|
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-20-005-080-002/24-A
(UDAINAGAR)
|
1720005080NRG24221220230338355
|
22/12/2023
|
sunil
|
1720005080WL026381
|
sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
sunil
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-080-002/25-C
(UDAINAGAR)
|
1720005080NRG24221220230338357
|
22/12/2023
|
SHANTA DODWE
|
1720005080WL026381
|
SHANTA DODWE
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
SHANTADODWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005000NRG24201220230335112
|
22/12/2023
|
Rani Bee
|
1720005WL026144
|
Rani Bee
|
00045
|
BARB0HATPIP
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
RaniBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005000NRG24201220230335165
|
22/12/2023
|
Bane Singh
|
1720005WL026145
|
Bane Singh
|
00045
|
BARB0SONKAT
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
BaneSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-060-001/235
(GUWADI)
|
1720005060NRG24221220230338075
|
22/12/2023
|
Ramkanya bai
|
1720005060WL026362
|
Ramkanya bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644350715
|
|
Ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005000NRG24201220230335157
|
22/12/2023
|
Dhapu
|
1720005WL026145
|
Dhapu
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
Dhapu
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-013-001/1059
(AMLATAJ)
|
1720005000NRG24201220230335096
|
22/12/2023
|
Aarti Vishvakarma
|
1720005WL026144
|
Aarti Vishvakarma
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
AartiVishvakarma
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-013-001/1074
(AMLATAJ)
|
1720005000NRG24211220230337611
|
22/12/2023
|
Jatin Singh Sendhav
|
1720005WL026333
|
Jatin Singh Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644350715
|
|
JatinSinghSendhav
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005000NRG24201220230335107
|
22/12/2023
|
Jaydeep Sendhav
|
1720005WL026144
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
JaydeepSendhav
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005000NRG24201220230335108
|
22/12/2023
|
Yogesh Beragi
|
1720005WL026144
|
Yogesh Beragi
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
YogeshBeragi
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-013-001/905
(AMLATAJ)
|
1720005000NRG24201220230335128
|
22/12/2023
|
Dinesh Parmar
|
1720005WL026144
|
Dinesh Parmar
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
DineshParmar
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-014-001/208-B
(NANUKHEDA)
|
1720005000NRG24201220230335771
|
22/12/2023
|
devendra sendhav
|
1720005WL026192
|
devendra sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
devendrasendhav
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-015-002/439
(TAPPASUKALYA)
|
1720005015NRG24211220230337287
|
22/12/2023
|
JITENDRA RAO
|
1720005015WL026310
|
JITENDRA RAO
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
JITENDRARAO
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-015-002/447
(TAPPASUKALYA)
|
1720005015NRG24211220230337288
|
22/12/2023
|
rishi tiwari
|
1720005015WL026310
|
rishi tiwari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
rishitiwari
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-015-003/24
(TAPPASUKALYA)
|
1720005015NRG24211220230337299
|
22/12/2023
|
urmila bai
|
1720005015WL026310
|
urmila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-046-001/107-B
(KHEDAKHAL)
|
1720005046NRG24221220230338557
|
22/12/2023
|
Bhagwat
|
1720005046WL026401
|
Bhagwat
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644350715
|
|
Bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-046-001/72-C
(KHEDAKHAL)
|
1720005046NRG24221220230338571
|
22/12/2023
|
Sushila
|
1720005046WL026401
|
Sushila
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644350715
|
|
Sushila
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-046-001/92-A
(KHEDAKHAL)
|
1720005046NRG24221220230338572
|
22/12/2023
|
Sher Jaman
|
1720005046WL026401
|
Sher Jaman
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644350715
|
|
SherJaman
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-112-002/83
(POLAY)
|
1720005112NRG24221220230338753
|
22/12/2023
|
jitendra
|
1720005112WL026412
|
jitendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644350715
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005000NRG24201220230335111
|
22/12/2023
|
Aamin Mansuri
|
1720005WL026144
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
AaminMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-053-002/52-B
(AWALDA)
|
1720005053NRG24221220230338765
|
22/12/2023
|
jasmat
|
1720005053WL026413
|
jasmat
|
00415
|
SBIN0005860
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644350715
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-100-002/34
(PIPLYALADOR)
|
1720005100NRG24221220230338460
|
22/12/2023
|
Tarachand
|
1720005100WL026395
|
Tarachand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
Tarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-065-002/152-B
(PALASI)
|
1720005065NRG24221220230338776
|
22/12/2023
|
RAHUL KACHOLE
|
1720005065WL026414
|
RAHUL KACHOLE
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644350715
|
|
RAHULKACHOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-014-001/217-B
(NANUKHEDA)
|
1720005000NRG24201220230335773
|
22/12/2023
|
punjraj
|
1720005WL026192
|
punjraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
punjraj
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-014-001/386
(NANUKHEDA)
|
1720005000NRG24201220230335797
|
22/12/2023
|
bhagvati parsad
|
1720005WL026192
|
bhagvati parsad
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
bhagvatiparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-100-002/38-D
(PIPLYALADOR)
|
1720005100NRG24221220230338466
|
22/12/2023
|
dinesh
|
1720005100WL026396
|
dinesh
|
00468
|
UBIN0564877
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-014-001/241-C
(NANUKHEDA)
|
1720005000NRG24201220230335776
|
22/12/2023
|
KUldip
|
1720005WL026192
|
KUldip
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350715
|
|
KUldip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005000NRG24201220230335109
|
22/12/2023
|
Shabnam Bee
|
1720005WL026144
|
Shabnam Bee
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
ShabnamBee
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005000NRG24201220230335110
|
22/12/2023
|
Bashanta Bai Sendhav
|
1720005WL026144
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
BashantaBaiSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-060-001/572
(GUWADI)
|
1720005060NRG24221220230338092
|
22/12/2023
|
Manju
|
1720005060WL026362
|
Manju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644350715
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-013-001/1083
(AMLATAJ)
|
1720005000NRG24201220230335166
|
22/12/2023
|
Shravan Sendhav
|
1720005WL026145
|
Shravan Sendhav
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644350715
|
|
ShravanSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGLI
|
MP1720005_221223FTO_403666
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
2652
|
|
2
|
BAGLI
|
MP1720005_221223FTO_403666
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
2210
|
|
3
|
BAGLI
|
MP1720005_221223FTO_403666
|
Bank of Baroda
|
BARB0SONKAT
|
SONKATCH,DEWAS,MP
|
2210
|
|
4
|
BAGLI
|
MP1720005_221223FTO_403666
|
Bank of India
|
BKID0008903
|
BAGLI
|
1105
|
|
5
|
BAGLI
|
MP1720005_221223FTO_403666
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
19006
|
|
6
|
BAGLI
|
MP1720005_221223FTO_403666
|
Bank of India
|
BKID0008916
|
KANNOD
|
1547
|
|
7
|
BAGLI
|
MP1720005_221223FTO_403666
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
4641
|
|
8
|
BAGLI
|
MP1720005_221223FTO_403666
|
HDFC bank
|
HDFC0005560
|
HATPIPLIYA
|
2210
|
|
9
|
BAGLI
|
MP1720005_221223FTO_403666
|
State Bank of India
|
SBIN0005860
|
ADB BAGLI
|
1105
|
|
10
|
BAGLI
|
MP1720005_221223FTO_403666
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
1326
|
|
11
|
BAGLI
|
MP1720005_221223FTO_403666
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
1105
|
|
12
|
BAGLI
|
MP1720005_221223FTO_403666
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
2652
|
|
13
|
BAGLI
|
MP1720005_221223FTO_403666
|
Union Bank of India
|
UBIN0564877
|
FI-BADA BANGARDA
|
1326
|
|
14
|
BAGLI
|
MP1720005_221223FTO_403666
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
1326
|
|
15
|
BAGLI
|
MP1720005_221223FTO_403666
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
4420
|
|
16
|
BAGLI
|
MP1720005_221223FTO_403666
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAGLI
|
1105
|
|
17
|
BAGLI
|
MP1720005_221223FTO_403666
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2210
|