Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_011223APB_FTO_370472
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-20-005-037-001/409-B
(BEHARI) 		1720005037NRG24301120230308016 01/12/2023 megha 1720005037WL024133 megha 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319148376 megha BANK OF BARODA(606985)
2 BAGLI MP-20-005-052-001/62
(AMARPURA) 		1720005052NRG24011220230308809 01/12/2023 magilal 1720005052WL024206 magilal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319148376 magilal NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-061-004/36-C
(BARJHAI) 		1720005000NRG24301120230307771 01/12/2023 Salita bai 1720005WL024116 Salita bai 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 Salitabai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-061-006/140-C
(BARJHAI) 		1720005000NRG24301120230307776 01/12/2023 Harban bachaniya 1720005WL024116 Harban bachaniya 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 Harbanbachaniya BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-006/172-A
(BARJHAI) 		1720005000NRG24301120230307782 01/12/2023 KERSHANI BAI 1720005WL024116 KERSHANI BAI 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 KERSHANIBAI BANK OF BARODA(606985)
6 BAGLI MP-20-005-061-006/175
(BARJHAI) 		1720005000NRG24301120230307785 01/12/2023 Suresh 1720005WL024116 Suresh 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 Suresh BANK OF BARODA(606985)
7 BAGLI MP-20-005-061-006/175
(BARJHAI) 		1720005000NRG24301120230307784 01/12/2023 Suresh 1720005WL024116 Suresh 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 Suresh BANK OF BARODA(606985)
8 BAGLI MP-20-005-061-006/279-A
(BARJHAI) 		1720005000NRG24301120230307701 01/12/2023 Abhishek Bhusariya 1720005WL024111 Abhishek Bhusariya 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 AbhishekBhusariya BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-006/59-A
(BARJHAI) 		1720005000NRG24301120230307787 01/12/2023 kamla bai 1720005WL024116 kamla bai 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 kamlabai BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24301120230307789 01/12/2023 dev bai 1720005WL024116 dev bai 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 devbai BANK OF BARODA(606985)
11 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005000NRG24301120230307793 01/12/2023 Tara bai 1720005WL024116 Tara bai 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005000NRG24301120230307792 01/12/2023 vrandawan karma 1720005WL024116 vrandawan karma 00045 BARB0BAGLIX 442 442 Processed 01/01/2024 319148376 vrandawankarma BANK OF BARODA(606985)
13 BAGLI MP-20-005-061-006/82-A
(BARJHAI) 		1720005000NRG24301120230307798 01/12/2023 Hari singh 1720005WL024116 Hari singh 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 Harisingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24301120230307800 01/12/2023 devkaran devilal devda 1720005WL024116 devkaran devilal devda 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 devkarandevilaldevda BANK OF BARODA(606985)
15 BAGLI MP-20-005-061-007/32-B
(BARJHAI) 		1720005000NRG24301120230307802 01/12/2023 TILAK SINGH 1720005WL024116 TILAK SINGH 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 319148376 TILAKSINGH BANK OF BARODA(606985)
16 BAGLI MP-20-005-062-001/229-B
(CHATARPURA) 		1720005062NRG24301120230307641 01/12/2023 Dinesh 1720005062WL024104 Dinesh 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 319148376 Dinesh BANK OF BARODA(606985)
17 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24301120230307642 01/12/2023 Raj 1720005062WL024104 Raj 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 319148376 Raj BANK OF BARODA(606985)
18 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24301120230307643 01/12/2023 Gyanchand 1720005062WL024104 Gyanchand 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 319148376 Gyanchand BANK OF BARODA(606985)
19 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24301120230307644 01/12/2023 Reena 1720005062WL024104 Reena 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 319148376 Reena BANK OF BARODA(606985)
20 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24301120230307646 01/12/2023 Shivam 1720005062WL024104 Shivam 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 319148376 Shivam PAYTM PAYMENTS BANK LTD(608032)
21 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24301120230307649 01/12/2023 Kiran 1720005062WL024104 Kiran 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 319148376 Kiran BANK OF BARODA(606985)
22 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24301120230307648 01/12/2023 Sunil 1720005062WL024104 Sunil 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 319148376 Sunil CANARA BANK(508532)
SubTotal 18343 18343
23 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005000NRG24011220230308780 01/12/2023 Rahul 1720005WL024203 Rahul 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319148376 Rahul BANK OF INDIA(508505)
24 BAGLI MP-20-005-007-002/67-A
(HAIDARPUR) 		1720005000NRG24011220230308781 01/12/2023 Devendra Manohar 1720005WL024203 Devendra Manohar 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319148376 DevendraManohar BANK OF INDIA(508505)
25 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24011220230308783 01/12/2023 Sngeeta Surendra 1720005WL024203 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319148376 SngeetaSurendra BANK OF BARODA(606985)
26 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005000NRG24011220230308784 01/12/2023 Ramesh Ganpat 1720005WL024203 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319148376 RameshGanpat BANK OF INDIA(508505)
27 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005011NRG24291120230306434 01/12/2023 rajendra 1720005011WL024035 rajendra 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319148376 rajendra BANK OF BARODA(606985)
28 BAGLI MP-20-005-011-001/56-A
(HATIGURADIYA) 		1720005011NRG24291120230306437 01/12/2023 RAJKUMAR 1720005011WL024035 RAJKUMAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319148376 RAJKUMAR BANK OF INDIA(508505)
29 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005011NRG24291120230306444 01/12/2023 nitesh 1720005011WL024035 nitesh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319148376 nitesh BANK OF BARODA(606985)
30 BAGLI MP-20-005-014-001/159
(NANUKHEDA) 		1720005000NRG24301120230307494 01/12/2023 sukhrm 1720005WL024097 sukhrm 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319148376 sukhrm FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-014-001/376
(NANUKHEDA) 		1720005000NRG24301120230307526 01/12/2023 RAJESSH 1720005WL024097 RAJESSH 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319148376 RAJESSH BANK OF BARODA(606985)
32 BAGLI MP-20-005-023-001/109-B
(BAMNI) 		1720005023NRG24301120230306941 01/12/2023 mukesh 1720005023WL024059 mukesh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319148376 mukesh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
33 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005011NRG24291120230306456 01/12/2023 lokesh gir 1720005011WL024035 lokesh gir 00048 BKID0008900 1326 1326 Processed 01/01/2024 319148376 lokeshgir BANK OF INDIA(508505)
34 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24301120230307511 01/12/2023 RAJESH 1720005WL024097 RAJESH 00048 BKID0008900 1547 1547 Processed 01/01/2024 319148376 RAJESH BANK OF INDIA(508505)
SubTotal 2873 2873
35 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005037NRG24301120230308014 01/12/2023 lila bai 1720005037WL024133 lila bai 00048 BKID0008903 1326 1326 Processed 01/01/2024 319148376 lilabai BANK OF INDIA(508505)
36 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005037NRG24301120230308015 01/12/2023 lakhan 1720005037WL024133 lakhan 00048 BKID0008903 1326 1326 Processed 01/01/2024 319148376 lakhan BANK OF INDIA(508505)
37 BAGLI MP-20-005-037-001/409-B
(BEHARI) 		1720005037NRG24301120230308017 01/12/2023 pravin 1720005037WL024133 pravin 00048 BKID0008903 1326 1326 Processed 01/01/2024 319148376 pravin CANARA BANK(508532)
38 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005000NRG24301120230307772 01/12/2023 gabber singh 1720005WL024116 gabber singh 00048 BKID0008903 663 663 Processed 01/01/2024 319148376 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005000NRG24301120230307773 01/12/2023 sharmila 1720005WL024116 sharmila 00048 BKID0008903 663 663 Processed 01/01/2024 319148376 sharmila BANK OF INDIA(508505)
40 BAGLI MP-20-005-061-006/135
(BARJHAI) 		1720005000NRG24301120230307775 01/12/2023 sarswati bai 1720005WL024116 sarswati bai 00048 BKID0008903 663 663 Processed 01/01/2024 319148376 sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24301120230307779 01/12/2023 Archana Karpentar 1720005WL024116 Archana Karpentar 00048 BKID0008903 663 663 Processed 01/01/2024 319148376 ArchanaKarpentar BANK OF INDIA(508505)
42 BAGLI MP-20-005-061-006/192
(BARJHAI) 		1720005000NRG24301120230307786 01/12/2023 Chhaya Bhusariya 1720005WL024116 Chhaya Bhusariya 00048 BKID0008903 442 442 Processed 01/01/2024 319148376 ChhayaBhusariya BANK OF INDIA(508505)
43 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24301120230307801 01/12/2023 mamta bai 1720005WL024116 mamta bai 00048 BKID0008903 442 442 Processed 01/01/2024 319148376 mamtabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-062-002/652
(CHATARPURA) 		1720005062NRG24301120230307651 01/12/2023 Chandan 1720005062WL024104 Chandan 00048 BKID0008903 1105 1105 Processed 01/01/2024 319148376 Chandan BANK OF INDIA(508505)
SubTotal 8619 8619
45 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005011NRG24291120230306435 01/12/2023 pvitra bai 1720005011WL024035 pvitra bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319148376 pvitrabai BANK OF BARODA(606985)
46 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005011NRG24291120230306443 01/12/2023 BABITA BAI 1720005011WL024035 BABITA BAI 00048 BKID0008911 1326 1326 Processed 01/01/2024 319148376 BABITABAI BANK OF INDIA(508505)
47 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005011NRG24291120230306459 01/12/2023 virendra sendhav 1720005011WL024035 virendra sendhav 00048 BKID0008911 1326 1326 Processed 01/01/2024 319148376 virendrasendhav BANK OF INDIA(508505)
48 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005011NRG24291120230306461 01/12/2023 indar singh 1720005011WL024035 indar singh 00048 BKID0008911 1326 1326 Processed 01/01/2024 319148376 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-014-001/129
(NANUKHEDA) 		1720005000NRG24301120230307492 01/12/2023 devbai 1720005WL024097 devbai 00048 BKID0008911 1547 1547 Processed 01/01/2024 319148376 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-014-001/169-C
(NANUKHEDA) 		1720005000NRG24301120230307496 01/12/2023 sunil 1720005WL024097 sunil 00048 BKID0008911 1547 1547 Processed 01/01/2024 319148376 sunil BANK OF INDIA(508505)
51 BAGLI MP-20-005-014-001/229-C
(NANUKHEDA) 		1720005000NRG24301120230307506 01/12/2023 Balkrishn Patidar 1720005WL024097 Balkrishn Patidar 00048 BKID0008911 1547 1547 Processed 01/01/2024 319148376 BalkrishnPatidar BANK OF INDIA(508505)
52 BAGLI MP-20-005-014-001/256-C
(NANUKHEDA) 		1720005000NRG24301120230307510 01/12/2023 loken 1720005WL024097 loken 00048 BKID0008911 1547 1547 Processed 01/01/2024 319148376 loken BANK OF INDIA(508505)
53 BAGLI MP-20-005-014-001/363
(NANUKHEDA) 		1720005000NRG24301120230307522 01/12/2023 SANTOSH 1720005WL024097 SANTOSH 00048 BKID0008911 1547 1547 Processed 01/01/2024 319148376 SANTOSH STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-014-001/389-A
(NANUKHEDA) 		1720005000NRG24301120230307532 01/12/2023 MANKUWAR 1720005WL024097 MANKUWAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 319148376 MANKUWAR BANK OF INDIA(508505)
55 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24301120230306943 01/12/2023 Akila bai 1720005023WL024059 Akila bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319148376 Akilabai BANK OF INDIA(508505)
56 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005023NRG24301120230306944 01/12/2023 sunil 1720005023WL024059 sunil 00048 BKID0008911 1326 1326 Processed 01/01/2024 319148376 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17238 17238
57 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005011NRG24291120230306462 01/12/2023 deepak 1720005011WL024035 deepak 00048 BKID0008915 1326 1326 Processed 01/01/2024 319148376 deepak BANK OF INDIA(508505)
SubTotal 1326 1326
58 BAGLI MP-20-005-030-001/319
(DEHARIYA SAHU) 		1720005030NRG24301120230307039 01/12/2023 Laxmi bai 1720005030WL024070 Laxmi bai 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Laxmibai BANK OF INDIA(508505)
59 BAGLI MP-20-005-030-001/319
(DEHARIYA SAHU) 		1720005030NRG24301120230307038 01/12/2023 Misrilal 1720005030WL024070 Misrilal 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Misrilal BANK OF INDIA(508505)
60 BAGLI MP-20-005-030-001/540
(DEHARIYA SAHU) 		1720005030NRG24301120230307042 01/12/2023 Manishankar 1720005030WL024070 Manishankar 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Manishankar BANK OF INDIA(508505)
61 BAGLI MP-20-005-030-001/547
(DEHARIYA SAHU) 		1720005030NRG24301120230307045 01/12/2023 Sawitri bai 1720005030WL024070 Sawitri bai 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Sawitribai BANK OF INDIA(508505)
62 BAGLI MP-20-005-030-001/597
(DEHARIYA SAHU) 		1720005030NRG24301120230307048 01/12/2023 Laxman Singh 1720005030WL024071 Laxman Singh 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-030-001/861
(DEHARIYA SAHU) 		1720005030NRG24301120230307059 01/12/2023 Babulal 1720005030WL024072 Babulal 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Babulal BANK OF INDIA(508505)
64 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005030NRG24301120230307060 01/12/2023 Trilok 1720005030WL024072 Trilok 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Trilok BANK OF INDIA(508505)
65 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005030NRG24301120230307061 01/12/2023 Jitendr 1720005030WL024072 Jitendr 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Jitendr BANK OF INDIA(508505)
66 BAGLI MP-20-005-030-001/875-C
(DEHARIYA SAHU) 		1720005030NRG24301120230307064 01/12/2023 Kapil 1720005030WL024072 Kapil 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Kapil BANK OF INDIA(508505)
67 BAGLI MP-20-005-030-001/958-B
(DEHARIYA SAHU) 		1720005030NRG24301120230307056 01/12/2023 Ravi 1720005030WL024071 Ravi 00048 BKID0008917 1326 1326 Processed 01/01/2024 319148376 Ravi BANK OF BARODA(606985)
SubTotal 13260 13260
68 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24301120230306942 01/12/2023 yasvantsingh 1720005023WL024059 yasvantsingh 00048 BKID0008924 1326 1326 Processed 01/01/2024 319148376 yasvantsingh BANK OF BARODA(606985)
SubTotal 1326 1326
69 BAGLI MP-20-005-061-006/71-D
(BARJHAI) 		1720005000NRG24301120230307791 01/12/2023 Somti bai Dewada 1720005WL024116 Somti bai Dewada 00078 CNRB0005834 663 663 Processed 01/01/2024 319148376 SomtibaiDewada CANARA BANK(508532)
70 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24301120230307794 01/12/2023 Mangal singh 1720005WL024116 Mangal singh 00078 CNRB0005834 663 663 Processed 01/01/2024 319148376 Mangalsingh CANARA BANK(508532)
SubTotal 1326 1326
71 BAGLI MP-20-005-007-002/86-A
(HAIDARPUR) 		1720005000NRG24011220230308782 01/12/2023 Sanjit vijendrasingh 1720005WL024203 Sanjit vijendrasingh 00168 ICIC0000759 221 221 Processed 01/01/2024 319148376 Sanjitvijendrasingh BANK OF BARODA(606985)
SubTotal 221 221
72 BAGLI MP-20-005-052-001/177-B
(AMARPURA) 		1720005052NRG24011220230308803 01/12/2023 Rajesh 1720005052WL024206 Rajesh 00415 SBIN0005860 1326 1326 Processed 01/01/2024 319148376 Rajesh BANK OF INDIA(508505)
73 BAGLI MP-20-005-052-001/58
(AMARPURA) 		1720005052NRG24011220230308807 01/12/2023 ramesh 1720005052WL024206 ramesh 00415 SBIN0005860 1326 1326 Processed 01/01/2024 319148376 ramesh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-052-001/62
(AMARPURA) 		1720005052NRG24011220230308810 01/12/2023 Kala bai 1720005052WL024206 Kala bai 00415 SBIN0005860 1326 1326 Processed 01/01/2024 319148376 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-052-001/96-A
(AMARPURA) 		1720005052NRG24011220230308813 01/12/2023 Sudha Sendhav 1720005052WL024206 Sudha Sendhav 00415 SBIN0005860 1326 1326 Processed 01/01/2024 319148376 SudhaSendhav BANK OF BARODA(606985)
76 BAGLI MP-20-005-061-004/11
(BARJHAI) 		1720005000NRG24301120230307770 01/12/2023 ramsingh 1720005WL024116 ramsingh 00415 SBIN0005860 663 663 Processed 01/01/2024 319148376 ramsingh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-061-006/135
(BARJHAI) 		1720005000NRG24301120230307774 01/12/2023 KELASH 1720005WL024116 KELASH 00415 SBIN0005860 663 663 Processed 01/01/2024 319148376 KELASH STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-061-006/140-C
(BARJHAI) 		1720005000NRG24301120230307777 01/12/2023 Manju bai 1720005WL024116 Manju bai 00415 SBIN0005860 663 663 Processed 01/01/2024 319148376 Manjubai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-061-006/160
(BARJHAI) 		1720005000NRG24301120230307780 01/12/2023 Mayank 1720005WL024116 Mayank 00415 SBIN0005860 663 663 Processed 01/01/2024 319148376 Mayank STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-061-006/284
(BARJHAI) 		1720005000NRG24301120230307704 01/12/2023 mangilal 1720005WL024111 mangilal 00415 SBIN0005860 663 663 Processed 01/01/2024 319148376 mangilal STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-061-006/284
(BARJHAI) 		1720005000NRG24301120230307705 01/12/2023 prem bai 1720005WL024111 prem bai 00415 SBIN0005860 663 663 Processed 01/01/2024 319148376 prembai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-061-006/71-A
(BARJHAI) 		1720005000NRG24301120230307790 01/12/2023 Santra bai 1720005WL024116 Santra bai 00415 SBIN0005860 663 663 Processed 01/01/2024 319148376 Santrabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24301120230307645 01/12/2023 Surendra 1720005062WL024104 Surendra 00415 SBIN0005860 1105 1105 Processed 01/01/2024 319148376 Surendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
84 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005037NRG24301120230308013 01/12/2023 puranshingh 1720005037WL024133 puranshingh 00415 SBIN0030008 1326 1326 Processed 01/01/2024 319148376 puranshingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24301120230307778 01/12/2023 Rameshvar Carpenter 1720005WL024116 Rameshvar Carpenter 00415 SBIN0030008 663 663 Processed 01/01/2024 319148376 RameshvarCarpenter CANARA BANK(508532)
86 BAGLI MP-20-005-061-006/27
(BARJHAI) 		1720005000NRG24301120230307697 01/12/2023 BANSHILAL DEWDA 1720005WL024111 BANSHILAL DEWDA 00415 SBIN0030008 663 663 Processed 01/01/2024 319148376 BANSHILALDEWDA STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-061-006/27
(BARJHAI) 		1720005000NRG24301120230307698 01/12/2023 SANGITA BAI DEWDA 1720005WL024111 SANGITA BAI DEWDA 00415 SBIN0030008 663 663 Processed 01/01/2024 319148376 SANGITABAIDEWDA BANK OF BARODA(606985)
88 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24301120230307795 01/12/2023 Madhu bai 1720005WL024116 Madhu bai 00415 SBIN0030008 663 663 Processed 01/01/2024 319148376 Madhubai STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-062-001/622
(CHATARPURA) 		1720005062NRG24301120230307647 01/12/2023 Sudhir 1720005062WL024104 Sudhir 00415 SBIN0030008 1105 1105 Processed 01/01/2024 319148376 Sudhir STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24301120230307650 01/12/2023 Ghanshyam 1720005062WL024104 Ghanshyam 00415 SBIN0030008 1105 1105 Processed 01/01/2024 319148376 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6188 6188
91 BAGLI MP-20-005-093-001/15
(RATANPUR) 		1720005093NRG24011220230308662 01/12/2023 Lakhan 1720005093WL024187 Lakhan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319148376 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-093-001/217
(RATANPUR) 		1720005093NRG24011220230308664 01/12/2023 Ashok 1720005093WL024187 Ashok 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319148376 Ashok STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-093-001/243
(RATANPUR) 		1720005093NRG24011220230308665 01/12/2023 Virendra 1720005093WL024187 Virendra 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319148376 Virendra HDFC BANK LTD(607152)
94 BAGLI MP-20-005-093-001/283
(RATANPUR) 		1720005093NRG24011220230308669 01/12/2023 Rajesh 1720005093WL024187 Rajesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319148376 Rajesh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-093-001/293
(RATANPUR) 		1720005093NRG24011220230308670 01/12/2023 Madhuri 1720005093WL024187 Madhuri 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319148376 Madhuri STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-093-001/308
(RATANPUR) 		1720005093NRG24011220230308671 01/12/2023 Kailash 1720005093WL024187 Kailash 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319148376 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
97 BAGLI MP-20-005-065-002/152-B
(PALASI) 		1720005065NRG24011220230308589 01/12/2023 RAHUL KACHOLE 1720005065WL024180 RAHUL KACHOLE 00415 SBIN0030324 1105 1105 Processed 01/01/2024 319148376 RAHULKACHOLE STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-065-002/25-A
(PALASI) 		1720005065NRG24011220230308590 01/12/2023 kanhaiya 1720005065WL024180 kanhaiya 00415 SBIN0030324 1105 1105 Processed 01/01/2024 319148376 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-070-002/121-D
(SOBALYAPURA) 		1720005000NRG24291120230306349 01/12/2023 Ranu bai 1720005WL024031 Ranu bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 319148376 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-070-002/313
(SOBALYAPURA) 		1720005000NRG24291120230306345 01/12/2023 Anarsingh 1720005WL024030 Anarsingh 00415 SBIN0030324 1326 1326 Processed 01/01/2024 319148376 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-070-002/73-A
(SOBALYAPURA) 		1720005000NRG24291120230306346 01/12/2023 kisanlal 1720005WL024030 kisanlal 00415 SBIN0030324 1326 1326 Processed 01/01/2024 319148376 kisanlal STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-070-002/75-A
(SOBALYAPURA) 		1720005000NRG24291120230306347 01/12/2023 Myaram 1720005WL024030 Myaram 00415 SBIN0030324 1326 1326 Processed 01/01/2024 319148376 Myaram NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-070-002/99-D
(SOBALYAPURA) 		1720005000NRG24291120230306350 01/12/2023 Avanta bai 1720005WL024031 Avanta bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 319148376 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
104 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005011NRG24291120230306431 01/12/2023 rakesh 1720005011WL024035 rakesh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319148376 rakesh STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005011NRG24291120230306442 01/12/2023 LADSINGH 1720005011WL024035 LADSINGH 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319148376 LADSINGH STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-011-002/106
(HATIGURADIYA) 		1720005011NRG24291120230306451 01/12/2023 anju bai 1720005011WL024035 anju bai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319148376 anjubai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-014-001/119
(NANUKHEDA) 		1720005000NRG24301120230307489 01/12/2023 sunita 1720005WL024097 sunita 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319148376 sunita STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-014-001/312
(NANUKHEDA) 		1720005000NRG24301120230307519 01/12/2023 dinesh 1720005WL024097 dinesh 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319148376 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-014-001/364-A
(NANUKHEDA) 		1720005000NRG24301120230307523 01/12/2023 AJAY SENDHAV 1720005WL024097 AJAY SENDHAV 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319148376 AJAYSENDHAV STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-014-001/364-B
(NANUKHEDA) 		1720005000NRG24301120230307524 01/12/2023 VIJAY SENDHAV 1720005WL024097 VIJAY SENDHAV 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319148376 VIJAYSENDHAV STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-030-001/958-A
(DEHARIYA SAHU) 		1720005030NRG24301120230307055 01/12/2023 Rahul 1720005030WL024071 Rahul 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319148376 Rahul STATE BANK OF INDIA(508548)
SubTotal 11492 11492
112 BAGLI MP-20-005-007-004/65-A
(HAIDARPUR) 		1720005000NRG24011220230308785 01/12/2023 Padam kamal singh 1720005WL024203 Padam kamal singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 319148376 Padamkamalsingh IDFC BANK LIMITED(608117)
113 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005011NRG24291120230306447 01/12/2023 DEVENDRA 1720005011WL024035 DEVENDRA 00666 IDFB0041241 1326 1326 Processed 01/01/2024 319148376 DEVENDRA STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-014-001/208-C
(NANUKHEDA) 		1720005000NRG24301120230307502 01/12/2023 SUNIL VISHVKARMA 1720005WL024097 SUNIL VISHVKARMA 00666 IDFB0041241 1547 1547 Processed 01/01/2024 319148376 SUNILVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-014-001/375-B
(NANUKHEDA) 		1720005000NRG24301120230307525 01/12/2023 DHRMEND 1720005WL024097 DHRMEND 00666 IDFB0041241 1547 1547 Processed 01/01/2024 319148376 DHRMEND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
116 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005000NRG24301120230307700 01/12/2023 Leela bai 1720005WL024111 Leela bai 00688 FINO0001001 663 663 Processed 01/01/2024 319148376 Leelabai STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005000NRG24301120230307699 01/12/2023 Mayaram 1720005WL024111 Mayaram 00688 FINO0001001 663 663 Processed 01/01/2024 319148376 Mayaram STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-061-006/280
(BARJHAI) 		1720005000NRG24301120230307702 01/12/2023 Seema 1720005WL024111 Seema 00688 FINO0001001 663 663 Processed 01/01/2024 319148376 Seema STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-061-006/281-D
(BARJHAI) 		1720005000NRG24301120230307703 01/12/2023 Santosh 1720005WL024111 Santosh 00688 FINO0001001 663 663 Processed 01/01/2024 319148376 Santosh BANK OF BARODA(606985)
120 BAGLI MP-20-005-061-006/80-C
(BARJHAI) 		1720005000NRG24301120230307796 01/12/2023 sundar 1720005WL024116 sundar 00688 FINO0001001 663 663 Processed 01/01/2024 319148376 sundar BANK OF BARODA(606985)
SubTotal 3315 3315
121 BAGLI MP-20-005-030-001/547
(DEHARIYA SAHU) 		1720005030NRG24301120230307044 01/12/2023 Laxminarayan 1720005030WL024070 Laxminarayan 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319148376 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005052NRG24011220230308802 01/12/2023 Ramkanya 1720005052WL024206 Ramkanya 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319148376 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005052NRG24011220230308801 01/12/2023 Surendra 1720005052WL024206 Surendra 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319148376 Surendra NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-052-001/61
(AMARPURA) 		1720005052NRG24011220230308808 01/12/2023 Sita bai 1720005052WL024206 Sita bai 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319148376 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-052-001/62-A
(AMARPURA) 		1720005052NRG24011220230308811 01/12/2023 Mohan 1720005052WL024206 Mohan 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319148376 Mohan STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-052-001/96
(AMARPURA) 		1720005052NRG24011220230308812 01/12/2023 Ijendra 1720005052WL024206 Ijendra 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319148376 Ijendra NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-052-001/99
(AMARPURA) 		1720005052NRG24011220230308814 01/12/2023 Manak 1720005052WL024206 Manak 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319148376 Manak NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-061-006/82
(BARJHAI) 		1720005000NRG24301120230307797 01/12/2023 Dipak Bhosle 1720005WL024116 Dipak Bhosle 00697 BKID0MG0121 663 663 Processed 01/01/2024 319148376 DipakBhosle STATE BANK OF INDIA(508548)
SubTotal 9945 9945
129 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005011NRG24291120230306432 01/12/2023 krpal singh 1720005011WL024035 krpal singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005011NRG24291120230306433 01/12/2023 PRAMILA BAI 1720005011WL024035 PRAMILA BAI 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005011NRG24291120230306436 01/12/2023 Bhagvan singh 1720005011WL024035 Bhagvan singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005011NRG24291120230306438 01/12/2023 Harisingh 1720005011WL024035 Harisingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005011NRG24291120230306440 01/12/2023 Lakhan Singh 1720005011WL024035 Lakhan Singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 LakhanSingh IDFC BANK LIMITED(608117)
134 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005011NRG24291120230306441 01/12/2023 Balwan Singh 1720005011WL024035 Balwan Singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 BalwanSingh BANK OF BARODA(606985)
135 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005011NRG24291120230306445 01/12/2023 anarsingh 1720005011WL024035 anarsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005011NRG24291120230306446 01/12/2023 jogendra singh 1720005011WL024035 jogendra singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005011NRG24291120230306448 01/12/2023 Sumer Singh 1720005011WL024035 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 SumerSingh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005011NRG24291120230306449 01/12/2023 Kumer Singh 1720005011WL024035 Kumer Singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005011NRG24291120230306450 01/12/2023 arjunsingh 1720005011WL024035 arjunsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-011-002/107
(HATIGURADIYA) 		1720005011NRG24291120230306452 01/12/2023 shankarlal 1720005011WL024035 shankarlal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005011NRG24291120230306453 01/12/2023 BHIMGIR 1720005011WL024035 BHIMGIR 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005011NRG24291120230306454 01/12/2023 DIRAJ SINGH 1720005011WL024035 DIRAJ SINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005011NRG24291120230306457 01/12/2023 SURENDRA SINGH 1720005011WL024035 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005011NRG24291120230306458 01/12/2023 rajendra singh 1720005011WL024035 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005011NRG24291120230306460 01/12/2023 badrilal chouhan 1720005011WL024035 badrilal chouhan 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 badrilalchouhan IDFC BANK LIMITED(608117)
146 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005011NRG24291120230306463 01/12/2023 ranjit 1720005011WL024035 ranjit 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 ranjit NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-011-002/68
(HATIGURADIYA) 		1720005011NRG24291120230306464 01/12/2023 sukhram 1720005011WL024035 sukhram 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 sukhram BANK OF BARODA(606985)
148 BAGLI MP-20-005-011-002/68-A
(HATIGURADIYA) 		1720005011NRG24291120230306465 01/12/2023 kishor 1720005011WL024035 kishor 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 kishor BANK OF BARODA(606985)
149 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005011NRG24291120230306466 01/12/2023 Prakash 1720005011WL024035 Prakash 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319148376 Prakash NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-014-001/108
(NANUKHEDA) 		1720005000NRG24301120230307485 01/12/2023 NARENDRA 1720005WL024097 NARENDRA 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-014-001/108
(NANUKHEDA) 		1720005000NRG24301120230307486 01/12/2023 ramshobha 1720005WL024097 ramshobha 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-014-001/118
(NANUKHEDA) 		1720005000NRG24301120230307487 01/12/2023 suganbai 1720005WL024097 suganbai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 suganbai BANK OF INDIA(508505)
153 BAGLI MP-20-005-014-001/119
(NANUKHEDA) 		1720005000NRG24301120230307488 01/12/2023 Ramesh 1720005WL024097 Ramesh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005000NRG24301120230307490 01/12/2023 rameshwar 1720005WL024097 rameshwar 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-014-001/129
(NANUKHEDA) 		1720005000NRG24301120230307493 01/12/2023 rajpal 1720005WL024097 rajpal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 rajpal NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-014-001/161
(NANUKHEDA) 		1720005000NRG24301120230307495 01/12/2023 anokhi 1720005WL024097 anokhi 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 anokhi NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-014-001/177
(NANUKHEDA) 		1720005000NRG24301120230307497 01/12/2023 narbar 1720005WL024097 narbar 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 narbar FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-014-001/198-C
(NANUKHEDA) 		1720005000NRG24301120230307498 01/12/2023 manshing 1720005WL024097 manshing 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 manshing FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-014-001/206
(NANUKHEDA) 		1720005000NRG24301120230307499 01/12/2023 babulal 1720005WL024097 babulal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 babulal NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-014-001/206
(NANUKHEDA) 		1720005000NRG24301120230307500 01/12/2023 dhanraj 1720005WL024097 dhanraj 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 dhanraj FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-014-001/220
(NANUKHEDA) 		1720005000NRG24301120230307504 01/12/2023 sidhuji 1720005WL024097 sidhuji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 sidhuji NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-014-001/220
(NANUKHEDA) 		1720005000NRG24301120230307505 01/12/2023 Soram bai 1720005WL024097 Soram bai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-014-001/245
(NANUKHEDA) 		1720005000NRG24301120230307508 01/12/2023 manohar 1720005WL024097 manohar 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 manohar BANK OF INDIA(508505)
164 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24301120230307509 01/12/2023 Anil 1720005WL024097 Anil 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 Anil BANK OF BARODA(606985)
165 BAGLI MP-20-005-014-001/264
(NANUKHEDA) 		1720005000NRG24301120230307513 01/12/2023 kailash 1720005WL024097 kailash 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 kailash NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-014-001/289
(NANUKHEDA) 		1720005000NRG24301120230307516 01/12/2023 gopal 1720005WL024097 gopal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 gopal STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24301120230307517 01/12/2023 Mira 1720005WL024097 Mira 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 Mira NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-014-001/308
(NANUKHEDA) 		1720005000NRG24301120230307518 01/12/2023 balram 1720005WL024097 balram 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 balram NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24301120230307528 01/12/2023 ganesh patidar 1720005WL024097 ganesh patidar 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-014-001/385-C
(NANUKHEDA) 		1720005000NRG24301120230307530 01/12/2023 bhuri bai 1720005WL024097 bhuri bai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 bhuribai BANK OF BARODA(606985)
171 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005000NRG24301120230307533 01/12/2023 sheland 1720005WL024097 sheland 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319148376 sheland STATE BANK OF INDIA(508548)
SubTotal 61880 61880
172 BAGLI MP-20-005-070-002/100-D
(SOBALYAPURA) 		1720005000NRG24291120230306348 01/12/2023 mukesh 1720005WL024031 mukesh 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 319148376 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 BAGLI MP-20-005-093-001/130
(RATANPUR) 		1720005093NRG24011220230308661 01/12/2023 kalu 1720005093WL024187 kalu 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319148376 kalu NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005093NRG24011220230308666 01/12/2023 Jayendra 1720005093WL024187 Jayendra 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319148376 Jayendra NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-093-001/26-A
(RATANPUR) 		1720005093NRG24011220230308668 01/12/2023 Jitendra Barela 1720005093WL024187 Jitendra Barela 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319148376 JitendraBarela NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-093-001/308
(RATANPUR) 		1720005093NRG24011220230308672 01/12/2023 Chinta bai 1720005093WL024187 Chinta bai 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319148376 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGLI MP-20-005-093-001/69
(RATANPUR) 		1720005093NRG24011220230308673 01/12/2023 chainsingh 1720005093WL024187 chainsingh 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319148376 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-093-001/69
(RATANPUR) 		1720005093NRG24011220230308674 01/12/2023 Mamtabai 1720005093WL024187 Mamtabai 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319148376 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
179 BAGLI MP-20-005-030-001/312
(DEHARIYA SAHU) 		1720005030NRG24301120230307036 01/12/2023 bisan 1720005030WL024069 bisan 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 bisan NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-030-001/447
(DEHARIYA SAHU) 		1720005030NRG24301120230307041 01/12/2023 Virendra 1720005030WL024070 Virendra 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 Virendra NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-030-001/584
(DEHARIYA SAHU) 		1720005030NRG24301120230307047 01/12/2023 Rupchandr 1720005030WL024071 Rupchandr 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 Rupchandr BANK OF INDIA(508505)
182 BAGLI MP-20-005-030-001/610
(DEHARIYA SAHU) 		1720005030NRG24301120230307049 01/12/2023 Mohanlal Ambaram 1720005030WL024071 Mohanlal Ambaram 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 MohanlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-030-001/800
(DEHARIYA SAHU) 		1720005030NRG24301120230307050 01/12/2023 Durgashankar 1720005030WL024071 Durgashankar 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 Durgashankar NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-030-001/804
(DEHARIYA SAHU) 		1720005030NRG24301120230307051 01/12/2023 Pawan 1720005030WL024071 Pawan 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 Pawan NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-030-001/875
(DEHARIYA SAHU) 		1720005030NRG24301120230307062 01/12/2023 Radheshyam 1720005030WL024072 Radheshyam 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-030-001/905
(DEHARIYA SAHU) 		1720005030NRG24301120230307052 01/12/2023 Hukkamchand 1720005030WL024071 Hukkamchand 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 Hukkamchand BANK OF INDIA(508505)
187 BAGLI MP-20-005-030-001/918-C
(DEHARIYA SAHU) 		1720005030NRG24301120230307065 01/12/2023 Rajesh 1720005030WL024072 Rajesh 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-030-001/927
(DEHARIYA SAHU) 		1720005030NRG24301120230307053 01/12/2023 dharmendr 1720005030WL024071 dharmendr 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 dharmendr BANK OF BARODA(606985)
189 BAGLI MP-20-005-030-001/945
(DEHARIYA SAHU) 		1720005030NRG24301120230307054 01/12/2023 Banesingh 1720005030WL024071 Banesingh 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319148376 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
190 BAGLI MP-20-005-030-001/326
(DEHARIYA SAHU) 		1720005030NRG24301120230307040 01/12/2023 balram 1720005030WL024070 balram 00697 BKID0MG6014 1326 1326 Processed 01/01/2024 319148376 balram NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-030-001/624-A
(DEHARIYA SAHU) 		1720005030NRG24301120230307057 01/12/2023 Gopal 1720005030WL024072 Gopal 00697 BKID0MG6014 1326 1326 Processed 01/01/2024 319148376 Gopal NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-030-001/624-B
(DEHARIYA SAHU) 		1720005030NRG24301120230307058 01/12/2023 Makhan 1720005030WL024072 Makhan 00697 BKID0MG6014 1326 1326 Processed 01/01/2024 319148376 Makhan BANK OF INDIA(508505)
SubTotal 3978 3978
193 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005000NRG24301120230307491 01/12/2023 bhupendra 1720005WL024097 bhupendra 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319148376 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-014-001/272
(NANUKHEDA) 		1720005000NRG24301120230307515 01/12/2023 babita 1720005WL024097 babita 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319148376 babita NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-014-001/272
(NANUKHEDA) 		1720005000NRG24301120230307514 01/12/2023 sanjay 1720005WL024097 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319148376 sanjay STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-014-001/351-A
(NANUKHEDA) 		1720005000NRG24301120230307520 01/12/2023 rajesh 1720005WL024097 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319148376 rajesh NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-014-001/351-A
(NANUKHEDA) 		1720005000NRG24301120230307521 01/12/2023 sobha 1720005WL024097 sobha 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319148376 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-014-001/378-B
(NANUKHEDA) 		1720005000NRG24301120230307527 01/12/2023 SHIVNARAYAN 1720005WL024097 SHIVNARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319148376 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-014-001/383
(NANUKHEDA) 		1720005000NRG24301120230307529 01/12/2023 sagarmal 1720005WL024097 sagarmal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319148376 sagarmal STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-030-001/236
(DEHARIYA SAHU) 		1720005030NRG24301120230307037 01/12/2023 Anil Sundar lal Patidar 1720005030WL024070 Anil Sundar lal Patidar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319148376 AnilSundarlalPatidar BANK OF INDIA(508505)
201 BAGLI MP-20-005-061-007/123-A
(BARJHAI) 		1720005000NRG24301120230307799 01/12/2023 MADHUBALA 1720005WL024116 MADHUBALA 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319148376 MADHUBALA STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-065-002/25-B
(PALASI) 		1720005065NRG24011220230308591 01/12/2023 Murali 1720005065WL024180 Murali 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319148376 Murali FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-070-002/305
(SOBALYAPURA) 		1720005000NRG24291120230306344 01/12/2023 dapu 1720005WL024030 dapu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319148376 dapu NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005093NRG24011220230308663 01/12/2023 Sohan 1720005093WL024187 Sohan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319148376 Sohan NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005093NRG24011220230308667 01/12/2023 Madhubala Bai 1720005093WL024187 Madhubala Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319148376 MadhubalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
Total 250393 250393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_011223APB_FTO_370472 Bank of Baroda BARB0BAGLIX BAGLI 7956
2 BAGLI MP1720005_011223APB_FTO_370472 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10387
3 BAGLI MP1720005_011223APB_FTO_370472 Bank of Baroda BARB0HATPIP HATPIPLIYA 13702
4 BAGLI MP1720005_011223APB_FTO_370472 Bank of India BKID0008900 DEWAS 2873
5 BAGLI MP1720005_011223APB_FTO_370472 Bank of India BKID0008903 BAGLI 8619
6 BAGLI MP1720005_011223APB_FTO_370472 Bank of India BKID0008911 HATPIPLIA 17238
7 BAGLI MP1720005_011223APB_FTO_370472 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_011223APB_FTO_370472 Bank of India BKID0008917 KARNAWAD 13260
9 BAGLI MP1720005_011223APB_FTO_370472 Bank of India BKID0008924 KAMLAPUR 1326
10 BAGLI MP1720005_011223APB_FTO_370472 Canara Bank CNRB0005834 BAGLI 1326
11 BAGLI MP1720005_011223APB_FTO_370472 ICICI BANK ICIC0000759 DEWAS 221
12 BAGLI MP1720005_011223APB_FTO_370472 State Bank of India SBIN0005860 ADB BAGLI 11050
13 BAGLI MP1720005_011223APB_FTO_370472 State Bank of India SBIN0030008 BAGLI 6188
14 BAGLI MP1720005_011223APB_FTO_370472 State Bank of India SBIN0030165 UDAINAGAR 7956
15 BAGLI MP1720005_011223APB_FTO_370472 State Bank of India SBIN0030324 PUNJAPURA 8840
16 BAGLI MP1720005_011223APB_FTO_370472 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11492
17 BAGLI MP1720005_011223APB_FTO_370472 IDFC Bank IDFB0041241 SANWER 5746
18 BAGLI MP1720005_011223APB_FTO_370472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
19 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 9945
20 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 61880
21 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
22 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956
23 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 14586
24 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3978
25 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 663
26 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
27 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 10829
28 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652
29 BAGLI MP1720005_011223APB_FTO_370472 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2431

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