Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_201123APB_FTO_359527
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-20-005-069-003/143-D
(KARDI) 		1720005000NRG24201120230297057 20/11/2023 Mithun 1720005WL023249 Mithun 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 325559957 Mithun STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24201120230297093 20/11/2023 Manoj 1720005WL023249 Manoj 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 325559957 Manoj STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005000NRG24181120230295751 20/11/2023 Sukhabai Prajapat 1720005WL023147 Sukhabai Prajapat 00045 BARB0BAGLIX 663 663 Processed 01/01/2024 325559957 SukhabaiPrajapat BANK OF BARODA(606985)
4 BAGLI MP-20-005-087-002/166-B
(MAHIGAON) 		1720005087NRG24191120230296008 20/11/2023 Kiran hukum singh 1720005087WL023177 Kiran hukum singh 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 325559957 Kiranhukumsingh BANK OF BARODA(606985)
5 BAGLI MP-20-005-087-002/346-A
(MAHIGAON) 		1720005087NRG24191120230296018 20/11/2023 RAJESJ KALMI 1720005087WL023177 RAJESJ KALMI 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 325559957 RAJESJKALMI STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-087-002/347
(MAHIGAON) 		1720005087NRG24191120230296019 20/11/2023 GEETABAI RAJESH 1720005087WL023177 GEETABAI RAJESH 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 325559957 GEETABAIRAJESH BANK OF BARODA(606985)
7 BAGLI MP-20-005-087-002/374
(MAHIGAON) 		1720005000NRG24191120230296779 20/11/2023 sunil babulal 1720005WL023240 sunil babulal 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 325559957 sunilbabulal STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-087-002/68-A
(MAHIGAON) 		1720005000NRG24191120230296782 20/11/2023 sangeeta kekdiya 1720005WL023240 sangeeta kekdiya 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 325559957 sangeetakekdiya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 BAGLI MP-20-005-022-002/381
(FAAGATI) 		1720005022NRG24201120230297518 20/11/2023 Rabins sendhav manSingh 1720005022WL023289 Rabins sendhav manSingh 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 325559957 RabinssendhavmanSingh BANK OF INDIA(508505)
SubTotal 1105 1105
10 BAGLI MP-20-005-022-002/288
(FAAGATI) 		1720005022NRG24201120230297478 20/11/2023 DARMENDRA SINGH KUMERSINGH 1720005022WL023288 DARMENDRA SINGH KUMERSINGH 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 325559957 DARMENDRASINGHKUMERSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
11 BAGLI MP-20-005-022-002/184-A
(FAAGATI) 		1720005022NRG24201120230297497 20/11/2023 KamalSingh KaranSingh 1720005022WL023289 KamalSingh KaranSingh 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 KamalSinghKaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 BAGLI MP-20-005-022-002/197
(FAAGATI) 		1720005022NRG24201120230297498 20/11/2023 Pawan 1720005022WL023289 Pawan 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 Pawan NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-022-002/234
(FAAGATI) 		1720005022NRG24201120230297504 20/11/2023 Arjunsingh 1720005022WL023289 Arjunsingh 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-022-002/244-A
(FAAGATI) 		1720005022NRG24201120230297505 20/11/2023 Devendra NathuSingh 1720005022WL023289 Devendra NathuSingh 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 DevendraNathuSingh BANK OF BARODA(606985)
15 BAGLI MP-20-005-022-002/316
(FAAGATI) 		1720005022NRG24201120230297512 20/11/2023 Abhisek anarSingh 1720005022WL023289 Abhisek anarSingh 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 AbhisekanarSingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-002/351
(FAAGATI) 		1720005022NRG24201120230297480 20/11/2023 Hariparsad Fundilal 1720005022WL023288 Hariparsad Fundilal 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 HariparsadFundilal NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-022-002/365
(FAAGATI) 		1720005022NRG24201120230297517 20/11/2023 Mukes TejSingh 1720005022WL023289 Mukes TejSingh 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 MukesTejSingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-022-002/42
(FAAGATI) 		1720005022NRG24201120230297520 20/11/2023 jitendra Mandrup 1720005022WL023289 jitendra Mandrup 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 jitendraMandrup BANK OF BARODA(606985)
19 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24201120230297432 20/11/2023 RAJU SENDHAV 1720005WL023283 RAJU SENDHAV 00045 BARB0HATPIP 442 442 Processed 01/01/2024 325559957 RAJUSENDHAV BANK OF BARODA(606985)
20 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24201120230297435 20/11/2023 Bablusingh 1720005WL023283 Bablusingh 00045 BARB0HATPIP 442 442 Processed 01/01/2024 325559957 Bablusingh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24201120230297442 20/11/2023 Yogendra Sendhav 1720005WL023283 Yogendra Sendhav 00045 BARB0HATPIP 442 442 Processed 01/01/2024 325559957 YogendraSendhav NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24191120230296293 20/11/2023 Narayan 1720005WL023199 Narayan 00045 BARB0HATPIP 663 663 Processed 01/01/2024 325559957 Narayan BANK OF INDIA(508505)
23 BAGLI MP-20-005-042-005/180-A
(ISMAILKHEDI) 		1720005000NRG24191120230296298 20/11/2023 Gopal 1720005WL023199 Gopal 00045 BARB0HATPIP 663 663 Processed 01/01/2024 325559957 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24191120230296301 20/11/2023 subash 1720005WL023199 subash 00045 BARB0HATPIP 221 221 Processed 01/01/2024 325559957 subash BANK OF BARODA(606985)
25 BAGLI MP-20-005-098-001/133-B
(BABALYA) 		1720005000NRG24201120230297871 20/11/2023 SALEGRAM JAT 1720005WL023304 SALEGRAM JAT 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 325559957 SALEGRAMJAT STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-098-001/133-C
(BABALYA) 		1720005000NRG24201120230297872 20/11/2023 Radheshyam Jat 1720005WL023304 Radheshyam Jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 325559957 RadheshyamJat NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24201120230297876 20/11/2023 MR Shyam Karma 1720005WL023304 MR Shyam Karma 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 325559957 MRShyamKarma BANK OF BARODA(606985)
28 BAGLI MP-20-005-098-001/153
(BABALYA) 		1720005000NRG24201120230297878 20/11/2023 Prakash Parihar 1720005WL023304 Prakash Parihar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 325559957 PrakashParihar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-098-001/96-A
(BABALYA) 		1720005000NRG24201120230297886 20/11/2023 Jagdish jat 1720005WL023304 Jagdish jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 325559957 Jagdishjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-098-001/96-B
(BABALYA) 		1720005000NRG24201120230297887 20/11/2023 Aakash Jat 1720005WL023304 Aakash Jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 325559957 AakashJat BANK OF INDIA(508505)
31 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24201120230297889 20/11/2023 Sagarmal Patidar 1720005WL023304 Sagarmal Patidar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 325559957 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-098-002/14-A
(BABALYA) 		1720005000NRG24201120230297891 20/11/2023 Nitin baraya 1720005WL023304 Nitin baraya 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 325559957 Nitinbaraya BANK OF BARODA(606985)
33 BAGLI MP-20-005-098-002/87-B
(BABALYA) 		1720005000NRG24201120230297905 20/11/2023 Pavan Sothiya 1720005WL023304 Pavan Sothiya 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 325559957 PavanSothiya BANK OF BARODA(606985)
SubTotal 25194 25194
34 BAGLI MP-20-005-004-002/84-A
(ROJADI) 		1720005004NRG24191120230296566 20/11/2023 sarita bai 1720005004WL023229 sarita bai 00048 BKID0008900 1326 1326 Processed 01/01/2024 325559957 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG24201120230297045 20/11/2023 Devisingh 1720005WL023249 Devisingh 00048 BKID0008903 1547 1547 Processed 01/01/2024 325559957 Devisingh BANK OF INDIA(508505)
SubTotal 1547 1547
36 BAGLI MP-20-005-022-002/179-B
(FAAGATI) 		1720005022NRG24201120230297496 20/11/2023 GopalSingh IndarSingh 1720005022WL023289 GopalSingh IndarSingh 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 GopalSinghIndarSingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-022-002/220
(FAAGATI) 		1720005022NRG24201120230297500 20/11/2023 Kirsnapal NathuSingh 1720005022WL023289 Kirsnapal NathuSingh 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 KirsnapalNathuSingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005022NRG24201120230297501 20/11/2023 Rahul Singh Suraj Singh 1720005022WL023289 Rahul Singh Suraj Singh 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 RahulSinghSurajSingh BANK OF INDIA(508505)
39 BAGLI MP-20-005-022-002/233-B
(FAAGATI) 		1720005022NRG24201120230297503 20/11/2023 Paradip Singh Babulal 1720005022WL023289 Paradip Singh Babulal 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 ParadipSinghBabulal NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-022-002/254
(FAAGATI) 		1720005022NRG24201120230297507 20/11/2023 JaspalSingh KumerSingh 1720005022WL023289 JaspalSingh KumerSingh 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 JaspalSinghKumerSingh BANK OF INDIA(508505)
41 BAGLI MP-20-005-022-002/279
(FAAGATI) 		1720005022NRG24201120230297508 20/11/2023 AShok singh 1720005022WL023289 AShok singh 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 AShoksingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005022NRG24201120230297510 20/11/2023 Harendra Singh JagnatSingh 1720005022WL023289 Harendra Singh JagnatSingh 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 HarendraSinghJagnatSingh BANK OF INDIA(508505)
43 BAGLI MP-20-005-022-002/293
(FAAGATI) 		1720005022NRG24201120230297511 20/11/2023 Rajkumar Babulal 1720005022WL023289 Rajkumar Babulal 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 RajkumarBabulal BANK OF INDIA(508505)
44 BAGLI MP-20-005-022-002/360
(FAAGATI) 		1720005022NRG24201120230297481 20/11/2023 Rajesh Shrama 1720005022WL023288 Rajesh Shrama 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 RajeshShrama BANK OF INDIA(508505)
45 BAGLI MP-20-005-022-002/79
(FAAGATI) 		1720005022NRG24201120230297526 20/11/2023 TejSingh JagnatSingh 1720005022WL023289 TejSingh JagnatSingh 00048 BKID0008911 1105 1105 Processed 01/01/2024 325559957 TejSinghJagnatSingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24201120230297438 20/11/2023 Reena Bai Sendhav 1720005WL023283 Reena Bai Sendhav 00048 BKID0008911 221 221 Processed 01/01/2024 325559957 ReenaBaiSendhav BANK OF INDIA(508505)
47 BAGLI MP-20-005-098-001/53-C
(BABALYA) 		1720005000NRG24201120230297885 20/11/2023 Rajesh Ghasidas 1720005WL023304 Rajesh Ghasidas 00048 BKID0008911 1547 1547 Processed 01/01/2024 325559957 RajeshGhasidas BANK OF INDIA(508505)
48 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24201120230297888 20/11/2023 Babulal 1720005WL023304 Babulal 00048 BKID0008911 1547 1547 Processed 01/01/2024 325559957 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24201120230297890 20/11/2023 Kanhiya 1720005WL023304 Kanhiya 00048 BKID0008911 1547 1547 Processed 01/01/2024 325559957 Kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24201120230297894 20/11/2023 Jivan Dariya 1720005WL023304 Jivan Dariya 00048 BKID0008911 1547 1547 Processed 01/01/2024 325559957 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24201120230297895 20/11/2023 Punjraj 1720005WL023304 Punjraj 00048 BKID0008911 1547 1547 Processed 01/01/2024 325559957 Punjraj BANK OF INDIA(508505)
52 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24201120230297896 20/11/2023 Kailash patidar 1720005WL023304 Kailash patidar 00048 BKID0008911 1547 1547 Processed 01/01/2024 325559957 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24201120230297907 20/11/2023 Rohan 1720005WL023304 Rohan 00048 BKID0008911 1547 1547 Processed 01/01/2024 325559957 Rohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
54 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24201120230297439 20/11/2023 Sunil Singh Sendhav 1720005WL023283 Sunil Singh Sendhav 00048 BKID0008917 221 221 Processed 01/01/2024 325559957 SunilSinghSendhav BANK OF INDIA(508505)
SubTotal 221 221
55 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24191120230296562 20/11/2023 rakesh 1720005004WL023229 rakesh 00048 BKID0008922 1326 1326 Processed 01/01/2024 325559957 rakesh BANK OF INDIA(508505)
56 BAGLI MP-20-005-004-002/334
(ROJADI) 		1720005004NRG24191120230296563 20/11/2023 pradeep 1720005004WL023229 pradeep 00048 BKID0008922 1326 1326 Processed 01/01/2024 325559957 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24191120230296565 20/11/2023 Selakuwar 1720005004WL023229 Selakuwar 00048 BKID0008922 1326 1326 Processed 01/01/2024 325559957 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
58 BAGLI MP-20-005-042-005/107-A
(ISMAILKHEDI) 		1720005000NRG24191120230296292 20/11/2023 Arjun 1720005WL023199 Arjun 00048 BKID0008924 221 221 Processed 01/01/2024 325559957 Arjun BANK OF INDIA(508505)
59 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24191120230296294 20/11/2023 Manohar 1720005WL023199 Manohar 00048 BKID0008924 663 663 Processed 01/01/2024 325559957 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-042-005/133-B
(ISMAILKHEDI) 		1720005000NRG24191120230296295 20/11/2023 DHARMENDER 1720005WL023199 DHARMENDER 00048 BKID0008924 221 221 Processed 01/01/2024 325559957 DHARMENDER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24191120230296296 20/11/2023 bhader 1720005WL023199 bhader 00048 BKID0008924 663 663 Processed 01/01/2024 325559957 bhader BANK OF INDIA(508505)
62 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24191120230296299 20/11/2023 SURAJ 1720005WL023199 SURAJ 00048 BKID0008924 221 221 Processed 01/01/2024 325559957 SURAJ BANK OF INDIA(508505)
63 BAGLI MP-20-005-042-005/194-C
(ISMAILKHEDI) 		1720005000NRG24191120230296300 20/11/2023 satish 1720005WL023199 satish 00048 BKID0008924 663 663 Processed 01/01/2024 325559957 satish BANK OF INDIA(508505)
64 BAGLI MP-20-005-042-005/222
(ISMAILKHEDI) 		1720005000NRG24191120230296302 20/11/2023 gajraj 1720005WL023199 gajraj 00048 BKID0008924 1105 1105 Processed 01/01/2024 325559957 gajraj BANK OF INDIA(508505)
65 BAGLI MP-20-005-042-005/222
(ISMAILKHEDI) 		1720005000NRG24191120230296303 20/11/2023 sugan 1720005WL023199 sugan 00048 BKID0008924 1105 1105 Processed 01/01/2024 325559957 sugan BANK OF INDIA(508505)
66 BAGLI MP-20-005-042-005/279-A
(ISMAILKHEDI) 		1720005000NRG24191120230296308 20/11/2023 HARENDER 1720005WL023199 HARENDER 00048 BKID0008924 1105 1105 Processed 01/01/2024 325559957 HARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24191120230296310 20/11/2023 ramsingh 1720005WL023199 ramsingh 00048 BKID0008924 663 663 Processed 01/01/2024 325559957 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
68 BAGLI MP-20-005-081-002/9-A
(RAMPURA) 		1720005000NRG24181120230295750 20/11/2023 BHUPENDRA 1720005WL023146 BHUPENDRA 00051 MAHB0000670 663 663 Processed 01/01/2024 325559957 BHUPENDRA BANK OF BARODA(606985)
SubTotal 663 663
69 BAGLI MP-20-005-022-002/284
(FAAGATI) 		1720005022NRG24201120230297509 20/11/2023 Vijendra Singh 1720005022WL023289 Vijendra Singh 00168 ICIC0003650 1105 1105 Processed 01/01/2024 325559957 VijendraSingh ICICI BANK LTD(508534)
SubTotal 1105 1105
70 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24201120230297443 20/11/2023 RAHUL SENDHAV 1720005WL023283 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559957 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 1326 1326
71 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005000NRG24181120230295756 20/11/2023 Bhura Mohan 1720005WL023148 Bhura Mohan 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 BhuraMohan STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-081-002/84
(RAMPURA) 		1720005000NRG24181120230295749 20/11/2023 Kailash 1720005WL023146 Kailash 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 Kailash STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-081-002/95-B
(RAMPURA) 		1720005000NRG24181120230295752 20/11/2023 JAGDISH MANGILAL RATHOD 1720005WL023147 JAGDISH MANGILAL RATHOD 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 JAGDISHMANGILALRATHOD STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-081-003/316-A
(RAMPURA) 		1720005000NRG24181120230295753 20/11/2023 SATISH 1720005WL023147 SATISH 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 SATISH STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-081-003/331-A
(RAMPURA) 		1720005000NRG24181120230295757 20/11/2023 AKIL 1720005WL023148 AKIL 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 AKIL STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-081-003/341-A
(RAMPURA) 		1720005000NRG24181120230295754 20/11/2023 VIJAYSINGH 1720005WL023147 VIJAYSINGH 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 VIJAYSINGH STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-081-003/344-B
(RAMPURA) 		1720005000NRG24181120230295755 20/11/2023 RAMESH CHANDR VARMA 1720005WL023147 RAMESH CHANDR VARMA 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 RAMESHCHANDRVARMA STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005000NRG24181120230295758 20/11/2023 KESHU 1720005WL023148 KESHU 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 KESHU STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-081-003/351-A
(RAMPURA) 		1720005000NRG24181120230295759 20/11/2023 MAHESH 1720005WL023148 MAHESH 00415 SBIN0030165 663 663 Processed 01/01/2024 325559957 MAHESH STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-087-001/64
(MAHIGAON) 		1720005087NRG24191120230295988 20/11/2023 VIJAY LEKHRAM 1720005087WL023177 VIJAY LEKHRAM 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 VIJAYLEKHRAM STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-087-002/133
(MAHIGAON) 		1720005087NRG24191120230295996 20/11/2023 nahar sing 1720005087WL023177 nahar sing 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 naharsing STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-087-002/133
(MAHIGAON) 		1720005087NRG24191120230295997 20/11/2023 sunita bai 1720005087WL023177 sunita bai 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 sunitabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-087-002/15-B
(MAHIGAON) 		1720005087NRG24191120230296000 20/11/2023 ravi kumar 1720005087WL023177 ravi kumar 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 ravikumar FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005087NRG24191120230296007 20/11/2023 HUKAMCHAND 1720005087WL023177 HUKAMCHAND 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 HUKAMCHAND STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-087-002/19-B
(MAHIGAON) 		1720005087NRG24191120230296011 20/11/2023 Kesarsingh patliya 1720005087WL023177 Kesarsingh patliya 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 Kesarsinghpatliya STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005000NRG24191120230296776 20/11/2023 OANKAR 1720005WL023240 OANKAR 00415 SBIN0030165 1216 1216 Processed 01/01/2024 325559957 OANKAR BANK OF BARODA(606985)
87 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005000NRG24191120230296777 20/11/2023 SAGARBAI 1720005WL023240 SAGARBAI 00415 SBIN0030165 1216 1216 Processed 01/01/2024 325559957 SAGARBAI STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-087-002/33-A
(MAHIGAON) 		1720005087NRG24191120230296015 20/11/2023 lekharam 1720005087WL023177 lekharam 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 lekharam BANK OF BARODA(606985)
89 BAGLI MP-20-005-087-002/33-A
(MAHIGAON) 		1720005087NRG24191120230296016 20/11/2023 lilabai 1720005087WL023177 lilabai 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 lilabai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-087-002/342-D
(MAHIGAON) 		1720005087NRG24191120230296017 20/11/2023 kamal kashiram 1720005087WL023177 kamal kashiram 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 kamalkashiram STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-087-002/354
(MAHIGAON) 		1720005000NRG24191120230296778 20/11/2023 anita bai balaram 1720005WL023240 anita bai balaram 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 anitabaibalaram STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005000NRG24191120230296781 20/11/2023 Jyoti chouhan 1720005WL023240 Jyoti chouhan 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-087-002/66-A
(MAHIGAON) 		1720005087NRG24191120230296024 20/11/2023 Ajay Narsingh 1720005087WL023177 Ajay Narsingh 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 AjayNarsingh STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-087-002/71-C
(MAHIGAON) 		1720005087NRG24191120230296025 20/11/2023 BALWANT NARAYAN 1720005087WL023177 BALWANT NARAYAN 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 BALWANTNARAYAN STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-087-002/71-D
(MAHIGAON) 		1720005087NRG24191120230296026 20/11/2023 FULABAI BALWANT 1720005087WL023177 FULABAI BALWANT 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 FULABAIBALWANT STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-087-002/84-C
(MAHIGAON) 		1720005087NRG24191120230296029 20/11/2023 Rajanibai jitendra 1720005087WL023177 Rajanibai jitendra 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 Rajanibaijitendra NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-087-002/86-C
(MAHIGAON) 		1720005087NRG24191120230296030 20/11/2023 Manjubai dewa 1720005087WL023177 Manjubai dewa 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 Manjubaidewa STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24191120230296031 20/11/2023 DESHA RAJ 1720005087WL023177 DESHA RAJ 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 DESHARAJ STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24191120230296032 20/11/2023 panna bai 1720005087WL023177 panna bai 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 pannabai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-087-002/87-C
(MAHIGAON) 		1720005087NRG24191120230296033 20/11/2023 divya jhaniya 1720005087WL023177 divya jhaniya 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 divyajhaniya STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-087-002/92
(MAHIGAON) 		1720005087NRG24191120230296034 20/11/2023 BADI BAIO 1720005087WL023177 BADI BAIO 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 BADIBAIO STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-087-002/92-b
(MAHIGAON) 		1720005087NRG24191120230296035 20/11/2023 SAKARAM 1720005087WL023177 SAKARAM 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 SAKARAM STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-087-002/92-b
(MAHIGAON) 		1720005087NRG24191120230296036 20/11/2023 shayarbai 1720005087WL023177 shayarbai 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 shayarbai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-087-003/35
(MAHIGAON) 		1720005087NRG24191120230296038 20/11/2023 NANURAM 1720005087WL023177 NANURAM 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 NANURAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-087-003/35-A
(MAHIGAON) 		1720005087NRG24191120230296039 20/11/2023 ANIL NANURAM 1720005087WL023177 ANIL NANURAM 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 ANILNANURAM STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-087-003/35-A
(MAHIGAON) 		1720005087NRG24191120230296040 20/11/2023 SANJUBAI 1720005087WL023177 SANJUBAI 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 SANJUBAI STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-087-003/66-A
(MAHIGAON) 		1720005087NRG24191120230296041 20/11/2023 LOKESH BARDE 1720005087WL023177 LOKESH BARDE 00415 SBIN0030165 1105 1105 Processed 01/01/2024 325559957 LOKESHBARDE STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-100-002/59
(PIPLYALADOR) 		1720005000NRG24191120230296409 20/11/2023 Raisingh 1720005WL023217 Raisingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 325559957 Raisingh STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-100-002/59
(PIPLYALADOR) 		1720005000NRG24191120230296410 20/11/2023 sarasvati 1720005WL023217 sarasvati 00415 SBIN0030165 1326 1326 Processed 01/01/2024 325559957 sarasvati STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24191120230296412 20/11/2023 REKHABAI 1720005WL023217 REKHABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 325559957 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 41107 41107
111 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24201120230297055 20/11/2023 jitender 1720005WL023249 jitender 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 jitender STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24201120230297056 20/11/2023 Rahul 1720005WL023249 Rahul 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 Rahul STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24201120230297084 20/11/2023 uarmila 1720005WL023249 uarmila 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 uarmila STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24201120230297085 20/11/2023 Chotu 1720005WL023249 Chotu 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 Chotu STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005000NRG24201120230297092 20/11/2023 bhagvati 1720005WL023249 bhagvati 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 bhagvati STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24201120230297096 20/11/2023 Bharat 1720005WL023249 Bharat 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 Bharat STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-069-003/43
(KARDI) 		1720005000NRG24201120230297104 20/11/2023 sajan 1720005WL023249 sajan 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 sajan STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24201120230297105 20/11/2023 sanjay 1720005WL023249 sanjay 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 sanjay STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-069-003/51
(KARDI) 		1720005000NRG24201120230297108 20/11/2023 mamtabai 1720005WL023249 mamtabai 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 mamtabai FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24201120230297111 20/11/2023 ambaram 1720005WL023249 ambaram 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 ambaram STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005000NRG24201120230297117 20/11/2023 ambaram 1720005WL023249 ambaram 00415 SBIN0030324 1547 1547 Processed 01/01/2024 325559957 ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
122 BAGLI MP-20-005-022-002/120-B
(FAAGATI) 		1720005022NRG24201120230297487 20/11/2023 Ravindra Singh Mangilal 1720005022WL023289 Ravindra Singh Mangilal 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 RavindraSinghMangilal BANK OF INDIA(508505)
123 BAGLI MP-20-005-022-002/132-A
(FAAGATI) 		1720005022NRG24201120230297489 20/11/2023 Atul Parvat singh 1720005022WL023289 Atul Parvat singh 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 AtulParvatsingh STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-022-002/141
(FAAGATI) 		1720005022NRG24201120230297490 20/11/2023 Mukes JivanSingh 1720005022WL023289 Mukes JivanSingh 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 MukesJivanSingh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-022-002/167
(FAAGATI) 		1720005022NRG24201120230297475 20/11/2023 Devendra DholatSingh 1720005022WL023288 Devendra DholatSingh 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 DevendraDholatSingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-022-002/233
(FAAGATI) 		1720005022NRG24201120230297502 20/11/2023 Karsnapal Babulala 1720005022WL023289 Karsnapal Babulala 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 KarsnapalBabulala STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-022-002/71-B
(FAAGATI) 		1720005022NRG24201120230297524 20/11/2023 AnarSingh KaranSingh 1720005022WL023289 AnarSingh KaranSingh 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 AnarSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-022-002/73
(FAAGATI) 		1720005022NRG24201120230297525 20/11/2023 RajendraSingh KamalSingh 1720005022WL023289 RajendraSingh KamalSingh 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 RajendraSinghKamalSingh STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-022-004/59
(FAAGATI) 		1720005022NRG24201120230297527 20/11/2023 Mor Singh IndarSingh 1720005022WL023289 Mor Singh IndarSingh 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 MorSinghIndarSingh BANK OF BARODA(606985)
130 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24191120230296297 20/11/2023 pavitra 1720005WL023199 pavitra 00415 SBIN0030485 663 663 Processed 01/01/2024 325559957 pavitra STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-042-005/222-C
(ISMAILKHEDI) 		1720005000NRG24191120230296304 20/11/2023 Ajay 1720005WL023199 Ajay 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 Ajay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-042-005/222-C
(ISMAILKHEDI) 		1720005000NRG24191120230296305 20/11/2023 Basanta 1720005WL023199 Basanta 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 Basanta BANK OF INDIA(508505)
133 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24191120230296306 20/11/2023 Rajender 1720005WL023199 Rajender 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 Rajender BANK OF INDIA(508505)
134 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24191120230296307 20/11/2023 Ranjna 1720005WL023199 Ranjna 00415 SBIN0030485 1105 1105 Processed 01/01/2024 325559957 Ranjna STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-098-001/142-a
(BABALYA) 		1720005000NRG24201120230297873 20/11/2023 Arun vesnav 1720005WL023304 Arun vesnav 00415 SBIN0030485 1547 1547 Processed 01/01/2024 325559957 Arunvesnav BANK OF BARODA(606985)
SubTotal 15470 15470
136 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24201120230297328 20/11/2023 REENA BAI 1720005WL023269 REENA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325559957 REENABAI FINO PAYMENTS BANK LTD(608001)
137 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24201120230297329 20/11/2023 ANITA BAI 1720005WL023269 ANITA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325559957 ANITABAI FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24201120230297330 20/11/2023 REKHA BAI 1720005WL023269 REKHA BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325559957 REKHABAI FINO PAYMENTS BANK LTD(608001)
139 BAGLI MP-20-005-044-002/356
(KAMLAPUR) 		1720005000NRG24201120230297320 20/11/2023 Sohel Shekh 1720005WL023267 Sohel Shekh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325559957 SohelShekh FINO PAYMENTS BANK LTD(608001)
140 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005068NRG24201120230297357 20/11/2023 Rahul 1720005068WL023271 Rahul 00688 FINO0001001 1547 1547 Processed 01/01/2024 325559957 Rahul FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005068NRG24201120230297358 20/11/2023 Sapna 1720005068WL023271 Sapna 00688 FINO0001001 1547 1547 Processed 01/01/2024 325559957 Sapna FINO PAYMENTS BANK LTD(608001)
142 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005068NRG24201120230297359 20/11/2023 Pooja 1720005068WL023271 Pooja 00688 FINO0001001 1547 1547 Processed 01/01/2024 325559957 Pooja FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005068NRG24201120230297360 20/11/2023 Nisha 1720005068WL023271 Nisha 00688 FINO0001001 1547 1547 Processed 01/01/2024 325559957 Nisha FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005068NRG24201120230297361 20/11/2023 Ritesh Rathore 1720005068WL023271 Ritesh Rathore 00688 FINO0001001 1547 1547 Processed 01/01/2024 325559957 RiteshRathore FINO PAYMENTS BANK LTD(608001)
145 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005068NRG24201120230297362 20/11/2023 Bhavna Rathore 1720005068WL023271 Bhavna Rathore 00688 FINO0001001 442 442 Processed 01/01/2024 325559957 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24201120230297048 20/11/2023 Nilesh 1720005WL023249 Nilesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325559957 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
147 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005000NRG24201120230297071 20/11/2023 Rahul 1720005WL023249 Rahul 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 Rahul FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-069-003/179-C
(KARDI) 		1720005000NRG24201120230297078 20/11/2023 Dinesh 1720005WL023249 Dinesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 Dinesh FINO PAYMENTS BANK LTD(608001)
149 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24201120230297091 20/11/2023 Dilip 1720005WL023249 Dilip 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 Dilip FINO PAYMENTS BANK LTD(608001)
150 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005000NRG24201120230297097 20/11/2023 Sapna 1720005WL023249 Sapna 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 Sapna FINO PAYMENTS BANK LTD(608001)
151 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005000NRG24201120230297100 20/11/2023 Kishan 1720005WL023249 Kishan 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 Kishan FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-069-003/327
(KARDI) 		1720005000NRG24201120230297101 20/11/2023 Chetan 1720005WL023249 Chetan 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 Chetan FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24201120230297112 20/11/2023 Mahesh 1720005WL023249 Mahesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 Mahesh FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005000NRG24201120230297120 20/11/2023 Kishor 1720005WL023249 Kishor 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 Kishor FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24201120230297884 20/11/2023 Vishal Jat 1720005WL023304 Vishal Jat 00688 FINO0001446 1547 1547 Processed 01/01/2024 325559957 VishalJat FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
156 BAGLI MP-20-005-022-002/248
(FAAGATI) 		1720005022NRG24201120230297506 20/11/2023 Devendra Singh 1720005022WL023289 Devendra Singh 00689 AUBL0002311 1105 1105 Processed 01/01/2024 325559957 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-098-001/103-A
(BABALYA) 		1720005000NRG24201120230297867 20/11/2023 Santosh Jat 1720005WL023304 Santosh Jat 00689 AUBL0002311 1547 1547 Processed 01/01/2024 325559957 SantoshJat BANK OF INDIA(508505)
SubTotal 2652 2652
158 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24201120230297441 20/11/2023 MRS ANITA BAI 1720005WL023283 MRS ANITA BAI 00691 IPOS0000001 221 221 Processed 01/01/2024 325559957 MRSANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24201120230297870 20/11/2023 Sapna 1720005WL023304 Sapna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325559957 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-098-001/153
(BABALYA) 		1720005000NRG24201120230297879 20/11/2023 Reena Bai Parihar 1720005WL023304 Reena Bai Parihar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325559957 ReenaBaiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-098-002/19-A
(BABALYA) 		1720005000NRG24201120230297893 20/11/2023 Alka Sendhav 1720005WL023304 Alka Sendhav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325559957 AlkaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
162 BAGLI MP-20-005-040-001/172-A
(IKLERA) 		1720005040NRG24201120230297467 20/11/2023 girdhari 1720005040WL023286 girdhari 00697 BKID0MG0121 221 221 Processed 01/01/2024 325559957 girdhari NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005040NRG24201120230297468 20/11/2023 kailash 1720005040WL023286 kailash 00697 BKID0MG0121 221 221 Processed 01/01/2024 325559957 kailash NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-040-001/185-A
(IKLERA) 		1720005040NRG24201120230297469 20/11/2023 Dinesh 1720005040WL023286 Dinesh 00697 BKID0MG0121 221 221 Processed 01/01/2024 325559957 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
165 BAGLI MP-20-005-022-002/108
(FAAGATI) 		1720005022NRG24201120230297485 20/11/2023 Pintu HariSingh 1720005022WL023289 Pintu HariSingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 PintuHariSingh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005022NRG24201120230297471 20/11/2023 Kelas Mangilal 1720005022WL023288 Kelas Mangilal 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-022-002/115
(FAAGATI) 		1720005022NRG24201120230297472 20/11/2023 Jasmatsingh Koksingh 1720005022WL023288 Jasmatsingh Koksingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 JasmatsinghKoksingh BANK OF INDIA(508505)
168 BAGLI MP-20-005-022-002/118
(FAAGATI) 		1720005022NRG24201120230297486 20/11/2023 Babulal SerSingh 1720005022WL023289 Babulal SerSingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 BabulalSerSingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-022-002/122
(FAAGATI) 		1720005022NRG24201120230297488 20/11/2023 Bhagvantabai Babulal 1720005022WL023289 Bhagvantabai Babulal 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 BhagvantabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005022NRG24201120230297491 20/11/2023 Narendra Singh 1720005022WL023289 Narendra Singh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-022-002/148
(FAAGATI) 		1720005022NRG24201120230297473 20/11/2023 Rajendra Singh 1720005022WL023288 Rajendra Singh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-022-002/151-A
(FAAGATI) 		1720005022NRG24201120230297492 20/11/2023 NarendrSingh ManSingh 1720005022WL023289 NarendrSingh ManSingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 NarendrSinghManSingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-022-002/153-B
(FAAGATI) 		1720005022NRG24201120230297474 20/11/2023 BalvanSingh Harnatha Singh 1720005022WL023288 BalvanSingh Harnatha Singh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 BalvanSinghHarnathaSingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-022-002/163
(FAAGATI) 		1720005022NRG24201120230297493 20/11/2023 Babulal RanjitSingh 1720005022WL023289 Babulal RanjitSingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 BabulalRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-022-002/163-B
(FAAGATI) 		1720005022NRG24201120230297494 20/11/2023 GajrajSingh RanjitSingh 1720005022WL023289 GajrajSingh RanjitSingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 GajrajSinghRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-022-002/171
(FAAGATI) 		1720005022NRG24201120230297495 20/11/2023 ManoharSingh PehaladSingh 1720005022WL023289 ManoharSingh PehaladSingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 ManoharSinghPehaladSingh NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-022-002/207
(FAAGATI) 		1720005022NRG24201120230297477 20/11/2023 Surendra Indharsingh 1720005022WL023288 Surendra Indharsingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 SurendraIndharsingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-022-002/208
(FAAGATI) 		1720005022NRG24201120230297499 20/11/2023 DholatSingh JaganatSingh 1720005022WL023289 DholatSingh JaganatSingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 DholatSinghJaganatSingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-022-002/33
(FAAGATI) 		1720005022NRG24201120230297513 20/11/2023 Devkaran Kesulala 1720005022WL023289 Devkaran Kesulala 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 DevkaranKesulala NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-022-002/382
(FAAGATI) 		1720005022NRG24201120230297519 20/11/2023 chayat bai mansingh 1720005022WL023289 chayat bai mansingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 chayatbaimansingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-022-002/50
(FAAGATI) 		1720005022NRG24201120230297521 20/11/2023 Anil Bajesingh 1720005022WL023289 Anil Bajesingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 AnilBajesingh NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-022-002/56
(FAAGATI) 		1720005022NRG24201120230297522 20/11/2023 SurajSingh HariSingh 1720005022WL023289 SurajSingh HariSingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 SurajSinghHariSingh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-022-002/92-A
(FAAGATI) 		1720005022NRG24201120230297482 20/11/2023 Sankar Gendalal 1720005022WL023288 Sankar Gendalal 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 SankarGendalal BANK OF INDIA(508505)
184 BAGLI MP-20-005-022-002/92-C
(FAAGATI) 		1720005022NRG24201120230297483 20/11/2023 Pankaj Gendalal 1720005022WL023288 Pankaj Gendalal 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 325559957 PankajGendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
185 BAGLI MP-20-005-069-003/13
(KARDI) 		1720005000NRG24201120230297053 20/11/2023 laxman 1720005WL023249 laxman 00697 BKID0MG0123 1547 1547 Processed 01/01/2024 325559957 laxman NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24201120230297054 20/11/2023 Ugersingh Hariya 1720005WL023249 Ugersingh Hariya 00697 BKID0MG0123 1547 1547 Processed 01/01/2024 325559957 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005000NRG24201120230297064 20/11/2023 bheru 1720005WL023249 bheru 00697 BKID0MG0123 1547 1547 Processed 01/01/2024 325559957 bheru NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-069-003/177-b
(KARDI) 		1720005000NRG24201120230297074 20/11/2023 Mohan 1720005WL023249 Mohan 00697 BKID0MG0123 1547 1547 Processed 01/01/2024 325559957 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
189 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24201120230297427 20/11/2023 Ravindra Singh Sendhav 1720005WL023283 Ravindra Singh Sendhav 00697 BKID0MG0126 221 221 Processed 01/01/2024 325559957 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24201120230297429 20/11/2023 LAKHAN SINGH SENDHAV 1720005WL023283 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 884 884 Processed 01/01/2024 325559957 LAKHANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24201120230297430 20/11/2023 Siddhi Bai Bagri 1720005WL023283 Siddhi Bai Bagri 00697 BKID0MG0126 442 442 Processed 01/01/2024 325559957 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24201120230297431 20/11/2023 SAVITRA BAI 1720005WL023283 SAVITRA BAI 00697 BKID0MG0126 442 442 Processed 01/01/2024 325559957 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
193 BAGLI MP-20-005-022-002/33-A
(FAAGATI) 		1720005022NRG24201120230297514 20/11/2023 Devabai Kesulala 1720005022WL023289 Devabai Kesulala 00697 BKID0MG0127 1105 1105 Processed 01/01/2024 325559957 DevabaiKesulala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
194 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24201120230297426 20/11/2023 CHHOGALAL MALVIYA 1720005WL023283 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325559957 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24201120230297428 20/11/2023 JEEVAN SINGH SENDHAV 1720005WL023283 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325559957 JEEVANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24201120230297433 20/11/2023 MRS LALITA BAI RAJPUT 1720005WL023283 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325559957 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24201120230297434 20/11/2023 JASRAT BAI SENDHAV 1720005WL023283 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325559957 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
198 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24201120230297437 20/11/2023 Mrs munni bai Vikram Singh 1720005WL023283 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325559957 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24201120230297440 20/11/2023 MRS KAMALA BAI 1720005WL023283 MRS KAMALA BAI 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325559957 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 220117 220117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_201123APB_FTO_359527 Bank of Baroda BARB0BAGLIX BAGLI 2210
2 BAGLI MP1720005_201123APB_FTO_359527 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7072
3 BAGLI MP1720005_201123APB_FTO_359527 Bank of Baroda BARB0DEPALP Depalpur 1105
4 BAGLI MP1720005_201123APB_FTO_359527 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
5 BAGLI MP1720005_201123APB_FTO_359527 Bank of Baroda BARB0HATPIP HATPIPLIYA 25194
6 BAGLI MP1720005_201123APB_FTO_359527 Bank of India BKID0008900 DEWAS 1326
7 BAGLI MP1720005_201123APB_FTO_359527 Bank of India BKID0008903 BAGLI 1547
8 BAGLI MP1720005_201123APB_FTO_359527 Bank of India BKID0008911 HATPIPLIA 22100
9 BAGLI MP1720005_201123APB_FTO_359527 Bank of India BKID0008917 KARNAWAD 221
10 BAGLI MP1720005_201123APB_FTO_359527 Bank of India BKID0008922 NEVRI 3978
11 BAGLI MP1720005_201123APB_FTO_359527 Bank of India BKID0008924 KAMLAPUR 6630
12 BAGLI MP1720005_201123APB_FTO_359527 Bank of Maharastra MAHB0000670 HASSALPUR 663
13 BAGLI MP1720005_201123APB_FTO_359527 ICICI BANK ICIC0003650 HATPIPLIYA 1105
14 BAGLI MP1720005_201123APB_FTO_359527 State Bank of India SBIN0030012 SONKATCH 1326
15 BAGLI MP1720005_201123APB_FTO_359527 State Bank of India SBIN0030165 UDAINAGAR 41107
16 BAGLI MP1720005_201123APB_FTO_359527 State Bank of India SBIN0030324 PUNJAPURA 17017
17 BAGLI MP1720005_201123APB_FTO_359527 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 15470
18 BAGLI MP1720005_201123APB_FTO_359527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
19 BAGLI MP1720005_201123APB_FTO_359527 Fino Payments Bank Ltd FINO0001446 MP RO 13923
20 BAGLI MP1720005_201123APB_FTO_359527 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
21 BAGLI MP1720005_201123APB_FTO_359527 India Post Payments Bank IPOS0000001 Dewas 4862
22 BAGLI MP1720005_201123APB_FTO_359527 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 663
23 BAGLI MP1720005_201123APB_FTO_359527 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 22100
24 BAGLI MP1720005_201123APB_FTO_359527 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6188
25 BAGLI MP1720005_201123APB_FTO_359527 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1989
26 BAGLI MP1720005_201123APB_FTO_359527 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
27 BAGLI MP1720005_201123APB_FTO_359527 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2431
28 BAGLI MP1720005_201123APB_FTO_359527 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 221

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