Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:01:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010723APB_FTO_141668
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-20-005-062-001/147-A
(CHATARPURA) 		1720005062NRG24290620230098783 01/07/2023 Arti 1720005062WL006472 Arti 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Arti BANK OF BARODA(606985)
2 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005062NRG24290620230098782 01/07/2023 Dipak 1720005062WL006472 Dipak 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Dipak BANK OF BARODA(606985)
3 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005062NRG24290620230098788 01/07/2023 Onkar 1720005062WL006472 Onkar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Onkar BANK OF INDIA(508505)
4 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005062NRG24290620230098789 01/07/2023 Sharda bai 1720005062WL006472 Sharda bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Shardabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-062-001/285
(CHATARPURA) 		1720005062NRG24290620230098790 01/07/2023 Dinesh 1720005062WL006472 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Dinesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24290620230098802 01/07/2023 Sunitabai 1720005062WL006472 Sunitabai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Sunitabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24290620230098804 01/07/2023 Simabai 1720005062WL006472 Simabai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Simabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24290620230098805 01/07/2023 Raj 1720005062WL006472 Raj 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Raj BANK OF BARODA(606985)
9 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24290620230098807 01/07/2023 Maya 1720005062WL006472 Maya 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Maya BANK OF BARODA(606985)
10 BAGLI MP-20-005-062-001/57
(CHATARPURA) 		1720005062NRG24290620230098808 01/07/2023 Mansharam 1720005062WL006472 Mansharam 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Mansharam BANK OF BARODA(606985)
11 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24290620230098810 01/07/2023 Shivam 1720005062WL006472 Shivam 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Shivam PAYTM PAYMENTS BANK LTD(608032)
12 BAGLI MP-20-005-101-001/119
(BISALI) 		1720005101NRG24010720230104141 01/07/2023 Antu Bai 1720005101WL006792 Antu Bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 AntuBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-101-001/79
(BISALI) 		1720005101NRG24010720230104138 01/07/2023 Seema dawar 1720005101WL006791 Seema dawar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Seemadawar BANK OF BARODA(606985)
14 BAGLI MP-20-005-101-001/79
(BISALI) 		1720005101NRG24010720230104137 01/07/2023 Shushila bai 1720005101WL006791 Shushila bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799853007 Shushilabai BANK OF BARODA(606985)
SubTotal 18564 18564
15 BAGLI MP-20-005-019-003/11-A
(DIGOD) 		1720005000NRG24010720230104190 01/07/2023 Bajesingh 1720005WL006796 Bajesingh 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799853007 Bajesingh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005000NRG24010720230104202 01/07/2023 Sunil 1720005WL006796 Sunil 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799853007 Sunil BANK OF INDIA(508505)
17 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005039NRG24010720230104242 01/07/2023 PRADIP SENDHAV 1720005039WL006802 PRADIP SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 PRADIPSENDHAV BANK OF BARODA(606985)
18 BAGLI MP-20-005-039-002/118
(BIJJUKHEDA) 		1720005039NRG24010720230104244 01/07/2023 KUMER 1720005039WL006802 KUMER 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 KUMER BANK OF BARODA(606985)
19 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005039NRG24010720230104245 01/07/2023 madhu bai 1720005039WL006802 madhu bai 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 madhubai BANK OF BARODA(606985)
20 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005039NRG24010720230104222 01/07/2023 rakesh khagoda 1720005039WL006801 rakesh khagoda 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAGLI MP-20-005-039-002/207
(BIJJUKHEDA) 		1720005039NRG24010720230104225 01/07/2023 Reena Sendhav 1720005039WL006801 Reena Sendhav 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 ReenaSendhav BANK OF INDIA(508505)
22 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005039NRG24010720230104227 01/07/2023 Maya 1720005039WL006801 Maya 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 Maya BANK OF BARODA(606985)
23 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005039NRG24010720230104226 01/07/2023 Rajesh 1720005039WL006801 Rajesh 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 Rajesh BANK OF BARODA(606985)
24 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005039NRG24010720230104233 01/07/2023 KAWITA BAI 1720005039WL006801 KAWITA BAI 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 KAWITABAI BANK OF BARODA(606985)
25 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005039NRG24010720230104219 01/07/2023 DHARMENDRA SITOLA 1720005039WL006800 DHARMENDRA SITOLA 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799853007 DHARMENDRASITOLA BANK OF BARODA(606985)
26 BAGLI MP-20-005-042-005/322
(ISMAILKHEDI) 		1720005000NRG24010720230104604 01/07/2023 narender 1720005WL006822 narender 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799853007 narender BANK OF BARODA(606985)
27 BAGLI MP-20-005-044-005/2830
(KAMLAPUR) 		1720005000NRG24010720230104647 01/07/2023 Salim Mansuri 1720005WL006826 Salim Mansuri 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799853007 SalimMansuri BANK OF INDIA(508505)
SubTotal 18122 18122
28 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005062NRG24290620230098779 01/07/2023 Narsingh 1720005062WL006472 Narsingh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Narsingh BANK OF INDIA(508505)
29 BAGLI MP-20-005-062-001/135-B
(CHATARPURA) 		1720005062NRG24290620230098781 01/07/2023 Rohit 1720005062WL006472 Rohit 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Rohit BANK OF BARODA(606985)
30 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005062NRG24290620230098792 01/07/2023 Sachin 1720005062WL006472 Sachin 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Sachin BANK OF INDIA(508505)
31 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24290620230098794 01/07/2023 Rekha Bai 1720005062WL006472 Rekha Bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 RekhaBai BANK OF INDIA(508505)
32 BAGLI MP-20-005-062-001/360-A
(CHATARPURA) 		1720005062NRG24290620230098796 01/07/2023 Champalal 1720005062WL006472 Champalal 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Champalal BANK OF INDIA(508505)
33 BAGLI MP-20-005-062-001/46-A
(CHATARPURA) 		1720005062NRG24290620230098798 01/07/2023 Shayaribai 1720005062WL006472 Shayaribai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Shayaribai BANK OF INDIA(508505)
34 BAGLI MP-20-005-062-001/46-B
(CHATARPURA) 		1720005062NRG24290620230098799 01/07/2023 Dinesh 1720005062WL006472 Dinesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Dinesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-062-001/46-B
(CHATARPURA) 		1720005062NRG24290620230098800 01/07/2023 Pinkibai 1720005062WL006472 Pinkibai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Pinkibai BANK OF INDIA(508505)
36 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24290620230098806 01/07/2023 Anil 1720005062WL006472 Anil 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Anil BANK OF BARODA(606985)
37 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005062NRG24290620230098811 01/07/2023 Sheru 1720005062WL006472 Sheru 00048 BKID0008903 1326 1326 Processed 11/07/2023 799853007 Sheru BANK OF INDIA(508505)
SubTotal 13260 13260
38 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005039NRG24010720230104237 01/07/2023 anar singh 1720005039WL006802 anar singh 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005039NRG24010720230104238 01/07/2023 deependra 1720005039WL006802 deependra 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 deependra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005039NRG24010720230104239 01/07/2023 DINESH 1720005039WL006802 DINESH 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 DINESH BANK OF BARODA(606985)
41 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005039NRG24010720230104241 01/07/2023 Gajraj singh 1720005039WL006802 Gajraj singh 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-039-002/124-A
(BIJJUKHEDA) 		1720005039NRG24010720230104246 01/07/2023 SACHIN SENDHAV 1720005039WL006802 SACHIN SENDHAV 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 SACHINSENDHAV BANK OF INDIA(508505)
43 BAGLI MP-20-005-039-002/205
(BIJJUKHEDA) 		1720005039NRG24010720230104223 01/07/2023 PREM BAI SENDHV 1720005039WL006801 PREM BAI SENDHV 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 PREMBAISENDHV BANK OF INDIA(508505)
44 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005039NRG24010720230104230 01/07/2023 puran malviya 1720005039WL006801 puran malviya 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 puranmalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24010720230104232 01/07/2023 Hemraj Siddu 1720005039WL006801 Hemraj Siddu 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005039NRG24010720230104220 01/07/2023 MANJUBAI 1720005039WL006800 MANJUBAI 00048 BKID0008911 1547 1547 Processed 11/07/2023 799853007 MANJUBAI BANK OF INDIA(508505)
47 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005039NRG24010720230104236 01/07/2023 virendra 1720005039WL006801 virendra 00048 BKID0008911 1326 1326 Processed 11/07/2023 799853007 virendra BANK OF INDIA(508505)
SubTotal 15249 15249
48 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005029NRG24010720230104721 01/07/2023 sayra 1720005029WL006836 sayra 00048 BKID0008922 1326 1326 Processed 11/07/2023 799853007 sayra BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005029NRG24010720230104720 01/07/2023 Vahid Shah 1720005029WL006836 Vahid Shah 00048 BKID0008922 1326 1326 Processed 11/07/2023 799853007 VahidShah BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005029NRG24010720230104722 01/07/2023 VISHNU 1720005029WL006836 VISHNU 00048 BKID0008922 1326 1326 Processed 11/07/2023 799853007 VISHNU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
51 BAGLI MP-20-005-019-003/124
(DIGOD) 		1720005000NRG24010720230104191 01/07/2023 Kalabai 1720005WL006796 Kalabai 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 Kalabai BANK OF INDIA(508505)
52 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24010720230104192 01/07/2023 MANKUWARBAI 1720005WL006796 MANKUWARBAI 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 MANKUWARBAI BANK OF BARODA(606985)
53 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24010720230104193 01/07/2023 Mansingh 1720005WL006796 Mansingh 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24010720230104194 01/07/2023 Prembai 1720005WL006796 Prembai 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24010720230104195 01/07/2023 DHARMANDRA 1720005WL006796 DHARMANDRA 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 DHARMANDRA STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24010720230104197 01/07/2023 SHUBHA 1720005WL006796 SHUBHA 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 SHUBHA BANK OF INDIA(508505)
57 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24010720230104199 01/07/2023 Manubai 1720005WL006796 Manubai 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24010720230104198 01/07/2023 Radhesyam 1720005WL006796 Radhesyam 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 Radhesyam BANK OF INDIA(508505)
59 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24010720230104200 01/07/2023 AMBARAM 1720005WL006796 AMBARAM 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24010720230104201 01/07/2023 Prembai 1720005WL006796 Prembai 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 Prembai BANK OF INDIA(508505)
61 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24010720230104592 01/07/2023 ravinder 1720005WL006822 ravinder 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 ravinder BANK OF INDIA(508505)
62 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24010720230104596 01/07/2023 DHARMENDER 1720005WL006822 DHARMENDER 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 DHARMENDER BANK OF INDIA(508505)
63 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24010720230104597 01/07/2023 GEETA 1720005WL006822 GEETA 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 GEETA BANK OF BARODA(606985)
64 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24010720230104598 01/07/2023 radhesyam 1720005WL006822 radhesyam 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 radhesyam BANK OF INDIA(508505)
65 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24010720230104599 01/07/2023 SHUSILA 1720005WL006822 SHUSILA 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24010720230104601 01/07/2023 ANITA 1720005WL006822 ANITA 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 ANITA NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24010720230104600 01/07/2023 shantilal 1720005WL006822 shantilal 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 shantilal BANK OF INDIA(508505)
68 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24010720230104602 01/07/2023 arvindra 1720005WL006822 arvindra 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 arvindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24010720230104603 01/07/2023 kavita 1720005WL006822 kavita 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 kavita BANK OF INDIA(508505)
70 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24010720230104605 01/07/2023 sunita 1720005WL006822 sunita 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 sunita BANK OF INDIA(508505)
71 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24010720230104610 01/07/2023 Pappu 1720005WL006822 Pappu 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 Pappu BANK OF INDIA(508505)
72 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24010720230104611 01/07/2023 sangita 1720005WL006822 sangita 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-044-001/895
(KAMLAPUR) 		1720005000NRG24010720230104650 01/07/2023 rahemin bee 1720005WL006827 rahemin bee 00048 BKID0008924 1326 1326 Processed 11/07/2023 799853007 raheminbee FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-044-002/218
(KAMLAPUR) 		1720005000NRG24010720230104651 01/07/2023 fejan 1720005WL006827 fejan 00048 BKID0008924 1326 1326 Processed 11/07/2023 799853007 fejan FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24010720230104656 01/07/2023 Ramchandra 1720005WL006827 Ramchandra 00048 BKID0008924 884 884 Processed 11/07/2023 799853007 Ramchandra BANK OF INDIA(508505)
76 BAGLI MP-20-005-044-005/2329
(KAMLAPUR) 		1720005000NRG24010720230104646 01/07/2023 Yakub Kha 1720005WL006826 Yakub Kha 00048 BKID0008924 1105 1105 Processed 11/07/2023 799853007 YakubKha BANK OF INDIA(508505)
SubTotal 26299 26299
77 BAGLI MP-20-005-062-001/312
(CHATARPURA) 		1720005062NRG24290620230098791 01/07/2023 Indar singh shera 1720005062WL006472 Indar singh shera 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799853007 Indarsinghshera STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-062-001/359-A
(CHATARPURA) 		1720005062NRG24290620230098795 01/07/2023 Gyanchand 1720005062WL006472 Gyanchand 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799853007 Gyanchand CANARA BANK(508532)
SubTotal 2652 2652
79 BAGLI MP-20-005-062-001/151-A
(CHATARPURA) 		1720005062NRG24290620230098786 01/07/2023 Ravi 1720005062WL006472 Ravi 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799853007 Ravi BANK OF BARODA(606985)
80 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24290620230098803 01/07/2023 Babulal 1720005062WL006472 Babulal 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799853007 Babulal STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24290620230098809 01/07/2023 Surendra 1720005062WL006472 Surendra 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799853007 Surendra STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005062NRG24290620230098812 01/07/2023 Ranubai 1720005062WL006472 Ranubai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799853007 Ranubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005062NRG24290620230098780 01/07/2023 Manjubai 1720005062WL006472 Manjubai 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799853007 Manjubai INDUSIND BANK(607189)
84 BAGLI MP-20-005-062-001/151
(CHATARPURA) 		1720005062NRG24290620230098784 01/07/2023 Mukesh 1720005062WL006472 Mukesh 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799853007 Mukesh STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005062NRG24290620230098787 01/07/2023 Kanhaiyalal 1720005062WL006472 Kanhaiyalal 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799853007 Kanhaiyalal BANK OF INDIA(508505)
86 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24290620230098793 01/07/2023 Manoharlal 1720005062WL006472 Manoharlal 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799853007 Manoharlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24290620230098801 01/07/2023 Mahendra 1720005062WL006472 Mahendra 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799853007 Mahendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
88 BAGLI MP-20-005-101-001/1-D
(BISALI) 		1720005101NRG24010720230104139 01/07/2023 Patlibai 1720005101WL006792 Patlibai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799853007 Patlibai STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24010720230104142 01/07/2023 VINOD 1720005101WL006792 VINOD 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799853007 VINOD STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-101-001/134
(BISALI) 		1720005101NRG24010720230104144 01/07/2023 Naharsingh 1720005101WL006793 Naharsingh 00415 SBIN0030165 221 221 Processed 11/07/2023 799853007 Naharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-101-001/139-B
(BISALI) 		1720005101NRG24010720230104145 01/07/2023 Balibai 1720005101WL006793 Balibai 00415 SBIN0030165 221 221 Processed 11/07/2023 799853007 Balibai STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-101-001/140-A
(BISALI) 		1720005101NRG24010720230104146 01/07/2023 Tejlibai 1720005101WL006793 Tejlibai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799853007 Tejlibai STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-101-002/301-C
(BISALI) 		1720005101NRG24010720230104143 01/07/2023 madan gotoo 1720005101WL006792 madan gotoo 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799853007 madangotoo STATE BANK OF INDIA(508548)
SubTotal 5746 5746
94 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005029NRG24010720230104719 01/07/2023 ANOKHI 1720005029WL006836 ANOKHI 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799853007 ANOKHI BANK OF INDIA(508505)
SubTotal 1326 1326
95 BAGLI MP-20-005-070-001/15
(SOBALYAPURA) 		1720005000NRG24010720230104779 01/07/2023 denesh 1720005WL006839 denesh 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799853007 denesh STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-070-001/342
(SOBALYAPURA) 		1720005000NRG24010720230104776 01/07/2023 Asaram 1720005WL006838 Asaram 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799853007 Asaram STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005000NRG24010720230104777 01/07/2023 sardar 1720005WL006838 sardar 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799853007 sardar STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005000NRG24010720230104780 01/07/2023 bhuri 1720005WL006839 bhuri 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799853007 bhuri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005039NRG24010720230104240 01/07/2023 Krisnapal 1720005039WL006802 Krisnapal 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799853007 Krisnapal BANK OF BARODA(606985)
100 BAGLI MP-20-005-039-002/207
(BIJJUKHEDA) 		1720005039NRG24010720230104224 01/07/2023 ANIL KUMAR SENDHAV 1720005039WL006801 ANIL KUMAR SENDHAV 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799853007 ANILKUMARSENDHAV STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005039NRG24010720230104229 01/07/2023 REKHA BAI SENDHAV 1720005039WL006801 REKHA BAI SENDHAV 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799853007 REKHABAISENDHAV STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-039-002/64-B
(BIJJUKHEDA) 		1720005039NRG24010720230104231 01/07/2023 dharmendra 1720005039WL006801 dharmendra 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799853007 dharmendra BANK OF BARODA(606985)
103 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005039NRG24010720230104218 01/07/2023 CHOTELAL 1720005039WL006800 CHOTELAL 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799853007 CHOTELAL STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24010720230104593 01/07/2023 Ranu 1720005WL006822 Ranu 00415 SBIN0030485 884 884 Processed 11/07/2023 799853007 Ranu STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24010720230104607 01/07/2023 dhapu 1720005WL006822 dhapu 00415 SBIN0030485 884 884 Processed 11/07/2023 799853007 dhapu STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24010720230104606 01/07/2023 manoher 1720005WL006822 manoher 00415 SBIN0030485 884 884 Processed 11/07/2023 799853007 manoher STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24010720230104608 01/07/2023 sunil 1720005WL006822 sunil 00415 SBIN0030485 884 884 Processed 11/07/2023 799853007 sunil UNION BANK OF INDIA(508500)
SubTotal 11271 11271
108 BAGLI MP-20-005-044-001/893
(KAMLAPUR) 		1720005000NRG24010720230104649 01/07/2023 aslam khan 1720005WL006827 aslam khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799853007 aslamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005039NRG24010720230104228 01/07/2023 Bhoopendra 1720005039WL006801 Bhoopendra 00689 AUBL0002311 1547 1547 Processed 11/07/2023 799853007 Bhoopendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
110 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24010720230104609 01/07/2023 sunita 1720005WL006822 sunita 00697 BKID0MG0127 884 884 Processed 11/07/2023 799853007 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
111 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005039NRG24010720230104243 01/07/2023 mangilal 1720005039WL006802 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799853007 mangilal BANK OF BARODA(606985)
112 BAGLI MP-20-005-042-005/130-C
(ISMAILKHEDI) 		1720005000NRG24010720230104594 01/07/2023 JAIRAM 1720005WL006822 JAIRAM 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799853007 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-042-005/130-C
(ISMAILKHEDI) 		1720005000NRG24010720230104595 01/07/2023 SODRA 1720005WL006822 SODRA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799853007 SODRA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010723APB_FTO_141668 Bank of Baroda BARB0BAGLIX BAGLI 9282
2 BAGLI MP1720005_010723APB_FTO_141668 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9282
3 BAGLI MP1720005_010723APB_FTO_141668 Bank of Baroda BARB0HATPIP HATPIPLIYA 18122
4 BAGLI MP1720005_010723APB_FTO_141668 Bank of India BKID0008903 BAGLI 13260
5 BAGLI MP1720005_010723APB_FTO_141668 Bank of India BKID0008911 HATPIPLIA 15249
6 BAGLI MP1720005_010723APB_FTO_141668 Bank of India BKID0008922 NEVRI 3978
7 BAGLI MP1720005_010723APB_FTO_141668 Bank of India BKID0008924 KAMLAPUR 26299
8 BAGLI MP1720005_010723APB_FTO_141668 Canara Bank CNRB0005834 BAGLI 2652
9 BAGLI MP1720005_010723APB_FTO_141668 State Bank of India SBIN0005860 ADB BAGLI 5304
10 BAGLI MP1720005_010723APB_FTO_141668 State Bank of India SBIN0030008 BAGLI 6630
11 BAGLI MP1720005_010723APB_FTO_141668 State Bank of India SBIN0030165 UDAINAGAR 5746
12 BAGLI MP1720005_010723APB_FTO_141668 State Bank of India SBIN0030239 BAROTHA 1326
13 BAGLI MP1720005_010723APB_FTO_141668 State Bank of India SBIN0030324 PUNJAPURA 5304
14 BAGLI MP1720005_010723APB_FTO_141668 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11271
15 BAGLI MP1720005_010723APB_FTO_141668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BAGLI MP1720005_010723APB_FTO_141668 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
17 BAGLI MP1720005_010723APB_FTO_141668 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884
18 BAGLI MP1720005_010723APB_FTO_141668 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
19 BAGLI MP1720005_010723APB_FTO_141668 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1768

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