Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_171123APB_FTO_357556
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-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24151120230293161 17/11/2023 Manohar 1720005WL022980 Manohar 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 317524762 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-107-001/126
(PIALPATI) 		1720005107NRG24141120230292882 17/11/2023 sachin 1720005107WL022967 sachin 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317524762 sachin BANK OF BARODA(606985)
3 BAGLI MP-20-005-107-001/183-A
(PIALPATI) 		1720005107NRG24141120230292891 17/11/2023 rakesh 1720005107WL022967 rakesh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317524762 rakesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-107-001/190-A
(PIALPATI) 		1720005107NRG24141120230292895 17/11/2023 alkesh 1720005107WL022967 alkesh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317524762 alkesh BANK OF BARODA(606985)
SubTotal 4862 4862
5 BAGLI MP-20-005-022-002/381
(FAAGATI) 		1720005022NRG24141120230292165 17/11/2023 Rabins sendhav manSingh 1720005022WL022919 Rabins sendhav manSingh 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 317524762 RabinssendhavmanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 BAGLI MP-20-005-022-002/184-A
(FAAGATI) 		1720005022NRG24141120230292144 17/11/2023 KamalSingh KaranSingh 1720005022WL022919 KamalSingh KaranSingh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317524762 KamalSinghKaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAGLI MP-20-005-022-002/197
(FAAGATI) 		1720005022NRG24141120230292145 17/11/2023 Pawan 1720005022WL022919 Pawan 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317524762 Pawan NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-022-002/234
(FAAGATI) 		1720005022NRG24141120230292151 17/11/2023 Arjunsingh 1720005022WL022919 Arjunsingh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317524762 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-022-002/244-A
(FAAGATI) 		1720005022NRG24141120230292152 17/11/2023 Devendra NathuSingh 1720005022WL022919 Devendra NathuSingh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317524762 DevendraNathuSingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-022-002/316
(FAAGATI) 		1720005022NRG24141120230292159 17/11/2023 Abhisek anarSingh 1720005022WL022919 Abhisek anarSingh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317524762 AbhisekanarSingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-022-002/365
(FAAGATI) 		1720005022NRG24141120230292164 17/11/2023 Mukes TejSingh 1720005022WL022919 Mukes TejSingh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317524762 MukesTejSingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-002/42
(FAAGATI) 		1720005022NRG24141120230292167 17/11/2023 jitendra Mandrup 1720005022WL022919 jitendra Mandrup 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317524762 jitendraMandrup BANK OF BARODA(606985)
SubTotal 9282 9282
13 BAGLI MP-20-005-057-003/36-B
(KARONDIYA) 		1720005000NRG24141120230292296 17/11/2023 kailesh 1720005WL022924 kailesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 317524762 kailesh FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24141120230292098 17/11/2023 sagar bai 1720005119WL022914 sagar bai 00048 BKID0008903 1326 1326 Processed 01/01/2024 317524762 sagarbai BANK OF INDIA(508505)
SubTotal 2652 2652
15 BAGLI MP-20-005-022-002/179-B
(FAAGATI) 		1720005022NRG24141120230292143 17/11/2023 GopalSingh IndarSingh 1720005022WL022919 GopalSingh IndarSingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 GopalSinghIndarSingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-022-002/220
(FAAGATI) 		1720005022NRG24141120230292147 17/11/2023 Kirsnapal NathuSingh 1720005022WL022919 Kirsnapal NathuSingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 KirsnapalNathuSingh BANK OF INDIA(508505)
17 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005022NRG24141120230292148 17/11/2023 Rahul Singh Suraj Singh 1720005022WL022919 Rahul Singh Suraj Singh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 RahulSinghSurajSingh BANK OF INDIA(508505)
18 BAGLI MP-20-005-022-002/233-B
(FAAGATI) 		1720005022NRG24141120230292150 17/11/2023 Paradip Singh Babulal 1720005022WL022919 Paradip Singh Babulal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 ParadipSinghBabulal NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-022-002/254
(FAAGATI) 		1720005022NRG24141120230292154 17/11/2023 JaspalSingh KumerSingh 1720005022WL022919 JaspalSingh KumerSingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 JaspalSinghKumerSingh BANK OF INDIA(508505)
20 BAGLI MP-20-005-022-002/279
(FAAGATI) 		1720005022NRG24141120230292155 17/11/2023 AShok singh 1720005022WL022919 AShok singh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 AShoksingh BANK OF INDIA(508505)
21 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005022NRG24141120230292157 17/11/2023 Harendra Singh JagnatSingh 1720005022WL022919 Harendra Singh JagnatSingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 HarendraSinghJagnatSingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-022-002/293
(FAAGATI) 		1720005022NRG24141120230292158 17/11/2023 Rajkumar Babulal 1720005022WL022919 Rajkumar Babulal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 RajkumarBabulal BANK OF INDIA(508505)
23 BAGLI MP-20-005-022-002/360
(FAAGATI) 		1720005022NRG24141120230292128 17/11/2023 Rajesh Shrama 1720005022WL022918 Rajesh Shrama 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 RajeshShrama BANK OF INDIA(508505)
24 BAGLI MP-20-005-022-002/66
(FAAGATI) 		1720005022NRG24141120230292171 17/11/2023 Babulala 1720005022WL022919 Babulala 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 Babulala BANK OF INDIA(508505)
25 BAGLI MP-20-005-022-002/79
(FAAGATI) 		1720005022NRG24141120230292174 17/11/2023 TejSingh JagnatSingh 1720005022WL022919 TejSingh JagnatSingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317524762 TejSinghJagnatSingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24151120230293744 17/11/2023 Anil Rameshchandra Bhhuwaliya 1720005033WL023021 Anil Rameshchandra Bhhuwaliya 00048 BKID0008911 663 663 Processed 01/01/2024 317524762 AnilRameshchandraBhhuwaliya BANK OF INDIA(508505)
27 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24151120230293761 17/11/2023 Bhadar Amar Singh Malviya 1720005033WL023021 Bhadar Amar Singh Malviya 00048 BKID0008911 1105 1105 Processed 01/01/2024 317524762 BhadarAmarSinghMalviya NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24151120230293762 17/11/2023 Seema Bai Soner 1720005033WL023021 Seema Bai Soner 00048 BKID0008911 1105 1105 Processed 01/01/2024 317524762 SeemaBaiSoner BANK OF INDIA(508505)
SubTotal 17459 17459
29 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24151120230293708 17/11/2023 Dharmedra Puri 1720005033WL023021 Dharmedra Puri 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 DharmedraPuri BANK OF INDIA(508505)
30 BAGLI MP-20-005-033-001/132
(JHIKDAKHEDA) 		1720005033NRG24151120230293713 17/11/2023 Mahesh Premsingh 1720005033WL023021 Mahesh Premsingh 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 MaheshPremsingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24151120230293715 17/11/2023 Sumitra Hajarilal 1720005033WL023021 Sumitra Hajarilal 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 SumitraHajarilal BANK OF INDIA(508505)
32 BAGLI MP-20-005-033-001/160
(JHIKDAKHEDA) 		1720005033NRG24151120230293720 17/11/2023 Dheeraj Munnalal 1720005033WL023021 Dheeraj Munnalal 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 DheerajMunnalal BANK OF INDIA(508505)
33 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24151120230293729 17/11/2023 Rajesh 1720005033WL023021 Rajesh 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24151120230293731 17/11/2023 Tarachand Bagwan Sukhram 1720005033WL023021 Tarachand Bagwan Sukhram 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 TarachandBagwanSukhram BANK OF INDIA(508505)
35 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24151120230293732 17/11/2023 Ashok 1720005033WL023021 Ashok 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 Ashok BANK OF INDIA(508505)
36 BAGLI MP-20-005-033-001/198-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293738 17/11/2023 Anita Pawan 1720005033WL023021 Anita Pawan 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 AnitaPawan BANK OF INDIA(508505)
37 BAGLI MP-20-005-033-001/198-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293737 17/11/2023 Pawan Dhannalal mali 1720005033WL023021 Pawan Dhannalal mali 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 PawanDhannalalmali BANK OF INDIA(508505)
38 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24151120230293739 17/11/2023 Lalchandra 1720005033WL023021 Lalchandra 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-033-001/209
(JHIKDAKHEDA) 		1720005033NRG24151120230293741 17/11/2023 Shivlal 1720005033WL023021 Shivlal 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24151120230293747 17/11/2023 Baskanya Awdhesh 1720005033WL023021 Baskanya Awdhesh 00048 BKID0008917 663 663 Processed 01/01/2024 317524762 BaskanyaAwdhesh BANK OF INDIA(508505)
41 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293750 17/11/2023 Yogesh 1720005033WL023021 Yogesh 00048 BKID0008917 663 663 Processed 01/01/2024 317524762 Yogesh BANK OF INDIA(508505)
42 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24151120230293755 17/11/2023 Mukesh Sukharam Patidar 1720005033WL023021 Mukesh Sukharam Patidar 00048 BKID0008917 663 663 Processed 01/01/2024 317524762 MukeshSukharamPatidar BANK OF INDIA(508505)
43 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24151120230293756 17/11/2023 Vikash Rajendra 1720005033WL023021 Vikash Rajendra 00048 BKID0008917 663 663 Processed 01/01/2024 317524762 VikashRajendra BANK OF INDIA(508505)
44 BAGLI MP-20-005-033-001/64
(JHIKDAKHEDA) 		1720005033NRG24151120230293768 17/11/2023 Arvind Dayaram 1720005033WL023021 Arvind Dayaram 00048 BKID0008917 663 663 Processed 01/01/2024 317524762 ArvindDayaram UNION BANK OF INDIA(508500)
45 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24151120230293776 17/11/2023 Sunita 1720005033WL023021 Sunita 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 Sunita NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24151120230293778 17/11/2023 Rekha Tulsiram 1720005033WL023021 Rekha Tulsiram 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 RekhaTulsiram BANK OF INDIA(508505)
47 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24151120230293782 17/11/2023 Kiran Satish Yadav 1720005033WL023021 Kiran Satish Yadav 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 KiranSatishYadav BANK OF INDIA(508505)
48 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24151120230293781 17/11/2023 Satish Balaram 1720005033WL023021 Satish Balaram 00048 BKID0008917 1105 1105 Processed 01/01/2024 317524762 SatishBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19890 19890
49 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24141120230292294 17/11/2023 karan sing 1720005WL022924 karan sing 00048 BKID0008924 1326 1326 Processed 01/01/2024 317524762 karansing BANK OF INDIA(508505)
50 BAGLI MP-20-005-057-003/57-A
(KARONDIYA) 		1720005000NRG24141120230292297 17/11/2023 rambhrose 1720005WL022924 rambhrose 00048 BKID0008924 1326 1326 Processed 01/01/2024 317524762 rambhrose BANK OF INDIA(508505)
SubTotal 2652 2652
51 BAGLI MP-20-005-022-002/284
(FAAGATI) 		1720005022NRG24141120230292156 17/11/2023 Vijendra Singh 1720005022WL022919 Vijendra Singh 00168 ICIC0003650 1326 1326 Processed 01/01/2024 317524762 VijendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
52 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24141120230292295 17/11/2023 dhapu 1720005WL022924 dhapu 00415 SBIN0005860 1326 1326 Processed 01/01/2024 317524762 dhapu BANK OF INDIA(508505)
SubTotal 1326 1326
53 BAGLI MP-20-005-088-002/32-A
(KANAD) 		1720005088NRG24161120230293861 17/11/2023 JITENDRA JAMLE 1720005088WL023035 JITENDRA JAMLE 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 JITENDRAJAMLE FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-088-002/32-A
(KANAD) 		1720005088NRG24161120230293862 17/11/2023 NEELAM MUJALDE 1720005088WL023035 NEELAM MUJALDE 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 NEELAMMUJALDE STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-088-002/42-A
(KANAD) 		1720005088NRG24161120230293863 17/11/2023 KAMLESH NIGAM 1720005088WL023035 KAMLESH NIGAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 KAMLESHNIGAM STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-088-002/42-A
(KANAD) 		1720005088NRG24161120230293864 17/11/2023 SHILA NIGAM 1720005088WL023035 SHILA NIGAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 SHILANIGAM IDFC BANK LIMITED(608117)
57 BAGLI MP-20-005-088-002/49-A
(KANAD) 		1720005088NRG24161120230293865 17/11/2023 rinkubai 1720005088WL023035 rinkubai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-088-002/6-B
(KANAD) 		1720005088NRG24161120230293866 17/11/2023 BISAN BHARGOV 1720005088WL023035 BISAN BHARGOV 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 BISANBHARGOV STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-088-002/8-B
(KANAD) 		1720005088NRG24161120230293867 17/11/2023 Rakesh Nigam 1720005088WL023035 Rakesh Nigam 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 RakeshNigam STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-088-003/106
(KANAD) 		1720005088NRG24161120230293868 17/11/2023 bhuribai 1720005088WL023035 bhuribai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 bhuribai BANK OF BARODA(606985)
61 BAGLI MP-20-005-088-003/12
(KANAD) 		1720005088NRG24161120230293869 17/11/2023 vikram 1720005088WL023035 vikram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 vikram STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-088-003/191-B
(KANAD) 		1720005088NRG24161120230293870 17/11/2023 Bherusingh Pasaya 1720005088WL023035 Bherusingh Pasaya 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 BherusinghPasaya FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-088-003/47-B
(KANAD) 		1720005088NRG24161120230293871 17/11/2023 Deep Singh talaksingh 1720005088WL023035 Deep Singh talaksingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 DeepSinghtalaksingh STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-088-003/47-B
(KANAD) 		1720005088NRG24161120230293872 17/11/2023 jaslibai barde 1720005088WL023035 jaslibai barde 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 jaslibaibarde STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-088-003/85
(KANAD) 		1720005088NRG24161120230293873 17/11/2023 Sunil nalvaya so ansingh 1720005088WL023035 Sunil nalvaya so ansingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 Sunilnalvayasoansingh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-107-001/140
(PIALPATI) 		1720005107NRG24141120230292884 17/11/2023 bagirath 1720005107WL022967 bagirath 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 bagirath STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005107NRG24141120230292885 17/11/2023 Dama 1720005107WL022967 Dama 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 Dama STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005107NRG24141120230292886 17/11/2023 vijay 1720005107WL022967 vijay 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 vijay NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005107NRG24141120230292892 17/11/2023 Rajesh 1720005107WL022967 Rajesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 Rajesh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005107NRG24141120230292893 17/11/2023 vikash 1720005107WL022967 vikash 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 vikash STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-107-001/30
(PIALPATI) 		1720005107NRG24141120230292898 17/11/2023 Krishna Bai Mali 1720005107WL022967 Krishna Bai Mali 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 KrishnaBaiMali STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005107NRG24141120230292901 17/11/2023 lakhan 1720005107WL022967 lakhan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 lakhan STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-107-001/59
(PIALPATI) 		1720005107NRG24141120230292902 17/11/2023 rahul 1720005107WL022967 rahul 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 rahul STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005107NRG24141120230292904 17/11/2023 rameshwer 1720005107WL022967 rameshwer 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 rameshwer STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005107NRG24141120230292905 17/11/2023 Tarachandra Dawar 1720005107WL022967 Tarachandra Dawar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 TarachandraDawar STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-107-001/87
(PIALPATI) 		1720005107NRG24141120230292908 17/11/2023 Lakshmi Bai Pathod 1720005107WL022967 Lakshmi Bai Pathod 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317524762 LakshmiBaiPathod STATE BANK OF INDIA(508548)
SubTotal 31824 31824
77 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005107NRG24141120230292888 17/11/2023 Ravindra Panwar 1720005107WL022967 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24141120230292095 17/11/2023 gopal 1720005119WL022914 gopal 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 gopal NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24141120230292097 17/11/2023 jyotsing 1720005119WL022914 jyotsing 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 jyotsing STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24141120230292100 17/11/2023 Ranu bai raju 1720005119WL022914 Ranu bai raju 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 Ranubairaju INDUSIND BANK(607189)
81 BAGLI MP-20-005-119-001/156-A
(NEEMKHEDA) 		1720005119NRG24141120230292102 17/11/2023 SANJAY 1720005119WL022914 SANJAY 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 SANJAY STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-119-001/158
(NEEMKHEDA) 		1720005119NRG24141120230292106 17/11/2023 mamta bai 1720005119WL022914 mamta bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 mamtabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-119-001/158
(NEEMKHEDA) 		1720005119NRG24141120230292105 17/11/2023 sankar 1720005119WL022914 sankar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 sankar STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-119-001/41
(NEEMKHEDA) 		1720005119NRG24141120230292108 17/11/2023 Barki Bai 1720005119WL022914 Barki Bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 BarkiBai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-119-001/80
(NEEMKHEDA) 		1720005119NRG24141120230292111 17/11/2023 Madu bai 1720005119WL022914 Madu bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317524762 Madubai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
86 BAGLI MP-20-005-022-002/120-B
(FAAGATI) 		1720005022NRG24141120230292134 17/11/2023 Ravindra Singh Mangilal 1720005022WL022919 Ravindra Singh Mangilal 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317524762 RavindraSinghMangilal BANK OF INDIA(508505)
87 BAGLI MP-20-005-022-002/132-A
(FAAGATI) 		1720005022NRG24141120230292136 17/11/2023 Atul Parvat singh 1720005022WL022919 Atul Parvat singh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317524762 AtulParvatsingh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-022-002/141
(FAAGATI) 		1720005022NRG24141120230292137 17/11/2023 Mukes JivanSingh 1720005022WL022919 Mukes JivanSingh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317524762 MukesJivanSingh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-022-002/233
(FAAGATI) 		1720005022NRG24141120230292149 17/11/2023 Karsnapal Babulala 1720005022WL022919 Karsnapal Babulala 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317524762 KarsnapalBabulala STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-022-002/71-B
(FAAGATI) 		1720005022NRG24141120230292172 17/11/2023 AnarSingh KaranSingh 1720005022WL022919 AnarSingh KaranSingh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317524762 AnarSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-022-002/73
(FAAGATI) 		1720005022NRG24141120230292173 17/11/2023 RajendraSingh KamalSingh 1720005022WL022919 RajendraSingh KamalSingh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317524762 RajendraSinghKamalSingh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-022-004/59
(FAAGATI) 		1720005022NRG24141120230292175 17/11/2023 Mor Singh IndarSingh 1720005022WL022919 Mor Singh IndarSingh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317524762 MorSinghIndarSingh BANK OF BARODA(606985)
SubTotal 9282 9282
93 BAGLI MP-20-005-107-001/121
(PIALPATI) 		1720005107NRG24141120230292881 17/11/2023 Ankit Gujar 1720005107WL022967 Ankit Gujar 00468 UBIN0552496 1326 1326 Processed 01/01/2024 317524762 AnkitGujar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 BAGLI MP-20-005-107-001/165-B
(PIALPATI) 		1720005107NRG24141120230292890 17/11/2023 Kamal Kishor Katare 1720005107WL022967 Kamal Kishor Katare 00553 INDB0000011 1326 1326 Processed 01/01/2024 317524762 KamalKishorKatare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005107NRG24141120230292894 17/11/2023 Chhaya pathod 1720005107WL022967 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 01/01/2024 317524762 Chhayapathod FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-119-001/156
(NEEMKHEDA) 		1720005119NRG24141120230292101 17/11/2023 sapna 1720005119WL022914 sapna 00688 FINO0001001 1326 1326 Processed 01/01/2024 317524762 sapna FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-119-001/156-A
(NEEMKHEDA) 		1720005119NRG24141120230292103 17/11/2023 Ganga 1720005119WL022914 Ganga 00688 FINO0001001 1326 1326 Processed 01/01/2024 317524762 Ganga FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-119-001/261-A
(NEEMKHEDA) 		1720005119NRG24141120230292107 17/11/2023 PARKASH 1720005119WL022914 PARKASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317524762 PARKASH CENTRAL BANK OF INDIA(607115)
99 BAGLI MP-20-005-119-001/58-B
(NEEMKHEDA) 		1720005119NRG24141120230292109 17/11/2023 kamal 1720005119WL022914 kamal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317524762 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
100 BAGLI MP-20-005-088-001/29
(KANAD) 		1720005088NRG24161120230293860 17/11/2023 Shivani Dawar 1720005088WL023035 Shivani Dawar 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
101 BAGLI MP-20-005-119-001/58-B
(NEEMKHEDA) 		1720005119NRG24141120230292110 17/11/2023 Manisha 1720005119WL022914 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317524762 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
102 BAGLI MP-20-005-022-002/248
(FAAGATI) 		1720005022NRG24141120230292153 17/11/2023 Devendra Singh 1720005022WL022919 Devendra Singh 00689 AUBL0002311 1326 1326 Processed 01/01/2024 317524762 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005107NRG24141120230292896 17/11/2023 Dulichand Yadav 1720005107WL022967 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 01/01/2024 317524762 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
104 BAGLI MP-20-005-049-001/124-A
(MATMOR) 		1720005000NRG24151120230293157 17/11/2023 Bhagwandas 1720005WL022980 Bhagwandas 00697 BKID0MG0121 884 884 Processed 01/01/2024 317524762 Bhagwandas BANK OF INDIA(508505)
105 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24151120230293158 17/11/2023 vikram 1720005WL022980 vikram 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 317524762 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-049-001/302-D
(MATMOR) 		1720005000NRG24151120230293159 17/11/2023 Chintesh 1720005WL022980 Chintesh 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 317524762 Chintesh NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-049-001/326
(MATMOR) 		1720005000NRG24151120230293160 17/11/2023 Premnarayan 1720005WL022980 Premnarayan 00697 BKID0MG0121 884 884 Processed 01/01/2024 317524762 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24151120230293162 17/11/2023 Vijendra 1720005WL022980 Vijendra 00697 BKID0MG0121 884 884 Processed 01/01/2024 317524762 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
109 BAGLI MP-20-005-022-002/108
(FAAGATI) 		1720005022NRG24141120230292132 17/11/2023 Pintu HariSingh 1720005022WL022919 Pintu HariSingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 PintuHariSingh NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-022-002/118
(FAAGATI) 		1720005022NRG24141120230292133 17/11/2023 Babulal SerSingh 1720005022WL022919 Babulal SerSingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 BabulalSerSingh NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-022-002/122
(FAAGATI) 		1720005022NRG24141120230292135 17/11/2023 Bhagvantabai Babulal 1720005022WL022919 Bhagvantabai Babulal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 BhagvantabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005022NRG24141120230292138 17/11/2023 Narendra Singh 1720005022WL022919 Narendra Singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-022-002/151-A
(FAAGATI) 		1720005022NRG24141120230292139 17/11/2023 NarendrSingh ManSingh 1720005022WL022919 NarendrSingh ManSingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 NarendrSinghManSingh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-022-002/163
(FAAGATI) 		1720005022NRG24141120230292140 17/11/2023 Babulal RanjitSingh 1720005022WL022919 Babulal RanjitSingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 BabulalRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-022-002/163-B
(FAAGATI) 		1720005022NRG24141120230292141 17/11/2023 GajrajSingh RanjitSingh 1720005022WL022919 GajrajSingh RanjitSingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 GajrajSinghRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-022-002/171
(FAAGATI) 		1720005022NRG24141120230292142 17/11/2023 ManoharSingh PehaladSingh 1720005022WL022919 ManoharSingh PehaladSingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 ManoharSinghPehaladSingh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-022-002/208
(FAAGATI) 		1720005022NRG24141120230292146 17/11/2023 DholatSingh JaganatSingh 1720005022WL022919 DholatSingh JaganatSingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 DholatSinghJaganatSingh NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-022-002/33
(FAAGATI) 		1720005022NRG24141120230292160 17/11/2023 Devkaran Kesulala 1720005022WL022919 Devkaran Kesulala 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 DevkaranKesulala NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-022-002/382
(FAAGATI) 		1720005022NRG24141120230292166 17/11/2023 chayat bai mansingh 1720005022WL022919 chayat bai mansingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 chayatbaimansingh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-022-002/50
(FAAGATI) 		1720005022NRG24141120230292168 17/11/2023 Anil Bajesingh 1720005022WL022919 Anil Bajesingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 AnilBajesingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-022-002/56
(FAAGATI) 		1720005022NRG24141120230292169 17/11/2023 SurajSingh HariSingh 1720005022WL022919 SurajSingh HariSingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 SurajSinghHariSingh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-022-002/92-A
(FAAGATI) 		1720005022NRG24141120230292129 17/11/2023 Sankar Gendalal 1720005022WL022918 Sankar Gendalal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 SankarGendalal BANK OF INDIA(508505)
123 BAGLI MP-20-005-022-002/92-C
(FAAGATI) 		1720005022NRG24141120230292130 17/11/2023 Pankaj Gendalal 1720005022WL022918 Pankaj Gendalal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317524762 PankajGendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
124 BAGLI MP-20-005-107-001/109
(PIALPATI) 		1720005107NRG24141120230292880 17/11/2023 mohan 1720005107WL022967 mohan 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317524762 mohan NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005107NRG24141120230292883 17/11/2023 Jaganath 1720005107WL022967 Jaganath 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317524762 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005107NRG24141120230292887 17/11/2023 jagdish Panwar 1720005107WL022967 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317524762 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-107-001/162-a
(PIALPATI) 		1720005107NRG24141120230292889 17/11/2023 Bhagirath 1720005107WL022967 Bhagirath 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317524762 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-107-001/51-A
(PIALPATI) 		1720005107NRG24141120230292899 17/11/2023 pappu 1720005107WL022967 pappu 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317524762 pappu STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005107NRG24141120230292900 17/11/2023 chetram 1720005107WL022967 chetram 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317524762 chetram NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005107NRG24141120230292909 17/11/2023 saniya 1720005107WL022967 saniya 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317524762 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
131 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24151120230293707 17/11/2023 Jagdiesh Mohanpuri 1720005033WL023021 Jagdiesh Mohanpuri 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 JagdieshMohanpuri NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24151120230293714 17/11/2023 Hajarilal Babulal 1720005033WL023021 Hajarilal Babulal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 HajarilalBabulal NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-033-001/158
(JHIKDAKHEDA) 		1720005033NRG24151120230293719 17/11/2023 Bherulal Hiralal 1720005033WL023021 Bherulal Hiralal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 BherulalHiralal NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293733 17/11/2023 Ramkishan Gangram 1720005033WL023021 Ramkishan Gangram 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24151120230293734 17/11/2023 Pushpa Jagdhesh 1720005033WL023021 Pushpa Jagdhesh 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293735 17/11/2023 Rekha Govardhan 1720005033WL023021 Rekha Govardhan 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293740 17/11/2023 Dhanalal 1720005033WL023021 Dhanalal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24151120230293743 17/11/2023 Rameshchan Kuwarji 1720005033WL023021 Rameshchan Kuwarji 00697 BKID0MG0126 663 663 Processed 01/01/2024 317524762 RameshchanKuwarji NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293752 17/11/2023 Mahendra Sankarlal 1720005033WL023021 Mahendra Sankarlal 00697 BKID0MG0126 663 663 Processed 01/01/2024 317524762 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-033-001/52
(JHIKDAKHEDA) 		1720005033NRG24151120230293763 17/11/2023 Tulshiram Magilal 1720005033WL023021 Tulshiram Magilal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 TulshiramMagilal NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24151120230293774 17/11/2023 Narmda Solanki 1720005033WL023021 Narmda Solanki 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 NarmdaSolanki NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24151120230293773 17/11/2023 Shobharam Gheshaji 1720005033WL023021 Shobharam Gheshaji 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 ShobharamGheshaji NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24151120230293775 17/11/2023 Kamal Kleyan 1720005033WL023021 Kamal Kleyan 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 KamalKleyan BANK OF INDIA(508505)
144 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24151120230293777 17/11/2023 Tulshiram kanyalal 1720005033WL023021 Tulshiram kanyalal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317524762 Tulshiramkanyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
145 BAGLI MP-20-005-022-002/33-A
(FAAGATI) 		1720005022NRG24141120230292161 17/11/2023 Devabai Kesulala 1720005022WL022919 Devabai Kesulala 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 317524762 DevabaiKesulala NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293751 17/11/2023 Krishankant Badrilal 1720005033WL023021 Krishankant Badrilal 00697 BKID0MG0127 663 663 Processed 01/01/2024 317524762 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 1989 1989
147 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293730 17/11/2023 Shankarlal Ambaram 1720005033WL023021 Shankarlal Ambaram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317524762 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24151120230293742 17/11/2023 Durga das Bapu Das 1720005033WL023021 Durga das Bapu Das 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 317524762 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005107NRG24141120230292906 17/11/2023 Laxmi bai 1720005107WL022967 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317524762 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24141120230292099 17/11/2023 Raju 1720005119WL022914 Raju 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317524762 Raju BANK OF BARODA(606985)
SubTotal 4420 4420
151 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005107NRG24141120230292903 17/11/2023 Navin jaleriya 1720005107WL022967 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317524762 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_171123APB_FTO_357556 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_171123APB_FTO_357556 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3536
3 BAGLI MP1720005_171123APB_FTO_357556 Bank of Baroda BARB0DEPALP Depalpur 1326
4 BAGLI MP1720005_171123APB_FTO_357556 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
5 BAGLI MP1720005_171123APB_FTO_357556 Bank of India BKID0008903 BAGLI 2652
6 BAGLI MP1720005_171123APB_FTO_357556 Bank of India BKID0008911 HATPIPLIA 17459
7 BAGLI MP1720005_171123APB_FTO_357556 Bank of India BKID0008917 KARNAWAD 19890
8 BAGLI MP1720005_171123APB_FTO_357556 Bank of India BKID0008924 KAMLAPUR 2652
9 BAGLI MP1720005_171123APB_FTO_357556 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_171123APB_FTO_357556 State Bank of India SBIN0005860 ADB BAGLI 1326
11 BAGLI MP1720005_171123APB_FTO_357556 State Bank of India SBIN0030165 UDAINAGAR 31824
12 BAGLI MP1720005_171123APB_FTO_357556 State Bank of India SBIN0030324 PUNJAPURA 11934
13 BAGLI MP1720005_171123APB_FTO_357556 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9282
14 BAGLI MP1720005_171123APB_FTO_357556 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
15 BAGLI MP1720005_171123APB_FTO_357556 IndusInd Bank Ltd. INDB0000011 INDORE 1326
16 BAGLI MP1720005_171123APB_FTO_357556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 BAGLI MP1720005_171123APB_FTO_357556 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 BAGLI MP1720005_171123APB_FTO_357556 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
19 BAGLI MP1720005_171123APB_FTO_357556 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5304
20 BAGLI MP1720005_171123APB_FTO_357556 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 19890
21 BAGLI MP1720005_171123APB_FTO_357556 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 9282
22 BAGLI MP1720005_171123APB_FTO_357556 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 14586
23 BAGLI MP1720005_171123APB_FTO_357556 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1989
24 BAGLI MP1720005_171123APB_FTO_357556 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1768
25 BAGLI MP1720005_171123APB_FTO_357556 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
26 BAGLI MP1720005_171123APB_FTO_357556 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326
27 BAGLI MP1720005_171123APB_FTO_357556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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