Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090823APB_FTO_212069
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-20-005-103-003/102-C
(SEMLIBUJURG) 		1720005103NRG24090820230182960 09/08/2023 Jitendra Singh 1720005103WL012480 Jitendra Singh 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304175 JitendraSingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005103NRG24090820230182949 09/08/2023 BHARAT 1720005103WL012479 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304175 BHARAT BANK OF BARODA(606985)
3 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005103NRG24090820230182952 09/08/2023 Hare Gir 1720005103WL012479 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304175 HareGir BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005103NRG24090820230182940 09/08/2023 KARPAL 1720005103WL012479 KARPAL 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304175 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-103-003/101
(SEMLIBUJURG) 		1720005103NRG24090820230182936 09/08/2023 Chenta bai 1720005103WL012478 Chenta bai 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304175 Chentabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005103NRG24090820230182938 09/08/2023 NARMAD 1720005103WL012478 NARMAD 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304175 NARMAD BANK OF INDIA(508505)
7 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005103NRG24090820230182946 09/08/2023 Lila Bai 1720005103WL012479 Lila Bai 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304175 LilaBai BANK OF INDIA(508505)
8 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005103NRG24090820230182947 09/08/2023 DERAJ SINGH 1720005103WL012479 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304175 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005103NRG24090820230182939 09/08/2023 BHAGVANTA 1720005103WL012478 BHAGVANTA 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304175 BHAGVANTA BANK OF INDIA(508505)
SubTotal 7956 7956
10 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24090820230183034 09/08/2023 Nirmal Subhash 1720005033WL012484 Nirmal Subhash 00048 BKID0008917 884 884 Processed 15/08/2023 534304175 NirmalSubhash BANK OF INDIA(508505)
11 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24090820230183033 09/08/2023 Subhash Rameshwar Patidar 1720005033WL012484 Subhash Rameshwar Patidar 00048 BKID0008917 884 884 Processed 15/08/2023 534304175 SubhashRameshwarPatidar BANK OF INDIA(508505)
12 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24090820230183037 09/08/2023 Baskanya Awdhesh 1720005033WL012484 Baskanya Awdhesh 00048 BKID0008917 884 884 Processed 15/08/2023 534304175 BaskanyaAwdhesh BANK OF INDIA(508505)
13 BAGLI MP-20-005-033-001/224
(JHIKDAKHEDA) 		1720005033NRG24090820230183038 09/08/2023 Kanhyalal Rameshwar Patidar 1720005033WL012484 Kanhyalal Rameshwar Patidar 00048 BKID0008917 884 884 Processed 15/08/2023 534304175 KanhyalalRameshwarPatidar BANK OF INDIA(508505)
14 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24090820230183039 09/08/2023 Kamal Shankarlal 1720005033WL012484 Kamal Shankarlal 00048 BKID0008917 884 884 Processed 15/08/2023 534304175 KamalShankarlal BANK OF INDIA(508505)
15 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24090820230183040 09/08/2023 Yogesh kamal 1720005033WL012484 Yogesh kamal 00048 BKID0008917 884 884 Processed 15/08/2023 534304175 Yogeshkamal BANK OF INDIA(508505)
16 BAGLI MP-20-005-033-001/238-A
(JHIKDAKHEDA) 		1720005033NRG24090820230183041 09/08/2023 Praveen Kamal ji Patidar 1720005033WL012484 Praveen Kamal ji Patidar 00048 BKID0008917 884 884 Processed 15/08/2023 534304175 PraveenKamaljiPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
17 BAGLI MP-20-005-005-001/1044
(NEVRI) 		1720005005NRG24090820230182967 09/08/2023 MOTILAL AMBARAM 1720005005WL012481 MOTILAL AMBARAM 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 MOTILALAMBARAM BANK OF INDIA(508505)
18 BAGLI MP-20-005-005-001/1044
(NEVRI) 		1720005005NRG24090820230182968 09/08/2023 RAMCHARAN MOTILAL 1720005005WL012481 RAMCHARAN MOTILAL 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 RAMCHARANMOTILAL BANK OF INDIA(508505)
19 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005005NRG24090820230182969 09/08/2023 MADANLAL SHANKARLAL 1720005005WL012481 MADANLAL SHANKARLAL 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 MADANLALSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-005-001/1076-A
(NEVRI) 		1720005005NRG24090820230182971 09/08/2023 RAVI PATIDAR MADANLAL 1720005005WL012481 RAVI PATIDAR MADANLAL 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 RAVIPATIDARMADANLAL BANK OF INDIA(508505)
21 BAGLI MP-20-005-005-001/1094
(NEVRI) 		1720005005NRG24090820230182972 09/08/2023 MAKHAN TULSIRAM 1720005005WL012481 MAKHAN TULSIRAM 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 MAKHANTULSIRAM BANK OF INDIA(508505)
22 BAGLI MP-20-005-005-001/1109
(NEVRI) 		1720005005NRG24090820230182973 09/08/2023 SAGARMAL DAMODAR 1720005005WL012481 SAGARMAL DAMODAR 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 SAGARMALDAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-005-001/1160
(NEVRI) 		1720005005NRG24090820230182974 09/08/2023 KAILASH CHAND PATIDAR 1720005005WL012481 KAILASH CHAND PATIDAR 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 KAILASHCHANDPATIDAR BANK OF INDIA(508505)
24 BAGLI MP-20-005-005-001/1177
(NEVRI) 		1720005005NRG24090820230182975 09/08/2023 RAJKUMAR POONAMCHAND 1720005005WL012481 RAJKUMAR POONAMCHAND 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 RAJKUMARPOONAMCHAND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-005-001/1196
(NEVRI) 		1720005005NRG24090820230182976 09/08/2023 KRISHNA BAI PATIDAR 1720005005WL012481 KRISHNA BAI PATIDAR 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 KRISHNABAIPATIDAR BANK OF INDIA(508505)
26 BAGLI MP-20-005-005-001/1196
(NEVRI) 		1720005005NRG24090820230182977 09/08/2023 MANOJ DEVKARAN 1720005005WL012481 MANOJ DEVKARAN 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 MANOJDEVKARAN BANK OF INDIA(508505)
27 BAGLI MP-20-005-005-001/1212-a
(NEVRI) 		1720005005NRG24090820230182978 09/08/2023 ANOKHILAL SATYANARAYAN 1720005005WL012481 ANOKHILAL SATYANARAYAN 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 ANOKHILALSATYANARAYAN BANK OF INDIA(508505)
28 BAGLI MP-20-005-005-001/1212-a
(NEVRI) 		1720005005NRG24090820230182979 09/08/2023 JYOTI SHARMA ANOKHI 1720005005WL012481 JYOTI SHARMA ANOKHI 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 JYOTISHARMAANOKHI BANK OF INDIA(508505)
29 BAGLI MP-20-005-005-001/1242
(NEVRI) 		1720005005NRG24090820230182980 09/08/2023 DEVKARAN SALAGRAM 1720005005WL012481 DEVKARAN SALAGRAM 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 DEVKARANSALAGRAM BANK OF INDIA(508505)
30 BAGLI MP-20-005-005-001/1284
(NEVRI) 		1720005005NRG24090820230182981 09/08/2023 SANTOSH GOURISHANKAR 1720005005WL012481 SANTOSH GOURISHANKAR 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 SANTOSHGOURISHANKAR BANK OF INDIA(508505)
31 BAGLI MP-20-005-005-001/1322
(NEVRI) 		1720005005NRG24090820230182982 09/08/2023 RAMESHWAR RADHAKISHAN 1720005005WL012481 RAMESHWAR RADHAKISHAN 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 RAMESHWARRADHAKISHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-005-001/1322
(NEVRI) 		1720005005NRG24090820230182983 09/08/2023 SUNIL PATIDAR RAMESH CHANDRA 1720005005WL012481 SUNIL PATIDAR RAMESH CHANDRA 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 SUNILPATIDARRAMESHCHANDRA BANK OF INDIA(508505)
33 BAGLI MP-20-005-005-001/134-A
(NEVRI) 		1720005005NRG24090820230182984 09/08/2023 HINDUSINGH KASHIRAM 1720005005WL012481 HINDUSINGH KASHIRAM 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 HINDUSINGHKASHIRAM BANK OF INDIA(508505)
34 BAGLI MP-20-005-005-001/134-B
(NEVRI) 		1720005005NRG24090820230182986 09/08/2023 SUJITA CHOUDHARY 1720005005WL012481 SUJITA CHOUDHARY 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 SUJITACHOUDHARY BANK OF INDIA(508505)
35 BAGLI MP-20-005-005-001/134-B
(NEVRI) 		1720005005NRG24090820230182985 09/08/2023 SUNIL CHOUDHARY 1720005005WL012481 SUNIL CHOUDHARY 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 SUNILCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-005-001/1342
(NEVRI) 		1720005005NRG24090820230182988 09/08/2023 DINESH AMBARAM 1720005005WL012481 DINESH AMBARAM 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 DINESHAMBARAM BANK OF INDIA(508505)
37 BAGLI MP-20-005-005-001/1342
(NEVRI) 		1720005005NRG24090820230182987 09/08/2023 GIRDHARI LAL AMBARAM 1720005005WL012481 GIRDHARI LAL AMBARAM 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 GIRDHARILALAMBARAM BANK OF INDIA(508505)
38 BAGLI MP-20-005-005-001/1343
(NEVRI) 		1720005005NRG24090820230182989 09/08/2023 ANOKHILAL RADHAKISHAN 1720005005WL012481 ANOKHILAL RADHAKISHAN 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 ANOKHILALRADHAKISHAN BANK OF INDIA(508505)
39 BAGLI MP-20-005-005-001/1438
(NEVRI) 		1720005005NRG24090820230182992 09/08/2023 DEEPA VATAN SINGH 1720005005WL012481 DEEPA VATAN SINGH 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 DEEPAVATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-005-001/1438
(NEVRI) 		1720005005NRG24090820230182991 09/08/2023 VATAN SINGH BHARAT SINGH 1720005005WL012481 VATAN SINGH BHARAT SINGH 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 VATANSINGHBHARATSINGH FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-005-001/1453
(NEVRI) 		1720005005NRG24090820230182993 09/08/2023 SHAKILA BEE LATIF KHAN 1720005005WL012481 SHAKILA BEE LATIF KHAN 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 SHAKILABEELATIFKHAN BANK OF INDIA(508505)
42 BAGLI MP-20-005-005-001/1454
(NEVRI) 		1720005005NRG24090820230182995 09/08/2023 AMREEN KURESHI WASIM KURESHI 1720005005WL012481 AMREEN KURESHI WASIM KURESHI 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 AMREENKURESHIWASIMKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-005-001/1454
(NEVRI) 		1720005005NRG24090820230182994 09/08/2023 WASEEM KHAN LATIF KHAN 1720005005WL012481 WASEEM KHAN LATIF KHAN 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 WASEEMKHANLATIFKHAN BANK OF INDIA(508505)
44 BAGLI MP-20-005-005-001/1456
(NEVRI) 		1720005005NRG24090820230182996 09/08/2023 NASEEMBEE IRFAN KHAN 1720005005WL012481 NASEEMBEE IRFAN KHAN 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 NASEEMBEEIRFANKHAN STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-005-001/1506
(NEVRI) 		1720005005NRG24090820230182997 09/08/2023 ANANDKUNWAR BAI 1720005005WL012481 ANANDKUNWAR BAI 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 ANANDKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-005-001/1510
(NEVRI) 		1720005005NRG24090820230182998 09/08/2023 ISHWAR SINGH SAJJAN SINGH 1720005005WL012481 ISHWAR SINGH SAJJAN SINGH 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 ISHWARSINGHSAJJANSINGH BANK OF INDIA(508505)
47 BAGLI MP-20-005-005-001/1511
(NEVRI) 		1720005005NRG24090820230182999 09/08/2023 LAXMI BAI GAURISHANKAR 1720005005WL012481 LAXMI BAI GAURISHANKAR 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 LAXMIBAIGAURISHANKAR BANK OF INDIA(508505)
48 BAGLI MP-20-005-005-001/1512
(NEVRI) 		1720005005NRG24090820230183000 09/08/2023 SANTOSH SADASHIV 1720005005WL012481 SANTOSH SADASHIV 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 SANTOSHSADASHIV BANK OF INDIA(508505)
49 BAGLI MP-20-005-005-001/1564-A
(NEVRI) 		1720005005NRG24090820230183003 09/08/2023 KAVITA MANISH 1720005005WL012481 KAVITA MANISH 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 KAVITAMANISH BANK OF INDIA(508505)
50 BAGLI MP-20-005-005-001/1565
(NEVRI) 		1720005005NRG24090820230183004 09/08/2023 NAND KISHORE SHANKARLAL 1720005005WL012481 NAND KISHORE SHANKARLAL 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 NANDKISHORESHANKARLAL BANK OF INDIA(508505)
51 BAGLI MP-20-005-005-001/1566
(NEVRI) 		1720005005NRG24090820230183006 09/08/2023 RINKUBALA PATIDAR 1720005005WL012481 RINKUBALA PATIDAR 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 RINKUBALAPATIDAR BANK OF INDIA(508505)
52 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005005NRG24090820230183007 09/08/2023 KANHAIYA LAL NANU RAM 1720005005WL012481 KANHAIYA LAL NANU RAM 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 KANHAIYALALNANURAM BANK OF INDIA(508505)
53 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005005NRG24090820230183009 09/08/2023 LOKENDRA KANHAIYALAL 1720005005WL012481 LOKENDRA KANHAIYALAL 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 LOKENDRAKANHAIYALAL BANK OF INDIA(508505)
54 BAGLI MP-20-005-005-001/211
(NEVRI) 		1720005005NRG24090820230183010 09/08/2023 MANOJ UMASHANKAR 1720005005WL012481 MANOJ UMASHANKAR 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 MANOJUMASHANKAR BANK OF INDIA(508505)
55 BAGLI MP-20-005-005-001/229
(NEVRI) 		1720005005NRG24090820230183012 09/08/2023 KAMLA BAI RATANSINGH 1720005005WL012481 KAMLA BAI RATANSINGH 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 KAMLABAIRATANSINGH BANK OF INDIA(508505)
56 BAGLI MP-20-005-005-001/361
(NEVRI) 		1720005005NRG24090820230183013 09/08/2023 RAJU BAI GIRDHARI 1720005005WL012481 RAJU BAI GIRDHARI 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 RAJUBAIGIRDHARI BANK OF INDIA(508505)
57 BAGLI MP-20-005-005-001/462
(NEVRI) 		1720005005NRG24090820230183014 09/08/2023 IQBAL ALI MOHAMMAD ALI 1720005005WL012481 IQBAL ALI MOHAMMAD ALI 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 IQBALALIMOHAMMADALI BANK OF INDIA(508505)
58 BAGLI MP-20-005-005-001/54
(NEVRI) 		1720005005NRG24090820230183015 09/08/2023 ANWAR BEE ESAN 1720005005WL012481 ANWAR BEE ESAN 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 ANWARBEEESAN BANK OF INDIA(508505)
59 BAGLI MP-20-005-005-001/547
(NEVRI) 		1720005005NRG24090820230183016 09/08/2023 LOKENDRA VIKRAMSINGH 1720005005WL012481 LOKENDRA VIKRAMSINGH 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 LOKENDRAVIKRAMSINGH BANK OF INDIA(508505)
60 BAGLI MP-20-005-005-001/901
(NEVRI) 		1720005005NRG24090820230183018 09/08/2023 MANAKCHAND PATIDAR 1720005005WL012481 MANAKCHAND PATIDAR 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 MANAKCHANDPATIDAR BANK OF INDIA(508505)
61 BAGLI MP-20-005-005-001/928
(NEVRI) 		1720005005NRG24090820230183019 09/08/2023 JAGDISH DAS BABUDAS 1720005005WL012481 JAGDISH DAS BABUDAS 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 JAGDISHDASBABUDAS BANK OF INDIA(508505)
62 BAGLI MP-20-005-005-001/928-B
(NEVRI) 		1720005005NRG24090820230183020 09/08/2023 REKHA BAIRAGI 1720005005WL012481 REKHA BAIRAGI 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 REKHABAIRAGI BANK OF INDIA(508505)
63 BAGLI MP-20-005-005-001/928-C
(NEVRI) 		1720005005NRG24090820230183021 09/08/2023 RANI BAIRAGI 1720005005WL012481 RANI BAIRAGI 00048 BKID0008922 884 884 Processed 15/08/2023 534304175 RANIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
64 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005005NRG24090820230183008 09/08/2023 BHURI BAI 1720005005WL012481 BHURI BAI 00415 SBIN0030239 884 884 Processed 15/08/2023 534304175 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
65 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005103NRG24090820230182951 09/08/2023 MANkunvAR 1720005103WL012479 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304175 MANkunvAR STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005103NRG24090820230182953 09/08/2023 ODE SINGH 1720005103WL012479 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304175 ODESINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005103NRG24090820230182941 09/08/2023 BHaratsingh 1720005103WL012479 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534304175 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005103NRG24090820230182942 09/08/2023 Gopal singh 1720005103WL012479 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534304175 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005103NRG24090820230182943 09/08/2023 Lakhan khumanshing 1720005103WL012479 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534304175 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005103NRG24090820230182944 09/08/2023 Dependr harnathsingh 1720005103WL012479 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534304175 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
71 BAGLI MP-20-005-103-003/102
(SEMLIBUJURG) 		1720005103NRG24090820230182956 09/08/2023 KAMAL singh 1720005103WL012480 KAMAL singh 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 KAMALsingh NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-103-003/102
(SEMLIBUJURG) 		1720005103NRG24090820230182957 09/08/2023 Pavetra bai 1720005103WL012480 Pavetra bai 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 Pavetrabai NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-103-003/102-B
(SEMLIBUJURG) 		1720005103NRG24090820230182958 09/08/2023 Rajkmar 1720005103WL012480 Rajkmar 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 Rajkmar NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-103-003/102-C
(SEMLIBUJURG) 		1720005103NRG24090820230182959 09/08/2023 Manohar Singh 1720005103WL012480 Manohar Singh 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005103NRG24090820230182961 09/08/2023 Antar bai 1720005103WL012480 Antar bai 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005103NRG24090820230182962 09/08/2023 SHRVAN singh 1720005103WL012480 SHRVAN singh 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 SHRVANsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005103NRG24090820230182964 09/08/2023 GOPAL SINGH 1720005103WL012480 GOPAL SINGH 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005103NRG24090820230182937 09/08/2023 sujan ramaji 1720005103WL012478 sujan ramaji 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 sujanramaji NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005103NRG24090820230182966 09/08/2023 Pradeep 1720005103WL012480 Pradeep 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005103NRG24090820230182965 09/08/2023 Sandeepp 1720005103WL012480 Sandeepp 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 Sandeepp BANK OF BARODA(606985)
81 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005103NRG24090820230182954 09/08/2023 NEPAL 1720005103WL012479 NEPAL 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005103NRG24090820230182955 09/08/2023 RUPSINGH 1720005103WL012479 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304175 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
83 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24090820230183032 09/08/2023 Suresh Radheshyam 1720005033WL012484 Suresh Radheshyam 00697 BKID0MG0126 884 884 Processed 15/08/2023 534304175 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24090820230183035 09/08/2023 Dhanalal 1720005033WL012484 Dhanalal 00697 BKID0MG0126 884 884 Processed 15/08/2023 534304175 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
85 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24090820230183036 09/08/2023 Durga das Bapu Das 1720005033WL012484 Durga das Bapu Das 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534304175 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005103NRG24090820230182945 09/08/2023 MRS BHURI BAI SENDAVA 1720005103WL012479 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534304175 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005103NRG24090820230182948 09/08/2023 BHulkanta 1720005103WL012479 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534304175 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005103NRG24090820230182950 09/08/2023 Sandep 1720005103WL012479 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534304175 Sandep BANK OF BARODA(606985)
SubTotal 4862 4862
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090823APB_FTO_212069 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
2 BAGLI MP1720005_090823APB_FTO_212069 Bank of India BKID0008911 HATPIPLIA 7956
3 BAGLI MP1720005_090823APB_FTO_212069 Bank of India BKID0008917 KARNAWAD 6188
4 BAGLI MP1720005_090823APB_FTO_212069 Bank of India BKID0008922 NEVRI 41548
5 BAGLI MP1720005_090823APB_FTO_212069 State Bank of India SBIN0030239 BAROTHA 884
6 BAGLI MP1720005_090823APB_FTO_212069 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
7 BAGLI MP1720005_090823APB_FTO_212069 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
8 BAGLI MP1720005_090823APB_FTO_212069 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 15912
9 BAGLI MP1720005_090823APB_FTO_212069 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1768
10 BAGLI MP1720005_090823APB_FTO_212069 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 884
11 BAGLI MP1720005_090823APB_FTO_212069 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3978

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