Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230523APB_FTO_52867
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-20-005-063-003/700
(PUNJAPURA) 		1720005000NRG24220520230026537 23/05/2023 Bhagirath Gole 1720005WL001966 Bhagirath Gole 00045 BARB0BAGLIX 884 884 Processed 29/05/2023 040460881 BhagirathGole STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-110-001/269-A
(AMBAPANI) 		1720005000NRG24230520230026691 23/05/2023 Anil Dewda 1720005WL001978 Anil Dewda 00045 BARB0BAGLIX 221 221 Processed 29/05/2023 040460881 AnilDewda BANK OF INDIA(508505)
SubTotal 1105 1105
3 BAGLI MP-20-005-012-001/570
(BADIYAMANDU) 		1720005012NRG24220520230026609 23/05/2023 rajendra babulal 1720005012WL001968 rajendra babulal 00045 BARB0HATPIP 221 221 Processed 29/05/2023 040460881 rajendrababulal STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005012NRG24220520230026617 23/05/2023 gajraj singh 1720005012WL001969 gajraj singh 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040460881 gajrajsingh BANK OF BARODA(606985)
5 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005012NRG24220520230026621 23/05/2023 mamta bai 1720005012WL001969 mamta bai 00045 BARB0HATPIP 1547 1547 Processed 29/05/2023 040460881 mamtabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24220520230026631 23/05/2023 kuldeep 1720005WL001970 kuldeep 00045 BARB0HATPIP 663 663 Processed 29/05/2023 040460881 kuldeep STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24220520230026642 23/05/2023 gulabsingh 1720005WL001970 gulabsingh 00045 BARB0HATPIP 663 663 Processed 29/05/2023 040460881 gulabsingh BANK OF INDIA(508505)
8 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24220520230026650 23/05/2023 vijendra singh 1720005WL001970 vijendra singh 00045 BARB0HATPIP 663 663 Processed 29/05/2023 040460881 vijendrasingh STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24230520230026701 23/05/2023 lokesh patidar 1720005WL001980 lokesh patidar 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040460881 lokeshpatidar BANK OF BARODA(606985)
10 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005039NRG24230520230026679 23/05/2023 BABITA SENDHAV 1720005039WL001976 BABITA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 29/05/2023 040460881 BABITASENDHAV BANK OF BARODA(606985)
11 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005039NRG24230520230026680 23/05/2023 SHEETAL SENDHAV 1720005039WL001976 SHEETAL SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 29/05/2023 040460881 SHEETALSENDHAV BANK OF INDIA(508505)
SubTotal 9503 9503
12 BAGLI MP-20-005-063-003/745
(PUNJAPURA) 		1720005000NRG24220520230026558 23/05/2023 Rajat Chouhan 1720005WL001966 Rajat Chouhan 00048 BKID0008903 884 884 Processed 29/05/2023 040460881 RajatChouhan STATE BANK OF INDIA(508548)
SubTotal 884 884
13 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005012NRG24220520230026611 23/05/2023 Rajpal 1720005012WL001969 Rajpal 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 Rajpal BANK OF INDIA(508505)
14 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005012NRG24220520230026651 23/05/2023 dinesh 1720005012WL001971 dinesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 dinesh BANK OF INDIA(508505)
15 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005012NRG24220520230026608 23/05/2023 Manoj 1720005012WL001968 Manoj 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 Manoj BANK OF INDIA(508505)
16 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005012NRG24220520230026653 23/05/2023 jagdish 1720005012WL001971 jagdish 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 jagdish BANK OF INDIA(508505)
17 BAGLI MP-20-005-012-001/451-A
(BADIYAMANDU) 		1720005012NRG24220520230026655 23/05/2023 bhuri bai 1720005012WL001971 bhuri bai 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 bhuribai BANK OF INDIA(508505)
18 BAGLI MP-20-005-012-002/13-A
(BADIYAMANDU) 		1720005012NRG24220520230026613 23/05/2023 sajan ji 1720005012WL001969 sajan ji 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 sajanji BANK OF INDIA(508505)
19 BAGLI MP-20-005-012-002/37
(BADIYAMANDU) 		1720005012NRG24220520230026614 23/05/2023 chatu 1720005012WL001969 chatu 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 chatu BANK OF INDIA(508505)
20 BAGLI MP-20-005-012-002/65-B
(BADIYAMANDU) 		1720005012NRG24220520230026618 23/05/2023 sachin 1720005012WL001969 sachin 00048 BKID0008911 221 221 Processed 30/05/2023 040460881 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005012NRG24220520230026620 23/05/2023 ranu bai 1720005012WL001969 ranu bai 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 ranubai BANK OF INDIA(508505)
22 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005012NRG24220520230026622 23/05/2023 swati bai 1720005012WL001969 swati bai 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 swatibai NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005012NRG24220520230026626 23/05/2023 arjun singh 1720005012WL001969 arjun singh 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 arjunsingh STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-012-002/94-B
(BADIYAMANDU) 		1720005012NRG24220520230026629 23/05/2023 rishiraj 1720005012WL001969 rishiraj 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 rishiraj BANK OF INDIA(508505)
25 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24220520230026635 23/05/2023 jasmatsingh 1720005WL001970 jasmatsingh 00048 BKID0008911 663 663 Processed 29/05/2023 040460881 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24220520230026645 23/05/2023 Dinesh 1720005WL001970 Dinesh 00048 BKID0008911 663 663 Processed 29/05/2023 040460881 Dinesh STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24220520230026648 23/05/2023 dharmendra 1720005WL001970 dharmendra 00048 BKID0008911 663 663 Processed 29/05/2023 040460881 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-032-001/228
(CHASIYA) 		1720005000NRG24230520230026698 23/05/2023 rajesh 1720005WL001980 rajesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24230520230026699 23/05/2023 ramesh 1720005WL001980 ramesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24230520230026695 23/05/2023 Hariom Patidar 1720005WL001979 Hariom Patidar 00048 BKID0008911 1326 1326 Processed 29/05/2023 040460881 HariomPatidar BANK OF INDIA(508505)
31 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005039NRG24230520230026672 23/05/2023 Gulab 1720005039WL001976 Gulab 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 Gulab BANK OF INDIA(508505)
32 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005039NRG24230520230026674 23/05/2023 aruna bai 1720005039WL001976 aruna bai 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 arunabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005039NRG24230520230026673 23/05/2023 jiwan 1720005039WL001976 jiwan 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 jiwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005039NRG24230520230026676 23/05/2023 babita bai 1720005039WL001976 babita bai 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 babitabai BANK OF INDIA(508505)
35 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005039NRG24230520230026675 23/05/2023 dinesh singh 1720005039WL001976 dinesh singh 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 dineshsingh BANK OF INDIA(508505)
36 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005039NRG24230520230026677 23/05/2023 Arjunsingh Manohar 1720005039WL001976 Arjunsingh Manohar 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 ArjunsinghManohar BANK OF BARODA(606985)
37 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005039NRG24230520230026681 23/05/2023 SAMANDAR SITOLA 1720005039WL001976 SAMANDAR SITOLA 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 SAMANDARSITOLA BANK OF INDIA(508505)
38 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005039NRG24230520230026684 23/05/2023 ramesh gurjar 1720005039WL001976 ramesh gurjar 00048 BKID0008911 1547 1547 Processed 29/05/2023 040460881 rameshgurjar ICICI BANK LTD(508534)
SubTotal 33813 33813
39 BAGLI MP-20-005-045-001/81-A
(GOPIPUR) 		1720005045NRG24230520230026666 23/05/2023 afsana 1720005045WL001974 afsana 00048 BKID0008921 1547 1547 Processed 29/05/2023 040460881 afsana BANK OF INDIA(508505)
SubTotal 1547 1547
40 BAGLI MP-20-005-045-001/111
(GOPIPUR) 		1720005045NRG24230520230026668 23/05/2023 seeta 1720005045WL001975 seeta 00048 BKID0008924 1547 1547 Processed 29/05/2023 040460881 seeta BANK OF INDIA(508505)
41 BAGLI MP-20-005-045-001/81-A
(GOPIPUR) 		1720005045NRG24230520230026665 23/05/2023 soyab 1720005045WL001974 soyab 00048 BKID0008924 1547 1547 Processed 29/05/2023 040460881 soyab FINO PAYMENTS BANK LTD(608001)
42 BAGLI MP-20-005-045-002/204-B
(GOPIPUR) 		1720005045NRG24230520230026671 23/05/2023 dharmendr 1720005045WL001975 dharmendr 00048 BKID0008924 1547 1547 Processed 29/05/2023 040460881 dharmendr BANK OF INDIA(508505)
43 BAGLI MP-20-005-045-002/61
(GOPIPUR) 		1720005045NRG24230520230026667 23/05/2023 sharika 1720005045WL001974 sharika 00048 BKID0008924 1547 1547 Processed 29/05/2023 040460881 sharika BANK OF INDIA(508505)
SubTotal 6188 6188
44 BAGLI MP-20-005-032-002/109-B
(CHASIYA) 		1720005000NRG24230520230026702 23/05/2023 sanjay 1720005WL001980 sanjay 00048 BKID0009822 1326 1326 Processed 29/05/2023 040460881 sanjay BANK OF INDIA(508505)
45 BAGLI MP-20-005-032-002/109-B
(CHASIYA) 		1720005000NRG24230520230026703 23/05/2023 sunita 1720005WL001980 sunita 00048 BKID0009822 1326 1326 Processed 29/05/2023 040460881 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
46 BAGLI MP-20-005-110-001/11
(AMBAPANI) 		1720005000NRG24230520230026689 23/05/2023 Revaram 1720005WL001978 Revaram 00415 SBIN0005860 1326 1326 Processed 29/05/2023 040460881 Revaram STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24230520230026690 23/05/2023 vijay 1720005WL001978 vijay 00415 SBIN0005860 1326 1326 Processed 29/05/2023 040460881 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24220520230026535 23/05/2023 Motilal 1720005WL001966 Motilal 00415 SBIN0030324 884 884 Processed 29/05/2023 040460881 Motilal STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-063-003/701
(PUNJAPURA) 		1720005000NRG24220520230026538 23/05/2023 avntibai 1720005WL001966 avntibai 00415 SBIN0030324 884 884 Processed 29/05/2023 040460881 avntibai STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-063-003/710
(PUNJAPURA) 		1720005000NRG24220520230026545 23/05/2023 Rukhmani Gehlod 1720005WL001966 Rukhmani Gehlod 00415 SBIN0030324 884 884 Processed 29/05/2023 040460881 RukhmaniGehlod STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-063-003/721
(PUNJAPURA) 		1720005000NRG24220520230026548 23/05/2023 Laxmi 1720005WL001966 Laxmi 00415 SBIN0030324 884 884 Processed 29/05/2023 040460881 Laxmi STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-063-003/722
(PUNJAPURA) 		1720005000NRG24220520230026549 23/05/2023 Madan 1720005WL001966 Madan 00415 SBIN0030324 884 884 Processed 29/05/2023 040460881 Madan STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-063-003/728
(PUNJAPURA) 		1720005000NRG24220520230026551 23/05/2023 Bharat Singh Parihar 1720005WL001966 Bharat Singh Parihar 00415 SBIN0030324 442 442 Processed 29/05/2023 040460881 BharatSinghParihar STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-063-003/730
(PUNJAPURA) 		1720005000NRG24220520230026552 23/05/2023 Kiran Parihar 1720005WL001966 Kiran Parihar 00415 SBIN0030324 442 442 Processed 29/05/2023 040460881 KiranParihar STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-063-003/749
(PUNJAPURA) 		1720005000NRG24220520230026561 23/05/2023 Basanti 1720005WL001966 Basanti 00415 SBIN0030324 884 884 Processed 29/05/2023 040460881 Basanti STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-063-003/96-C
(PUNJAPURA) 		1720005000NRG24220520230026563 23/05/2023 sardar 1720005WL001966 sardar 00415 SBIN0030324 884 884 Processed 29/05/2023 040460881 sardar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
57 BAGLI MP-20-005-012-001/375
(BADIYAMANDU) 		1720005012NRG24220520230026654 23/05/2023 narendra 1720005012WL001971 narendra 00415 SBIN0030485 1326 1326 Processed 29/05/2023 040460881 narendra BANK OF BARODA(606985)
58 BAGLI MP-20-005-012-002/11
(BADIYAMANDU) 		1720005012NRG24220520230026612 23/05/2023 jitendra singh 1720005012WL001969 jitendra singh 00415 SBIN0030485 1326 1326 Processed 29/05/2023 040460881 jitendrasingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-012-002/45
(BADIYAMANDU) 		1720005012NRG24220520230026615 23/05/2023 lakhan singh 1720005012WL001969 lakhan singh 00415 SBIN0030485 1326 1326 Processed 29/05/2023 040460881 lakhansingh STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005012NRG24220520230026619 23/05/2023 devendra 1720005012WL001969 devendra 00415 SBIN0030485 1326 1326 Processed 29/05/2023 040460881 devendra STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24220520230026630 23/05/2023 ajab singh 1720005WL001970 ajab singh 00415 SBIN0030485 663 663 Processed 29/05/2023 040460881 ajabsingh STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24220520230026633 23/05/2023 krasnkumar 1720005WL001970 krasnkumar 00415 SBIN0030485 663 663 Processed 29/05/2023 040460881 krasnkumar STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24220520230026634 23/05/2023 vijendra 1720005WL001970 vijendra 00415 SBIN0030485 663 663 Processed 29/05/2023 040460881 vijendra STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24220520230026636 23/05/2023 suraj singh 1720005WL001970 suraj singh 00415 SBIN0030485 663 663 Processed 29/05/2023 040460881 surajsingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24220520230026639 23/05/2023 Shankar singh 1720005WL001970 Shankar singh 00415 SBIN0030485 663 663 Processed 29/05/2023 040460881 Shankarsingh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24220520230026640 23/05/2023 narendra 1720005WL001970 narendra 00415 SBIN0030485 663 663 Processed 29/05/2023 040460881 narendra STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24220520230026644 23/05/2023 Anop singh 1720005WL001970 Anop singh 00415 SBIN0030485 663 663 Processed 29/05/2023 040460881 Anopsingh STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005039NRG24230520230026678 23/05/2023 Krisnapal 1720005039WL001976 Krisnapal 00415 SBIN0030485 1547 1547 Processed 29/05/2023 040460881 Krisnapal BANK OF BARODA(606985)
69 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005039NRG24230520230026683 23/05/2023 CHOTELAL 1720005039WL001976 CHOTELAL 00415 SBIN0030485 1547 1547 Processed 29/05/2023 040460881 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 13039 13039
70 BAGLI MP-20-005-110-001/329
(AMBAPANI) 		1720005000NRG24230520230026692 23/05/2023 Gokul karma 1720005WL001978 Gokul karma 00553 INDB0001305 1326 1326 Processed 29/05/2023 040460881 Gokulkarma BANK OF INDIA(508505)
SubTotal 1326 1326
71 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24220520230026534 23/05/2023 mamta bai kag 1720005WL001966 mamta bai kag 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 mamtabaikag FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24220520230026533 23/05/2023 poonamchand kag 1720005WL001966 poonamchand kag 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 poonamchandkag BANK OF INDIA(508505)
73 BAGLI MP-20-005-063-003/702
(PUNJAPURA) 		1720005000NRG24220520230026539 23/05/2023 bhagvati prajapat 1720005WL001966 bhagvati prajapat 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 bhagvatiprajapat FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-063-003/703
(PUNJAPURA) 		1720005000NRG24220520230026540 23/05/2023 Basanti Gole 1720005WL001966 Basanti Gole 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 BasantiGole FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-063-003/705
(PUNJAPURA) 		1720005000NRG24220520230026542 23/05/2023 Asha Prajapat 1720005WL001966 Asha Prajapat 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 AshaPrajapat FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24220520230026543 23/05/2023 Amaersingh 1720005WL001966 Amaersingh 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 Amaersingh FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24220520230026544 23/05/2023 Ramubai 1720005WL001966 Ramubai 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 Ramubai FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-063-003/743
(PUNJAPURA) 		1720005000NRG24220520230026556 23/05/2023 Chanchal Prajapat 1720005WL001966 Chanchal Prajapat 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 ChanchalPrajapat FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-063-003/744
(PUNJAPURA) 		1720005000NRG24220520230026557 23/05/2023 Maya gole 1720005WL001966 Maya gole 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 Mayagole FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-063-003/747
(PUNJAPURA) 		1720005000NRG24220520230026560 23/05/2023 Laxmichand gole 1720005WL001966 Laxmichand gole 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 Laxmichandgole FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-063-003/750
(PUNJAPURA) 		1720005000NRG24220520230026562 23/05/2023 Nandini 1720005WL001966 Nandini 00688 FINO0001446 884 884 Processed 29/05/2023 040460881 Nandini FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
82 BAGLI MP-20-005-063-003/741
(PUNJAPURA) 		1720005000NRG24220520230026554 23/05/2023 Radha Rathore 1720005WL001966 Radha Rathore 00691 IPOS0000001 884 884 Processed 30/05/2023 040460881 RadhaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
83 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24220520230026632 23/05/2023 shivnarayan 1720005WL001970 shivnarayan 00697 BKID0MG0122 663 663 Processed 29/05/2023 040460881 shivnarayan BANK OF INDIA(508505)
84 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24220520230026637 23/05/2023 virendra 1720005WL001970 virendra 00697 BKID0MG0122 663 663 Processed 29/05/2023 040460881 virendra NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24220520230026638 23/05/2023 jivan singh 1720005WL001970 jivan singh 00697 BKID0MG0122 663 663 Processed 29/05/2023 040460881 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24220520230026641 23/05/2023 indar singh 1720005WL001970 indar singh 00697 BKID0MG0122 663 663 Processed 29/05/2023 040460881 indarsingh PUNJAB NATIONAL BANK(508568)
87 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24220520230026649 23/05/2023 narayan singh 1720005WL001970 narayan singh 00697 BKID0MG0122 663 663 Processed 29/05/2023 040460881 narayansingh BANK OF BARODA(606985)
SubTotal 3315 3315
88 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24220520230026536 23/05/2023 Rachna 1720005WL001966 Rachna 00697 BKID0MG0123 884 884 Processed 29/05/2023 040460881 Rachna STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-063-003/704
(PUNJAPURA) 		1720005000NRG24220520230026541 23/05/2023 Dropti tomar 1720005WL001966 Dropti tomar 00697 BKID0MG0123 884 884 Processed 29/05/2023 040460881 Droptitomar STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-063-003/725
(PUNJAPURA) 		1720005000NRG24220520230026550 23/05/2023 Deepak Parihar 1720005WL001966 Deepak Parihar 00697 BKID0MG0123 884 884 Processed 30/05/2023 040460881 DeepakParihar UNION BANK OF INDIA(508500)
91 BAGLI MP-20-005-063-003/740
(PUNJAPURA) 		1720005000NRG24220520230026553 23/05/2023 Gendabai 1720005WL001966 Gendabai 00697 BKID0MG0123 884 884 Processed 29/05/2023 040460881 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-063-003/742
(PUNJAPURA) 		1720005000NRG24220520230026555 23/05/2023 Hukum kag 1720005WL001966 Hukum kag 00697 BKID0MG0123 884 884 Processed 29/05/2023 040460881 Hukumkag STATE BANK OF INDIA(508548)
SubTotal 4420 4420
93 BAGLI MP-20-005-032-002/134
(CHASIYA) 		1720005000NRG24230520230026697 23/05/2023 ganga bai 1720005WL001979 ganga bai 00697 BKID0MG0127 1326 1326 Rejected 29/05/2023 040460881 Aadhaar Number not Mapped to Account Number
94 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005039NRG24230520230026682 23/05/2023 chhoti bai 1720005039WL001976 chhoti bai 00697 BKID0MG0127 1547 1547 Processed 29/05/2023 040460881 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
95 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005012NRG24220520230026610 23/05/2023 sita bai 1720005012WL001969 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040460881 sitabai NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-012-001/451-B
(BADIYAMANDU) 		1720005012NRG24220520230026656 23/05/2023 pooja 1720005012WL001971 pooja 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040460881 pooja BANK OF INDIA(508505)
SubTotal 2652 2652
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230523APB_FTO_52867 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_230523APB_FTO_52867 Bank of Baroda BARB0HATPIP HATPIPLIYA 9503
3 BAGLI MP1720005_230523APB_FTO_52867 Bank of India BKID0008903 BAGLI 884
4 BAGLI MP1720005_230523APB_FTO_52867 Bank of India BKID0008911 HATPIPLIA 33813
5 BAGLI MP1720005_230523APB_FTO_52867 Bank of India BKID0008921 SATWAS 1547
6 BAGLI MP1720005_230523APB_FTO_52867 Bank of India BKID0008924 KAMLAPUR 6188
7 BAGLI MP1720005_230523APB_FTO_52867 Bank of India BKID0009822 DHARAMPURI 2652
8 BAGLI MP1720005_230523APB_FTO_52867 State Bank of India SBIN0005860 ADB BAGLI 2652
9 BAGLI MP1720005_230523APB_FTO_52867 State Bank of India SBIN0030324 PUNJAPURA 7072
10 BAGLI MP1720005_230523APB_FTO_52867 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13039
11 BAGLI MP1720005_230523APB_FTO_52867 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
12 BAGLI MP1720005_230523APB_FTO_52867 Fino Payments Bank Ltd FINO0001446 MP RO 9724
13 BAGLI MP1720005_230523APB_FTO_52867 India Post Payments Bank IPOS0000001 Dewas 884
14 BAGLI MP1720005_230523APB_FTO_52867 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3315
15 BAGLI MP1720005_230523APB_FTO_52867 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4420
16 BAGLI MP1720005_230523APB_FTO_52867 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2873
17 BAGLI MP1720005_230523APB_FTO_52867 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
18 BAGLI MP1720005_230523APB_FTO_52867 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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