Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290823APB_FTO_239843
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-20-005-061-004/57
(BARJHAI) 		1720005061NRG24270820230203825 29/08/2023 arjun 1720005061WL014538 arjun 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866013051 arjun BANK OF BARODA(606985)
2 BAGLI MP-20-005-061-004/57
(BARJHAI) 		1720005061NRG24270820230203826 29/08/2023 Bhuri bai 1720005061WL014538 Bhuri bai 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866013051 Bhuribai BANK OF BARODA(606985)
3 BAGLI MP-20-005-099-001/12
(PATADEPALA) 		1720005099NRG24280820230204981 29/08/2023 shersingh 1720005099WL014682 shersingh 00045 BARB0BAGLIX 1020 1020 Processed 02/09/2023 866013051 shersingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24280820230205040 29/08/2023 SHIRIRAM 1720005WL014686 SHIRIRAM 00045 BARB0DEWASX 1547 1547 Processed 02/09/2023 866013051 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 BAGLI MP-20-005-012-001/245-C
(BADIYAMANDU) 		1720005000NRG24280820230205477 29/08/2023 Nathulal ji 1720005WL014720 Nathulal ji 00045 BARB0HATPIP 221 221 Processed 02/09/2023 866013051 Nathulalji BANK OF INDIA(508505)
6 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24280820230205015 29/08/2023 MAMTA BAI 1720005WL014686 MAMTA BAI 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24280820230205029 29/08/2023 jugal 1720005WL014686 jugal 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 jugal BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24280820230205032 29/08/2023 KAVITA 1720005WL014686 KAVITA 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 KAVITA BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24280820230205042 29/08/2023 Vishnu Kumar 1720005WL014686 Vishnu Kumar 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24280820230205043 29/08/2023 Dropati 1720005WL014686 Dropati 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 Dropati BANK OF BARODA(606985)
11 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24280820230205052 29/08/2023 manjulata 1720005WL014686 manjulata 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 manjulata BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24280820230205068 29/08/2023 NILESH 1720005WL014686 NILESH 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 NILESH STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24280820230205072 29/08/2023 teena 1720005WL014686 teena 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 teena BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24280820230205075 29/08/2023 POOJA 1720005WL014686 POOJA 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 POOJA BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24280820230205076 29/08/2023 SANTOSH 1720005WL014686 SANTOSH 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24280820230205084 29/08/2023 dinesh 1720005WL014686 dinesh 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 dinesh BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24280820230205086 29/08/2023 VIVEK 1720005WL014686 VIVEK 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 VIVEK BANK OF BARODA(606985)
18 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24280820230205103 29/08/2023 PAVAN 1720005WL014686 PAVAN 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 PAVAN BANK OF INDIA(508505)
19 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24280820230205108 29/08/2023 mona 1720005WL014686 mona 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866013051 mona BANK OF BARODA(606985)
20 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24280820230205404 29/08/2023 Anil Singh Sendhav 1720005WL014713 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866013051 AnilSinghSendhav BANK OF BARODA(606985)
21 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24280820230205411 29/08/2023 Yogendra Singh 1720005WL014713 Yogendra Singh 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866013051 YogendraSingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24280820230205415 29/08/2023 Jamavanta 1720005WL014713 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866013051 Jamavanta BANK OF BARODA(606985)
SubTotal 25857 25857
23 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24280820230205125 29/08/2023 POOJA 1720005WL014688 POOJA 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 866013051 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
24 BAGLI MP-20-005-012-001/136
(BADIYAMANDU) 		1720005000NRG24280820230205471 29/08/2023 dev bai 1720005WL014719 dev bai 00048 BKID0008911 211 211 Processed 02/09/2023 866013051 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24280820230205472 29/08/2023 raju 1720005WL014719 raju 00048 BKID0008911 221 221 Processed 02/09/2023 866013051 raju BANK OF INDIA(508505)
26 BAGLI MP-20-005-012-001/244-A
(BADIYAMANDU) 		1720005000NRG24280820230205473 29/08/2023 Arjun 1720005WL014719 Arjun 00048 BKID0008911 221 221 Processed 02/09/2023 866013051 Arjun FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24280820230205476 29/08/2023 kunta bai 1720005WL014720 kunta bai 00048 BKID0008911 221 221 Processed 02/09/2023 866013051 kuntabai BANK OF INDIA(508505)
28 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24280820230205474 29/08/2023 Rajpal 1720005WL014719 Rajpal 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 Rajpal BANK OF INDIA(508505)
29 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24280820230205478 29/08/2023 jagdish 1720005WL014720 jagdish 00048 BKID0008911 221 221 Processed 02/09/2023 866013051 jagdish BANK OF INDIA(508505)
30 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24280820230205036 29/08/2023 manisha 1720005WL014686 manisha 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 manisha BANK OF INDIA(508505)
31 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24280820230205038 29/08/2023 JETEN 1720005WL014686 JETEN 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 JETEN BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24280820230205044 29/08/2023 SUNIL 1720005WL014686 SUNIL 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 SUNIL BANK OF BARODA(606985)
33 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24280820230205056 29/08/2023 suraj 1720005WL014686 suraj 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 suraj BANK OF INDIA(508505)
34 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24280820230205059 29/08/2023 sekhar 1720005WL014686 sekhar 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 sekhar BANK OF INDIA(508505)
35 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24280820230205060 29/08/2023 sachin 1720005WL014686 sachin 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 sachin BANK OF INDIA(508505)
36 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24280820230205061 29/08/2023 SHIV 1720005WL014686 SHIV 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 SHIV BANK OF INDIA(508505)
37 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24280820230205120 29/08/2023 pooja 1720005WL014688 pooja 00048 BKID0008911 1326 1326 Processed 02/09/2023 866013051 pooja BANK OF INDIA(508505)
38 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24280820230205077 29/08/2023 rekha 1720005WL014686 rekha 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 rekha BANK OF INDIA(508505)
39 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24280820230205078 29/08/2023 kushvar 1720005WL014686 kushvar 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 kushvar NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24280820230205082 29/08/2023 Nitesh 1720005WL014686 Nitesh 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 Nitesh PAYTM PAYMENTS BANK LTD(608032)
41 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24280820230205122 29/08/2023 ajay sendhav 1720005WL014688 ajay sendhav 00048 BKID0008911 1326 1326 Processed 02/09/2023 866013051 ajaysendhav FINO PAYMENTS BANK LTD(608001)
42 BAGLI MP-20-005-014-001/53-A
(NANUKHEDA) 		1720005000NRG24280820230205123 29/08/2023 VINOD 1720005WL014688 VINOD 00048 BKID0008911 1326 1326 Processed 02/09/2023 866013051 VINOD BANK OF INDIA(508505)
43 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24280820230205090 29/08/2023 MANOJ 1720005WL014686 MANOJ 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 MANOJ BANK OF INDIA(508505)
44 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24280820230205104 29/08/2023 maya 1720005WL014686 maya 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 maya NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-031-002/13-A
(SADIPURA) 		1720005000NRG24280820230205371 29/08/2023 GAJENDRA SINGH 1720005WL014712 GAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 02/09/2023 866013051 GAJENDRASINGH BANK OF INDIA(508505)
46 BAGLI MP-20-005-034-001/498
(BARKHEDASOMA) 		1720005034NRG24260820230203304 29/08/2023 Gayatra Patidar 1720005034WL014460 Gayatra Patidar 00048 BKID0008911 221 221 Processed 02/09/2023 866013051 GayatraPatidar BANK OF INDIA(508505)
47 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24280820230205408 29/08/2023 kailashsingh 1720005WL014713 kailashsingh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866013051 kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24280820230205410 29/08/2023 Arjunsingh 1720005WL014713 Arjunsingh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866013051 Arjunsingh BANK OF INDIA(508505)
49 BAGLI MP-20-005-041-001/373
(BILAWALI) 		1720005000NRG24280820230204203 29/08/2023 sanjay 1720005WL014588 sanjay 00048 BKID0008911 1547 1547 Processed 02/09/2023 866013051 sanjay BANK OF INDIA(508505)
SubTotal 30930 30930
50 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24280820230205019 29/08/2023 SATISH CARPENTAR 1720005WL014686 SATISH CARPENTAR 00048 BKID0008915 1547 1547 Processed 02/09/2023 866013051 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
51 BAGLI MP-20-005-031-002/10
(SADIPURA) 		1720005000NRG24280820230205368 29/08/2023 MAHENDRA SINGH RAJPUT 1720005WL014712 MAHENDRA SINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 02/09/2023 866013051 MAHENDRASINGHRAJPUT BANK OF BARODA(606985)
52 BAGLI MP-20-005-031-002/13
(SADIPURA) 		1720005000NRG24280820230205370 29/08/2023 SURENDRA SINGH RAJAWAT 1720005WL014712 SURENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 02/09/2023 866013051 SURENDRASINGHRAJAWAT BANK OF INDIA(508505)
53 BAGLI MP-20-005-031-002/13-B
(SADIPURA) 		1720005000NRG24280820230205372 29/08/2023 RAJENDRA SINGH RAJAWAT 1720005WL014712 RAJENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 02/09/2023 866013051 RAJENDRASINGHRAJAWAT BANK OF BARODA(606985)
54 BAGLI MP-20-005-031-002/8
(SADIPURA) 		1720005000NRG24280820230205373 29/08/2023 Lakshman Singh 1720005WL014712 Lakshman Singh 00048 BKID0008917 1326 1326 Processed 02/09/2023 866013051 LakshmanSingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-031-002/9-B
(SADIPURA) 		1720005000NRG24280820230205377 29/08/2023 NARAYANSINGH RAJPUT 1720005WL014712 NARAYANSINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 02/09/2023 866013051 NARAYANSINGHRAJPUT BANK OF INDIA(508505)
56 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24280820230205402 29/08/2023 TIKARAM JAYASWAL 1720005WL014713 TIKARAM JAYASWAL 00048 BKID0008917 1326 1326 Processed 02/09/2023 866013051 TIKARAMJAYASWAL BANK OF INDIA(508505)
57 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24280820230205405 29/08/2023 Sunil Singh Sendhav 1720005WL014713 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 02/09/2023 866013051 SunilSinghSendhav BANK OF INDIA(508505)
58 BAGLI MP-20-005-034-001/496
(BARKHEDASOMA) 		1720005034NRG24280820230204963 29/08/2023 Bhagwanta Bai Patidar 1720005034WL014680 Bhagwanta Bai Patidar 00048 BKID0008917 663 663 Processed 02/09/2023 866013051 BhagwantaBaiPatidar NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24280820230205412 29/08/2023 Bhim Singh Sendhav 1720005WL014713 Bhim Singh Sendhav 00048 BKID0008917 1326 1326 Processed 02/09/2023 866013051 BhimSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11271 11271
60 BAGLI MP-20-005-029-001/207
(MAHUKHEDA) 		1720005029NRG24280820230204705 29/08/2023 Mohan Bhagirath 1720005029WL014647 Mohan Bhagirath 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 MohanBhagirath BANK OF INDIA(508505)
61 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005029NRG24280820230204729 29/08/2023 Lalsingh Banesingh 1720005029WL014652 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 02/09/2023 866013051 LalsinghBanesingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005029NRG24280820230204725 29/08/2023 Vahid Shah 1720005029WL014651 Vahid Shah 00048 BKID0008922 442 442 Processed 02/09/2023 866013051 VahidShah BANK OF INDIA(508505)
63 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005029NRG24280820230204711 29/08/2023 manohar 1720005029WL014648 manohar 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 manohar BANK OF INDIA(508505)
64 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005029NRG24280820230204727 29/08/2023 Bharat 1720005029WL014651 Bharat 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 Bharat BANK OF INDIA(508505)
65 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005029NRG24280820230204712 29/08/2023 JITENDRA 1720005029WL014648 JITENDRA 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 JITENDRA BANK OF INDIA(508505)
66 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005029NRG24280820230204722 29/08/2023 kamla bai 1720005029WL014650 kamla bai 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005029NRG24280820230204721 29/08/2023 ramprasad 1720005029WL014650 ramprasad 00048 BKID0008922 1326 1326 Processed 02/09/2023 866013051 ramprasad BANK OF INDIA(508505)
68 BAGLI MP-20-005-029-001/947
(MAHUKHEDA) 		1720005029NRG24280820230204717 29/08/2023 DEVKARAN 1720005029WL014649 DEVKARAN 00048 BKID0008922 663 663 Processed 02/09/2023 866013051 DEVKARAN BANK OF INDIA(508505)
69 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005029NRG24280820230204723 29/08/2023 Shankarlal 1720005029WL014650 Shankarlal 00048 BKID0008922 1326 1326 Processed 02/09/2023 866013051 Shankarlal BANK OF INDIA(508505)
70 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005029NRG24280820230204718 29/08/2023 krishna Bheru 1720005029WL014649 krishna Bheru 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 krishnaBheru BANK OF INDIA(508505)
71 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005029NRG24280820230204730 29/08/2023 balram 1720005029WL014652 balram 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 balram BANK OF INDIA(508505)
72 BAGLI MP-20-005-029-002/26-A
(MAHUKHEDA) 		1720005029NRG24280820230204707 29/08/2023 LAKHAN 1720005029WL014647 LAKHAN 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 LAKHAN STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-029-002/48-A
(MAHUKHEDA) 		1720005029NRG24280820230204709 29/08/2023 Radhakishan 1720005029WL014647 Radhakishan 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 Radhakishan NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005029NRG24280820230204724 29/08/2023 CHINTA BAI 1720005029WL014650 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 02/09/2023 866013051 CHINTABAI BANK OF INDIA(508505)
75 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005029NRG24280820230204719 29/08/2023 Makbul Ali Masud Ali 1720005029WL014649 Makbul Ali Masud Ali 00048 BKID0008922 1105 1105 Processed 02/09/2023 866013051 MakbulAliMasudAli STATE BANK OF INDIA(508548)
SubTotal 17459 17459
76 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24280820230205071 29/08/2023 Bhagwat 1720005WL014686 Bhagwat 00048 BKID0008924 1547 1547 Rejected 02/09/2023 866013051 No Such Account
77 BAGLI MP-20-005-021-001/50-A
(KANJHAR) 		1720005021NRG24230820230199527 29/08/2023 santosh 1720005021WL014076 santosh 00048 BKID0008924 663 663 Processed 02/09/2023 866013051 santosh BANK OF INDIA(508505)
SubTotal 2210 2210
78 BAGLI MP-20-005-014-001/71-C
(NANUKHEDA) 		1720005000NRG24280820230205126 29/08/2023 ANITA 1720005WL014688 ANITA 00078 CNRB0005559 1326 1326 Processed 02/09/2023 866013051 ANITA CANARA BANK(508532)
SubTotal 1326 1326
79 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24280820230205035 29/08/2023 DHRMENDRA 1720005WL014686 DHRMENDRA 00127 FDRL0001613 1547 1547 Processed 02/09/2023 866013051 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
80 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24280820230205064 29/08/2023 mukesh 1720005WL014686 mukesh 00168 ICIC0003650 1326 1326 Processed 02/09/2023 866013051 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
81 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24280820230205083 29/08/2023 BALKRISHN 1720005WL014686 BALKRISHN 00168 ICIC0003650 1547 1547 Processed 02/09/2023 866013051 BALKRISHN ICICI BANK LTD(508534)
SubTotal 2873 2873
82 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005000NRG24240820230200812 29/08/2023 Mokesh 1720005WL014231 Mokesh 00415 SBIN0005863 221 221 Processed 02/09/2023 866013051 Mokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
83 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24280820230205413 29/08/2023 Bhagwan 1720005WL014713 Bhagwan 00415 SBIN0012155 1326 1326 Processed 02/09/2023 866013051 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24280820230205111 29/08/2023 ARVIND 1720005WL014688 ARVIND 00415 SBIN0018764 1326 1326 Processed 02/09/2023 866013051 ARVIND BANK OF INDIA(508505)
SubTotal 1326 1326
85 BAGLI MP-20-005-078-004/16
(MAGRADEH) 		1720005078NRG24270820230203563 29/08/2023 kalu mangilal 1720005078WL014496 kalu mangilal 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866013051 kalumangilal STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-078-004/38
(MAGRADEH) 		1720005078NRG24270820230203570 29/08/2023 gorabai 1720005078WL014497 gorabai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866013051 gorabai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-078-004/69-A
(MAGRADEH) 		1720005078NRG24270820230203573 29/08/2023 Shankar 1720005078WL014497 Shankar 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866013051 Shankar STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-078-004/69-A
(MAGRADEH) 		1720005078NRG24270820230203574 29/08/2023 Shyanibai 1720005078WL014497 Shyanibai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866013051 Shyanibai FINCARE SMALL FINANCE BANK LTD(608304)
89 BAGLI MP-20-005-078-004/94
(MAGRADEH) 		1720005078NRG24270820230203566 29/08/2023 mahendre 1720005078WL014496 mahendre 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866013051 mahendre STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-094-003/158
(BAWADIKHEDA) 		1720005000NRG24240820230200806 29/08/2023 Gorelal 1720005WL014231 Gorelal 00415 SBIN0030165 221 221 Processed 02/09/2023 866013051 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005000NRG24240820230200811 29/08/2023 Bablu 1720005WL014231 Bablu 00415 SBIN0030165 221 221 Processed 02/09/2023 866013051 Bablu BANK OF BARODA(606985)
92 BAGLI MP-20-005-094-003/70
(BAWADIKHEDA) 		1720005000NRG24240820230200814 29/08/2023 kamal 1720005WL014231 kamal 00415 SBIN0030165 221 221 Processed 02/09/2023 866013051 kamal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
93 BAGLI MP-20-005-073-001/30-A
(PANKUNWA) 		1720005073NRG24280820230204116 29/08/2023 Shankar Sisodiya 1720005073WL014573 Shankar Sisodiya 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866013051 ShankarSisodiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24280820230205018 29/08/2023 vijen 1720005WL014686 vijen 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 vijen NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24280820230205048 29/08/2023 RAMU 1720005WL014686 RAMU 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 RAMU STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24280820230205051 29/08/2023 vinod 1720005WL014686 vinod 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 vinod STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24280820230205062 29/08/2023 arjun 1720005WL014686 arjun 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24280820230205063 29/08/2023 NEMICHAND 1720005WL014686 NEMICHAND 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 NEMICHAND ICICI BANK LTD(508534)
99 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24280820230205070 29/08/2023 SUREND 1720005WL014686 SUREND 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 SUREND STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24280820230205073 29/08/2023 dharmendra 1720005WL014686 dharmendra 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 dharmendra ICICI BANK LTD(508534)
101 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24280820230205088 29/08/2023 MANOJ 1720005WL014686 MANOJ 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 MANOJ STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24280820230205097 29/08/2023 ashok 1720005WL014686 ashok 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 ashok STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005029NRG24280820230204720 29/08/2023 DASHRTH 1720005029WL014650 DASHRTH 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866013051 DASHRTH STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-031-002/12
(SADIPURA) 		1720005000NRG24280820230205369 29/08/2023 Jitendra Singh Rajawat 1720005WL014712 Jitendra Singh Rajawat 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866013051 JitendraSinghRajawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24280820230205406 29/08/2023 Mr RAJENDRASINGH SEDHAV 1720005WL014713 Mr RAJENDRASINGH SEDHAV 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866013051 MrRAJENDRASINGHSEDHAV NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24280820230205409 29/08/2023 Rajendra Sendhav 1720005WL014713 Rajendra Sendhav 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866013051 RajendraSendhav STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-041-001/373
(BILAWALI) 		1720005000NRG24280820230204204 29/08/2023 mamtabai 1720005WL014588 mamtabai 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 mamtabai STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-041-001/404
(BILAWALI) 		1720005000NRG24280820230204205 29/08/2023 Vipul 1720005WL014588 Vipul 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866013051 Vipul BANK OF INDIA(508505)
SubTotal 22321 22321
109 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24280820230205066 29/08/2023 SULOCHNA 1720005WL014686 SULOCHNA 00553 INDB0001305 1547 1547 Processed 02/09/2023 866013051 SULOCHNA INDUSIND BANK(607189)
SubTotal 1547 1547
110 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24280820230205046 29/08/2023 Kaml singh 1720005WL014686 Kaml singh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866013051 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-029-001/159
(MAHUKHEDA) 		1720005029NRG24280820230204699 29/08/2023 aman gadhariya 1720005029WL014645 aman gadhariya 00691 IPOS0000001 663 663 Processed 02/09/2023 866013051 amangadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005029NRG24280820230204715 29/08/2023 kunwar ji khelwal 1720005029WL014649 kunwar ji khelwal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866013051 kunwarjikhelwal INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005029NRG24280820230204716 29/08/2023 sakuntala 1720005029WL014649 sakuntala 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866013051 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
114 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24280820230205010 29/08/2023 gopal 1720005WL014686 gopal 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 gopal NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24280820230205011 29/08/2023 badrilal 1720005WL014686 badrilal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866013051 badrilal NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24280820230205014 29/08/2023 manohar 1720005WL014686 manohar 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 manohar NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24280820230205026 29/08/2023 kamal 1720005WL014686 kamal 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 kamal NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24280820230205027 29/08/2023 hukam 1720005WL014686 hukam 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 hukam NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24280820230205030 29/08/2023 Fulchanad 1720005WL014686 Fulchanad 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 Fulchanad BANK OF INDIA(508505)
120 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24280820230205031 29/08/2023 Badrilal 1720005WL014686 Badrilal 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24280820230205037 29/08/2023 Anil 1720005WL014686 Anil 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 Anil BANK OF BARODA(606985)
122 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24280820230205041 29/08/2023 sangita 1720005WL014686 sangita 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 sangita NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24280820230205045 29/08/2023 koshalya 1720005WL014686 koshalya 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24280820230205053 29/08/2023 soram bai 1720005WL014686 soram bai 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24280820230205058 29/08/2023 ramesh 1720005WL014686 ramesh 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 ramesh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24280820230205067 29/08/2023 Devisingh 1720005WL014686 Devisingh 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24280820230205079 29/08/2023 vikas 1720005WL014686 vikas 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 vikas STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24280820230205080 29/08/2023 sawitri 1720005WL014686 sawitri 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 sawitri NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24280820230205091 29/08/2023 kelash 1720005WL014686 kelash 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 kelash NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24280820230205092 29/08/2023 babita 1720005WL014686 babita 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 babita NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24280820230205093 29/08/2023 papu 1720005WL014686 papu 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 papu NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24280820230205094 29/08/2023 madan 1720005WL014686 madan 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 madan NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24280820230205098 29/08/2023 ratan 1720005WL014686 ratan 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 ratan NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24280820230205099 29/08/2023 sabha 1720005WL014686 sabha 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 sabha NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24280820230205102 29/08/2023 dev 1720005WL014686 dev 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 dev NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24280820230205101 29/08/2023 lalchand 1720005WL014686 lalchand 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 lalchand NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24280820230205127 29/08/2023 kirpal 1720005WL014688 kirpal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866013051 kirpal NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24280820230205105 29/08/2023 ganesh 1720005WL014686 ganesh 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 ganesh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24280820230205106 29/08/2023 sunita 1720005WL014686 sunita 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866013051 sunita STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005015NRG24270820230203708 29/08/2023 naginabi 1720005015WL014517 naginabi 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866013051 naginabi INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-015-002/377
(TAPPASUKALYA) 		1720005015NRG24270820230203710 29/08/2023 atmaraam 1720005015WL014517 atmaraam 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866013051 atmaraam INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-015-002/380
(TAPPASUKALYA) 		1720005015NRG24270820230203711 29/08/2023 RAVI ATMARAM 1720005015WL014517 RAVI ATMARAM 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866013051 RAVIATMARAM STATE BANK OF INDIA(508548)
SubTotal 43758 43758
143 BAGLI MP-20-005-094-003/88
(BAWADIKHEDA) 		1720005000NRG24240820230200815 29/08/2023 karodabai 1720005WL014231 karodabai 00697 BKID0MG0124 221 221 Processed 02/09/2023 866013051 karodabai NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-094-003/88
(BAWADIKHEDA) 		1720005000NRG24240820230200816 29/08/2023 Sunil 1720005WL014231 Sunil 00697 BKID0MG0124 221 221 Processed 02/09/2023 866013051 Sunil STATE BANK OF INDIA(508548)
SubTotal 442 442
145 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005029NRG24280820230204702 29/08/2023 radha bai 1720005029WL014645 radha bai 00697 BKID0MG0125 1105 1105 Processed 02/09/2023 866013051 radhabai NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24280820230205407 29/08/2023 MRS SUGANBAI 1720005WL014713 MRS SUGANBAI 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866013051 MRSSUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
147 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24280820230205401 29/08/2023 AASHA BAI SENDHAV 1720005WL014713 AASHA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 02/09/2023 866013051 AASHABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24280820230205403 29/08/2023 Ramsabha bai Sendhav 1720005WL014713 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 02/09/2023 866013051 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
149 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24280820230205095 29/08/2023 madhu 1720005WL014686 madhu 00697 BKID0MG0127 1547 1547 Processed 02/09/2023 866013051 madhu NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24280820230205096 29/08/2023 suren 1720005WL014686 suren 00697 BKID0MG0127 1547 1547 Processed 02/09/2023 866013051 suren BANK OF INDIA(508505)
151 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24280820230205109 29/08/2023 sunita 1720005WL014686 sunita 00697 BKID0MG0127 1547 1547 Processed 02/09/2023 866013051 sunita NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24280820230205414 29/08/2023 Pooja Bai 1720005WL014713 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866013051 PoojaBai BANK OF INDIA(508505)
SubTotal 5967 5967
153 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24280820230205007 29/08/2023 Jitensingh 1720005WL014686 Jitensingh 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24280820230205022 29/08/2023 sangita 1720005WL014686 sangita 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013051 sangita NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24280820230205028 29/08/2023 MAYA 1720005WL014686 MAYA 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 MAYA NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24280820230205033 29/08/2023 RAMKNYA 1720005WL014686 RAMKNYA 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24280820230205034 29/08/2023 SEEMA 1720005WL014686 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24280820230205039 29/08/2023 ravi 1720005WL014686 ravi 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 ravi NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24280820230205047 29/08/2023 nimala 1720005WL014686 nimala 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24280820230205050 29/08/2023 sugan 1720005WL014686 sugan 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24280820230205054 29/08/2023 kanyalal 1720005WL014686 kanyalal 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 kanyalal STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24280820230205055 29/08/2023 liladhar 1720005WL014686 liladhar 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 liladhar BANK OF INDIA(508505)
163 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24280820230205057 29/08/2023 arjun 1720005WL014686 arjun 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 arjun STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24280820230205069 29/08/2023 govind 1720005WL014686 govind 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 govind STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24280820230205074 29/08/2023 dipika 1720005WL014686 dipika 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24280820230205085 29/08/2023 chensingh 1720005WL014686 chensingh 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 chensingh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24280820230205087 29/08/2023 chinta 1720005WL014686 chinta 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866013051 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24280820230205089 29/08/2023 antar 1720005WL014686 antar 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013051 antar NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24280820230205124 29/08/2023 dipak 1720005WL014688 dipak 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013051 dipak NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24280820230205398 29/08/2023 CHHOGALAL MALVIYA 1720005WL014713 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013051 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24280820230205399 29/08/2023 SHANTA BAI MALVI 1720005WL014713 SHANTA BAI MALVI 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013051 SHANTABAIMALVI NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24280820230205400 29/08/2023 MR KALYAN SITOLA 1720005WL014713 MR KALYAN SITOLA 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013051 MRKALYANSITOLA BANK OF INDIA(508505)
173 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005000NRG24240820230200805 29/08/2023 Suresh 1720005WL014231 Suresh 00697 BKID0NAMRGB 221 221 Processed 02/09/2023 866013051 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
Total 226430 226430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290823APB_FTO_239843 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_290823APB_FTO_239843 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2346
3 BAGLI MP1720005_290823APB_FTO_239843 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
4 BAGLI MP1720005_290823APB_FTO_239843 Bank of Baroda BARB0HATPIP HATPIPLIYA 25857
5 BAGLI MP1720005_290823APB_FTO_239843 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
6 BAGLI MP1720005_290823APB_FTO_239843 Bank of India BKID0008911 HATPIPLIA 30930
7 BAGLI MP1720005_290823APB_FTO_239843 Bank of India BKID0008915 SONKUTCH 1547
8 BAGLI MP1720005_290823APB_FTO_239843 Bank of India BKID0008917 KARNAWAD 11271
9 BAGLI MP1720005_290823APB_FTO_239843 Bank of India BKID0008922 NEVRI 17459
10 BAGLI MP1720005_290823APB_FTO_239843 Bank of India BKID0008924 KAMLAPUR 2210
11 BAGLI MP1720005_290823APB_FTO_239843 Canara Bank CNRB0005559 Sonkatch 1326
12 BAGLI MP1720005_290823APB_FTO_239843 FEDERAL BANK FDRL0001613 DEWAS 1547
13 BAGLI MP1720005_290823APB_FTO_239843 ICICI BANK ICIC0003650 HATPIPLIYA 2873
14 BAGLI MP1720005_290823APB_FTO_239843 State Bank of India SBIN0005863 BARGINAGAR 221
15 BAGLI MP1720005_290823APB_FTO_239843 State Bank of India SBIN0012155 HAT PIPALIYA 1326
16 BAGLI MP1720005_290823APB_FTO_239843 State Bank of India SBIN0018764 RING ROAD, INDORE 1326
17 BAGLI MP1720005_290823APB_FTO_239843 State Bank of India SBIN0030165 UDAINAGAR 7293
18 BAGLI MP1720005_290823APB_FTO_239843 State Bank of India SBIN0030324 PUNJAPURA 1326
19 BAGLI MP1720005_290823APB_FTO_239843 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22321
20 BAGLI MP1720005_290823APB_FTO_239843 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
21 BAGLI MP1720005_290823APB_FTO_239843 India Post Payments Bank IPOS0000001 Dewas 4420
22 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 43758
23 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 442
24 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2431
25 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
26 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5967
27 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 3978
28 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 24089
29 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
30 BAGLI MP1720005_290823APB_FTO_239843 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 221

Download In Excel