Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010224APB_FTO_449894
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-20-005-038-002/236
(DHAWADIYA) 		1720005000NRG24310120240389710 01/02/2024 kala bai 1720005WL030106 kala bai 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 kalabai STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-054-002/360
(NAYAPURA) 		1720005120NRG24310120240389773 01/02/2024 gendalal 1720005120WL030112 gendalal 00045 BARB0BAGLIX 884 884 Processed 26/03/2024 004976277 gendalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-062-001/158-C
(CHATARPURA) 		1720005000NRG24010220240390436 01/02/2024 Hiramani 1720005WL030171 Hiramani 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Hiramani BANK OF BARODA(606985)
4 BAGLI MP-20-005-062-001/158-C
(CHATARPURA) 		1720005000NRG24010220240390435 01/02/2024 Sagar 1720005WL030171 Sagar 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Sagar BANK OF BARODA(606985)
5 BAGLI MP-20-005-062-001/285
(CHATARPURA) 		1720005000NRG24010220240390442 01/02/2024 Dinesh 1720005WL030171 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Dinesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-062-001/299-A
(CHATARPURA) 		1720005000NRG24010220240390443 01/02/2024 Mohit 1720005WL030171 Mohit 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Mohit CANARA BANK(508532)
7 BAGLI MP-20-005-062-001/330-A
(CHATARPURA) 		1720005000NRG24010220240390445 01/02/2024 Rachit 1720005WL030171 Rachit 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Rachit BANK OF INDIA(508505)
8 BAGLI MP-20-005-062-001/496
(CHATARPURA) 		1720005000NRG24010220240390451 01/02/2024 Dipak Ramprasad 1720005WL030171 Dipak Ramprasad 00045 BARB0BAGLIX 1326 1326 Processed 27/03/2024 004976277 DipakRamprasad NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-062-001/496-A
(CHATARPURA) 		1720005000NRG24010220240390452 01/02/2024 Angurbala 1720005WL030171 Angurbala 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Angurbala BANK OF BARODA(606985)
10 BAGLI MP-20-005-062-001/607
(CHATARPURA) 		1720005000NRG24010220240390454 01/02/2024 Mahesh 1720005WL030171 Mahesh 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Mahesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-101-002/32-A
(BISALI) 		1720005101NRG24010220240389982 01/02/2024 Vinod 1720005101WL030133 Vinod 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Vinod BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-003/2
(LAKHWADA) 		1720005113NRG24310120240389810 01/02/2024 Babulal 1720005113WL030117 Babulal 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Babulal BANK OF BARODA(606985)
13 BAGLI MP-20-005-113-003/36-A
(LAKHWADA) 		1720005113NRG24310120240389812 01/02/2024 Rahul 1720005113WL030117 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Rahul BANK OF BARODA(606985)
14 BAGLI MP-20-005-113-004/54
(LAKHWADA) 		1720005113NRG24310120240389814 01/02/2024 Sachin 1720005113WL030117 Sachin 00045 BARB0BAGLIX 221 221 Processed 26/03/2024 004976277 Sachin BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005120NRG24310120240389776 01/02/2024 Manish 1720005120WL030112 Manish 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Manish BANK OF INDIA(508505)
16 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005120NRG24310120240389777 01/02/2024 sangeeta 1720005120WL030112 sangeeta 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 sangeeta BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005120NRG24310120240389778 01/02/2024 anurag 1720005120WL030112 anurag 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 anurag BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/157
(CHARIYA) 		1720005120NRG24310120240389779 01/02/2024 manish 1720005120WL030113 manish 00045 BARB0BAGLIX 442 442 Processed 26/03/2024 004976277 manish BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/28-B
(CHARIYA) 		1720005120NRG24310120240389780 01/02/2024 rekha 1720005120WL030113 rekha 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 rekha BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005120NRG24310120240389782 01/02/2024 raysing 1720005120WL030113 raysing 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 raysing BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-003/354
(CHARIYA) 		1720005120NRG24310120240389783 01/02/2024 ramsingh 1720005120WL030113 ramsingh 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 ramsingh BANK OF BARODA(606985)
22 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24310120240389801 01/02/2024 Dayaram 1720005120WL030116 Dayaram 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Dayaram BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG24310120240389802 01/02/2024 rajgir 1720005120WL030116 rajgir 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 rajgir BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/60
(CHARIYA) 		1720005120NRG24310120240389788 01/02/2024 gendalal 1720005120WL030114 gendalal 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 gendalal BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/7-B
(CHARIYA) 		1720005120NRG24310120240389790 01/02/2024 Jagdish 1720005120WL030114 Jagdish 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Jagdish BANK OF BARODA(606985)
26 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005120NRG24310120240389792 01/02/2024 meharvan 1720005120WL030114 meharvan 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 meharvan BANK OF BARODA(606985)
27 BAGLI MP-20-005-120-003/78
(CHARIYA) 		1720005120NRG24310120240389793 01/02/2024 santosh 1720005120WL030114 santosh 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 santosh BANK OF BARODA(606985)
28 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24310120240389795 01/02/2024 Anuj 1720005120WL030115 Anuj 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 Anuj BANK OF BARODA(606985)
29 BAGLI MP-20-005-120-003/90
(CHARIYA) 		1720005120NRG24310120240389807 01/02/2024 hukkam 1720005120WL030116 hukkam 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004976277 hukkam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 36023 36023
30 BAGLI MP-20-005-014-001/231-A
(NANUKHEDA) 		1720005000NRG24010220240389942 01/02/2024 sandip 1720005WL030127 sandip 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004976277 sandip FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24310120240389819 01/02/2024 Kiran 1720005018WL030118 Kiran 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004976277 Kiran STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005018NRG24310120240389845 01/02/2024 Jashoda 1720005018WL030118 Jashoda 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004976277 Jashoda BANK OF INDIA(508505)
33 BAGLI MP-20-005-023-002/102-C
(BAMNI) 		1720005023NRG24010220240389954 01/02/2024 Krishnpal 1720005023WL030129 Krishnpal 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004976277 Krishnpal BANK OF BARODA(606985)
34 BAGLI MP-20-005-023-002/89
(BAMNI) 		1720005023NRG24010220240389950 01/02/2024 Saudan Singh Sendhav 1720005023WL030128 Saudan Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004976277 SaudanSinghSendhav BANK OF BARODA(606985)
35 BAGLI MP-20-005-042-005/180-A
(ISMAILKHEDI) 		1720005042NRG24310120240389886 01/02/2024 Gopal 1720005042WL030122 Gopal 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004976277 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-120-003/64
(CHARIYA) 		1720005120NRG24310120240389804 01/02/2024 Pradeep 1720005120WL030116 Pradeep 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004976277 Pradeep BANK OF BARODA(606985)
37 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005120NRG24310120240389808 01/02/2024 ajey 1720005120WL030116 ajey 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004976277 ajey BANK OF BARODA(606985)
SubTotal 10608 10608
38 BAGLI MP-20-005-054-002/268-B
(NAYAPURA) 		1720005120NRG24310120240389768 01/02/2024 dinesh 1720005120WL030112 dinesh 00048 BKID0008903 884 884 Processed 26/03/2024 004976277 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-062-001/207-A
(CHATARPURA) 		1720005000NRG24010220240390438 01/02/2024 Dhulji 1720005WL030171 Dhulji 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 Dhulji STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-062-001/207-A
(CHATARPURA) 		1720005000NRG24010220240390439 01/02/2024 Ranubai 1720005WL030171 Ranubai 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 Ranubai STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-062-001/255-A
(CHATARPURA) 		1720005000NRG24010220240390440 01/02/2024 Shubham 1720005WL030171 Shubham 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 Shubham BANK OF BARODA(606985)
42 BAGLI MP-20-005-062-001/263
(CHATARPURA) 		1720005000NRG24010220240390441 01/02/2024 Tilokchand 1720005WL030171 Tilokchand 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 Tilokchand BANK OF INDIA(508505)
43 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005000NRG24010220240390444 01/02/2024 Sachin 1720005WL030171 Sachin 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 Sachin BANK OF INDIA(508505)
44 BAGLI MP-20-005-062-001/407
(CHATARPURA) 		1720005000NRG24010220240390449 01/02/2024 Shobha Bai 1720005WL030171 Shobha Bai 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 ShobhaBai BANK OF INDIA(508505)
45 BAGLI MP-20-005-062-001/407
(CHATARPURA) 		1720005000NRG24010220240390448 01/02/2024 Tilokchand 1720005WL030171 Tilokchand 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 Tilokchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-113-004/68-A
(LAKHWADA) 		1720005113NRG24310120240389815 01/02/2024 Mansingh 1720005113WL030117 Mansingh 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-117-001/88-C
(POSTIPURA) 		1720005117NRG24310120240389542 01/02/2024 GORABAI RAWAT 1720005117WL030099 GORABAI RAWAT 00048 BKID0008903 1105 1105 Processed 26/03/2024 004976277 GORABAIRAWAT STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005120NRG24310120240389781 01/02/2024 manibai 1720005120WL030113 manibai 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 manibai BANK OF INDIA(508505)
49 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005120NRG24310120240389784 01/02/2024 Mira 1720005120WL030113 Mira 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 Mira BANK OF INDIA(508505)
50 BAGLI MP-20-005-120-003/50
(CHARIYA) 		1720005120NRG24310120240389786 01/02/2024 kaidar 1720005120WL030113 kaidar 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 kaidar BANK OF INDIA(508505)
51 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005120NRG24310120240389787 01/02/2024 birabal 1720005120WL030114 birabal 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 birabal BANK OF INDIA(508505)
52 BAGLI MP-20-005-120-003/66
(CHARIYA) 		1720005120NRG24310120240389789 01/02/2024 dinesh 1720005120WL030114 dinesh 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 dinesh BANK OF INDIA(508505)
53 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005120NRG24310120240389798 01/02/2024 subham 1720005120WL030115 subham 00048 BKID0008903 1326 1326 Processed 26/03/2024 004976277 subham STATE BANK OF INDIA(508548)
SubTotal 20553 20553
54 BAGLI MP-20-005-014-001/228-B
(NANUKHEDA) 		1720005000NRG24010220240389940 01/02/2024 radheshyam 1720005WL030127 radheshyam 00048 BKID0008911 1326 1326 Processed 26/03/2024 004976277 radheshyam BANK OF INDIA(508505)
55 BAGLI MP-20-005-014-001/229-C
(NANUKHEDA) 		1720005000NRG24010220240389941 01/02/2024 Balkrishn Patidar 1720005WL030127 Balkrishn Patidar 00048 BKID0008911 1326 1326 Processed 26/03/2024 004976277 BalkrishnPatidar BANK OF INDIA(508505)
56 BAGLI MP-20-005-023-002/98-A
(BAMNI) 		1720005023NRG24010220240389952 01/02/2024 aneradusingh 1720005023WL030128 aneradusingh 00048 BKID0008911 1326 1326 Processed 26/03/2024 004976277 aneradusingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-027-001/238
(ARLAWADA) 		1720005000NRG24010220240390167 01/02/2024 gendkunvar 1720005WL030147 gendkunvar 00048 BKID0008911 1326 1326 Processed 26/03/2024 004976277 gendkunvar BANK OF INDIA(508505)
58 BAGLI MP-20-005-027-001/238
(ARLAWADA) 		1720005000NRG24010220240390166 01/02/2024 surendra singh 1720005WL030147 surendra singh 00048 BKID0008911 1326 1326 Processed 26/03/2024 004976277 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-032-002/108
(CHASIYA) 		1720005032NRG24010220240390164 01/02/2024 omprkash 1720005032WL030146 omprkash 00048 BKID0008911 1326 1326 Processed 26/03/2024 004976277 omprkash BANK OF INDIA(508505)
60 BAGLI MP-20-005-032-002/114
(CHASIYA) 		1720005032NRG24010220240390165 01/02/2024 papu 1720005032WL030146 papu 00048 BKID0008911 1326 1326 Processed 26/03/2024 004976277 papu BANK OF INDIA(508505)
SubTotal 9282 9282
61 BAGLI MP-20-005-005-001/1509
(NEVRI) 		1720005000NRG24310120240389599 01/02/2024 KALA BAI MOHAN NATH 1720005WL030101 KALA BAI MOHAN NATH 00048 BKID0008922 1105 1105 Processed 26/03/2024 004976277 KALABAIMOHANNATH BANK OF INDIA(508505)
62 BAGLI MP-20-005-108-001/53-A
(SHIVPURI MUNDAL) 		1720005108NRG24010220240390466 01/02/2024 kavita 1720005108WL030174 kavita 00048 BKID0008922 1326 1326 Processed 26/03/2024 004976277 kavita BANK OF INDIA(508505)
SubTotal 2431 2431
63 BAGLI MP-20-005-018-001/20
(DIGARKHEDA) 		1720005018NRG24310120240389816 01/02/2024 Kamal 1720005018WL030118 Kamal 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Kamal BANK OF INDIA(508505)
64 BAGLI MP-20-005-018-001/37-A
(DIGARKHEDA) 		1720005018NRG24310120240389817 01/02/2024 visnu 1720005018WL030118 visnu 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 visnu BANK OF INDIA(508505)
65 BAGLI MP-20-005-018-001/57
(DIGARKHEDA) 		1720005018NRG24310120240389820 01/02/2024 mayaram 1720005018WL030118 mayaram 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 mayaram BANK OF INDIA(508505)
66 BAGLI MP-20-005-018-001/63-a
(DIGARKHEDA) 		1720005018NRG24310120240389821 01/02/2024 Jitendra 1720005018WL030118 Jitendra 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Jitendra FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-018-001/70-A
(DIGARKHEDA) 		1720005018NRG24310120240389822 01/02/2024 sankar 1720005018WL030118 sankar 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 sankar BANK OF INDIA(508505)
68 BAGLI MP-20-005-018-001/70-B
(DIGARKHEDA) 		1720005018NRG24310120240389823 01/02/2024 pappu 1720005018WL030118 pappu 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 pappu BANK OF INDIA(508505)
69 BAGLI MP-20-005-018-001/70-C
(DIGARKHEDA) 		1720005018NRG24310120240389824 01/02/2024 Atmaram 1720005018WL030118 Atmaram 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Atmaram BANK OF INDIA(508505)
70 BAGLI MP-20-005-018-004/101-B
(DIGARKHEDA) 		1720005018NRG24310120240389825 01/02/2024 Mohan 1720005018WL030118 Mohan 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Mohan BANK OF INDIA(508505)
71 BAGLI MP-20-005-018-004/124
(DIGARKHEDA) 		1720005018NRG24310120240389826 01/02/2024 Mojiram 1720005018WL030118 Mojiram 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Mojiram BANK OF INDIA(508505)
72 BAGLI MP-20-005-018-004/131-B
(DIGARKHEDA) 		1720005018NRG24310120240389827 01/02/2024 jitendra 1720005018WL030118 jitendra 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 jitendra BANK OF INDIA(508505)
73 BAGLI MP-20-005-018-004/133-A
(DIGARKHEDA) 		1720005018NRG24310120240389828 01/02/2024 Atmaram 1720005018WL030118 Atmaram 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Atmaram BANK OF INDIA(508505)
74 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24310120240389829 01/02/2024 samndar 1720005018WL030118 samndar 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-018-004/139
(DIGARKHEDA) 		1720005018NRG24310120240389830 01/02/2024 Anar 1720005018WL030118 Anar 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Anar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 BAGLI MP-20-005-018-004/139
(DIGARKHEDA) 		1720005018NRG24310120240389831 01/02/2024 Anguribai 1720005018WL030118 Anguribai 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Anguribai BANK OF INDIA(508505)
77 BAGLI MP-20-005-018-004/146
(DIGARKHEDA) 		1720005018NRG24310120240389832 01/02/2024 Dilip 1720005018WL030118 Dilip 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Dilip BANK OF INDIA(508505)
78 BAGLI MP-20-005-018-004/15
(DIGARKHEDA) 		1720005018NRG24310120240389833 01/02/2024 govind 1720005018WL030118 govind 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 govind BANK OF INDIA(508505)
79 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005018NRG24310120240389834 01/02/2024 okar 1720005018WL030118 okar 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 okar BANK OF INDIA(508505)
80 BAGLI MP-20-005-018-004/152
(DIGARKHEDA) 		1720005018NRG24310120240389835 01/02/2024 dola 1720005018WL030118 dola 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 dola FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-018-004/153
(DIGARKHEDA) 		1720005018NRG24310120240389836 01/02/2024 pappu 1720005018WL030118 pappu 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 pappu BANK OF BARODA(606985)
82 BAGLI MP-20-005-018-004/197
(DIGARKHEDA) 		1720005018NRG24310120240389837 01/02/2024 Sravan 1720005018WL030118 Sravan 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Sravan BANK OF INDIA(508505)
83 BAGLI MP-20-005-018-004/199
(DIGARKHEDA) 		1720005018NRG24310120240389839 01/02/2024 Gita Bai 1720005018WL030118 Gita Bai 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 GitaBai BANK OF INDIA(508505)
84 BAGLI MP-20-005-018-004/199
(DIGARKHEDA) 		1720005018NRG24310120240389838 01/02/2024 Mohan 1720005018WL030118 Mohan 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Mohan BANK OF INDIA(508505)
85 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005018NRG24310120240389840 01/02/2024 Chhotu 1720005018WL030118 Chhotu 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Chhotu BANK OF INDIA(508505)
86 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005018NRG24310120240389841 01/02/2024 Ladaki 1720005018WL030118 Ladaki 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Ladaki INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-018-004/211-A
(DIGARKHEDA) 		1720005018NRG24310120240389842 01/02/2024 nanuram 1720005018WL030118 nanuram 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 nanuram BANK OF INDIA(508505)
88 BAGLI MP-20-005-018-004/214
(DIGARKHEDA) 		1720005018NRG24310120240389844 01/02/2024 mahendra 1720005018WL030118 mahendra 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 mahendra BANK OF INDIA(508505)
89 BAGLI MP-20-005-018-004/214
(DIGARKHEDA) 		1720005018NRG24310120240389843 01/02/2024 sunita 1720005018WL030118 sunita 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 sunita BANK OF INDIA(508505)
90 BAGLI MP-20-005-018-004/61
(DIGARKHEDA) 		1720005018NRG24310120240389846 01/02/2024 Rajesh 1720005018WL030118 Rajesh 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Rajesh BANK OF INDIA(508505)
91 BAGLI MP-20-005-018-004/69
(DIGARKHEDA) 		1720005018NRG24310120240389847 01/02/2024 Puran 1720005018WL030118 Puran 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Puran BANK OF INDIA(508505)
92 BAGLI MP-20-005-018-004/98
(DIGARKHEDA) 		1720005018NRG24310120240389848 01/02/2024 Ramlal 1720005018WL030118 Ramlal 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-018-004/99
(DIGARKHEDA) 		1720005018NRG24310120240389849 01/02/2024 vijendar 1720005018WL030118 vijendar 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 vijendar BANK OF INDIA(508505)
94 BAGLI MP-20-005-023-002/89
(BAMNI) 		1720005023NRG24010220240389951 01/02/2024 Asha Bai 1720005023WL030128 Asha Bai 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 AshaBai BANK OF INDIA(508505)
95 BAGLI MP-20-005-042-005/118
(ISMAILKHEDI) 		1720005042NRG24310120240389881 01/02/2024 gajraj 1720005042WL030122 gajraj 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 gajraj BANK OF INDIA(508505)
96 BAGLI MP-20-005-042-005/133-B
(ISMAILKHEDI) 		1720005042NRG24310120240389882 01/02/2024 DHARMENDER 1720005042WL030122 DHARMENDER 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 DHARMENDER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-042-005/137-B
(ISMAILKHEDI) 		1720005042NRG24310120240389883 01/02/2024 jitendra 1720005042WL030122 jitendra 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 jitendra BANK OF BARODA(606985)
98 BAGLI MP-20-005-042-005/164
(ISMAILKHEDI) 		1720005042NRG24310120240389884 01/02/2024 jitendra 1720005042WL030122 jitendra 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 jitendra BANK OF INDIA(508505)
99 BAGLI MP-20-005-042-005/194-C
(ISMAILKHEDI) 		1720005042NRG24310120240389888 01/02/2024 satish 1720005042WL030122 satish 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 satish BANK OF INDIA(508505)
100 BAGLI MP-20-005-042-005/195-A
(ISMAILKHEDI) 		1720005042NRG24310120240389889 01/02/2024 Dipak 1720005042WL030122 Dipak 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 Dipak BANK OF INDIA(508505)
101 BAGLI MP-20-005-042-005/318-D
(ISMAILKHEDI) 		1720005042NRG24310120240389891 01/02/2024 PAVAN 1720005042WL030122 PAVAN 00048 BKID0008924 1326 1326 Processed 26/03/2024 004976277 PAVAN STATE BANK OF INDIA(508548)
SubTotal 51714 51714
102 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24310120240389818 01/02/2024 Avtarsingh 1720005018WL030118 Avtarsingh 00078 CNRB0005834 1326 1326 Processed 26/03/2024 004976277 Avtarsingh BANK OF INDIA(508505)
103 BAGLI MP-20-005-062-001/384-B
(CHATARPURA) 		1720005000NRG24010220240390446 01/02/2024 Jitendra 1720005WL030171 Jitendra 00078 CNRB0005834 1326 1326 Processed 26/03/2024 004976277 Jitendra BANK OF INDIA(508505)
104 BAGLI MP-20-005-062-001/384-C
(CHATARPURA) 		1720005000NRG24010220240390447 01/02/2024 Dharmendra 1720005WL030171 Dharmendra 00078 CNRB0005834 1326 1326 Processed 26/03/2024 004976277 Dharmendra BANK OF INDIA(508505)
105 BAGLI MP-20-005-113-003/43-B
(LAKHWADA) 		1720005113NRG24310120240389813 01/02/2024 Santosh 1720005113WL030117 Santosh 00078 CNRB0005834 221 221 Processed 26/03/2024 004976277 Santosh CANARA BANK(508532)
106 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005120NRG24310120240389794 01/02/2024 Omprakash 1720005120WL030114 Omprakash 00078 CNRB0005834 1326 1326 Processed 26/03/2024 004976277 Omprakash BANK OF BARODA(606985)
SubTotal 5525 5525
107 BAGLI MP-20-005-054-002/93-B
(NAYAPURA) 		1720005120NRG24310120240389774 01/02/2024 Jayram 1720005120WL030112 Jayram 00168 ICIC0003650 884 884 Processed 26/03/2024 004976277 Jayram BANK OF INDIA(508505)
SubTotal 884 884
108 BAGLI MP-20-005-062-001/407-A
(CHATARPURA) 		1720005000NRG24010220240390450 01/02/2024 Pankaj 1720005WL030171 Pankaj 00415 SBIN0005860 1326 1326 Processed 26/03/2024 004976277 Pankaj STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-113-003/36
(LAKHWADA) 		1720005113NRG24310120240389811 01/02/2024 suresh 1720005113WL030117 suresh 00415 SBIN0005860 1326 1326 Processed 26/03/2024 004976277 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG24310120240389791 01/02/2024 babulal 1720005120WL030114 babulal 00415 SBIN0005860 1326 1326 Processed 26/03/2024 004976277 babulal STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG24310120240389805 01/02/2024 satish 1720005120WL030116 satish 00415 SBIN0005860 1326 1326 Processed 26/03/2024 004976277 satish STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005120NRG24310120240389796 01/02/2024 suraj 1720005120WL030115 suraj 00415 SBIN0005860 1326 1326 Processed 26/03/2024 004976277 suraj STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-120-003/89
(CHARIYA) 		1720005120NRG24310120240389806 01/02/2024 dharmendra 1720005120WL030116 dharmendra 00415 SBIN0005860 1326 1326 Processed 26/03/2024 004976277 dharmendra CANARA BANK(508532)
114 BAGLI MP-20-005-120-003/99
(CHARIYA) 		1720005120NRG24310120240389809 01/02/2024 Gordhan 1720005120WL030116 Gordhan 00415 SBIN0005860 1326 1326 Processed 26/03/2024 004976277 Gordhan BANK OF INDIA(508505)
SubTotal 9282 9282
115 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005023NRG24010220240389953 01/02/2024 Bharat singh 1720005023WL030129 Bharat singh 00415 SBIN0018652 1326 1326 Processed 27/03/2024 004976277 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 BAGLI MP-20-005-054-002/268
(NAYAPURA) 		1720005120NRG24310120240389767 01/02/2024 Jagdish 1720005120WL030112 Jagdish 00415 SBIN0030008 884 884 Processed 26/03/2024 004976277 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-054-002/322
(NAYAPURA) 		1720005120NRG24310120240389769 01/02/2024 ramesh Narayan 1720005120WL030112 ramesh Narayan 00415 SBIN0030008 884 884 Processed 26/03/2024 004976277 rameshNarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-054-002/322-A
(NAYAPURA) 		1720005120NRG24310120240389770 01/02/2024 Bansilal naryan 1720005120WL030112 Bansilal naryan 00415 SBIN0030008 884 884 Processed 26/03/2024 004976277 Bansilalnaryan STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-054-002/345
(NAYAPURA) 		1720005120NRG24310120240389771 01/02/2024 Kamal kedarmal 1720005120WL030112 Kamal kedarmal 00415 SBIN0030008 884 884 Processed 26/03/2024 004976277 Kamalkedarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-054-002/350
(NAYAPURA) 		1720005120NRG24310120240389772 01/02/2024 Kisore 1720005120WL030112 Kisore 00415 SBIN0030008 884 884 Processed 26/03/2024 004976277 Kisore BANK OF INDIA(508505)
121 BAGLI MP-20-005-054-002/93-C
(NAYAPURA) 		1720005120NRG24310120240389775 01/02/2024 Shree 1720005120WL030112 Shree 00415 SBIN0030008 884 884 Processed 27/03/2024 004976277 Shree NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-062-001/207
(CHATARPURA) 		1720005000NRG24010220240390437 01/02/2024 Gordhan 1720005WL030171 Gordhan 00415 SBIN0030008 1326 1326 Processed 26/03/2024 004976277 Gordhan STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-062-001/522
(CHATARPURA) 		1720005000NRG24010220240390453 01/02/2024 Ramprasad 1720005WL030171 Ramprasad 00415 SBIN0030008 1326 1326 Processed 26/03/2024 004976277 Ramprasad STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-120-003/47
(CHARIYA) 		1720005120NRG24310120240389785 01/02/2024 dhulji 1720005120WL030113 dhulji 00415 SBIN0030008 1326 1326 Processed 26/03/2024 004976277 dhulji INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-120-003/62
(CHARIYA) 		1720005120NRG24310120240389803 01/02/2024 Bhadar 1720005120WL030116 Bhadar 00415 SBIN0030008 1326 1326 Processed 26/03/2024 004976277 Bhadar BANK OF INDIA(508505)
126 BAGLI MP-20-005-120-003/87
(CHARIYA) 		1720005120NRG24310120240389797 01/02/2024 munshi 1720005120WL030115 munshi 00415 SBIN0030008 1326 1326 Processed 26/03/2024 004976277 munshi STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005120NRG24310120240389799 01/02/2024 rewaram 1720005120WL030115 rewaram 00415 SBIN0030008 1326 1326 Processed 26/03/2024 004976277 rewaram BANK OF INDIA(508505)
128 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005120NRG24310120240389800 01/02/2024 hemlata 1720005120WL030115 hemlata 00415 SBIN0030008 1326 1326 Processed 26/03/2024 004976277 hemlata BANK OF BARODA(606985)
SubTotal 14586 14586
129 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005081NRG24010220240390010 01/02/2024 Bhura Mohan 1720005081WL030135 Bhura Mohan 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004976277 BhuraMohan STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-081-003/316-A
(RAMPURA) 		1720005081NRG24010220240390011 01/02/2024 SATISH 1720005081WL030135 SATISH 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004976277 SATISH STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005081NRG24010220240390012 01/02/2024 tejibai 1720005081WL030135 tejibai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004976277 tejibai BANK OF INDIA(508505)
132 BAGLI MP-20-005-101-002/17-B
(BISALI) 		1720005101NRG24010220240389976 01/02/2024 sunabai 1720005101WL030133 sunabai 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 sunabai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-101-002/20-B
(BISALI) 		1720005101NRG24010220240389977 01/02/2024 KALUBAI 1720005101WL030133 KALUBAI 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 KALUBAI STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-101-002/20-C
(BISALI) 		1720005101NRG24010220240389978 01/02/2024 DINESH Bhargo 1720005101WL030133 DINESH Bhargo 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 DINESHBhargo STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-101-002/20-D
(BISALI) 		1720005101NRG24010220240389979 01/02/2024 JYOTI 1720005101WL030133 JYOTI 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 JYOTI BANK OF BARODA(606985)
136 BAGLI MP-20-005-101-002/21-D
(BISALI) 		1720005101NRG24010220240389980 01/02/2024 HEERA BAI 1720005101WL030133 HEERA BAI 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 HEERABAI STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-101-002/301-C
(BISALI) 		1720005101NRG24010220240389981 01/02/2024 madan gotoo 1720005101WL030133 madan gotoo 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 madangotoo STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-101-002/32-B
(BISALI) 		1720005101NRG24010220240389983 01/02/2024 Priyanka 1720005101WL030133 Priyanka 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-101-002/99-A
(BISALI) 		1720005101NRG24010220240389984 01/02/2024 USTAD 1720005101WL030133 USTAD 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 USTAD BANK OF BARODA(606985)
140 BAGLI MP-20-005-101-002/99-B
(BISALI) 		1720005101NRG24010220240389985 01/02/2024 MEHANDIBAI 1720005101WL030133 MEHANDIBAI 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 MEHANDIBAI STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-101-002/99-C
(BISALI) 		1720005101NRG24010220240389986 01/02/2024 Sandip 1720005101WL030133 Sandip 00415 SBIN0030165 1326 1326 Processed 26/03/2024 004976277 Sandip BANK OF MAHARASHTRA(607387)
SubTotal 16575 16575
142 BAGLI MP-20-005-117-001/40
(POSTIPURA) 		1720005117NRG24310120240389536 01/02/2024 fulbai 1720005117WL030099 fulbai 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-117-001/40
(POSTIPURA) 		1720005117NRG24310120240389535 01/02/2024 Nansingh Bisan 1720005117WL030099 Nansingh Bisan 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 NansinghBisan INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-117-001/55-B
(POSTIPURA) 		1720005117NRG24310120240389538 01/02/2024 laxmibai 1720005117WL030099 laxmibai 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 laxmibai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-117-001/55-B
(POSTIPURA) 		1720005117NRG24310120240389537 01/02/2024 sanjay 1720005117WL030099 sanjay 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-117-001/88-B
(POSTIPURA) 		1720005117NRG24310120240389540 01/02/2024 Budi 1720005117WL030099 Budi 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 Budi STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-117-001/88-B
(POSTIPURA) 		1720005117NRG24310120240389539 01/02/2024 Gabbar 1720005117WL030099 Gabbar 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 Gabbar FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-117-001/88-C
(POSTIPURA) 		1720005117NRG24310120240389541 01/02/2024 SHOBHARAM RAWAT 1720005117WL030099 SHOBHARAM RAWAT 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 SHOBHARAMRAWAT STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-117-001/97-A
(POSTIPURA) 		1720005117NRG24310120240389543 01/02/2024 Champalal 1720005117WL030099 Champalal 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 Champalal STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-117-001/97-A
(POSTIPURA) 		1720005117NRG24310120240389544 01/02/2024 Dhanu bai 1720005117WL030099 Dhanu bai 00415 SBIN0030324 1105 1105 Processed 26/03/2024 004976277 Dhanubai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
151 BAGLI MP-20-005-042-005/188-A
(ISMAILKHEDI) 		1720005042NRG24310120240389887 01/02/2024 dharmender 1720005042WL030122 dharmender 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004976277 dharmender BANK OF INDIA(508505)
152 BAGLI MP-20-005-042-005/262-b
(ISMAILKHEDI) 		1720005042NRG24310120240389890 01/02/2024 RAVINDER 1720005042WL030122 RAVINDER 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004976277 RAVINDER BANK OF BARODA(606985)
SubTotal 2652 2652
153 BAGLI MP-20-005-014-001/241-C
(NANUKHEDA) 		1720005000NRG24010220240389945 01/02/2024 KUldip 1720005WL030127 KUldip 00553 INDB0001305 1326 1326 Processed 26/03/2024 004976277 KUldip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 BAGLI MP-20-005-068-001/49
(CHANDUPURA) 		1720005068NRG24010220240389974 01/02/2024 Pinki Machhaniya 1720005068WL030132 Pinki Machhaniya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004976277 PinkiMachhaniya FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-068-001/49-A
(CHANDUPURA) 		1720005068NRG24010220240389975 01/02/2024 Ranjeet Bachaniya 1720005068WL030132 Ranjeet Bachaniya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004976277 RanjeetBachaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
156 BAGLI MP-20-005-023-002/40-B
(BAMNI) 		1720005023NRG24010220240389955 01/02/2024 Pooja Bai 1720005023WL030129 Pooja Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004976277 PoojaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 BAGLI MP-20-005-014-001/235-B
(NANUKHEDA) 		1720005000NRG24010220240389943 01/02/2024 Sunil 1720005WL030127 Sunil 00697 BKID0MG0122 1326 1326 Processed 27/03/2024 004976277 Sunil NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-014-001/245
(NANUKHEDA) 		1720005000NRG24010220240389947 01/02/2024 manohar 1720005WL030127 manohar 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004976277 manohar BANK OF INDIA(508505)
159 BAGLI MP-20-005-014-001/246
(NANUKHEDA) 		1720005000NRG24010220240389948 01/02/2024 ghanshyam 1720005WL030127 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004976277 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
160 BAGLI MP-20-005-030-001/885
(DEHARIYA SAHU) 		1720005000NRG24310120240389608 01/02/2024 Rupchand 1720005WL030103 Rupchand 00697 BKID0MG0126 1326 1326 Processed 26/03/2024 004976277 Rupchand BANK OF INDIA(508505)
161 BAGLI MP-20-005-030-001/917
(DEHARIYA SAHU) 		1720005000NRG24310120240389609 01/02/2024 Rambabu 1720005WL030103 Rambabu 00697 BKID0MG0126 1326 1326 Processed 27/03/2024 004976277 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
162 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005000NRG24010220240389949 01/02/2024 ambaram 1720005WL030127 ambaram 00697 BKID0MG0127 884 884 Processed 26/03/2024 004976277 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
163 BAGLI MP-20-005-014-001/241-A
(NANUKHEDA) 		1720005000NRG24010220240389944 01/02/2024 rajesh 1720005WL030127 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004976277 rajesh FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-014-001/243-A
(NANUKHEDA) 		1720005000NRG24010220240389946 01/02/2024 rajesh 1720005WL030127 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004976277 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-042-005/175-A
(ISMAILKHEDI) 		1720005042NRG24310120240389885 01/02/2024 Gajraj 1720005042WL030122 Gajraj 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004976277 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 208182 208182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010224APB_FTO_449894 Bank of Baroda BARB0BAGLIX BAGLI 20111
2 BAGLI MP1720005_010224APB_FTO_449894 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 15912
3 BAGLI MP1720005_010224APB_FTO_449894 Bank of Baroda BARB0HATPIP HATPIPLIYA 10608
4 BAGLI MP1720005_010224APB_FTO_449894 Bank of India BKID0008903 BAGLI 20553
5 BAGLI MP1720005_010224APB_FTO_449894 Bank of India BKID0008911 HATPIPLIA 9282
6 BAGLI MP1720005_010224APB_FTO_449894 Bank of India BKID0008922 NEVRI 2431
7 BAGLI MP1720005_010224APB_FTO_449894 Bank of India BKID0008924 KAMLAPUR 51714
8 BAGLI MP1720005_010224APB_FTO_449894 Canara Bank CNRB0005834 BAGLI 5525
9 BAGLI MP1720005_010224APB_FTO_449894 ICICI BANK ICIC0003650 HATPIPLIYA 884
10 BAGLI MP1720005_010224APB_FTO_449894 State Bank of India SBIN0005860 ADB BAGLI 9282
11 BAGLI MP1720005_010224APB_FTO_449894 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
12 BAGLI MP1720005_010224APB_FTO_449894 State Bank of India SBIN0030008 BAGLI 14586
13 BAGLI MP1720005_010224APB_FTO_449894 State Bank of India SBIN0030165 UDAINAGAR 16575
14 BAGLI MP1720005_010224APB_FTO_449894 State Bank of India SBIN0030324 PUNJAPURA 9945
15 BAGLI MP1720005_010224APB_FTO_449894 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
16 BAGLI MP1720005_010224APB_FTO_449894 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
17 BAGLI MP1720005_010224APB_FTO_449894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 BAGLI MP1720005_010224APB_FTO_449894 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BAGLI MP1720005_010224APB_FTO_449894 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
20 BAGLI MP1720005_010224APB_FTO_449894 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
21 BAGLI MP1720005_010224APB_FTO_449894 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884
22 BAGLI MP1720005_010224APB_FTO_449894 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
23 BAGLI MP1720005_010224APB_FTO_449894 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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