Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180623APB_FTO_104857
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-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24180620230070335 18/06/2023 VISHAL 1720005WL004843 VISHAL 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 515108486 VISHAL BANK OF BARODA(606985)
2 BAGLI MP-20-005-051-001/2176
(CHAPADA) 		1720005000NRG24180620230070352 18/06/2023 Vardhaman jain 1720005WL004843 Vardhaman jain 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 515108486 Vardhamanjain BANK OF BARODA(606985)
3 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24180620230070360 18/06/2023 Asutosh Patidar 1720005WL004843 Asutosh Patidar 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 515108486 AsutoshPatidar STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24180620230070249 18/06/2023 Geeta 1720005WL004841 Geeta 00045 BARB0BAGLIX 442 442 Processed 23/06/2023 515108486 Geeta BANK OF INDIA(508505)
5 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24180620230070248 18/06/2023 Govind 1720005WL004841 Govind 00045 BARB0BAGLIX 442 442 Processed 23/06/2023 515108486 Govind BANK OF BARODA(606985)
6 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24180620230070250 18/06/2023 JOTI 1720005WL004841 JOTI 00045 BARB0BAGLIX 221 221 Processed 23/06/2023 515108486 JOTI STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005000NRG24180620230070260 18/06/2023 Jitendra 1720005WL004841 Jitendra 00045 BARB0BAGLIX 1105 1105 Processed 23/06/2023 515108486 Jitendra STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24180620230070277 18/06/2023 PINGLABAI 1720005WL004841 PINGLABAI 00045 BARB0BAGLIX 442 442 Processed 23/06/2023 515108486 PINGLABAI BANK OF BARODA(606985)
9 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24180620230070276 18/06/2023 PINGLABAI 1720005WL004841 PINGLABAI 00045 BARB0BAGLIX 442 442 Processed 23/06/2023 515108486 PINGLABAI FINO PAYMENTS BANK LTD(608001)
10 BAGLI MP-20-005-095-002/131-A
(SHYAMPURA) 		1720005000NRG24180620230070282 18/06/2023 VIJAY 1720005WL004841 VIJAY 00045 BARB0BAGLIX 442 442 Processed 23/06/2023 515108486 VIJAY BANK OF BARODA(606985)
11 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24180620230070296 18/06/2023 Mamta 1720005WL004841 Mamta 00045 BARB0BAGLIX 221 221 Processed 23/06/2023 515108486 Mamta FINO PAYMENTS BANK LTD(608001)
12 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24180620230070297 18/06/2023 MAMTABAI 1720005WL004841 MAMTABAI 00045 BARB0BAGLIX 221 221 Processed 23/06/2023 515108486 MAMTABAI BANK OF BARODA(606985)
13 BAGLI MP-20-005-095-002/89-D
(SHYAMPURA) 		1720005000NRG24180620230070299 18/06/2023 RANI 1720005WL004841 RANI 00045 BARB0BAGLIX 442 442 Processed 23/06/2023 515108486 RANI BANK OF BARODA(606985)
14 BAGLI MP-20-005-095-002/93-B
(SHYAMPURA) 		1720005000NRG24180620230070306 18/06/2023 SUSHILA 1720005WL004841 SUSHILA 00045 BARB0BAGLIX 442 442 Processed 23/06/2023 515108486 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-095-002/99-A
(SHYAMPURA) 		1720005000NRG24180620230070311 18/06/2023 RAJARAM 1720005WL004841 RAJARAM 00045 BARB0BAGLIX 442 442 Processed 23/06/2023 515108486 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 BAGLI MP-20-005-095-001/75-B
(SHYAMPURA) 		1720005000NRG24180620230070252 18/06/2023 SUNITA 1720005WL004841 SUNITA 00045 BARB0BARWAH 442 442 Processed 23/06/2023 515108486 SUNITA BANK OF BARODA(606985)
SubTotal 442 442
17 BAGLI MP-20-005-108-001/205-A
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070385 18/06/2023 Meena 1720005WL004846 Meena 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 515108486 Meena BANK OF BARODA(606985)
SubTotal 1326 1326
18 BAGLI MP-20-005-051-001/2172
(CHAPADA) 		1720005000NRG24180620230070346 18/06/2023 Rekha bai 1720005WL004843 Rekha bai 00048 BKID0008903 1326 1326 Processed 23/06/2023 515108486 Rekhabai BANK OF INDIA(508505)
19 BAGLI MP-20-005-051-001/2172
(CHAPADA) 		1720005000NRG24180620230070345 18/06/2023 Suraj Singh 1720005WL004843 Suraj Singh 00048 BKID0008903 1326 1326 Processed 23/06/2023 515108486 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-118-001/59-A
(RUPALIPURA) 		1720005000NRG24180620230070327 18/06/2023 Dinesh Goyal 1720005WL004842 Dinesh Goyal 00048 BKID0008903 1326 1326 Processed 23/06/2023 515108486 DineshGoyal BANK OF INDIA(508505)
21 BAGLI MP-20-005-118-001/59-A
(RUPALIPURA) 		1720005000NRG24180620230070326 18/06/2023 Mahesh 1720005WL004842 Mahesh 00048 BKID0008903 1326 1326 Processed 23/06/2023 515108486 Mahesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 BAGLI MP-20-005-024-002/188-A
(LASUDIYAHATU) 		1720005000NRG24180620230070371 18/06/2023 MUKESH 1720005WL004845 MUKESH 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108486 MUKESH BANK OF INDIA(508505)
23 BAGLI MP-20-005-024-002/23-A
(LASUDIYAHATU) 		1720005000NRG24180620230070372 18/06/2023 RAJKUMAR 1720005WL004845 RAJKUMAR 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108486 RAJKUMAR BANK OF INDIA(508505)
24 BAGLI MP-20-005-024-003/187
(LASUDIYAHATU) 		1720005000NRG24180620230070374 18/06/2023 RADHESHYAM 1720005WL004845 RADHESHYAM 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108486 RADHESHYAM BANK OF INDIA(508505)
25 BAGLI MP-20-005-042-005/199-B
(ISMAILKHEDI) 		1720005000NRG24180620230070368 18/06/2023 gyansingh 1720005WL004844 gyansingh 00048 BKID0008911 1326 1326 Processed 23/06/2023 515108486 gyansingh BANK OF INDIA(508505)
SubTotal 5304 5304
26 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070375 18/06/2023 kishorilal 1720005WL004846 kishorilal 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 kishorilal BANK OF INDIA(508505)
27 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070376 18/06/2023 ritesh kishorilal 1720005WL004846 ritesh kishorilal 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 riteshkishorilal BANK OF INDIA(508505)
28 BAGLI MP-20-005-108-001/129
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070377 18/06/2023 Ishvarlal 1720005WL004846 Ishvarlal 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 Ishvarlal BANK OF INDIA(508505)
29 BAGLI MP-20-005-108-001/129-A
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070378 18/06/2023 sachin jat 1720005WL004846 sachin jat 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 sachinjat BANK OF INDIA(508505)
30 BAGLI MP-20-005-108-001/137
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070380 18/06/2023 ritu bai 1720005WL004846 ritu bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 ritubai BANK OF BARODA(606985)
31 BAGLI MP-20-005-108-001/137
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070379 18/06/2023 shubham 1720005WL004846 shubham 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 shubham BANK OF INDIA(508505)
32 BAGLI MP-20-005-108-001/16
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070381 18/06/2023 Devkaran 1720005WL004846 Devkaran 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 Devkaran BANK OF INDIA(508505)
33 BAGLI MP-20-005-108-001/204
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070382 18/06/2023 sagarmal 1720005WL004846 sagarmal 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 sagarmal BANK OF INDIA(508505)
34 BAGLI MP-20-005-108-001/204
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070383 18/06/2023 shanta bai 1720005WL004846 shanta bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 shantabai FINO PAYMENTS BANK LTD(608001)
35 BAGLI MP-20-005-108-001/223-A
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070388 18/06/2023 Jugesh 1720005WL004846 Jugesh 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 Jugesh BANK OF INDIA(508505)
36 BAGLI MP-20-005-108-001/223-A
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070389 18/06/2023 Teena 1720005WL004846 Teena 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 Teena BANK OF INDIA(508505)
37 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070391 18/06/2023 Kanchan bai 1720005WL004846 Kanchan bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 Kanchanbai BANK OF INDIA(508505)
38 BAGLI MP-20-005-108-001/37-A
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070392 18/06/2023 Suman bai 1720005WL004846 Suman bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 Sumanbai STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-108-001/54
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070397 18/06/2023 dharmingh 1720005WL004846 dharmingh 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 dharmingh BANK OF INDIA(508505)
40 BAGLI MP-20-005-108-001/54
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070398 18/06/2023 kala bai 1720005WL004846 kala bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 515108486 kalabai BANK OF INDIA(508505)
SubTotal 19890 19890
41 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24180620230070369 18/06/2023 Dhiraj 1720005WL004844 Dhiraj 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108486 Dhiraj BANK OF INDIA(508505)
42 BAGLI MP-20-005-042-005/243-B
(ISMAILKHEDI) 		1720005000NRG24180620230070370 18/06/2023 balwan 1720005WL004844 balwan 00048 BKID0008924 1326 1326 Processed 23/06/2023 515108486 balwan BANK OF INDIA(508505)
SubTotal 2652 2652
43 BAGLI MP-20-005-051-001/2172-B
(CHAPADA) 		1720005000NRG24180620230070347 18/06/2023 Ravindra 1720005WL004843 Ravindra 00168 ICIC0003469 1326 1326 Processed 23/06/2023 515108486 Ravindra ICICI BANK LTD(508534)
SubTotal 1326 1326
44 BAGLI MP-20-005-095-001/91-B
(SHYAMPURA) 		1720005000NRG24180620230070258 18/06/2023 ARUN 1720005WL004841 ARUN 00354 PUNB0088410 442 442 Processed 23/06/2023 515108486 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
45 BAGLI MP-20-005-051-001/2174
(CHAPADA) 		1720005000NRG24180620230070349 18/06/2023 mahendra Rajput 1720005WL004843 mahendra Rajput 00415 SBIN0005860 1326 1326 Processed 23/06/2023 515108486 mahendraRajput STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-051-001/2174
(CHAPADA) 		1720005000NRG24180620230070350 18/06/2023 pooja 1720005WL004843 pooja 00415 SBIN0005860 1326 1326 Processed 23/06/2023 515108486 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24180620230070227 18/06/2023 JHINA 1720005WL004841 JHINA 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 JHINA INDUSIND BANK(607189)
48 BAGLI MP-20-005-095-001/2
(SHYAMPURA) 		1720005000NRG24180620230070228 18/06/2023 harisingh 1720005WL004841 harisingh 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 harisingh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005000NRG24180620230070229 18/06/2023 ramlal 1720005WL004841 ramlal 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 ramlal STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005000NRG24180620230070231 18/06/2023 chaganlal 1720005WL004841 chaganlal 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 chaganlal STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-095-001/4
(SHYAMPURA) 		1720005000NRG24180620230070233 18/06/2023 bilman 1720005WL004841 bilman 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 bilman STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-095-001/4
(SHYAMPURA) 		1720005000NRG24180620230070234 18/06/2023 nabli 1720005WL004841 nabli 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 nabli STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24180620230070236 18/06/2023 maya 1720005WL004841 maya 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 maya STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24180620230070235 18/06/2023 sunil 1720005WL004841 sunil 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 sunil STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-095-001/53-A
(SHYAMPURA) 		1720005000NRG24180620230070237 18/06/2023 santosh 1720005WL004841 santosh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 santosh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005000NRG24180620230070241 18/06/2023 sanjay 1720005WL004841 sanjay 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 sanjay STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005000NRG24180620230070242 18/06/2023 sunita 1720005WL004841 sunita 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 sunita STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-095-001/56-C
(SHYAMPURA) 		1720005000NRG24180620230070243 18/06/2023 sardar 1720005WL004841 sardar 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 sardar STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005000NRG24180620230070245 18/06/2023 karshabai 1720005WL004841 karshabai 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 karshabai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005000NRG24180620230070244 18/06/2023 sohan 1720005WL004841 sohan 00415 SBIN0030165 1105 1105 Rejected 23/06/2023 515108486 Account closed
61 BAGLI MP-20-005-095-001/75-C
(SHYAMPURA) 		1720005000NRG24180620230070253 18/06/2023 subhash 1720005WL004841 subhash 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 subhash STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005000NRG24180620230070255 18/06/2023 SURESH 1720005WL004841 SURESH 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 SURESH STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24180620230070256 18/06/2023 KAMAL 1720005WL004841 KAMAL 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 KAMAL STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005000NRG24180620230070259 18/06/2023 SIKHA 1720005WL004841 SIKHA 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 SIKHA STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-095-002/101-A
(SHYAMPURA) 		1720005000NRG24180620230070262 18/06/2023 anita 1720005WL004841 anita 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 anita STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24180620230070263 18/06/2023 Darivav 1720005WL004841 Darivav 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 Darivav STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24180620230070264 18/06/2023 rajubai 1720005WL004841 rajubai 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 rajubai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24180620230070266 18/06/2023 sugnabai 1720005WL004841 sugnabai 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 sugnabai STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24180620230070265 18/06/2023 SUGNABAI 1720005WL004841 SUGNABAI 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 SUGNABAI STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24180620230070268 18/06/2023 karshna 1720005WL004841 karshna 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 karshna STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24180620230070267 18/06/2023 motisingh 1720005WL004841 motisingh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 motisingh STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-095-002/110-D
(SHYAMPURA) 		1720005000NRG24180620230070270 18/06/2023 KANIRAM 1720005WL004841 KANIRAM 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 KANIRAM STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24180620230070271 18/06/2023 dharasingh 1720005WL004841 dharasingh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 dharasingh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24180620230070272 18/06/2023 kanti 1720005WL004841 kanti 00415 SBIN0030165 1105 1105 Processed 23/06/2023 515108486 kanti STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-095-002/111-A
(SHYAMPURA) 		1720005000NRG24180620230070273 18/06/2023 ansingh 1720005WL004841 ansingh 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 ansingh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-095-002/111-A
(SHYAMPURA) 		1720005000NRG24180620230070274 18/06/2023 sumanbai 1720005WL004841 sumanbai 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 sumanbai STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-095-002/111-D
(SHYAMPURA) 		1720005000NRG24180620230070275 18/06/2023 dannalal 1720005WL004841 dannalal 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 dannalal STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-095-002/118-A
(SHYAMPURA) 		1720005000NRG24180620230070278 18/06/2023 sunil 1720005WL004841 sunil 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 sunil STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24180620230070280 18/06/2023 MITHUN 1720005WL004841 MITHUN 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 MITHUN STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24180620230070281 18/06/2023 SUNITA 1720005WL004841 SUNITA 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 SUNITA STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-095-002/131-A
(SHYAMPURA) 		1720005000NRG24180620230070283 18/06/2023 FUNDIBAI 1720005WL004841 FUNDIBAI 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 FUNDIBAI STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-095-002/134
(SHYAMPURA) 		1720005000NRG24180620230070285 18/06/2023 MAJOJ 1720005WL004841 MAJOJ 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 MAJOJ BANK OF BARODA(606985)
83 BAGLI MP-20-005-095-002/134
(SHYAMPURA) 		1720005000NRG24180620230070284 18/06/2023 MANIJ 1720005WL004841 MANIJ 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 MANIJ STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-095-002/134-A
(SHYAMPURA) 		1720005000NRG24180620230070287 18/06/2023 KRISHANA 1720005WL004841 KRISHANA 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 KRISHANA STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-095-002/134-A
(SHYAMPURA) 		1720005000NRG24180620230070286 18/06/2023 RAKESH 1720005WL004841 RAKESH 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 RAKESH STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-095-002/17
(SHYAMPURA) 		1720005000NRG24180620230070289 18/06/2023 keshlibai 1720005WL004841 keshlibai 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 keshlibai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-095-002/17
(SHYAMPURA) 		1720005000NRG24180620230070288 18/06/2023 shyam 1720005WL004841 shyam 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 shyam STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24180620230070290 18/06/2023 dinesh 1720005WL004841 dinesh 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 dinesh BANK OF BARODA(606985)
89 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24180620230070291 18/06/2023 mamta 1720005WL004841 mamta 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-095-002/6
(SHYAMPURA) 		1720005000NRG24180620230070294 18/06/2023 Isawar 1720005WL004841 Isawar 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 Isawar STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-095-002/6
(SHYAMPURA) 		1720005000NRG24180620230070295 18/06/2023 jasoda 1720005WL004841 jasoda 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 jasoda BANK OF BARODA(606985)
92 BAGLI MP-20-005-095-002/92-D
(SHYAMPURA) 		1720005000NRG24180620230070300 18/06/2023 SUNIL 1720005WL004841 SUNIL 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 SUNIL BANK OF BARODA(606985)
93 BAGLI MP-20-005-095-002/93
(SHYAMPURA) 		1720005000NRG24180620230070302 18/06/2023 MANJU 1720005WL004841 MANJU 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 MANJU STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-095-002/93
(SHYAMPURA) 		1720005000NRG24180620230070301 18/06/2023 SURMAL 1720005WL004841 SURMAL 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 SURMAL STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-095-002/93-A
(SHYAMPURA) 		1720005000NRG24180620230070304 18/06/2023 sangita 1720005WL004841 sangita 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 sangita BANK OF BARODA(606985)
96 BAGLI MP-20-005-095-002/93-A
(SHYAMPURA) 		1720005000NRG24180620230070303 18/06/2023 sangita 1720005WL004841 sangita 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 sangita BANK OF BARODA(606985)
97 BAGLI MP-20-005-095-002/93-B
(SHYAMPURA) 		1720005000NRG24180620230070305 18/06/2023 mukesh 1720005WL004841 mukesh 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 mukesh STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24180620230070307 18/06/2023 GUDA BAI 1720005WL004841 GUDA BAI 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 GUDABAI BANK OF BARODA(606985)
99 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24180620230070308 18/06/2023 GUDABAI 1720005WL004841 GUDABAI 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 GUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24180620230070309 18/06/2023 Satish 1720005WL004841 Satish 00415 SBIN0030165 221 221 Processed 23/06/2023 515108486 Satish STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-095-002/99-A
(SHYAMPURA) 		1720005000NRG24180620230070312 18/06/2023 VEPARIBAI 1720005WL004841 VEPARIBAI 00415 SBIN0030165 442 442 Processed 23/06/2023 515108486 VEPARIBAI STATE BANK OF INDIA(508548)
SubTotal 31603 31603
102 BAGLI MP-20-005-118-001/59-A
(RUPALIPURA) 		1720005000NRG24180620230070328 18/06/2023 Nabu 1720005WL004842 Nabu 00415 SBIN0030324 1326 1326 Processed 23/06/2023 515108486 Nabu INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-118-001/98-B
(RUPALIPURA) 		1720005000NRG24180620230070331 18/06/2023 MANJUBAI 1720005WL004842 MANJUBAI 00415 SBIN0030324 1326 1326 Processed 23/06/2023 515108486 MANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
104 BAGLI MP-20-005-042-005/199-A
(ISMAILKHEDI) 		1720005000NRG24180620230070367 18/06/2023 jogender 1720005WL004844 jogender 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108486 jogender STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-108-001/205-A
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070384 18/06/2023 Balram 1720005WL004846 Balram 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108486 Balram IDFC BANK LIMITED(608117)
106 BAGLI MP-20-005-108-001/205-B
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070387 18/06/2023 Reena 1720005WL004846 Reena 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108486 Reena STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-108-001/37-B
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070393 18/06/2023 Pappu 1720005WL004846 Pappu 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108486 Pappu STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070395 18/06/2023 laxmi bai 1720005WL004846 laxmi bai 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108486 laxmibai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-108-001/98
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070399 18/06/2023 shobharam bheraji 1720005WL004846 shobharam bheraji 00415 SBIN0030485 1326 1326 Processed 23/06/2023 515108486 shobharambheraji STATE BANK OF INDIA(508548)
SubTotal 7956 7956
110 BAGLI MP-20-005-108-001/205-B
(SHIVPURI MUNDAL) 		1720005000NRG24180620230070386 18/06/2023 Anil jat 1720005WL004846 Anil jat 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515108486 Aniljat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
111 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24180620230070246 18/06/2023 DHANKIBAI 1720005WL004841 DHANKIBAI 00688 FINO0001001 442 442 Processed 23/06/2023 515108486 DHANKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
112 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005000NRG24180620230070230 18/06/2023 KANABAI 1720005WL004841 KANABAI 00691 IPOS0000001 442 442 Processed 23/06/2023 515108486 KANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-118-001/98-C
(RUPALIPURA) 		1720005000NRG24180620230070332 18/06/2023 Lakhan 1720005WL004842 Lakhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515108486 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
114 BAGLI MP-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24180620230070336 18/06/2023 Alka Bai 1720005WL004843 Alka Bai 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 AlkaBai NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24180620230070338 18/06/2023 Akila Bai 1720005WL004843 Akila Bai 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24180620230070339 18/06/2023 Jyotibala 1720005WL004843 Jyotibala 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 Jyotibala STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-051-001/2170
(CHAPADA) 		1720005000NRG24180620230070344 18/06/2023 Rajesh 1720005WL004843 Rajesh 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-051-001/2175
(CHAPADA) 		1720005000NRG24180620230070351 18/06/2023 Arun 1720005WL004843 Arun 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 Arun AXIS BANK(607153)
119 BAGLI MP-20-005-051-001/2177
(CHAPADA) 		1720005000NRG24180620230070354 18/06/2023 Santosh Bai 1720005WL004843 Santosh Bai 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-051-001/2180
(CHAPADA) 		1720005000NRG24180620230070356 18/06/2023 Dindayal 1720005WL004843 Dindayal 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-051-001/2180
(CHAPADA) 		1720005000NRG24180620230070357 18/06/2023 jyoti 1720005WL004843 jyoti 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 jyoti NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24180620230070359 18/06/2023 Manisha Patidar 1720005WL004843 Manisha Patidar 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 ManishaPatidar NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24180620230070358 18/06/2023 Mukesh Patidar 1720005WL004843 Mukesh Patidar 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 MukeshPatidar NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-051-001/2181-A
(CHAPADA) 		1720005000NRG24180620230070361 18/06/2023 Ramchandra Patidar 1720005WL004843 Ramchandra Patidar 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 RamchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24180620230070364 18/06/2023 Jivan Shankarlal 1720005WL004843 Jivan Shankarlal 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 JivanShankarlal NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24180620230070365 18/06/2023 pawan Shankar 1720005WL004843 pawan Shankar 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 pawanShankar NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24180620230070363 18/06/2023 radha bai 1720005WL004843 radha bai 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 radhabai NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24180620230070362 18/06/2023 shankarlal 1720005WL004843 shankarlal 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 515108486 shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19890 19890
129 BAGLI MP-20-005-024-002/280
(LASUDIYAHATU) 		1720005000NRG24180620230070373 18/06/2023 Sagar 1720005WL004845 Sagar 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 515108486 Sagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 BAGLI MP-20-005-118-001/98
(RUPALIPURA) 		1720005000NRG24180620230070329 18/06/2023 DEVKA BAI 1720005WL004842 DEVKA BAI 00697 BKID0MG0123 1326 1326 Processed 23/06/2023 515108486 DEVKABAI NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-118-001/98-B
(RUPALIPURA) 		1720005000NRG24180620230070330 18/06/2023 DAKUR SINGH 1720005WL004842 DAKUR SINGH 00697 BKID0MG0123 1326 1326 Processed 23/06/2023 515108486 DAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
132 BAGLI MP-20-005-051-001/1830
(CHAPADA) 		1720005000NRG24180620230070333 18/06/2023 RAJESH 1720005WL004843 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515108486 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24180620230070334 18/06/2023 SURAJ SINGH 1720005WL004843 SURAJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515108486 SURAJSINGH STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-051-001/1879
(CHAPADA) 		1720005000NRG24180620230070340 18/06/2023 Rajesh 1720005WL004843 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515108486 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-051-001/1879
(CHAPADA) 		1720005000NRG24180620230070341 18/06/2023 Sunita 1720005WL004843 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515108486 Sunita BANK OF INDIA(508505)
SubTotal 5304 5304
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180623APB_FTO_104857 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_180623APB_FTO_104857 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6630
3 BAGLI MP1720005_180623APB_FTO_104857 Bank of Baroda BARB0BARWAH BARWAHA,MH 442
4 BAGLI MP1720005_180623APB_FTO_104857 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
5 BAGLI MP1720005_180623APB_FTO_104857 Bank of India BKID0008903 BAGLI 5304
6 BAGLI MP1720005_180623APB_FTO_104857 Bank of India BKID0008911 HATPIPLIA 5304
7 BAGLI MP1720005_180623APB_FTO_104857 Bank of India BKID0008922 NEVRI 19890
8 BAGLI MP1720005_180623APB_FTO_104857 Bank of India BKID0008924 KAMLAPUR 2652
9 BAGLI MP1720005_180623APB_FTO_104857 ICICI BANK ICIC0003469 INDORE MAHALAXMI NAGAR 1326
10 BAGLI MP1720005_180623APB_FTO_104857 Punjab National Bank PUNB0088410 Indore Sudama Nagar 442
11 BAGLI MP1720005_180623APB_FTO_104857 State Bank of India SBIN0005860 ADB BAGLI 2652
12 BAGLI MP1720005_180623APB_FTO_104857 State Bank of India SBIN0030165 UDAINAGAR 31603
13 BAGLI MP1720005_180623APB_FTO_104857 State Bank of India SBIN0030324 PUNJAPURA 2652
14 BAGLI MP1720005_180623APB_FTO_104857 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7956
15 BAGLI MP1720005_180623APB_FTO_104857 IDFC Bank IDFB0041241 SANWER 1326
16 BAGLI MP1720005_180623APB_FTO_104857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 BAGLI MP1720005_180623APB_FTO_104857 India Post Payments Bank IPOS0000001 Dewas 1768
18 BAGLI MP1720005_180623APB_FTO_104857 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 19890
19 BAGLI MP1720005_180623APB_FTO_104857 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
20 BAGLI MP1720005_180623APB_FTO_104857 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
21 BAGLI MP1720005_180623APB_FTO_104857 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 5304

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