Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190723APB_FTO_175915
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-20-005-052-001/106-A
(AMARPURA) 		1720005000NRG24190720230147614 19/07/2023 Arti 1720005WL009577 Arti 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132454 Arti BANK OF BARODA(606985)
2 BAGLI MP-20-005-052-001/133
(AMARPURA) 		1720005000NRG24190720230147623 19/07/2023 Kirpalsingh 1720005WL009577 Kirpalsingh 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132454 Kirpalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-052-001/235
(AMARPURA) 		1720005000NRG24190720230147634 19/07/2023 Sudha bai 1720005WL009577 Sudha bai 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132454 Sudhabai BANK OF INDIA(508505)
SubTotal 3978 3978
4 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147673 19/07/2023 Arti kunwar 1720005WL009581 Arti kunwar 00045 BARB0HATPIP 221 221 Processed 22/07/2023 107132454 Artikunwar BANK OF BARODA(606985)
5 BAGLI MP-20-005-007-002/104
(HAIDARPUR) 		1720005000NRG24190720230147727 19/07/2023 Ramesh Ambaram 1720005WL009586 Ramesh Ambaram 00045 BARB0HATPIP 221 221 Processed 22/07/2023 107132454 RameshAmbaram STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005000NRG24190720230147728 19/07/2023 Chetan 1720005WL009586 Chetan 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132454 Chetan BANK OF INDIA(508505)
7 BAGLI MP-20-005-007-002/56
(HAIDARPUR) 		1720005000NRG24190720230147732 19/07/2023 Bijendra singh h 1720005WL009586 Bijendra singh h 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132454 Bijendrasinghh BANK OF BARODA(606985)
8 BAGLI MP-20-005-007-002/76-A
(HAIDARPUR) 		1720005000NRG24190720230147735 19/07/2023 ravindra verma 1720005WL009586 ravindra verma 00045 BARB0HATPIP 221 221 Processed 22/07/2023 107132454 ravindraverma BANK OF INDIA(508505)
9 BAGLI MP-20-005-007-002/87
(HAIDARPUR) 		1720005000NRG24190720230147737 19/07/2023 rahul f 1720005WL009586 rahul f 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132454 rahulf BANK OF BARODA(606985)
10 BAGLI MP-20-005-007-002/91-A
(HAIDARPUR) 		1720005000NRG24190720230147738 19/07/2023 LOKENDRA 1720005WL009586 LOKENDRA 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132454 LOKENDRA BANK OF BARODA(606985)
11 BAGLI MP-20-005-007-004/65
(HAIDARPUR) 		1720005000NRG24190720230147743 19/07/2023 Mahendra Kamal 1720005WL009586 Mahendra Kamal 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107132454 MahendraKamal STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-007-004/65-B
(HAIDARPUR) 		1720005000NRG24190720230147745 19/07/2023 Lokendra kamal 1720005WL009586 Lokendra kamal 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107132454 Lokendrakamal BANK OF BARODA(606985)
13 BAGLI MP-20-005-008-001/184
(DEVGARH) 		1720005000NRG24190720230147710 19/07/2023 Krashna bai 1720005WL009584 Krashna bai 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132454 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-008-001/184
(DEVGARH) 		1720005000NRG24190720230147709 19/07/2023 Sitaram badrilal 1720005WL009584 Sitaram badrilal 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132454 Sitarambadrilal BANK OF BARODA(606985)
15 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24190720230147712 19/07/2023 krashna bai 1720005WL009584 krashna bai 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132454 krashnabai BANK OF BARODA(606985)
16 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24190720230147721 19/07/2023 Mohan 1720005WL009584 Mohan 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132454 Mohan NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005000NRG24190720230147723 19/07/2023 balram 1720005WL009584 balram 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132454 balram BANK OF BARODA(606985)
18 BAGLI MP-20-005-035-001/61
(BHAMORI) 		1720005000NRG24190720230147638 19/07/2023 manish ambaram 1720005WL009579 manish ambaram 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107132454 manishambaram BANK OF BARODA(606985)
19 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005000NRG24190720230147643 19/07/2023 prabhushankar 1720005WL009579 prabhushankar 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107132454 prabhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-035-003/69-A
(BHAMORI) 		1720005000NRG24190720230147645 19/07/2023 Antar 1720005WL009579 Antar 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107132454 Antar BANK OF INDIA(508505)
21 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005000NRG24190720230147646 19/07/2023 mahesh kumar bamaniya 1720005WL009579 mahesh kumar bamaniya 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107132454 maheshkumarbamaniya BANK OF INDIA(508505)
22 BAGLI MP-20-005-042-005/322
(ISMAILKHEDI) 		1720005000NRG24190720230147772 19/07/2023 narender 1720005WL009588 narender 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107132454 narender BANK OF BARODA(606985)
SubTotal 17459 17459
23 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24190720230147749 19/07/2023 dharmen 1720005WL009587 dharmen 00045 BARB0RAUIND 1105 1105 Processed 22/07/2023 107132454 dharmen BANK OF BARODA(606985)
24 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24190720230147751 19/07/2023 sanjey 1720005WL009587 sanjey 00045 BARB0RAUIND 1105 1105 Processed 22/07/2023 107132454 sanjey BANK OF BARODA(606985)
SubTotal 2210 2210
25 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005000NRG24190720230147647 19/07/2023 shila bai 1720005WL009579 shila bai 00048 BKID0008903 884 884 Processed 22/07/2023 107132454 shilabai BANK OF INDIA(508505)
26 BAGLI MP-20-005-038-001/189
(DHAWADIYA) 		1720005000NRG24190720230147724 19/07/2023 Sunil 1720005WL009585 Sunil 00048 BKID0008903 600 600 Processed 22/07/2023 107132454 Sunil BANK OF INDIA(508505)
27 BAGLI MP-20-005-038-001/189
(DHAWADIYA) 		1720005000NRG24190720230147725 19/07/2023 Tejubai 1720005WL009585 Tejubai 00048 BKID0008903 600 600 Processed 22/07/2023 107132454 Tejubai BANK OF INDIA(508505)
28 BAGLI MP-20-005-052-001/109
(AMARPURA) 		1720005000NRG24190720230147615 19/07/2023 sudha bai 1720005WL009577 sudha bai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132454 sudhabai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-059-006/76-D
(CHARBARDI) 		1720005000NRG24190720230147697 19/07/2023 Basubai 1720005WL009582 Basubai 00048 BKID0008903 884 884 Processed 22/07/2023 107132454 Basubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4294 4294
30 BAGLI MP-20-005-007-002/72
(HAIDARPUR) 		1720005000NRG24190720230147734 19/07/2023 Rajkumar sobhal 1720005WL009586 Rajkumar sobhal 00048 BKID0008911 1105 1105 Processed 22/07/2023 107132454 Rajkumarsobhal BANK OF INDIA(508505)
31 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24190720230147714 19/07/2023 Pavitra bai pahlad 1720005WL009584 Pavitra bai pahlad 00048 BKID0008911 1105 1105 Processed 22/07/2023 107132454 Pavitrabaipahlad BANK OF INDIA(508505)
32 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24190720230147720 19/07/2023 Navin dinesh 1720005WL009584 Navin dinesh 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132454 Navindinesh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24190720230147722 19/07/2023 Mamta 1720005WL009584 Mamta 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132454 Mamta BANK OF INDIA(508505)
34 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005000NRG24190720230147635 19/07/2023 JOGENDRA 1720005WL009578 JOGENDRA 00048 BKID0008911 70 70 Processed 22/07/2023 107132454 JOGENDRA BANK OF INDIA(508505)
35 BAGLI MP-20-005-042-005/199-B
(ISMAILKHEDI) 		1720005000NRG24190720230147761 19/07/2023 gyansingh 1720005WL009588 gyansingh 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132454 gyansingh BANK OF INDIA(508505)
SubTotal 6258 6258
36 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24190720230147637 19/07/2023 nitesh 1720005WL009579 nitesh 00048 BKID0008917 884 884 Processed 22/07/2023 107132454 nitesh BANK OF INDIA(508505)
37 BAGLI MP-20-005-035-003/164-B
(BHAMORI) 		1720005000NRG24190720230147639 19/07/2023 Gayatri bai Mayaram 1720005WL009579 Gayatri bai Mayaram 00048 BKID0008917 1326 1326 Processed 22/07/2023 107132454 GayatribaiMayaram FINO PAYMENTS BANK LTD(608001)
38 BAGLI MP-20-005-035-003/164-C
(BHAMORI) 		1720005000NRG24190720230147640 19/07/2023 Dhapu bai mohanlal 1720005WL009579 Dhapu bai mohanlal 00048 BKID0008917 1326 1326 Processed 22/07/2023 107132454 Dhapubaimohanlal BANK OF INDIA(508505)
39 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24190720230147642 19/07/2023 chaya 1720005WL009579 chaya 00048 BKID0008917 884 884 Processed 22/07/2023 107132454 chaya BANK OF INDIA(508505)
40 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005000NRG24190720230147644 19/07/2023 Omprakash Banshilal 1720005WL009579 Omprakash Banshilal 00048 BKID0008917 1326 1326 Processed 22/07/2023 107132454 OmprakashBanshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
41 BAGLI MP-20-005-001-001/142
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147669 19/07/2023 vikramsingh 1720005WL009581 vikramsingh 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 vikramsingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-001-001/155
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147671 19/07/2023 bhavishya 1720005WL009581 bhavishya 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 bhavishya BANK OF INDIA(508505)
43 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147672 19/07/2023 kuldeep singh 1720005WL009581 kuldeep singh 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 kuldeepsingh BANK OF INDIA(508505)
44 BAGLI MP-20-005-001-001/166
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147674 19/07/2023 anandsingh 1720005WL009581 anandsingh 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 anandsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-001-001/166
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147675 19/07/2023 soram bai 1720005WL009581 soram bai 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 sorambai NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-001-001/166-C
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147676 19/07/2023 Yuvraj 1720005WL009581 Yuvraj 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 Yuvraj BANK OF INDIA(508505)
47 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147678 19/07/2023 mahipalsingh 1720005WL009581 mahipalsingh 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147679 19/07/2023 rinaraj 1720005WL009581 rinaraj 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 rinaraj FINO PAYMENTS BANK LTD(608001)
49 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147681 19/07/2023 Gopalkuwar 1720005WL009581 Gopalkuwar 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 Gopalkuwar BANK OF INDIA(508505)
50 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147680 19/07/2023 Virendrasingh 1720005WL009581 Virendrasingh 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-001-001/242
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147682 19/07/2023 Himmatsingh 1720005WL009581 Himmatsingh 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-001-001/266-A
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147688 19/07/2023 manju 1720005WL009581 manju 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 manju INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-001-001/46
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147692 19/07/2023 manu bai 1720005WL009581 manu bai 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 manubai FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-001-001/86-A
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147694 19/07/2023 rajendra 1720005WL009581 rajendra 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 rajendra NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147695 19/07/2023 rani bai 1720005WL009581 rani bai 00048 BKID0008922 221 221 Processed 22/07/2023 107132454 ranibai BANK OF INDIA(508505)
SubTotal 3315 3315
56 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24190720230147757 19/07/2023 ravinder 1720005WL009588 ravinder 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 ravinder BANK OF INDIA(508505)
57 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24190720230147759 19/07/2023 SURAJ 1720005WL009588 SURAJ 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132454 SURAJ BANK OF INDIA(508505)
58 BAGLI MP-20-005-042-005/239-a
(ISMAILKHEDI) 		1720005000NRG24190720230147762 19/07/2023 hukam 1720005WL009588 hukam 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 hukam BANK OF BARODA(606985)
59 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24190720230147763 19/07/2023 DHARMENDER 1720005WL009588 DHARMENDER 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 DHARMENDER BANK OF INDIA(508505)
60 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24190720230147764 19/07/2023 GEETA 1720005WL009588 GEETA 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 GEETA BANK OF BARODA(606985)
61 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24190720230147765 19/07/2023 radhesyam 1720005WL009588 radhesyam 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 radhesyam BANK OF INDIA(508505)
62 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24190720230147766 19/07/2023 SHUSILA 1720005WL009588 SHUSILA 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24190720230147768 19/07/2023 ANITA 1720005WL009588 ANITA 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 ANITA NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24190720230147767 19/07/2023 shantilal 1720005WL009588 shantilal 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 shantilal BANK OF INDIA(508505)
65 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24190720230147769 19/07/2023 arvindra 1720005WL009588 arvindra 00048 BKID0008924 884 884 Processed 22/07/2023 107132454 arvindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24190720230147770 19/07/2023 kavita 1720005WL009588 kavita 00048 BKID0008924 1105 1105 Processed 22/07/2023 107132454 kavita BANK OF INDIA(508505)
67 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24190720230147773 19/07/2023 sunita 1720005WL009588 sunita 00048 BKID0008924 1105 1105 Processed 22/07/2023 107132454 sunita BANK OF INDIA(508505)
68 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24190720230147778 19/07/2023 Pappu 1720005WL009588 Pappu 00048 BKID0008924 1105 1105 Processed 22/07/2023 107132454 Pappu BANK OF INDIA(508505)
69 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24190720230147779 19/07/2023 sangita 1720005WL009588 sangita 00048 BKID0008924 1105 1105 Processed 22/07/2023 107132454 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
70 BAGLI MP-20-005-007-002/101-B
(HAIDARPUR) 		1720005000NRG24190720230147726 19/07/2023 Anil Sendhav 1720005WL009586 Anil Sendhav 00152 HDFC0000887 1105 1105 Processed 22/07/2023 107132454 AnilSendhav HDFC BANK LTD(607152)
SubTotal 1105 1105
71 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24190720230147625 19/07/2023 Rahul 1720005WL009577 Rahul 00168 ICIC0002371 1326 1326 Processed 22/07/2023 107132454 Rahul ICICI BANK LTD(508534)
SubTotal 1326 1326
72 BAGLI MP-20-005-007-002/61-A
(HAIDARPUR) 		1720005000NRG24190720230147733 19/07/2023 jitendra majvi h 1720005WL009586 jitendra majvi h 00415 SBIN0003864 221 221 Processed 22/07/2023 107132454 jitendramajvih BANK OF INDIA(508505)
SubTotal 221 221
73 BAGLI MP-20-005-052-001/120
(AMARPURA) 		1720005000NRG24190720230147616 19/07/2023 Rahul 1720005WL009577 Rahul 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132454 Rahul NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24190720230147620 19/07/2023 rakesh 1720005WL009577 rakesh 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132454 rakesh STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-059-006/71-a
(CHARBARDI) 		1720005000NRG24190720230147696 19/07/2023 INDERSING 1720005WL009582 INDERSING 00415 SBIN0005860 884 884 Processed 22/07/2023 107132454 INDERSING STATE BANK OF INDIA(508548)
SubTotal 3536 3536
76 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24190720230147650 19/07/2023 RATAN 1720005WL009580 RATAN 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132454 RATAN STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-071-001/178-A
(BHEEKUPURA) 		1720005000NRG24190720230147653 19/07/2023 Gyarsibai 1720005WL009580 Gyarsibai 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132454 Gyarsibai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-071-001/202
(BHEEKUPURA) 		1720005000NRG24190720230147655 19/07/2023 Motilal Muleva 1720005WL009580 Motilal Muleva 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132454 MotilalMuleva NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-071-001/220-a
(BHEEKUPURA) 		1720005000NRG24190720230147657 19/07/2023 PRABHU 1720005WL009580 PRABHU 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132454 PRABHU STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-071-001/220-b
(BHEEKUPURA) 		1720005000NRG24190720230147658 19/07/2023 Jagdish 1720005WL009580 Jagdish 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132454 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-071-001/291-A
(BHEEKUPURA) 		1720005000NRG24190720230147660 19/07/2023 Govind 1720005WL009580 Govind 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132454 Govind STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-071-001/316
(BHEEKUPURA) 		1720005000NRG24190720230147661 19/07/2023 SHANTABAI 1720005WL009580 SHANTABAI 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132454 SHANTABAI STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-071-001/316-A
(BHEEKUPURA) 		1720005000NRG24190720230147662 19/07/2023 BALRAM 1720005WL009580 BALRAM 00415 SBIN0030324 1020 1020 Processed 22/07/2023 107132454 BALRAM STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-071-001/41-C
(BHEEKUPURA) 		1720005000NRG24190720230147663 19/07/2023 Anita 1720005WL009580 Anita 00415 SBIN0030324 816 816 Processed 22/07/2023 107132454 Anita NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-071-001/57
(BHEEKUPURA) 		1720005000NRG24190720230147664 19/07/2023 sunil 1720005WL009580 sunil 00415 SBIN0030324 612 612 Processed 22/07/2023 107132454 sunil STATE BANK OF INDIA(508548)
SubTotal 9588 9588
86 BAGLI MP-20-005-001-001/17-A
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147677 19/07/2023 jagnnathsingh 1720005WL009581 jagnnathsingh 00415 SBIN0030485 221 221 Processed 22/07/2023 107132454 jagnnathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-001-001/375
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147690 19/07/2023 vijaypal 1720005WL009581 vijaypal 00415 SBIN0030485 221 221 Processed 22/07/2023 107132454 vijaypal STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-007-004/20
(HAIDARPUR) 		1720005000NRG24190720230147741 19/07/2023 rajaram kanaji 1720005WL009586 rajaram kanaji 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107132454 rajaramkanaji BANK OF INDIA(508505)
89 BAGLI MP-20-005-021-001/86
(KANJHAR) 		1720005000NRG24190720230147780 19/07/2023 CHANDAR 1720005WL009589 CHANDAR 00415 SBIN0030485 1547 1547 Processed 22/07/2023 107132454 CHANDAR STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24190720230147758 19/07/2023 Ranu 1720005WL009588 Ranu 00415 SBIN0030485 884 884 Processed 22/07/2023 107132454 Ranu STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-042-005/199-A
(ISMAILKHEDI) 		1720005000NRG24190720230147760 19/07/2023 jogender 1720005WL009588 jogender 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132454 jogender STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24190720230147771 19/07/2023 Ravindra 1720005WL009588 Ravindra 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107132454 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24190720230147775 19/07/2023 dhapu 1720005WL009588 dhapu 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107132454 dhapu STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24190720230147774 19/07/2023 manoher 1720005WL009588 manoher 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107132454 manoher STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24190720230147776 19/07/2023 sunil 1720005WL009588 sunil 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107132454 sunil UNION BANK OF INDIA(508500)
SubTotal 9724 9724
96 BAGLI MP-20-005-007-004/65-A
(HAIDARPUR) 		1720005000NRG24190720230147744 19/07/2023 Padam kamal singh 1720005WL009586 Padam kamal singh 00666 IDFB0041241 221 221 Processed 22/07/2023 107132454 Padamkamalsingh IDFC BANK LIMITED(608117)
SubTotal 221 221
97 BAGLI MP-20-005-001-001/12-B
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147667 19/07/2023 Rajesh 1720005WL009581 Rajesh 00688 FINO0001001 221 221 Processed 22/07/2023 107132454 Rajesh FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-001-001/149-B
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147670 19/07/2023 Jitendra 1720005WL009581 Jitendra 00688 FINO0001001 221 221 Processed 22/07/2023 107132454 Jitendra FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-001-001/245-C
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147684 19/07/2023 Dharmendra Singh 1720005WL009581 Dharmendra Singh 00688 FINO0001001 221 221 Processed 22/07/2023 107132454 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-001-001/245-C
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147685 19/07/2023 Gatta Kunwar 1720005WL009581 Gatta Kunwar 00688 FINO0001001 221 221 Processed 22/07/2023 107132454 GattaKunwar FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-001-001/245-D
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147686 19/07/2023 Krashnakuwar 1720005WL009581 Krashnakuwar 00688 FINO0001001 221 221 Processed 22/07/2023 107132454 Krashnakuwar FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147689 19/07/2023 Devisingh 1720005WL009581 Devisingh 00688 FINO0001001 221 221 Processed 22/07/2023 107132454 Devisingh FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-001-001/375-A
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147691 19/07/2023 Ranukuwar 1720005WL009581 Ranukuwar 00688 FINO0001001 221 221 Processed 22/07/2023 107132454 Ranukuwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
104 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24190720230147636 19/07/2023 ganesh heeralal 1720005WL009579 ganesh heeralal 00697 BKID0MG0121 884 884 Processed 22/07/2023 107132454 ganeshheeralal STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24190720230147641 19/07/2023 Visnu 1720005WL009579 Visnu 00697 BKID0MG0121 884 884 Processed 22/07/2023 107132454 Visnu BANK OF BARODA(606985)
106 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24190720230147617 19/07/2023 kailash 1720005WL009577 kailash 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 kailash NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-052-001/129
(AMARPURA) 		1720005000NRG24190720230147622 19/07/2023 ANITA BAI 1720005WL009577 ANITA BAI 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-052-001/129
(AMARPURA) 		1720005000NRG24190720230147621 19/07/2023 Shobalsingh 1720005WL009577 Shobalsingh 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 Shobalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005000NRG24190720230147624 19/07/2023 PAVITRA BAI 1720005WL009577 PAVITRA BAI 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-052-001/160
(AMARPURA) 		1720005000NRG24190720230147626 19/07/2023 jaspal 1720005WL009577 jaspal 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 jaspal NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-052-001/163
(AMARPURA) 		1720005000NRG24190720230147627 19/07/2023 Koshaliya 1720005WL009577 Koshaliya 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 Koshaliya NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24190720230147629 19/07/2023 Dhapu bai 1720005WL009577 Dhapu bai 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24190720230147631 19/07/2023 Loken 1720005WL009577 Loken 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 Loken NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24190720230147633 19/07/2023 Ramkanya 1720005WL009577 Ramkanya 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24190720230147632 19/07/2023 Surendra 1720005WL009577 Surendra 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132454 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
116 BAGLI MP-20-005-007-002/24-A
(HAIDARPUR) 		1720005000NRG24190720230147730 19/07/2023 jitendra prahlad 1720005WL009586 jitendra prahlad 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 jitendraprahlad NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-007-002/44
(HAIDARPUR) 		1720005000NRG24190720230147731 19/07/2023 Tejupuri Nathupuri 1720005WL009586 Tejupuri Nathupuri 00697 BKID0MG0122 221 221 Processed 22/07/2023 107132454 TejupuriNathupuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-007-002/86
(HAIDARPUR) 		1720005000NRG24190720230147736 19/07/2023 mahendra vijendra 1720005WL009586 mahendra vijendra 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 mahendravijendra BANK OF BARODA(606985)
119 BAGLI MP-20-005-007-002/98
(HAIDARPUR) 		1720005000NRG24190720230147740 19/07/2023 Ajap takesingh 1720005WL009586 Ajap takesingh 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 Ajaptakesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-007-004/55
(HAIDARPUR) 		1720005000NRG24190720230147742 19/07/2023 hiralal ksiram 1720005WL009586 hiralal ksiram 00697 BKID0MG0122 30 30 Processed 22/07/2023 107132454 hiralalksiram NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24190720230147746 19/07/2023 chetan driyav 1720005WL009586 chetan driyav 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-007-005/24
(HAIDARPUR) 		1720005000NRG24190720230147747 19/07/2023 bheru unkarsingh 1720005WL009586 bheru unkarsingh 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 bheruunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24190720230147708 19/07/2023 Sagar mangilal 1720005WL009584 Sagar mangilal 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 Sagarmangilal NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24190720230147707 19/07/2023 sugan 1720005WL009584 sugan 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 sugan NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24190720230147711 19/07/2023 bannalal babulal 1720005WL009584 bannalal babulal 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 bannalalbabulal NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24190720230147713 19/07/2023 Pahlad badrilal 1720005WL009584 Pahlad badrilal 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107132454 Pahladbadrilal NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005000NRG24190720230147715 19/07/2023 Kelash prajapat 1720005WL009584 Kelash prajapat 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132454 Kelashprajapat NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005000NRG24190720230147716 19/07/2023 Rekha bai 1720005WL009584 Rekha bai 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132454 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24190720230147719 19/07/2023 Dinesh ratanlal 1720005WL009584 Dinesh ratanlal 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132454 Dineshratanlal BANK OF INDIA(508505)
SubTotal 14174 14174
130 BAGLI MP-20-005-071-001/127
(BHEEKUPURA) 		1720005000NRG24190720230147649 19/07/2023 NAVAL 1720005WL009580 NAVAL 00697 BKID0MG0123 1020 1020 Processed 22/07/2023 107132454 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-071-001/139-C
(BHEEKUPURA) 		1720005000NRG24190720230147651 19/07/2023 ramesh 1720005WL009580 ramesh 00697 BKID0MG0123 408 408 Processed 22/07/2023 107132454 ramesh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005000NRG24190720230147652 19/07/2023 Kalyan 1720005WL009580 Kalyan 00697 BKID0MG0123 1020 1020 Processed 22/07/2023 107132454 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-071-001/209
(BHEEKUPURA) 		1720005000NRG24190720230147656 19/07/2023 CHAMPALAL 1720005WL009580 CHAMPALAL 00697 BKID0MG0123 1020 1020 Processed 22/07/2023 107132454 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-071-001/62
(BHEEKUPURA) 		1720005000NRG24190720230147665 19/07/2023 SAJAN 1720005WL009580 SAJAN 00697 BKID0MG0123 204 204 Processed 22/07/2023 107132454 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
135 BAGLI MP-20-005-001-001/136
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147668 19/07/2023 teju bai 1720005WL009581 teju bai 00697 BKID0MG0125 221 221 Processed 22/07/2023 107132454 tejubai NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-001-001/242
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147683 19/07/2023 Jaykuwar bai 1720005WL009581 Jaykuwar bai 00697 BKID0MG0125 221 221 Processed 22/07/2023 107132454 Jaykuwarbai NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-001-001/5
(BORKHEDAPURWIYA) 		1720005000NRG24190720230147693 19/07/2023 atmaram 1720005WL009581 atmaram 00697 BKID0MG0125 221 221 Processed 22/07/2023 107132454 atmaram FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24190720230147748 19/07/2023 shyamu bai 1720005WL009587 shyamu bai 00697 BKID0MG0125 1105 1105 Rejected 22/07/2023 107132454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24190720230147752 19/07/2023 aruna bai 1720005WL009587 aruna bai 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107132454 arunabai NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24190720230147755 19/07/2023 kamal 1720005WL009587 kamal 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107132454 kamal NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-007-002/21-A
(HAIDARPUR) 		1720005000NRG24190720230147729 19/07/2023 shivpuri rampuri 1720005WL009586 shivpuri rampuri 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107132454 shivpurirampuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
142 BAGLI MP-20-005-030-001/372
(DEHARIYA SAHU) 		1720005000NRG24190720230147698 19/07/2023 Ghansyam 1720005WL009583 Ghansyam 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107132454 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-030-001/412
(DEHARIYA SAHU) 		1720005000NRG24190720230147699 19/07/2023 Kelash 1720005WL009583 Kelash 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107132454 Kelash NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-030-001/455
(DEHARIYA SAHU) 		1720005000NRG24190720230147702 19/07/2023 Harishankar 1720005WL009583 Harishankar 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107132454 Harishankar BANK OF INDIA(508505)
145 BAGLI MP-20-005-030-001/461
(DEHARIYA SAHU) 		1720005000NRG24190720230147703 19/07/2023 KANHAILAL 1720005WL009583 KANHAILAL 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107132454 KANHAILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
146 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24190720230147777 19/07/2023 sunita 1720005WL009588 sunita 00697 BKID0MG0127 1105 1105 Processed 22/07/2023 107132454 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
147 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24190720230147756 19/07/2023 rahul 1720005WL009587 rahul 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107132454 rahul PAYTM PAYMENTS BANK LTD(608032)
148 BAGLI MP-20-005-030-001/437
(DEHARIYA SAHU) 		1720005000NRG24190720230147701 19/07/2023 ganesh 1720005WL009583 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132454 ganesh BANK OF INDIA(508505)
149 BAGLI MP-20-005-030-001/696
(DEHARIYA SAHU) 		1720005000NRG24190720230147706 19/07/2023 Bhilu 1720005WL009583 Bhilu 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132454 Bhilu BANK OF INDIA(508505)
150 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24190720230147619 19/07/2023 Maya bai 1720005WL009577 Maya bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132454 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-071-001/120
(BHEEKUPURA) 		1720005000NRG24190720230147648 19/07/2023 kalu 1720005WL009580 kalu 00697 BKID0NAMRGB 1020 1020 Processed 22/07/2023 107132454 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6103 6103
Total 134699 134699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190723APB_FTO_175915 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_190723APB_FTO_175915 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_190723APB_FTO_175915 Bank of Baroda BARB0HATPIP HATPIPLIYA 17459
4 BAGLI MP1720005_190723APB_FTO_175915 Bank of Baroda BARB0RAUIND RAU 2210
5 BAGLI MP1720005_190723APB_FTO_175915 Bank of India BKID0008903 BAGLI 4294
6 BAGLI MP1720005_190723APB_FTO_175915 Bank of India BKID0008911 HATPIPLIA 6258
7 BAGLI MP1720005_190723APB_FTO_175915 Bank of India BKID0008917 KARNAWAD 5746
8 BAGLI MP1720005_190723APB_FTO_175915 Bank of India BKID0008922 NEVRI 3315
9 BAGLI MP1720005_190723APB_FTO_175915 Bank of India BKID0008924 KAMLAPUR 13702
10 BAGLI MP1720005_190723APB_FTO_175915 HDFC bank HDFC0000887 DEWAS 1105
11 BAGLI MP1720005_190723APB_FTO_175915 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1326
12 BAGLI MP1720005_190723APB_FTO_175915 State Bank of India SBIN0003864 DEWAS 221
13 BAGLI MP1720005_190723APB_FTO_175915 State Bank of India SBIN0005860 ADB BAGLI 3536
14 BAGLI MP1720005_190723APB_FTO_175915 State Bank of India SBIN0030324 PUNJAPURA 9588
15 BAGLI MP1720005_190723APB_FTO_175915 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9724
16 BAGLI MP1720005_190723APB_FTO_175915 IDFC Bank IDFB0041241 SANWER 221
17 BAGLI MP1720005_190723APB_FTO_175915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 15028
19 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 14174
20 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3672
21 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5083
22 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 5304
23 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
24 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
25 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2652
26 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1105
27 BAGLI MP1720005_190723APB_FTO_175915 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1020

Download In Excel