Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110623APB_FTO_84396
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-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24110620230055585 11/06/2023 kamal 1720005WL003901 kamal 00045 BARB0BAGLIX 1326 1326 Rejected 15/06/2023 364349536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24110620230055495 11/06/2023 dhearmendra 1720005WL003901 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 dhearmendra STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24110620230055496 11/06/2023 nandu 1720005WL003901 nandu 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 nandu BANK OF BARODA(606985)
4 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24110620230055499 11/06/2023 Jaydev 1720005WL003901 Jaydev 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 Jaydev BANK OF BARODA(606985)
5 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24110620230055503 11/06/2023 manish 1720005WL003901 manish 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 manish BANK OF BARODA(606985)
6 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24110620230055509 11/06/2023 vinod 1720005WL003901 vinod 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 vinod BANK OF BARODA(606985)
7 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24110620230055511 11/06/2023 kishor 1720005WL003901 kishor 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 kishor BANK OF BARODA(606985)
8 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24110620230055523 11/06/2023 Dhermendra 1720005WL003901 Dhermendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 Dhermendra ICICI BANK LTD(508534)
9 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24110620230055521 11/06/2023 Sita Bai 1720005WL003901 Sita Bai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 SitaBai BANK OF BARODA(606985)
10 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24110620230055529 11/06/2023 Ravi 1720005WL003901 Ravi 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 Ravi BANK OF BARODA(606985)
11 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24110620230055530 11/06/2023 ravina 1720005WL003901 ravina 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 ravina BANK OF BARODA(606985)
12 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24110620230055533 11/06/2023 prembai 1720005WL003901 prembai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 prembai BANK OF BARODA(606985)
13 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24110620230055535 11/06/2023 ritu 1720005WL003901 ritu 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 ritu BANK OF BARODA(606985)
14 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24110620230055543 11/06/2023 omkala 1720005WL003901 omkala 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 omkala BANK OF BARODA(606985)
15 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24110620230055552 11/06/2023 Babulal 1720005WL003901 Babulal 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 Babulal BANK OF BARODA(606985)
16 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24110620230055553 11/06/2023 Sarita 1720005WL003901 Sarita 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 Sarita BANK OF BARODA(606985)
17 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24110620230055554 11/06/2023 Shantabai 1720005WL003901 Shantabai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 Shantabai BANK OF BARODA(606985)
18 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24110620230055562 11/06/2023 radha patidar 1720005WL003901 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 radhapatidar BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24110620230055571 11/06/2023 anokhilal 1720005WL003901 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 anokhilal STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24110620230055575 11/06/2023 nemichand 1720005WL003901 nemichand 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 nemichand BANK OF INDIA(508505)
21 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24110620230055578 11/06/2023 shriram 1720005WL003901 shriram 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 shriram BANK OF BARODA(606985)
22 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24110620230055581 11/06/2023 sanjay 1720005WL003901 sanjay 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 sanjay BANK OF BARODA(606985)
23 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24110620230055586 11/06/2023 bindu 1720005WL003901 bindu 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364349536 bindu BANK OF BARODA(606985)
24 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24110620230055702 11/06/2023 PRIYANKA 1720005WL003914 PRIYANKA 00045 BARB0HATPIP 663 663 Processed 15/06/2023 364349536 PRIYANKA BANK OF BARODA(606985)
25 BAGLI MP-20-005-103-001/34
(SEMLIBUJURG) 		1720005000NRG24110620230055710 11/06/2023 HARENDRA singh 1720005WL003914 HARENDRA singh 00045 BARB0HATPIP 663 663 Processed 15/06/2023 364349536 HARENDRAsingh BANK OF BARODA(606985)
26 BAGLI MP-20-005-103-001/42-C
(SEMLIBUJURG) 		1720005000NRG24110620230055713 11/06/2023 Krashna Bai 1720005WL003914 Krashna Bai 00045 BARB0HATPIP 663 663 Processed 15/06/2023 364349536 KrashnaBai BANK OF BARODA(606985)
27 BAGLI MP-20-005-103-001/6
(SEMLIBUJURG) 		1720005000NRG24110620230055714 11/06/2023 Bharat 1720005WL003914 Bharat 00045 BARB0HATPIP 663 663 Processed 15/06/2023 364349536 Bharat NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24110620230055730 11/06/2023 BHARAT 1720005WL003914 BHARAT 00045 BARB0HATPIP 663 663 Processed 15/06/2023 364349536 BHARAT BANK OF BARODA(606985)
29 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24110620230055732 11/06/2023 Hare Gir 1720005WL003914 Hare Gir 00045 BARB0HATPIP 663 663 Processed 15/06/2023 364349536 HareGir BANK OF BARODA(606985)
SubTotal 33150 33150
30 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24110620230055459 11/06/2023 Murli 1720005WL003897 Murli 00048 BKID0008900 1326 1326 Processed 15/06/2023 364349536 Murli BANK OF INDIA(508505)
SubTotal 1326 1326
31 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005000NRG24110620230055461 11/06/2023 Jhava Bai Gandadiya 1720005WL003897 Jhava Bai Gandadiya 00048 BKID0008903 1326 1326 Processed 15/06/2023 364349536 JhavaBaiGandadiya STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-112-001/231
(POLAY) 		1720005000NRG24110620230055695 11/06/2023 anita 1720005WL003913 anita 00048 BKID0008903 1547 1547 Processed 15/06/2023 364349536 anita BANK OF INDIA(508505)
SubTotal 2873 2873
33 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24110620230055488 11/06/2023 kamal 1720005WL003901 kamal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 kamal BANK OF INDIA(508505)
34 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24110620230055492 11/06/2023 chintabi 1720005WL003901 chintabi 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 chintabi BANK OF INDIA(508505)
35 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24110620230055494 11/06/2023 madhubala 1720005WL003901 madhubala 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 madhubala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24110620230055493 11/06/2023 rajesh 1720005WL003901 rajesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 rajesh BANK OF INDIA(508505)
37 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24110620230055497 11/06/2023 shivprasad 1720005WL003901 shivprasad 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 shivprasad BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24110620230055504 11/06/2023 mahendra 1720005WL003901 mahendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 mahendra BANK OF INDIA(508505)
39 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24110620230055507 11/06/2023 mohanlal 1720005WL003901 mohanlal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 mohanlal BANK OF INDIA(508505)
40 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24110620230055510 11/06/2023 pavitrabai 1720005WL003901 pavitrabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 pavitrabai BANK OF INDIA(508505)
41 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24110620230055512 11/06/2023 mamata 1720005WL003901 mamata 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 mamata BANK OF INDIA(508505)
42 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24110620230055513 11/06/2023 Sukhram 1720005WL003901 Sukhram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Sukhram STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24110620230055516 11/06/2023 sangitabai 1720005WL003901 sangitabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 sangitabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24110620230055515 11/06/2023 Sunil 1720005WL003901 Sunil 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Sunil BANK OF INDIA(508505)
45 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24110620230055518 11/06/2023 anandilal 1720005WL003901 anandilal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 anandilal BANK OF INDIA(508505)
46 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24110620230055520 11/06/2023 Kailesh 1720005WL003901 Kailesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Kailesh BANK OF INDIA(508505)
47 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24110620230055525 11/06/2023 gordhan 1720005WL003901 gordhan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 gordhan BANK OF INDIA(508505)
48 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24110620230055528 11/06/2023 Sunil 1720005WL003901 Sunil 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Sunil BANK OF INDIA(508505)
49 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24110620230055532 11/06/2023 santosh 1720005WL003901 santosh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 santosh NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24110620230055536 11/06/2023 kamal 1720005WL003901 kamal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 kamal STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24110620230055537 11/06/2023 kaluram 1720005WL003901 kaluram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 kaluram STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24110620230055539 11/06/2023 umesh 1720005WL003901 umesh 00048 BKID0008911 1326 1326 Processed 16/06/2023 364349536 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
53 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24110620230055541 11/06/2023 krishna bai 1720005WL003901 krishna bai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 krishnabai BANK OF INDIA(508505)
54 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24110620230055544 11/06/2023 pushpa 1720005WL003901 pushpa 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 pushpa BANK OF INDIA(508505)
55 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24110620230055545 11/06/2023 bhagwantabai 1720005WL003901 bhagwantabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 bhagwantabai BANK OF INDIA(508505)
56 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24110620230055549 11/06/2023 vishal 1720005WL003901 vishal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 vishal BANK OF INDIA(508505)
57 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24110620230055550 11/06/2023 trilok 1720005WL003901 trilok 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24110620230055551 11/06/2023 mahendra 1720005WL003901 mahendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 mahendra NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24110620230055555 11/06/2023 rajesh 1720005WL003901 rajesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 rajesh BANK OF INDIA(508505)
60 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24110620230055556 11/06/2023 prakesh 1720005WL003901 prakesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 prakesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24110620230055557 11/06/2023 kiran 1720005WL003901 kiran 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 kiran BANK OF INDIA(508505)
62 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24110620230055558 11/06/2023 bherulal 1720005WL003901 bherulal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 bherulal BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24110620230055560 11/06/2023 abhisheak 1720005WL003901 abhisheak 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 abhisheak BANK OF INDIA(508505)
64 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24110620230055559 11/06/2023 Ashok 1720005WL003901 Ashok 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Ashok BANK OF BARODA(606985)
65 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24110620230055563 11/06/2023 dinesh 1720005WL003901 dinesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 dinesh BANK OF INDIA(508505)
66 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24110620230055564 11/06/2023 Mahesh 1720005WL003901 Mahesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Mahesh BANK OF INDIA(508505)
67 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24110620230055566 11/06/2023 kanhaiya 1720005WL003901 kanhaiya 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 kanhaiya BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24110620230055567 11/06/2023 Mohan 1720005WL003901 Mohan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Mohan STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24110620230055568 11/06/2023 Jitendra 1720005WL003901 Jitendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Jitendra BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24110620230055570 11/06/2023 anshika 1720005WL003901 anshika 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 anshika BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24110620230055569 11/06/2023 Manishankar 1720005WL003901 Manishankar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 Manishankar BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24110620230055574 11/06/2023 mukesh 1720005WL003901 mukesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 mukesh BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24110620230055579 11/06/2023 akhilesh 1720005WL003901 akhilesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 akhilesh BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24110620230055580 11/06/2023 santosh 1720005WL003901 santosh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 santosh BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24110620230055582 11/06/2023 rachna 1720005WL003901 rachna 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 rachna BANK OF INDIA(508505)
76 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24110620230055583 11/06/2023 ashok 1720005WL003901 ashok 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 ashok FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24110620230055587 11/06/2023 manak 1720005WL003901 manak 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 manak BANK OF BARODA(606985)
78 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24110620230055589 11/06/2023 balram 1720005WL003901 balram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 balram BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24110620230055591 11/06/2023 shantilal 1720005WL003901 shantilal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364349536 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24110620230055720 11/06/2023 KARPAL 1720005WL003914 KARPAL 00048 BKID0008911 663 663 Processed 15/06/2023 364349536 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005000NRG24110620230055731 11/06/2023 BHAGVANTA 1720005WL003914 BHAGVANTA 00048 BKID0008911 663 663 Processed 15/06/2023 364349536 BHAGVANTA BANK OF INDIA(508505)
82 BAGLI MP-20-005-112-001/99-A
(POLAY) 		1720005000NRG24110620230055699 11/06/2023 jitendra 1720005WL003913 jitendra 00048 BKID0008911 1547 1547 Processed 15/06/2023 364349536 jitendra BANK OF INDIA(508505)
SubTotal 65195 65195
83 BAGLI MP-20-005-045-001/105
(GOPIPUR) 		1720005045NRG24100620230054951 11/06/2023 devilal 1720005045WL003847 devilal 00048 BKID0008924 1326 1326 Processed 15/06/2023 364349536 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-045-001/211
(GOPIPUR) 		1720005045NRG24100620230054952 11/06/2023 sajan bai 1720005045WL003847 sajan bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364349536 sajanbai BANK OF INDIA(508505)
85 BAGLI MP-20-005-057-003/387-B
(KARONDIYA) 		1720005000NRG24110620230055484 11/06/2023 antim 1720005WL003900 antim 00048 BKID0008924 1326 1326 Processed 15/06/2023 364349536 antim STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-112-001/99-A
(POLAY) 		1720005000NRG24110620230055698 11/06/2023 shyamu bai 1720005WL003913 shyamu bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364349536 shyamubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5525 5525
87 BAGLI MP-20-005-112-001/254
(POLAY) 		1720005000NRG24110620230055696 11/06/2023 alpna bai 1720005WL003913 alpna bai 00415 SBIN0005860 1547 1547 Processed 15/06/2023 364349536 alpnabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24110620230055573 11/06/2023 vishwas 1720005WL003901 vishwas 00415 SBIN0012155 1326 1326 Processed 15/06/2023 364349536 vishwas BANK OF INDIA(508505)
SubTotal 1326 1326
89 BAGLI MP-20-005-057-003/130-b
(KARONDIYA) 		1720005000NRG24110620230055483 11/06/2023 basu bai 1720005WL003900 basu bai 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364349536 basubai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-057-003/130-b
(KARONDIYA) 		1720005000NRG24110620230055482 11/06/2023 ramnarayan 1720005WL003900 ramnarayan 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364349536 ramnarayan STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-112-002/69-C
(POLAY) 		1720005000NRG24110620230055700 11/06/2023 Lokesh 1720005WL003913 Lokesh 00415 SBIN0030008 1547 1547 Processed 15/06/2023 364349536 Lokesh BANK OF INDIA(508505)
SubTotal 4199 4199
92 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005000NRG24110620230055452 11/06/2023 Chandar 1720005WL003897 Chandar 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364349536 Chandar STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005000NRG24110620230055453 11/06/2023 SHIVKUMAR 1720005WL003897 SHIVKUMAR 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364349536 SHIVKUMAR STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-073-001/261
(PANKUNWA) 		1720005000NRG24110620230055454 11/06/2023 Prakash 1720005WL003897 Prakash 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364349536 Prakash FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-073-001/262
(PANKUNWA) 		1720005000NRG24110620230055455 11/06/2023 Ravi 1720005WL003897 Ravi 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364349536 Ravi STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-073-001/265
(PANKUNWA) 		1720005000NRG24110620230055456 11/06/2023 sheshlal 1720005WL003897 sheshlal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364349536 sheshlal STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24110620230055458 11/06/2023 GORABAI 1720005WL003897 GORABAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364349536 GORABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
98 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24110620230055500 11/06/2023 sonu 1720005WL003901 sonu 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364349536 sonu STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24110620230055506 11/06/2023 jyoti 1720005WL003901 jyoti 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364349536 jyoti STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24110620230055505 11/06/2023 madhusudan 1720005WL003901 madhusudan 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364349536 madhusudan STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24110620230055522 11/06/2023 jitendra 1720005WL003901 jitendra 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364349536 jitendra NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24110620230055547 11/06/2023 rahul 1720005WL003901 rahul 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364349536 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24110620230055565 11/06/2023 rajesh 1720005WL003901 rajesh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364349536 rajesh STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24110620230055577 11/06/2023 kesarimal 1720005WL003901 kesarimal 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364349536 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24110620230055173 11/06/2023 dhankuvar bai 1720005WL003869 dhankuvar bai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364349536 dhankuvarbai BANK OF INDIA(508505)
106 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24110620230055174 11/06/2023 omprakash 1720005WL003869 omprakash 00415 SBIN0030485 1105 1105 Processed 15/06/2023 364349536 omprakash BANK OF BARODA(606985)
107 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24110620230055722 11/06/2023 Rena 1720005WL003914 Rena 00415 SBIN0030485 663 663 Processed 15/06/2023 364349536 Rena STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-103-003/103-A
(SEMLIBUJURG) 		1720005000NRG24110620230055725 11/06/2023 Ravendr 1720005WL003914 Ravendr 00415 SBIN0030485 442 442 Processed 15/06/2023 364349536 Ravendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
109 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24110620230055694 11/06/2023 Anarsingh 1720005WL003913 Anarsingh 00697 BKID0MG0121 1547 1547 Processed 15/06/2023 364349536 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24110620230055693 11/06/2023 rayshing 1720005WL003913 rayshing 00697 BKID0MG0121 1547 1547 Processed 15/06/2023 364349536 rayshing INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-112-001/3-A
(POLAY) 		1720005000NRG24110620230055697 11/06/2023 kesar 1720005WL003913 kesar 00697 BKID0MG0121 1547 1547 Processed 15/06/2023 364349536 kesar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4641 4641
112 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005000NRG24110620230055460 11/06/2023 bhawsingh gokul 1720005WL003897 bhawsingh gokul 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364349536 bhawsinghgokul NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24110620230055716 11/06/2023 MANsingh 1720005WL003914 MANsingh 00697 BKID0MG0122 663 663 Processed 15/06/2023 364349536 MANsingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24110620230055717 11/06/2023 Jaisingh Ganpat 1720005WL003914 Jaisingh Ganpat 00697 BKID0MG0122 663 663 Processed 15/06/2023 364349536 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24110620230055724 11/06/2023 Dependr harnathsingh 1720005WL003914 Dependr harnathsingh 00697 BKID0MG0122 442 442 Processed 15/06/2023 364349536 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24110620230055726 11/06/2023 bajesingh harisingh 1720005WL003914 bajesingh harisingh 00697 BKID0MG0122 442 442 Processed 15/06/2023 364349536 bajesinghharisingh BANK OF INDIA(508505)
117 BAGLI MP-20-005-103-003/55
(SEMLIBUJURG) 		1720005000NRG24110620230055728 11/06/2023 Leela bai 1720005WL003914 Leela bai 00697 BKID0MG0122 442 442 Processed 15/06/2023 364349536 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
118 BAGLI MP-20-005-103-001/28
(SEMLIBUJURG) 		1720005000NRG24110620230055705 11/06/2023 Jivansingh Bapusingh 1720005WL003914 Jivansingh Bapusingh 00697 BKID0MG0125 663 663 Processed 15/06/2023 364349536 JivansinghBapusingh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-103-001/33
(SEMLIBUJURG) 		1720005000NRG24110620230055709 11/06/2023 Gopal Singh 1720005WL003914 Gopal Singh 00697 BKID0MG0125 663 663 Processed 15/06/2023 364349536 GopalSingh BANK OF INDIA(508505)
120 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005000NRG24110620230055711 11/06/2023 NATHU SINGH 1720005WL003914 NATHU SINGH 00697 BKID0MG0125 663 663 Processed 15/06/2023 364349536 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005000NRG24110620230055712 11/06/2023 RAJKUMAR 1720005WL003914 RAJKUMAR 00697 BKID0MG0125 663 663 Processed 15/06/2023 364349536 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24110620230055718 11/06/2023 DhERAJ 1720005WL003914 DhERAJ 00697 BKID0MG0125 663 663 Processed 15/06/2023 364349536 DhERAJ NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24110620230055719 11/06/2023 Shanker 1720005WL003914 Shanker 00697 BKID0MG0125 663 663 Processed 15/06/2023 364349536 Shanker BANK OF INDIA(508505)
124 BAGLI MP-20-005-103-002/86-A
(SEMLIBUJURG) 		1720005000NRG24110620230055721 11/06/2023 Aajab singh 1720005WL003914 Aajab singh 00697 BKID0MG0125 663 663 Processed 15/06/2023 364349536 Aajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24110620230055723 11/06/2023 Komal 1720005WL003914 Komal 00697 BKID0MG0125 663 663 Processed 15/06/2023 364349536 Komal NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005000NRG24110620230055727 11/06/2023 sujan ramaji 1720005WL003914 sujan ramaji 00697 BKID0MG0125 442 442 Processed 15/06/2023 364349536 sujanramaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
127 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24110620230055489 11/06/2023 santosh 1720005WL003901 santosh 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364349536 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
128 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24110620230055540 11/06/2023 dharmraj 1720005WL003901 dharmraj 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364349536 dharmraj BANK OF INDIA(508505)
129 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24110620230055542 11/06/2023 shriram 1720005WL003901 shriram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364349536 shriram NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24110620230055457 11/06/2023 Dolatsingh 1720005WL003897 Dolatsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364349536 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24110620230055701 11/06/2023 Dolat Singh 1720005WL003914 Dolat Singh 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364349536 DolatSingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005000NRG24110620230055703 11/06/2023 Sravan 1720005WL003914 Sravan 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364349536 Sravan NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-103-001/28-A
(SEMLIBUJURG) 		1720005000NRG24110620230055708 11/06/2023 Depika 1720005WL003914 Depika 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364349536 Depika NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24110620230055729 11/06/2023 BHulkanta 1720005WL003914 BHulkanta 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 364349536 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24110620230055733 11/06/2023 PAVTRA Bai 1720005WL003914 PAVTRA Bai 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364349536 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110623APB_FTO_84396 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_110623APB_FTO_84396 Bank of Baroda BARB0HATPIP HATPIPLIYA 33150
3 BAGLI MP1720005_110623APB_FTO_84396 Bank of India BKID0008900 DEWAS 1326
4 BAGLI MP1720005_110623APB_FTO_84396 Bank of India BKID0008903 BAGLI 2873
5 BAGLI MP1720005_110623APB_FTO_84396 Bank of India BKID0008911 HATPIPLIA 65195
6 BAGLI MP1720005_110623APB_FTO_84396 Bank of India BKID0008924 KAMLAPUR 5525
7 BAGLI MP1720005_110623APB_FTO_84396 State Bank of India SBIN0005860 ADB BAGLI 1547
8 BAGLI MP1720005_110623APB_FTO_84396 State Bank of India SBIN0012155 HAT PIPALIYA 1326
9 BAGLI MP1720005_110623APB_FTO_84396 State Bank of India SBIN0030008 BAGLI 4199
10 BAGLI MP1720005_110623APB_FTO_84396 State Bank of India SBIN0030324 PUNJAPURA 7956
11 BAGLI MP1720005_110623APB_FTO_84396 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12818
12 BAGLI MP1720005_110623APB_FTO_84396 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4641
13 BAGLI MP1720005_110623APB_FTO_84396 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
14 BAGLI MP1720005_110623APB_FTO_84396 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5746
15 BAGLI MP1720005_110623APB_FTO_84396 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
16 BAGLI MP1720005_110623APB_FTO_84396 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
17 BAGLI MP1720005_110623APB_FTO_84396 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3094
18 BAGLI MP1720005_110623APB_FTO_84396 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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