Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140523APB_FTO_41378
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-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24140520230018110 14/05/2023 Anita dawar 1720005WL001420 Anita dawar 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775767565 Anitadawar NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-099-001/97
(PATADEPALA) 		1720005099NRG24140520230018124 14/05/2023 mukesh 1720005099WL001425 mukesh 00045 BARB0BAGLIX 1224 1224 Processed 19/05/2023 775767565 mukesh STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-099-002/17-B
(PATADEPALA) 		1720005099NRG24140520230018120 14/05/2023 reena kanoje 1720005099WL001423 reena kanoje 00045 BARB0BAGLIX 1224 1224 Processed 19/05/2023 775767565 reenakanoje BANK OF INDIA(508505)
4 BAGLI MP-20-005-099-002/33
(PATADEPALA) 		1720005099NRG24140520230018126 14/05/2023 kali bai 1720005099WL001425 kali bai 00045 BARB0BAGLIX 1224 1224 Processed 19/05/2023 775767565 kalibai BANK OF INDIA(508505)
5 BAGLI MP-20-005-099-002/67-B
(PATADEPALA) 		1720005099NRG24140520230018134 14/05/2023 rachna solanki 1720005099WL001427 rachna solanki 00045 BARB0BAGLIX 1224 1224 Processed 19/05/2023 775767565 rachnasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6222 6222
6 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24130520230017956 14/05/2023 VEERENDRA SINGH 1720005WL001410 VEERENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767565 VEERENDRASINGH STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24130520230017957 14/05/2023 Santosh 1720005WL001410 Santosh 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767565 Santosh BANK OF BARODA(606985)
8 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24130520230017958 14/05/2023 Sandeep 1720005WL001410 Sandeep 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767565 Sandeep BANK OF BARODA(606985)
9 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24140520230018295 14/05/2023 Anil Singh Sendhav 1720005WL001440 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775767565 AnilSinghSendhav BANK OF BARODA(606985)
10 BAGLI MP-20-005-114-003/132-A
(PEETAWALI) 		1720005000NRG24130520230017972 14/05/2023 MAHENDRA 1720005WL001411 MAHENDRA 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 MAHENDRA BANK OF BARODA(606985)
11 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24130520230017979 14/05/2023 Praveen sendhav 1720005WL001411 Praveen sendhav 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24130520230017980 14/05/2023 jaydev sendhav 1720005WL001411 jaydev sendhav 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 jaydevsendhav BANK OF BARODA(606985)
13 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24130520230017984 14/05/2023 OMPRAKASH BAMNIYA 1720005WL001411 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
14 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24130520230017986 14/05/2023 Ajay solanki 1720005WL001411 Ajay solanki 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 Ajaysolanki BANK OF BARODA(606985)
15 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24130520230017991 14/05/2023 rahul 1720005WL001411 rahul 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 rahul BANK OF BARODA(606985)
16 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24130520230017996 14/05/2023 Ritesh 1720005WL001411 Ritesh 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 Ritesh BANK OF BARODA(606985)
17 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24130520230017997 14/05/2023 rajendra 1720005WL001411 rajendra 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 rajendra BANK OF BARODA(606985)
18 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24130520230018003 14/05/2023 gopal 1720005WL001411 gopal 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 gopal BANK OF BARODA(606985)
19 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24130520230018009 14/05/2023 Vishal 1720005WL001411 Vishal 00045 BARB0HATPIP 1 1 Processed 19/05/2023 775767565 Vishal BANK OF INDIA(508505)
SubTotal 5314 5314
20 BAGLI MP-20-005-073-001/295-A
(PANKUNWA) 		1720005000NRG24140520230018112 14/05/2023 Resham Dawar 1720005WL001420 Resham Dawar 00045 BARB0PALDAX 1326 1326 Processed 19/05/2023 775767565 ReshamDawar BANK OF BARODA(606985)
SubTotal 1326 1326
21 BAGLI MP-20-005-099-002/62-B
(PATADEPALA) 		1720005099NRG24140520230018129 14/05/2023 Ankit kannoje 1720005099WL001426 Ankit kannoje 00048 BKID0008856 1224 1224 Processed 19/05/2023 775767565 Ankitkannoje BANK OF INDIA(508505)
SubTotal 1224 1224
22 BAGLI MP-20-005-065-001/125-D
(PALASI) 		1720005065NRG24140520230018244 14/05/2023 SHOBHARAM 1720005065WL001438 SHOBHARAM 00048 BKID0008903 1326 1326 Processed 19/05/2023 775767565 SHOBHARAM STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-065-001/59-B
(PALASI) 		1720005065NRG24140520230018250 14/05/2023 CHHOTIYA BHARGAV 1720005065WL001438 CHHOTIYA BHARGAV 00048 BKID0008903 1326 1326 Processed 19/05/2023 775767565 CHHOTIYABHARGAV BANK OF INDIA(508505)
SubTotal 2652 2652
24 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24140520230018285 14/05/2023 Anop singh sendhav 1720005WL001440 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 19/05/2023 775767565 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24140520230018287 14/05/2023 GOVERDHAN SINGH SENDHAV 1720005WL001440 GOVERDHAN SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 19/05/2023 775767565 GOVERDHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24130520230017962 14/05/2023 Vikram 1720005WL001411 Vikram 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Vikram BANK OF INDIA(508505)
27 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24130520230017964 14/05/2023 anop 1720005WL001411 anop 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 anop BANK OF INDIA(508505)
28 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24130520230017965 14/05/2023 chanda bai 1720005WL001411 chanda bai 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 chandabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-114-003/121
(PEETAWALI) 		1720005000NRG24130520230017966 14/05/2023 jaspal 1720005WL001411 jaspal 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 jaspal BANK OF INDIA(508505)
30 BAGLI MP-20-005-114-003/122
(PEETAWALI) 		1720005000NRG24130520230017968 14/05/2023 KRISANPAL 1720005WL001411 KRISANPAL 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 KRISANPAL BANK OF INDIA(508505)
31 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24130520230017970 14/05/2023 Dharmendra 1720005WL001411 Dharmendra 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Dharmendra BANK OF INDIA(508505)
32 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24130520230017973 14/05/2023 Sachin 1720005WL001411 Sachin 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Sachin BANK OF INDIA(508505)
33 BAGLI MP-20-005-114-003/138
(PEETAWALI) 		1720005000NRG24130520230017976 14/05/2023 AMAN SENDHAV 1720005WL001411 AMAN SENDHAV 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 AMANSENDHAV BANK OF BARODA(606985)
34 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24130520230017977 14/05/2023 bulbul 1720005WL001411 bulbul 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 bulbul BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24130520230017981 14/05/2023 santosh 1720005WL001411 santosh 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 santosh BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24130520230017983 14/05/2023 JAIRAM AMBARAM 1720005WL001411 JAIRAM AMBARAM 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24130520230017987 14/05/2023 Surendra 1720005WL001411 Surendra 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Surendra BANK OF BARODA(606985)
38 BAGLI MP-20-005-114-003/36
(PEETAWALI) 		1720005000NRG24130520230017989 14/05/2023 BHAGWAN 1720005WL001411 BHAGWAN 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24130520230017990 14/05/2023 Jadish 1720005WL001411 Jadish 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Jadish BANK OF INDIA(508505)
40 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG24130520230017992 14/05/2023 Balram 1720005WL001411 Balram 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Balram BANK OF INDIA(508505)
41 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24130520230017995 14/05/2023 ravi 1720005WL001411 ravi 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 ravi BANK OF INDIA(508505)
42 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24130520230018000 14/05/2023 SONU SENDHAV 1720005WL001411 SONU SENDHAV 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 SONUSENDHAV BANK OF INDIA(508505)
43 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24130520230018001 14/05/2023 SURENDRA SINGH 1720005WL001411 SURENDRA SINGH 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24130520230018002 14/05/2023 Manohar singh 1720005WL001411 Manohar singh 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Manoharsingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24130520230018004 14/05/2023 RAJESH CHHOTELAL 1720005WL001411 RAJESH CHHOTELAL 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 RAJESHCHHOTELAL BANK OF INDIA(508505)
46 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24130520230018006 14/05/2023 Jasmat sendhv 1720005WL001411 Jasmat sendhv 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Jasmatsendhv BANK OF INDIA(508505)
47 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24130520230018007 14/05/2023 JITENDRA HARI SINGH 1720005WL001411 JITENDRA HARI SINGH 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 JITENDRAHARISINGH BANK OF INDIA(508505)
48 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24130520230018008 14/05/2023 Deeraj singh 1720005WL001411 Deeraj singh 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 Deerajsingh BANK OF BARODA(606985)
49 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24130520230018010 14/05/2023 RAJVEER 1720005WL001411 RAJVEER 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 RAJVEER BANK OF INDIA(508505)
50 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24130520230018011 14/05/2023 ARJUN 1720005WL001411 ARJUN 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 ARJUN BANK OF BARODA(606985)
51 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24130520230018012 14/05/2023 gordhan 1720005WL001411 gordhan 00048 BKID0008911 1 1 Processed 19/05/2023 775767565 gordhan BANK OF INDIA(508505)
SubTotal 2678 2678
52 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24140520230018296 14/05/2023 Sunil Singh Sendhav 1720005WL001440 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 19/05/2023 775767565 SunilSinghSendhav BANK OF INDIA(508505)
SubTotal 1326 1326
53 BAGLI MP-20-005-099-002/62-D
(PATADEPALA) 		1720005099NRG24140520230018131 14/05/2023 laxmi kannoje 1720005099WL001426 laxmi kannoje 00415 SBIN0021090 1224 1224 Processed 20/05/2023 775767565 laxmikannoje RATNAKAR BANK(607393)
SubTotal 1224 1224
54 BAGLI MP-20-005-073-001/313-A
(PANKUNWA) 		1720005000NRG24140520230018114 14/05/2023 SWATI 1720005WL001420 SWATI 00415 SBIN0030008 1326 1326 Processed 19/05/2023 775767565 SWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24130520230017946 14/05/2023 Rahul singh 1720005WL001410 Rahul singh 00415 SBIN0030012 1326 1326 Processed 19/05/2023 775767565 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
56 BAGLI MP-20-005-099-001/46-A
(PATADEPALA) 		1720005099NRG24140520230018136 14/05/2023 UMA BAI 1720005099WL001428 UMA BAI 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767565 UMABAI INDUSIND BANK(607189)
57 BAGLI MP-20-005-099-001/66
(PATADEPALA) 		1720005099NRG24140520230018123 14/05/2023 Mirabai 1720005099WL001425 Mirabai 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767565 Mirabai STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-099-001/66
(PATADEPALA) 		1720005099NRG24140520230018122 14/05/2023 Sukaram 1720005099WL001425 Sukaram 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767565 Sukaram STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-099-001/76
(PATADEPALA) 		1720005099NRG24140520230018118 14/05/2023 Ramsingh 1720005099WL001422 Ramsingh 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767565 Ramsingh BANK OF BARODA(606985)
60 BAGLI MP-20-005-099-002/67-A
(PATADEPALA) 		1720005099NRG24140520230018132 14/05/2023 sunil 1720005099WL001427 sunil 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767565 sunil STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-099-003/14
(PATADEPALA) 		1720005099NRG24140520230018121 14/05/2023 lalsingh 1720005099WL001424 lalsingh 00415 SBIN0030165 1224 1224 Processed 19/05/2023 775767565 lalsingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
62 BAGLI MP-20-005-073-001/295-A
(PANKUNWA) 		1720005000NRG24140520230018111 14/05/2023 RAJU BAI 1720005WL001420 RAJU BAI 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775767565 RAJUBAI STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-073-001/313-A
(PANKUNWA) 		1720005000NRG24140520230018113 14/05/2023 REVA BAI 1720005WL001420 REVA BAI 00415 SBIN0030324 1326 1326 Processed 19/05/2023 775767565 REVABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24140520230018109 14/05/2023 Indar Dawar 1720005WL001420 Indar Dawar 00415 SBIN0030470 1326 1326 Processed 19/05/2023 775767565 IndarDawar ICICI BANK LTD(508534)
SubTotal 1326 1326
65 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24130520230017951 14/05/2023 Rajnish 1720005WL001410 Rajnish 00415 SBIN0030485 1326 1326 Processed 19/05/2023 775767565 Rajnish STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24130520230017955 14/05/2023 kuldeep 1720005WL001410 kuldeep 00415 SBIN0030485 1326 1326 Processed 19/05/2023 775767565 kuldeep BANK OF INDIA(508505)
67 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24130520230017963 14/05/2023 ravi sendhav 1720005WL001411 ravi sendhav 00415 SBIN0030485 1 1 Processed 19/05/2023 775767565 ravisendhav STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24130520230017969 14/05/2023 vinod 1720005WL001411 vinod 00415 SBIN0030485 1 1 Processed 19/05/2023 775767565 vinod BANK OF INDIA(508505)
69 BAGLI MP-20-005-114-003/130-B
(PEETAWALI) 		1720005000NRG24130520230017971 14/05/2023 arjun 1720005WL001411 arjun 00415 SBIN0030485 1 1 Processed 19/05/2023 775767565 arjun STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24130520230017988 14/05/2023 balwan singh sendhav 1720005WL001411 balwan singh sendhav 00415 SBIN0030485 1 1 Processed 19/05/2023 775767565 balwansinghsendhav STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-114-003/4-A
(PEETAWALI) 		1720005000NRG24130520230017993 14/05/2023 ANIL 1720005WL001411 ANIL 00415 SBIN0030485 1 1 Processed 19/05/2023 775767565 ANIL STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24130520230017994 14/05/2023 deepak 1720005WL001411 deepak 00415 SBIN0030485 1 1 Processed 19/05/2023 775767565 deepak STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24130520230018013 14/05/2023 ghanshyam doriya 1720005WL001411 ghanshyam doriya 00415 SBIN0030485 1 1 Processed 19/05/2023 775767565 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 2659 2659
74 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG24130520230017948 14/05/2023 Lokendra Singh 1720005WL001410 Lokendra Singh 00666 IDFB0041241 1326 1326 Processed 19/05/2023 775767565 LokendraSingh IDFC BANK LIMITED(608117)
75 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24130520230018014 14/05/2023 Rajendrasih 1720005WL001411 Rajendrasih 00666 IDFB0041241 1 1 Processed 19/05/2023 775767565 Rajendrasih BANK OF INDIA(508505)
SubTotal 1327 1327
76 BAGLI MP-20-005-065-001/59-C
(PALASI) 		1720005065NRG24140520230018251 14/05/2023 MEERA BAI 1720005065WL001438 MEERA BAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767565 MEERABAI FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005065NRG24140520230018252 14/05/2023 HEMRAJ BHARGAV 1720005065WL001438 HEMRAJ BHARGAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767565 HEMRAJBHARGAV FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005065NRG24140520230018253 14/05/2023 NISHA BHARGAV 1720005065WL001438 NISHA BHARGAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767565 NISHABHARGAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
79 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24130520230017975 14/05/2023 Alka 1720005WL001411 Alka 00688 FINO0001446 1 1 Processed 19/05/2023 775767565 Alka FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG24130520230017985 14/05/2023 radheshyam 1720005WL001411 radheshyam 00688 FINO0001446 1 1 Processed 19/05/2023 775767565 radheshyam FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24130520230017998 14/05/2023 shankar dash bairagi 1720005WL001411 shankar dash bairagi 00688 FINO0001446 1 1 Processed 19/05/2023 775767565 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 3 3
82 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG24130520230017947 14/05/2023 Rajpalsingh 1720005WL001410 Rajpalsingh 00697 BKID0MG0122 1326 1326 Processed 19/05/2023 775767565 Rajpalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
83 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24140520230018115 14/05/2023 RAMESH 1720005WL001420 RAMESH 00697 BKID0MG0123 1326 1326 Processed 19/05/2023 775767565 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
84 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24140520230018282 14/05/2023 KRIPAL SINGH SENDHAV 1720005WL001440 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 19/05/2023 775767565 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24140520230018284 14/05/2023 Ravindra Singh Sendhav 1720005WL001440 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 19/05/2023 775767565 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24140520230018286 14/05/2023 DHAN SINGH SENDHAV 1720005WL001440 DHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 19/05/2023 775767565 DHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24140520230018288 14/05/2023 AASHA BAI SENDHAV 1720005WL001440 AASHA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 19/05/2023 775767565 AASHABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24140520230018289 14/05/2023 BABU SINGH SENDHAV 1720005WL001440 BABU SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 19/05/2023 775767565 BABUSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24140520230018291 14/05/2023 Mahendra pal Sendhav 1720005WL001440 Mahendra pal Sendhav 00697 BKID0MG0126 1326 1326 Processed 19/05/2023 775767565 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24140520230018294 14/05/2023 Ramsabha bai Sendhav 1720005WL001440 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 19/05/2023 775767565 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
91 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG24130520230017982 14/05/2023 shivkumar goyal 1720005WL001411 shivkumar goyal 00697 BKID0MG0127 1 1 Processed 19/05/2023 775767565 shivkumargoyal IDBI BANK(607095)
92 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24130520230018005 14/05/2023 HEMA PRAJAPAT 1720005WL001411 HEMA PRAJAPAT 00697 BKID0MG0127 1 1 Processed 19/05/2023 775767565 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2 2
93 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24140520230018278 14/05/2023 INDAR SINGH SENDHAV 1720005WL001440 INDAR SINGH SENDHAV 00697 BKID0MG6014 1326 1326 Processed 19/05/2023 775767565 INDARSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24140520230018279 14/05/2023 SUGAN BAI SENDHAV 1720005WL001440 SUGAN BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 19/05/2023 775767565 SUGANBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24140520230018281 14/05/2023 SUNITA SENDHAV 1720005WL001440 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 19/05/2023 775767565 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
96 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24130520230017943 14/05/2023 Narendra Singh 1720005WL001410 Narendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767565 NarendraSingh UNION BANK OF INDIA(508500)
97 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24130520230017944 14/05/2023 Rajpal Sendhav 1720005WL001410 Rajpal Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767565 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24140520230018280 14/05/2023 UMA BAI SENDHAV 1720005WL001440 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767565 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24140520230018283 14/05/2023 GOPAL SINGH SENDHAV 1720005WL001440 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767565 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24140520230018290 14/05/2023 Mirajkunwar Bai Sendhav 1720005WL001440 Mirajkunwar Bai Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767565 MirajkunwarBaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24140520230018293 14/05/2023 MRS LALITA BAI RAJPUT 1720005WL001440 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775767565 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 67777 67777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140523APB_FTO_41378 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6222
2 BAGLI MP1720005_140523APB_FTO_41378 Bank of Baroda BARB0HATPIP HATPIPLIYA 5314
3 BAGLI MP1720005_140523APB_FTO_41378 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
4 BAGLI MP1720005_140523APB_FTO_41378 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1224
5 BAGLI MP1720005_140523APB_FTO_41378 Bank of India BKID0008903 BAGLI 2652
6 BAGLI MP1720005_140523APB_FTO_41378 Bank of India BKID0008911 HATPIPLIA 2678
7 BAGLI MP1720005_140523APB_FTO_41378 Bank of India BKID0008917 KARNAWAD 1326
8 BAGLI MP1720005_140523APB_FTO_41378 State Bank of India SBIN0021090 RNT MARGE 1224
9 BAGLI MP1720005_140523APB_FTO_41378 State Bank of India SBIN0030008 BAGLI 1326
10 BAGLI MP1720005_140523APB_FTO_41378 State Bank of India SBIN0030012 SONKATCH 1326
11 BAGLI MP1720005_140523APB_FTO_41378 State Bank of India SBIN0030165 UDAINAGAR 7344
12 BAGLI MP1720005_140523APB_FTO_41378 State Bank of India SBIN0030324 PUNJAPURA 2652
13 BAGLI MP1720005_140523APB_FTO_41378 State Bank of India SBIN0030470 IET BRANCH, INDORE 1326
14 BAGLI MP1720005_140523APB_FTO_41378 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2659
15 BAGLI MP1720005_140523APB_FTO_41378 IDFC Bank IDFB0041241 SANWER 1327
16 BAGLI MP1720005_140523APB_FTO_41378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 BAGLI MP1720005_140523APB_FTO_41378 Fino Payments Bank Ltd FINO0001446 MP RO 3
18 BAGLI MP1720005_140523APB_FTO_41378 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
19 BAGLI MP1720005_140523APB_FTO_41378 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
20 BAGLI MP1720005_140523APB_FTO_41378 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 9282
21 BAGLI MP1720005_140523APB_FTO_41378 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2
22 BAGLI MP1720005_140523APB_FTO_41378 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3978
23 BAGLI MP1720005_140523APB_FTO_41378 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 5304
24 BAGLI MP1720005_140523APB_FTO_41378 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

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