Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070423APB_FTO_4323
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-20-005-037-001/80
(BEHARI) 		1720005000NRG23070420230542114 07/04/2023 annu 1720005WL068597 annu 00045 BARB0BAGLIX 1224 1224 Processed 16/05/2023 640495015 annu BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/85-A
(BEHARI) 		1720005000NRG23070420230542115 07/04/2023 arjun 1720005WL068597 arjun 00045 BARB0BAGLIX 1224 1224 Processed 16/05/2023 640495015 arjun BANK OF BARODA(606985)
3 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005000NRG23070420230542209 07/04/2023 shantilal 1720005WL068602 shantilal 00045 BARB0BAGLIX 1224 1224 Processed 17/05/2023 640495015 shantilal FINO PAYMENTS BANK LTD(608001)
4 BAGLI MP-20-005-069-003/143-D
(KARDI) 		1720005000NRG23070420230542199 07/04/2023 Mithun 1720005WL068601 Mithun 00045 BARB0BAGLIX 1224 1224 Processed 16/05/2023 640495015 Mithun STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG23070420230542104 07/04/2023 babita 1720005WL068596 babita 00045 BARB0HATPIP 816 816 Processed 16/05/2023 640495015 babita BANK OF BARODA(606985)
6 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG23070420230542127 07/04/2023 Puspa bai 1720005WL068599 Puspa bai 00045 BARB0HATPIP 204 204 Processed 16/05/2023 640495015 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG23070420230542135 07/04/2023 lokendra sendhav 1720005WL068599 lokendra sendhav 00045 BARB0HATPIP 204 204 Processed 16/05/2023 640495015 lokendrasendhav BANK OF BARODA(606985)
8 BAGLI MP-20-005-114-003/15-A
(PEETAWALI) 		1720005000NRG23070420230542149 07/04/2023 pappu goyal 1720005WL068599 pappu goyal 00045 BARB0HATPIP 204 204 Processed 16/05/2023 640495015 pappugoyal BANK OF INDIA(508505)
9 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG23070420230542163 07/04/2023 RAJESH KUMAR 1720005WL068599 RAJESH KUMAR 00045 BARB0HATPIP 204 204 Processed 16/05/2023 640495015 RAJESHKUMAR BANK OF BARODA(606985)
10 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG23070420230542171 07/04/2023 Nita sendhav 1720005WL068599 Nita sendhav 00045 BARB0HATPIP 204 204 Processed 16/05/2023 640495015 Nitasendhav BANK OF BARODA(606985)
11 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG23070420230542172 07/04/2023 indar 1720005WL068599 indar 00045 BARB0HATPIP 204 204 Processed 16/05/2023 640495015 indar BANK OF BARODA(606985)
12 BAGLI MP-20-005-114-003/72
(PEETAWALI) 		1720005000NRG23070420230542174 07/04/2023 DHARMENDRA MAKVANA 1720005WL068599 DHARMENDRA MAKVANA 00045 BARB0HATPIP 204 204 Processed 16/05/2023 640495015 DHARMENDRAMAKVANA BANK OF INDIA(508505)
13 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG23070420230542175 07/04/2023 gopal 1720005WL068599 gopal 00045 BARB0HATPIP 204 204 Processed 16/05/2023 640495015 gopal BANK OF BARODA(606985)
SubTotal 2448 2448
14 BAGLI MP-20-005-037-001/80
(BEHARI) 		1720005000NRG23070420230542113 07/04/2023 hukam 1720005WL068597 hukam 00048 BKID0008903 1224 1224 Processed 16/05/2023 640495015 hukam BANK OF INDIA(508505)
15 BAGLI MP-20-005-037-001/85-A
(BEHARI) 		1720005000NRG23070420230542116 07/04/2023 seema 1720005WL068597 seema 00048 BKID0008903 1224 1224 Processed 16/05/2023 640495015 seema BANK OF INDIA(508505)
16 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005000NRG23070420230542210 07/04/2023 Kala Bai 1720005WL068602 Kala Bai 00048 BKID0008903 1224 1224 Processed 17/05/2023 640495015 KalaBai FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG23070420230542183 07/04/2023 Jeewan Gangrade 1720005WL068601 Jeewan Gangrade 00048 BKID0008903 1224 1224 Processed 16/05/2023 640495015 JeewanGangrade BANK OF BARODA(606985)
18 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG23070420230542184 07/04/2023 Devisingh 1720005WL068601 Devisingh 00048 BKID0008903 1224 1224 Processed 16/05/2023 640495015 Devisingh BANK OF INDIA(508505)
SubTotal 6120 6120
19 BAGLI MP-20-005-012-001/276
(BADIYAMANDU) 		1720005000NRG23070420230542096 07/04/2023 jaida bee 1720005WL068596 jaida bee 00048 BKID0008911 816 816 Processed 16/05/2023 640495015 jaidabee BANK OF INDIA(508505)
20 BAGLI MP-20-005-012-001/276
(BADIYAMANDU) 		1720005000NRG23070420230542095 07/04/2023 sarif kha 1720005WL068596 sarif kha 00048 BKID0008911 816 816 Processed 16/05/2023 640495015 sarifkha BANK OF INDIA(508505)
21 BAGLI MP-20-005-012-001/457-A
(BADIYAMANDU) 		1720005000NRG23070420230542099 07/04/2023 pramila bai 1720005WL068596 pramila bai 00048 BKID0008911 816 816 Processed 16/05/2023 640495015 pramilabai BANK OF INDIA(508505)
22 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG23070420230542108 07/04/2023 sulochanabai 1720005WL068596 sulochanabai 00048 BKID0008911 816 816 Processed 16/05/2023 640495015 sulochanabai BANK OF INDIA(508505)
23 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG23070420230542109 07/04/2023 yogendra 1720005WL068596 yogendra 00048 BKID0008911 816 816 Processed 16/05/2023 640495015 yogendra BANK OF INDIA(508505)
24 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG23070420230542111 07/04/2023 anil 1720005WL068596 anil 00048 BKID0008911 816 816 Processed 16/05/2023 640495015 anil BANK OF INDIA(508505)
25 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG23070420230542110 07/04/2023 sunil 1720005WL068596 sunil 00048 BKID0008911 816 816 Processed 16/05/2023 640495015 sunil STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG23070420230542125 07/04/2023 KAMAL 1720005WL068599 KAMAL 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 KAMAL BANK OF INDIA(508505)
27 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG23070420230542126 07/04/2023 Chagan lal 1720005WL068599 Chagan lal 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 Chaganlal BANK OF BARODA(606985)
28 BAGLI MP-20-005-114-001/66
(PEETAWALI) 		1720005000NRG23070420230542131 07/04/2023 arvind 1720005WL068599 arvind 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 arvind BANK OF INDIA(508505)
29 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG23070420230542132 07/04/2023 RAJVEER SINGH 1720005WL068599 RAJVEER SINGH 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-114-001/70-A
(PEETAWALI) 		1720005000NRG23070420230542134 07/04/2023 rahul 1720005WL068599 rahul 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 rahul BANK OF INDIA(508505)
31 BAGLI MP-20-005-114-001/93-C
(PEETAWALI) 		1720005000NRG23070420230542137 07/04/2023 Rajpal sendhav 1720005WL068599 Rajpal sendhav 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 Rajpalsendhav BANK OF INDIA(508505)
32 BAGLI MP-20-005-114-001/96
(PEETAWALI) 		1720005000NRG23070420230542140 07/04/2023 prem narayan 1720005WL068599 prem narayan 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 premnarayan BANK OF INDIA(508505)
33 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG23070420230542141 07/04/2023 tejsingh 1720005WL068599 tejsingh 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 tejsingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG23070420230542142 07/04/2023 parvatsingh 1720005WL068599 parvatsingh 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 parvatsingh BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-003/122
(PEETAWALI) 		1720005000NRG23070420230542146 07/04/2023 KRISANPAL 1720005WL068599 KRISANPAL 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 KRISANPAL BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG23070420230542150 07/04/2023 santosh 1720005WL068599 santosh 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 santosh BANK OF INDIA(508505)
37 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG23070420230542152 07/04/2023 mahesh 1720005WL068599 mahesh 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 mahesh BANK OF BARODA(606985)
38 BAGLI MP-20-005-114-003/19
(PEETAWALI) 		1720005000NRG23070420230542153 07/04/2023 RAKESH 1720005WL068599 RAKESH 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 RAKESH BANK OF INDIA(508505)
39 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG23070420230542157 07/04/2023 Surendra 1720005WL068599 Surendra 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 Surendra BANK OF BARODA(606985)
40 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG23070420230542159 07/04/2023 sonu 1720005WL068599 sonu 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 sonu NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG23070420230542160 07/04/2023 Balram 1720005WL068599 Balram 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 Balram BANK OF INDIA(508505)
42 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG23070420230542164 07/04/2023 salgram 1720005WL068599 salgram 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 salgram STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG23070420230542166 07/04/2023 ravi 1720005WL068599 ravi 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 ravi BANK OF INDIA(508505)
44 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG23070420230542169 07/04/2023 Rukhama bai 1720005WL068599 Rukhama bai 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 Rukhamabai STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG23070420230542168 07/04/2023 SONU SENDHAV 1720005WL068599 SONU SENDHAV 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 SONUSENDHAV BANK OF INDIA(508505)
46 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG23070420230542170 07/04/2023 babita sendhav 1720005WL068599 babita sendhav 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 babitasendhav STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG23070420230542177 07/04/2023 RAJVEER 1720005WL068599 RAJVEER 00048 BKID0008911 204 204 Processed 16/05/2023 640495015 RAJVEER BANK OF INDIA(508505)
SubTotal 10200 10200
48 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005000NRG23070420230542211 07/04/2023 rahul 1720005WL068602 rahul 00078 CNRB0005834 1224 1224 Processed 16/05/2023 640495015 rahul STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005000NRG23070420230542215 07/04/2023 sunil 1720005WL068602 sunil 00078 CNRB0005834 1224 1224 Processed 16/05/2023 640495015 sunil CANARA BANK(508532)
SubTotal 2448 2448
50 BAGLI MP-20-005-012-001/457-A
(BADIYAMANDU) 		1720005000NRG23070420230542098 07/04/2023 rajendra singh 1720005WL068596 rajendra singh 00168 ICIC0003650 816 816 Processed 17/05/2023 640495015 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 816 816
51 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005000NRG23070420230542212 07/04/2023 Gopal 1720005WL068602 Gopal 00415 SBIN0005860 1224 1224 Processed 16/05/2023 640495015 Gopal STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005000NRG23070420230542214 07/04/2023 Vinod 1720005WL068602 Vinod 00415 SBIN0005860 1224 1224 Processed 16/05/2023 640495015 Vinod BANK OF INDIA(508505)
SubTotal 2448 2448
53 BAGLI MP-20-005-065-001/437-A
(PALASI) 		1720005000NRG23070420230542117 07/04/2023 RAMLAL 1720005WL068598 RAMLAL 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-065-001/437-B
(PALASI) 		1720005000NRG23070420230542118 07/04/2023 PUNI BAI 1720005WL068598 PUNI BAI 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 PUNIBAI STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG23070420230542119 07/04/2023 NURA BAI 1720005WL068598 NURA BAI 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 NURABAI STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG23070420230542120 07/04/2023 LALITA 1720005WL068598 LALITA 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 LALITA STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-065-002/411-A
(PALASI) 		1720005000NRG23070420230542122 07/04/2023 PINKI NIGAM 1720005WL068598 PINKI NIGAM 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 PINKINIGAM STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-069-003/102-A
(KARDI) 		1720005000NRG23070420230542185 07/04/2023 Dinesh 1720005WL068601 Dinesh 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 Dinesh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-069-003/121
(KARDI) 		1720005000NRG23070420230542189 07/04/2023 jyabai 1720005WL068601 jyabai 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 jyabai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG23070420230542191 07/04/2023 sorambai 1720005WL068601 sorambai 00415 SBIN0030324 1224 1224 Processed 17/05/2023 640495015 sorambai FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG23070420230542196 07/04/2023 dhulibai 1720005WL068601 dhulibai 00415 SBIN0030324 1224 1224 Processed 17/05/2023 640495015 dhulibai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG23070420230542197 07/04/2023 jitender 1720005WL068601 jitender 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 jitender STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG23070420230542198 07/04/2023 Rahul 1720005WL068601 Rahul 00415 SBIN0030324 1224 1224 Processed 16/05/2023 640495015 Rahul STATE BANK OF INDIA(508548)
SubTotal 13464 13464
64 BAGLI MP-20-005-012-001/115
(BADIYAMANDU) 		1720005000NRG23070420230542092 07/04/2023 narayan singh 1720005WL068596 narayan singh 00415 SBIN0030485 816 816 Processed 16/05/2023 640495015 narayansingh STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-012-001/526-A
(BADIYAMANDU) 		1720005000NRG23070420230542101 07/04/2023 mukesh patidar 1720005WL068596 mukesh patidar 00415 SBIN0030485 816 816 Processed 16/05/2023 640495015 mukeshpatidar BANK OF INDIA(508505)
66 BAGLI MP-20-005-012-001/531
(BADIYAMANDU) 		1720005000NRG23070420230542102 07/04/2023 antar bai 1720005WL068596 antar bai 00415 SBIN0030485 816 816 Processed 16/05/2023 640495015 antarbai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG23070420230542103 07/04/2023 Yogendra singh 1720005WL068596 Yogendra singh 00415 SBIN0030485 816 816 Processed 16/05/2023 640495015 Yogendrasingh STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG23070420230542105 07/04/2023 nemichandra 1720005WL068596 nemichandra 00415 SBIN0030485 816 816 Processed 16/05/2023 640495015 nemichandra BANK OF BARODA(606985)
69 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG23070420230542106 07/04/2023 ashish patidar 1720005WL068596 ashish patidar 00415 SBIN0030485 816 816 Processed 17/05/2023 640495015 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
70 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005000NRG23070420230542107 07/04/2023 Jitendra 1720005WL068596 Jitendra 00415 SBIN0030485 816 816 Processed 16/05/2023 640495015 Jitendra STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG23070420230542128 07/04/2023 ajay singh sendhav 1720005WL068599 ajay singh sendhav 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 ajaysinghsendhav STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-114-001/57-B
(PEETAWALI) 		1720005000NRG23070420230542130 07/04/2023 mohit jat 1720005WL068599 mohit jat 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 mohitjat STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-114-001/95-A
(PEETAWALI) 		1720005000NRG23070420230542139 07/04/2023 KRIPAL SINGH 1720005WL068599 KRIPAL SINGH 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG23070420230542144 07/04/2023 Mamta bai 1720005WL068599 Mamta bai 00415 SBIN0030485 204 204 Processed 17/05/2023 640495015 Mamtabai FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-114-003/130-B
(PEETAWALI) 		1720005000NRG23070420230542147 07/04/2023 arjun 1720005WL068599 arjun 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 arjun STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG23070420230542156 07/04/2023 Sunita bai 1720005WL068599 Sunita bai 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 Sunitabai STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG23070420230542158 07/04/2023 balwan singh sendhav 1720005WL068599 balwan singh sendhav 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 balwansinghsendhav STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-114-003/4-A
(PEETAWALI) 		1720005000NRG23070420230542162 07/04/2023 ANIL 1720005WL068599 ANIL 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 ANIL STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG23070420230542165 07/04/2023 deepak 1720005WL068599 deepak 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 deepak STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG23070420230542179 07/04/2023 ghanshyam doriya 1720005WL068599 ghanshyam doriya 00415 SBIN0030485 204 204 Processed 16/05/2023 640495015 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 7752 7752
81 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG23070420230542129 07/04/2023 rohit jat 1720005WL068599 rohit jat 00553 INDB0000878 204 204 Processed 16/05/2023 640495015 rohitjat STATE BANK OF INDIA(508548)
SubTotal 204 204
82 BAGLI MP-20-005-110-001/329
(AMBAPANI) 		1720005000NRG23070420230542181 07/04/2023 Gokul karma 1720005WL068600 Gokul karma 00553 INDB0001305 1428 1428 Processed 16/05/2023 640495015 Gokulkarma BANK OF INDIA(508505)
SubTotal 1428 1428
83 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG23070420230542180 07/04/2023 Rajendrasih 1720005WL068599 Rajendrasih 00666 IDFB0041241 204 204 Processed 16/05/2023 640495015 Rajendrasih BANK OF INDIA(508505)
SubTotal 204 204
84 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005000NRG23070420230542201 07/04/2023 sur 1720005WL068602 sur 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 sur FINO PAYMENTS BANK LTD(608001)
85 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005000NRG23070420230542202 07/04/2023 PHO 1720005WL068602 PHO 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 PHO FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005000NRG23070420230542203 07/04/2023 VIK 1720005WL068602 VIK 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 VIK FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005000NRG23070420230542204 07/04/2023 BHA 1720005WL068602 BHA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 BHA FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005000NRG23070420230542205 07/04/2023 NAR 1720005WL068602 NAR 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 NAR FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005000NRG23070420230542206 07/04/2023 KANTI 1720005WL068602 KANTI 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 KANTI FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005000NRG23070420230542207 07/04/2023 BAB 1720005WL068602 BAB 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 BAB FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005000NRG23070420230542208 07/04/2023 GUD 1720005WL068602 GUD 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 GUD FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005000NRG23070420230542213 07/04/2023 HARKU 1720005WL068602 HARKU 00688 FINO0001001 1224 1224 Processed 16/05/2023 640495015 HARKU STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005000NRG23070420230542216 07/04/2023 sya 1720005WL068602 sya 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 sya FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005000NRG23070420230542217 07/04/2023 mah 1720005WL068602 mah 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 mah FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005000NRG23070420230542218 07/04/2023 mehatab 1720005WL068602 mehatab 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 mehatab FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005000NRG23070420230542219 07/04/2023 HALCHAL 1720005WL068602 HALCHAL 00688 FINO0001001 1224 1224 Processed 17/05/2023 640495015 HALCHAL FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG23070420230542187 07/04/2023 Satish 1720005WL068601 Satish 00688 FINO0001001 204 204 Processed 17/05/2023 640495015 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 16116 16116
98 BAGLI MP-20-005-065-002/36-C
(PALASI) 		1720005000NRG23070420230542121 07/04/2023 SEVKRAN 1720005WL068598 SEVKRAN 00688 FINO0001446 1224 1224 Processed 16/05/2023 640495015 SEVKRAN STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005000NRG23070420230542123 07/04/2023 RANJANA 1720005WL068598 RANJANA 00688 FINO0001446 1224 1224 Processed 17/05/2023 640495015 RANJANA FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG23070420230542186 07/04/2023 Jitendra 1720005WL068601 Jitendra 00688 FINO0001446 204 204 Rejected 17/05/2023 640495015 Aadhaar Number not Mapped to Account Number
101 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG23070420230542188 07/04/2023 babu 1720005WL068601 babu 00688 FINO0001446 1224 1224 Processed 17/05/2023 640495015 babu FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG23070420230542190 07/04/2023 Kanehya 1720005WL068601 Kanehya 00688 FINO0001446 1224 1224 Rejected 17/05/2023 640495015 Aadhaar Number not Mapped to Account Number
103 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG23070420230542193 07/04/2023 Kamal 1720005WL068601 Kamal 00688 FINO0001446 1224 1224 Processed 17/05/2023 640495015 Kamal FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-114-001/93-D
(PEETAWALI) 		1720005000NRG23070420230542138 07/04/2023 tejpal 1720005WL068599 tejpal 00688 FINO0001446 204 204 Processed 17/05/2023 640495015 tejpal FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG23070420230542143 07/04/2023 samita 1720005WL068599 samita 00688 FINO0001446 204 204 Processed 17/05/2023 640495015 samita FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG23070420230542145 07/04/2023 reena bai 1720005WL068599 reena bai 00688 FINO0001446 204 204 Processed 17/05/2023 640495015 reenabai FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG23070420230542155 07/04/2023 radheshyam 1720005WL068599 radheshyam 00688 FINO0001446 204 204 Processed 17/05/2023 640495015 radheshyam FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG23070420230542167 07/04/2023 shankar dash bairagi 1720005WL068599 shankar dash bairagi 00688 FINO0001446 204 204 Processed 17/05/2023 640495015 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
109 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG23070420230542176 07/04/2023 virendra sendhav 1720005WL068599 virendra sendhav 00689 AUBL0002311 204 204 Processed 16/05/2023 640495015 virendrasendhav BANK OF BARODA(606985)
SubTotal 204 204
110 BAGLI MP-20-005-012-001/287-B
(BADIYAMANDU) 		1720005000NRG23070420230542097 07/04/2023 poshpendra 1720005WL068596 poshpendra 00689 AUBL0002314 816 816 Processed 16/05/2023 640495015 poshpendra BANK OF BARODA(606985)
SubTotal 816 816
111 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG23070420230542192 07/04/2023 Mithun 1720005WL068601 Mithun 00697 BKID0MG0123 1224 1224 Processed 16/05/2023 640495015 Mithun NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-069-003/137
(KARDI) 		1720005000NRG23070420230542194 07/04/2023 premsingh 1720005WL068601 premsingh 00697 BKID0MG0123 1224 1224 Processed 16/05/2023 640495015 premsingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG23070420230542195 07/04/2023 Ugersingh Hariya 1720005WL068601 Ugersingh Hariya 00697 BKID0MG0123 1224 1224 Processed 16/05/2023 640495015 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
114 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG23070420230542133 07/04/2023 SUMITRA SENDHAV 1720005WL068599 SUMITRA SENDHAV 00697 BKID0MG0127 204 204 Processed 16/05/2023 640495015 SUMITRASENDHAV STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG23070420230542136 07/04/2023 pooja sendhav 1720005WL068599 pooja sendhav 00697 BKID0MG0127 204 204 Processed 16/05/2023 640495015 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG23070420230542151 07/04/2023 shivkumar goyal 1720005WL068599 shivkumar goyal 00697 BKID0MG0127 204 204 Processed 16/05/2023 640495015 shivkumargoyal IDBI BANK(607095)
117 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG23070420230542154 07/04/2023 AYODHYA BAI 1720005WL068599 AYODHYA BAI 00697 BKID0MG0127 204 204 Processed 16/05/2023 640495015 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-114-003/98-B
(PEETAWALI) 		1720005000NRG23070420230542178 07/04/2023 SAPNA RAIKWAL 1720005WL068599 SAPNA RAIKWAL 00697 BKID0MG0127 204 204 Processed 16/05/2023 640495015 SAPNARAIKWAL BANK OF INDIA(508505)
SubTotal 1020 1020
119 BAGLI MP-20-005-012-001/119
(BADIYAMANDU) 		1720005000NRG23070420230542094 07/04/2023 maya bai 1720005WL068596 maya bai 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 640495015 mayabai BANK OF INDIA(508505)
120 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005000NRG23070420230542100 07/04/2023 lokis 1720005WL068596 lokis 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 640495015 lokis BANK OF BARODA(606985)
121 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG23070420230542200 07/04/2023 Girdhari 1720005WL068601 Girdhari 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495015 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
122 BAGLI MP-20-005-065-002/413
(PALASI) 		1720005000NRG23070420230542124 07/04/2023 SONU BAI 1720005WL068598 SONU BAI 00703 AIRP0000001 1224 1224 Rejected 17/05/2023 640495015 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070423APB_FTO_4323 Bank of Baroda BARB0BAGLIX BAGLI 4896
2 BAGLI MP1720005_070423APB_FTO_4323 Bank of Baroda BARB0HATPIP HATPIPLIYA 2448
3 BAGLI MP1720005_070423APB_FTO_4323 Bank of India BKID0008903 BAGLI 6120
4 BAGLI MP1720005_070423APB_FTO_4323 Bank of India BKID0008911 HATPIPLIA 10200
5 BAGLI MP1720005_070423APB_FTO_4323 Canara Bank CNRB0005834 BAGLI 2448
6 BAGLI MP1720005_070423APB_FTO_4323 ICICI BANK ICIC0003650 HATPIPLIYA 816
7 BAGLI MP1720005_070423APB_FTO_4323 State Bank of India SBIN0005860 ADB BAGLI 2448
8 BAGLI MP1720005_070423APB_FTO_4323 State Bank of India SBIN0030324 PUNJAPURA 13464
9 BAGLI MP1720005_070423APB_FTO_4323 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7752
10 BAGLI MP1720005_070423APB_FTO_4323 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 204
11 BAGLI MP1720005_070423APB_FTO_4323 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1428
12 BAGLI MP1720005_070423APB_FTO_4323 IDFC Bank IDFB0041241 SANWER 204
13 BAGLI MP1720005_070423APB_FTO_4323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16116
14 BAGLI MP1720005_070423APB_FTO_4323 Fino Payments Bank Ltd FINO0001446 MP RO 7344
15 BAGLI MP1720005_070423APB_FTO_4323 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 204
16 BAGLI MP1720005_070423APB_FTO_4323 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 816
17 BAGLI MP1720005_070423APB_FTO_4323 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3672
18 BAGLI MP1720005_070423APB_FTO_4323 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1020
19 BAGLI MP1720005_070423APB_FTO_4323 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1632
20 BAGLI MP1720005_070423APB_FTO_4323 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1224
21 BAGLI MP1720005_070423APB_FTO_4323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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