Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_271223APB_FTO_409707
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-20-005-055-004/198
(DANGARAKHEDA) 		1720005055NRG24271220230345533 27/12/2023 chandansing indarsing 1720005055WL026871 chandansing indarsing 00045 BARB0BAGLIX 663 663 Processed 12/03/2024 664011479 chandansingindarsing BANK OF BARODA(606985)
2 BAGLI MP-20-005-055-004/57
(DANGARAKHEDA) 		1720005055NRG24271220230345536 27/12/2023 nandu 1720005055WL026871 nandu 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664011479 nandu BANK OF BARODA(606985)
3 BAGLI MP-20-005-055-004/57-A
(DANGARAKHEDA) 		1720005055NRG24271220230345539 27/12/2023 fulvatibai 1720005055WL026871 fulvatibai 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664011479 fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-055-004/57-A
(DANGARAKHEDA) 		1720005055NRG24271220230345538 27/12/2023 jivan 1720005055WL026871 jivan 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664011479 jivan BANK OF BARODA(606985)
5 BAGLI MP-20-005-055-005/417
(DANGARAKHEDA) 		1720005055NRG24271220230345547 27/12/2023 Aakash 1720005055WL026871 Aakash 00045 BARB0BAGLIX 1326 1326 Rejected 12/03/2024 664011479 Document Pending for Account Holder turning Major
6 BAGLI MP-20-005-055-005/419
(DANGARAKHEDA) 		1720005055NRG24271220230345548 27/12/2023 Rosy 1720005055WL026871 Rosy 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664011479 Rosy BANK OF BARODA(606985)
7 BAGLI MP-20-005-055-005/421
(DANGARAKHEDA) 		1720005055NRG24271220230345550 27/12/2023 Ramesh 1720005055WL026871 Ramesh 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664011479 Ramesh BANK OF INDIA(508505)
8 BAGLI MP-20-005-055-005/423
(DANGARAKHEDA) 		1720005055NRG24271220230345553 27/12/2023 Hatribai 1720005055WL026871 Hatribai 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664011479 Hatribai BANK OF BARODA(606985)
9 BAGLI MP-20-005-055-005/424
(DANGARAKHEDA) 		1720005055NRG24271220230345554 27/12/2023 Eku 1720005055WL026871 Eku 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664011479 Eku BANK OF BARODA(606985)
10 BAGLI MP-20-005-055-005/424
(DANGARAKHEDA) 		1720005055NRG24271220230345555 27/12/2023 Sanju bai 1720005055WL026871 Sanju bai 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664011479 Sanjubai BANK OF BARODA(606985)
11 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005055NRG24271220230345557 27/12/2023 balvan arjun 1720005055WL026871 balvan arjun 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664011479 balvanarjun BANK OF BARODA(606985)
12 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24271220230344483 27/12/2023 bhuribai 1720005078WL026818 bhuribai 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664011479 bhuribai BANK OF BARODA(606985)
13 BAGLI MP-20-005-078-004/48
(MAGRADEH) 		1720005078NRG24271220230344489 27/12/2023 Ganga 1720005078WL026818 Ganga 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664011479 Ganga BANK OF BARODA(606985)
14 BAGLI MP-20-005-084-001/387-B
(DEONALYA) 		1720005084NRG24271220230345366 27/12/2023 BHURI BAI NANURAM 1720005084WL026862 BHURI BAI NANURAM 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664011479 BHURIBAINANURAM STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-086-004/20-B
(ANANDNAGAR) 		1720005086NRG24271220230345727 27/12/2023 Fhulsingh 1720005086WL026888 Fhulsingh 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664011479 Fhulsingh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-086-004/51-B
(ANANDNAGAR) 		1720005086NRG24271220230345730 27/12/2023 Piyarsingh 1720005086WL026888 Piyarsingh 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664011479 Piyarsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-086-004/84-a
(ANANDNAGAR) 		1720005086NRG24271220230345734 27/12/2023 Dolat 1720005086WL026888 Dolat 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664011479 Dolat STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-092-001/46
() 		1720005116NRG24271220230344676 27/12/2023 Anitabai 1720005116WL026832 Anitabai 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664011479 Anitabai BANK OF BARODA(606985)
SubTotal 23647 23647
19 BAGLI MP-20-005-007-002/67-A
(HAIDARPUR) 		1720005007NRG24271220230345370 27/12/2023 Devendra Manohar 1720005007WL026866 Devendra Manohar 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664011479 DevendraManohar BANK OF INDIA(508505)
20 BAGLI MP-20-005-007-002/91-A
(HAIDARPUR) 		1720005007NRG24271220230345372 27/12/2023 LOKENDRA 1720005007WL026866 LOKENDRA 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664011479 LOKENDRA BANK OF BARODA(606985)
21 BAGLI MP-20-005-007-005/18
(HAIDARPUR) 		1720005007NRG24271220230345373 27/12/2023 lakhan prajapat 1720005007WL026866 lakhan prajapat 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664011479 lakhanprajapat STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-028-004/230-A
(MANASA) 		1720005028NRG24271220230345383 27/12/2023 ABHISHEK JAT 1720005028WL026867 ABHISHEK JAT 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664011479 ABHISHEKJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-043-002/106
(SAMGI) 		1720005043NRG24271220230345388 27/12/2023 Elu bai 1720005043WL026869 Elu bai 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664011479 Elubai BANK OF BARODA(606985)
24 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005116NRG24271220230344736 27/12/2023 Jitendar 1720005116WL026832 Jitendar 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664011479 Jitendar BANK OF BARODA(606985)
SubTotal 8177 8177
25 BAGLI MP-20-005-072-002/169-B
(MANSINGPURA) 		1720005072NRG24271220230344442 27/12/2023 swati 1720005072WL026814 swati 00048 BKID0008817 1326 1326 Processed 12/03/2024 664011479 swati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 BAGLI MP-20-005-055-004/178
(DANGARAKHEDA) 		1720005055NRG24271220230345532 27/12/2023 Balabai 1720005055WL026871 Balabai 00048 BKID0008903 442 442 Processed 12/03/2024 664011479 Balabai BANK OF INDIA(508505)
27 BAGLI MP-20-005-055-004/35-A
(DANGARAKHEDA) 		1720005055NRG24271220230345535 27/12/2023 ashamani badri 1720005055WL026871 ashamani badri 00048 BKID0008903 221 221 Processed 12/03/2024 664011479 ashamanibadri BANK OF INDIA(508505)
28 BAGLI MP-20-005-055-004/35-A
(DANGARAKHEDA) 		1720005055NRG24271220230345534 27/12/2023 badri ramchandar 1720005055WL026871 badri ramchandar 00048 BKID0008903 884 884 Processed 12/03/2024 664011479 badriramchandar BANK OF INDIA(508505)
29 BAGLI MP-20-005-055-004/57
(DANGARAKHEDA) 		1720005055NRG24271220230345537 27/12/2023 krishnabai 1720005055WL026871 krishnabai 00048 BKID0008903 1547 1547 Processed 12/03/2024 664011479 krishnabai BANK OF INDIA(508505)
30 BAGLI MP-20-005-055-004/67-A
(DANGARAKHEDA) 		1720005055NRG24271220230345541 27/12/2023 pramila bai santaram 1720005055WL026871 pramila bai santaram 00048 BKID0008903 221 221 Processed 12/03/2024 664011479 pramilabaisantaram BANK OF INDIA(508505)
31 BAGLI MP-20-005-055-004/67-A
(DANGARAKHEDA) 		1720005055NRG24271220230345540 27/12/2023 santaram amarsing 1720005055WL026871 santaram amarsing 00048 BKID0008903 442 442 Processed 12/03/2024 664011479 santaramamarsing BANK OF BARODA(606985)
32 BAGLI MP-20-005-055-005/420
(DANGARAKHEDA) 		1720005055NRG24271220230345549 27/12/2023 Reshma 1720005055WL026871 Reshma 00048 BKID0008903 1326 1326 Processed 12/03/2024 664011479 Reshma BANK OF INDIA(508505)
SubTotal 5083 5083
33 BAGLI MP-20-005-002-002/20-B
(GHATIYAGAYASUR) 		1720005002NRG24271220230345337 27/12/2023 Ramcharan 1720005002WL026855 Ramcharan 00048 BKID0008911 1547 1547 Processed 12/03/2024 664011479 Ramcharan BANK OF INDIA(508505)
34 BAGLI MP-20-005-007-005/75-A
(HAIDARPUR) 		1720005007NRG24271220230345377 27/12/2023 Sanjay babulal 1720005007WL026866 Sanjay babulal 00048 BKID0008911 1326 1326 Processed 12/03/2024 664011479 Sanjaybabulal BANK OF INDIA(508505)
35 BAGLI MP-20-005-028-004/222-B
(MANASA) 		1720005028NRG24271220230345385 27/12/2023 ATUL JAT 1720005028WL026868 ATUL JAT 00048 BKID0008911 1326 1326 Processed 12/03/2024 664011479 ATULJAT BANK OF INDIA(508505)
36 BAGLI MP-20-005-043-002/39
(SAMGI) 		1720005043NRG24271220230345398 27/12/2023 Lila bai 1720005043WL026869 Lila bai 00048 BKID0008911 1105 1105 Processed 12/03/2024 664011479 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-043-002/55-A
(SAMGI) 		1720005043NRG24271220230345404 27/12/2023 Prdip 1720005043WL026869 Prdip 00048 BKID0008911 1326 1326 Processed 12/03/2024 664011479 Prdip STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 BAGLI MP-20-005-055-006/95
(DANGARAKHEDA) 		1720005055NRG24271220230345558 27/12/2023 Balram 1720005055WL026871 Balram 00048 BKID0008912 1326 1326 Processed 12/03/2024 664011479 Balram BANK OF INDIA(508505)
39 BAGLI MP-20-005-116-001/119-A
(DEVGHIRI) 		1720005116NRG24271220230344743 27/12/2023 Gangabai 1720005116WL026832 Gangabai 00048 BKID0008912 1326 1326 Processed 12/03/2024 664011479 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 BAGLI MP-20-005-043-002/1
(SAMGI) 		1720005043NRG24271220230345387 27/12/2023 udayshing 1720005043WL026869 udayshing 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 udayshing BANK OF INDIA(508505)
41 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005043NRG24271220230345390 27/12/2023 kalu 1720005043WL026869 kalu 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 kalu BANK OF INDIA(508505)
42 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005043NRG24271220230345391 27/12/2023 Rukhma 1720005043WL026869 Rukhma 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 Rukhma BANK OF INDIA(508505)
43 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005043NRG24271220230345392 27/12/2023 KUM 1720005043WL026869 KUM 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 KUM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005043NRG24271220230345393 27/12/2023 Man 1720005043WL026869 Man 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 Man BANK OF INDIA(508505)
45 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005043NRG24271220230345395 27/12/2023 ARU 1720005043WL026869 ARU 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 ARU BANK OF INDIA(508505)
46 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005043NRG24271220230345394 27/12/2023 KAM 1720005043WL026869 KAM 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 KAM BANK OF INDIA(508505)
47 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005043NRG24271220230345396 27/12/2023 Nanuram 1720005043WL026869 Nanuram 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 Nanuram BANK OF BARODA(606985)
48 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005043NRG24271220230345400 27/12/2023 MUK 1720005043WL026869 MUK 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 MUK BANK OF INDIA(508505)
49 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005043NRG24271220230345399 27/12/2023 Mukesh 1720005043WL026869 Mukesh 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 Mukesh BANK OF INDIA(508505)
50 BAGLI MP-20-005-043-002/42
(SAMGI) 		1720005043NRG24271220230345401 27/12/2023 Sunita Bai 1720005043WL026869 Sunita Bai 00048 BKID0008924 1105 1105 Processed 12/03/2024 664011479 SunitaBai BANK OF INDIA(508505)
51 BAGLI MP-20-005-043-002/50
(SAMGI) 		1720005043NRG24271220230345403 27/12/2023 Kume singh 1720005043WL026869 Kume singh 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 Kumesingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-043-002/55-A
(SAMGI) 		1720005043NRG24271220230345405 27/12/2023 sarita 1720005043WL026869 sarita 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 sarita BANK OF INDIA(508505)
53 BAGLI MP-20-005-043-002/60-B
(SAMGI) 		1720005043NRG24271220230345407 27/12/2023 ang 1720005043WL026869 ang 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 ang BANK OF INDIA(508505)
54 BAGLI MP-20-005-043-002/60-B
(SAMGI) 		1720005043NRG24271220230345406 27/12/2023 lok 1720005043WL026869 lok 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 lok BANK OF INDIA(508505)
55 BAGLI MP-20-005-043-002/66
(SAMGI) 		1720005043NRG24271220230345408 27/12/2023 Arjun 1720005043WL026869 Arjun 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 Arjun BANK OF INDIA(508505)
56 BAGLI MP-20-005-043-002/73-A
(SAMGI) 		1720005043NRG24271220230345409 27/12/2023 Jas 1720005043WL026869 Jas 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 Jas BANK OF INDIA(508505)
57 BAGLI MP-20-005-043-002/73-A
(SAMGI) 		1720005043NRG24271220230345410 27/12/2023 Pra 1720005043WL026869 Pra 00048 BKID0008924 1326 1326 Processed 12/03/2024 664011479 Pra BANK OF INDIA(508505)
SubTotal 23647 23647
58 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005116NRG24271220230344691 27/12/2023 Rina Kanooje 1720005116WL026832 Rina Kanooje 00048 BKID0008929 1547 1547 Processed 12/03/2024 664011479 RinaKanooje INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
59 BAGLI MP-20-005-055-004/169
(DANGARAKHEDA) 		1720005055NRG24271220230345531 27/12/2023 PAPPU 1720005055WL026871 PAPPU 00051 MAHB0001617 1547 1547 Processed 12/03/2024 664011479 PAPPU BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
60 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005078NRG24271220230344472 27/12/2023 rukhdiya 1720005078WL026818 rukhdiya 00152 HDFC0000036 1547 1547 Processed 12/03/2024 664011479 rukhdiya BANK OF BARODA(606985)
SubTotal 1547 1547
61 BAGLI MP-20-005-007-002/86-A
(HAIDARPUR) 		1720005007NRG24271220230345371 27/12/2023 Sanjit vijendrasingh 1720005007WL026866 Sanjit vijendrasingh 00168 ICIC0000759 1326 1326 Processed 12/03/2024 664011479 Sanjitvijendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
62 BAGLI MP-20-005-078-004/144
(MAGRADEH) 		1720005078NRG24271220230344490 27/12/2023 vikram 1720005078WL026819 vikram 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664011479 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-078-004/155
(MAGRADEH) 		1720005078NRG24271220230344462 27/12/2023 Gopibai 1720005078WL026818 Gopibai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Gopibai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-078-004/155-A
(MAGRADEH) 		1720005078NRG24271220230344465 27/12/2023 diwan 1720005078WL026818 diwan 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 diwan FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005078NRG24271220230344466 27/12/2023 harlal mangilal 1720005078WL026818 harlal mangilal 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 harlalmangilal STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005078NRG24271220230344467 27/12/2023 Ladki 1720005078WL026818 Ladki 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Ladki STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-078-004/173
(MAGRADEH) 		1720005078NRG24271220230344474 27/12/2023 rakesh 1720005078WL026818 rakesh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-078-004/173
(MAGRADEH) 		1720005078NRG24271220230344475 27/12/2023 Sunita waskel 1720005078WL026818 Sunita waskel 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Sunitawaskel STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-078-004/220-A
(MAGRADEH) 		1720005078NRG24271220230344481 27/12/2023 METUBAI 1720005078WL026818 METUBAI 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 METUBAI STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-078-004/220-A
(MAGRADEH) 		1720005078NRG24271220230344480 27/12/2023 MUKESH 1720005078WL026818 MUKESH 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 MUKESH STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24271220230344482 27/12/2023 suresh 1720005078WL026818 suresh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-078-004/48
(MAGRADEH) 		1720005078NRG24271220230344488 27/12/2023 mahesh jawansingh 1720005078WL026818 mahesh jawansingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 maheshjawansingh FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-084-001/138
(DEONALYA) 		1720005084NRG24271220230345367 27/12/2023 UMA BAI 1720005084WL026863 UMA BAI 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 UMABAI STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-084-001/387-A
(DEONALYA) 		1720005084NRG24271220230345365 27/12/2023 KAILASH NANURAM 1720005084WL026862 KAILASH NANURAM 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 KAILASHNANURAM STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-086-004/101-A
(ANANDNAGAR) 		1720005086NRG24271220230345714 27/12/2023 AMARSINGH 1720005086WL026888 AMARSINGH 00415 SBIN0030165 1216 1216 Processed 12/03/2024 664011479 AMARSINGH FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-086-004/112-D
(ANANDNAGAR) 		1720005086NRG24271220230345715 27/12/2023 Rukmani 1720005086WL026888 Rukmani 00415 SBIN0030165 1216 1216 Processed 12/03/2024 664011479 Rukmani BANK OF BARODA(606985)
77 BAGLI MP-20-005-086-004/122
(ANANDNAGAR) 		1720005086NRG24271220230345716 27/12/2023 Salakram 1720005086WL026888 Salakram 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Salakram STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-086-004/141-B
(ANANDNAGAR) 		1720005086NRG24271220230345717 27/12/2023 sapna 1720005086WL026888 sapna 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 sapna STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-086-004/149-C
(ANANDNAGAR) 		1720005086NRG24271220230345719 27/12/2023 Kalabai 1720005086WL026888 Kalabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Kalabai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005086NRG24271220230345721 27/12/2023 Jasubai 1720005086WL026888 Jasubai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Jasubai STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005086NRG24271220230345720 27/12/2023 Nanndram 1720005086WL026888 Nanndram 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Nanndram STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-086-004/176
(ANANDNAGAR) 		1720005086NRG24271220230345722 27/12/2023 Basubai 1720005086WL026888 Basubai 00415 SBIN0030165 884 884 Processed 12/03/2024 664011479 Basubai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-086-004/176
(ANANDNAGAR) 		1720005086NRG24271220230345723 27/12/2023 Rohit 1720005086WL026888 Rohit 00415 SBIN0030165 884 884 Processed 12/03/2024 664011479 Rohit STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-086-004/198
(ANANDNAGAR) 		1720005086NRG24271220230345724 27/12/2023 Ansing 1720005086WL026888 Ansing 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Ansing STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-086-004/198
(ANANDNAGAR) 		1720005086NRG24271220230345725 27/12/2023 Santu Bai 1720005086WL026888 Santu Bai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 SantuBai STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-086-004/198-A
(ANANDNAGAR) 		1720005086NRG24271220230345726 27/12/2023 Mamta 1720005086WL026888 Mamta 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Mamta STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-086-004/47-A
(ANANDNAGAR) 		1720005086NRG24271220230345728 27/12/2023 Deelip 1720005086WL026888 Deelip 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Deelip STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-086-004/47-B
(ANANDNAGAR) 		1720005086NRG24271220230345729 27/12/2023 Prakash 1720005086WL026888 Prakash 00415 SBIN0030165 884 884 Processed 12/03/2024 664011479 Prakash FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-086-004/61-A
(ANANDNAGAR) 		1720005086NRG24271220230345732 27/12/2023 POOJABAI 1720005086WL026888 POOJABAI 00415 SBIN0030165 884 884 Processed 12/03/2024 664011479 POOJABAI STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-086-004/61-A
(ANANDNAGAR) 		1720005086NRG24271220230345731 27/12/2023 Rakesh 1720005086WL026888 Rakesh 00415 SBIN0030165 884 884 Processed 12/03/2024 664011479 Rakesh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-086-004/82-a
(ANANDNAGAR) 		1720005086NRG24271220230345733 27/12/2023 Vikram 1720005086WL026888 Vikram 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Vikram STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-086-004/87-A
(ANANDNAGAR) 		1720005086NRG24271220230345735 27/12/2023 Hukum 1720005086WL026888 Hukum 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664011479 Hukum STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-090-002/4
(NEEMANPURA) 		1720005090NRG24271220230345708 27/12/2023 Aapsingh 1720005090WL026887 Aapsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-090-002/72
(NEEMANPURA) 		1720005090NRG24271220230345712 27/12/2023 Kanchanbai 1720005090WL026887 Kanchanbai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-091-002/193
(POTLA) 		1720005091NRG24271220230345637 27/12/2023 LEETABAI 1720005091WL026879 LEETABAI 00415 SBIN0030165 884 884 Processed 12/03/2024 664011479 LEETABAI STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005091NRG24271220230345640 27/12/2023 BHINDUBAI 1720005091WL026879 BHINDUBAI 00415 SBIN0030165 884 884 Processed 12/03/2024 664011479 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
97 BAGLI MP-20-005-099-001/66
(PATADEPALA) 		1720005000NRG24271220230345687 27/12/2023 Sukaram 1720005WL026884 Sukaram 00415 SBIN0030165 221 221 Processed 12/03/2024 664011479 Sukaram STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005116NRG24271220230344690 27/12/2023 Aasharam 1720005116WL026832 Aasharam 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Aasharam STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-116-001/110-C
(DEVGHIRI) 		1720005116NRG24271220230344708 27/12/2023 Dilip 1720005116WL026832 Dilip 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-116-001/123-B
(DEVGHIRI) 		1720005116NRG24271220230344766 27/12/2023 Bhuribai 1720005116WL026832 Bhuribai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Bhuribai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-116-001/124-B
(DEVGHIRI) 		1720005116NRG24271220230344770 27/12/2023 Sumit 1720005116WL026832 Sumit 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Sumit STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005116NRG24271220230344773 27/12/2023 Anitabai 1720005116WL026832 Anitabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664011479 Anitabai STATE BANK OF INDIA(508548)
SubTotal 51715 51715
103 BAGLI MP-20-005-067-001/107
(PARASPIPALI) 		1720005067NRG24271220230345597 27/12/2023 Ramesh 1720005067WL026873 Ramesh 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 Ramesh STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-067-001/123
(PARASPIPALI) 		1720005067NRG24271220230345598 27/12/2023 Lakshman 1720005067WL026873 Lakshman 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 Lakshman STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005067NRG24271220230345601 27/12/2023 Galsingh 1720005067WL026873 Galsingh 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 Galsingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-067-001/76
(PARASPIPALI) 		1720005067NRG24271220230345602 27/12/2023 Lalsingh 1720005067WL026873 Lalsingh 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 Lalsingh STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-067-002/188
(PARASPIPALI) 		1720005067NRG24271220230345604 27/12/2023 Kanhya 1720005067WL026873 Kanhya 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 Kanhya STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005067NRG24271220230345606 27/12/2023 Pappu 1720005067WL026873 Pappu 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 Pappu STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005067NRG24271220230345607 27/12/2023 Salita bai 1720005067WL026873 Salita bai 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 Salitabai NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-067-002/40
(PARASPIPALI) 		1720005067NRG24271220230345618 27/12/2023 JHINA BAI 1720005067WL026873 JHINA BAI 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 JHINABAI STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-067-002/40
(PARASPIPALI) 		1720005067NRG24271220230345617 27/12/2023 mangilal 1720005067WL026873 mangilal 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 mangilal STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-067-002/41-A
(PARASPIPALI) 		1720005067NRG24271220230345619 27/12/2023 Lokesh 1720005067WL026873 Lokesh 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 Lokesh STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005067NRG24271220230345621 27/12/2023 bodarbai 1720005067WL026873 bodarbai 00415 SBIN0030324 442 442 Processed 12/03/2024 664011479 bodarbai STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005067NRG24271220230345620 27/12/2023 Ramesh 1720005067WL026873 Ramesh 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 Ramesh STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-072-002/106
(MANSINGPURA) 		1720005072NRG24271220230344449 27/12/2023 BUDI BAI 1720005072WL026815 BUDI BAI 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 BUDIBAI INDUSIND BANK(607189)
116 BAGLI MP-20-005-072-002/148
(MANSINGPURA) 		1720005072NRG24271220230344450 27/12/2023 sunita 1720005072WL026815 sunita 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 sunita STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-072-002/166
(MANSINGPURA) 		1720005072NRG24271220230344451 27/12/2023 Chunnulal 1720005072WL026815 Chunnulal 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 Chunnulal STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-072-002/169-A
(MANSINGPURA) 		1720005072NRG24271220230344452 27/12/2023 PRIYA CHOUHAN 1720005072WL026815 PRIYA CHOUHAN 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 PRIYACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-072-002/193
(MANSINGPURA) 		1720005072NRG24271220230344443 27/12/2023 Girdhari 1720005072WL026814 Girdhari 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 Girdhari STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-072-002/35-A
(MANSINGPURA) 		1720005072NRG24271220230344453 27/12/2023 Champa 1720005072WL026815 Champa 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 Champa NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-072-002/39
(MANSINGPURA) 		1720005072NRG24271220230344447 27/12/2023 Laxmi bai 1720005072WL026814 Laxmi bai 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 Laxmibai STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-072-002/95
(MANSINGPURA) 		1720005072NRG24271220230344448 27/12/2023 budan 1720005072WL026814 budan 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664011479 budan STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24271220230345359 27/12/2023 NURA BAI 1720005073WL026860 NURA BAI 00415 SBIN0030324 1547 1547 Processed 12/03/2024 664011479 NURABAI STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-074-001/268
(RATATALAI) 		1720005074NRG24271220230345635 27/12/2023 Bhagirath Rukhdiya 1720005074WL026878 Bhagirath Rukhdiya 00415 SBIN0030324 1326 1326 Rejected 12/03/2024 664011479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BAGLI MP-20-005-086-004/149-B
(ANANDNAGAR) 		1720005086NRG24271220230345718 27/12/2023 sangita bai 1720005086WL026888 sangita bai 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664011479 sangitabai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
126 BAGLI MP-20-005-007-005/75
(HAIDARPUR) 		1720005007NRG24271220230345376 27/12/2023 krapal babulal 1720005007WL026866 krapal babulal 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664011479 krapalbabulal STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005028NRG24271220230345379 27/12/2023 khelsingh 1720005028WL026867 khelsingh 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664011479 khelsingh STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-028-004/13
(MANASA) 		1720005028NRG24271220230345380 27/12/2023 Kalu 1720005028WL026867 Kalu 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664011479 Kalu STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-028-004/18
(MANASA) 		1720005028NRG24271220230345384 27/12/2023 sagar 1720005028WL026868 sagar 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664011479 sagar STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-028-004/211-A
(MANASA) 		1720005028NRG24271220230345381 27/12/2023 Kantilal 1720005028WL026867 Kantilal 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664011479 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-043-002/39
(SAMGI) 		1720005043NRG24271220230345397 27/12/2023 Vikramsingh karansingh 1720005043WL026869 Vikramsingh karansingh 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664011479 Vikramsinghkaransingh STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-043-002/42
(SAMGI) 		1720005043NRG24271220230345402 27/12/2023 Ravindra 1720005043WL026869 Ravindra 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664011479 Ravindra BANK OF INDIA(508505)
SubTotal 9282 9282
133 BAGLI MP-20-005-078-004/267-A
(MAGRADEH) 		1720005078NRG24271220230344496 27/12/2023 Jagdish sisodiya 1720005078WL026819 Jagdish sisodiya 00415 SBIN0061122 663 663 Processed 12/03/2024 664011479 Jagdishsisodiya CANARA BANK(508532)
SubTotal 663 663
134 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005078NRG24271220230344473 27/12/2023 laxmibai 1720005078WL026818 laxmibai 00468 UBIN0542211 1547 1547 Processed 12/03/2024 664011479 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
135 BAGLI MP-20-005-067-002/173
(PARASPIPALI) 		1720005067NRG24271220230345603 27/12/2023 Amarsingh 1720005067WL026873 Amarsingh 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Amarsingh FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005067NRG24271220230345605 27/12/2023 Gorelal 1720005067WL026873 Gorelal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664011479 Gorelal FINO PAYMENTS BANK LTD(608001)
137 BAGLI MP-20-005-067-002/194
(PARASPIPALI) 		1720005067NRG24271220230345608 27/12/2023 Antu bai 1720005067WL026873 Antu bai 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Antubai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-067-002/195
(PARASPIPALI) 		1720005067NRG24271220230345609 27/12/2023 Anita bai 1720005067WL026873 Anita bai 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Anitabai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005067NRG24271220230345610 27/12/2023 Pintu 1720005067WL026873 Pintu 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Pintu FINO PAYMENTS BANK LTD(608001)
140 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005067NRG24271220230345611 27/12/2023 Mithun 1720005067WL026873 Mithun 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Mithun FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005067NRG24271220230345613 27/12/2023 Janna jamle 1720005067WL026873 Janna jamle 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Jannajamle STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005067NRG24271220230345612 27/12/2023 Sonu jamle 1720005067WL026873 Sonu jamle 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Sonujamle FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-067-002/206
(PARASPIPALI) 		1720005067NRG24271220230345614 27/12/2023 Mangal singh 1720005067WL026873 Mangal singh 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Mangalsingh FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005067NRG24271220230345615 27/12/2023 Tarachan 1720005067WL026873 Tarachan 00688 FINO0001001 442 442 Processed 12/03/2024 664011479 Tarachan BANK OF INDIA(508505)
145 BAGLI MP-20-005-067-002/227
(PARASPIPALI) 		1720005067NRG24271220230345616 27/12/2023 Sunil 1720005067WL026873 Sunil 00688 FINO0001001 1326 1326 Processed 12/03/2024 664011479 Sunil FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-092-001/43
() 		1720005116NRG24271220230344672 27/12/2023 Paru Bai 1720005116WL026832 Paru Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 664011479 ParuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
147 BAGLI MP-20-005-028-004/49
(MANASA) 		1720005028NRG24271220230345386 27/12/2023 Dinesh Bheel 1720005028WL026868 Dinesh Bheel 00689 AUBL0002311 1326 1326 Processed 12/03/2024 664011479 DineshBheel STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005055NRG24271220230345542 27/12/2023 Rakesh 1720005055WL026871 Rakesh 00689 AUBL0002311 1326 1326 Processed 12/03/2024 664011479 Rakesh BANK OF INDIA(508505)
149 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005055NRG24271220230345543 27/12/2023 Ashok 1720005055WL026871 Ashok 00689 AUBL0002311 1326 1326 Processed 12/03/2024 664011479 Ashok BANK OF BARODA(606985)
150 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005055NRG24271220230345544 27/12/2023 Dikesh 1720005055WL026871 Dikesh 00689 AUBL0002311 1326 1326 Rejected 12/03/2024 664011479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
151 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005055NRG24271220230345545 27/12/2023 jitendra 1720005055WL026871 jitendra 00689 AUBL0002313 884 884 Processed 12/03/2024 664011479 jitendra STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005055NRG24271220230344454 27/12/2023 sunil 1720005055WL026816 sunil 00689 AUBL0002313 1326 1326 Processed 12/03/2024 664011479 sunil BANK OF INDIA(508505)
153 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005055NRG24271220230345546 27/12/2023 aaysa 1720005055WL026871 aaysa 00689 AUBL0002313 1326 1326 Processed 12/03/2024 664011479 aaysa STATE BANK OF INDIA(508548)
SubTotal 3536 3536
154 BAGLI MP-20-005-084-001/283
(DEONALYA) 		1720005084NRG24271220230345685 27/12/2023 kuka singh parmar 1720005084WL026882 kuka singh parmar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664011479 kukasinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
155 BAGLI MP-20-005-007-005/88
(HAIDARPUR) 		1720005007NRG24271220230345378 27/12/2023 santosh 1720005007WL026866 santosh 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664011479 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 BAGLI MP-20-005-067-001/170-A
(PARASPIPALI) 		1720005067NRG24271220230345600 27/12/2023 Ladki bai 1720005067WL026873 Ladki bai 00697 BKID0MG0123 442 442 Processed 12/03/2024 664011479 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-072-002/39
(MANSINGPURA) 		1720005072NRG24271220230344446 27/12/2023 Mangilal 1720005072WL026814 Mangilal 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664011479 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-073-001/25
(PANKUNWA) 		1720005073NRG24271220230345357 27/12/2023 Radheshyam 1720005073WL026860 Radheshyam 00697 BKID0MG0123 1547 1547 Processed 12/03/2024 664011479 Radheshyam BANK OF INDIA(508505)
SubTotal 3315 3315
159 BAGLI MP-20-005-091-002/193
(POTLA) 		1720005091NRG24271220230345636 27/12/2023 skaram 1720005091WL026879 skaram 00697 BKID0MG0124 884 884 Processed 12/03/2024 664011479 skaram NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24271220230345638 27/12/2023 Somla 1720005091WL026879 Somla 00697 BKID0MG0124 884 884 Processed 12/03/2024 664011479 Somla BANK OF INDIA(508505)
161 BAGLI MP-20-005-091-002/249
(POTLA) 		1720005091NRG24271220230345641 27/12/2023 bleeram 1720005091WL026879 bleeram 00697 BKID0MG0124 884 884 Processed 12/03/2024 664011479 bleeram NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-091-002/257
(POTLA) 		1720005091NRG24271220230345642 27/12/2023 Sardar Dodve 1720005091WL026879 Sardar Dodve 00697 BKID0MG0124 884 884 Processed 12/03/2024 664011479 SardarDodve NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-091-002/263
(POTLA) 		1720005091NRG24271220230345644 27/12/2023 tukaram 1720005091WL026879 tukaram 00697 BKID0MG0124 884 884 Processed 12/03/2024 664011479 tukaram NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-092-001/104
() 		1720005116NRG24271220230344669 27/12/2023 Rama 1720005116WL026832 Rama 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-092-001/18
() 		1720005116NRG24271220230344670 27/12/2023 Naynsingh 1720005116WL026832 Naynsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Naynsingh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-092-001/43
() 		1720005116NRG24271220230344671 27/12/2023 Kailash Solanki 1720005116WL026832 Kailash Solanki 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664011479 KailashSolanki STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-092-001/46
() 		1720005116NRG24271220230344675 27/12/2023 Kailash 1720005116WL026832 Kailash 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Kailash NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-092-001/92
() 		1720005116NRG24271220230344677 27/12/2023 Gomtibai 1720005116WL026832 Gomtibai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005116NRG24271220230344712 27/12/2023 Bondarsingh 1720005116WL026832 Bondarsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005116NRG24271220230344713 27/12/2023 Kasturibai 1720005116WL026832 Kasturibai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005116NRG24271220230344725 27/12/2023 Kaalibai 1720005116WL026832 Kaalibai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664011479 Kaalibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005116NRG24271220230344724 27/12/2023 Papu 1720005116WL026832 Papu 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664011479 Papu NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-116-001/114-B
(DEVGHIRI) 		1720005116NRG24271220230344726 27/12/2023 Amarsingh 1720005116WL026832 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664011479 Amarsingh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005116NRG24271220230344752 27/12/2023 Mohan 1720005116WL026832 Mohan 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Mohan NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005116NRG24271220230344753 27/12/2023 Haresingh 1720005116WL026832 Haresingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005116NRG24271220230344764 27/12/2023 Reena 1720005116WL026832 Reena 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Reena NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005116NRG24271220230344763 27/12/2023 Sahdar 1720005116WL026832 Sahdar 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Sahdar NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-116-001/124-B
(DEVGHIRI) 		1720005116NRG24271220230344769 27/12/2023 Gildar 1720005116WL026832 Gildar 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Gildar NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005116NRG24271220230344772 27/12/2023 Dinesh 1720005116WL026832 Dinesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-116-001/13-C
(DEVGHIRI) 		1720005116NRG24271220230344775 27/12/2023 Haresingh 1720005116WL026832 Haresingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664011479 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
181 BAGLI MP-20-005-003-001/105
(PONASA) 		1720005003NRG24271220230345338 27/12/2023 Bachchan Singh 1720005003WL026856 Bachchan Singh 00697 BKID0MG0125 1547 1547 Processed 12/03/2024 664011479 BachchanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
182 BAGLI MP-20-005-028-004/214
(MANASA) 		1720005028NRG24271220230345382 27/12/2023 Ramesh 1720005028WL026867 Ramesh 00697 BKID0MG0127 1326 1326 Processed 12/03/2024 664011479 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
183 BAGLI MP-20-005-007-005/30
(HAIDARPUR) 		1720005007NRG24271220230345374 27/12/2023 ravi kelash 1720005007WL026866 ravi kelash 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664011479 ravikelash CANARA BANK(508532)
184 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005007NRG24271220230345375 27/12/2023 Dayaram Ratan 1720005007WL026866 Dayaram Ratan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664011479 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24271220230345639 27/12/2023 MEDHABAI 1720005091WL026879 MEDHABAI 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664011479 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
186 BAGLI MP-20-005-091-002/257
(POTLA) 		1720005091NRG24271220230345643 27/12/2023 Fulki 1720005091WL026879 Fulki 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664011479 Fulki FINCARE SMALL FINANCE BANK LTD(608304)
187 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005116NRG24271220230344681 27/12/2023 Bhadur 1720005116WL026832 Bhadur 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005116NRG24271220230344682 27/12/2023 Mamtabai 1720005116WL026832 Mamtabai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005116NRG24271220230344683 27/12/2023 Raju 1720005116WL026832 Raju 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Raju NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24271220230344715 27/12/2023 Eglibai 1720005116WL026832 Eglibai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Eglibai NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24271220230344714 27/12/2023 Nandram 1720005116WL026832 Nandram 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Nandram NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-116-001/112-D
(DEVGHIRI) 		1720005116NRG24271220230344716 27/12/2023 Dhansingh 1720005116WL026832 Dhansingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-116-001/112-D
(DEVGHIRI) 		1720005116NRG24271220230344717 27/12/2023 Munibai 1720005116WL026832 Munibai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664011479 Munibai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005116NRG24271220230344719 27/12/2023 Nahlibai 1720005116WL026832 Nahlibai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Nahlibai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005116NRG24271220230344718 27/12/2023 Versingh 1720005116WL026832 Versingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Versingh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005116NRG24271220230344721 27/12/2023 Budibai 1720005116WL026832 Budibai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Budibai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005116NRG24271220230344720 27/12/2023 Juvansingh 1720005116WL026832 Juvansingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005116NRG24271220230344722 27/12/2023 Mahesh 1720005116WL026832 Mahesh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005116NRG24271220230344727 27/12/2023 Dulsingh 1720005116WL026832 Dulsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Dulsingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005116NRG24271220230344728 27/12/2023 Samati 1720005116WL026832 Samati 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Samati NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-116-001/114-D
(DEVGHIRI) 		1720005116NRG24271220230344729 27/12/2023 Juna Bai 1720005116WL026832 Juna Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 JunaBai NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005116NRG24271220230344735 27/12/2023 Radhabai 1720005116WL026832 Radhabai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-116-001/118-B
(DEVGHIRI) 		1720005116NRG24271220230344740 27/12/2023 Raali 1720005116WL026832 Raali 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Raali NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-116-001/118-B
(DEVGHIRI) 		1720005116NRG24271220230344739 27/12/2023 Ramlal 1720005116WL026832 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664011479 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-116-001/119-A
(DEVGHIRI) 		1720005116NRG24271220230344742 27/12/2023 Jitendr 1720005116WL026832 Jitendr 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-116-001/123-B
(DEVGHIRI) 		1720005116NRG24271220230344765 27/12/2023 Suresh 1720005116WL026832 Suresh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664011479 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
Total 250836 250836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_271223APB_FTO_409707 Bank of Baroda BARB0BAGLIX BAGLI 19890
2 BAGLI MP1720005_271223APB_FTO_409707 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3757
3 BAGLI MP1720005_271223APB_FTO_409707 Bank of Baroda BARB0HATPIP HATPIPLIYA 8177
4 BAGLI MP1720005_271223APB_FTO_409707 Bank of India BKID0008817 TILLOR 1326
5 BAGLI MP1720005_271223APB_FTO_409707 Bank of India BKID0008903 BAGLI 5083
6 BAGLI MP1720005_271223APB_FTO_409707 Bank of India BKID0008911 HATPIPLIA 6630
7 BAGLI MP1720005_271223APB_FTO_409707 Bank of India BKID0008912 KATAPHOD BR 2652
8 BAGLI MP1720005_271223APB_FTO_409707 Bank of India BKID0008924 KAMLAPUR 23647
9 BAGLI MP1720005_271223APB_FTO_409707 Bank of India BKID0008929 Polakhal 1547
10 BAGLI MP1720005_271223APB_FTO_409707 Bank of Maharastra MAHB0001617 DUDHIYA 1547
11 BAGLI MP1720005_271223APB_FTO_409707 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1547
12 BAGLI MP1720005_271223APB_FTO_409707 ICICI BANK ICIC0000759 DEWAS 1326
13 BAGLI MP1720005_271223APB_FTO_409707 State Bank of India SBIN0030165 UDAINAGAR 51715
14 BAGLI MP1720005_271223APB_FTO_409707 State Bank of India SBIN0030324 PUNJAPURA 20774
15 BAGLI MP1720005_271223APB_FTO_409707 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9282
16 BAGLI MP1720005_271223APB_FTO_409707 State Bank of India SBIN0061122 Hatod 663
17 BAGLI MP1720005_271223APB_FTO_409707 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1547
18 BAGLI MP1720005_271223APB_FTO_409707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
19 BAGLI MP1720005_271223APB_FTO_409707 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 5304
20 BAGLI MP1720005_271223APB_FTO_409707 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 3536
21 BAGLI MP1720005_271223APB_FTO_409707 India Post Payments Bank IPOS0000001 Dewas 1547
22 BAGLI MP1720005_271223APB_FTO_409707 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
23 BAGLI MP1720005_271223APB_FTO_409707 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3315
24 BAGLI MP1720005_271223APB_FTO_409707 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 29614
25 BAGLI MP1720005_271223APB_FTO_409707 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1547
26 BAGLI MP1720005_271223APB_FTO_409707 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
27 BAGLI MP1720005_271223APB_FTO_409707 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
28 BAGLI MP1720005_271223APB_FTO_409707 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 31824

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