Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_121223APB_FTO_387398
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-20-005-038-003/31-A
(DHAWADIYA) 		1720005000NRG24121220230324023 12/12/2023 Mahendra 1720005WL025327 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462299042 Mahendra BANK OF INDIA(508505)
2 BAGLI MP-20-005-097-001/206-A
(IMLIPURA) 		1720005097NRG24121220230323639 12/12/2023 Vijay Kamle 1720005097WL025314 Vijay Kamle 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299042 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-097-001/215-B
(IMLIPURA) 		1720005097NRG24121220230323642 12/12/2023 Aarti 1720005097WL025314 Aarti 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299042 Aarti BANK OF BARODA(606985)
4 BAGLI MP-20-005-097-001/302-B
(IMLIPURA) 		1720005097NRG24121220230323662 12/12/2023 Rahul Aariya 1720005097WL025314 Rahul Aariya 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299042 RahulAariya STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-097-001/529-A
(IMLIPURA) 		1720005097NRG24121220230323686 12/12/2023 Gayatri 1720005097WL025314 Gayatri 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299042 Gayatri BANK OF BARODA(606985)
6 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005097NRG24121220230323695 12/12/2023 Kashiram 1720005097WL025314 Kashiram 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299042 Kashiram BANK OF BARODA(606985)
7 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005097NRG24121220230323699 12/12/2023 Lokendra 1720005097WL025314 Lokendra 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299042 Lokendra BANK OF BARODA(606985)
8 BAGLI MP-20-005-097-001/608
(IMLIPURA) 		1720005097NRG24121220230323703 12/12/2023 DIVIYA 1720005097WL025314 DIVIYA 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299042 DIVIYA BANK OF BARODA(606985)
9 BAGLI MP-20-005-097-001/615-B
(IMLIPURA) 		1720005097NRG24121220230323712 12/12/2023 Madhu dewda 1720005097WL025314 Madhu dewda 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299042 Madhudewda INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-097-001/823
(IMLIPURA) 		1720005097NRG24121220230323739 12/12/2023 Baskar 1720005097WL025314 Baskar 00045 BARB0BAGLIX 1547 1547 Processed 29/02/2024 462299042 Baskar FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005097NRG24121220230323750 12/12/2023 Sardar Solanki 1720005097WL025314 Sardar Solanki 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299042 SardarSolanki STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-097-001/832
(IMLIPURA) 		1720005097NRG24121220230323751 12/12/2023 MONUBAI SOLANKI 1720005097WL025314 MONUBAI SOLANKI 00045 BARB0BAGLIX 1547 1547 Processed 29/02/2024 462299042 MONUBAISOLANKI BANK OF INDIA(508505)
13 BAGLI MP-20-005-097-001/832-B
(IMLIPURA) 		1720005097NRG24121220230323758 12/12/2023 Anita 1720005097WL025314 Anita 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299042 Anita BANK OF BARODA(606985)
14 BAGLI MP-20-005-107-001/190-A
(PIALPATI) 		1720005000NRG24121220230324202 12/12/2023 alkesh 1720005WL025341 alkesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299042 alkesh BANK OF BARODA(606985)
SubTotal 20553 20553
15 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24121220230322480 12/12/2023 narendrasingh 1720005WL025223 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462299042 narendrasingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-002-002/88-A
(GHATIYAGAYASUR) 		1720005000NRG24121220230322484 12/12/2023 Antar 1720005WL025223 Antar 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299042 Antar BANK OF INDIA(508505)
17 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24121220230322485 12/12/2023 sukhdev 1720005WL025223 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299042 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-007-002/105
(HAIDARPUR) 		1720005000NRG24121220230322501 12/12/2023 Anand 1720005WL025226 Anand 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299042 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005000NRG24121220230322502 12/12/2023 Chetan 1720005WL025226 Chetan 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299042 Chetan BANK OF INDIA(508505)
20 BAGLI MP-20-005-007-002/56
(HAIDARPUR) 		1720005000NRG24121220230322504 12/12/2023 Bijendra singh h 1720005WL025226 Bijendra singh h 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462299042 Bijendrasinghh BANK OF BARODA(606985)
21 BAGLI MP-20-005-007-002/67-A
(HAIDARPUR) 		1720005000NRG24121220230322506 12/12/2023 Devendra Manohar 1720005WL025226 Devendra Manohar 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299042 DevendraManohar BANK OF INDIA(508505)
22 BAGLI MP-20-005-007-002/76-A
(HAIDARPUR) 		1720005000NRG24121220230322509 12/12/2023 ravindra verma 1720005WL025226 ravindra verma 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299042 ravindraverma BANK OF INDIA(508505)
23 BAGLI MP-20-005-007-002/86-A
(HAIDARPUR) 		1720005000NRG24121220230322496 12/12/2023 Rachana bai Sanjit 1720005WL025225 Rachana bai Sanjit 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462299042 RachanabaiSanjit BANK OF BARODA(606985)
24 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005000NRG24121220230322497 12/12/2023 Ramesh Ganpat 1720005WL025225 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299042 RameshGanpat BANK OF INDIA(508505)
25 BAGLI MP-20-005-007-004/70
(HAIDARPUR) 		1720005000NRG24121220230322500 12/12/2023 Sumersingh babulal 1720005WL025225 Sumersingh babulal 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462299042 Sumersinghbabulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
26 BAGLI MP-20-005-097-001/614-C
(IMLIPURA) 		1720005097NRG24121220230323708 12/12/2023 POOJA CHOUHAN 1720005097WL025314 POOJA CHOUHAN 00048 BKID0008900 1326 1326 Processed 01/03/2024 462299042 POOJACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005000NRG24121220230324018 12/12/2023 Premsingh 1720005WL025327 Premsingh 00048 BKID0008903 1326 1326 Processed 29/02/2024 462299042 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-094-003/97
(BAWADIKHEDA) 		1720005000NRG24121220230322517 12/12/2023 Viramsingh 1720005WL025227 Viramsingh 00048 BKID0008903 1326 1326 Processed 29/02/2024 462299042 Viramsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005000NRG24121220230322525 12/12/2023 Hera bai 1720005WL025227 Hera bai 00048 BKID0008903 1326 1326 Processed 29/02/2024 462299042 Herabai NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-097-001/529-D
(IMLIPURA) 		1720005097NRG24121220230323690 12/12/2023 Chhani Bai Karma 1720005097WL025314 Chhani Bai Karma 00048 BKID0008903 1326 1326 Processed 01/03/2024 462299042 ChhaniBaiKarma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24121220230322477 12/12/2023 kalu 1720005WL025223 kalu 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299042 kalu BANK OF INDIA(508505)
32 BAGLI MP-20-005-002-002/20-B
(GHATIYAGAYASUR) 		1720005000NRG24121220230322494 12/12/2023 Ramcharan 1720005WL025224 Ramcharan 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299042 Ramcharan BANK OF INDIA(508505)
33 BAGLI MP-20-005-007-002/71-A
(HAIDARPUR) 		1720005000NRG24121220230322507 12/12/2023 Mohan chodhari 1720005WL025226 Mohan chodhari 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299042 Mohanchodhari BANK OF INDIA(508505)
34 BAGLI MP-20-005-007-002/72
(HAIDARPUR) 		1720005000NRG24121220230322508 12/12/2023 Rajkumar sobhal 1720005WL025226 Rajkumar sobhal 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299042 Rajkumarsobhal BANK OF INDIA(508505)
35 BAGLI MP-20-005-007-004/61
(HAIDARPUR) 		1720005000NRG24121220230322498 12/12/2023 suren samsabad 1720005WL025225 suren samsabad 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299042 surensamsabad NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24121220230324339 12/12/2023 Raghu nayak 1720005WL025350 Raghu nayak 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299042 Raghunayak BANK OF INDIA(508505)
SubTotal 7956 7956
37 BAGLI MP-20-005-055-006/95
(DANGARAKHEDA) 		1720005000NRG24121220230323133 12/12/2023 Balram 1720005WL025277 Balram 00048 BKID0008912 1326 1326 Processed 29/02/2024 462299042 Balram BANK OF INDIA(508505)
SubTotal 1326 1326
38 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24121220230322483 12/12/2023 Devendra Sendhav 1720005WL025223 Devendra Sendhav 00048 BKID0008922 884 884 Processed 01/03/2024 462299042 DevendraSendhav BANK OF BARODA(606985)
39 BAGLI MP-20-005-029-001/195
(MAHUKHEDA) 		1720005029NRG24121220230323912 12/12/2023 prakash giri 1720005029WL025323 prakash giri 00048 BKID0008922 1326 1326 Processed 29/02/2024 462299042 prakashgiri BANK OF INDIA(508505)
40 BAGLI MP-20-005-029-001/195-A
(MAHUKHEDA) 		1720005029NRG24121220230323913 12/12/2023 vinodgiri 1720005029WL025323 vinodgiri 00048 BKID0008922 1326 1326 Processed 29/02/2024 462299042 vinodgiri BANK OF INDIA(508505)
41 BAGLI MP-20-005-029-001/195-B
(MAHUKHEDA) 		1720005029NRG24121220230323914 12/12/2023 gajendra 1720005029WL025323 gajendra 00048 BKID0008922 1326 1326 Processed 29/02/2024 462299042 gajendra BANK OF INDIA(508505)
42 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005029NRG24121220230323919 12/12/2023 methu 1720005029WL025324 methu 00048 BKID0008922 1326 1326 Processed 29/02/2024 462299042 methu BANK OF INDIA(508505)
43 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005029NRG24121220230323917 12/12/2023 sushila bai 1720005029WL025323 sushila bai 00048 BKID0008922 221 221 Processed 01/03/2024 462299042 sushilabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
44 BAGLI MP-20-005-007-002/86-A
(HAIDARPUR) 		1720005000NRG24121220230322495 12/12/2023 Sanjit vijendrasingh 1720005WL025225 Sanjit vijendrasingh 00168 ICIC0000759 1326 1326 Processed 01/03/2024 462299042 Sanjitvijendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
45 BAGLI MP-20-005-038-003/18
(DHAWADIYA) 		1720005000NRG24121220230324021 12/12/2023 Ramprashad 1720005WL025327 Ramprashad 00415 SBIN0005860 1105 1105 Processed 01/03/2024 462299042 Ramprashad STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005000NRG24121220230324022 12/12/2023 Bhagwan 1720005WL025327 Bhagwan 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462299042 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
47 BAGLI MP-20-005-110-001/139
(AMBAPANI) 		1720005000NRG24111220230322309 12/12/2023 Amarsingh 1720005WL025209 Amarsingh 00415 SBIN0030008 221 221 Processed 29/02/2024 462299042 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-110-001/163
(AMBAPANI) 		1720005000NRG24121220230324279 12/12/2023 phalad 1720005WL025344 phalad 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462299042 phalad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 BAGLI MP-20-005-084-001/387-A
(DEONALYA) 		1720005084NRG24121220230324066 12/12/2023 KAILASH NANURAM 1720005084WL025330 KAILASH NANURAM 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 KAILASHNANURAM STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-094-003/157-C
(BAWADIKHEDA) 		1720005000NRG24121220230322511 12/12/2023 Ramkuvar 1720005WL025227 Ramkuvar 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299042 Ramkuvar BANK OF INDIA(508505)
51 BAGLI MP-20-005-094-003/24-A
(BAWADIKHEDA) 		1720005000NRG24121220230322514 12/12/2023 Akhila 1720005WL025227 Akhila 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 Akhila STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-094-003/90-A
(BAWADIKHEDA) 		1720005000NRG24121220230322516 12/12/2023 Rachna 1720005WL025227 Rachna 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 Rachna STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005097NRG24121220230323627 12/12/2023 MALSINGH 1720005097WL025314 MALSINGH 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 MALSINGH STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-097-001/170
(IMLIPURA) 		1720005097NRG24121220230323630 12/12/2023 ramshih 1720005097WL025314 ramshih 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 ramshih STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-097-001/170-A
(IMLIPURA) 		1720005097NRG24121220230323631 12/12/2023 gyarsya 1720005097WL025314 gyarsya 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 gyarsya STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005097NRG24121220230323633 12/12/2023 Jamsingh 1720005097WL025314 Jamsingh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Jamsingh STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-097-001/172-B
(IMLIPURA) 		1720005097NRG24121220230323637 12/12/2023 Mohan sardar 1720005097WL025314 Mohan sardar 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Mohansardar STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-097-001/234-C
(IMLIPURA) 		1720005097NRG24121220230323644 12/12/2023 RAMA 1720005097WL025314 RAMA 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005097NRG24121220230323657 12/12/2023 Mohan 1720005097WL025314 Mohan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Mohan STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005097NRG24121220230323668 12/12/2023 Mukesh 1720005097WL025314 Mukesh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Mukesh STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005097NRG24121220230323671 12/12/2023 Jyotibala 1720005097WL025314 Jyotibala 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Jyotibala STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005097NRG24121220230323672 12/12/2023 asaram 1720005097WL025314 asaram 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 asaram STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005097NRG24121220230323675 12/12/2023 Jamna bai 1720005097WL025314 Jamna bai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Jamnabai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005097NRG24121220230323676 12/12/2023 CHAMPABAI 1720005097WL025314 CHAMPABAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 CHAMPABAI STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-097-001/31
(IMLIPURA) 		1720005097NRG24121220230323679 12/12/2023 devkaran 1720005097WL025314 devkaran 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299042 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
66 BAGLI MP-20-005-097-001/48
(IMLIPURA) 		1720005097NRG24121220230323681 12/12/2023 Sukhalal 1720005097WL025314 Sukhalal 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299042 Sukhalal FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005097NRG24121220230323683 12/12/2023 Nuri 1720005097WL025314 Nuri 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 Nuri STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-097-001/527
(IMLIPURA) 		1720005097NRG24121220230323684 12/12/2023 Pramila 1720005097WL025314 Pramila 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299042 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
69 BAGLI MP-20-005-097-001/60
(IMLIPURA) 		1720005097NRG24121220230323700 12/12/2023 THANU 1720005097WL025314 THANU 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 THANU STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-097-001/633
(IMLIPURA) 		1720005097NRG24121220230323725 12/12/2023 Mangilal 1720005097WL025314 Mangilal 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299042 Mangilal FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-097-001/69
(IMLIPURA) 		1720005097NRG24121220230323728 12/12/2023 Mukesh Mory 1720005097WL025314 Mukesh Mory 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299042 MukeshMory FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-097-001/77
(IMLIPURA) 		1720005097NRG24121220230323729 12/12/2023 Shantilal 1720005097WL025314 Shantilal 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299042 Shantilal FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-097-001/806
(IMLIPURA) 		1720005000NRG24121220230323802 12/12/2023 Madhuri 1720005WL025315 Madhuri 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Madhuri STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-097-001/808
(IMLIPURA) 		1720005000NRG24121220230323804 12/12/2023 Rukmani Bai 1720005WL025315 Rukmani Bai 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299042 RukmaniBai FINCARE SMALL FINANCE BANK LTD(608304)
75 BAGLI MP-20-005-097-001/809
(IMLIPURA) 		1720005000NRG24121220230323807 12/12/2023 Megan Radheshyam 1720005WL025315 Megan Radheshyam 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 MeganRadheshyam STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005097NRG24121220230323732 12/12/2023 Sangita Waskel 1720005097WL025314 Sangita Waskel 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299042 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-097-001/83
(IMLIPURA) 		1720005097NRG24121220230323745 12/12/2023 SHAVITRI 1720005097WL025314 SHAVITRI 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 SHAVITRI STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-097-001/830-B
(IMLIPURA) 		1720005097NRG24121220230323747 12/12/2023 Ganga Bai 1720005097WL025314 Ganga Bai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-097-001/88-A
(IMLIPURA) 		1720005097NRG24121220230323769 12/12/2023 Resamabai 1720005097WL025314 Resamabai 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299042 Resamabai INDUSIND BANK(607189)
80 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005097NRG24121220230323771 12/12/2023 Magan 1720005097WL025314 Magan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Magan STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24121220230323776 12/12/2023 Dinesh kamle 1720005097WL025314 Dinesh kamle 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Dineshkamle STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24121220230323778 12/12/2023 Dupabi 1720005097WL025314 Dupabi 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Dupabi STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24121220230323777 12/12/2023 Ranjan 1720005097WL025314 Ranjan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Ranjan STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-097-001/95-C
(IMLIPURA) 		1720005097NRG24121220230323784 12/12/2023 Chhaya bhosle 1720005097WL025314 Chhaya bhosle 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299042 Chhayabhosle STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24121220230324194 12/12/2023 Dama 1720005WL025341 Dama 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 Dama STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24121220230324195 12/12/2023 vijay 1720005WL025341 vijay 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299042 vijay NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005000NRG24121220230324199 12/12/2023 Rajesh 1720005WL025341 Rajesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 Rajesh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24121220230324200 12/12/2023 vikash 1720005WL025341 vikash 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 vikash STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-107-001/5
(PIALPATI) 		1720005000NRG24121220230324205 12/12/2023 Gabbusingh mali 1720005WL025341 Gabbusingh mali 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299042 Gabbusinghmali NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005000NRG24121220230324208 12/12/2023 lakhan 1720005WL025341 lakhan 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 lakhan STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24121220230324210 12/12/2023 rameshwer 1720005WL025341 rameshwer 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299042 rameshwer STATE BANK OF INDIA(508548)
SubTotal 63427 63427
92 BAGLI MP-20-005-007-002/62
(HAIDARPUR) 		1720005000NRG24121220230322505 12/12/2023 arvindra dhirajsingh 1720005WL025226 arvindra dhirajsingh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462299042 arvindradhirajsingh STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005029NRG24121220230323920 12/12/2023 DASHRTH 1720005029WL025324 DASHRTH 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462299042 DASHRTH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 BAGLI MP-20-005-107-001/121
(PIALPATI) 		1720005000NRG24121220230324192 12/12/2023 Ankit Gujar 1720005WL025341 Ankit Gujar 00468 UBIN0552496 1326 1326 Processed 01/03/2024 462299042 AnkitGujar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 BAGLI MP-20-005-107-001/165-B
(PIALPATI) 		1720005000NRG24121220230324198 12/12/2023 Kamal Kishor Katare 1720005WL025341 Kamal Kishor Katare 00553 INDB0000011 1326 1326 Processed 01/03/2024 462299042 KamalKishorKatare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005000NRG24121220230324019 12/12/2023 jivan 1720005WL025327 jivan 00553 INDB0001305 1326 1326 Processed 01/03/2024 462299042 jivan STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24121220230324020 12/12/2023 banno bai 1720005WL025327 banno bai 00553 INDB0001305 663 663 Processed 29/02/2024 462299042 bannobai INDUSIND BANK(607189)
98 BAGLI MP-20-005-097-001/614-B
(IMLIPURA) 		1720005097NRG24121220230323707 12/12/2023 Basu Bai Kuariya 1720005097WL025314 Basu Bai Kuariya 00553 INDB0001305 1326 1326 Processed 29/02/2024 462299042 BasuBaiKuariya INDUSIND BANK(607189)
99 BAGLI MP-20-005-110-001/181
(AMBAPANI) 		1720005000NRG24121220230324280 12/12/2023 kanchan 1720005WL025344 kanchan 00553 INDB0001305 1326 1326 Processed 01/03/2024 462299042 kanchan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
100 BAGLI MP-20-005-002-002/34
(GHATIYAGAYASUR) 		1720005000NRG24121220230322481 12/12/2023 banesing 1720005WL025223 banesing 00601 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299042 banesing BANK OF INDIA(508505)
101 BAGLI MP-20-005-002-002/34
(GHATIYAGAYASUR) 		1720005000NRG24121220230322482 12/12/2023 bansing 1720005WL025223 bansing 00601 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299042 bansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
102 BAGLI MP-20-005-007-004/65-A
(HAIDARPUR) 		1720005000NRG24121220230322499 12/12/2023 Padam kamal singh 1720005WL025225 Padam kamal singh 00666 IDFB0041241 1326 1326 Processed 29/02/2024 462299042 Padamkamalsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
103 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005097NRG24121220230323650 12/12/2023 Puni Meghwal 1720005097WL025314 Puni Meghwal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 PuniMeghwal FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005097NRG24121220230323651 12/12/2023 Mona 1720005097WL025314 Mona 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 Mona FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-097-001/302-A
(IMLIPURA) 		1720005097NRG24121220230323660 12/12/2023 Ganesg Rory 1720005097WL025314 Ganesg Rory 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 GanesgRory FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-097-001/302-C
(IMLIPURA) 		1720005097NRG24121220230323665 12/12/2023 Bhuri Bai Dewda 1720005097WL025314 Bhuri Bai Dewda 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 BhuriBaiDewda FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-097-001/302-D
(IMLIPURA) 		1720005097NRG24121220230323666 12/12/2023 Seema Bai ghosale 1720005097WL025314 Seema Bai ghosale 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 SeemaBaighosale FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005097NRG24121220230323691 12/12/2023 Sima 1720005097WL025314 Sima 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299042 Sima FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005097NRG24121220230323694 12/12/2023 Pritan 1720005097WL025314 Pritan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 Pritan FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005097NRG24121220230323704 12/12/2023 Teena Mairan 1720005097WL025314 Teena Mairan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299042 TeenaMairan FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-097-001/615-A
(IMLIPURA) 		1720005097NRG24121220230323711 12/12/2023 Gaytri Solanki 1720005097WL025314 Gaytri Solanki 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299042 GaytriSolanki FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-097-001/615-C
(IMLIPURA) 		1720005097NRG24121220230323715 12/12/2023 Savirti bai korku 1720005097WL025314 Savirti bai korku 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299042 Savirtibaikorku FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-097-001/615-D
(IMLIPURA) 		1720005097NRG24121220230323716 12/12/2023 kanhaiya 1720005097WL025314 kanhaiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299042 kanhaiya FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005097NRG24121220230323735 12/12/2023 Lokendra Solanki 1720005097WL025314 Lokendra Solanki 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005097NRG24121220230323736 12/12/2023 Rakhi Solanki 1720005097WL025314 Rakhi Solanki 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005097NRG24121220230323740 12/12/2023 Rumal Kansing 1720005097WL025314 Rumal Kansing 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 RumalKansing FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-097-001/829
(IMLIPURA) 		1720005097NRG24121220230323744 12/12/2023 Mukesh babulal 1720005097WL025314 Mukesh babulal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 Mukeshbabulal FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005097NRG24121220230323759 12/12/2023 Arti Devda 1720005097WL025314 Arti Devda 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 ArtiDevda FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005097NRG24121220230323762 12/12/2023 Uma bhoshle 1720005097WL025314 Uma bhoshle 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 Umabhoshle FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005097NRG24121220230323764 12/12/2023 SaKuntla bhailal 1720005097WL025314 SaKuntla bhailal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
121 BAGLI MP-20-005-097-001/88
(IMLIPURA) 		1720005000NRG24121220230323812 12/12/2023 vijay Devda 1720005WL025315 vijay Devda 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 vijayDevda FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005097NRG24121220230323779 12/12/2023 Narsingh 1720005097WL025314 Narsingh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 Narsingh FINO PAYMENTS BANK LTD(608001)
123 BAGLI MP-20-005-097-001/95-D
(IMLIPURA) 		1720005097NRG24121220230323785 12/12/2023 rokhmani 1720005097WL025314 rokhmani 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 rokhmani FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-097-001/96-A
(IMLIPURA) 		1720005097NRG24121220230323788 12/12/2023 Arati 1720005097WL025314 Arati 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299042 Arati FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24121220230324201 12/12/2023 Chhaya pathod 1720005WL025341 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299042 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
126 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24121220230324203 12/12/2023 Dulichand Yadav 1720005WL025341 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 01/03/2024 462299042 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005097NRG24121220230323654 12/12/2023 Khema Meran 1720005097WL025314 Khema Meran 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462299042 KhemaMeran INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-097-001/300-B
(IMLIPURA) 		1720005097NRG24121220230323658 12/12/2023 Sugan 1720005097WL025314 Sugan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462299042 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
129 BAGLI MP-20-005-007-002/106
(HAIDARPUR) 		1720005000NRG24121220230322503 12/12/2023 devkaran sundarlal 1720005WL025226 devkaran sundarlal 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462299042 devkaransundarlal BANK OF INDIA(508505)
SubTotal 1326 1326
130 BAGLI MP-20-005-094-003/170-B
(BAWADIKHEDA) 		1720005000NRG24121220230322512 12/12/2023 Tersingh 1720005WL025227 Tersingh 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-094-003/24-A
(BAWADIKHEDA) 		1720005000NRG24121220230322513 12/12/2023 Sulochna 1720005WL025227 Sulochna 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-094-003/88
(BAWADIKHEDA) 		1720005000NRG24121220230322515 12/12/2023 karodabai 1720005WL025227 karodabai 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 karodabai NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-094-003/97
(BAWADIKHEDA) 		1720005000NRG24121220230322518 12/12/2023 Sudanbai 1720005WL025227 Sudanbai 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 Sudanbai NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-094-004/83
(BAWADIKHEDA) 		1720005000NRG24121220230322521 12/12/2023 Bhurla 1720005WL025227 Bhurla 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 Bhurla NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-094-004/83
(BAWADIKHEDA) 		1720005000NRG24121220230322519 12/12/2023 Rukhadiya abra 1720005WL025227 Rukhadiya abra 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 Rukhadiyaabra NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005000NRG24121220230322524 12/12/2023 Pulsingh 1720005WL025227 Pulsingh 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 Pulsingh NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005000NRG24121220230324193 12/12/2023 Jaganath 1720005WL025341 Jaganath 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24121220230324196 12/12/2023 jagdish Panwar 1720005WL025341 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-107-001/162-a
(PIALPATI) 		1720005000NRG24121220230324197 12/12/2023 Bhagirath 1720005WL025341 Bhagirath 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-107-001/51-A
(PIALPATI) 		1720005000NRG24121220230324206 12/12/2023 pappu 1720005WL025341 pappu 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 462299042 pappu STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24121220230324207 12/12/2023 chetram 1720005WL025341 chetram 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 chetram NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-107-001/67
(PIALPATI) 		1720005000NRG24121220230324211 12/12/2023 nanuram 1720005WL025341 nanuram 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 nanuram NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24121220230324214 12/12/2023 saniya 1720005WL025341 saniya 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462299042 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
144 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24121220230322486 12/12/2023 MAYARAM 1720005WL025224 MAYARAM 00697 BKID0MG0125 442 442 Processed 29/02/2024 462299042 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-002-001/120
(GHATIYAGAYASUR) 		1720005000NRG24121220230322478 12/12/2023 rajendra 1720005WL025223 rajendra 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462299042 rajendra NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-002-001/38
(GHATIYAGAYASUR) 		1720005000NRG24121220230322487 12/12/2023 shamdar 1720005WL025224 shamdar 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462299042 shamdar NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24121220230322488 12/12/2023 Nrbada Bai 1720005WL025224 Nrbada Bai 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462299042 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-002-001/61
(GHATIYAGAYASUR) 		1720005000NRG24121220230322489 12/12/2023 mukesh 1720005WL025224 mukesh 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462299042 mukesh NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-002-001/70
(GHATIYAGAYASUR) 		1720005000NRG24121220230322490 12/12/2023 shantosh 1720005WL025224 shantosh 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462299042 shantosh NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-002-001/83
(GHATIYAGAYASUR) 		1720005000NRG24121220230322491 12/12/2023 sitaram 1720005WL025224 sitaram 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462299042 sitaram NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24121220230322492 12/12/2023 shakr 1720005WL025224 shakr 00697 BKID0MG0125 442 442 Processed 01/03/2024 462299042 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24121220230322493 12/12/2023 mangilal 1720005WL025224 mangilal 00697 BKID0MG0125 442 442 Processed 29/02/2024 462299042 mangilal NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005029NRG24121220230323918 12/12/2023 radha bai 1720005029WL025324 radha bai 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462299042 radhabai NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-029-001/816-A
(MAHUKHEDA) 		1720005029NRG24121220230324017 12/12/2023 radha bai 1720005029WL025326 radha bai 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462299042 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
155 BAGLI MP-20-005-094-003/157-B
(BAWADIKHEDA) 		1720005000NRG24121220230322510 12/12/2023 Ashok 1720005WL025227 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299042 Ashok NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-097-001/238-C
(IMLIPURA) 		1720005097NRG24121220230323647 12/12/2023 Vali bai 1720005097WL025314 Vali bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462299042 Valibai STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005000NRG24121220230324212 12/12/2023 Laxmi bai 1720005WL025341 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299042 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
158 BAGLI MP-20-005-097-001/237
(IMLIPURA) 		1720005097NRG24121220230323646 12/12/2023 Bandhibai Meran 1720005097WL025314 Bandhibai Meran 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462299042 BandhibaiMeran STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-097-001/529-C
(IMLIPURA) 		1720005097NRG24121220230323687 12/12/2023 Pintu 1720005097WL025314 Pintu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462299042 Pintu AIRTEL PAYMENTS BANK LIMITED(990288)
160 BAGLI MP-20-005-097-001/810
(IMLIPURA) 		1720005000NRG24121220230323808 12/12/2023 Rajesh Kamle 1720005WL025315 Rajesh Kamle 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462299042 RajeshKamle AIRTEL PAYMENTS BANK LIMITED(990288)
161 BAGLI MP-20-005-097-001/832-A
(IMLIPURA) 		1720005097NRG24121220230323756 12/12/2023 Lokesh 1720005097WL025314 Lokesh 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462299042 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
162 BAGLI MP-20-005-097-001/95-A
(IMLIPURA) 		1720005097NRG24121220230323781 12/12/2023 Mamta Dewda 1720005097WL025314 Mamta Dewda 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462299042 MamtaDewda STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24121220230324209 12/12/2023 Navin jaleriya 1720005WL025341 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462299042 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 223652 223652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_121223APB_FTO_387398 Bank of Baroda BARB0BAGLIX BAGLI 5967
2 BAGLI MP1720005_121223APB_FTO_387398 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 14586
3 BAGLI MP1720005_121223APB_FTO_387398 Bank of Baroda BARB0HATPIP HATPIPLIYA 14586
4 BAGLI MP1720005_121223APB_FTO_387398 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_121223APB_FTO_387398 Bank of India BKID0008903 BAGLI 5304
6 BAGLI MP1720005_121223APB_FTO_387398 Bank of India BKID0008911 HATPIPLIA 7956
7 BAGLI MP1720005_121223APB_FTO_387398 Bank of India BKID0008912 KATAPHOD BR 1326
8 BAGLI MP1720005_121223APB_FTO_387398 Bank of India BKID0008922 NEVRI 6409
9 BAGLI MP1720005_121223APB_FTO_387398 ICICI BANK ICIC0000759 DEWAS 1326
10 BAGLI MP1720005_121223APB_FTO_387398 State Bank of India SBIN0005860 ADB BAGLI 2431
11 BAGLI MP1720005_121223APB_FTO_387398 State Bank of India SBIN0030008 BAGLI 1547
12 BAGLI MP1720005_121223APB_FTO_387398 State Bank of India SBIN0030165 UDAINAGAR 63427
13 BAGLI MP1720005_121223APB_FTO_387398 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
14 BAGLI MP1720005_121223APB_FTO_387398 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
15 BAGLI MP1720005_121223APB_FTO_387398 IndusInd Bank Ltd. INDB0000011 INDORE 1326
16 BAGLI MP1720005_121223APB_FTO_387398 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4641
17 BAGLI MP1720005_121223APB_FTO_387398 Narmada Jhabua Gramin Bank BKID0NAMRGB MANKUND 2652
18 BAGLI MP1720005_121223APB_FTO_387398 IDFC Bank IDFB0041241 SANWER 1326
19 BAGLI MP1720005_121223APB_FTO_387398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34255
20 BAGLI MP1720005_121223APB_FTO_387398 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
21 BAGLI MP1720005_121223APB_FTO_387398 India Post Payments Bank IPOS0000001 Dewas 3094
22 BAGLI MP1720005_121223APB_FTO_387398 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
23 BAGLI MP1720005_121223APB_FTO_387398 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 18564
24 BAGLI MP1720005_121223APB_FTO_387398 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 11934
25 BAGLI MP1720005_121223APB_FTO_387398 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1547
26 BAGLI MP1720005_121223APB_FTO_387398 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652
27 BAGLI MP1720005_121223APB_FTO_387398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

Download In Excel