Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_041023APB_FTO_302694
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-20-005-120-003/121-A
(CHARIYA) 		1720005120NRG24041020230246018 04/10/2023 Karan 1720005120WL019114 Karan 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291338598 Karan BANK OF BARODA(606985)
2 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005120NRG24041020230246023 04/10/2023 Lakki 1720005120WL019114 Lakki 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291338598 Lakki BANK OF BARODA(606985)
3 BAGLI MP-20-005-120-003/263-B
(CHARIYA) 		1720005120NRG24041020230246024 04/10/2023 nilesh 1720005120WL019114 nilesh 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291338598 nilesh NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005120NRG24041020230246029 04/10/2023 ganga bai 1720005120WL019114 ganga bai 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291338598 gangabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005120NRG24041020230246032 04/10/2023 chhagan 1720005120WL019114 chhagan 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291338598 chhagan BANK OF INDIA(508505)
6 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005120NRG24041020230246034 04/10/2023 ambaram 1720005120WL019114 ambaram 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291338598 ambaram BANK OF BARODA(606985)
7 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24041020230246036 04/10/2023 Anuj 1720005120WL019114 Anuj 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291338598 Anuj BANK OF BARODA(606985)
SubTotal 4641 4641
8 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005008NRG24280920230241209 04/10/2023 Sanjay 1720005008WL018609 Sanjay 00045 BARB0HATPIP 442 442 Processed 09/11/2023 291338598 Sanjay BANK OF BARODA(606985)
9 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005008NRG24041020230246170 04/10/2023 balram 1720005008WL019130 balram 00045 BARB0HATPIP 442 442 Processed 09/11/2023 291338598 balram BANK OF BARODA(606985)
10 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24041020230246074 04/10/2023 Rekha Jat 1720005WL019116 Rekha Jat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 RekhaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-098-001/133-C
(BABALYA) 		1720005000NRG24041020230246075 04/10/2023 Radheshyam Jat 1720005WL019116 Radheshyam Jat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 RadheshyamJat NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24041020230246079 04/10/2023 MR Shyam Karma 1720005WL019116 MR Shyam Karma 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 MRShyamKarma BANK OF BARODA(606985)
13 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24041020230246086 04/10/2023 NIMA BAI JAT 1720005WL019116 NIMA BAI JAT 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 NIMABAIJAT BANK OF BARODA(606985)
14 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24041020230246060 04/10/2023 Sagarmal Patidar 1720005WL019115 Sagarmal Patidar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24041020230246061 04/10/2023 Chotelal 1720005WL019115 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 Chotelal BANK OF INDIA(508505)
16 BAGLI MP-20-005-098-002/87-B
(BABALYA) 		1720005000NRG24041020230246068 04/10/2023 Pavan Sothiya 1720005WL019115 Pavan Sothiya 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 PavanSothiya BANK OF BARODA(606985)
17 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24041020230246069 04/10/2023 nilesh 1720005WL019115 nilesh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 nilesh BANK OF BARODA(606985)
18 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24041020230246070 04/10/2023 Vishal 1720005WL019115 Vishal 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 Vishal BANK OF BARODA(606985)
19 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24041020230246071 04/10/2023 Shubham 1720005WL019115 Shubham 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291338598 Shubham BANK OF BARODA(606985)
SubTotal 14144 14144
20 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005120NRG24041020230246019 04/10/2023 rajubai 1720005120WL019114 rajubai 00048 BKID0008903 663 663 Processed 09/11/2023 291338598 rajubai BANK OF INDIA(508505)
21 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005120NRG24041020230246026 04/10/2023 rachana 1720005120WL019114 rachana 00048 BKID0008903 663 663 Processed 09/11/2023 291338598 rachana NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005120NRG24041020230246027 04/10/2023 sajan 1720005120WL019114 sajan 00048 BKID0008903 663 663 Processed 09/11/2023 291338598 sajan BANK OF INDIA(508505)
23 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005120NRG24041020230246030 04/10/2023 Mira 1720005120WL019114 Mira 00048 BKID0008903 663 663 Processed 09/11/2023 291338598 Mira BANK OF INDIA(508505)
24 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005120NRG24041020230246033 04/10/2023 mansharam 1720005120WL019114 mansharam 00048 BKID0008903 663 663 Processed 09/11/2023 291338598 mansharam BANK OF INDIA(508505)
SubTotal 3315 3315
25 BAGLI MP-20-005-009-003/109-B
(MEDIA) 		1720005000NRG24041020230246094 04/10/2023 RAJENDRA SINGH SENDHAV 1720005WL019117 RAJENDRA SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 RAJENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24041020230246039 04/10/2023 Gopal das 1720005WL019115 Gopal das 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Gopaldas BANK OF INDIA(508505)
27 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24041020230246040 04/10/2023 Narendra 1720005WL019115 Narendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24041020230246073 04/10/2023 Hariram 1720005WL019116 Hariram 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Hariram BANK OF BARODA(606985)
29 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24041020230246077 04/10/2023 Lakshman Karma 1720005WL019116 Lakshman Karma 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 LakshmanKarma BANK OF INDIA(508505)
30 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24041020230246050 04/10/2023 Mukesh 1720005WL019115 Mukesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24041020230246053 04/10/2023 SUNIL CHOUHAN 1720005WL019115 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 10/11/2023 291338598 SUNILCHOUHAN STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24041020230246081 04/10/2023 Damodar ghasidas 1720005WL019116 Damodar ghasidas 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Damodarghasidas BANK OF INDIA(508505)
33 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24041020230246082 04/10/2023 Sunita damodar 1720005WL019116 Sunita damodar 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Sunitadamodar NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-098-001/53-C
(BABALYA) 		1720005000NRG24041020230246083 04/10/2023 Rajesh Ghasidas 1720005WL019116 Rajesh Ghasidas 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 RajeshGhasidas BANK OF INDIA(508505)
35 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24041020230246054 04/10/2023 Atmaram Puna 1720005WL019115 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24041020230246084 04/10/2023 RAMCHANDRA 1720005WL019116 RAMCHANDRA 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 RAMCHANDRA BANK OF BARODA(606985)
37 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24041020230246056 04/10/2023 dayaram 1720005WL019115 dayaram 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24041020230246057 04/10/2023 Gopal Dayaram 1720005WL019115 Gopal Dayaram 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24041020230246062 04/10/2023 sajan 1720005WL019115 sajan 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 sajan BANK OF INDIA(508505)
40 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24041020230246063 04/10/2023 Jivan Dariya 1720005WL019115 Jivan Dariya 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24041020230246064 04/10/2023 Punjraj 1720005WL019115 Punjraj 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Punjraj BANK OF INDIA(508505)
42 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24041020230246066 04/10/2023 Kailash patidar 1720005WL019115 Kailash patidar 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24041020230246067 04/10/2023 Babulal 1720005WL019115 Babulal 00048 BKID0008911 1326 1326 Processed 09/11/2023 291338598 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 25194 25194
44 BAGLI MP-20-005-029-001/15
(MAHUKHEDA) 		1720005029NRG24041020230245885 04/10/2023 shavatra 1720005029WL019103 shavatra 00048 BKID0008922 663 663 Processed 09/11/2023 291338598 shavatra BANK OF INDIA(508505)
45 BAGLI MP-20-005-029-001/235-D
(MAHUKHEDA) 		1720005029NRG24041020230245886 04/10/2023 BHIMSINGH 1720005029WL019103 BHIMSINGH 00048 BKID0008922 663 663 Processed 09/11/2023 291338598 BHIMSINGH BANK OF INDIA(508505)
46 BAGLI MP-20-005-029-001/252
(MAHUKHEDA) 		1720005029NRG24041020230245887 04/10/2023 Shyamlal Bhagirath 1720005029WL019103 Shyamlal Bhagirath 00048 BKID0008922 663 663 Processed 09/11/2023 291338598 ShyamlalBhagirath BANK OF INDIA(508505)
47 BAGLI MP-20-005-029-001/91
(MAHUKHEDA) 		1720005029NRG24041020230245889 04/10/2023 KRISHNA BAI 1720005029WL019103 KRISHNA BAI 00048 BKID0008922 442 442 Processed 10/11/2023 291338598 KRISHNABAI INDUSIND BANK(607189)
SubTotal 2431 2431
48 BAGLI MP-20-005-112-002/79
(POLAY) 		1720005000NRG24041020230246120 04/10/2023 fulsingh 1720005WL019121 fulsingh 00048 BKID0008924 2873 2873 Processed 10/11/2023 291338598 fulsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005120NRG24041020230246021 04/10/2023 Vashundra 1720005120WL019114 Vashundra 00078 CNRB0005834 663 663 Processed 09/11/2023 291338598 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
50 BAGLI MP-20-005-009-003/139
(MEDIA) 		1720005000NRG24041020230246097 04/10/2023 PANKAJ 1720005WL019117 PANKAJ 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291338598 PANKAJ BANK OF INDIA(508505)
SubTotal 1326 1326
51 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24041020230246085 04/10/2023 Shobharam Jat 1720005WL019116 Shobharam Jat 00168 ICIC0003650 1326 1326 Processed 09/11/2023 291338598 ShobharamJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
52 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005120NRG24041020230246017 04/10/2023 Indrapal 1720005120WL019114 Indrapal 00415 SBIN0003864 663 663 Processed 09/11/2023 291338598 Indrapal BANK OF INDIA(508505)
SubTotal 663 663
53 BAGLI MP-20-005-112-002/79
(POLAY) 		1720005000NRG24041020230246121 04/10/2023 badri 1720005WL019121 badri 00415 SBIN0005860 2873 2873 Processed 10/11/2023 291338598 badri STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005120NRG24041020230246028 04/10/2023 Mahesh 1720005120WL019114 Mahesh 00415 SBIN0005860 663 663 Processed 09/11/2023 291338598 Mahesh CANARA BANK(508532)
55 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005120NRG24041020230246031 04/10/2023 shantilal 1720005120WL019114 shantilal 00415 SBIN0005860 663 663 Processed 10/11/2023 291338598 shantilal STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG24041020230246035 04/10/2023 babulal 1720005120WL019114 babulal 00415 SBIN0005860 663 663 Processed 10/11/2023 291338598 babulal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
57 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005120NRG24041020230246037 04/10/2023 rewaram 1720005120WL019114 rewaram 00415 SBIN0030008 663 663 Processed 09/11/2023 291338598 rewaram BANK OF INDIA(508505)
58 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005120NRG24041020230246038 04/10/2023 hemlata 1720005120WL019114 hemlata 00415 SBIN0030008 663 663 Processed 09/11/2023 291338598 hemlata BANK OF BARODA(606985)
SubTotal 1326 1326
59 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005068NRG24031020230245618 04/10/2023 shirpa bai kalam 1720005068WL019076 shirpa bai kalam 00415 SBIN0030324 1105 1105 Processed 10/11/2023 291338598 shirpabaikalam STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005068NRG24031020230245619 04/10/2023 manju bai 1720005068WL019076 manju bai 00415 SBIN0030324 1105 1105 Processed 10/11/2023 291338598 manjubai STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005068NRG24031020230245620 04/10/2023 Jitendra Panwar 1720005068WL019076 Jitendra Panwar 00415 SBIN0030324 1105 1105 Processed 10/11/2023 291338598 JitendraPanwar STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005068NRG24031020230245622 04/10/2023 kamal 1720005068WL019076 kamal 00415 SBIN0030324 1105 1105 Processed 10/11/2023 291338598 kamal STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005068NRG24031020230245623 04/10/2023 Prem bai 1720005068WL019076 Prem bai 00415 SBIN0030324 1105 1105 Processed 10/11/2023 291338598 Prembai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-068-001/210
(CHANDUPURA) 		1720005068NRG24031020230245624 04/10/2023 LEELA BAI FATESINGH 1720005068WL019076 LEELA BAI FATESINGH 00415 SBIN0030324 1105 1105 Processed 09/11/2023 291338598 LEELABAIFATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005068NRG24031020230245625 04/10/2023 Deepak Meena 1720005068WL019076 Deepak Meena 00415 SBIN0030324 1105 1105 Processed 10/11/2023 291338598 DeepakMeena STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005068NRG24031020230245631 04/10/2023 rahul baghel 1720005068WL019076 rahul baghel 00415 SBIN0030324 1105 1105 Processed 10/11/2023 291338598 rahulbaghel STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005070NRG24031020230245584 04/10/2023 Magilal 1720005070WL019071 Magilal 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291338598 Magilal STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005070NRG24031020230245585 04/10/2023 Shanta bai 1720005070WL019071 Shanta bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291338598 Shantabai STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005070NRG24031020230245586 04/10/2023 bhuri 1720005070WL019071 bhuri 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291338598 bhuri STATE BANK OF INDIA(508548)
SubTotal 12818 12818
70 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24041020230246078 04/10/2023 Archana Karma 1720005WL019116 Archana Karma 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291338598 ArchanaKarma BANK OF BARODA(606985)
71 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24041020230246049 04/10/2023 JITENDRA PARIHAR 1720005WL019115 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291338598 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
72 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005068NRG24031020230245616 04/10/2023 Rahul 1720005068WL019076 Rahul 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338598 Rahul FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005068NRG24031020230245617 04/10/2023 Sapna 1720005068WL019076 Sapna 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338598 Sapna FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005068NRG24031020230245621 04/10/2023 Aarti Bai 1720005068WL019076 Aarti Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338598 AartiBai FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005068NRG24031020230245626 04/10/2023 Pooja 1720005068WL019076 Pooja 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338598 Pooja FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005068NRG24031020230245627 04/10/2023 Nisha 1720005068WL019076 Nisha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338598 Nisha FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005068NRG24031020230245629 04/10/2023 Ritesh Rathore 1720005068WL019076 Ritesh Rathore 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338598 RiteshRathore FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005068NRG24031020230245630 04/10/2023 Bhavna Rathore 1720005068WL019076 Bhavna Rathore 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338598 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
79 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24041020230246080 04/10/2023 Vishal Jat 1720005WL019116 Vishal Jat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291338598 VishalJat FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005120NRG24041020230246022 04/10/2023 ramsingh 1720005120WL019114 ramsingh 00688 FINO0001446 663 663 Processed 09/11/2023 291338598 ramsingh BANK OF BARODA(606985)
SubTotal 1989 1989
81 BAGLI MP-20-005-029-001/900
(MAHUKHEDA) 		1720005029NRG24041020230245883 04/10/2023 Meera Bai 1720005029WL019102 Meera Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291338598 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24041020230246041 04/10/2023 Pooja 1720005WL019115 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24041020230246042 04/10/2023 Bharat 1720005WL019115 Bharat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24041020230246043 04/10/2023 Ravi Gurjar 1720005WL019115 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24041020230246044 04/10/2023 Sapna 1720005WL019115 Sapna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24041020230246045 04/10/2023 Anil Jat 1720005WL019115 Anil Jat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24041020230246046 04/10/2023 Ambaram Jat 1720005WL019115 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24041020230246047 04/10/2023 Rambharose Jat 1720005WL019115 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24041020230246048 04/10/2023 Deepak Jat 1720005WL019115 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24041020230246052 04/10/2023 Hajarilal Jat 1720005WL019115 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24041020230246055 04/10/2023 Ajay Jat 1720005WL019115 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24041020230246058 04/10/2023 Bhuri Bai Jat 1720005WL019115 Bhuri Bai Jat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291338598 BhuriBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
93 BAGLI MP-20-005-008-001/148
(DEVGARH) 		1720005008NRG24280920230241206 04/10/2023 Ramesh ambaram 1720005008WL018609 Ramesh ambaram 00697 BKID0MG0122 442 442 Processed 09/11/2023 291338598 Rameshambaram NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-008-001/258
(DEVGARH) 		1720005008NRG24280920230241208 04/10/2023 dev bai 1720005008WL018609 dev bai 00697 BKID0MG0122 442 442 Processed 09/11/2023 291338598 devbai NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005008NRG24041020230246169 04/10/2023 Ravindra jugal 1720005008WL019130 Ravindra jugal 00697 BKID0MG0122 442 442 Processed 09/11/2023 291338598 Ravindrajugal BANK OF INDIA(508505)
96 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005008NRG24041020230246168 04/10/2023 Rekha bai Jugalkishor ji 1720005008WL019130 Rekha bai Jugalkishor ji 00697 BKID0MG0122 442 442 Processed 09/11/2023 291338598 RekhabaiJugalkishorji NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-009-002/51
(MEDIA) 		1720005000NRG24041020230246088 04/10/2023 Bhadarsingh 1720005WL019117 Bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 Bhadarsingh BANK OF BARODA(606985)
98 BAGLI MP-20-005-009-003/109
(MEDIA) 		1720005000NRG24041020230246090 04/10/2023 ALLU BAI 1720005WL019117 ALLU BAI 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 ALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-009-003/109-A
(MEDIA) 		1720005000NRG24041020230246092 04/10/2023 RACHNA BAI 1720005WL019117 RACHNA BAI 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-009-003/109-B
(MEDIA) 		1720005000NRG24041020230246093 04/10/2023 PRWAT SINGH 1720005WL019117 PRWAT SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 PRWATSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-009-003/109-C
(MEDIA) 		1720005000NRG24041020230246095 04/10/2023 BAJESINGH 1720005WL019117 BAJESINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-009-003/109-C
(MEDIA) 		1720005000NRG24041020230246096 04/10/2023 LALTA BAI 1720005WL019117 LALTA BAI 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-009-003/139
(MEDIA) 		1720005000NRG24041020230246098 04/10/2023 Satish 1720005WL019117 Satish 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 Satish NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-009-003/155
(MEDIA) 		1720005000NRG24041020230246099 04/10/2023 SHELENDRASINGH 1720005WL019117 SHELENDRASINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 SHELENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-009-003/78
(MEDIA) 		1720005000NRG24041020230246100 04/10/2023 Sumersingh 1720005WL019117 Sumersingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291338598 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
106 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24041020230246065 04/10/2023 Sanjay Baraya 1720005WL019115 Sanjay Baraya 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291338598 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
107 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005068NRG24031020230245628 04/10/2023 kailash 1720005068WL019076 kailash 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291338598 kailash BANK OF INDIA(508505)
SubTotal 1105 1105
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_041023APB_FTO_302694 Bank of Baroda BARB0BAGLIX BAGLI 1989
2 BAGLI MP1720005_041023APB_FTO_302694 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_041023APB_FTO_302694 Bank of Baroda BARB0HATPIP HATPIPLIYA 14144
4 BAGLI MP1720005_041023APB_FTO_302694 Bank of India BKID0008903 BAGLI 3315
5 BAGLI MP1720005_041023APB_FTO_302694 Bank of India BKID0008911 HATPIPLIA 25194
6 BAGLI MP1720005_041023APB_FTO_302694 Bank of India BKID0008922 NEVRI 2431
7 BAGLI MP1720005_041023APB_FTO_302694 Bank of India BKID0008924 KAMLAPUR 2873
8 BAGLI MP1720005_041023APB_FTO_302694 Canara Bank CNRB0005834 BAGLI 663
9 BAGLI MP1720005_041023APB_FTO_302694 Central Bank Of India CBIN0283891 SONKATCH 1326
10 BAGLI MP1720005_041023APB_FTO_302694 ICICI BANK ICIC0003650 HATPIPLIYA 1326
11 BAGLI MP1720005_041023APB_FTO_302694 State Bank of India SBIN0003864 DEWAS 663
12 BAGLI MP1720005_041023APB_FTO_302694 State Bank of India SBIN0005860 ADB BAGLI 4862
13 BAGLI MP1720005_041023APB_FTO_302694 State Bank of India SBIN0030008 BAGLI 1326
14 BAGLI MP1720005_041023APB_FTO_302694 State Bank of India SBIN0030324 PUNJAPURA 12818
15 BAGLI MP1720005_041023APB_FTO_302694 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
16 BAGLI MP1720005_041023APB_FTO_302694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
17 BAGLI MP1720005_041023APB_FTO_302694 Fino Payments Bank Ltd FINO0001446 MP RO 1989
18 BAGLI MP1720005_041023APB_FTO_302694 India Post Payments Bank IPOS0000001 Dewas 15028
19 BAGLI MP1720005_041023APB_FTO_302694 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13702
20 BAGLI MP1720005_041023APB_FTO_302694 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
21 BAGLI MP1720005_041023APB_FTO_302694 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105

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