Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140523APB_FTO_41462
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-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24140520230018413 14/05/2023 PRIYANKA 1720005WL001460 PRIYANKA 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767234 PRIYANKA BANK OF BARODA(606985)
2 BAGLI MP-20-005-103-001/34
(SEMLIBUJURG) 		1720005000NRG24140520230018418 14/05/2023 HARENDRA singh 1720005WL001460 HARENDRA singh 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767234 HARENDRAsingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-103-001/42-C
(SEMLIBUJURG) 		1720005000NRG24140520230018421 14/05/2023 Krashna Bai 1720005WL001460 Krashna Bai 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767234 KrashnaBai BANK OF BARODA(606985)
4 BAGLI MP-20-005-103-001/6
(SEMLIBUJURG) 		1720005000NRG24140520230018422 14/05/2023 Bharat 1720005WL001460 Bharat 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767234 Bharat NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-103-003/102-C
(SEMLIBUJURG) 		1720005000NRG24140520230018401 14/05/2023 Jitendra Singh 1720005WL001459 Jitendra Singh 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767234 JitendraSingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24140520230018446 14/05/2023 BHARAT 1720005WL001460 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767234 BHARAT BANK OF BARODA(606985)
7 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24140520230018409 14/05/2023 Hare Gir 1720005WL001459 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767234 HareGir BANK OF BARODA(606985)
SubTotal 9282 9282
8 BAGLI MP-20-005-119-001/257-A
(NEEMKHEDA) 		1720005000NRG24140520230018492 14/05/2023 SAGEETA 1720005WL001463 SAGEETA 00048 BKID0008835 1547 1547 Processed 19/05/2023 775767234 SAGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 BAGLI MP-20-005-119-001/55-A
(NEEMKHEDA) 		1720005000NRG24140520230018499 14/05/2023 DHARMENDRA 1720005WL001463 DHARMENDRA 00048 BKID0008903 1547 1547 Processed 19/05/2023 775767234 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24140520230018435 14/05/2023 KARPAL 1720005WL001460 KARPAL 00048 BKID0008911 1326 1326 Processed 19/05/2023 775767234 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-103-003/111-A
(SEMLIBUJURG) 		1720005000NRG24140520230018444 14/05/2023 Ratan 1720005WL001460 Ratan 00048 BKID0008911 1326 1326 Processed 19/05/2023 775767234 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
12 BAGLI MP-20-005-030-001/407-A
(DEHARIYA SAHU) 		1720005000NRG24140520230018454 14/05/2023 Pawan 1720005WL001461 Pawan 00048 BKID0008917 221 221 Processed 19/05/2023 775767234 Pawan BANK OF INDIA(508505)
SubTotal 221 221
13 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005000NRG24140520230018464 14/05/2023 Santosh 1720005WL001462 Santosh 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 Santosh BANK OF INDIA(508505)
14 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005000NRG24140520230018467 14/05/2023 Aasha 1720005WL001462 Aasha 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 Aasha BANK OF INDIA(508505)
15 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005000NRG24140520230018466 14/05/2023 Anil mehta 1720005WL001462 Anil mehta 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 Anilmehta BANK OF INDIA(508505)
16 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005000NRG24140520230018468 14/05/2023 kisan 1720005WL001462 kisan 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 kisan BANK OF INDIA(508505)
17 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005000NRG24140520230018469 14/05/2023 AJAY 1720005WL001462 AJAY 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005000NRG24140520230018470 14/05/2023 SANGITA 1720005WL001462 SANGITA 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 SANGITA BANK OF INDIA(508505)
19 BAGLI MP-20-005-115-001/196
(BHEELAMLA) 		1720005000NRG24140520230018471 14/05/2023 motilal 1720005WL001462 motilal 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 motilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005000NRG24140520230018473 14/05/2023 Lalita 1720005WL001462 Lalita 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 Lalita BANK OF INDIA(508505)
21 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005000NRG24140520230018472 14/05/2023 Mukesh 1720005WL001462 Mukesh 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 Mukesh BANK OF INDIA(508505)
22 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005000NRG24140520230018474 14/05/2023 balram 1720005WL001462 balram 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 balram BANK OF INDIA(508505)
23 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005000NRG24140520230018476 14/05/2023 Shivlal 1720005WL001462 Shivlal 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 Shivlal BANK OF INDIA(508505)
24 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005000NRG24140520230018477 14/05/2023 sima 1720005WL001462 sima 00048 BKID0008924 1547 1547 Processed 19/05/2023 775767234 sima BANK OF INDIA(508505)
SubTotal 18564 18564
25 BAGLI MP-20-005-119-001/17-C
(NEEMKHEDA) 		1720005000NRG24140520230018485 14/05/2023 Banti Rawat 1720005WL001463 Banti Rawat 00415 SBIN0030147 1547 1547 Processed 19/05/2023 775767234 BantiRawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 BAGLI MP-20-005-119-001/167-D
(NEEMKHEDA) 		1720005000NRG24140520230018482 14/05/2023 CHAYA BAI 1720005WL001463 CHAYA BAI 00415 SBIN0030165 1547 1547 Processed 19/05/2023 775767234 CHAYABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 BAGLI MP-20-005-119-001/132
(NEEMKHEDA) 		1720005000NRG24140520230018481 14/05/2023 sunil 1720005WL001463 sunil 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 sunil FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-119-001/17-A
(NEEMKHEDA) 		1720005000NRG24140520230018484 14/05/2023 RAVI 1720005WL001463 RAVI 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 RAVI STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-119-001/174-B
(NEEMKHEDA) 		1720005000NRG24140520230018486 14/05/2023 vikram 1720005WL001463 vikram 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 vikram FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-119-001/196
(NEEMKHEDA) 		1720005000NRG24140520230018487 14/05/2023 Dansing 1720005WL001463 Dansing 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 Dansing FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-119-001/2-B
(NEEMKHEDA) 		1720005000NRG24140520230018488 14/05/2023 RAJU 1720005WL001463 RAJU 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 RAJU STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-119-001/2-C
(NEEMKHEDA) 		1720005000NRG24140520230018489 14/05/2023 kalyan 1720005WL001463 kalyan 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 kalyan STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-119-001/243
(NEEMKHEDA) 		1720005000NRG24140520230018491 14/05/2023 LAKHAN 1720005WL001463 LAKHAN 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 LAKHAN STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24140520230018497 14/05/2023 DARMENDRA 1720005WL001463 DARMENDRA 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 DARMENDRA FINO PAYMENTS BANK LTD(608001)
35 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24140520230018498 14/05/2023 diraj 1720005WL001463 diraj 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 diraj STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-119-001/68
(NEEMKHEDA) 		1720005000NRG24140520230018500 14/05/2023 Badrilal 1720005WL001463 Badrilal 00415 SBIN0030324 1547 1547 Processed 19/05/2023 775767234 Badrilal FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
37 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24140520230018439 14/05/2023 Rena 1720005WL001460 Rena 00415 SBIN0030485 1326 1326 Processed 19/05/2023 775767234 Rena STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-103-003/103-A
(SEMLIBUJURG) 		1720005000NRG24140520230018442 14/05/2023 Ravendr 1720005WL001460 Ravendr 00415 SBIN0030485 1326 1326 Processed 19/05/2023 775767234 Ravendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 BAGLI MP-20-005-119-001/29
(NEEMKHEDA) 		1720005000NRG24140520230018496 14/05/2023 Parvat 1720005WL001463 Parvat 00468 UBIN0542211 1547 1547 Processed 19/05/2023 775767234 Parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 BAGLI MP-20-005-119-001/115-C
(NEEMKHEDA) 		1720005000NRG24140520230018479 14/05/2023 KANA BAGHEL 1720005WL001463 KANA BAGHEL 00688 FINO0001001 1547 1547 Processed 19/05/2023 775767234 KANABAGHEL FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-119-001/20-C
(NEEMKHEDA) 		1720005000NRG24140520230018490 14/05/2023 Ajay 1720005WL001463 Ajay 00688 FINO0001001 1547 1547 Processed 19/05/2023 775767234 Ajay FINO PAYMENTS BANK LTD(608001)
42 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24140520230018493 14/05/2023 Suresh 1720005WL001463 Suresh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775767234 Suresh FINO PAYMENTS BANK LTD(608001)
43 BAGLI MP-20-005-119-001/260-A
(NEEMKHEDA) 		1720005000NRG24140520230018495 14/05/2023 GOPAL AASKE 1720005WL001463 GOPAL AASKE 00688 FINO0001001 1547 1547 Processed 19/05/2023 775767234 GOPALAASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
44 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24140520230018424 14/05/2023 MANsingh 1720005WL001460 MANsingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 MANsingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24140520230018425 14/05/2023 Jaisingh Ganpat 1720005WL001460 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24140520230018427 14/05/2023 Jasrat bai 1720005WL001460 Jasrat bai 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 Jasratbai NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24140520230018426 14/05/2023 KAlashsingh 1720005WL001460 KAlashsingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 KAlashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-103-002/51
(SEMLIBUJURG) 		1720005000NRG24140520230018428 14/05/2023 KAmal singh 1720005WL001460 KAmal singh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 KAmalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-103-002/55
(SEMLIBUJURG) 		1720005000NRG24140520230018430 14/05/2023 GHYAN SINGH 1720005WL001460 GHYAN SINGH 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 GHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24140520230018436 14/05/2023 BHaratsingh 1720005WL001460 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24140520230018437 14/05/2023 Gopal singh 1720005WL001460 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24140520230018438 14/05/2023 Lakhan khumanshing 1720005WL001460 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24140520230018441 14/05/2023 Dependr harnathsingh 1720005WL001460 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24140520230018445 14/05/2023 bajesingh harisingh 1720005WL001460 bajesingh harisingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 bajesinghharisingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-103-003/91
(SEMLIBUJURG) 		1720005000NRG24140520230018447 14/05/2023 manohar Khudarsingh 1720005WL001460 manohar Khudarsingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767234 manoharKhudarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
56 BAGLI MP-20-005-103-001/33
(SEMLIBUJURG) 		1720005000NRG24140520230018417 14/05/2023 Gopal Singh 1720005WL001460 Gopal Singh 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 GopalSingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005000NRG24140520230018419 14/05/2023 NATHU SINGH 1720005WL001460 NATHU SINGH 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005000NRG24140520230018420 14/05/2023 RAJKUMAR 1720005WL001460 RAJKUMAR 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24140520230018431 14/05/2023 DhERAJ 1720005WL001460 DhERAJ 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 DhERAJ NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-103-002/66
(SEMLIBUJURG) 		1720005000NRG24140520230018432 14/05/2023 HARendRA singh 1720005WL001460 HARendRA singh 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 HARendRAsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-103-002/66
(SEMLIBUJURG) 		1720005000NRG24140520230018433 14/05/2023 RAchna BAi 1720005WL001460 RAchna BAi 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 RAchnaBAi NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-103-002/71
(SEMLIBUJURG) 		1720005000NRG24140520230018434 14/05/2023 Pavetra bai 1720005WL001460 Pavetra bai 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 Pavetrabai NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24140520230018440 14/05/2023 Komal 1720005WL001460 Komal 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 Komal NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-103-003/102
(SEMLIBUJURG) 		1720005000NRG24140520230018399 14/05/2023 KAMAL singh 1720005WL001459 KAMAL singh 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 KAMALsingh NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-103-003/102-C
(SEMLIBUJURG) 		1720005000NRG24140520230018400 14/05/2023 Manohar Singh 1720005WL001459 Manohar Singh 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005000NRG24140520230018402 14/05/2023 Antar bai 1720005WL001459 Antar bai 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005000NRG24140520230018403 14/05/2023 SHRVAN singh 1720005WL001459 SHRVAN singh 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 SHRVANsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005000NRG24140520230018404 14/05/2023 Sushila Bai 1720005WL001459 Sushila Bai 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005000NRG24140520230018407 14/05/2023 Beena Bai 1720005WL001459 Beena Bai 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 BeenaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005000NRG24140520230018406 14/05/2023 GOPAL SINGH 1720005WL001459 GOPAL SINGH 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005000NRG24140520230018411 14/05/2023 Pradeep 1720005WL001459 Pradeep 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005000NRG24140520230018410 14/05/2023 Sandeepp 1720005WL001459 Sandeepp 00697 BKID0MG0125 1326 1326 Processed 19/05/2023 775767234 Sandeepp BANK OF BARODA(606985)
SubTotal 22542 22542
73 BAGLI MP-20-005-030-001/407
(DEHARIYA SAHU) 		1720005000NRG24140520230018452 14/05/2023 Kamal 1720005WL001461 Kamal 00697 BKID0MG0126 221 221 Processed 19/05/2023 775767234 Kamal NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-030-001/407
(DEHARIYA SAHU) 		1720005000NRG24140520230018453 14/05/2023 Suman 1720005WL001461 Suman 00697 BKID0MG0126 221 221 Processed 19/05/2023 775767234 Suman NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-030-001/407-A
(DEHARIYA SAHU) 		1720005000NRG24140520230018455 14/05/2023 Babita 1720005WL001461 Babita 00697 BKID0MG0126 221 221 Processed 19/05/2023 775767234 Babita NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-030-001/485
(DEHARIYA SAHU) 		1720005000NRG24140520230018457 14/05/2023 Ganehs 1720005WL001461 Ganehs 00697 BKID0MG0126 221 221 Processed 19/05/2023 775767234 Ganehs NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-030-001/522
(DEHARIYA SAHU) 		1720005000NRG24140520230018458 14/05/2023 shanta 1720005WL001461 shanta 00697 BKID0MG0126 221 221 Processed 19/05/2023 775767234 shanta NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-030-001/638
(DEHARIYA SAHU) 		1720005000NRG24140520230018461 14/05/2023 Sangita 1720005WL001461 Sangita 00697 BKID0MG0126 221 221 Processed 19/05/2023 775767234 Sangita NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-030-001/86
(DEHARIYA SAHU) 		1720005000NRG24140520230018462 14/05/2023 Kailash 1720005WL001461 Kailash 00697 BKID0MG0126 221 221 Processed 19/05/2023 775767234 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
80 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24140520230018412 14/05/2023 Dolat Singh 1720005WL001460 Dolat Singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767234 DolatSingh NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-103-001/28-A
(SEMLIBUJURG) 		1720005000NRG24140520230018416 14/05/2023 Depika 1720005WL001460 Depika 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767234 Depika NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-103-002/51
(SEMLIBUJURG) 		1720005000NRG24140520230018429 14/05/2023 Komal 1720005WL001460 Komal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767234 Komal NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-103-003/91
(SEMLIBUJURG) 		1720005000NRG24140520230018448 14/05/2023 Harender 1720005WL001460 Harender 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767234 Harender JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24140520230018449 14/05/2023 PAVTRA Bai 1720005WL001460 PAVTRA Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767234 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140523APB_FTO_41462 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
2 BAGLI MP1720005_140523APB_FTO_41462 Bank of India BKID0008835 NEMAWAR ROAD 1547
3 BAGLI MP1720005_140523APB_FTO_41462 Bank of India BKID0008903 BAGLI 1547
4 BAGLI MP1720005_140523APB_FTO_41462 Bank of India BKID0008911 HATPIPLIA 2652
5 BAGLI MP1720005_140523APB_FTO_41462 Bank of India BKID0008917 KARNAWAD 221
6 BAGLI MP1720005_140523APB_FTO_41462 Bank of India BKID0008924 KAMLAPUR 18564
7 BAGLI MP1720005_140523APB_FTO_41462 State Bank of India SBIN0030147 BAKANER 1547
8 BAGLI MP1720005_140523APB_FTO_41462 State Bank of India SBIN0030165 UDAINAGAR 1547
9 BAGLI MP1720005_140523APB_FTO_41462 State Bank of India SBIN0030324 PUNJAPURA 15470
10 BAGLI MP1720005_140523APB_FTO_41462 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
11 BAGLI MP1720005_140523APB_FTO_41462 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1547
12 BAGLI MP1720005_140523APB_FTO_41462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
13 BAGLI MP1720005_140523APB_FTO_41462 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 15912
14 BAGLI MP1720005_140523APB_FTO_41462 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 22542
15 BAGLI MP1720005_140523APB_FTO_41462 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1547
16 BAGLI MP1720005_140523APB_FTO_41462 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 6630

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