Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260324APB_FTO_518352
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-20-005-074-001/81-A
(RATATALAI) 		1720005074NRG24260320240440027 26/03/2024 Dharmendra Yadav 1720005074WL033748 Dharmendra Yadav 00045 BARB0BAGLIX 663 663 Processed 19/04/2024 397901060 DharmendraYadav STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-110-001/10-C
(AMBAPANI) 		1720005110NRG24250320240438889 26/03/2024 dilip 1720005110WL033633 dilip 00045 BARB0BAGLIX 1326 1326 Processed 19/04/2024 397901060 dilip STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-110-001/720-B
(AMBAPANI) 		1720005110NRG24250320240438891 26/03/2024 Funda bai 1720005110WL033633 Funda bai 00045 BARB0BAGLIX 1326 1326 Processed 19/04/2024 397901060 Fundabai BANK OF INDIA(508505)
SubTotal 3315 3315
4 BAGLI MP-20-005-021-001/231
(KANJHAR) 		1720005021NRG24260320240439788 26/03/2024 rahul 1720005021WL033730 rahul 00045 BARB0HATPIP 442 442 Processed 19/04/2024 397901060 rahul BANK OF BARODA(606985)
5 BAGLI MP-20-005-024-001/44
(LASUDIYAHATU) 		1720005024NRG24250320240438990 26/03/2024 mahesh 1720005024WL033642 mahesh 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 mahesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-024-001/52-b
(LASUDIYAHATU) 		1720005024NRG24250320240438991 26/03/2024 shanta bai 1720005024WL033642 shanta bai 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 shantabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-024-001/67
(LASUDIYAHATU) 		1720005024NRG24250320240438994 26/03/2024 Sanjay 1720005024WL033642 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Sanjay BANK OF BARODA(606985)
8 BAGLI MP-20-005-024-001/90
(LASUDIYAHATU) 		1720005024NRG24250320240439002 26/03/2024 Kiran 1720005024WL033642 Kiran 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Kiran BANK OF BARODA(606985)
9 BAGLI MP-20-005-024-002/244
(LASUDIYAHATU) 		1720005024NRG24250320240439008 26/03/2024 Hemlata 1720005024WL033642 Hemlata 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Hemlata BANK OF BARODA(606985)
10 BAGLI MP-20-005-024-002/286
(LASUDIYAHATU) 		1720005024NRG24250320240439010 26/03/2024 Rajkumar 1720005024WL033642 Rajkumar 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Rajkumar BANK OF BARODA(606985)
11 BAGLI MP-20-005-024-002/288
(LASUDIYAHATU) 		1720005024NRG24250320240439013 26/03/2024 Rajaram 1720005024WL033642 Rajaram 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Rajaram STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-024-002/292
(LASUDIYAHATU) 		1720005024NRG24250320240439019 26/03/2024 Dhanpal singh 1720005024WL033642 Dhanpal singh 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Dhanpalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 BAGLI MP-20-005-024-002/96-B
(LASUDIYAHATU) 		1720005024NRG24250320240439029 26/03/2024 Hiranani 1720005024WL033642 Hiranani 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Hiranani BANK OF BARODA(606985)
14 BAGLI MP-20-005-024-003/10-A
(LASUDIYAHATU) 		1720005024NRG24250320240439031 26/03/2024 NEMICHAND 1720005024WL033642 NEMICHAND 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 NEMICHAND BANK OF BARODA(606985)
15 BAGLI MP-20-005-024-003/147
(LASUDIYAHATU) 		1720005024NRG24250320240439034 26/03/2024 dinesh 1720005024WL033642 dinesh 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 dinesh BANK OF BARODA(606985)
16 BAGLI MP-20-005-024-003/205
(LASUDIYAHATU) 		1720005024NRG24250320240439037 26/03/2024 MUKESH 1720005024WL033642 MUKESH 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-024-003/205
(LASUDIYAHATU) 		1720005024NRG24250320240439038 26/03/2024 sangeeta 1720005024WL033642 sangeeta 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 sangeeta BANK OF BARODA(606985)
18 BAGLI MP-20-005-024-003/219
(LASUDIYAHATU) 		1720005024NRG24250320240439041 26/03/2024 Suman 1720005024WL033642 Suman 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Suman BANK OF BARODA(606985)
19 BAGLI MP-20-005-024-003/220
(LASUDIYAHATU) 		1720005024NRG24250320240439042 26/03/2024 Ranu bai 1720005024WL033642 Ranu bai 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Ranubai BANK OF BARODA(606985)
20 BAGLI MP-20-005-024-003/233
(LASUDIYAHATU) 		1720005024NRG24250320240439045 26/03/2024 DEVENDRA 1720005024WL033642 DEVENDRA 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 DEVENDRA STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-024-003/236
(LASUDIYAHATU) 		1720005024NRG24250320240439046 26/03/2024 DHrmendra 1720005024WL033642 DHrmendra 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 DHrmendra BANK OF BARODA(606985)
22 BAGLI MP-20-005-024-003/245
(LASUDIYAHATU) 		1720005024NRG24250320240439047 26/03/2024 Radhika 1720005024WL033642 Radhika 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Radhika BANK OF BARODA(606985)
23 BAGLI MP-20-005-024-003/264
(LASUDIYAHATU) 		1720005024NRG24250320240439053 26/03/2024 Jaspal 1720005024WL033642 Jaspal 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Jaspal BANK OF BARODA(606985)
24 BAGLI MP-20-005-024-003/81-A
(LASUDIYAHATU) 		1720005024NRG24250320240439057 26/03/2024 Archana 1720005024WL033642 Archana 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Archana BANK OF BARODA(606985)
25 BAGLI MP-20-005-024-004/18-A
(LASUDIYAHATU) 		1720005024NRG24250320240439058 26/03/2024 Vijendra singh 1720005024WL033642 Vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397901060 Vijendrasingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-033-001/247
(JHIKDAKHEDA) 		1720005033NRG24250320240438868 26/03/2024 Dheerendra Patidar Anbaram 1720005033WL033632 Dheerendra Patidar Anbaram 00045 BARB0HATPIP 1547 1547 Processed 19/04/2024 397901060 DheerendraPatidarAnbaram BANK OF BARODA(606985)
SubTotal 29835 29835
27 BAGLI MP-20-005-024-003/140
(LASUDIYAHATU) 		1720005024NRG24250320240439033 26/03/2024 Govind 1720005024WL033642 Govind 00048 BKID0008900 1326 1326 Processed 19/04/2024 397901060 Govind BANK OF INDIA(508505)
SubTotal 1326 1326
28 BAGLI MP-20-005-024-003/58
(LASUDIYAHATU) 		1720005024NRG24250320240439056 26/03/2024 Devendra 1720005024WL033642 Devendra 00048 BKID0008901 1326 1326 Processed 19/04/2024 397901060 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 BAGLI MP-20-005-016-003/62-A
(BAROLI) 		1720005016NRG24260320240439786 26/03/2024 Sushila Bai 1720005016WL033729 Sushila Bai 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-016-003/62-A
(BAROLI) 		1720005016NRG24260320240439787 26/03/2024 Udaysingh Sendhav 1720005016WL033729 Udaysingh Sendhav 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 UdaysinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGLI MP-20-005-021-001/189-C
(KANJHAR) 		1720005021NRG24260320240439797 26/03/2024 PYARELAL 1720005021WL033731 PYARELAL 00048 BKID0008911 442 442 Processed 19/04/2024 397901060 PYARELAL BANK OF INDIA(508505)
32 BAGLI MP-20-005-021-005/123
(KANJHAR) 		1720005021NRG24260320240439789 26/03/2024 ABHISHEK 1720005021WL033730 ABHISHEK 00048 BKID0008911 442 442 Processed 19/04/2024 397901060 ABHISHEK BANK OF INDIA(508505)
33 BAGLI MP-20-005-024-001/31
(LASUDIYAHATU) 		1720005024NRG24250320240438988 26/03/2024 priyanka 1720005024WL033642 priyanka 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 priyanka BANK OF INDIA(508505)
34 BAGLI MP-20-005-024-001/39-b
(LASUDIYAHATU) 		1720005024NRG24250320240438989 26/03/2024 jivan 1720005024WL033642 jivan 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 jivan BANK OF INDIA(508505)
35 BAGLI MP-20-005-024-002/263
(LASUDIYAHATU) 		1720005024NRG24250320240439009 26/03/2024 Rajesh 1720005024WL033642 Rajesh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 Rajesh BANK OF INDIA(508505)
36 BAGLI MP-20-005-024-002/288
(LASUDIYAHATU) 		1720005024NRG24250320240439014 26/03/2024 Geeta 1720005024WL033642 Geeta 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 Geeta BANK OF INDIA(508505)
37 BAGLI MP-20-005-024-002/294
(LASUDIYAHATU) 		1720005024NRG24250320240439020 26/03/2024 Jitendraq 1720005024WL033642 Jitendraq 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 Jitendraq BANK OF INDIA(508505)
38 BAGLI MP-20-005-024-002/41-A
(LASUDIYAHATU) 		1720005024NRG24250320240439024 26/03/2024 JEYANDRA 1720005024WL033642 JEYANDRA 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 JEYANDRA BANK OF INDIA(508505)
39 BAGLI MP-20-005-024-002/76
(LASUDIYAHATU) 		1720005024NRG24250320240439027 26/03/2024 KRASHNABAI 1720005024WL033642 KRASHNABAI 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 KRASHNABAI BANK OF INDIA(508505)
40 BAGLI MP-20-005-024-003/157
(LASUDIYAHATU) 		1720005024NRG24250320240439035 26/03/2024 Ajay 1720005024WL033642 Ajay 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 Ajay BANK OF INDIA(508505)
41 BAGLI MP-20-005-024-003/223
(LASUDIYAHATU) 		1720005024NRG24250320240439044 26/03/2024 Rajesh 1720005024WL033642 Rajesh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 Rajesh BANK OF INDIA(508505)
42 BAGLI MP-20-005-024-003/254
(LASUDIYAHATU) 		1720005024NRG24250320240439050 26/03/2024 Rachana 1720005024WL033642 Rachana 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 Rachana BANK OF INDIA(508505)
43 BAGLI MP-20-005-024-003/265
(LASUDIYAHATU) 		1720005024NRG24250320240439054 26/03/2024 Rahul 1720005024WL033642 Rahul 00048 BKID0008911 1326 1326 Processed 19/04/2024 397901060 Rahul BANK OF BARODA(606985)
SubTotal 18122 18122
44 BAGLI MP-20-005-033-001/106-B
(JHIKDAKHEDA) 		1720005033NRG24250320240438841 26/03/2024 Jay Singh Nandram 1720005033WL033632 Jay Singh Nandram 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 JaySinghNandram BANK OF INDIA(508505)
45 BAGLI MP-20-005-033-001/107
(JHIKDAKHEDA) 		1720005033NRG24250320240438843 26/03/2024 Hemkanta Bai Manohar 1720005033WL033632 Hemkanta Bai Manohar 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 HemkantaBaiManohar INDUSIND BANK(607189)
46 BAGLI MP-20-005-033-001/107
(JHIKDAKHEDA) 		1720005033NRG24250320240438842 26/03/2024 Manohar Maansinhg 1720005033WL033632 Manohar Maansinhg 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 ManoharMaansinhg BANK OF INDIA(508505)
47 BAGLI MP-20-005-033-001/121
(JHIKDAKHEDA) 		1720005033NRG24250320240438846 26/03/2024 Ambaram 1720005033WL033632 Ambaram 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 Ambaram BANK OF INDIA(508505)
48 BAGLI MP-20-005-033-001/121
(JHIKDAKHEDA) 		1720005033NRG24250320240438847 26/03/2024 Manakuvar 1720005033WL033632 Manakuvar 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 Manakuvar BANK OF INDIA(508505)
49 BAGLI MP-20-005-033-001/128
(JHIKDAKHEDA) 		1720005033NRG24250320240438848 26/03/2024 Ramchandra Atmaram 1720005033WL033632 Ramchandra Atmaram 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 RamchandraAtmaram BANK OF INDIA(508505)
50 BAGLI MP-20-005-033-001/132
(JHIKDAKHEDA) 		1720005033NRG24250320240438849 26/03/2024 Mahesh Premsingh 1720005033WL033632 Mahesh Premsingh 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 MaheshPremsingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-033-001/138
(JHIKDAKHEDA) 		1720005033NRG24250320240438851 26/03/2024 Rajendra Gangaram 1720005033WL033632 Rajendra Gangaram 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 RajendraGangaram BANK OF INDIA(508505)
52 BAGLI MP-20-005-033-001/138
(JHIKDAKHEDA) 		1720005033NRG24250320240438850 26/03/2024 Rameshwar Gangaram 1720005033WL033632 Rameshwar Gangaram 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 RameshwarGangaram NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-033-001/147
(JHIKDAKHEDA) 		1720005033NRG24250320240438852 26/03/2024 Jitendra Ramchandra 1720005033WL033632 Jitendra Ramchandra 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 JitendraRamchandra BANK OF INDIA(508505)
54 BAGLI MP-20-005-033-001/154
(JHIKDAKHEDA) 		1720005033NRG24250320240438854 26/03/2024 Sunita pappu Yadav 1720005033WL033632 Sunita pappu Yadav 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 SunitapappuYadav BANK OF INDIA(508505)
55 BAGLI MP-20-005-033-001/160
(JHIKDAKHEDA) 		1720005033NRG24250320240438856 26/03/2024 Dheeraj Munnalal 1720005033WL033632 Dheeraj Munnalal 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 DheerajMunnalal BANK OF INDIA(508505)
56 BAGLI MP-20-005-033-001/168
(JHIKDAKHEDA) 		1720005033NRG24250320240438858 26/03/2024 Ravi Biharilal 1720005033WL033632 Ravi Biharilal 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 RaviBiharilal BANK OF INDIA(508505)
57 BAGLI MP-20-005-033-001/174
(JHIKDAKHEDA) 		1720005033NRG24250320240438859 26/03/2024 Santoesh 1720005033WL033632 Santoesh 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 Santoesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-033-001/18
(JHIKDAKHEDA) 		1720005033NRG24250320240438861 26/03/2024 Arjun Balaram 1720005033WL033632 Arjun Balaram 00048 BKID0008917 1547 1547 Rejected 19/04/2024 397901060 A/c Blocked or Frozen
59 BAGLI MP-20-005-033-001/18
(JHIKDAKHEDA) 		1720005033NRG24250320240438860 26/03/2024 Balu Radhu 1720005033WL033632 Balu Radhu 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 BaluRadhu BANK OF INDIA(508505)
60 BAGLI MP-20-005-033-001/181
(JHIKDAKHEDA) 		1720005033NRG24250320240438863 26/03/2024 Rahul Manohar 1720005033WL033632 Rahul Manohar 00048 BKID0008917 1547 1547 Rejected 19/04/2024 397901060 Aadhaar Number not Mapped to Account Number
61 BAGLI MP-20-005-033-001/248-A
(JHIKDAKHEDA) 		1720005033NRG24250320240438869 26/03/2024 Murli Yadav 1720005033WL033632 Murli Yadav 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 MurliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-033-001/267-A
(JHIKDAKHEDA) 		1720005033NRG24250320240438870 26/03/2024 Anil 1720005033WL033632 Anil 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 Anil BANK OF INDIA(508505)
63 BAGLI MP-20-005-033-001/269
(JHIKDAKHEDA) 		1720005033NRG24250320240438872 26/03/2024 Rekha Bai Panwar 1720005033WL033632 Rekha Bai Panwar 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 RekhaBaiPanwar BANK OF INDIA(508505)
64 BAGLI MP-20-005-033-001/269
(JHIKDAKHEDA) 		1720005033NRG24250320240438871 26/03/2024 Santosh Panwar 1720005033WL033632 Santosh Panwar 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 SantoshPanwar BANK OF INDIA(508505)
65 BAGLI MP-20-005-033-001/43
(JHIKDAKHEDA) 		1720005033NRG24250320240438873 26/03/2024 Kanhyalal Damodar Bhilala 1720005033WL033632 Kanhyalal Damodar Bhilala 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 KanhyalalDamodarBhilala BANK OF INDIA(508505)
66 BAGLI MP-20-005-033-001/44
(JHIKDAKHEDA) 		1720005033NRG24250320240438874 26/03/2024 Omprakash Babulal Bagwan 1720005033WL033632 Omprakash Babulal Bagwan 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 OmprakashBabulalBagwan NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-033-001/44
(JHIKDAKHEDA) 		1720005033NRG24250320240438875 26/03/2024 Yogendra Bagwan 1720005033WL033632 Yogendra Bagwan 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 YogendraBagwan BANK OF INDIA(508505)
68 BAGLI MP-20-005-033-001/64
(JHIKDAKHEDA) 		1720005033NRG24250320240438877 26/03/2024 Arvind Dayaram 1720005033WL033632 Arvind Dayaram 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 ArvindDayaram UNION BANK OF INDIA(508500)
69 BAGLI MP-20-005-033-001/74
(JHIKDAKHEDA) 		1720005033NRG24250320240438878 26/03/2024 Anil Shobharam Bagwan 1720005033WL033632 Anil Shobharam Bagwan 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 AnilShobharamBagwan BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/99
(JHIKDAKHEDA) 		1720005033NRG24250320240438884 26/03/2024 Arjun 1720005033WL033632 Arjun 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 Arjun BANK OF INDIA(508505)
71 BAGLI MP-20-005-033-001/99
(JHIKDAKHEDA) 		1720005033NRG24250320240438885 26/03/2024 Nitu Vishwakarma 1720005033WL033632 Nitu Vishwakarma 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 NituVishwakarma STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-033-002/18
(JHIKDAKHEDA) 		1720005033NRG24250320240438887 26/03/2024 Mahendra Amar singh 1720005033WL033632 Mahendra Amar singh 00048 BKID0008917 1547 1547 Processed 19/04/2024 397901060 MahendraAmarsingh BANK OF INDIA(508505)
SubTotal 44863 44863
73 BAGLI MP-20-005-027-001/671-A
(ARLAWADA) 		1720005027NRG24250320240438739 26/03/2024 ajay signh 1720005027WL033622 ajay signh 00048 BKID0008922 1326 1326 Processed 19/04/2024 397901060 ajaysignh BANK OF BARODA(606985)
SubTotal 1326 1326
74 BAGLI MP-20-005-020-002/174-B
(KAWADIYA) 		1720005020NRG24260320240439517 26/03/2024 Manoj 1720005020WL033716 Manoj 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 Manoj BANK OF INDIA(508505)
75 BAGLI MP-20-005-020-002/211
(KAWADIYA) 		1720005020NRG24260320240439518 26/03/2024 Gangaram Bhagirath 1720005020WL033716 Gangaram Bhagirath 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 GangaramBhagirath BANK OF INDIA(508505)
76 BAGLI MP-20-005-020-002/215-B
(KAWADIYA) 		1720005020NRG24260320240439520 26/03/2024 Girija 1720005020WL033716 Girija 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 Girija BANK OF INDIA(508505)
77 BAGLI MP-20-005-020-002/215-B
(KAWADIYA) 		1720005020NRG24260320240439519 26/03/2024 Raghuvir Singh 1720005020WL033716 Raghuvir Singh 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 RaghuvirSingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-020-002/224-B
(KAWADIYA) 		1720005020NRG24260320240439521 26/03/2024 Deepak laxminarayan 1720005020WL033716 Deepak laxminarayan 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 Deepaklaxminarayan BANK OF INDIA(508505)
79 BAGLI MP-20-005-020-002/230-A
(KAWADIYA) 		1720005020NRG24260320240439524 26/03/2024 Archana Rakesh 1720005020WL033716 Archana Rakesh 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 ArchanaRakesh BANK OF INDIA(508505)
80 BAGLI MP-20-005-020-002/230-A
(KAWADIYA) 		1720005020NRG24260320240439523 26/03/2024 Rakesh Dulichandra 1720005020WL033716 Rakesh Dulichandra 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 RakeshDulichandra BANK OF INDIA(508505)
81 BAGLI MP-20-005-020-002/250
(KAWADIYA) 		1720005020NRG24260320240439525 26/03/2024 Aniket 1720005020WL033716 Aniket 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 Aniket BANK OF INDIA(508505)
82 BAGLI MP-20-005-020-002/250-A
(KAWADIYA) 		1720005020NRG24260320240439526 26/03/2024 Ankit Sendhav 1720005020WL033716 Ankit Sendhav 00048 BKID0008924 1105 1105 Processed 19/04/2024 397901060 AnkitSendhav BANK OF INDIA(508505)
83 BAGLI MP-20-005-021-001/161-B
(KANJHAR) 		1720005021NRG24260320240439795 26/03/2024 rupkailsh 1720005021WL033731 rupkailsh 00048 BKID0008924 442 442 Processed 19/04/2024 397901060 rupkailsh BANK OF BARODA(606985)
84 BAGLI MP-20-005-021-001/189-B
(KANJHAR) 		1720005021NRG24260320240439796 26/03/2024 OMPRAKASH 1720005021WL033731 OMPRAKASH 00048 BKID0008924 442 442 Processed 19/04/2024 397901060 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-021-001/196-C
(KANJHAR) 		1720005021NRG24260320240439798 26/03/2024 Hukam 1720005021WL033731 Hukam 00048 BKID0008924 221 221 Processed 19/04/2024 397901060 Hukam BANK OF INDIA(508505)
86 BAGLI MP-20-005-021-005/49-C
(KANJHAR) 		1720005021NRG24260320240439791 26/03/2024 jugalkishor 1720005021WL033730 jugalkishor 00048 BKID0008924 221 221 Processed 19/04/2024 397901060 jugalkishor BANK OF INDIA(508505)
87 BAGLI MP-20-005-021-005/49-d
(KANJHAR) 		1720005021NRG24260320240439792 26/03/2024 bharat 1720005021WL033730 bharat 00048 BKID0008924 221 221 Processed 19/04/2024 397901060 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-021-005/67-a
(KANJHAR) 		1720005021NRG24260320240439794 26/03/2024 kanhaiyalal 1720005021WL033730 kanhaiyalal 00048 BKID0008924 221 221 Processed 19/04/2024 397901060 kanhaiyalal BANK OF INDIA(508505)
SubTotal 11713 11713
89 BAGLI MP-20-005-110-001/633-B
(AMBAPANI) 		1720005110NRG24250320240438890 26/03/2024 Shantilal 1720005110WL033633 Shantilal 00078 CNRB0005834 1326 1326 Processed 19/04/2024 397901060 Shantilal BANK OF BARODA(606985)
SubTotal 1326 1326
90 BAGLI MP-20-005-024-003/263
(LASUDIYAHATU) 		1720005024NRG24250320240439052 26/03/2024 Sonu 1720005024WL033642 Sonu 00152 HDFC0000281 1326 1326 Processed 19/04/2024 397901060 Sonu HDFC BANK LTD(607152)
SubTotal 1326 1326
91 BAGLI MP-20-005-024-001/71
(LASUDIYAHATU) 		1720005024NRG24250320240438995 26/03/2024 Anoj 1720005024WL033642 Anoj 00165 IBKL0001040 1326 1326 Processed 19/04/2024 397901060 Anoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 BAGLI MP-20-005-024-002/289
(LASUDIYAHATU) 		1720005024NRG24250320240439015 26/03/2024 Santosh 1720005024WL033642 Santosh 00168 ICIC0003650 1326 1326 Processed 19/04/2024 397901060 Santosh BANK OF BARODA(606985)
SubTotal 1326 1326
93 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005024NRG24250320240438999 26/03/2024 swati 1720005024WL033642 swati 00415 SBIN0005860 1326 1326 Processed 19/04/2024 397901060 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BAGLI MP-20-005-110-001/971-A
(AMBAPANI) 		1720005110NRG24250320240438892 26/03/2024 Sangita Bai bachhaniya 1720005110WL033633 Sangita Bai bachhaniya 00415 SBIN0030008 1326 1326 Processed 19/04/2024 397901060 SangitaBaibachhaniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BAGLI MP-20-005-089-001/77-A
(PEEPARI) 		1720005089NRG24260320240439169 26/03/2024 pinkibai 1720005089WL033670 pinkibai 00415 SBIN0030165 442 442 Processed 19/04/2024 397901060 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
96 BAGLI MP-20-005-020-002/224-B
(KAWADIYA) 		1720005020NRG24260320240439522 26/03/2024 Babita bai Deepak 1720005020WL033716 Babita bai Deepak 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397901060 BabitabaiDeepak STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-021-005/44-A
(KANJHAR) 		1720005021NRG24260320240439790 26/03/2024 Ravi 1720005021WL033730 Ravi 00415 SBIN0030485 221 221 Processed 19/04/2024 397901060 Ravi STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-021-005/58-A
(KANJHAR) 		1720005021NRG24260320240439793 26/03/2024 Ramesaver 1720005021WL033730 Ramesaver 00415 SBIN0030485 442 442 Processed 19/04/2024 397901060 Ramesaver BANK OF INDIA(508505)
99 BAGLI MP-20-005-024-001/56
(LASUDIYAHATU) 		1720005024NRG24250320240438992 26/03/2024 Aman 1720005024WL033642 Aman 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 Aman BANK OF BARODA(606985)
100 BAGLI MP-20-005-024-001/6
(LASUDIYAHATU) 		1720005024NRG24250320240438993 26/03/2024 KELASH 1720005024WL033642 KELASH 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 KELASH STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-024-001/73
(LASUDIYAHATU) 		1720005024NRG24250320240438996 26/03/2024 Vishnu 1720005024WL033642 Vishnu 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-024-001/8
(LASUDIYAHATU) 		1720005024NRG24250320240438998 26/03/2024 DRAMENDRA 1720005024WL033642 DRAMENDRA 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 DRAMENDRA STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-024-001/90
(LASUDIYAHATU) 		1720005024NRG24250320240439001 26/03/2024 Pankaj 1720005024WL033642 Pankaj 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 Pankaj STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-024-002/202-A
(LASUDIYAHATU) 		1720005024NRG24250320240439003 26/03/2024 Ishvarlal 1720005024WL033642 Ishvarlal 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 Ishvarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-024-002/221-A
(LASUDIYAHATU) 		1720005024NRG24250320240439006 26/03/2024 NARENDRA SINGH 1720005024WL033642 NARENDRA SINGH 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-024-002/290
(LASUDIYAHATU) 		1720005024NRG24250320240439016 26/03/2024 Mànsingh 1720005024WL033642 Mànsingh 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 Mnsingh NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-024-002/30
(LASUDIYAHATU) 		1720005024NRG24250320240439022 26/03/2024 Prashanta 1720005024WL033642 Prashanta 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 Prashanta STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-024-002/38
(LASUDIYAHATU) 		1720005024NRG24250320240439023 26/03/2024 Devrndra 1720005024WL033642 Devrndra 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 Devrndra BANK OF INDIA(508505)
109 BAGLI MP-20-005-024-002/72-A
(LASUDIYAHATU) 		1720005024NRG24250320240439026 26/03/2024 KANHAIYLAL 1720005024WL033642 KANHAIYLAL 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 KANHAIYLAL BANK OF BARODA(606985)
110 BAGLI MP-20-005-024-003/132
(LASUDIYAHATU) 		1720005024NRG24250320240439032 26/03/2024 TRILOK 1720005024WL033642 TRILOK 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 TRILOK STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-024-003/183
(LASUDIYAHATU) 		1720005024NRG24250320240439036 26/03/2024 Dharmendra 1720005024WL033642 Dharmendra 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-024-003/208
(LASUDIYAHATU) 		1720005024NRG24250320240439040 26/03/2024 SUPARNA 1720005024WL033642 SUPARNA 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 SUPARNA BANK OF BARODA(606985)
113 BAGLI MP-20-005-024-003/251
(LASUDIYAHATU) 		1720005024NRG24250320240439048 26/03/2024 badrilal 1720005024WL033642 badrilal 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 badrilal STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-024-004/46
(LASUDIYAHATU) 		1720005024NRG24250320240439059 26/03/2024 ANAR SINGH 1720005024WL033642 ANAR SINGH 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 ANARSINGH STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-024-004/6
(LASUDIYAHATU) 		1720005024NRG24250320240439060 26/03/2024 jayram 1720005024WL033642 jayram 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397901060 jayram BANK OF INDIA(508505)
SubTotal 24310 24310
116 BAGLI MP-20-005-024-001/10-A
(LASUDIYAHATU) 		1720005024NRG24250320240438985 26/03/2024 Nisha 1720005024WL033642 Nisha 00689 AUBL0002311 1326 1326 Processed 19/04/2024 397901060 Nisha NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-024-002/202-B
(LASUDIYAHATU) 		1720005024NRG24250320240439004 26/03/2024 Surendra 1720005024WL033642 Surendra 00689 AUBL0002311 1326 1326 Processed 19/04/2024 397901060 Surendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-024-003/262
(LASUDIYAHATU) 		1720005024NRG24250320240439051 26/03/2024 Ashok 1720005024WL033642 Ashok 00689 AUBL0002311 1326 1326 Processed 19/04/2024 397901060 Ashok BANK OF BARODA(606985)
119 BAGLI MP-20-005-024-003/266
(LASUDIYAHATU) 		1720005024NRG24250320240439055 26/03/2024 Sandip 1720005024WL033642 Sandip 00689 AUBL0002311 1326 1326 Processed 19/04/2024 397901060 Sandip BANK OF BARODA(606985)
SubTotal 5304 5304
120 BAGLI MP-20-005-024-003/252
(LASUDIYAHATU) 		1720005024NRG24250320240439049 26/03/2024 Rameshchandra 1720005024WL033642 Rameshchandra 00689 AUBL0002314 1326 1326 Processed 19/04/2024 397901060 Rameshchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 BAGLI MP-20-005-024-001/17
(LASUDIYAHATU) 		1720005024NRG24250320240438986 26/03/2024 Bherusingh 1720005024WL033642 Bherusingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 Bherusingh BANK OF BARODA(606985)
122 BAGLI MP-20-005-024-002/217
(LASUDIYAHATU) 		1720005024NRG24250320240439005 26/03/2024 arjun 1720005024WL033642 arjun 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 arjun NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-024-002/221-B
(LASUDIYAHATU) 		1720005024NRG24250320240439007 26/03/2024 RAJENDRA 1720005024WL033642 RAJENDRA 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 RAJENDRA BANK OF BARODA(606985)
124 BAGLI MP-20-005-024-002/287
(LASUDIYAHATU) 		1720005024NRG24250320240439012 26/03/2024 Anita 1720005024WL033642 Anita 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 Anita NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-024-002/291
(LASUDIYAHATU) 		1720005024NRG24250320240439018 26/03/2024 Kamal 1720005024WL033642 Kamal 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 Kamal NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-024-002/30
(LASUDIYAHATU) 		1720005024NRG24250320240439021 26/03/2024 prahalad 1720005024WL033642 prahalad 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 prahalad NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-024-002/56-A
(LASUDIYAHATU) 		1720005024NRG24250320240439025 26/03/2024 Omprakash 1720005024WL033642 Omprakash 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-024-002/98
(LASUDIYAHATU) 		1720005024NRG24250320240439030 26/03/2024 Beegam 1720005024WL033642 Beegam 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 Beegam NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-024-003/208
(LASUDIYAHATU) 		1720005024NRG24250320240439039 26/03/2024 DEEPAK 1720005024WL033642 DEEPAK 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 DEEPAK BANK OF BARODA(606985)
130 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005024NRG24250320240439061 26/03/2024 Krapalsingh 1720005024WL033642 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397901060 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
131 BAGLI MP-20-005-074-001/1-A
(RATATALAI) 		1720005074NRG24260320240440015 26/03/2024 Dinesh 1720005074WL033748 Dinesh 00697 BKID0MG0123 663 663 Processed 19/04/2024 397901060 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-074-001/184-A
(RATATALAI) 		1720005074NRG24260320240440022 26/03/2024 Mansaram 1720005074WL033748 Mansaram 00697 BKID0MG0123 663 663 Processed 19/04/2024 397901060 Mansaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 BAGLI MP-20-005-089-001/353
(PEEPARI) 		1720005089NRG24260320240439167 26/03/2024 Vijaysingh 1720005089WL033670 Vijaysingh 00697 BKID0MG0124 884 884 Processed 19/04/2024 397901060 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-089-001/77-A
(PEEPARI) 		1720005089NRG24260320240439168 26/03/2024 mangial 1720005089WL033670 mangial 00697 BKID0MG0124 442 442 Processed 19/04/2024 397901060 mangial NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 BAGLI MP-20-005-006-001/100
(MANKUND) 		1720005006NRG24260320240439146 26/03/2024 Munni bee 1720005006WL033662 Munni bee 00697 BKID0MG0125 221 221 Processed 19/04/2024 397901060 Munnibee NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-006-001/78
(MANKUND) 		1720005006NRG24260320240439147 26/03/2024 pirulal 1720005006WL033662 pirulal 00697 BKID0MG0125 221 221 Processed 19/04/2024 397901060 pirulal NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-024-002/290
(LASUDIYAHATU) 		1720005024NRG24250320240439017 26/03/2024 Pooja 1720005024WL033642 Pooja 00697 BKID0MG0125 1326 1326 Processed 19/04/2024 397901060 Pooja NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-027-001/382-A
(ARLAWADA) 		1720005027NRG24250320240438736 26/03/2024 shahina bi 1720005027WL033622 shahina bi 00697 BKID0MG0125 1326 1326 Processed 19/04/2024 397901060 shahinabi NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-027-001/425
(ARLAWADA) 		1720005027NRG24250320240438737 26/03/2024 ganesh 1720005027WL033622 ganesh 00697 BKID0MG0125 1326 1326 Processed 19/04/2024 397901060 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
140 BAGLI MP-20-005-033-001/108-A
(JHIKDAKHEDA) 		1720005033NRG24250320240438844 26/03/2024 Jasvantsinh devaji mali 1720005033WL033632 Jasvantsinh devaji mali 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 Jasvantsinhdevajimali NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-033-001/119
(JHIKDAKHEDA) 		1720005033NRG24250320240438845 26/03/2024 Nirbhay Singh Dhannalal 1720005033WL033632 Nirbhay Singh Dhannalal 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 NirbhaySinghDhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-033-001/154
(JHIKDAKHEDA) 		1720005033NRG24250320240438853 26/03/2024 Pappu Rameswar Yadav 1720005033WL033632 Pappu Rameswar Yadav 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 PappuRameswarYadav NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-033-001/158
(JHIKDAKHEDA) 		1720005033NRG24250320240438855 26/03/2024 Bherulal Hiralal 1720005033WL033632 Bherulal Hiralal 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 BherulalHiralal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-033-001/164
(JHIKDAKHEDA) 		1720005033NRG24250320240438857 26/03/2024 Nemichan Shobharam 1720005033WL033632 Nemichan Shobharam 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 NemichanShobharam NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-033-001/181
(JHIKDAKHEDA) 		1720005033NRG24250320240438862 26/03/2024 Anita Manohar 1720005033WL033632 Anita Manohar 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 AnitaManohar BANK OF INDIA(508505)
146 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24250320240438865 26/03/2024 Rekha Govardhan 1720005033WL033632 Rekha Govardhan 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-033-001/222
(JHIKDAKHEDA) 		1720005033NRG24250320240438866 26/03/2024 Anil Dyaram Yadav 1720005033WL033632 Anil Dyaram Yadav 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 AnilDyaramYadav NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-033-001/230
(JHIKDAKHEDA) 		1720005033NRG24250320240438867 26/03/2024 Krishangopal Kailash Yadav 1720005033WL033632 Krishangopal Kailash Yadav 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 KrishangopalKailashYadav BANK OF INDIA(508505)
149 BAGLI MP-20-005-033-001/59
(JHIKDAKHEDA) 		1720005033NRG24250320240438876 26/03/2024 Radheshyam Hiralal 1720005033WL033632 Radheshyam Hiralal 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 RadheshyamHiralal NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-033-001/75
(JHIKDAKHEDA) 		1720005033NRG24250320240438880 26/03/2024 Bhuri Bai Umashankar 1720005033WL033632 Bhuri Bai Umashankar 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 BhuriBaiUmashankar NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-033-001/75
(JHIKDAKHEDA) 		1720005033NRG24250320240438879 26/03/2024 Omashankar Bheraji 1720005033WL033632 Omashankar Bheraji 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 OmashankarBheraji NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-033-001/77
(JHIKDAKHEDA) 		1720005033NRG24250320240438881 26/03/2024 Girdharilal Hiralal 1720005033WL033632 Girdharilal Hiralal 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 GirdharilalHiralal NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-033-001/88
(JHIKDAKHEDA) 		1720005033NRG24250320240438882 26/03/2024 Lalchand Mohanlal 1720005033WL033632 Lalchand Mohanlal 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 LalchandMohanlal NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-033-001/88
(JHIKDAKHEDA) 		1720005033NRG24250320240438883 26/03/2024 Usha Bai Lalchand Mali 1720005033WL033632 Usha Bai Lalchand Mali 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 UshaBaiLalchandMali NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-033-002/1
(JHIKDAKHEDA) 		1720005033NRG24250320240438886 26/03/2024 Keshar Singh Ratuji 1720005033WL033632 Keshar Singh Ratuji 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 KesharSinghRatuji NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-033-002/3-A
(JHIKDAKHEDA) 		1720005033NRG24250320240438888 26/03/2024 Kailash Mangilal 1720005033WL033632 Kailash Mangilal 00697 BKID0MG0126 1547 1547 Processed 19/04/2024 397901060 KailashMangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
157 BAGLI MP-20-005-024-001/27
(LASUDIYAHATU) 		1720005024NRG24250320240438987 26/03/2024 Rekha 1720005024WL033642 Rekha 00697 BKID0MG0127 1326 1326 Processed 19/04/2024 397901060 Rekha NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-024-002/286
(LASUDIYAHATU) 		1720005024NRG24250320240439011 26/03/2024 Amrat bai 1720005024WL033642 Amrat bai 00697 BKID0MG0127 1326 1326 Processed 19/04/2024 397901060 Amratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
159 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005024NRG24250320240438997 26/03/2024 Vijendra 1720005024WL033642 Vijendra 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397901060 Vijendra STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-024-001/85
(LASUDIYAHATU) 		1720005024NRG24250320240439000 26/03/2024 KISHANLAL 1720005024WL033642 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397901060 KISHANLAL BANK OF MAHARASHTRA(607387)
161 BAGLI MP-20-005-024-002/96-B
(LASUDIYAHATU) 		1720005024NRG24250320240439028 26/03/2024 TOLARAM 1720005024WL033642 TOLARAM 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397901060 TOLARAM BANK OF INDIA(508505)
162 BAGLI MP-20-005-024-003/222
(LASUDIYAHATU) 		1720005024NRG24250320240439043 26/03/2024 Shyamu bai 1720005024WL033642 Shyamu bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397901060 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-027-001/483
(ARLAWADA) 		1720005027NRG24250320240438738 26/03/2024 lakhansingh 1720005027WL033622 lakhansingh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397901060 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24250320240438864 26/03/2024 Shankarlal Ambaram 1720005033WL033632 Shankarlal Ambaram 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397901060 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 208624 208624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260324APB_FTO_518352 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_260324APB_FTO_518352 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 663
3 BAGLI MP1720005_260324APB_FTO_518352 Bank of Baroda BARB0HATPIP HATPIPLIYA 29835
4 BAGLI MP1720005_260324APB_FTO_518352 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_260324APB_FTO_518352 Bank of India BKID0008901 DEWAS IND AREA 1326
6 BAGLI MP1720005_260324APB_FTO_518352 Bank of India BKID0008911 HATPIPLIA 18122
7 BAGLI MP1720005_260324APB_FTO_518352 Bank of India BKID0008917 KARNAWAD 44863
8 BAGLI MP1720005_260324APB_FTO_518352 Bank of India BKID0008922 NEVRI 1326
9 BAGLI MP1720005_260324APB_FTO_518352 Bank of India BKID0008924 KAMLAPUR 11713
10 BAGLI MP1720005_260324APB_FTO_518352 Canara Bank CNRB0005834 BAGLI 1326
11 BAGLI MP1720005_260324APB_FTO_518352 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
12 BAGLI MP1720005_260324APB_FTO_518352 IDBI Bank IBKL0001040 SUDAMA NAGAR 1326
13 BAGLI MP1720005_260324APB_FTO_518352 ICICI BANK ICIC0003650 HATPIPLIYA 1326
14 BAGLI MP1720005_260324APB_FTO_518352 State Bank of India SBIN0005860 ADB BAGLI 1326
15 BAGLI MP1720005_260324APB_FTO_518352 State Bank of India SBIN0030008 BAGLI 1326
16 BAGLI MP1720005_260324APB_FTO_518352 State Bank of India SBIN0030165 UDAINAGAR 442
17 BAGLI MP1720005_260324APB_FTO_518352 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 24310
18 BAGLI MP1720005_260324APB_FTO_518352 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 5304
19 BAGLI MP1720005_260324APB_FTO_518352 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
20 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13260
21 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
22 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
23 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 4420
24 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 26299
25 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
26 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1547
27 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
28 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
29 BAGLI MP1720005_260324APB_FTO_518352 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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