1720005085NRG24060720230117854 06/07/2023 BATIBAI SHALAGRAM 1720005085WL007622 BATIBAI SHALAGRAM 00415 SBIN0030165 1326 1326 Rejected 13/07/2023 807207404 Account closed
71 BAGLI MP-20-005-085-002/199
(PANDUTALAB) 		1720005085NRG24060720230117853 06/07/2023 SHALAGRAM DHANSINGH 1720005085WL007622 SHALAGRAM DHANSINGH 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SHALAGRAMDHANSINGH STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24060720230117855 06/07/2023 GENDALAL MUJALDE 1720005085WL007622 GENDALAL MUJALDE 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 GENDALALMUJALDE ICICI BANK LTD(508534)
73 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24060720230117856 06/07/2023 JANUBAI 1720005085WL007622 JANUBAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 JANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
74 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24060720230117858 06/07/2023 LAXMIBAI WO RAMESH MUJALDE 1720005085WL007622 LAXMIBAI WO RAMESH MUJALDE 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 LAXMIBAIWORAMESHMUJALDE STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24060720230117857 06/07/2023 RAMESH SO BONDARSINGH MUJALDE 1720005085WL007622 RAMESH SO BONDARSINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 RAMESHSOBONDARSINGHMUJALDE STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-085-002/217-B
(PANDUTALAB) 		1720005085NRG24060720230117859 06/07/2023 PAPPU SO BONDAR MUJALDE 1720005085WL007622 PAPPU SO BONDAR MUJALDE 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 PAPPUSOBONDARMUJALDE STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24060720230117860 06/07/2023 ARJUN RANDHE 1720005085WL007622 ARJUN RANDHE 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 ARJUNRANDHE STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24060720230117861 06/07/2023 PHOOLVANTIBAI 1720005085WL007622 PHOOLVANTIBAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 PHOOLVANTIBAI STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-085-002/236-A
(PANDUTALAB) 		1720005085NRG24060720230117863 06/07/2023 NIRMALABAI 1720005085WL007622 NIRMALABAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 NIRMALABAI STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-085-002/248
(PANDUTALAB) 		1720005085NRG24060720230117841 06/07/2023 JAGAT SINGH MUJALDE 1720005085WL007620 JAGAT SINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 JAGATSINGHMUJALDE STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-085-002/252
(PANDUTALAB) 		1720005085NRG24060720230117821 06/07/2023 RAMSINGH SO CHAGAN 1720005085WL007619 RAMSINGH SO CHAGAN 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 RAMSINGHSOCHAGAN STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-085-002/252-A
(PANDUTALAB) 		1720005085NRG24060720230117822 06/07/2023 ANITA MADIYA CHOUHAN 1720005085WL007619 ANITA MADIYA CHOUHAN 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 ANITAMADIYACHOUHAN STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24060720230117823 06/07/2023 ARJUN SISODIYA 1720005085WL007619 ARJUN SISODIYA 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 ARJUNSISODIYA STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24060720230117824 06/07/2023 RANJEETA SISODIYA 1720005085WL007619 RANJEETA SISODIYA 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 RANJEETASISODIYA STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24060720230117825 06/07/2023 narsingh 1720005085WL007619 narsingh 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 narsingh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24060720230117826 06/07/2023 nashu bai 1720005085WL007619 nashu bai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 nashubai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-085-002/298
(PANDUTALAB) 		1720005085NRG24060720230117827 06/07/2023 DEEPAK BALRAM 1720005085WL007619 DEEPAK BALRAM 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 DEEPAKBALRAM STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24060720230117828 06/07/2023 JAGDISH so KUKA 1720005085WL007619 JAGDISH so KUKA 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 JAGDISHsoKUKA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24060720230117829 06/07/2023 SHANTIBAI wo JAGDISH 1720005085WL007619 SHANTIBAI wo JAGDISH 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SHANTIBAIwoJAGDISH STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-085-002/301-B
(PANDUTALAB) 		1720005085NRG24060720230117842 06/07/2023 Sunesh Rathwa 1720005085WL007620 Sunesh Rathwa 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SuneshRathwa STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24060720230117831 06/07/2023 CHAMPABAI SHOBHARAM 1720005085WL007619 CHAMPABAI SHOBHARAM 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 CHAMPABAISHOBHARAM STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24060720230117830 06/07/2023 SHOBHARAM BHURAJI 1720005085WL007619 SHOBHARAM BHURAJI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SHOBHARAMBHURAJI STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24060720230117833 06/07/2023 KANCHANBAI 1720005085WL007619 KANCHANBAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24060720230117832 06/07/2023 SAAJN MUJALDE 1720005085WL007619 SAAJN MUJALDE 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SAAJNMUJALDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24060720230117835 06/07/2023 Maya bai 1720005085WL007619 Maya bai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 Mayabai STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24060720230117834 06/07/2023 MAYARAM 1720005085WL007619 MAYARAM 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 MAYARAM STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-085-002/59-A
(PANDUTALAB) 		1720005085NRG24060720230117836 06/07/2023 DVRAKABAI 1720005085WL007619 DVRAKABAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 DVRAKABAI STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24060720230117838 06/07/2023 GANESH CHOUHAN 1720005085WL007619 GANESH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 GANESHCHOUHAN STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24060720230117837 06/07/2023 SONA BAI CHOUHAN 1720005085WL007619 SONA BAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SONABAICHOUHAN STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24060720230117840 06/07/2023 ANITA Bai 1720005085WL007619 ANITA Bai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 ANITABai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24060720230117839 06/07/2023 ANTARSINGH CHOUHAN 1720005085WL007619 ANTARSINGH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 ANTARSINGHCHOUHAN STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005095NRG24060720230117946 06/07/2023 gunda 1720005095WL007633 gunda 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 gunda STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005095NRG24060720230117945 06/07/2023 jaswant 1720005095WL007633 jaswant 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 jaswant STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-095-001/60-C
(SHYAMPURA) 		1720005095NRG24060720230117942 06/07/2023 kukabai 1720005095WL007632 kukabai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 kukabai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-095-001/60-C
(SHYAMPURA) 		1720005095NRG24060720230117941 06/07/2023 mohan 1720005095WL007632 mohan 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 mohan STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-095-002/10-A
(SHYAMPURA) 		1720005095NRG24060720230117947 06/07/2023 sunil 1720005095WL007633 sunil 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 sunil STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-095-002/10-A
(SHYAMPURA) 		1720005095NRG24060720230117948 06/07/2023 SUNIL 1720005095WL007633 SUNIL 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 SUNIL STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-095-002/108-A
(SHYAMPURA) 		1720005095NRG24060720230117943 06/07/2023 KELASH 1720005095WL007632 KELASH 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 KELASH STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-095-002/108-A
(SHYAMPURA) 		1720005095NRG24060720230117944 06/07/2023 rajubai 1720005095WL007632 rajubai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 rajubai STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-095-002/109-B
(SHYAMPURA) 		1720005095NRG24060720230117949 06/07/2023 nanuram 1720005095WL007633 nanuram 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 nanuram STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-095-002/109-B
(SHYAMPURA) 		1720005095NRG24060720230117950 06/07/2023 radhabai 1720005095WL007633 radhabai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 radhabai STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-095-002/111-A
(SHYAMPURA) 		1720005095NRG24060720230117951 06/07/2023 ansingh 1720005095WL007633 ansingh 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 ansingh STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-095-002/111-A
(SHYAMPURA) 		1720005095NRG24060720230117952 06/07/2023 sumanbai 1720005095WL007633 sumanbai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807207404 sumanbai STATE BANK OF INDIA(508548)
SubTotal 67626 67626
114 BAGLI MP-20-005-013-001/242-A
(AMLATAJ) 		1720005000NRG24060720230117978 06/07/2023 Nrendra 1720005WL007637 Nrendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807207404 Nrendra BANK OF INDIA(508505)
115 BAGLI MP-20-005-013-001/522
(AMLATAJ) 		1720005000NRG24060720230117992 06/07/2023 Rameshyar 1720005WL007637 Rameshyar 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807207404 Rameshyar NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-013-001/933
(AMLATAJ) 		1720005000NRG24060720230118010 06/07/2023 Pavan Nath 1720005WL007637 Pavan Nath 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807207404 PavanNath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 BAGLI MP-20-005-110-001/329
(AMBAPANI) 		1720005000NRG24060720230117523 06/07/2023 Gokul karma 1720005WL007600 Gokul karma 00553 INDB0001305 1326 1326 Processed 11/07/2023 807207404 Gokulkarma BANK OF INDIA(508505)
SubTotal 1326 1326
118 BAGLI MP-20-005-013-001/187-A
(AMLATAJ) 		1720005000NRG24060720230117976 06/07/2023 Shravan 1720005WL007637 Shravan 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807207404 Shravan STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-013-001/500-A
(AMLATAJ) 		1720005000NRG24060720230117990 06/07/2023 dharmendar 1720005WL007637 dharmendar 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807207404 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
120 BAGLI MP-20-005-013-001/924
(AMLATAJ) 		1720005000NRG24060720230118009 06/07/2023 Ranu Bai 1720005WL007637 Ranu Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807207404 RanuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 BAGLI MP-20-005-049-001/333
(MATMOR) 		1720005000NRG24060720230116856 06/07/2023 Mukesh 1720005WL007557 Mukesh 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807207404 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
122 BAGLI MP-20-005-013-001/567
(AMLATAJ) 		1720005000NRG24060720230117995 06/07/2023 SHANTILAL 1720005WL007637 SHANTILAL 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 807207404 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-013-001/913
(AMLATAJ) 		1720005000NRG24060720230118004 06/07/2023 Raof Pinjara 1720005WL007637 Raof Pinjara 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 807207404 RaofPinjara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
124 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005000NRG24060720230117993 06/07/2023 Ramkuwer 1720005WL007637 Ramkuwer 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807207404 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-013-001/574-C
(AMLATAJ) 		1720005000NRG24060720230117997 06/07/2023 Vishnu chohan 1720005WL007637 Vishnu chohan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807207404 Vishnuchohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060723APB_FTO_151667 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_060723APB_FTO_151667 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5304
3 BAGLI MP1720005_060723APB_FTO_151667 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
4 BAGLI MP1720005_060723APB_FTO_151667 Bank of India BKID0008900 DEWAS 2652
5 BAGLI MP1720005_060723APB_FTO_151667 Bank of India BKID0008903 BAGLI 1326
6 BAGLI MP1720005_060723APB_FTO_151667 Bank of India BKID0008911 HATPIPLIA 18564
7 BAGLI MP1720005_060723APB_FTO_151667 Bank of India BKID0008917 KARNAWAD 23868
8 BAGLI MP1720005_060723APB_FTO_151667 Bank of India BKID0008922 NEVRI 13260
9 BAGLI MP1720005_060723APB_FTO_151667 HDFC bank HDFC0001240 COMMERCE HOUSE 1326
10 BAGLI MP1720005_060723APB_FTO_151667 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
11 BAGLI MP1720005_060723APB_FTO_151667 State Bank of India SBIN0005860 ADB BAGLI 5304
12 BAGLI MP1720005_060723APB_FTO_151667 State Bank of India SBIN0012155 HAT PIPALIYA 3978
13 BAGLI MP1720005_060723APB_FTO_151667 State Bank of India SBIN0030165 UDAINAGAR 67626
14 BAGLI MP1720005_060723APB_FTO_151667 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
15 BAGLI MP1720005_060723APB_FTO_151667 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
16 BAGLI MP1720005_060723APB_FTO_151667 IDFC Bank IDFB0041241 SANWER 2652
17 BAGLI MP1720005_060723APB_FTO_151667 India Post Payments Bank IPOS0000001 Dewas 1326
18 BAGLI MP1720005_060723APB_FTO_151667 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
19 BAGLI MP1720005_060723APB_FTO_151667 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
20 BAGLI MP1720005_060723APB_FTO_151667 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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