Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_071123APB_FTO_348000
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-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24061120230283408 07/11/2023 Manohar 1720005WL022311 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327970143 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005000NRG24061120230283417 07/11/2023 devendra 1720005WL022311 devendra 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327970143 devendra BANK OF BARODA(606985)
3 BAGLI MP-20-005-060-001/342-A
(GUWADI) 		1720005060NRG24071120230284698 07/11/2023 dwarkabai 1720005060WL022398 dwarkabai 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 dwarkabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-060-001/342-A
(GUWADI) 		1720005060NRG24071120230284697 07/11/2023 punam 1720005060WL022398 punam 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 punam AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAGLI MP-20-005-060-001/344
(GUWADI) 		1720005060NRG24071120230284700 07/11/2023 Saku bai 1720005060WL022398 Saku bai 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 Sakubai BANK OF BARODA(606985)
6 BAGLI MP-20-005-060-001/384
(GUWADI) 		1720005060NRG24071120230284714 07/11/2023 Jeena bai 1720005060WL022398 Jeena bai 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 Jeenabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-060-001/472
(GUWADI) 		1720005060NRG24071120230284717 07/11/2023 Galsingh 1720005060WL022398 Galsingh 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 Galsingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-060-001/588
(GUWADI) 		1720005060NRG24071120230284736 07/11/2023 Rakesh 1720005060WL022398 Rakesh 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 Rakesh BANK OF BARODA(606985)
9 BAGLI MP-20-005-060-001/588
(GUWADI) 		1720005060NRG24071120230284735 07/11/2023 Rakesh 1720005060WL022398 Rakesh 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 Rakesh STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-060-001/602
(GUWADI) 		1720005060NRG24071120230284743 07/11/2023 Rajesh 1720005060WL022398 Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-060-001/602
(GUWADI) 		1720005060NRG24071120230284742 07/11/2023 Rajesh 1720005060WL022398 Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 327970143 Rajesh BANK OF BARODA(606985)
SubTotal 12597 12597
12 BAGLI MP-20-005-014-001/376
(NANUKHEDA) 		1720005014NRG24071120230284503 07/11/2023 RAJESSH 1720005014WL022389 RAJESSH 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327970143 RAJESSH BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/379
(NANUKHEDA) 		1720005014NRG24071120230284505 07/11/2023 PAWAN 1720005014WL022389 PAWAN 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327970143 PAWAN BANK OF BARODA(606985)
14 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005017NRG24071120230284530 07/11/2023 JITENDRA 1720005017WL022391 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327970143 JITENDRA FINO PAYMENTS BANK LTD(608001)
15 BAGLI MP-20-005-017-004/43-D
(GUSAT) 		1720005017NRG24071120230284533 07/11/2023 PARWATIBAI 1720005017WL022391 PARWATIBAI 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327970143 PARWATIBAI BANK OF BARODA(606985)
16 BAGLI MP-20-005-017-004/43-D
(GUSAT) 		1720005017NRG24071120230284532 07/11/2023 SANTOSH 1720005017WL022391 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327970143 SANTOSH BANK OF BARODA(606985)
17 BAGLI MP-20-005-017-004/95-A
(GUSAT) 		1720005017NRG24041120230281001 07/11/2023 tarabai 1720005017WL022158 tarabai 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327970143 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-017-004/95-C
(GUSAT) 		1720005017NRG24041120230281002 07/11/2023 tejsingh 1720005017WL022158 tejsingh 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327970143 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-036-001/96-C
(MUKUNDGARH) 		1720005036NRG24061120230283174 07/11/2023 suresh 1720005036WL022295 suresh 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327970143 suresh BANK OF BARODA(606985)
SubTotal 10608 10608
20 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005014NRG24071120230284516 07/11/2023 POOJA 1720005014WL022389 POOJA 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327970143 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
21 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005014NRG24071120230284497 07/11/2023 RAJESH 1720005014WL022389 RAJESH 00048 BKID0008900 1326 1326 Processed 02/01/2024 327970143 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
22 BAGLI MP-20-005-060-001/344
(GUWADI) 		1720005060NRG24071120230284699 07/11/2023 Rajaram 1720005060WL022398 Rajaram 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Rajaram STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-060-001/346
(GUWADI) 		1720005060NRG24071120230284701 07/11/2023 Devilal 1720005060WL022398 Devilal 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Devilal BANK OF INDIA(508505)
24 BAGLI MP-20-005-060-001/346
(GUWADI) 		1720005060NRG24071120230284702 07/11/2023 Maya bai 1720005060WL022398 Maya bai 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Mayabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005060NRG24071120230284703 07/11/2023 Nanuram 1720005060WL022398 Nanuram 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Nanuram BANK OF INDIA(508505)
26 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005060NRG24071120230284706 07/11/2023 Lanka bai 1720005060WL022398 Lanka bai 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Lankabai BANK OF INDIA(508505)
27 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005060NRG24071120230284705 07/11/2023 Mukesh 1720005060WL022398 Mukesh 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Mukesh STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005060NRG24071120230284710 07/11/2023 Rali bai 1720005060WL022398 Rali bai 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Ralibai BANK OF INDIA(508505)
29 BAGLI MP-20-005-060-001/384
(GUWADI) 		1720005060NRG24071120230284713 07/11/2023 Ramesh 1720005060WL022398 Ramesh 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Ramesh BANK OF INDIA(508505)
30 BAGLI MP-20-005-060-001/412
(GUWADI) 		1720005060NRG24071120230284715 07/11/2023 Devsing 1720005060WL022398 Devsing 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Devsing BANK OF INDIA(508505)
31 BAGLI MP-20-005-060-001/482
(GUWADI) 		1720005060NRG24071120230284720 07/11/2023 Manna bai 1720005060WL022398 Manna bai 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Mannabai BANK OF INDIA(508505)
32 BAGLI MP-20-005-060-001/482
(GUWADI) 		1720005060NRG24071120230284719 07/11/2023 Revaram 1720005060WL022398 Revaram 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Revaram BANK OF INDIA(508505)
33 BAGLI MP-20-005-060-001/509
(GUWADI) 		1720005060NRG24071120230284721 07/11/2023 Modsingh 1720005060WL022398 Modsingh 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Modsingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-060-001/537
(GUWADI) 		1720005060NRG24071120230284723 07/11/2023 Sonu 1720005060WL022398 Sonu 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Sonu BANK OF INDIA(508505)
35 BAGLI MP-20-005-060-001/563
(GUWADI) 		1720005060NRG24071120230284725 07/11/2023 Dhansingh 1720005060WL022398 Dhansingh 00048 BKID0008903 884 884 Processed 02/01/2024 327970143 Dhansingh STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-060-001/563
(GUWADI) 		1720005060NRG24071120230284726 07/11/2023 Sugna bai 1720005060WL022398 Sugna bai 00048 BKID0008903 884 884 Processed 02/01/2024 327970143 Sugnabai BANK OF INDIA(508505)
37 BAGLI MP-20-005-060-001/564
(GUWADI) 		1720005060NRG24071120230284727 07/11/2023 Dipak 1720005060WL022398 Dipak 00048 BKID0008903 884 884 Processed 02/01/2024 327970143 Dipak BANK OF BARODA(606985)
38 BAGLI MP-20-005-060-001/566
(GUWADI) 		1720005060NRG24071120230284730 07/11/2023 Kanchan bai 1720005060WL022398 Kanchan bai 00048 BKID0008903 884 884 Processed 02/01/2024 327970143 Kanchanbai BANK OF INDIA(508505)
39 BAGLI MP-20-005-060-001/590
(GUWADI) 		1720005060NRG24071120230284738 07/11/2023 Sunita 1720005060WL022398 Sunita 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Sunita BANK OF INDIA(508505)
40 BAGLI MP-20-005-060-001/590
(GUWADI) 		1720005060NRG24071120230284737 07/11/2023 Sunita 1720005060WL022398 Sunita 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Sunita STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-060-001/592
(GUWADI) 		1720005060NRG24071120230284739 07/11/2023 Pappu 1720005060WL022398 Pappu 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Pappu STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-060-001/606
(GUWADI) 		1720005060NRG24071120230284744 07/11/2023 Devraj 1720005060WL022398 Devraj 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Devraj IDBI BANK(607095)
43 BAGLI MP-20-005-060-001/606
(GUWADI) 		1720005060NRG24071120230284745 07/11/2023 Sonu 1720005060WL022398 Sonu 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Sonu NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-060-001/611
(GUWADI) 		1720005060NRG24071120230284748 07/11/2023 Madhu 1720005060WL022398 Madhu 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Madhu STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-060-001/611
(GUWADI) 		1720005060NRG24071120230284749 07/11/2023 Savtra 1720005060WL022398 Savtra 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Savtra BANK OF INDIA(508505)
46 BAGLI MP-20-005-060-001/612
(GUWADI) 		1720005060NRG24071120230284750 07/11/2023 Sandeep 1720005060WL022398 Sandeep 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Sandeep BANK OF INDIA(508505)
47 BAGLI MP-20-005-060-001/616
(GUWADI) 		1720005060NRG24071120230284752 07/11/2023 Sonu 1720005060WL022398 Sonu 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Sonu BANK OF INDIA(508505)
48 BAGLI MP-20-005-060-001/617
(GUWADI) 		1720005060NRG24071120230284753 07/11/2023 Bishan 1720005060WL022398 Bishan 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Bishan STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-060-001/623
(GUWADI) 		1720005060NRG24071120230284755 07/11/2023 Shivani 1720005060WL022398 Shivani 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Shivani STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-060-001/630
(GUWADI) 		1720005060NRG24071120230284758 07/11/2023 Gangaram 1720005060WL022398 Gangaram 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Gangaram BANK OF INDIA(508505)
51 BAGLI MP-20-005-060-001/630
(GUWADI) 		1720005060NRG24071120230284759 07/11/2023 Rambharose bai 1720005060WL022398 Rambharose bai 00048 BKID0008903 1105 1105 Processed 02/01/2024 327970143 Rambharosebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
52 BAGLI MP-20-005-014-001/129
(NANUKHEDA) 		1720005014NRG24071120230284491 07/11/2023 devbai 1720005014WL022389 devbai 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-014-001/302-A
(NANUKHEDA) 		1720005014NRG24071120230284499 07/11/2023 SACHIN 1720005014WL022389 SACHIN 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 SACHIN STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-014-001/422
(NANUKHEDA) 		1720005014NRG24071120230284513 07/11/2023 babulal 1720005014WL022389 babulal 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 babulal BANK OF INDIA(508505)
55 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005014NRG24071120230284518 07/11/2023 tulsi 1720005014WL022389 tulsi 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 tulsi BANK OF INDIA(508505)
56 BAGLI MP-20-005-017-004/19-B
(GUSAT) 		1720005017NRG24041120230280996 07/11/2023 shamubai 1720005017WL022158 shamubai 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 shamubai BANK OF INDIA(508505)
57 BAGLI MP-20-005-043-001/133
(SAMGI) 		1720005043NRG24071120230284548 07/11/2023 Amratlal Balaram 1720005043WL022392 Amratlal Balaram 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 AmratlalBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-043-001/67-A
(SAMGI) 		1720005043NRG24071120230284556 07/11/2023 Punamchand 1720005043WL022392 Punamchand 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 Punamchand BANK OF INDIA(508505)
59 BAGLI MP-20-005-043-001/67-C
(SAMGI) 		1720005043NRG24071120230284560 07/11/2023 Devnarayan 1720005043WL022392 Devnarayan 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 Devnarayan BANK OF INDIA(508505)
60 BAGLI MP-20-005-043-001/67-C
(SAMGI) 		1720005043NRG24071120230284561 07/11/2023 Reena bai 1720005043WL022392 Reena bai 00048 BKID0008911 1326 1326 Processed 02/01/2024 327970143 Reenabai BANK OF INDIA(508505)
SubTotal 11934 11934
61 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005060NRG24071120230284708 07/11/2023 Rachana Solanki 1720005060WL022398 Rachana Solanki 00048 BKID0008912 1105 1105 Processed 02/01/2024 327970143 RachanaSolanki BANK OF INDIA(508505)
SubTotal 1105 1105
62 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24031120230280928 07/11/2023 HASIA 1720005WL022151 HASIA 00048 BKID0008922 663 663 Processed 02/01/2024 327970143 HASIA NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24031120230280931 07/11/2023 Aslam Kha 1720005WL022151 Aslam Kha 00048 BKID0008922 663 663 Processed 02/01/2024 327970143 AslamKha BANK OF INDIA(508505)
64 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24031120230280936 07/11/2023 NARMADA BAI 1720005WL022151 NARMADA BAI 00048 BKID0008922 442 442 Processed 02/01/2024 327970143 NARMADABAI INDUSIND BANK(607189)
65 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24031120230280935 07/11/2023 rakesh sankarlal 1720005WL022151 rakesh sankarlal 00048 BKID0008922 442 442 Processed 02/01/2024 327970143 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
66 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005043NRG24071120230284536 07/11/2023 Archana Bai 1720005043WL022392 Archana Bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 ArchanaBai BANK OF INDIA(508505)
67 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005043NRG24071120230284535 07/11/2023 Kamlesh 1720005043WL022392 Kamlesh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 Kamlesh BANK OF INDIA(508505)
68 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005043NRG24071120230284538 07/11/2023 bab 1720005043WL022392 bab 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 bab BANK OF INDIA(508505)
69 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005043NRG24071120230284537 07/11/2023 sag 1720005043WL022392 sag 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 sag BANK OF INDIA(508505)
70 BAGLI MP-20-005-043-001/116-B
(SAMGI) 		1720005043NRG24071120230284539 07/11/2023 sur 1720005043WL022392 sur 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 sur BANK OF INDIA(508505)
71 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005043NRG24071120230284541 07/11/2023 lal 1720005043WL022392 lal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 lal BANK OF INDIA(508505)
72 BAGLI MP-20-005-043-001/125
(SAMGI) 		1720005043NRG24071120230284543 07/11/2023 Devkaran 1720005043WL022392 Devkaran 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 Devkaran BANK OF INDIA(508505)
73 BAGLI MP-20-005-043-001/125
(SAMGI) 		1720005043NRG24071120230284542 07/11/2023 Devkaran 1720005043WL022392 Devkaran 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 Devkaran BANK OF INDIA(508505)
74 BAGLI MP-20-005-043-001/129
(SAMGI) 		1720005043NRG24071120230284545 07/11/2023 lal 1720005043WL022392 lal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 lal INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-043-001/129
(SAMGI) 		1720005043NRG24071120230284544 07/11/2023 Shankarlal 1720005043WL022392 Shankarlal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 Shankarlal BANK OF INDIA(508505)
76 BAGLI MP-20-005-043-001/129-A
(SAMGI) 		1720005043NRG24071120230284547 07/11/2023 pav 1720005043WL022392 pav 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 pav INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-043-001/133
(SAMGI) 		1720005043NRG24071120230284549 07/11/2023 AMA 1720005043WL022392 AMA 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 AMA BANK OF INDIA(508505)
78 BAGLI MP-20-005-043-001/137
(SAMGI) 		1720005043NRG24071120230284551 07/11/2023 Bharatlal Bondaji 1720005043WL022392 Bharatlal Bondaji 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 BharatlalBondaji BANK OF INDIA(508505)
79 BAGLI MP-20-005-043-001/137
(SAMGI) 		1720005043NRG24071120230284550 07/11/2023 Bharatlal Bondaji 1720005043WL022392 Bharatlal Bondaji 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 BharatlalBondaji BANK OF INDIA(508505)
80 BAGLI MP-20-005-043-001/45
(SAMGI) 		1720005043NRG24071120230284552 07/11/2023 Premlal Bondaji 1720005043WL022392 Premlal Bondaji 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 PremlalBondaji BANK OF INDIA(508505)
81 BAGLI MP-20-005-043-001/45
(SAMGI) 		1720005043NRG24071120230284553 07/11/2023 sushila 1720005043WL022392 sushila 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 sushila BANK OF INDIA(508505)
82 BAGLI MP-20-005-043-001/65
(SAMGI) 		1720005043NRG24071120230284554 07/11/2023 Kamalkishor Narayan 1720005043WL022392 Kamalkishor Narayan 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 KamalkishorNarayan BANK OF INDIA(508505)
83 BAGLI MP-20-005-043-001/65
(SAMGI) 		1720005043NRG24071120230284555 07/11/2023 sangeta 1720005043WL022392 sangeta 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 sangeta BANK OF INDIA(508505)
84 BAGLI MP-20-005-043-001/67-B
(SAMGI) 		1720005043NRG24071120230284559 07/11/2023 Dvarkhabai 1720005043WL022392 Dvarkhabai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 Dvarkhabai BANK OF INDIA(508505)
85 BAGLI MP-20-005-043-001/71
(SAMGI) 		1720005043NRG24071120230284562 07/11/2023 Kamal 1720005043WL022392 Kamal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 Kamal BANK OF INDIA(508505)
86 BAGLI MP-20-005-043-001/76
(SAMGI) 		1720005043NRG24071120230284564 07/11/2023 Laxminarayan 1720005043WL022392 Laxminarayan 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 Laxminarayan BANK OF INDIA(508505)
87 BAGLI MP-20-005-043-001/76
(SAMGI) 		1720005043NRG24071120230284563 07/11/2023 Laxminarayan Ramgopal 1720005043WL022392 Laxminarayan Ramgopal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 LaxminarayanRamgopal BANK OF INDIA(508505)
88 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24061120230283414 07/11/2023 Lokendra 1720005WL022311 Lokendra 00048 BKID0008924 1326 1326 Processed 02/01/2024 327970143 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
89 BAGLI MP-20-005-049-001/335
(MATMOR) 		1720005000NRG24061120230283407 07/11/2023 SHAGAR BAI 1720005WL022311 SHAGAR BAI 00078 CNRB0005834 1326 1326 Processed 02/01/2024 327970143 SHAGARBAI CANARA BANK(508532)
90 BAGLI MP-20-005-060-001/566
(GUWADI) 		1720005060NRG24071120230284729 07/11/2023 Mansingh 1720005060WL022398 Mansingh 00078 CNRB0005834 884 884 Processed 02/01/2024 327970143 Mansingh CANARA BANK(508532)
91 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005060NRG24071120230284741 07/11/2023 Mahesh 1720005060WL022398 Mahesh 00078 CNRB0005834 1105 1105 Processed 02/01/2024 327970143 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005060NRG24071120230284740 07/11/2023 Mahesh 1720005060WL022398 Mahesh 00078 CNRB0005834 1105 1105 Processed 02/01/2024 327970143 Mahesh STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-060-001/610
(GUWADI) 		1720005060NRG24071120230284747 07/11/2023 Shivkaran 1720005060WL022398 Shivkaran 00078 CNRB0005834 1105 1105 Processed 02/01/2024 327970143 Shivkaran BANK OF INDIA(508505)
94 BAGLI MP-20-005-060-001/610
(GUWADI) 		1720005060NRG24071120230284746 07/11/2023 Shivkaran 1720005060WL022398 Shivkaran 00078 CNRB0005834 1105 1105 Processed 02/01/2024 327970143 Shivkaran BANK OF INDIA(508505)
SubTotal 6630 6630
95 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005036NRG24061120230283172 07/11/2023 TOTA BAI 1720005036WL022295 TOTA BAI 00415 SBIN0005860 1326 1326 Processed 02/01/2024 327970143 TOTABAI STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-049-001/171
(MATMOR) 		1720005000NRG24061120230283395 07/11/2023 Vinod 1720005WL022311 Vinod 00415 SBIN0005860 1326 1326 Processed 02/01/2024 327970143 Vinod STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-049-001/404
(MATMOR) 		1720005000NRG24061120230283413 07/11/2023 Chhma 1720005WL022311 Chhma 00415 SBIN0005860 1326 1326 Processed 02/01/2024 327970143 Chhma STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-060-001/342
(GUWADI) 		1720005060NRG24071120230284696 07/11/2023 Genda Bai 1720005060WL022398 Genda Bai 00415 SBIN0005860 1105 1105 Processed 02/01/2024 327970143 GendaBai STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005060NRG24071120230284704 07/11/2023 Phoonda bai 1720005060WL022398 Phoonda bai 00415 SBIN0005860 1105 1105 Processed 02/01/2024 327970143 Phoondabai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005060NRG24071120230284709 07/11/2023 Ratan 1720005060WL022398 Ratan 00415 SBIN0005860 1105 1105 Processed 02/01/2024 327970143 Ratan STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-060-001/412
(GUWADI) 		1720005060NRG24071120230284716 07/11/2023 Manju bai 1720005060WL022398 Manju bai 00415 SBIN0005860 1105 1105 Processed 02/01/2024 327970143 Manjubai CANARA BANK(508532)
102 BAGLI MP-20-005-060-001/472
(GUWADI) 		1720005060NRG24071120230284718 07/11/2023 Madi bai 1720005060WL022398 Madi bai 00415 SBIN0005860 1105 1105 Processed 02/01/2024 327970143 Madibai BANK OF INDIA(508505)
103 BAGLI MP-20-005-060-001/572
(GUWADI) 		1720005060NRG24071120230284732 07/11/2023 Manju 1720005060WL022398 Manju 00415 SBIN0005860 884 884 Processed 02/01/2024 327970143 Manju STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-060-001/629
(GUWADI) 		1720005060NRG24071120230284756 07/11/2023 Devnarayan 1720005060WL022398 Devnarayan 00415 SBIN0005860 1105 1105 Processed 02/01/2024 327970143 Devnarayan STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-060-001/629
(GUWADI) 		1720005060NRG24071120230284757 07/11/2023 Suman 1720005060WL022398 Suman 00415 SBIN0005860 1105 1105 Processed 02/01/2024 327970143 Suman BANK OF BARODA(606985)
SubTotal 12597 12597
106 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005060NRG24071120230284707 07/11/2023 Bhuvan singh 1720005060WL022398 Bhuvan singh 00415 SBIN0030008 1105 1105 Processed 02/01/2024 327970143 Bhuvansingh BANK OF INDIA(508505)
107 BAGLI MP-20-005-060-001/509
(GUWADI) 		1720005060NRG24071120230284722 07/11/2023 Leela bai 1720005060WL022398 Leela bai 00415 SBIN0030008 1105 1105 Processed 02/01/2024 327970143 Leelabai STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-060-001/580
(GUWADI) 		1720005060NRG24071120230284733 07/11/2023 Gulabsingh 1720005060WL022398 Gulabsingh 00415 SBIN0030008 884 884 Processed 02/01/2024 327970143 Gulabsingh STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005060NRG24071120230284762 07/11/2023 kalu 1720005060WL022398 kalu 00415 SBIN0030008 1105 1105 Processed 02/01/2024 327970143 kalu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
110 BAGLI MP-20-005-060-001/612
(GUWADI) 		1720005060NRG24071120230284751 07/11/2023 Gora 1720005060WL022398 Gora 00415 SBIN0030165 1105 1105 Processed 02/01/2024 327970143 Gora STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-090-001/110-A
(NEEMANPURA) 		1720005090NRG24071120230284857 07/11/2023 Suresh 1720005090WL022403 Suresh 00415 SBIN0030165 663 663 Processed 02/01/2024 327970143 Suresh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-090-001/119
(NEEMANPURA) 		1720005090NRG24071120230284858 07/11/2023 Ratan 1720005090WL022403 Ratan 00415 SBIN0030165 663 663 Processed 02/01/2024 327970143 Ratan NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-090-001/306
(NEEMANPURA) 		1720005090NRG24071120230284861 07/11/2023 savatribai 1720005090WL022403 savatribai 00415 SBIN0030165 663 663 Processed 02/01/2024 327970143 savatribai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-090-001/306
(NEEMANPURA) 		1720005090NRG24071120230284860 07/11/2023 Tersingh 1720005090WL022403 Tersingh 00415 SBIN0030165 663 663 Processed 02/01/2024 327970143 Tersingh STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-090-001/470-A
(NEEMANPURA) 		1720005090NRG24071120230284865 07/11/2023 Kelash 1720005090WL022403 Kelash 00415 SBIN0030165 663 663 Processed 02/01/2024 327970143 Kelash STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-090-001/506-A
(NEEMANPURA) 		1720005090NRG24071120230284868 07/11/2023 Sunitabai 1720005090WL022403 Sunitabai 00415 SBIN0030165 663 663 Processed 02/01/2024 327970143 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
117 BAGLI MP-20-005-060-001/537
(GUWADI) 		1720005060NRG24071120230284724 07/11/2023 Radha 1720005060WL022398 Radha 00415 SBIN0030324 1105 1105 Processed 02/01/2024 327970143 Radha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
118 BAGLI MP-20-005-014-001/318-B
(NANUKHEDA) 		1720005014NRG24071120230284500 07/11/2023 vijen 1720005014WL022389 vijen 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 vijen STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-014-001/391-A
(NANUKHEDA) 		1720005014NRG24071120230284508 07/11/2023 subham 1720005014WL022389 subham 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 subham STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-014-001/422-A
(NANUKHEDA) 		1720005014NRG24071120230284514 07/11/2023 GANESH 1720005014WL022389 GANESH 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 GANESH BANK OF BARODA(606985)
121 BAGLI MP-20-005-017-004/17-B
(GUSAT) 		1720005017NRG24071120230284528 07/11/2023 arjun 1720005017WL022391 arjun 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 arjun STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-017-004/18-A
(GUSAT) 		1720005017NRG24041120230280995 07/11/2023 bhadarsing 1720005017WL022158 bhadarsing 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 bhadarsing STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-017-004/19-B
(GUSAT) 		1720005017NRG24041120230280997 07/11/2023 vijay 1720005017WL022158 vijay 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 vijay FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005017NRG24071120230284531 07/11/2023 Monabai 1720005017WL022391 Monabai 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 Monabai STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-017-004/59
(GUSAT) 		1720005017NRG24041120230280998 07/11/2023 kailash 1720005017WL022158 kailash 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 kailash BANK OF BARODA(606985)
126 BAGLI MP-20-005-017-004/61
(GUSAT) 		1720005017NRG24071120230284534 07/11/2023 rameshwar 1720005017WL022391 rameshwar 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-043-001/67-A
(SAMGI) 		1720005043NRG24071120230284557 07/11/2023 Mamtabai 1720005043WL022392 Mamtabai 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327970143 Mamtabai BANK OF INDIA(508505)
SubTotal 13260 13260
128 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005017NRG24071120230284525 07/11/2023 GOLU 1720005017WL022391 GOLU 00553 INDB0001305 1326 1326 Processed 02/01/2024 327970143 GOLU INDUSIND BANK(607189)
SubTotal 1326 1326
129 BAGLI MP-20-005-014-001/375-B
(NANUKHEDA) 		1720005014NRG24071120230284502 07/11/2023 DHRMEND 1720005014WL022389 DHRMEND 00666 IDFB0041241 1326 1326 Processed 02/01/2024 327970143 DHRMEND INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-014-001/397
(NANUKHEDA) 		1720005014NRG24071120230284510 07/11/2023 pawan 1720005014WL022389 pawan 00666 IDFB0041241 1326 1326 Processed 02/01/2024 327970143 pawan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
131 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005017NRG24071120230284524 07/11/2023 yogesh 1720005017WL022391 yogesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327970143 yogesh FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005060NRG24071120230284761 07/11/2023 manju bai 1720005060WL022398 manju bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 327970143 manjubai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005060NRG24071120230284760 07/11/2023 naval Singh 1720005060WL022398 naval Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327970143 navalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
134 BAGLI MP-20-005-017-004/17
(GUSAT) 		1720005017NRG24071120230284527 07/11/2023 rekha 1720005017WL022391 rekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327970143 rekha FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005017NRG24041120230281000 07/11/2023 sunil 1720005017WL022158 sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 327970143 sunil FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-060-001/371
(GUWADI) 		1720005060NRG24071120230284712 07/11/2023 Rina bai Solanki 1720005060WL022398 Rina bai Solanki 00688 FINO0001446 1105 1105 Processed 02/01/2024 327970143 RinabaiSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
137 BAGLI MP-20-005-036-001/55-A
(MUKUNDGARH) 		1720005036NRG24061120230283170 07/11/2023 radha bai 1720005036WL022295 radha bai 00697 BKID0MG0121 1768 1768 Processed 02/01/2024 327970143 radhabai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005036NRG24061120230283171 07/11/2023 kelash 1720005036WL022295 kelash 00697 BKID0MG0121 884 884 Processed 02/01/2024 327970143 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-049-001/124-A
(MATMOR) 		1720005000NRG24061120230283383 07/11/2023 Bhagwandas 1720005WL022311 Bhagwandas 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Bhagwandas BANK OF INDIA(508505)
140 BAGLI MP-20-005-049-001/128
(MATMOR) 		1720005000NRG24061120230283384 07/11/2023 Gangaram 1720005WL022311 Gangaram 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Gangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 BAGLI MP-20-005-049-001/140-B
(MATMOR) 		1720005000NRG24061120230283385 07/11/2023 Dhanibai 1720005WL022311 Dhanibai 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Dhanibai NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-049-001/140-C
(MATMOR) 		1720005000NRG24061120230283386 07/11/2023 Kisan 1720005WL022311 Kisan 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Kisan BANK OF BARODA(606985)
143 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24061120230283387 07/11/2023 kantilal 1720005WL022311 kantilal 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 kantilal STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24061120230283388 07/11/2023 sangita 1720005WL022311 sangita 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 sangita NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-049-001/148
(MATMOR) 		1720005000NRG24061120230283389 07/11/2023 Jagdish 1720005WL022311 Jagdish 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-049-001/150-A
(MATMOR) 		1720005000NRG24061120230283390 07/11/2023 Karan 1720005WL022311 Karan 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Karan NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-049-001/150-B
(MATMOR) 		1720005000NRG24061120230283391 07/11/2023 Papu 1720005WL022311 Papu 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Papu NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-049-001/150-B
(MATMOR) 		1720005000NRG24061120230283392 07/11/2023 Sanju 1720005WL022311 Sanju 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Sanju NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-049-001/163-B
(MATMOR) 		1720005000NRG24061120230283394 07/11/2023 Aasha 1720005WL022311 Aasha 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Aasha BANK OF INDIA(508505)
150 BAGLI MP-20-005-049-001/163-B
(MATMOR) 		1720005000NRG24061120230283393 07/11/2023 Rajesh 1720005WL022311 Rajesh 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-049-001/198
(MATMOR) 		1720005000NRG24061120230283396 07/11/2023 Sankar 1720005WL022311 Sankar 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Sankar BANK OF INDIA(508505)
152 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24061120230283397 07/11/2023 Parmanand 1720005WL022311 Parmanand 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-049-001/219
(MATMOR) 		1720005000NRG24061120230283398 07/11/2023 Rajesh 1720005WL022311 Rajesh 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-049-001/22
(MATMOR) 		1720005000NRG24061120230283399 07/11/2023 kamal 1720005WL022311 kamal 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 kamal NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-049-001/221
(MATMOR) 		1720005000NRG24061120230283400 07/11/2023 mukesh 1720005WL022311 mukesh 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 mukesh STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-049-001/222
(MATMOR) 		1720005000NRG24061120230283401 07/11/2023 Dilip 1720005WL022311 Dilip 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Dilip NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005000NRG24061120230283402 07/11/2023 SARITA SANTOSH PATIDAR 1720005WL022311 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 SARITASANTOSHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-049-001/273
(MATMOR) 		1720005000NRG24061120230283403 07/11/2023 mohan 1720005WL022311 mohan 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 mohan NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-049-001/274-A
(MATMOR) 		1720005000NRG24061120230283404 07/11/2023 Rajesh 1720005WL022311 Rajesh 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-049-001/326
(MATMOR) 		1720005000NRG24061120230283405 07/11/2023 Premnarayan 1720005WL022311 Premnarayan 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 BAGLI MP-20-005-049-001/335
(MATMOR) 		1720005000NRG24061120230283406 07/11/2023 Radhesyam 1720005WL022311 Radhesyam 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
162 BAGLI MP-20-005-049-001/376-A
(MATMOR) 		1720005000NRG24061120230283410 07/11/2023 bhagirath 1720005WL022311 bhagirath 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 BAGLI MP-20-005-049-001/404
(MATMOR) 		1720005000NRG24061120230283412 07/11/2023 Mahesh 1720005WL022311 Mahesh 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24061120230283415 07/11/2023 Rekha 1720005WL022311 Rekha 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Rekha NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-049-001/411
(MATMOR) 		1720005000NRG24061120230283416 07/11/2023 kelash 1720005WL022311 kelash 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 kelash NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-049-001/487-A
(MATMOR) 		1720005000NRG24061120230283419 07/11/2023 Balaram 1720005WL022311 Balaram 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327970143 Balaram NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-049-001/487-A
(MATMOR) 		1720005000NRG24061120230283420 07/11/2023 Gita 1720005WL022311 Gita 00697 BKID0MG0121 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41106 41106
168 BAGLI MP-20-005-014-001/108
(NANUKHEDA) 		1720005014NRG24071120230284488 07/11/2023 NARENDRA 1720005014WL022389 NARENDRA 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-014-001/108
(NANUKHEDA) 		1720005014NRG24071120230284489 07/11/2023 ramshobha 1720005014WL022389 ramshobha 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-014-001/118
(NANUKHEDA) 		1720005014NRG24071120230284490 07/11/2023 suganbai 1720005014WL022389 suganbai 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 suganbai BANK OF INDIA(508505)
171 BAGLI MP-20-005-014-001/129
(NANUKHEDA) 		1720005014NRG24071120230284492 07/11/2023 rajpal 1720005014WL022389 rajpal 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 rajpal NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-014-001/169
(NANUKHEDA) 		1720005014NRG24071120230284493 07/11/2023 tarkeshyar 1720005014WL022389 tarkeshyar 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 tarkeshyar NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-014-001/198-C
(NANUKHEDA) 		1720005014NRG24071120230284494 07/11/2023 manshing 1720005014WL022389 manshing 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 manshing FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-014-001/206
(NANUKHEDA) 		1720005014NRG24071120230284495 07/11/2023 dhanraj 1720005014WL022389 dhanraj 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 dhanraj FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-014-001/245
(NANUKHEDA) 		1720005014NRG24071120230284496 07/11/2023 manohar 1720005014WL022389 manohar 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 manohar BANK OF INDIA(508505)
176 BAGLI MP-20-005-014-001/264
(NANUKHEDA) 		1720005014NRG24071120230284498 07/11/2023 kailash 1720005014WL022389 kailash 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 kailash NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005014NRG24071120230284504 07/11/2023 ganesh patidar 1720005014WL022389 ganesh patidar 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005014NRG24071120230284509 07/11/2023 sheland 1720005014WL022389 sheland 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 sheland STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005014NRG24071120230284517 07/11/2023 Aatmaram 1720005014WL022389 Aatmaram 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005017NRG24071120230284529 07/11/2023 sitabai 1720005017WL022391 sitabai 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 sitabai NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-017-004/59
(GUSAT) 		1720005017NRG24041120230280999 07/11/2023 krashna 1720005017WL022158 krashna 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 krashna NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-017-006/24-A
(GUSAT) 		1720005017NRG24041120230281004 07/11/2023 radha bai 1720005017WL022158 radha bai 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 327970143 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
183 BAGLI MP-20-005-090-001/119
(NEEMANPURA) 		1720005090NRG24071120230284859 07/11/2023 Bondaribai 1720005090WL022403 Bondaribai 00697 BKID0MG0124 663 663 Processed 02/01/2024 327970143 Bondaribai NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-090-001/426
(NEEMANPURA) 		1720005090NRG24071120230284863 07/11/2023 Ramesh 1720005090WL022403 Ramesh 00697 BKID0MG0124 663 663 Processed 02/01/2024 327970143 Ramesh STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-090-001/508
(NEEMANPURA) 		1720005090NRG24071120230284869 07/11/2023 KOMAL KALYAN 1720005090WL022403 KOMAL KALYAN 00697 BKID0MG0124 663 663 Processed 02/01/2024 327970143 KOMALKALYAN BANK OF BARODA(606985)
SubTotal 1989 1989
186 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005017NRG24041120230280994 07/11/2023 shivam 1720005017WL022158 shivam 00697 BKID0MG0127 1326 1326 Processed 02/01/2024 327970143 shivam NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-017-006/24-A
(GUSAT) 		1720005017NRG24041120230281003 07/11/2023 manohar 1720005017WL022158 manohar 00697 BKID0MG0127 1326 1326 Processed 02/01/2024 327970143 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
188 BAGLI MP-20-005-014-001/351-A
(NANUKHEDA) 		1720005014NRG24071120230284501 07/11/2023 sobha 1720005014WL022389 sobha 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327970143 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-014-001/383
(NANUKHEDA) 		1720005014NRG24071120230284506 07/11/2023 sagarmal 1720005014WL022389 sagarmal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327970143 sagarmal STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005014NRG24071120230284511 07/11/2023 sima 1720005014WL022389 sima 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327970143 sima INDUSIND BANK(607189)
191 BAGLI MP-20-005-014-001/54-B
(NANUKHEDA) 		1720005014NRG24071120230284515 07/11/2023 alka 1720005014WL022389 alka 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327970143 alka NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005036NRG24061120230283173 07/11/2023 ramvatar 1720005036WL022295 ramvatar 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327970143 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
193 BAGLI MP-20-005-049-001/375-A
(MATMOR) 		1720005000NRG24061120230283409 07/11/2023 dinesh 1720005WL022311 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327970143 dinesh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-049-001/376-A
(MATMOR) 		1720005000NRG24061120230283411 07/11/2023 jitendra 1720005WL022311 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327970143 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAGLI MP-20-005-049-001/438-B
(MATMOR) 		1720005000NRG24061120230283418 07/11/2023 Pavan bai 1720005WL022311 Pavan bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327970143 Pavanbai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-060-001/564
(GUWADI) 		1720005060NRG24071120230284728 07/11/2023 Suman bai 1720005060WL022398 Suman bai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327970143 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-060-001/580
(GUWADI) 		1720005060NRG24071120230284734 07/11/2023 Shayani bai 1720005060WL022398 Shayani bai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327970143 Shayanibai BANK OF INDIA(508505)
198 BAGLI MP-20-005-090-001/470
(NEEMANPURA) 		1720005090NRG24071120230284864 07/11/2023 nandram 1720005090WL022403 nandram 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 327970143 nandram NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-090-001/506-A
(NEEMANPURA) 		1720005090NRG24071120230284867 07/11/2023 Santosh 1720005090WL022403 Santosh 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 327970143 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
200 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005017NRG24071120230284526 07/11/2023 rahul 1720005017WL022391 rahul 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327970143 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 238238 238238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_071123APB_FTO_348000 Bank of Baroda BARB0BAGLIX BAGLI 7735
2 BAGLI MP1720005_071123APB_FTO_348000 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4862
3 BAGLI MP1720005_071123APB_FTO_348000 Bank of Baroda BARB0HATPIP HATPIPLIYA 10608
4 BAGLI MP1720005_071123APB_FTO_348000 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_071123APB_FTO_348000 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_071123APB_FTO_348000 Bank of India BKID0008903 BAGLI 32266
7 BAGLI MP1720005_071123APB_FTO_348000 Bank of India BKID0008911 HATPIPLIA 11934
8 BAGLI MP1720005_071123APB_FTO_348000 Bank of India BKID0008912 KATAPHOD BR 1105
9 BAGLI MP1720005_071123APB_FTO_348000 Bank of India BKID0008922 NEVRI 2210
10 BAGLI MP1720005_071123APB_FTO_348000 Bank of India BKID0008924 KAMLAPUR 30498
11 BAGLI MP1720005_071123APB_FTO_348000 Canara Bank CNRB0005834 BAGLI 6630
12 BAGLI MP1720005_071123APB_FTO_348000 State Bank of India SBIN0005860 ADB BAGLI 12597
13 BAGLI MP1720005_071123APB_FTO_348000 State Bank of India SBIN0030008 BAGLI 4199
14 BAGLI MP1720005_071123APB_FTO_348000 State Bank of India SBIN0030165 UDAINAGAR 5083
15 BAGLI MP1720005_071123APB_FTO_348000 State Bank of India SBIN0030324 PUNJAPURA 1105
16 BAGLI MP1720005_071123APB_FTO_348000 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13260
17 BAGLI MP1720005_071123APB_FTO_348000 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
18 BAGLI MP1720005_071123APB_FTO_348000 IDFC Bank IDFB0041241 SANWER 2652
19 BAGLI MP1720005_071123APB_FTO_348000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
20 BAGLI MP1720005_071123APB_FTO_348000 Fino Payments Bank Ltd FINO0001446 MP RO 3757
21 BAGLI MP1720005_071123APB_FTO_348000 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 41106
22 BAGLI MP1720005_071123APB_FTO_348000 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 19890
23 BAGLI MP1720005_071123APB_FTO_348000 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1989
24 BAGLI MP1720005_071123APB_FTO_348000 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
25 BAGLI MP1720005_071123APB_FTO_348000 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1768
26 BAGLI MP1720005_071123APB_FTO_348000 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 4862
27 BAGLI MP1720005_071123APB_FTO_348000 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
28 BAGLI MP1720005_071123APB_FTO_348000 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
29 BAGLI MP1720005_071123APB_FTO_348000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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