Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050923APB_FTO_250583
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-20-005-096-001/34-A
(KHOKRIYA) 		1720005096NRG24050920230214088 05/09/2023 Rahul Sendhav 1720005096WL015682 Rahul Sendhav 00032 UTIB0000650 1326 1326 Processed 12/09/2023 161709812 RahulSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAGLI MP-20-005-037-001/211-A
(BEHARI) 		1720005037NRG24050920230214146 05/09/2023 Mangilal 1720005037WL015686 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 12/09/2023 161709812 Mangilal BANK OF INDIA(508505)
3 BAGLI MP-20-005-062-001/229-B
(CHATARPURA) 		1720005062NRG24050920230214151 05/09/2023 Dinesh 1720005062WL015687 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 12/09/2023 161709812 Dinesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24050920230214152 05/09/2023 Balvan Singh Rajput 1720005062WL015687 Balvan Singh Rajput 00045 BARB0BAGLIX 1326 1326 Processed 12/09/2023 161709812 BalvanSinghRajput BANK OF BARODA(606985)
5 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24050920230214154 05/09/2023 Lakhan Singh Rajput 1720005062WL015687 Lakhan Singh Rajput 00045 BARB0BAGLIX 1326 1326 Processed 12/09/2023 161709812 LakhanSinghRajput BANK OF INDIA(508505)
6 BAGLI MP-20-005-062-001/530
(CHATARPURA) 		1720005062NRG24050920230214158 05/09/2023 Dilip 1720005062WL015687 Dilip 00045 BARB0BAGLIX 1326 1326 Processed 12/09/2023 161709812 Dilip STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-062-001/606-A
(CHATARPURA) 		1720005062NRG24050920230214161 05/09/2023 Baskanya Bai 1720005062WL015687 Baskanya Bai 00045 BARB0BAGLIX 1326 1326 Processed 12/09/2023 161709812 BaskanyaBai NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005090NRG24050920230213969 05/09/2023 Kiran jamle 1720005090WL015667 Kiran jamle 00045 BARB0BAGLIX 1326 1326 Processed 12/09/2023 161709812 Kiranjamle BANK OF INDIA(508505)
SubTotal 9282 9282
9 BAGLI MP-20-005-023-001/107-C
(BAMNI) 		1720005023NRG24050920230213990 05/09/2023 Sunil sendhav 1720005023WL015674 Sunil sendhav 00045 BARB0HATPIP 663 663 Processed 12/09/2023 161709812 Sunilsendhav BANK OF BARODA(606985)
10 BAGLI MP-20-005-023-001/130
(BAMNI) 		1720005023NRG24050920230213997 05/09/2023 Devendra SIngh 1720005023WL015674 Devendra SIngh 00045 BARB0HATPIP 663 663 Processed 12/09/2023 161709812 DevendraSIngh BANK OF INDIA(508505)
11 BAGLI MP-20-005-023-001/138
(BAMNI) 		1720005023NRG24050920230214000 05/09/2023 Kanha 1720005023WL015674 Kanha 00045 BARB0HATPIP 663 663 Processed 12/09/2023 161709812 Kanha BANK OF BARODA(606985)
12 BAGLI MP-20-005-023-001/72-A
(BAMNI) 		1720005023NRG24050920230214021 05/09/2023 Jitendra Jivan 1720005023WL015674 Jitendra Jivan 00045 BARB0HATPIP 663 663 Processed 12/09/2023 161709812 JitendraJivan BANK OF INDIA(508505)
13 BAGLI MP-20-005-023-002/72
(BAMNI) 		1720005023NRG24050920230214024 05/09/2023 nandkoser 1720005023WL015674 nandkoser 00045 BARB0HATPIP 663 663 Processed 12/09/2023 161709812 nandkoser BANK OF BARODA(606985)
14 BAGLI MP-20-005-023-003/45-C
(BAMNI) 		1720005023NRG24050920230214030 05/09/2023 Jaideep Sendhv 1720005023WL015674 Jaideep Sendhv 00045 BARB0HATPIP 663 663 Processed 12/09/2023 161709812 JaideepSendhv BANK OF BARODA(606985)
15 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005096NRG24050920230214073 05/09/2023 BABITA RAJEN 1720005096WL015682 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709812 BABITARAJEN BANK OF BARODA(606985)
16 BAGLI MP-20-005-096-001/11-D
(KHOKRIYA) 		1720005096NRG24050920230214076 05/09/2023 NITIN MALVIY 1720005096WL015682 NITIN MALVIY 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709812 NITINMALVIY BANK OF BARODA(606985)
17 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005096NRG24050920230214097 05/09/2023 kundan jitendra 1720005096WL015682 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709812 kundanjitendra BANK OF BARODA(606985)
18 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005096NRG24050920230214099 05/09/2023 Hansha 1720005096WL015682 Hansha 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709812 Hansha BANK OF BARODA(606985)
19 BAGLI MP-20-005-096-002/57-B
(KHOKRIYA) 		1720005096NRG24050920230214110 05/09/2023 NAREN 1720005096WL015682 NAREN 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709812 NAREN BANK OF BARODA(606985)
20 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005096NRG24050920230214114 05/09/2023 Ambaram munnaji 1720005096WL015682 Ambaram munnaji 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709812 Ambarammunnaji INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005096NRG24050920230214118 05/09/2023 Umesha prehalad 1720005096WL015682 Umesha prehalad 00045 BARB0HATPIP 1326 1326 Processed 12/09/2023 161709812 Umeshaprehalad BANK OF BARODA(606985)
SubTotal 13260 13260
22 BAGLI MP-20-005-023-001/41-B
(BAMNI) 		1720005023NRG24050920230214010 05/09/2023 Deepak Kamal 1720005023WL015674 Deepak Kamal 00045 BARB0TRANSP 663 663 Processed 12/09/2023 161709812 DeepakKamal BANK OF BARODA(606985)
SubTotal 663 663
23 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24050920230214149 05/09/2023 ARJUN 1720005037WL015686 ARJUN 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709812 ARJUN BANK OF INDIA(508505)
24 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24050920230214153 05/09/2023 Ravindra Rajput 1720005062WL015687 Ravindra Rajput 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709812 RavindraRajput BANK OF INDIA(508505)
25 BAGLI MP-20-005-062-001/606-A
(CHATARPURA) 		1720005062NRG24050920230214160 05/09/2023 Rahul Pawar 1720005062WL015687 Rahul Pawar 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709812 RahulPawar BANK OF INDIA(508505)
26 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24050920230214162 05/09/2023 Ramchandra Patidar 1720005062WL015687 Ramchandra Patidar 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709812 RamchandraPatidar BANK OF INDIA(508505)
27 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24050920230214163 05/09/2023 Rekha Bai Patidar 1720005062WL015687 Rekha Bai Patidar 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709812 RekhaBaiPatidar BANK OF BARODA(606985)
28 BAGLI MP-20-005-062-001/779
(CHATARPURA) 		1720005062NRG24050920230214164 05/09/2023 Santosh 1720005062WL015687 Santosh 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709812 Santosh BANK OF INDIA(508505)
29 BAGLI MP-20-005-062-002/652
(CHATARPURA) 		1720005062NRG24050920230214165 05/09/2023 Chandan 1720005062WL015687 Chandan 00048 BKID0008903 1326 1326 Processed 12/09/2023 161709812 Chandan BANK OF INDIA(508505)
SubTotal 9282 9282
30 BAGLI MP-20-005-023-001/109
(BAMNI) 		1720005023NRG24050920230213991 05/09/2023 suganbai 1720005023WL015674 suganbai 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 suganbai BANK OF INDIA(508505)
31 BAGLI MP-20-005-023-001/110
(BAMNI) 		1720005023NRG24050920230213992 05/09/2023 rada 1720005023WL015674 rada 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 rada INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-023-001/123
(BAMNI) 		1720005023NRG24050920230213993 05/09/2023 Krishnapal 1720005023WL015674 Krishnapal 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 Krishnapal BANK OF INDIA(508505)
33 BAGLI MP-20-005-023-001/129
(BAMNI) 		1720005023NRG24050920230213996 05/09/2023 Pankaj 1720005023WL015674 Pankaj 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 Pankaj BANK OF BARODA(606985)
34 BAGLI MP-20-005-023-001/131
(BAMNI) 		1720005023NRG24050920230213998 05/09/2023 Rajkumar 1720005023WL015674 Rajkumar 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 Rajkumar BANK OF INDIA(508505)
35 BAGLI MP-20-005-023-001/135
(BAMNI) 		1720005023NRG24050920230213999 05/09/2023 Bharat singh 1720005023WL015674 Bharat singh 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 Bharatsingh BANK OF INDIA(508505)
36 BAGLI MP-20-005-023-001/154
(BAMNI) 		1720005023NRG24050920230214001 05/09/2023 anarsingh 1720005023WL015674 anarsingh 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 anarsingh BANK OF BARODA(606985)
37 BAGLI MP-20-005-023-001/17
(BAMNI) 		1720005023NRG24050920230214004 05/09/2023 Babita 1720005023WL015674 Babita 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 Babita BANK OF INDIA(508505)
38 BAGLI MP-20-005-023-001/32
(BAMNI) 		1720005023NRG24050920230214007 05/09/2023 reka bai 1720005023WL015674 reka bai 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 rekabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-023-001/34
(BAMNI) 		1720005023NRG24050920230214008 05/09/2023 mahendra 1720005023WL015674 mahendra 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 mahendra BANK OF INDIA(508505)
40 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24050920230214014 05/09/2023 Akila bai 1720005023WL015674 Akila bai 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 Akilabai BANK OF INDIA(508505)
41 BAGLI MP-20-005-023-001/49
(BAMNI) 		1720005023NRG24050920230214016 05/09/2023 sangitabai 1720005023WL015674 sangitabai 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 sangitabai BANK OF INDIA(508505)
42 BAGLI MP-20-005-023-001/68-A
(BAMNI) 		1720005023NRG24050920230214019 05/09/2023 rajensingh 1720005023WL015674 rajensingh 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 rajensingh BANK OF BARODA(606985)
43 BAGLI MP-20-005-023-001/68-A
(BAMNI) 		1720005023NRG24050920230214020 05/09/2023 raka bai 1720005023WL015674 raka bai 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 rakabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-023-001/76
(BAMNI) 		1720005023NRG24050920230214022 05/09/2023 vijensingh 1720005023WL015674 vijensingh 00048 BKID0008911 663 663 Processed 12/09/2023 161709812 vijensingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005096NRG24050920230214066 05/09/2023 Pritam dubey 1720005096WL015682 Pritam dubey 00048 BKID0008911 1326 1326 Processed 12/09/2023 161709812 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005096NRG24050920230214111 05/09/2023 vikarm kaluji 1720005096WL015682 vikarm kaluji 00048 BKID0008911 1326 1326 Processed 12/09/2023 161709812 vikarmkaluji BANK OF INDIA(508505)
SubTotal 12597 12597
47 BAGLI MP-20-005-021-005/13-A
(KANJHAR) 		1720005021NRG24050920230213983 05/09/2023 Sanjay 1720005021WL015670 Sanjay 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709812 Sanjay BANK OF INDIA(508505)
48 BAGLI MP-20-005-023-001/41-A
(BAMNI) 		1720005023NRG24050920230214009 05/09/2023 Devendra Kamal 1720005023WL015674 Devendra Kamal 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 DevendraKamal BANK OF INDIA(508505)
49 BAGLI MP-20-005-023-001/44
(BAMNI) 		1720005023NRG24050920230214011 05/09/2023 chandersingh 1720005023WL015674 chandersingh 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 chandersingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24050920230214013 05/09/2023 yasvantsingh 1720005023WL015674 yasvantsingh 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 yasvantsingh BANK OF BARODA(606985)
51 BAGLI MP-20-005-023-001/49
(BAMNI) 		1720005023NRG24050920230214015 05/09/2023 balvansingh 1720005023WL015674 balvansingh 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 balvansingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-023-001/66-a
(BAMNI) 		1720005023NRG24050920230214017 05/09/2023 ajapsingh 1720005023WL015674 ajapsingh 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 ajapsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-023-001/68
(BAMNI) 		1720005023NRG24050920230214018 05/09/2023 raysingh 1720005023WL015674 raysingh 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-023-002/81
(BAMNI) 		1720005023NRG24050920230214025 05/09/2023 balvansingh 1720005023WL015674 balvansingh 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 balvansingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-023-003/26-A
(BAMNI) 		1720005023NRG24050920230214026 05/09/2023 abhimanyu 1720005023WL015674 abhimanyu 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 abhimanyu BANK OF INDIA(508505)
56 BAGLI MP-20-005-023-003/45-a
(BAMNI) 		1720005023NRG24050920230214029 05/09/2023 kala bai 1720005023WL015674 kala bai 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-023-003/45-a
(BAMNI) 		1720005023NRG24050920230214028 05/09/2023 sobal singh 1720005023WL015674 sobal singh 00048 BKID0008924 663 663 Processed 12/09/2023 161709812 sobalsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24050920230214147 05/09/2023 bhuri bai 1720005037WL015686 bhuri bai 00078 CNRB0005834 1326 1326 Processed 12/09/2023 161709812 bhuribai CANARA BANK(508532)
SubTotal 1326 1326
59 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005096NRG24050920230214080 05/09/2023 MAHENDRA 1720005096WL015682 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 12/09/2023 161709812 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24050920230214148 05/09/2023 suresh 1720005037WL015686 suresh 00415 SBIN0005860 1326 1326 Processed 12/09/2023 161709812 suresh STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-062-001/151-A
(CHATARPURA) 		1720005062NRG24050920230214150 05/09/2023 Ravi 1720005062WL015687 Ravi 00415 SBIN0005860 1326 1326 Processed 12/09/2023 161709812 Ravi BANK OF BARODA(606985)
SubTotal 2652 2652
62 BAGLI MP-20-005-062-001/387-A
(CHATARPURA) 		1720005062NRG24050920230214155 05/09/2023 Ishwar 1720005062WL015687 Ishwar 00415 SBIN0030008 1326 1326 Processed 12/09/2023 161709812 Ishwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-062-001/530
(CHATARPURA) 		1720005062NRG24050920230214157 05/09/2023 Lalitabai 1720005062WL015687 Lalitabai 00415 SBIN0030008 1326 1326 Processed 12/09/2023 161709812 Lalitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24050920230214166 05/09/2023 KESHAR SINGH 1720005081WL015688 KESHAR SINGH 00415 SBIN0030165 1105 1105 Processed 12/09/2023 161709812 KESHARSINGH STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-090-002/72
(NEEMANPURA) 		1720005090NRG24030920230210932 05/09/2023 Karan 1720005090WL015314 Karan 00415 SBIN0030165 3094 3094 Processed 12/09/2023 161709812 Karan STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-090-002/72
(NEEMANPURA) 		1720005090NRG24030920230210933 05/09/2023 Radhabai 1720005090WL015314 Radhabai 00415 SBIN0030165 3094 3094 Processed 12/09/2023 161709812 Radhabai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
67 BAGLI MP-20-005-021-005/83
(KANJHAR) 		1720005021NRG24050920230213985 05/09/2023 rahul 1720005021WL015670 rahul 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709812 rahul BANK OF INDIA(508505)
68 BAGLI MP-20-005-023-001/32
(BAMNI) 		1720005023NRG24050920230214006 05/09/2023 sumer 1720005023WL015674 sumer 00415 SBIN0030485 663 663 Processed 12/09/2023 161709812 sumer NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-023-001/45
(BAMNI) 		1720005023NRG24050920230214012 05/09/2023 Alka 1720005023WL015674 Alka 00415 SBIN0030485 663 663 Processed 12/09/2023 161709812 Alka BANK OF BARODA(606985)
70 BAGLI MP-20-005-023-003/26-A
(BAMNI) 		1720005023NRG24050920230214027 05/09/2023 sulochana 1720005023WL015674 sulochana 00415 SBIN0030485 663 663 Processed 12/09/2023 161709812 sulochana NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005096NRG24050920230214075 05/09/2023 Pappu 1720005096WL015682 Pappu 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709812 Pappu NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005096NRG24050920230214079 05/09/2023 krishnpal sendhav 1720005096WL015682 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709812 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005096NRG24050920230214086 05/09/2023 resasmbai 1720005096WL015682 resasmbai 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709812 resasmbai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-096-001/79
(KHOKRIYA) 		1720005096NRG24050920230214095 05/09/2023 gajraj 1720005096WL015682 gajraj 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709812 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005096NRG24050920230214100 05/09/2023 divya 1720005096WL015682 divya 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709812 divya STATE BANK OF INDIA(508548)
SubTotal 9945 9945
76 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005096NRG24050920230214092 05/09/2023 SHUBHAM 1720005096WL015682 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 12/09/2023 161709812 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
77 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005096NRG24050920230214090 05/09/2023 BHARAT 1720005096WL015682 BHARAT 00689 AUBL0002311 1326 1326 Processed 12/09/2023 161709812 BHARAT INDUSIND BANK(607189)
SubTotal 1326 1326
78 BAGLI MP-20-005-023-001/17
(BAMNI) 		1720005023NRG24050920230214003 05/09/2023 hearansingh 1720005023WL015674 hearansingh 00697 BKID0MG0122 663 663 Processed 12/09/2023 161709812 hearansingh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005096NRG24050920230214068 05/09/2023 vijendra mansingh 1720005096WL015682 vijendra mansingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 vijendramansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005096NRG24050920230214069 05/09/2023 Rajen mansingh 1720005096WL015682 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005096NRG24050920230214071 05/09/2023 mahen vikarmsingh 1720005096WL015682 mahen vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005096NRG24050920230214074 05/09/2023 reena bai 1720005096WL015682 reena bai 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 reenabai NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005096NRG24050920230214077 05/09/2023 mahendra jaysingh 1720005096WL015682 mahendra jaysingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005096NRG24050920230214078 05/09/2023 jasamat fulingh 1720005096WL015682 jasamat fulingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 jasamatfulingh BANK OF BARODA(606985)
85 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005096NRG24050920230214081 05/09/2023 govind 1720005096WL015682 govind 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005096NRG24050920230214083 05/09/2023 rajaram 1720005096WL015682 rajaram 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 rajaram NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005096NRG24050920230214084 05/09/2023 jaypal swaroop 1720005096WL015682 jaypal swaroop 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 jaypalswaroop NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-096-001/332
(KHOKRIYA) 		1720005096NRG24050920230214085 05/09/2023 naren rajendra 1720005096WL015682 naren rajendra 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 narenrajendra NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005096NRG24050920230214094 05/09/2023 JITENDRA RANJITSINGH 1720005096WL015682 JITENDRA RANJITSINGH 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG24050920230214096 05/09/2023 nandkishore gjraj 1720005096WL015682 nandkishore gjraj 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 nandkishoregjraj STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005096NRG24050920230214098 05/09/2023 Rajendra vikarmsingh 1720005096WL015682 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-096-001/96
(KHOKRIYA) 		1720005096NRG24050920230214101 05/09/2023 kamal bhimsingh 1720005096WL015682 kamal bhimsingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 kamalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-096-002/112-A
(KHOKRIYA) 		1720005096NRG24050920230214103 05/09/2023 jiten mangilal 1720005096WL015682 jiten mangilal 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 jitenmangilal NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-096-002/135-A
(KHOKRIYA) 		1720005096NRG24050920230214104 05/09/2023 omprakash 1720005096WL015682 omprakash 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 omprakash NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-096-002/42-A
(KHOKRIYA) 		1720005096NRG24050920230214105 05/09/2023 ARJUN 1720005096WL015682 ARJUN 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005096NRG24050920230214106 05/09/2023 sakendra 1720005096WL015682 sakendra 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 sakendra BANK OF BARODA(606985)
97 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005096NRG24050920230214107 05/09/2023 ratan munna 1720005096WL015682 ratan munna 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 ratanmunna INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005096NRG24050920230214108 05/09/2023 Reshambai ratanlal 1720005096WL015682 Reshambai ratanlal 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 Reshambairatanlal STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-096-002/57-A
(KHOKRIYA) 		1720005096NRG24050920230214109 05/09/2023 vishnu harisingh 1720005096WL015682 vishnu harisingh 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 vishnuharisingh BANK OF INDIA(508505)
100 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005096NRG24050920230214112 05/09/2023 Deepak vikarm 1720005096WL015682 Deepak vikarm 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005096NRG24050920230214113 05/09/2023 mohanlal bondaji 1720005096WL015682 mohanlal bondaji 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005096NRG24050920230214115 05/09/2023 vijay tivari 1720005096WL015682 vijay tivari 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005096NRG24050920230214116 05/09/2023 mamtabai ratan 1720005096WL015682 mamtabai ratan 00697 BKID0MG0122 1326 1326 Processed 12/09/2023 161709812 mamtabairatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
104 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005096NRG24050920230214072 05/09/2023 rajpal vikarmsingh 1720005096WL015682 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 12/09/2023 161709812 rajpalvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005096NRG24050920230214117 05/09/2023 kelash ramsingh 1720005096WL015682 kelash ramsingh 00697 BKID0MG0127 1326 1326 Processed 12/09/2023 161709812 kelashramsingh NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005096NRG24050920230214119 05/09/2023 nitabai prehalad 1720005096WL015682 nitabai prehalad 00697 BKID0MG0127 1326 1326 Processed 12/09/2023 161709812 nitabaiprehalad BANK OF BARODA(606985)
SubTotal 3978 3978
107 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005096NRG24050920230214064 05/09/2023 bijan prehlad 1720005096WL015682 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161709812 bijanprehlad STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005096NRG24050920230214089 05/09/2023 rina rishi 1720005096WL015682 rina rishi 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161709812 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050923APB_FTO_250583 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 BAGLI MP1720005_050923APB_FTO_250583 Bank of Baroda BARB0BAGLIX BAGLI 1326
3 BAGLI MP1720005_050923APB_FTO_250583 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7956
4 BAGLI MP1720005_050923APB_FTO_250583 Bank of Baroda BARB0HATPIP HATPIPLIYA 13260
5 BAGLI MP1720005_050923APB_FTO_250583 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 663
6 BAGLI MP1720005_050923APB_FTO_250583 Bank of India BKID0008903 BAGLI 9282
7 BAGLI MP1720005_050923APB_FTO_250583 Bank of India BKID0008911 HATPIPLIA 12597
8 BAGLI MP1720005_050923APB_FTO_250583 Bank of India BKID0008924 KAMLAPUR 7956
9 BAGLI MP1720005_050923APB_FTO_250583 Canara Bank CNRB0005834 BAGLI 1326
10 BAGLI MP1720005_050923APB_FTO_250583 ICICI BANK ICIC0003650 HATPIPLIYA 1326
11 BAGLI MP1720005_050923APB_FTO_250583 State Bank of India SBIN0005860 ADB BAGLI 2652
12 BAGLI MP1720005_050923APB_FTO_250583 State Bank of India SBIN0030008 BAGLI 2652
13 BAGLI MP1720005_050923APB_FTO_250583 State Bank of India SBIN0030165 UDAINAGAR 7293
14 BAGLI MP1720005_050923APB_FTO_250583 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9945
15 BAGLI MP1720005_050923APB_FTO_250583 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
16 BAGLI MP1720005_050923APB_FTO_250583 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
17 BAGLI MP1720005_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 33813
18 BAGLI MP1720005_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
19 BAGLI MP1720005_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
20 BAGLI MP1720005_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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