Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_021223APB_FTO_371395
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-20-005-025-002/274-B
(KHAJURIYABINA) 		1720005025NRG24021220230309986 02/12/2023 dipika 1720005025WL024273 dipika 00045 BARB0ASHTAX 1326 1326 Processed 01/01/2024 317639508 dipika BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005038NRG24271120230303061 02/12/2023 Mahendra 1720005038WL023760 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317639508 Mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
3 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24011220230309321 02/12/2023 narendrasingh 1720005WL024228 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 narendrasingh BANK OF BARODA(606985)
4 BAGLI MP-20-005-002-002/88-A
(GHATIYAGAYASUR) 		1720005000NRG24011220230309323 02/12/2023 Antar 1720005WL024228 Antar 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 Antar BANK OF INDIA(508505)
5 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24011220230309324 02/12/2023 sukhdev 1720005WL024228 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-019-003/46-A
(DIGOD) 		1720005000NRG24021220230309799 02/12/2023 BABULAL 1720005WL024260 BABULAL 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 BABULAL BANK OF INDIA(508505)
7 BAGLI MP-20-005-019-003/60-A
(DIGOD) 		1720005000NRG24021220230309804 02/12/2023 JITENDRA 1720005WL024260 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 JITENDRA BANK OF INDIA(508505)
8 BAGLI MP-20-005-019-003/60-B
(DIGOD) 		1720005000NRG24021220230309805 02/12/2023 ARJUN 1720005WL024260 ARJUN 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 ARJUN BANK OF INDIA(508505)
9 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005021NRG24021220230309943 02/12/2023 DIPAK 1720005021WL024271 DIPAK 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 317639508 DIPAK BANK OF BARODA(606985)
10 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24011220230309220 02/12/2023 Jasmat sendhav 1720005WL024225 Jasmat sendhav 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 Jasmatsendhav BANK OF BARODA(606985)
11 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24011220230309223 02/12/2023 vinod 1720005WL024225 vinod 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 vinod BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24011220230309227 02/12/2023 munni bai 1720005WL024225 munni bai 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 munnibai NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24011220230309228 02/12/2023 bhuri bai 1720005WL024225 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 bhuribai BANK OF BARODA(606985)
14 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24011220230309232 02/12/2023 Jitendra nihal 1720005WL024225 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 Jitendranihal BANK OF BARODA(606985)
15 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24011220230309233 02/12/2023 Basanta 1720005WL024225 Basanta 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 Basanta BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24011220230309234 02/12/2023 surajsingh 1720005WL024225 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 surajsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24011220230309235 02/12/2023 sangita nihal 1720005WL024225 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 sangitanihal BANK OF BARODA(606985)
18 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24011220230309238 02/12/2023 hukumsingh 1720005WL024225 hukumsingh 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 317639508 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24011220230309244 02/12/2023 Mahipal 1720005WL024225 Mahipal 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 317639508 Mahipal BANK OF BARODA(606985)
20 BAGLI MP-20-005-025-002/188-B
(KHAJURIYABINA) 		1720005025NRG24021220230309965 02/12/2023 Jitu 1720005025WL024273 Jitu 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 Jitu BANK OF BARODA(606985)
21 BAGLI MP-20-005-025-002/231
(KHAJURIYABINA) 		1720005025NRG24021220230309975 02/12/2023 Balibai 1720005025WL024273 Balibai 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 Balibai BANK OF BARODA(606985)
22 BAGLI MP-20-005-025-002/274
(KHAJURIYABINA) 		1720005025NRG24021220230309984 02/12/2023 pushpa 1720005025WL024273 pushpa 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 pushpa BANK OF BARODA(606985)
23 BAGLI MP-20-005-025-002/291
(KHAJURIYABINA) 		1720005025NRG24021220230309990 02/12/2023 kiran 1720005025WL024273 kiran 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 kiran BANK OF BARODA(606985)
24 BAGLI MP-20-005-025-002/309-A
(KHAJURIYABINA) 		1720005025NRG24021220230310000 02/12/2023 seema 1720005025WL024273 seema 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 seema BANK OF BARODA(606985)
25 BAGLI MP-20-005-025-002/309-B
(KHAJURIYABINA) 		1720005025NRG24021220230310002 02/12/2023 reena 1720005025WL024273 reena 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 reena BANK OF BARODA(606985)
26 BAGLI MP-20-005-025-002/313
(KHAJURIYABINA) 		1720005025NRG24021220230310003 02/12/2023 gita 1720005025WL024273 gita 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 gita BANK OF BARODA(606985)
27 BAGLI MP-20-005-025-002/313-A
(KHAJURIYABINA) 		1720005025NRG24021220230310004 02/12/2023 kantabai 1720005025WL024273 kantabai 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 kantabai BANK OF BARODA(606985)
28 BAGLI MP-20-005-025-002/313-B
(KHAJURIYABINA) 		1720005025NRG24021220230310005 02/12/2023 pinkesh 1720005025WL024273 pinkesh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 pinkesh BANK OF BARODA(606985)
29 BAGLI MP-20-005-025-002/357
(KHAJURIYABINA) 		1720005025NRG24021220230310012 02/12/2023 ishwar patidar 1720005025WL024273 ishwar patidar 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317639508 ishwarpatidar BANK OF BARODA(606985)
30 BAGLI MP-20-005-039-002/116
(BIJJUKHEDA) 		1720005039NRG24011220230309405 02/12/2023 RAVI Malvi 1720005039WL024234 RAVI Malvi 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 RAVIMalvi BANK OF BARODA(606985)
31 BAGLI MP-20-005-039-003/159-A
(BIJJUKHEDA) 		1720005039NRG24011220230309373 02/12/2023 gabbar vijay singh rathode 1720005039WL024233 gabbar vijay singh rathode 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 gabbarvijaysinghrathode AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAGLI MP-20-005-039-004/130
(BIJJUKHEDA) 		1720005039NRG24011220230309381 02/12/2023 Devendra 1720005039WL024233 Devendra 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 Devendra FINO PAYMENTS BANK LTD(608001)
33 BAGLI MP-20-005-039-004/14-B
(BIJJUKHEDA) 		1720005039NRG24011220230309385 02/12/2023 dilip jaisswal 1720005039WL024233 dilip jaisswal 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 dilipjaisswal BANK OF BARODA(606985)
34 BAGLI MP-20-005-039-004/182-A
(BIJJUKHEDA) 		1720005039NRG24011220230309388 02/12/2023 VINOD JAT 1720005039WL024233 VINOD JAT 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 VINODJAT STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-039-004/505
(BIJJUKHEDA) 		1720005039NRG24011220230309390 02/12/2023 Laxmi Jat 1720005039WL024233 Laxmi Jat 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 LaxmiJat BANK OF BARODA(606985)
36 BAGLI MP-20-005-039-004/507
(BIJJUKHEDA) 		1720005039NRG24011220230309391 02/12/2023 Premabaee 1720005039WL024233 Premabaee 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 Premabaee BANK OF BARODA(606985)
37 BAGLI MP-20-005-039-004/510
(BIJJUKHEDA) 		1720005039NRG24011220230309392 02/12/2023 ROHITE PATEL 1720005039WL024233 ROHITE PATEL 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 ROHITEPATEL ICICI BANK LTD(508534)
38 BAGLI MP-20-005-039-004/511
(BIJJUKHEDA) 		1720005039NRG24011220230309393 02/12/2023 ROSHNI 1720005039WL024233 ROSHNI 00045 BARB0HATPIP 3094 3094 Processed 01/01/2024 317639508 ROSHNI BANK OF BARODA(606985)
39 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24011220230309250 02/12/2023 Ravindra 1720005WL024225 Ravindra 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 317639508 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24011220230309251 02/12/2023 Pawan 1720005WL024225 Pawan 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 317639508 Pawan BANK OF BARODA(606985)
SubTotal 66963 66963
41 BAGLI MP-20-005-039-004/207
(BIJJUKHEDA) 		1720005039NRG24011220230309389 02/12/2023 Balram jat 1720005039WL024233 Balram jat 00048 BKID0008835 3094 3094 Processed 01/01/2024 317639508 Balramjat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
42 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005038NRG24271120230303059 02/12/2023 Sunita 1720005038WL023760 Sunita 00048 BKID0008903 1326 1326 Processed 01/01/2024 317639508 Sunita BANK OF INDIA(508505)
43 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005038NRG24271120230303064 02/12/2023 Bharat 1720005038WL023760 Bharat 00048 BKID0008903 1326 1326 Processed 01/01/2024 317639508 Bharat BANK OF INDIA(508505)
44 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG24011220230309568 02/12/2023 Devisingh 1720005WL024244 Devisingh 00048 BKID0008903 1326 1326 Processed 01/01/2024 317639508 Devisingh BANK OF INDIA(508505)
SubTotal 3978 3978
45 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24011220230309314 02/12/2023 kalu 1720005WL024228 kalu 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 kalu BANK OF INDIA(508505)
46 BAGLI MP-20-005-019-003/46
(DIGOD) 		1720005000NRG24021220230309798 02/12/2023 Hansha 1720005WL024260 Hansha 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 Hansha BANK OF INDIA(508505)
47 BAGLI MP-20-005-021-005/123
(KANJHAR) 		1720005021NRG24021220230309947 02/12/2023 ABHISHEK 1720005021WL024271 ABHISHEK 00048 BKID0008911 1105 1105 Processed 01/01/2024 317639508 ABHISHEK BANK OF INDIA(508505)
48 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24011220230309230 02/12/2023 mantu kumar 1720005WL024225 mantu kumar 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 mantukumar BANK OF INDIA(508505)
49 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24011220230309231 02/12/2023 sagar tondar 1720005WL024225 sagar tondar 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 sagartondar BANK OF BARODA(606985)
50 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24011220230309241 02/12/2023 Arjun udaysingh sendhav 1720005WL024225 Arjun udaysingh sendhav 00048 BKID0008911 1547 1547 Processed 01/01/2024 317639508 Arjunudaysinghsendhav BANK OF INDIA(508505)
51 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24011220230309242 02/12/2023 dharmendra 1720005WL024225 dharmendra 00048 BKID0008911 1547 1547 Processed 01/01/2024 317639508 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-025-002/163
(KHAJURIYABINA) 		1720005025NRG24021220230309959 02/12/2023 elubai 1720005025WL024273 elubai 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 elubai NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-025-002/163
(KHAJURIYABINA) 		1720005025NRG24021220230309958 02/12/2023 rajaram 1720005025WL024273 rajaram 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 rajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-025-002/188
(KHAJURIYABINA) 		1720005025NRG24021220230309962 02/12/2023 Bharatbai 1720005025WL024273 Bharatbai 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 Bharatbai BANK OF INDIA(508505)
55 BAGLI MP-20-005-025-002/188
(KHAJURIYABINA) 		1720005025NRG24021220230309961 02/12/2023 Jagdish 1720005025WL024273 Jagdish 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 Jagdish BANK OF INDIA(508505)
56 BAGLI MP-20-005-025-002/188-A
(KHAJURIYABINA) 		1720005025NRG24021220230309964 02/12/2023 Kamal 1720005025WL024273 Kamal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 Kamal BANK OF INDIA(508505)
57 BAGLI MP-20-005-025-002/188-A
(KHAJURIYABINA) 		1720005025NRG24021220230309963 02/12/2023 Sulochna 1720005025WL024273 Sulochna 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 Sulochna BANK OF INDIA(508505)
58 BAGLI MP-20-005-025-002/188-B
(KHAJURIYABINA) 		1720005025NRG24021220230309966 02/12/2023 Dhankuwar 1720005025WL024273 Dhankuwar 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 Dhankuwar BANK OF INDIA(508505)
59 BAGLI MP-20-005-025-002/231
(KHAJURIYABINA) 		1720005025NRG24021220230309974 02/12/2023 Mohanlal 1720005025WL024273 Mohanlal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 Mohanlal STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-025-002/260
(KHAJURIYABINA) 		1720005025NRG24021220230309979 02/12/2023 pooja 1720005025WL024273 pooja 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 pooja BANK OF INDIA(508505)
61 BAGLI MP-20-005-025-002/267
(KHAJURIYABINA) 		1720005025NRG24021220230309981 02/12/2023 hemraj 1720005025WL024273 hemraj 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 hemraj BANK OF INDIA(508505)
62 BAGLI MP-20-005-025-002/267
(KHAJURIYABINA) 		1720005025NRG24021220230309982 02/12/2023 manju 1720005025WL024273 manju 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 manju BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/274
(KHAJURIYABINA) 		1720005025NRG24021220230309983 02/12/2023 sagarmal 1720005025WL024273 sagarmal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 sagarmal BANK OF INDIA(508505)
64 BAGLI MP-20-005-025-002/274-B
(KHAJURIYABINA) 		1720005025NRG24021220230309985 02/12/2023 nilesh 1720005025WL024273 nilesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-025-002/291
(KHAJURIYABINA) 		1720005025NRG24021220230309989 02/12/2023 vishanu 1720005025WL024273 vishanu 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 vishanu BANK OF INDIA(508505)
66 BAGLI MP-20-005-025-002/299-A
(KHAJURIYABINA) 		1720005025NRG24021220230309992 02/12/2023 mamata 1720005025WL024273 mamata 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 mamata BANK OF INDIA(508505)
67 BAGLI MP-20-005-025-002/299-A
(KHAJURIYABINA) 		1720005025NRG24021220230309991 02/12/2023 vinod 1720005025WL024273 vinod 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 vinod BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/303-B
(KHAJURIYABINA) 		1720005025NRG24021220230309995 02/12/2023 parmanand 1720005025WL024273 parmanand 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 parmanand BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/306-A
(KHAJURIYABINA) 		1720005025NRG24021220230309997 02/12/2023 balram 1720005025WL024273 balram 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 balram BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/306-A
(KHAJURIYABINA) 		1720005025NRG24021220230309998 02/12/2023 rohit 1720005025WL024273 rohit 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 rohit BANK OF BARODA(606985)
71 BAGLI MP-20-005-025-002/309-B
(KHAJURIYABINA) 		1720005025NRG24021220230310001 02/12/2023 jitendra 1720005025WL024273 jitendra 00048 BKID0008911 1326 1326 Processed 01/01/2024 317639508 jitendra BANK OF INDIA(508505)
72 BAGLI MP-20-005-039-001/118
(BIJJUKHEDA) 		1720005039NRG24011220230309397 02/12/2023 VIREN SINGH 1720005039WL024234 VIREN SINGH 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 VIRENSINGH BANK OF BARODA(606985)
73 BAGLI MP-20-005-039-001/22-B
(BIJJUKHEDA) 		1720005039NRG24011220230309400 02/12/2023 RAJENDRA 1720005039WL024234 RAJENDRA 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 RAJENDRA BANK OF INDIA(508505)
74 BAGLI MP-20-005-039-001/29-A
(BIJJUKHEDA) 		1720005039NRG24011220230309401 02/12/2023 suraj singh sendhav 1720005039WL024234 suraj singh sendhav 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 surajsinghsendhav BANK OF INDIA(508505)
75 BAGLI MP-20-005-039-001/29-B
(BIJJUKHEDA) 		1720005039NRG24011220230309402 02/12/2023 shaku bai 1720005039WL024234 shaku bai 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 shakubai BANK OF INDIA(508505)
76 BAGLI MP-20-005-039-001/33-B
(BIJJUKHEDA) 		1720005039NRG24011220230309403 02/12/2023 MUKESH 1720005039WL024234 MUKESH 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 MUKESH BANK OF BARODA(606985)
77 BAGLI MP-20-005-039-001/37-A
(BIJJUKHEDA) 		1720005039NRG24011220230309404 02/12/2023 Ajabsingh 1720005039WL024234 Ajabsingh 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 Ajabsingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-039-002/28-B
(BIJJUKHEDA) 		1720005039NRG24011220230309361 02/12/2023 manohar malviya 1720005039WL024232 manohar malviya 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 manoharmalviya BANK OF INDIA(508505)
79 BAGLI MP-20-005-039-002/41
(BIJJUKHEDA) 		1720005039NRG24011220230309363 02/12/2023 mehrvan 1720005039WL024232 mehrvan 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 mehrvan BANK OF BARODA(606985)
80 BAGLI MP-20-005-039-002/65-C
(BIJJUKHEDA) 		1720005039NRG24011220230309367 02/12/2023 vikram singh sendhav 1720005039WL024232 vikram singh sendhav 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 vikramsinghsendhav BANK OF INDIA(508505)
81 BAGLI MP-20-005-039-002/76-C
(BIJJUKHEDA) 		1720005039NRG24011220230309368 02/12/2023 mukesh 1720005039WL024232 mukesh 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 mukesh HDFC BANK LTD(607152)
82 BAGLI MP-20-005-039-002/93-B
(BIJJUKHEDA) 		1720005039NRG24011220230309369 02/12/2023 SHIVANI SENDHAV 1720005039WL024232 SHIVANI SENDHAV 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 SHIVANISENDHAV BANK OF INDIA(508505)
83 BAGLI MP-20-005-039-002/98-A
(BIJJUKHEDA) 		1720005039NRG24011220230309370 02/12/2023 hukam singh 1720005039WL024232 hukam singh 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 hukamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-039-003/135
(BIJJUKHEDA) 		1720005039NRG24011220230309371 02/12/2023 gidhari 1720005039WL024233 gidhari 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 gidhari BANK OF INDIA(508505)
85 BAGLI MP-20-005-039-003/180
(BIJJUKHEDA) 		1720005039NRG24011220230309376 02/12/2023 SUNIL 1720005039WL024233 SUNIL 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 SUNIL BANK OF INDIA(508505)
86 BAGLI MP-20-005-039-003/181
(BIJJUKHEDA) 		1720005039NRG24011220230309377 02/12/2023 KAMAL GOYAL 1720005039WL024233 KAMAL GOYAL 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 KAMALGOYAL STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-039-003/182
(BIJJUKHEDA) 		1720005039NRG24011220230309378 02/12/2023 SHIVANI 1720005039WL024233 SHIVANI 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 SHIVANI BANK OF INDIA(508505)
88 BAGLI MP-20-005-039-003/53-A
(BIJJUKHEDA) 		1720005039NRG24011220230309379 02/12/2023 gopal singh rajput 1720005039WL024233 gopal singh rajput 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 gopalsinghrajput BANK OF BARODA(606985)
89 BAGLI MP-20-005-039-004/132
(BIJJUKHEDA) 		1720005039NRG24011220230309382 02/12/2023 Amaram 1720005039WL024233 Amaram 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 Amaram BANK OF INDIA(508505)
90 BAGLI MP-20-005-039-004/143
(BIJJUKHEDA) 		1720005039NRG24011220230309386 02/12/2023 girdhari 1720005039WL024233 girdhari 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 girdhari ICICI BANK LTD(508534)
91 BAGLI MP-20-005-039-004/176
(BIJJUKHEDA) 		1720005039NRG24011220230309387 02/12/2023 shyam jat 1720005039WL024233 shyam jat 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 shyamjat BANK OF INDIA(508505)
92 BAGLI MP-20-005-039-004/66-B
(BIJJUKHEDA) 		1720005039NRG24011220230309394 02/12/2023 Bhagwansingh 1720005039WL024233 Bhagwansingh 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 BAGLI MP-20-005-039-004/84-B
(BIJJUKHEDA) 		1720005039NRG24011220230309395 02/12/2023 BAHADUR SINGH 1720005039WL024233 BAHADUR SINGH 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 BAHADURSINGH BANK OF INDIA(508505)
94 BAGLI MP-20-005-039-004/92-B
(BIJJUKHEDA) 		1720005039NRG24011220230309396 02/12/2023 jagdish 1720005039WL024233 jagdish 00048 BKID0008911 3094 3094 Processed 01/01/2024 317639508 jagdish NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24011220230309248 02/12/2023 harendra 1720005WL024225 harendra 00048 BKID0008911 1547 1547 Processed 01/01/2024 317639508 harendra BANK OF INDIA(508505)
SubTotal 108732 108732
96 BAGLI MP-20-005-022-001/232
(FAAGATI) 		1720005000NRG24011220230309226 02/12/2023 Gagan bai 1720005WL024225 Gagan bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 317639508 Gaganbai BANK OF INDIA(508505)
SubTotal 1326 1326
97 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24011220230309322 02/12/2023 Devendra Sendhav 1720005WL024228 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 01/01/2024 317639508 DevendraSendhav BANK OF BARODA(606985)
98 BAGLI MP-20-005-039-003/175
(BIJJUKHEDA) 		1720005039NRG24011220230309375 02/12/2023 KOMAL 1720005039WL024233 KOMAL 00048 BKID0008922 3094 3094 Processed 01/01/2024 317639508 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
99 BAGLI MP-20-005-019-001/75-A
(DIGOD) 		1720005000NRG24021220230309788 02/12/2023 Shekhar 1720005WL024260 Shekhar 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 Shekhar BANK OF INDIA(508505)
100 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24021220230309789 02/12/2023 JAGDISH 1720005WL024260 JAGDISH 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 JAGDISH BANK OF INDIA(508505)
101 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24021220230309791 02/12/2023 pavan 1720005WL024260 pavan 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 pavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005000NRG24021220230309794 02/12/2023 DEVISINGH 1720005WL024260 DEVISINGH 00048 BKID0008924 1459 1459 Processed 01/01/2024 317639508 DEVISINGH BANK OF INDIA(508505)
103 BAGLI MP-20-005-019-002/96
(DIGOD) 		1720005000NRG24021220230309795 02/12/2023 Aatmaram 1720005WL024260 Aatmaram 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 Aatmaram STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24021220230309796 02/12/2023 Tejubai 1720005WL024260 Tejubai 00048 BKID0008924 1105 1105 Processed 01/01/2024 317639508 Tejubai BANK OF INDIA(508505)
105 BAGLI MP-20-005-019-003/115-A
(DIGOD) 		1720005000NRG24021220230309797 02/12/2023 Antarsingh 1720005WL024260 Antarsingh 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-019-003/46-A
(DIGOD) 		1720005000NRG24021220230309800 02/12/2023 LALITABAI 1720005WL024260 LALITABAI 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 LALITABAI BANK OF INDIA(508505)
107 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005000NRG24021220230309801 02/12/2023 LILADHAR 1720005WL024260 LILADHAR 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 LILADHAR BANK OF INDIA(508505)
108 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005000NRG24021220230309802 02/12/2023 Sangita 1720005WL024260 Sangita 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 Sangita BANK OF INDIA(508505)
109 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24021220230309803 02/12/2023 KALURAM 1720005WL024260 KALURAM 00048 BKID0008924 1326 1326 Processed 01/01/2024 317639508 KALURAM BANK OF INDIA(508505)
110 BAGLI MP-20-005-021-001/100
(KANJHAR) 		1720005021NRG24021220230309938 02/12/2023 MAYA BAI YADAV 1720005021WL024271 MAYA BAI YADAV 00048 BKID0008924 1105 1105 Processed 01/01/2024 317639508 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24021220230309939 02/12/2023 Amarlal 1720005021WL024271 Amarlal 00048 BKID0008924 1105 1105 Processed 01/01/2024 317639508 Amarlal BANK OF INDIA(508505)
112 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24021220230309940 02/12/2023 SANJUBAI 1720005021WL024271 SANJUBAI 00048 BKID0008924 1105 1105 Processed 01/01/2024 317639508 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24021220230309941 02/12/2023 Arvind 1720005021WL024271 Arvind 00048 BKID0008924 1105 1105 Rejected 04/01/2024 A/c Blocked or Frozen
114 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24021220230309942 02/12/2023 DHAPUBAI 1720005021WL024271 DHAPUBAI 00048 BKID0008924 1105 1105 Processed 01/01/2024 317639508 DHAPUBAI BANK OF INDIA(508505)
115 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005021NRG24021220230309944 02/12/2023 hariom 1720005021WL024271 hariom 00048 BKID0008924 1105 1105 Processed 01/01/2024 317639508 hariom BANK OF BARODA(606985)
116 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005021NRG24021220230309945 02/12/2023 rajesh 1720005021WL024271 rajesh 00048 BKID0008924 1105 1105 Processed 01/01/2024 317639508 rajesh BANK OF INDIA(508505)
117 BAGLI MP-20-005-021-001/241
(KANJHAR) 		1720005021NRG24021220230309946 02/12/2023 Anopsingh 1720005021WL024271 Anopsingh 00048 BKID0008924 1105 1105 Processed 01/01/2024 317639508 Anopsingh BANK OF INDIA(508505)
SubTotal 23338 23338
118 BAGLI MP-20-005-039-004/14-A
(BIJJUKHEDA) 		1720005039NRG24011220230309384 02/12/2023 Dipak jaiswal 1720005039WL024233 Dipak jaiswal 00168 ICIC0003650 3094 3094 Processed 01/01/2024 317639508 Dipakjaiswal ICICI BANK LTD(508534)
SubTotal 3094 3094
119 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24021220230309793 02/12/2023 Pankaj 1720005WL024260 Pankaj 00415 SBIN0005860 1326 1326 Processed 01/01/2024 317639508 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005038NRG24271120230303060 02/12/2023 Bhagwan 1720005038WL023760 Bhagwan 00415 SBIN0005860 1326 1326 Processed 01/01/2024 317639508 Bhagwan STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005038NRG24271120230303063 02/12/2023 Anop 1720005038WL023760 Anop 00415 SBIN0005860 1326 1326 Processed 01/01/2024 317639508 Anop STATE BANK OF INDIA(508548)
SubTotal 3978 3978
122 BAGLI MP-20-005-039-003/60-B
(BIJJUKHEDA) 		1720005039NRG24011220230309380 02/12/2023 Anita bai 1720005039WL024233 Anita bai 00415 SBIN0012155 3094 3094 Processed 01/01/2024 317639508 Anitabai BANK OF BARODA(606985)
123 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24011220230309255 02/12/2023 khemchandra 1720005WL024225 khemchandra 00415 SBIN0012155 1547 1547 Processed 01/01/2024 317639508 khemchandra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
124 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005038NRG24271120230303062 02/12/2023 Sunil 1720005038WL023760 Sunil 00415 SBIN0030008 1326 1326 Processed 01/01/2024 317639508 Sunil BANK OF BARODA(606985)
SubTotal 1326 1326
125 BAGLI MP-20-005-089-001/453
(PEEPARI) 		1720005089NRG24011220230309617 02/12/2023 ANANDA 1720005089WL024246 ANANDA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317639508 ANANDA STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24011220230309620 02/12/2023 SHIVANI 1720005089WL024247 SHIVANI 00415 SBIN0030165 1105 1105 Processed 01/01/2024 317639508 SHIVANI NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-100-002/72
(PIPLYALADOR) 		1720005100NRG24021220230309937 02/12/2023 DHMSINGH BONDAR 1720005100WL024270 DHMSINGH BONDAR 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317639508 DHMSINGHBONDAR STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-106-003/78
(GURARDA) 		1720005106NRG24011220230309624 02/12/2023 aanetabai 1720005106WL024248 aanetabai 00415 SBIN0030165 884 884 Processed 01/01/2024 317639508 aanetabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
129 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24011220230309573 02/12/2023 jitender 1720005WL024244 jitender 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317639508 jitender STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24011220230309574 02/12/2023 Rahul 1720005WL024244 Rahul 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317639508 Rahul STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-069-003/171-C
(KARDI) 		1720005000NRG24011220230309579 02/12/2023 Govind 1720005WL024244 Govind 00415 SBIN0030324 1105 1105 Processed 01/01/2024 317639508 Govind FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005000NRG24011220230309585 02/12/2023 bhagvati 1720005WL024244 bhagvati 00415 SBIN0030324 1105 1105 Processed 01/01/2024 317639508 bhagvati STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-069-003/43
(KARDI) 		1720005000NRG24011220230309589 02/12/2023 sajan 1720005WL024244 sajan 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317639508 sajan STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24011220230309590 02/12/2023 sanjay 1720005WL024244 sanjay 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317639508 sanjay STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-069-003/51
(KARDI) 		1720005000NRG24011220230309591 02/12/2023 mamtabai 1720005WL024244 mamtabai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317639508 mamtabai FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24011220230309593 02/12/2023 ambaram 1720005WL024244 ambaram 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317639508 ambaram STATE BANK OF INDIA(508548)
SubTotal 10166 10166
137 BAGLI MP-20-005-002-001/187-A
(GHATIYAGAYASUR) 		1720005000NRG24011220230309332 02/12/2023 ajay 1720005WL024230 ajay 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317639508 ajay NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24011220230309224 02/12/2023 bhadar singh 1720005WL024225 bhadar singh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317639508 bhadarsingh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-022-001/94
(FAAGATI) 		1720005000NRG24011220230309245 02/12/2023 guddi bai 1720005WL024225 guddi bai 00415 SBIN0030485 1547 1547 Processed 01/01/2024 317639508 guddibai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-025-002/163-A
(KHAJURIYABINA) 		1720005025NRG24021220230309960 02/12/2023 mahesh 1720005025WL024273 mahesh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317639508 mahesh BANK OF INDIA(508505)
141 BAGLI MP-20-005-025-002/260-A
(KHAJURIYABINA) 		1720005025NRG24021220230309980 02/12/2023 manish 1720005025WL024273 manish 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317639508 manish STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-025-002/305-A
(KHAJURIYABINA) 		1720005025NRG24021220230309996 02/12/2023 ravi 1720005025WL024273 ravi 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317639508 ravi STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-039-001/21-C
(BIJJUKHEDA) 		1720005039NRG24011220230309399 02/12/2023 pawan sendhav 1720005039WL024234 pawan sendhav 00415 SBIN0030485 3094 3094 Processed 01/01/2024 317639508 pawansendhav BANK OF BARODA(606985)
144 BAGLI MP-20-005-039-002/28
(BIJJUKHEDA) 		1720005039NRG24011220230309406 02/12/2023 RAHUL 1720005039WL024234 RAHUL 00415 SBIN0030485 3094 3094 Processed 01/01/2024 317639508 RAHUL BANK OF INDIA(508505)
145 BAGLI MP-20-005-039-002/28-C
(BIJJUKHEDA) 		1720005039NRG24011220230309362 02/12/2023 sandip 1720005039WL024232 sandip 00415 SBIN0030485 3094 3094 Processed 01/01/2024 317639508 sandip STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-039-002/516
(BIJJUKHEDA) 		1720005039NRG24011220230309364 02/12/2023 MAYA MALVI 1720005039WL024232 MAYA MALVI 00415 SBIN0030485 3094 3094 Processed 01/01/2024 317639508 MAYAMALVI FINO PAYMENTS BANK LTD(608001)
147 BAGLI MP-20-005-039-003/158
(BIJJUKHEDA) 		1720005039NRG24011220230309372 02/12/2023 narendra prabhu ji nahadiya 1720005039WL024233 narendra prabhu ji nahadiya 00415 SBIN0030485 3094 3094 Processed 01/01/2024 317639508 narendraprabhujinahadiya BANK OF BARODA(606985)
148 BAGLI MP-20-005-039-003/161
(BIJJUKHEDA) 		1720005039NRG24011220230309374 02/12/2023 rajendra 1720005039WL024233 rajendra 00415 SBIN0030485 3094 3094 Processed 01/01/2024 317639508 rajendra NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24011220230309254 02/12/2023 Bharat 1720005WL024225 Bharat 00415 SBIN0030485 1547 1547 Processed 01/01/2024 317639508 Bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-105-001/78-B
(GOLA) 		1720005000NRG24011220230309257 02/12/2023 Antar singh 1720005WL024225 Antar singh 00415 SBIN0030485 1547 1547 Processed 01/01/2024 317639508 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 29835 29835
151 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005038NRG24271120230303058 02/12/2023 banno bai 1720005038WL023760 banno bai 00553 INDB0001305 1326 1326 Processed 01/01/2024 317639508 bannobai INDUSIND BANK(607189)
SubTotal 1326 1326
152 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24011220230309569 02/12/2023 Nilesh 1720005WL024244 Nilesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317639508 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005000NRG24011220230309578 02/12/2023 Rahul 1720005WL024244 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 317639508 Rahul FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24011220230309584 02/12/2023 Dilip 1720005WL024244 Dilip 00688 FINO0001446 1105 1105 Processed 01/01/2024 317639508 Dilip FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005000NRG24011220230309586 02/12/2023 Sapna 1720005WL024244 Sapna 00688 FINO0001446 1105 1105 Processed 01/01/2024 317639508 Sapna FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005000NRG24011220230309587 02/12/2023 Kishan 1720005WL024244 Kishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639508 Kishan FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-069-003/327
(KARDI) 		1720005000NRG24011220230309588 02/12/2023 Chetan 1720005WL024244 Chetan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639508 Chetan FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24011220230309594 02/12/2023 Mahesh 1720005WL024244 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639508 Mahesh FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005000NRG24011220230309596 02/12/2023 Kishor 1720005WL024244 Kishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639508 Kishor FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
160 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24011220230309243 02/12/2023 Ravindra 1720005WL024225 Ravindra 00689 AUBL0002311 1547 1547 Processed 01/01/2024 317639508 Ravindra BANK OF BARODA(606985)
SubTotal 1547 1547
161 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005089NRG24011220230309618 02/12/2023 NAGAL BAI CHAVDA 1720005089WL024246 NAGAL BAI CHAVDA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317639508 NAGALBAICHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
162 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005000NRG24011220230309219 02/12/2023 bhim singh 1720005WL024225 bhim singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317639508 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24011220230309221 02/12/2023 Ajaysingh 1720005WL024225 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317639508 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24011220230309237 02/12/2023 anpurna sendhav 1720005WL024225 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317639508 anpurnasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24011220230309240 02/12/2023 kripal 1720005WL024225 kripal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 317639508 kripal NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-022-001/97-A
(FAAGATI) 		1720005000NRG24011220230309246 02/12/2023 surendra singh 1720005WL024225 surendra singh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 317639508 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24011220230309249 02/12/2023 Gunesh 1720005WL024225 Gunesh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 317639508 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-105-001/144-B
(GOLA) 		1720005000NRG24011220230309252 02/12/2023 Yashvant 1720005WL024225 Yashvant 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 317639508 Yashvant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
169 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24011220230309570 02/12/2023 shivram pura 1720005WL024244 shivram pura 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317639508 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-069-003/13
(KARDI) 		1720005000NRG24011220230309571 02/12/2023 laxman 1720005WL024244 laxman 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317639508 laxman NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24011220230309572 02/12/2023 Ugersingh Hariya 1720005WL024244 Ugersingh Hariya 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317639508 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-069-003/177-b
(KARDI) 		1720005000NRG24011220230309580 02/12/2023 Mohan 1720005WL024244 Mohan 00697 BKID0MG0123 1105 1105 Processed 01/01/2024 317639508 Mohan NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-069-003/84
(KARDI) 		1720005000NRG24011220230309595 02/12/2023 govind 1720005WL024244 govind 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317639508 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
174 BAGLI MP-20-005-089-001/277
(PEEPARI) 		1720005089NRG24011220230309615 02/12/2023 Madiya Seetaram 1720005089WL024246 Madiya Seetaram 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317639508 MadiyaSeetaram NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-089-001/395
(PEEPARI) 		1720005089NRG24011220230309616 02/12/2023 Uma 1720005089WL024246 Uma 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317639508 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24011220230309622 02/12/2023 Nuri Bai 1720005106WL024248 Nuri Bai 00697 BKID0MG0124 884 884 Processed 01/01/2024 317639508 NuriBai NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-106-003/78
(GURARDA) 		1720005106NRG24011220230309623 02/12/2023 OM PRAKESH 1720005106WL024248 OM PRAKESH 00697 BKID0MG0124 884 884 Processed 01/01/2024 317639508 OMPRAKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 BAGLI MP-20-005-106-003/98
(GURARDA) 		1720005106NRG24011220230309625 02/12/2023 Nirabaya 1720005106WL024248 Nirabaya 00697 BKID0MG0124 884 884 Processed 01/01/2024 317639508 Nirabaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
179 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24011220230309331 02/12/2023 MAYARAM 1720005WL024230 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-002-001/120
(GHATIYAGAYASUR) 		1720005000NRG24011220230309315 02/12/2023 rajendra 1720005WL024228 rajendra 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 rajendra NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-002-001/38
(GHATIYAGAYASUR) 		1720005000NRG24011220230309317 02/12/2023 shamdar 1720005WL024228 shamdar 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 shamdar NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-002-001/61
(GHATIYAGAYASUR) 		1720005000NRG24011220230309318 02/12/2023 mukesh 1720005WL024228 mukesh 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 mukesh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-002-001/70
(GHATIYAGAYASUR) 		1720005000NRG24011220230309319 02/12/2023 shantosh 1720005WL024228 shantosh 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 shantosh NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-002-001/72
(GHATIYAGAYASUR) 		1720005000NRG24011220230309333 02/12/2023 gita bai 1720005WL024230 gita bai 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 gitabai NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-002-001/83
(GHATIYAGAYASUR) 		1720005000NRG24011220230309320 02/12/2023 sitaram 1720005WL024228 sitaram 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 sitaram NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24011220230309334 02/12/2023 shakr 1720005WL024230 shakr 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24011220230309335 02/12/2023 mangilal 1720005WL024230 mangilal 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 mangilal NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-027-001/382-A
(ARLAWADA) 		1720005000NRG24011220230309312 02/12/2023 shahina bi 1720005WL024227 shahina bi 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 shahinabi NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-027-003/15
(ARLAWADA) 		1720005000NRG24011220230309313 02/12/2023 mani bai babulal 1720005WL024227 mani bai babulal 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317639508 manibaibabulal BANK OF INDIA(508505)
SubTotal 14586 14586
190 BAGLI MP-20-005-022-001/116
(FAAGATI) 		1720005000NRG24011220230309218 02/12/2023 dharmendra 1720005WL024225 dharmendra 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 317639508 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-022-001/209
(FAAGATI) 		1720005000NRG24011220230309225 02/12/2023 dhiraj singh 1720005WL024225 dhiraj singh 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 317639508 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-025-002/231-B
(KHAJURIYABINA) 		1720005025NRG24021220230309976 02/12/2023 Ashok 1720005025WL024273 Ashok 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 317639508 Ashok NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24011220230309247 02/12/2023 Rekha bai 1720005WL024225 Rekha bai 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 317639508 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-105-001/144-B
(GOLA) 		1720005000NRG24011220230309253 02/12/2023 Sulochna Sendhav 1720005WL024225 Sulochna Sendhav 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 317639508 SulochnaSendhav NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-105-001/71
(GOLA) 		1720005000NRG24011220230309256 02/12/2023 Jugal kishore 1720005WL024225 Jugal kishore 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 317639508 Jugalkishore CANARA BANK(508532)
SubTotal 8619 8619
196 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24011220230309222 02/12/2023 vijay singh 1720005WL024225 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317639508 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24011220230309229 02/12/2023 ramkunvar bai 1720005WL024225 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317639508 ramkunvarbai FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005038NRG24271120230303057 02/12/2023 Balibai 1720005038WL023760 Balibai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317639508 Balibai BANK OF INDIA(508505)
SubTotal 3978 3978
Total 335390 335390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_021223APB_FTO_371395 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 BAGLI MP1720005_021223APB_FTO_371395 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_021223APB_FTO_371395 Bank of Baroda BARB0HATPIP HATPIPLIYA 66963
4 BAGLI MP1720005_021223APB_FTO_371395 Bank of India BKID0008835 NEMAWAR ROAD 3094
5 BAGLI MP1720005_021223APB_FTO_371395 Bank of India BKID0008903 BAGLI 3978
6 BAGLI MP1720005_021223APB_FTO_371395 Bank of India BKID0008911 HATPIPLIA 108732
7 BAGLI MP1720005_021223APB_FTO_371395 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_021223APB_FTO_371395 Bank of India BKID0008922 NEVRI 4420
9 BAGLI MP1720005_021223APB_FTO_371395 Bank of India BKID0008924 KAMLAPUR 23338
10 BAGLI MP1720005_021223APB_FTO_371395 ICICI BANK ICIC0003650 HATPIPLIYA 3094
11 BAGLI MP1720005_021223APB_FTO_371395 State Bank of India SBIN0005860 ADB BAGLI 3978
12 BAGLI MP1720005_021223APB_FTO_371395 State Bank of India SBIN0012155 HAT PIPALIYA 4641
13 BAGLI MP1720005_021223APB_FTO_371395 State Bank of India SBIN0030008 BAGLI 1326
14 BAGLI MP1720005_021223APB_FTO_371395 State Bank of India SBIN0030165 UDAINAGAR 4641
15 BAGLI MP1720005_021223APB_FTO_371395 State Bank of India SBIN0030324 PUNJAPURA 10166
16 BAGLI MP1720005_021223APB_FTO_371395 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 29835
17 BAGLI MP1720005_021223APB_FTO_371395 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
18 BAGLI MP1720005_021223APB_FTO_371395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 BAGLI MP1720005_021223APB_FTO_371395 Fino Payments Bank Ltd FINO0001446 MP RO 8619
20 BAGLI MP1720005_021223APB_FTO_371395 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
21 BAGLI MP1720005_021223APB_FTO_371395 India Post Payments Bank IPOS0000001 Dewas 1326
22 BAGLI MP1720005_021223APB_FTO_371395 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 10166
23 BAGLI MP1720005_021223APB_FTO_371395 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6409
24 BAGLI MP1720005_021223APB_FTO_371395 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304
25 BAGLI MP1720005_021223APB_FTO_371395 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 14586
26 BAGLI MP1720005_021223APB_FTO_371395 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8619
27 BAGLI MP1720005_021223APB_FTO_371395 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
28 BAGLI MP1720005_021223APB_FTO_371395 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

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