Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260423APB_FTO_18814
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-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24260420230005109 26/04/2023 Bhuri 1720005WL000417 Bhuri 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 643574151 Bhuri BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24260420230005108 26/04/2023 Mukesh 1720005WL000417 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 643574151 Mukesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24260420230005114 26/04/2023 Kashiram 1720005WL000417 Kashiram 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 643574151 Kashiram BANK OF BARODA(606985)
4 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24260420230005116 26/04/2023 Manju bai 1720005WL000417 Manju bai 00045 BARB0BAGLIX 221 221 Processed 12/05/2023 643574151 Manjubai STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-097-001/823
(IMLIPURA) 		1720005000NRG24260420230005121 26/04/2023 Baskar 1720005WL000417 Baskar 00045 BARB0BAGLIX 221 221 Processed 13/05/2023 643574151 Baskar FINO PAYMENTS BANK LTD(608001)
6 BAGLI MP-20-005-097-001/83-A
(IMLIPURA) 		1720005000NRG24260420230005124 26/04/2023 Rajesh 1720005WL000417 Rajesh 00045 BARB0BAGLIX 221 221 Processed 13/05/2023 643574151 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005000NRG24260420230005128 26/04/2023 Sardar Solanki 1720005WL000417 Sardar Solanki 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 643574151 SardarSolanki STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24260420230005286 26/04/2023 santosh 1720005WL000425 santosh 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 643574151 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005000NRG24260420230005289 26/04/2023 Lakki 1720005WL000425 Lakki 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 643574151 Lakki BANK OF BARODA(606985)
10 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24260420230005292 26/04/2023 ganga bai 1720005WL000425 ganga bai 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 643574151 gangabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005000NRG24260420230005295 26/04/2023 ambaram 1720005WL000425 ambaram 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 643574151 ambaram BANK OF BARODA(606985)
SubTotal 11271 11271
12 BAGLI MP-20-005-018-001/10-C
(DIGARKHEDA) 		1720005000NRG24260420230005045 26/04/2023 Rajesh Bhati 1720005WL000414 Rajesh Bhati 00048 BKID0008900 1326 1326 Processed 12/05/2023 643574151 RajeshBhati BANK OF INDIA(508505)
SubTotal 1326 1326
13 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24260420230005284 26/04/2023 sumit 1720005WL000425 sumit 00048 BKID0008903 1326 1326 Processed 12/05/2023 643574151 sumit CANARA BANK(508532)
14 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24260420230005287 26/04/2023 rajubai 1720005WL000425 rajubai 00048 BKID0008903 1326 1326 Processed 12/05/2023 643574151 rajubai BANK OF INDIA(508505)
15 BAGLI MP-20-005-120-003/301-B
(CHARIYA) 		1720005000NRG24260420230005291 26/04/2023 anju solanki 1720005WL000425 anju solanki 00048 BKID0008903 1326 1326 Processed 12/05/2023 643574151 anjusolanki BANK OF INDIA(508505)
16 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005000NRG24260420230005294 26/04/2023 dipak 1720005WL000425 dipak 00048 BKID0008903 1326 1326 Processed 12/05/2023 643574151 dipak BANK OF INDIA(508505)
17 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005000NRG24260420230005299 26/04/2023 subham 1720005WL000425 subham 00048 BKID0008903 1326 1326 Processed 12/05/2023 643574151 subham STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 BAGLI MP-20-005-005-001/1650
(NEVRI) 		1720005000NRG24260420230005308 26/04/2023 MUKESH PANNALAL JAT 1720005WL000426 MUKESH PANNALAL JAT 00048 BKID0008911 1326 1326 Processed 12/05/2023 643574151 MUKESHPANNALALJAT BANK OF INDIA(508505)
SubTotal 1326 1326
19 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24260420230005341 26/04/2023 kuldeep singh 1720005WL000429 kuldeep singh 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 kuldeepsingh BANK OF INDIA(508505)
20 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24260420230005343 26/04/2023 mahipalsingh 1720005WL000429 mahipalsingh 00048 BKID0008922 972 972 Processed 12/05/2023 643574151 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-001-001/86-A
(BORKHEDAPURWIYA) 		1720005000NRG24260420230005345 26/04/2023 rajendra 1720005WL000429 rajendra 00048 BKID0008922 972 972 Processed 12/05/2023 643574151 rajendra NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-004-002/101
(ROJADI) 		1720005000NRG24260420230005323 26/04/2023 banesingh 1720005WL000428 banesingh 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005000NRG24260420230005325 26/04/2023 rakesh 1720005WL000428 rakesh 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 rakesh BANK OF INDIA(508505)
24 BAGLI MP-20-005-004-002/136
(ROJADI) 		1720005000NRG24260420230005326 26/04/2023 sujan singh 1720005WL000428 sujan singh 00048 BKID0008922 243 243 Processed 12/05/2023 643574151 sujansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-004-002/140
(ROJADI) 		1720005000NRG24260420230005327 26/04/2023 Sodan 1720005WL000428 Sodan 00048 BKID0008922 243 243 Processed 12/05/2023 643574151 Sodan BANK OF BARODA(606985)
26 BAGLI MP-20-005-004-002/141
(ROJADI) 		1720005000NRG24260420230005328 26/04/2023 sanjay 1720005WL000428 sanjay 00048 BKID0008922 243 243 Processed 12/05/2023 643574151 sanjay BANK OF INDIA(508505)
27 BAGLI MP-20-005-004-002/156
(ROJADI) 		1720005000NRG24260420230005329 26/04/2023 hemraj 1720005WL000428 hemraj 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 hemraj BANK OF INDIA(508505)
28 BAGLI MP-20-005-004-002/178
(ROJADI) 		1720005000NRG24260420230005331 26/04/2023 HATESINGH 1720005WL000428 HATESINGH 00048 BKID0008922 243 243 Processed 12/05/2023 643574151 HATESINGH BANK OF INDIA(508505)
29 BAGLI MP-20-005-004-002/184
(ROJADI) 		1720005000NRG24260420230005332 26/04/2023 Babulal devising 1720005WL000428 Babulal devising 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 Babulaldevising BANK OF INDIA(508505)
30 BAGLI MP-20-005-004-002/202
(ROJADI) 		1720005000NRG24260420230005333 26/04/2023 man singh 1720005WL000428 man singh 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 mansingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-004-002/219
(ROJADI) 		1720005000NRG24260420230005334 26/04/2023 Prabhulal 1720005WL000428 Prabhulal 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 Prabhulal BANK OF INDIA(508505)
32 BAGLI MP-20-005-004-002/235
(ROJADI) 		1720005000NRG24260420230005337 26/04/2023 kamal singh 1720005WL000428 kamal singh 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 BAGLI MP-20-005-004-002/345
(ROJADI) 		1720005000NRG24260420230005338 26/04/2023 sulil 1720005WL000428 sulil 00048 BKID0008922 1459 1459 Processed 12/05/2023 643574151 sulil BANK OF INDIA(508505)
34 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005000NRG24260420230005339 26/04/2023 rohit 1720005WL000428 rohit 00048 BKID0008922 243 243 Processed 12/05/2023 643574151 rohit BANK OF INDIA(508505)
35 BAGLI MP-20-005-005-001/1170-A
(NEVRI) 		1720005000NRG24260420230005302 26/04/2023 RAJESH SHIVAJI RAO 1720005WL000426 RAJESH SHIVAJI RAO 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 RAJESHSHIVAJIRAO BANK OF INDIA(508505)
36 BAGLI MP-20-005-005-001/1228-B
(NEVRI) 		1720005000NRG24260420230005303 26/04/2023 JEETENDRA SHIVNARAYAN 1720005WL000426 JEETENDRA SHIVNARAYAN 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 JEETENDRASHIVNARAYAN BANK OF INDIA(508505)
37 BAGLI MP-20-005-005-001/1316
(NEVRI) 		1720005000NRG24260420230005304 26/04/2023 DINESH BADRILAL 1720005WL000426 DINESH BADRILAL 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 DINESHBADRILAL STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-005-001/1516-A
(NEVRI) 		1720005000NRG24260420230005305 26/04/2023 SURESH GORDHAN 1720005WL000426 SURESH GORDHAN 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 SURESHGORDHAN BANK OF INDIA(508505)
39 BAGLI MP-20-005-005-001/272
(NEVRI) 		1720005000NRG24260420230005310 26/04/2023 UDAYSINGH KALUSINGH 1720005WL000426 UDAYSINGH KALUSINGH 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 UDAYSINGHKALUSINGH STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-005-001/310
(NEVRI) 		1720005000NRG24260420230005311 26/04/2023 MANOHAR CHAMPALAL 1720005WL000426 MANOHAR CHAMPALAL 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 MANOHARCHAMPALAL BANK OF INDIA(508505)
41 BAGLI MP-20-005-005-001/336-A
(NEVRI) 		1720005000NRG24260420230005312 26/04/2023 NAASIR HAFIJ KHAN 1720005WL000426 NAASIR HAFIJ KHAN 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 NAASIRHAFIJKHAN BANK OF INDIA(508505)
42 BAGLI MP-20-005-005-001/365
(NEVRI) 		1720005000NRG24260420230005313 26/04/2023 GIRDHARI GANPAT 1720005WL000426 GIRDHARI GANPAT 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 GIRDHARIGANPAT BANK OF INDIA(508505)
43 BAGLI MP-20-005-005-001/386
(NEVRI) 		1720005000NRG24260420230005314 26/04/2023 PRAHLAD GOPAL 1720005WL000426 PRAHLAD GOPAL 00048 BKID0008922 1326 1326 Processed 12/05/2023 643574151 PRAHLADGOPAL BANK OF INDIA(508505)
SubTotal 28224 28224
44 BAGLI MP-20-005-018-001/10-A
(DIGARKHEDA) 		1720005000NRG24260420230005042 26/04/2023 Madhu 1720005WL000414 Madhu 00048 BKID0008924 1105 1105 Processed 12/05/2023 643574151 Madhu STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-018-001/10-B
(DIGARKHEDA) 		1720005000NRG24260420230005043 26/04/2023 Jivan 1720005WL000414 Jivan 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Jivan BANK OF INDIA(508505)
46 BAGLI MP-20-005-018-001/10-B
(DIGARKHEDA) 		1720005000NRG24260420230005044 26/04/2023 Maya Bhati 1720005WL000414 Maya Bhati 00048 BKID0008924 1105 1105 Processed 12/05/2023 643574151 MayaBhati BANK OF INDIA(508505)
47 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005000NRG24260420230005055 26/04/2023 Sunita 1720005WL000415 Sunita 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Sunita BANK OF INDIA(508505)
48 BAGLI MP-20-005-018-001/66
(DIGARKHEDA) 		1720005000NRG24260420230005046 26/04/2023 chatar 1720005WL000414 chatar 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 chatar BANK OF INDIA(508505)
49 BAGLI MP-20-005-018-001/66
(DIGARKHEDA) 		1720005000NRG24260420230005047 26/04/2023 Tejubai 1720005WL000414 Tejubai 00048 BKID0008924 1105 1105 Processed 12/05/2023 643574151 Tejubai BANK OF INDIA(508505)
50 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005000NRG24260420230005066 26/04/2023 Nrendra 1720005WL000416 Nrendra 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Nrendra BANK OF INDIA(508505)
51 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005000NRG24260420230005067 26/04/2023 sharda 1720005WL000416 sharda 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 sharda STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005000NRG24260420230005068 26/04/2023 bhagirath 1720005WL000416 bhagirath 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 bhagirath BANK OF INDIA(508505)
53 BAGLI MP-20-005-018-004/121
(DIGARKHEDA) 		1720005000NRG24260420230005070 26/04/2023 darbar 1720005WL000416 darbar 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 darbar BANK OF INDIA(508505)
54 BAGLI MP-20-005-018-004/121
(DIGARKHEDA) 		1720005000NRG24260420230005071 26/04/2023 Sarita 1720005WL000416 Sarita 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Sarita BANK OF INDIA(508505)
55 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005000NRG24260420230005072 26/04/2023 vikram 1720005WL000416 vikram 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 vikram BANK OF INDIA(508505)
56 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005000NRG24260420230005059 26/04/2023 rajendra 1720005WL000415 rajendra 00048 BKID0008924 1105 1105 Processed 12/05/2023 643574151 rajendra PUNJAB NATIONAL BANK(508568)
57 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005000NRG24260420230005058 26/04/2023 Revabai 1720005WL000415 Revabai 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Revabai BANK OF INDIA(508505)
58 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005000NRG24260420230005060 26/04/2023 okar 1720005WL000415 okar 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 okar BANK OF INDIA(508505)
59 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24260420230005074 26/04/2023 Mirabai 1720005WL000416 Mirabai 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Mirabai BANK OF INDIA(508505)
60 BAGLI MP-20-005-018-004/18
(DIGARKHEDA) 		1720005000NRG24260420230005075 26/04/2023 sajan 1720005WL000416 sajan 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 sajan BANK OF INDIA(508505)
61 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005000NRG24260420230005076 26/04/2023 Mnohar 1720005WL000416 Mnohar 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Mnohar BANK OF INDIA(508505)
62 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005000NRG24260420230005077 26/04/2023 sima 1720005WL000416 sima 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 sima BANK OF INDIA(508505)
63 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24260420230005062 26/04/2023 janaki 1720005WL000415 janaki 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 janaki BANK OF INDIA(508505)
64 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24260420230005061 26/04/2023 sitaram 1720005WL000415 sitaram 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 sitaram BANK OF INDIA(508505)
65 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005000NRG24260420230005049 26/04/2023 Mansingh 1720005WL000414 Mansingh 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Mansingh BANK OF INDIA(508505)
66 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005000NRG24260420230005050 26/04/2023 Nishbai 1720005WL000414 Nishbai 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Nishbai BANK OF INDIA(508505)
67 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24260420230005064 26/04/2023 anitabai 1720005WL000415 anitabai 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 anitabai BANK OF INDIA(508505)
68 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24260420230005063 26/04/2023 pradhan 1720005WL000415 pradhan 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 pradhan BANK OF INDIA(508505)
69 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24260420230005051 26/04/2023 Antar 1720005WL000414 Antar 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Antar BANK OF INDIA(508505)
70 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005000NRG24260420230005082 26/04/2023 Chhatarsingh 1720005WL000416 Chhatarsingh 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Chhatarsingh BANK OF BARODA(606985)
71 BAGLI MP-20-005-018-004/223
(DIGARKHEDA) 		1720005000NRG24260420230005083 26/04/2023 Bhavar 1720005WL000416 Bhavar 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Bhavar BANK OF INDIA(508505)
72 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24260420230005053 26/04/2023 Dinesh 1720005WL000414 Dinesh 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 Dinesh BANK OF INDIA(508505)
73 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24260420230005054 26/04/2023 kamla 1720005WL000414 kamla 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 kamla BANK OF INDIA(508505)
74 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005000NRG24260420230005084 26/04/2023 kalusingh 1720005WL000416 kalusingh 00048 BKID0008924 1326 1326 Processed 12/05/2023 643574151 kalusingh BANK OF INDIA(508505)
SubTotal 40222 40222
75 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005000NRG24260420230005297 26/04/2023 Omprakash 1720005WL000425 Omprakash 00078 CNRB0005834 1326 1326 Processed 12/05/2023 643574151 Omprakash BANK OF BARODA(606985)
SubTotal 1326 1326
76 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24260420230005285 26/04/2023 Indrapal 1720005WL000425 Indrapal 00415 SBIN0003864 1326 1326 Processed 12/05/2023 643574151 Indrapal BANK OF INDIA(508505)
SubTotal 1326 1326
77 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005000NRG24260420230005296 26/04/2023 karan 1720005WL000425 karan 00415 SBIN0005860 1326 1326 Processed 12/05/2023 643574151 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005000NRG24260420230005298 26/04/2023 suraj 1720005WL000425 suraj 00415 SBIN0005860 1326 1326 Processed 12/05/2023 643574151 suraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005000NRG24260420230005300 26/04/2023 hemlata 1720005WL000425 hemlata 00415 SBIN0030008 1326 1326 Processed 12/05/2023 643574151 hemlata BANK OF BARODA(606985)
SubTotal 1326 1326
80 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24260420230005087 26/04/2023 SHANTARAM 1720005WL000417 SHANTARAM 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 SHANTARAM STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005000NRG24260420230005089 26/04/2023 JAGDISH 1720005WL000417 JAGDISH 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 JAGDISH STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24260420230005091 26/04/2023 manshram 1720005WL000417 manshram 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 manshram STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24260420230005093 26/04/2023 ramesh 1720005WL000417 ramesh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 ramesh STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24260420230005094 26/04/2023 rajaram 1720005WL000417 rajaram 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 rajaram STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24260420230005095 26/04/2023 Sunita 1720005WL000417 Sunita 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Sunita BANK OF BARODA(606985)
86 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24260420230005096 26/04/2023 RANA 1720005WL000417 RANA 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 RANA STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005000NRG24260420230005097 26/04/2023 khema 1720005WL000417 khema 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 khema STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005000NRG24260420230005098 26/04/2023 Mohan 1720005WL000417 Mohan 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Mohan STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24260420230005099 26/04/2023 narmdabai 1720005WL000417 narmdabai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 narmdabai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24260420230005100 26/04/2023 Mukesh 1720005WL000417 Mukesh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Mukesh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005000NRG24260420230005102 26/04/2023 asaram 1720005WL000417 asaram 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 asaram STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24260420230005104 26/04/2023 Meera 1720005WL000417 Meera 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Meera STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24260420230005105 26/04/2023 Ravina 1720005WL000417 Ravina 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Ravina STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-097-001/505
(IMLIPURA) 		1720005000NRG24260420230005107 26/04/2023 Bhuri 1720005WL000417 Bhuri 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Bhuri STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24260420230005110 26/04/2023 Nuri 1720005WL000417 Nuri 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Nuri STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-097-001/562
(IMLIPURA) 		1720005000NRG24260420230005113 26/04/2023 Chhatarsingh 1720005WL000417 Chhatarsingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Chhatarsingh STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-097-001/630
(IMLIPURA) 		1720005000NRG24260420230005115 26/04/2023 Malti 1720005WL000417 Malti 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 Malti BANK OF BARODA(606985)
98 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005000NRG24260420230005117 26/04/2023 Sangita Waskel 1720005WL000417 Sangita Waskel 00415 SBIN0030165 1326 1326 Processed 13/05/2023 643574151 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-097-001/830-B
(IMLIPURA) 		1720005000NRG24260420230005127 26/04/2023 Ganga Bai 1720005WL000417 Ganga Bai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 643574151 GangaBai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-097-001/849-A
(IMLIPURA) 		1720005000NRG24260420230005134 26/04/2023 Sima 1720005WL000417 Sima 00415 SBIN0030165 221 221 Processed 12/05/2023 643574151 Sima STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-097-001/853-B
(IMLIPURA) 		1720005000NRG24260420230005138 26/04/2023 Rakhi 1720005WL000417 Rakhi 00415 SBIN0030165 221 221 Processed 12/05/2023 643574151 Rakhi STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG24260420230005141 26/04/2023 mukesh 1720005WL000417 mukesh 00415 SBIN0030165 1326 1326 Processed 13/05/2023 643574151 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
103 BAGLI MP-20-005-063-003/452-D
(PUNJAPURA) 		1720005000NRG24260420230005315 26/04/2023 suresh 1720005WL000427 suresh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 643574151 suresh STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-063-003/642-D
(PUNJAPURA) 		1720005000NRG24260420230005316 26/04/2023 prakash 1720005WL000427 prakash 00415 SBIN0030324 1326 1326 Processed 12/05/2023 643574151 prakash NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-063-003/749
(PUNJAPURA) 		1720005000NRG24260420230005319 26/04/2023 Basanti 1720005WL000427 Basanti 00415 SBIN0030324 1326 1326 Processed 12/05/2023 643574151 Basanti STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-063-003/96-C
(PUNJAPURA) 		1720005000NRG24260420230005321 26/04/2023 sardar 1720005WL000427 sardar 00415 SBIN0030324 1326 1326 Processed 12/05/2023 643574151 sardar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
107 BAGLI MP-20-005-001-001/375
(BORKHEDAPURWIYA) 		1720005000NRG24260420230005344 26/04/2023 vijaypal 1720005WL000429 vijaypal 00415 SBIN0030485 1459 1459 Processed 12/05/2023 643574151 vijaypal STATE BANK OF INDIA(508548)
SubTotal 1459 1459
108 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005000NRG24260420230005085 26/04/2023 Roshni bhisle 1720005WL000417 Roshni bhisle 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005000NRG24260420230005086 26/04/2023 Seema Bai Solanki 1720005WL000417 Seema Bai Solanki 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24260420230005106 26/04/2023 Bharat karma 1720005WL000417 Bharat karma 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Bharatkarma FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24260420230005111 26/04/2023 Sima 1720005WL000417 Sima 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Sima FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24260420230005112 26/04/2023 Pritan 1720005WL000417 Pritan 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Pritan FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005000NRG24260420230005118 26/04/2023 Lokendra Solanki 1720005WL000417 Lokendra Solanki 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005000NRG24260420230005120 26/04/2023 Rakhi Solanki 1720005WL000417 Rakhi Solanki 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005000NRG24260420230005122 26/04/2023 Rumal Kansing 1720005WL000417 Rumal Kansing 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 RumalKansing FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-097-001/83-B
(IMLIPURA) 		1720005000NRG24260420230005125 26/04/2023 Lata 1720005WL000417 Lata 00688 FINO0001001 221 221 Processed 12/05/2023 643574151 Lata INDUSIND BANK(607189)
117 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005000NRG24260420230005129 26/04/2023 Arti devda 1720005WL000417 Arti devda 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Artidevda FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24260420230005130 26/04/2023 Umainsing 1720005WL000417 Umainsing 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Umainsing FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005000NRG24260420230005131 26/04/2023 Uma bhoshle 1720005WL000417 Uma bhoshle 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Umabhoshle FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005000NRG24260420230005132 26/04/2023 SaKuntla bhailal 1720005WL000417 SaKuntla bhailal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
121 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24260420230005133 26/04/2023 Gomti bhailal 1720005WL000417 Gomti bhailal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-097-001/854-B
(IMLIPURA) 		1720005000NRG24260420230005139 26/04/2023 Rahul 1720005WL000417 Rahul 00688 FINO0001001 221 221 Processed 12/05/2023 643574151 Rahul BANK OF BARODA(606985)
123 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005000NRG24260420230005142 26/04/2023 Narsingh 1720005WL000417 Narsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643574151 Narsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
124 BAGLI MP-20-005-063-003/750
(PUNJAPURA) 		1720005000NRG24260420230005320 26/04/2023 Nandini 1720005WL000427 Nandini 00688 FINO0001446 1326 1326 Processed 13/05/2023 643574151 Nandini FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24260420230005288 26/04/2023 ramsingh 1720005WL000425 ramsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643574151 ramsingh BANK OF BARODA(606985)
SubTotal 2652 2652
126 BAGLI MP-20-005-063-003/643
(PUNJAPURA) 		1720005000NRG24260420230005317 26/04/2023 lokendra 1720005WL000427 lokendra 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 643574151 lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 BAGLI MP-20-005-001-001/203-A
(BORKHEDAPURWIYA) 		1720005000NRG24260420230005342 26/04/2023 padamsingh 1720005WL000429 padamsingh 00697 BKID0MG0125 1459 1459 Processed 12/05/2023 643574151 padamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1459 1459
Total 155123 155123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260423APB_FTO_18814 Bank of Baroda BARB0BAGLIX BAGLI 1989
2 BAGLI MP1720005_260423APB_FTO_18814 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9282
3 BAGLI MP1720005_260423APB_FTO_18814 Bank of India BKID0008900 DEWAS 1326
4 BAGLI MP1720005_260423APB_FTO_18814 Bank of India BKID0008903 BAGLI 6630
5 BAGLI MP1720005_260423APB_FTO_18814 Bank of India BKID0008911 HATPIPLIA 1326
6 BAGLI MP1720005_260423APB_FTO_18814 Bank of India BKID0008922 NEVRI 28224
7 BAGLI MP1720005_260423APB_FTO_18814 Bank of India BKID0008924 KAMLAPUR 40222
8 BAGLI MP1720005_260423APB_FTO_18814 Canara Bank CNRB0005834 BAGLI 1326
9 BAGLI MP1720005_260423APB_FTO_18814 State Bank of India SBIN0003864 DEWAS 1326
10 BAGLI MP1720005_260423APB_FTO_18814 State Bank of India SBIN0005860 ADB BAGLI 2652
11 BAGLI MP1720005_260423APB_FTO_18814 State Bank of India SBIN0030008 BAGLI 1326
12 BAGLI MP1720005_260423APB_FTO_18814 State Bank of India SBIN0030165 UDAINAGAR 28288
13 BAGLI MP1720005_260423APB_FTO_18814 State Bank of India SBIN0030324 PUNJAPURA 5304
14 BAGLI MP1720005_260423APB_FTO_18814 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1459
15 BAGLI MP1720005_260423APB_FTO_18814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
16 BAGLI MP1720005_260423APB_FTO_18814 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 BAGLI MP1720005_260423APB_FTO_18814 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
18 BAGLI MP1720005_260423APB_FTO_18814 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1459

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