Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_141223APB_FTO_390746
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-20-005-035-001/36-A
(BHAMORI) 		1720005035NRG24131220230325127 14/12/2023 kuldeep 1720005035WL025422 kuldeep 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 477881192 kuldeep BANK OF BARODA(606985)
2 BAGLI MP-20-005-035-001/41
(BHAMORI) 		1720005035NRG24131220230325128 14/12/2023 vijaysingh 1720005035WL025422 vijaysingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 477881192 vijaysingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-037-001/378
(BEHARI) 		1720005037NRG24141220230327124 14/12/2023 Hiralal 1720005037WL025585 Hiralal 00045 BARB0BAGLIX 1326 1326 Processed 02/03/2024 477881192 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-081-003/30-B
(RAMPURA) 		1720005081NRG24141220230326865 14/12/2023 Kamalkishor Athodiya 1720005081WL025561 Kamalkishor Athodiya 00045 BARB0BAGLIX 663 663 Processed 01/03/2024 477881192 KamalkishorAthodiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-110-001/127-C
(AMBAPANI) 		1720005000NRG24141220230327059 14/12/2023 Durgesh 1720005WL025578 Durgesh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 477881192 Durgesh BANK OF BARODA(606985)
SubTotal 6630 6630
6 BAGLI MP-20-005-011-001/56-A
(HATIGURADIYA) 		1720005011NRG24141220230326653 14/12/2023 RAJKUMAR 1720005011WL025538 RAJKUMAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477881192 RAJKUMAR BANK OF INDIA(508505)
7 BAGLI MP-20-005-019-002/23
(DIGOD) 		1720005000NRG24141220230326683 14/12/2023 Lilabai 1720005WL025541 Lilabai 00045 BARB0HATPIP 1105 1105 Processed 01/03/2024 477881192 Lilabai BANK OF INDIA(508505)
8 BAGLI MP-20-005-035-001/31
(BHAMORI) 		1720005035NRG24131220230325123 14/12/2023 Anil 1720005035WL025422 Anil 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881192 Anil BANK OF BARODA(606985)
9 BAGLI MP-20-005-035-001/31-A
(BHAMORI) 		1720005035NRG24131220230325124 14/12/2023 Mukesh 1720005035WL025422 Mukesh 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881192 Mukesh BANK OF INDIA(508505)
10 BAGLI MP-20-005-035-003/183-C
(BHAMORI) 		1720005035NRG24131220230325140 14/12/2023 indar amara 1720005035WL025422 indar amara 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881192 indaramara FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-035-003/183-D
(BHAMORI) 		1720005035NRG24131220230325141 14/12/2023 teju bai indar 1720005035WL025422 teju bai indar 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 477881192 tejubaiindar BANK OF BARODA(606985)
12 BAGLI MP-20-005-103-003/108-a
(SEMLIBUJURG) 		1720005103NRG24141220230326891 14/12/2023 DEVENDRA SINGH 1720005103WL025563 DEVENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477881192 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9945 9945
13 BAGLI MP-20-005-084-001/417-A
(DEONALYA) 		1720005084NRG24141220230327435 14/12/2023 Arti Bai Solanki 1720005084WL025605 Arti Bai Solanki 00048 BKID0008817 1547 1547 Processed 01/03/2024 477881192 ArtiBaiSolanki BANK OF INDIA(508505)
SubTotal 1547 1547
14 BAGLI MP-20-005-037-001/378-B
(BEHARI) 		1720005037NRG24141220230327128 14/12/2023 ramprasad 1720005037WL025585 ramprasad 00048 BKID0008835 1326 1326 Processed 01/03/2024 477881192 ramprasad HDFC BANK LTD(607152)
SubTotal 1326 1326
15 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005011NRG24141220230326660 14/12/2023 lokesh gir 1720005011WL025538 lokesh gir 00048 BKID0008900 1326 1326 Processed 01/03/2024 477881192 lokeshgir BANK OF INDIA(508505)
SubTotal 1326 1326
16 BAGLI MP-20-005-035-003/183-B
(BHAMORI) 		1720005035NRG24131220230325139 14/12/2023 pooja manohar 1720005035WL025422 pooja manohar 00048 BKID0008903 1547 1547 Processed 01/03/2024 477881192 poojamanohar BANK OF BARODA(606985)
17 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24141220230327127 14/12/2023 gaytra 1720005037WL025585 gaytra 00048 BKID0008903 1326 1326 Processed 01/03/2024 477881192 gaytra BANK OF INDIA(508505)
18 BAGLI MP-20-005-110-001/254
(AMBAPANI) 		1720005000NRG24141220230327067 14/12/2023 Rajendra 1720005WL025578 Rajendra 00048 BKID0008903 1105 1105 Processed 01/03/2024 477881192 Rajendra BANK OF INDIA(508505)
19 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005000NRG24141220230327073 14/12/2023 viramsingh 1720005WL025578 viramsingh 00048 BKID0008903 1547 1547 Processed 01/03/2024 477881192 viramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
20 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005011NRG24141220230326662 14/12/2023 virendra sendhav 1720005011WL025538 virendra sendhav 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881192 virendrasendhav BANK OF INDIA(508505)
21 BAGLI MP-20-005-011-002/48-A
(HATIGURADIYA) 		1720005011NRG24141220230326665 14/12/2023 gopal 1720005011WL025538 gopal 00048 BKID0008911 1105 1105 Processed 01/03/2024 477881192 gopal BANK OF INDIA(508505)
22 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005011NRG24141220230326666 14/12/2023 indar singh 1720005011WL025538 indar singh 00048 BKID0008911 1326 1326 Processed 02/03/2024 477881192 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-103-002/10
(SEMLIBUJURG) 		1720005103NRG24141220230326868 14/12/2023 reena bai 1720005103WL025562 reena bai 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881192 reenabai BANK OF INDIA(508505)
24 BAGLI MP-20-005-103-003/111-A
(SEMLIBUJURG) 		1720005103NRG24141220230326892 14/12/2023 Ratan 1720005103WL025563 Ratan 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881192 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005103NRG24141220230326877 14/12/2023 Aamrat Bai 1720005103WL025562 Aamrat Bai 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881192 AamratBai BANK OF INDIA(508505)
26 BAGLI MP-20-005-103-003/29-A
(SEMLIBUJURG) 		1720005103NRG24141220230326879 14/12/2023 RAMESH 1720005103WL025562 RAMESH 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881192 RAMESH BANK OF INDIA(508505)
27 BAGLI MP-20-005-103-003/29-B
(SEMLIBUJURG) 		1720005103NRG24141220230326880 14/12/2023 Rakes 1720005103WL025562 Rakes 00048 BKID0008911 1326 1326 Processed 01/03/2024 477881192 Rakes BANK OF INDIA(508505)
SubTotal 10387 10387
28 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005011NRG24141220230326667 14/12/2023 deepak 1720005011WL025538 deepak 00048 BKID0008915 1326 1326 Processed 01/03/2024 477881192 deepak BANK OF INDIA(508505)
SubTotal 1326 1326
29 BAGLI MP-20-005-035-001/47
(BHAMORI) 		1720005035NRG24131220230325132 14/12/2023 sundarlal bapu ji 1720005035WL025422 sundarlal bapu ji 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881192 sundarlalbapuji BANK OF INDIA(508505)
30 BAGLI MP-20-005-035-003/153-A
(BHAMORI) 		1720005035NRG24131220230325133 14/12/2023 surajmal dayaram 1720005035WL025422 surajmal dayaram 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881192 surajmaldayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-035-003/161-A
(BHAMORI) 		1720005035NRG24131220230325134 14/12/2023 Kavita bai kamal kishor 1720005035WL025422 Kavita bai kamal kishor 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881192 Kavitabaikamalkishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-035-003/171-B
(BHAMORI) 		1720005035NRG24131220230325136 14/12/2023 Khushbu chouhan 1720005035WL025422 Khushbu chouhan 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881192 Khushbuchouhan BANK OF INDIA(508505)
33 BAGLI MP-20-005-035-003/183-A
(BHAMORI) 		1720005035NRG24131220230325138 14/12/2023 Bhawana Santosh 1720005035WL025422 Bhawana Santosh 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881192 BhawanaSantosh FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-035-003/183-A
(BHAMORI) 		1720005035NRG24131220230325137 14/12/2023 Santosh Indar 1720005035WL025422 Santosh Indar 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881192 SantoshIndar BANK OF BARODA(606985)
35 BAGLI MP-20-005-035-003/185
(BHAMORI) 		1720005035NRG24131220230325142 14/12/2023 Ravi jatav 1720005035WL025422 Ravi jatav 00048 BKID0008917 1547 1547 Processed 01/03/2024 477881192 Ravijatav UNION BANK OF INDIA(508500)
36 BAGLI MP-20-005-035-003/362
(BHAMORI) 		1720005035NRG24131220230325143 14/12/2023 vijaysingh Punamchnd 1720005035WL025422 vijaysingh Punamchnd 00048 BKID0008917 1105 1105 Processed 01/03/2024 477881192 vijaysinghPunamchnd STATE BANK OF INDIA(508548)
SubTotal 11934 11934
37 BAGLI MP-20-005-018-001/25
(DIGARKHEDA) 		1720005018NRG24141220230326684 14/12/2023 ramesh 1720005018WL025542 ramesh 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 ramesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-018-004/123-A
(DIGARKHEDA) 		1720005018NRG24141220230326693 14/12/2023 devising 1720005018WL025543 devising 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 devising BANK OF INDIA(508505)
39 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005018NRG24141220230326694 14/12/2023 savae 1720005018WL025543 savae 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 savae BANK OF INDIA(508505)
40 BAGLI MP-20-005-018-004/139
(DIGARKHEDA) 		1720005018NRG24141220230326695 14/12/2023 Anar 1720005018WL025543 Anar 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 Anar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-018-004/153
(DIGARKHEDA) 		1720005018NRG24141220230326696 14/12/2023 pappu 1720005018WL025543 pappu 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 pappu BANK OF BARODA(606985)
42 BAGLI MP-20-005-018-004/153-A
(DIGARKHEDA) 		1720005018NRG24141220230326697 14/12/2023 balkram 1720005018WL025543 balkram 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 balkram BANK OF INDIA(508505)
43 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005018NRG24141220230326698 14/12/2023 Arjunsingh 1720005018WL025543 Arjunsingh 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 Arjunsingh BANK OF INDIA(508505)
44 BAGLI MP-20-005-018-004/227
(DIGARKHEDA) 		1720005018NRG24141220230326685 14/12/2023 Prem 1720005018WL025542 Prem 00048 BKID0008924 1326 1326 Processed 02/03/2024 477881192 Prem NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-018-004/227
(DIGARKHEDA) 		1720005018NRG24141220230326686 14/12/2023 Sarki 1720005018WL025542 Sarki 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 Sarki BANK OF INDIA(508505)
46 BAGLI MP-20-005-018-004/227-A
(DIGARKHEDA) 		1720005018NRG24141220230326688 14/12/2023 babita 1720005018WL025542 babita 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 babita BANK OF INDIA(508505)
47 BAGLI MP-20-005-018-004/227-A
(DIGARKHEDA) 		1720005018NRG24141220230326687 14/12/2023 kailash 1720005018WL025542 kailash 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 kailash BANK OF INDIA(508505)
48 BAGLI MP-20-005-018-004/227-B
(DIGARKHEDA) 		1720005018NRG24141220230326690 14/12/2023 Kankudi Bai 1720005018WL025542 Kankudi Bai 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 KankudiBai BANK OF INDIA(508505)
49 BAGLI MP-20-005-018-004/227-B
(DIGARKHEDA) 		1720005018NRG24141220230326689 14/12/2023 Revaram 1720005018WL025542 Revaram 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 Revaram BANK OF INDIA(508505)
50 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24141220230326691 14/12/2023 Mukesh 1720005018WL025542 Mukesh 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 Mukesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24141220230326692 14/12/2023 Tina 1720005018WL025542 Tina 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 Tina BANK OF INDIA(508505)
52 BAGLI MP-20-005-018-004/98
(DIGARKHEDA) 		1720005018NRG24141220230326702 14/12/2023 Ramlal 1720005018WL025543 Ramlal 00048 BKID0008924 1326 1326 Processed 01/03/2024 477881192 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-019-001/33
(DIGOD) 		1720005000NRG24141220230326677 14/12/2023 Barjubai 1720005WL025540 Barjubai 00048 BKID0008924 1105 1105 Processed 01/03/2024 477881192 Barjubai BANK OF BARODA(606985)
54 BAGLI MP-20-005-019-001/33
(DIGOD) 		1720005000NRG24141220230326676 14/12/2023 Kelash 1720005WL025540 Kelash 00048 BKID0008924 1105 1105 Processed 01/03/2024 477881192 Kelash BANK OF INDIA(508505)
55 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24141220230326678 14/12/2023 ARJUN 1720005WL025540 ARJUN 00048 BKID0008924 442 442 Processed 01/03/2024 477881192 ARJUN BANK OF INDIA(508505)
56 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005000NRG24141220230326679 14/12/2023 LILADHAR 1720005WL025540 LILADHAR 00048 BKID0008924 1459 1459 Processed 01/03/2024 477881192 LILADHAR BANK OF INDIA(508505)
57 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005000NRG24141220230326680 14/12/2023 Sangita 1720005WL025540 Sangita 00048 BKID0008924 1459 1459 Processed 01/03/2024 477881192 Sangita BANK OF INDIA(508505)
SubTotal 26786 26786
58 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005011NRG24141220230326655 14/12/2023 savai singh 1720005011WL025538 savai singh 00168 ICIC0003650 1326 1326 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
59 BAGLI MP-20-005-035-001/44
(BHAMORI) 		1720005035NRG24131220230325131 14/12/2023 ajay 1720005035WL025422 ajay 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 ajay BANK OF BARODA(606985)
60 BAGLI MP-20-005-035-003/171-A
(BHAMORI) 		1720005035NRG24131220230325135 14/12/2023 Atul Chouhan 1720005035WL025422 Atul Chouhan 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 AtulChouhan BANK OF INDIA(508505)
61 BAGLI MP-20-005-037-001/236
(BEHARI) 		1720005037NRG24141220230327122 14/12/2023 dhamendra 1720005037WL025585 dhamendra 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477881192 dhamendra BANK OF INDIA(508505)
62 BAGLI MP-20-005-037-001/284
(BEHARI) 		1720005037NRG24141220230327123 14/12/2023 KELASH 1720005037WL025585 KELASH 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477881192 KELASH STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-110-001/116-a
(AMBAPANI) 		1720005000NRG24141220230327058 14/12/2023 dhumsingh 1720005WL025578 dhumsingh 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 dhumsingh FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24141220230327060 14/12/2023 Babulal 1720005WL025578 Babulal 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 Babulal STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-110-001/147
(AMBAPANI) 		1720005000NRG24141220230327062 14/12/2023 Magilal 1720005WL025578 Magilal 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 Magilal STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-110-001/180
(AMBAPANI) 		1720005000NRG24141220230327063 14/12/2023 mendiya 1720005WL025578 mendiya 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 mendiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-110-001/187
(AMBAPANI) 		1720005000NRG24141220230327064 14/12/2023 Dolat 1720005WL025578 Dolat 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 Dolat STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-110-001/189
(AMBAPANI) 		1720005000NRG24141220230327065 14/12/2023 rumal 1720005WL025578 rumal 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 rumal STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-110-001/215
(AMBAPANI) 		1720005000NRG24141220230327066 14/12/2023 RAMESH 1720005WL025578 RAMESH 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-110-001/40
(AMBAPANI) 		1720005000NRG24141220230327068 14/12/2023 mayaram 1720005WL025578 mayaram 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 mayaram STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-110-001/62
(AMBAPANI) 		1720005000NRG24141220230327069 14/12/2023 Ramsing 1720005WL025578 Ramsing 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 Ramsing STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-110-001/70
(AMBAPANI) 		1720005000NRG24141220230327070 14/12/2023 GOPAL 1720005WL025578 GOPAL 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 GOPAL STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-110-001/76
(AMBAPANI) 		1720005000NRG24141220230327071 14/12/2023 phadsingh 1720005WL025578 phadsingh 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 phadsingh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-110-001/87
(AMBAPANI) 		1720005000NRG24141220230327072 14/12/2023 kisan 1720005WL025578 kisan 00415 SBIN0005860 1547 1547 Processed 01/03/2024 477881192 kisan STATE BANK OF INDIA(508548)
SubTotal 24310 24310
75 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005018NRG24141220230326699 14/12/2023 hemraj 1720005018WL025543 hemraj 00415 SBIN0030008 1326 1326 Processed 01/03/2024 477881192 hemraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 BAGLI MP-20-005-110-001/139
(AMBAPANI) 		1720005000NRG24141220230327061 14/12/2023 Amarsingh 1720005WL025578 Amarsingh 00415 SBIN0030008 1105 1105 Processed 02/03/2024 477881192 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
77 BAGLI MP-20-005-078-004/144
(MAGRADEH) 		1720005078NRG24141220230327438 14/12/2023 vikram 1720005078WL025606 vikram 00415 SBIN0030165 1547 1547 Processed 01/03/2024 477881192 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-081-003/216
(RAMPURA) 		1720005081NRG24141220230326864 14/12/2023 mukesh 1720005081WL025561 mukesh 00415 SBIN0030165 663 663 Processed 01/03/2024 477881192 mukesh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-081-003/230
(RAMPURA) 		1720005081NRG24141220230326862 14/12/2023 shetan singh 1720005081WL025560 shetan singh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477881192 shetansingh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-081-003/230-A
(RAMPURA) 		1720005081NRG24141220230326863 14/12/2023 SANTRABAI 1720005081WL025560 SANTRABAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477881192 SANTRABAI STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-081-003/331-A
(RAMPURA) 		1720005081NRG24141220230326866 14/12/2023 AKIL 1720005081WL025561 AKIL 00415 SBIN0030165 663 663 Processed 01/03/2024 477881192 AKIL STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-089-001/353
(PEEPARI) 		1720005000NRG24141220230326747 14/12/2023 Mamtabai 1720005WL025550 Mamtabai 00415 SBIN0030165 1326 1326 Processed 02/03/2024 477881192 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-089-001/409
(PEEPARI) 		1720005000NRG24141220230326748 14/12/2023 Drpaibai 1720005WL025550 Drpaibai 00415 SBIN0030165 1326 1326 Processed 02/03/2024 477881192 Drpaibai NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-089-001/411
(PEEPARI) 		1720005000NRG24141220230326750 14/12/2023 sonabai 1720005WL025550 sonabai 00415 SBIN0030165 1326 1326 Processed 02/03/2024 477881192 sonabai NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-089-001/435-B
(PEEPARI) 		1720005000NRG24141220230326751 14/12/2023 Mangal singh 1720005WL025550 Mangal singh 00415 SBIN0030165 1326 1326 Processed 02/03/2024 477881192 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-089-001/453
(PEEPARI) 		1720005000NRG24141220230326753 14/12/2023 ANANDA 1720005WL025550 ANANDA 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477881192 ANANDA STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-089-001/53
(PEEPARI) 		1720005000NRG24141220230326755 14/12/2023 Janibai 1720005WL025550 Janibai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477881192 Janibai STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-089-001/53
(PEEPARI) 		1720005000NRG24141220230326754 14/12/2023 kishan chavda 1720005WL025550 kishan chavda 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477881192 kishanchavda STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005000NRG24141220230326756 14/12/2023 Mohan Chavda 1720005WL025550 Mohan Chavda 00415 SBIN0030165 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BAGLI MP-20-005-091-002/267
(POTLA) 		1720005091NRG24141220230326839 14/12/2023 lokesh 1720005091WL025556 lokesh 00415 SBIN0030165 1326 1326 Processed 02/03/2024 477881192 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
91 BAGLI MP-20-005-011-002/106
(HATIGURADIYA) 		1720005011NRG24141220230326656 14/12/2023 anju bai 1720005011WL025538 anju bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477881192 anjubai STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-019-002/23
(DIGOD) 		1720005000NRG24141220230326682 14/12/2023 TEMPO 1720005WL025541 TEMPO 00415 SBIN0030485 1105 1105 Processed 01/03/2024 477881192 TEMPO BANK OF INDIA(508505)
93 BAGLI MP-20-005-035-003/362
(BHAMORI) 		1720005035NRG24131220230325144 14/12/2023 shivnarayan 1720005035WL025422 shivnarayan 00415 SBIN0030485 1105 1105 Processed 01/03/2024 477881192 shivnarayan STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-103-002/10
(SEMLIBUJURG) 		1720005103NRG24141220230326867 14/12/2023 MANSHOR 1720005103WL025562 MANSHOR 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477881192 MANSHOR STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005103NRG24141220230326870 14/12/2023 ajay 1720005103WL025562 ajay 00415 SBIN0030485 1326 1326 Processed 02/03/2024 477881192 ajay NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-103-002/79-a
(SEMLIBUJURG) 		1720005103NRG24141220230326873 14/12/2023 Savai 1720005103WL025562 Savai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477881192 Savai BANK OF INDIA(508505)
97 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005103NRG24141220230326876 14/12/2023 rajendra sobalsing 1720005103WL025562 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477881192 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005103NRG24141220230326878 14/12/2023 Sanjaya 1720005103WL025562 Sanjaya 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477881192 Sanjaya STATE BANK OF INDIA(508548)
SubTotal 10166 10166
99 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005078NRG24141220230327441 14/12/2023 Jagdish sisodiya 1720005078WL025606 Jagdish sisodiya 00415 SBIN0061122 1547 1547 Processed 01/03/2024 477881192 Jagdishsisodiya CANARA BANK(508532)
SubTotal 1547 1547
100 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24141220230326700 14/12/2023 SURESH RATHORE 1720005018WL025543 SURESH RATHORE 00553 INDB0001305 1326 1326 Processed 01/03/2024 477881192 SURESHRATHORE INDUSIND BANK(607189)
SubTotal 1326 1326
101 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005000NRG24141220230326757 14/12/2023 NAGAL BAI CHAVDA 1720005WL025550 NAGAL BAI CHAVDA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477881192 NAGALBAICHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 BAGLI MP-20-005-035-001/36
(BHAMORI) 		1720005035NRG24131220230325125 14/12/2023 Merbansingh hameersingh 1720005035WL025422 Merbansingh hameersingh 00697 BKID0MG0121 1547 1547 Processed 01/03/2024 477881192 Merbansinghhameersingh STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-035-001/36-A
(BHAMORI) 		1720005035NRG24131220230325126 14/12/2023 aruna bai 1720005035WL025422 aruna bai 00697 BKID0MG0121 1547 1547 Processed 02/03/2024 477881192 arunabai NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-035-001/41
(BHAMORI) 		1720005035NRG24131220230325129 14/12/2023 lokendra 1720005035WL025422 lokendra 00697 BKID0MG0121 1547 1547 Processed 02/03/2024 477881192 lokendra NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-035-001/44
(BHAMORI) 		1720005035NRG24131220230325130 14/12/2023 bharat kailsh 1720005035WL025422 bharat kailsh 00697 BKID0MG0121 1547 1547 Processed 01/03/2024 477881192 bharatkailsh BANK OF BARODA(606985)
SubTotal 6188 6188
106 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005011NRG24141220230326651 14/12/2023 krpal singh 1720005011WL025538 krpal singh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477881192 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005011NRG24141220230326652 14/12/2023 PRAMILA BAI 1720005011WL025538 PRAMILA BAI 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005011NRG24141220230326654 14/12/2023 anarsingh 1720005011WL025538 anarsingh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-011-002/107
(HATIGURADIYA) 		1720005011NRG24141220230326657 14/12/2023 shankarlal 1720005011WL025538 shankarlal 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005011NRG24141220230326658 14/12/2023 DIRAJ SINGH 1720005011WL025538 DIRAJ SINGH 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005011NRG24141220230326661 14/12/2023 rajendra singh 1720005011WL025538 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005011NRG24141220230326663 14/12/2023 badrilal chouhan 1720005011WL025538 badrilal chouhan 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477881192 badrilalchouhan IDFC BANK LIMITED(608117)
113 BAGLI MP-20-005-011-002/48
(HATIGURADIYA) 		1720005011NRG24141220230326664 14/12/2023 badrilal 1720005011WL025538 badrilal 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 badrilal NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005011NRG24141220230326668 14/12/2023 ranjit 1720005011WL025538 ranjit 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 ranjit NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-011-002/68
(HATIGURADIYA) 		1720005011NRG24141220230326669 14/12/2023 sukhram 1720005011WL025538 sukhram 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477881192 sukhram BANK OF BARODA(606985)
116 BAGLI MP-20-005-011-002/68-A
(HATIGURADIYA) 		1720005011NRG24141220230326670 14/12/2023 kishor 1720005011WL025538 kishor 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477881192 kishor BANK OF BARODA(606985)
117 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005011NRG24141220230326671 14/12/2023 Prakash 1720005011WL025538 Prakash 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 Prakash NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005103NRG24141220230326869 14/12/2023 Mukes 1720005103WL025562 Mukes 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 Mukes NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005103NRG24141220230326887 14/12/2023 KIRAN 1720005103WL025563 KIRAN 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477881192 KIRAN BANK OF BARODA(606985)
120 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005103NRG24141220230326886 14/12/2023 Lokendra Sajansingh 1720005103WL025563 Lokendra Sajansingh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 LokendraSajansingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-103-002/65
(SEMLIBUJURG) 		1720005103NRG24141220230326871 14/12/2023 Gopal 1720005103WL025562 Gopal 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477881192 Gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-103-002/7
(SEMLIBUJURG) 		1720005103NRG24141220230326888 14/12/2023 Chetan Mangilal 1720005103WL025563 Chetan Mangilal 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477881192 ChetanMangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
123 BAGLI MP-20-005-089-001/347
(PEEPARI) 		1720005000NRG24141220230326745 14/12/2023 Nrayan singh 1720005WL025550 Nrayan singh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881192 Nrayansingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-089-001/353
(PEEPARI) 		1720005000NRG24141220230326746 14/12/2023 Vijaysingh 1720005WL025550 Vijaysingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881192 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-089-001/411
(PEEPARI) 		1720005000NRG24141220230326749 14/12/2023 Ajabsingh 1720005WL025550 Ajabsingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881192 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-089-001/435-B
(PEEPARI) 		1720005000NRG24141220230326752 14/12/2023 Sunita Bai 1720005WL025550 Sunita Bai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477881192 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
127 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005103NRG24141220230326882 14/12/2023 PENTU 1720005103WL025563 PENTU 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477881192 PENTU NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005103NRG24141220230326881 14/12/2023 SUNIL 1720005103WL025563 SUNIL 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477881192 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-103-001/35-a
(SEMLIBUJURG) 		1720005103NRG24141220230326883 14/12/2023 MODSINGH 1720005103WL025563 MODSINGH 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477881192 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005103NRG24141220230326884 14/12/2023 NATHU SINGH 1720005103WL025563 NATHU SINGH 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477881192 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005103NRG24141220230326885 14/12/2023 RAJKUMAR 1720005103WL025563 RAJKUMAR 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477881192 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-103-002/65
(SEMLIBUJURG) 		1720005103NRG24141220230326872 14/12/2023 Recha bai 1720005103WL025562 Recha bai 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477881192 Rechabai NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005103NRG24141220230326875 14/12/2023 Savai 1720005103WL025562 Savai 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477881192 Savai NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24141220230326889 14/12/2023 Bhagvat singh 1720005103WL025563 Bhagvat singh 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 477881192 Bhagvatsingh BANK OF BARODA(606985)
135 BAGLI MP-20-005-103-003/111-B
(SEMLIBUJURG) 		1720005103NRG24141220230326893 14/12/2023 HUKAM SINGH 1720005103WL025563 HUKAM SINGH 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 477881192 HUKAMSINGH BANK OF INDIA(508505)
136 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005103NRG24141220230326894 14/12/2023 ARUNA 1720005103WL025563 ARUNA 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477881192 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
137 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24141220230326890 14/12/2023 SUda Bai 1720005103WL025563 SUda Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477881192 SUdaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 BAGLI MP-20-005-110-001/103-B
(AMBAPANI) 		1720005000NRG24141220230327056 14/12/2023 Devendra Kumariya 1720005WL025578 Devendra Kumariya 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477881192 DevendraKumariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 186569 186569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_141223APB_FTO_390746 Bank of Baroda BARB0BAGLIX BAGLI 5967
2 BAGLI MP1720005_141223APB_FTO_390746 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 663
3 BAGLI MP1720005_141223APB_FTO_390746 Bank of Baroda BARB0HATPIP HATPIPLIYA 9945
4 BAGLI MP1720005_141223APB_FTO_390746 Bank of India BKID0008817 TILLOR 1547
5 BAGLI MP1720005_141223APB_FTO_390746 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 BAGLI MP1720005_141223APB_FTO_390746 Bank of India BKID0008900 DEWAS 1326
7 BAGLI MP1720005_141223APB_FTO_390746 Bank of India BKID0008903 BAGLI 5525
8 BAGLI MP1720005_141223APB_FTO_390746 Bank of India BKID0008911 HATPIPLIA 10387
9 BAGLI MP1720005_141223APB_FTO_390746 Bank of India BKID0008915 SONKUTCH 1326
10 BAGLI MP1720005_141223APB_FTO_390746 Bank of India BKID0008917 KARNAWAD 11934
11 BAGLI MP1720005_141223APB_FTO_390746 Bank of India BKID0008924 KAMLAPUR 26786
12 BAGLI MP1720005_141223APB_FTO_390746 ICICI BANK ICIC0003650 HATPIPLIYA 1326
13 BAGLI MP1720005_141223APB_FTO_390746 State Bank of India SBIN0005860 ADB BAGLI 24310
14 BAGLI MP1720005_141223APB_FTO_390746 State Bank of India SBIN0030008 BAGLI 2431
15 BAGLI MP1720005_141223APB_FTO_390746 State Bank of India SBIN0030165 UDAINAGAR 17238
16 BAGLI MP1720005_141223APB_FTO_390746 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10166
17 BAGLI MP1720005_141223APB_FTO_390746 State Bank of India SBIN0061122 Hatod 1547
18 BAGLI MP1720005_141223APB_FTO_390746 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
19 BAGLI MP1720005_141223APB_FTO_390746 India Post Payments Bank IPOS0000001 Dewas 1326
20 BAGLI MP1720005_141223APB_FTO_390746 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6188
21 BAGLI MP1720005_141223APB_FTO_390746 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 22542
22 BAGLI MP1720005_141223APB_FTO_390746 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304
23 BAGLI MP1720005_141223APB_FTO_390746 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 13260
24 BAGLI MP1720005_141223APB_FTO_390746 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
25 BAGLI MP1720005_141223APB_FTO_390746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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