Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080623APB_FTO_78987
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-20-005-083-002/103-A
(HIRAPUR) 		1720005000NRG24080620230048603 08/06/2023 KAILASH NIGAM 1720005WL003449 KAILASH NIGAM 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 366249148 KAILASHNIGAM STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24080620230048609 08/06/2023 JITENDRA 1720005WL003449 JITENDRA 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 366249148 JITENDRA BANK OF BARODA(606985)
3 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24080620230048610 08/06/2023 PRENKA 1720005WL003449 PRENKA 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 366249148 PRENKA BANK OF BARODA(606985)
4 BAGLI MP-20-005-086-004/118
(ANANDNAGAR) 		1720005000NRG24080620230048617 08/06/2023 mahendr 1720005WL003449 mahendr 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 366249148 mahendr STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-110-001/2-B
(AMBAPANI) 		1720005000NRG24080620230048467 08/06/2023 Mangeelal Bacchaniya 1720005WL003434 Mangeelal Bacchaniya 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 366249148 MangeelalBacchaniya BANK OF BARODA(606985)
6 BAGLI MP-20-005-110-001/2-B
(AMBAPANI) 		1720005000NRG24080620230048468 08/06/2023 Radha Bacchaniya 1720005WL003434 Radha Bacchaniya 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 366249148 RadhaBacchaniya BANK OF INDIA(508505)
7 BAGLI MP-20-005-110-001/4-B
(AMBAPANI) 		1720005000NRG24080620230048470 08/06/2023 Lalita Bai Bachhaniya 1720005WL003434 Lalita Bai Bachhaniya 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 366249148 LalitaBaiBachhaniya NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-110-001/4-B
(AMBAPANI) 		1720005000NRG24080620230048469 08/06/2023 Madan Bachhaniya 1720005WL003434 Madan Bachhaniya 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 366249148 MadanBachhaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 BAGLI MP-20-005-015-002/343
(TAPPASUKALYA) 		1720005015NRG24080620230048730 08/06/2023 ANIL PURI GOSWMI 1720005015WL003454 ANIL PURI GOSWMI 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 366249148 ANILPURIGOSWMI STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-023-001/132
(BAMNI) 		1720005023NRG24080620230048332 08/06/2023 Arjun 1720005023WL003421 Arjun 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 366249148 Arjun BANK OF INDIA(508505)
11 BAGLI MP-20-005-023-001/64
(BAMNI) 		1720005023NRG24080620230048335 08/06/2023 DHAN SINGH 1720005023WL003421 DHAN SINGH 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 366249148 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-023-001/64
(BAMNI) 		1720005023NRG24080620230048336 08/06/2023 Soram Bai 1720005023WL003421 Soram Bai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 366249148 SoramBai BANK OF BARODA(606985)
13 BAGLI MP-20-005-023-001/86-C
(BAMNI) 		1720005023NRG24080620230048337 08/06/2023 Bharat Singh 1720005023WL003422 Bharat Singh 00045 BARB0HATPIP 1326 1326 Processed 16/06/2023 366249148 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAGLI MP-20-005-023-002/94-B
(BAMNI) 		1720005023NRG24080620230048343 08/06/2023 Lokendra Sendhav 1720005023WL003424 Lokendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 366249148 LokendraSendhav BANK OF INDIA(508505)
15 BAGLI MP-20-005-114-001/118-A
(PEETAWALI) 		1720005000NRG24080620230048433 08/06/2023 rahul 1720005WL003432 rahul 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 366249148 rahul BANK OF BARODA(606985)
16 BAGLI MP-20-005-114-001/45-A
(PEETAWALI) 		1720005000NRG24080620230048443 08/06/2023 kailash chand solanki 1720005WL003432 kailash chand solanki 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 366249148 kailashchandsolanki BANK OF BARODA(606985)
17 BAGLI MP-20-005-114-001/67-B
(PEETAWALI) 		1720005000NRG24080620230048445 08/06/2023 VIRENDRA SENDHAV 1720005WL003432 VIRENDRA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 366249148 VIRENDRASENDHAV BANK OF BARODA(606985)
18 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24080620230048447 08/06/2023 Komal bai 1720005WL003432 Komal bai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 366249148 Komalbai BANK OF BARODA(606985)
19 BAGLI MP-20-005-114-003/15-A
(PEETAWALI) 		1720005000NRG24080620230048456 08/06/2023 pappu goyal 1720005WL003432 pappu goyal 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 366249148 pappugoyal BANK OF INDIA(508505)
20 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24080620230048461 08/06/2023 SATEESH MALVIYA 1720005WL003432 SATEESH MALVIYA 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 366249148 SATEESHMALVIYA BANK OF BARODA(606985)
21 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24080620230048463 08/06/2023 SUSHEELA 1720005WL003432 SUSHEELA 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 366249148 SUSHEELA BANK OF BARODA(606985)
SubTotal 18343 18343
22 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005000NRG24080620230048625 08/06/2023 Pawan 1720005WL003449 Pawan 00048 BKID0008903 1326 1326 Processed 15/06/2023 366249148 Pawan BANK OF INDIA(508505)
SubTotal 1326 1326
23 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005015NRG24080620230048735 08/06/2023 AJITSINGH 1720005015WL003454 AJITSINGH 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 AJITSINGH BANK OF INDIA(508505)
24 BAGLI MP-20-005-023-001/10
(BAMNI) 		1720005023NRG24080620230048340 08/06/2023 prembai 1720005023WL003423 prembai 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 prembai BANK OF INDIA(508505)
25 BAGLI MP-20-005-023-001/150
(BAMNI) 		1720005023NRG24080620230048333 08/06/2023 dharmendra 1720005023WL003421 dharmendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 dharmendra BANK OF BARODA(606985)
26 BAGLI MP-20-005-023-001/59
(BAMNI) 		1720005023NRG24080620230048334 08/06/2023 madanlal 1720005023WL003421 madanlal 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 madanlal BANK OF INDIA(508505)
27 BAGLI MP-20-005-023-001/88-B
(BAMNI) 		1720005023NRG24080620230048338 08/06/2023 nepal singh 1720005023WL003422 nepal singh 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 nepalsingh BANK OF INDIA(508505)
28 BAGLI MP-20-005-023-002/11
(BAMNI) 		1720005023NRG24080620230048339 08/06/2023 ratensingh 1720005023WL003422 ratensingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 ratensingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-028-004/126-A
(MANASA) 		1720005000NRG24070620230048177 08/06/2023 KAILASH JAT 1720005WL003411 KAILASH JAT 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 KAILASHJAT BANK OF INDIA(508505)
30 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005000NRG24070620230048181 08/06/2023 nadkisor 1720005WL003411 nadkisor 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 nadkisor BANK OF INDIA(508505)
31 BAGLI MP-20-005-028-004/99-A
(MANASA) 		1720005000NRG24070620230048189 08/06/2023 Nandkishor 1720005WL003411 Nandkishor 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-114-001/116-A
(PEETAWALI) 		1720005000NRG24080620230048431 08/06/2023 sumer 1720005WL003432 sumer 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 sumer BANK OF INDIA(508505)
33 BAGLI MP-20-005-114-001/127-a
(PEETAWALI) 		1720005000NRG24080620230048435 08/06/2023 satnarayan 1720005WL003432 satnarayan 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 satnarayan BANK OF INDIA(508505)
34 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24080620230048436 08/06/2023 prem 1720005WL003432 prem 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 prem NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24080620230048437 08/06/2023 SUNIL KARPENTAR 1720005WL003432 SUNIL KARPENTAR 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 SUNILKARPENTAR BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24080620230048438 08/06/2023 BABULAL SHARMA 1720005WL003432 BABULAL SHARMA 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 BABULALSHARMA BANK OF INDIA(508505)
37 BAGLI MP-20-005-114-001/139
(PEETAWALI) 		1720005000NRG24080620230048439 08/06/2023 gopal vikram singh sendhav 1720005WL003432 gopal vikram singh sendhav 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 gopalvikramsinghsendhav ICICI BANK LTD(508534)
38 BAGLI MP-20-005-114-001/57
(PEETAWALI) 		1720005000NRG24080620230048444 08/06/2023 dhannalal ji 1720005WL003432 dhannalal ji 00048 BKID0008911 1105 1105 Processed 15/06/2023 366249148 dhannalalji BANK OF INDIA(508505)
39 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24080620230048448 08/06/2023 kisanlal 1720005WL003432 kisanlal 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 kisanlal BANK OF INDIA(508505)
40 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24080620230048452 08/06/2023 devendra 1720005WL003432 devendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 366249148 devendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24080620230048458 08/06/2023 Tulsiram 1720005WL003432 Tulsiram 00048 BKID0008911 1547 1547 Processed 15/06/2023 366249148 Tulsiram BANK OF INDIA(508505)
SubTotal 25194 25194
42 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005015NRG24080620230048725 08/06/2023 ARVIND TARACHAND 1720005015WL003454 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 15/06/2023 366249148 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 1326 1326
43 BAGLI MP-20-005-023-002/29
(BAMNI) 		1720005023NRG24080620230048342 08/06/2023 puren 1720005023WL003424 puren 00048 BKID0008924 1326 1326 Processed 15/06/2023 366249148 puren BANK OF INDIA(508505)
44 BAGLI MP-20-005-045-002/204-B
(GOPIPUR) 		1720005045NRG24080620230048356 08/06/2023 dharmendr 1720005045WL003427 dharmendr 00048 BKID0008924 1326 1326 Processed 15/06/2023 366249148 dharmendr BANK OF INDIA(508505)
SubTotal 2652 2652
45 BAGLI MP-20-005-110-001/125
(AMBAPANI) 		1720005000NRG24080620230048466 08/06/2023 ajayramchandar 1720005WL003434 ajayramchandar 00415 SBIN0005860 1326 1326 Processed 15/06/2023 366249148 ajayramchandar BANK OF INDIA(508505)
46 BAGLI MP-20-005-110-001/82
(AMBAPANI) 		1720005000NRG24080620230048471 08/06/2023 GENDALAL 1720005WL003434 GENDALAL 00415 SBIN0005860 1326 1326 Processed 15/06/2023 366249148 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005015NRG24080620230048726 08/06/2023 vikram gurjar 1720005015WL003454 vikram gurjar 00415 SBIN0012155 1326 1326 Processed 15/06/2023 366249148 vikramgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
48 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24080620230048605 08/06/2023 ramku bai 1720005WL003449 ramku bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 ramkubai STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24080620230048604 08/06/2023 rupsingh 1720005WL003449 rupsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24080620230048606 08/06/2023 haresingh 1720005WL003449 haresingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24080620230048607 08/06/2023 Sobhram 1720005WL003449 Sobhram 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Sobhram STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24080620230048608 08/06/2023 Gajari bai 1720005WL003449 Gajari bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Gajaribai STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-083-002/83-a
(HIRAPUR) 		1720005000NRG24080620230048611 08/06/2023 Mukesh 1720005WL003449 Mukesh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Mukesh STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-083-002/83-a
(HIRAPUR) 		1720005000NRG24080620230048612 08/06/2023 Shanta bai 1720005WL003449 Shanta bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Shantabai STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-083-002/97
(HIRAPUR) 		1720005000NRG24080620230048614 08/06/2023 nharsingh 1720005WL003449 nharsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 nharsingh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24080620230048615 08/06/2023 Hiralal 1720005WL003449 Hiralal 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Hiralal STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24080620230048618 08/06/2023 sakharam 1720005WL003449 sakharam 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 sakharam STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24080620230048620 08/06/2023 Rajaram 1720005WL003449 Rajaram 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Rajaram STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24080620230048623 08/06/2023 MANKUNWARBAI 1720005WL003449 MANKUNWARBAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 MANKUNWARBAI STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24080620230048622 08/06/2023 Ramlal 1720005WL003449 Ramlal 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Ramlal STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005000NRG24080620230048626 08/06/2023 Basantibai 1720005WL003449 Basantibai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Basantibai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005000NRG24080620230048624 08/06/2023 Hukum 1720005WL003449 Hukum 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Hukum STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005000NRG24080620230048627 08/06/2023 Rukhama 1720005WL003449 Rukhama 00415 SBIN0030165 1326 1326 Rejected 15/06/2023 366249148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 BAGLI MP-20-005-086-004/81
(ANANDNAGAR) 		1720005000NRG24080620230048628 08/06/2023 Tarachand 1720005WL003449 Tarachand 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Tarachand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24080620230048631 08/06/2023 MANJU 1720005WL003449 MANJU 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 MANJU STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24080620230048629 08/06/2023 Ramchandr 1720005WL003449 Ramchandr 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Ramchandr STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24080620230048630 08/06/2023 ramchandra 1720005WL003449 ramchandra 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 ramchandra STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24080620230048634 08/06/2023 Arjun 1720005WL003449 Arjun 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 Arjun STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24080620230048635 08/06/2023 Durga Bai 1720005WL003449 Durga Bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 DurgaBai BANK OF BARODA(606985)
70 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24080620230048633 08/06/2023 KALIBAI wo PYARSINGH 1720005WL003449 KALIBAI wo PYARSINGH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 KALIBAIwoPYARSINGH STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24080620230048632 08/06/2023 PYARSINGH WASKALE 1720005WL003449 PYARSINGH WASKALE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 PYARSINGHWASKALE STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-101-001/187
(BISALI) 		1720005000NRG24080620230048636 08/06/2023 sakaram rupsingh 1720005WL003449 sakaram rupsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 366249148 sakaramrupsingh STATE BANK OF INDIA(508548)
SubTotal 33150 33150
73 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24080620230048733 08/06/2023 PAYAL NAYAK 1720005015WL003454 PAYAL NAYAK 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 PAYALNAYAK STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005000NRG24070620230048179 08/06/2023 samndarsingh 1720005WL003411 samndarsingh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 samndarsingh STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24070620230048180 08/06/2023 Devilal 1720005WL003411 Devilal 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 Devilal STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-028-004/192
(MANASA) 		1720005000NRG24070620230048182 08/06/2023 rajesh 1720005WL003411 rajesh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 BAGLI MP-20-005-028-004/51-A
(MANASA) 		1720005000NRG24070620230048185 08/06/2023 Suresh atadiya 1720005WL003411 Suresh atadiya 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 Sureshatadiya STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-028-004/67
(MANASA) 		1720005000NRG24070620230048186 08/06/2023 Safikha 1720005WL003411 Safikha 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 Safikha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-028-004/95-B
(MANASA) 		1720005000NRG24070620230048188 08/06/2023 MAHESH JAT 1720005WL003411 MAHESH JAT 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 MAHESHJAT STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-114-001/118-D
(PEETAWALI) 		1720005000NRG24080620230048434 08/06/2023 KUMERSINGH 1720005WL003432 KUMERSINGH 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 KUMERSINGH STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-114-003/130-B
(PEETAWALI) 		1720005000NRG24080620230048451 08/06/2023 arjun 1720005WL003432 arjun 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 arjun STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24080620230048457 08/06/2023 sachin 1720005WL003432 sachin 00415 SBIN0030485 1547 1547 Processed 15/06/2023 366249148 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24080620230048459 08/06/2023 Resam bai 1720005WL003432 Resam bai 00415 SBIN0030485 1547 1547 Processed 15/06/2023 366249148 Resambai STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24080620230048462 08/06/2023 dhamendra kumar 1720005WL003432 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 15/06/2023 366249148 dhamendrakumar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
85 BAGLI MP-20-005-110-001/329
(AMBAPANI) 		1720005000NRG24080620230048465 08/06/2023 Gokul karma 1720005WL003433 Gokul karma 00553 INDB0001305 1326 1326 Processed 15/06/2023 366249148 Gokulkarma BANK OF INDIA(508505)
SubTotal 1326 1326
86 BAGLI MP-20-005-015-002/342
(TAPPASUKALYA) 		1720005015NRG24080620230048728 08/06/2023 ASHISH PURI GOSWAMI 1720005015WL003454 ASHISH PURI GOSWAMI 00666 IDFB0041241 1326 1326 Processed 15/06/2023 366249148 ASHISHPURIGOSWAMI IDFC BANK LIMITED(608117)
87 BAGLI MP-20-005-015-002/342
(TAPPASUKALYA) 		1720005015NRG24080620230048729 08/06/2023 KIRAN BAI 1720005015WL003454 KIRAN BAI 00666 IDFB0041241 1326 1326 Processed 15/06/2023 366249148 KIRANBAI BANK OF INDIA(508505)
88 BAGLI MP-20-005-015-002/343
(TAPPASUKALYA) 		1720005015NRG24080620230048731 08/06/2023 PDMA BAI 1720005015WL003454 PDMA BAI 00666 IDFB0041241 1326 1326 Processed 15/06/2023 366249148 PDMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
89 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24080620230048441 08/06/2023 SHEKHAR SOLANKI 1720005WL003432 SHEKHAR SOLANKI 00688 FINO0001446 1547 1547 Processed 15/06/2023 366249148 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24080620230048446 08/06/2023 samita 1720005WL003432 samita 00688 FINO0001446 1326 1326 Processed 15/06/2023 366249148 samita FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24080620230048455 08/06/2023 SEVNTA BAI 1720005WL003432 SEVNTA BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 366249148 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24080620230048460 08/06/2023 VINOD BINJONIYA 1720005WL003432 VINOD BINJONIYA 00688 FINO0001446 1547 1547 Processed 15/06/2023 366249148 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
93 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005015NRG24080620230048734 08/06/2023 BAJESINGH 1720005015WL003454 BAJESINGH 00689 AUBL0002311 1326 1326 Processed 15/06/2023 366249148 BAJESINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005015NRG24080620230048740 08/06/2023 Geeta Bai 1720005015WL003454 Geeta Bai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 366249148 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005015NRG24080620230048739 08/06/2023 Harendra Singh 1720005015WL003454 Harendra Singh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 366249148 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
96 BAGLI MP-20-005-114-001/118
(PEETAWALI) 		1720005000NRG24080620230048432 08/06/2023 Gulab singh 1720005WL003432 Gulab singh 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 366249148 Gulabsingh BANK OF INDIA(508505)
97 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24080620230048440 08/06/2023 mira bai 1720005WL003432 mira bai 00697 BKID0MG0127 1547 1547 Processed 15/06/2023 366249148 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
98 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005015NRG24080620230048727 08/06/2023 resham 1720005015WL003454 resham 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366249148 resham NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005015NRG24080620230048732 08/06/2023 MINAKSHI 1720005015WL003454 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366249148 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005015NRG24080620230048736 08/06/2023 NAGENDRA MAHENDRAPALSINGH THAKUR 1720005015WL003454 NAGENDRA MAHENDRAPALSINGH THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366249148 NAGENDRAMAHENDRAPALSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005015NRG24080620230048738 08/06/2023 BABITABAI MAHIPAL 1720005015WL003454 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366249148 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG24080620230048464 08/06/2023 Pradeep 1720005WL003433 Pradeep 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366249148 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080623APB_FTO_78987 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_080623APB_FTO_78987 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5304
3 BAGLI MP1720005_080623APB_FTO_78987 Bank of Baroda BARB0HATPIP HATPIPLIYA 18343
4 BAGLI MP1720005_080623APB_FTO_78987 Bank of India BKID0008903 BAGLI 1326
5 BAGLI MP1720005_080623APB_FTO_78987 Bank of India BKID0008911 HATPIPLIA 25194
6 BAGLI MP1720005_080623APB_FTO_78987 Bank of India BKID0008915 SONKUTCH 1326
7 BAGLI MP1720005_080623APB_FTO_78987 Bank of India BKID0008924 KAMLAPUR 2652
8 BAGLI MP1720005_080623APB_FTO_78987 State Bank of India SBIN0005860 ADB BAGLI 2652
9 BAGLI MP1720005_080623APB_FTO_78987 State Bank of India SBIN0012155 HAT PIPALIYA 1326
10 BAGLI MP1720005_080623APB_FTO_78987 State Bank of India SBIN0030165 UDAINAGAR 33150
11 BAGLI MP1720005_080623APB_FTO_78987 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 16354
12 BAGLI MP1720005_080623APB_FTO_78987 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
13 BAGLI MP1720005_080623APB_FTO_78987 IDFC Bank IDFB0041241 SANWER 3978
14 BAGLI MP1720005_080623APB_FTO_78987 Fino Payments Bank Ltd FINO0001446 MP RO 5967
15 BAGLI MP1720005_080623APB_FTO_78987 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
16 BAGLI MP1720005_080623APB_FTO_78987 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
17 BAGLI MP1720005_080623APB_FTO_78987 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2873
18 BAGLI MP1720005_080623APB_FTO_78987 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
19 BAGLI MP1720005_080623APB_FTO_78987 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304

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