Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250523APB_FTO_57657
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-20-005-056-001/1021
(GURADIKALA) 		1720005000NRG24250520230029272 25/05/2023 Bhavesh 1720005WL002172 Bhavesh 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079092990 Bhavesh BANK OF BARODA(606985)
2 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24250520230029279 25/05/2023 NEMICHAND 1720005WL002173 NEMICHAND 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079092990 NEMICHAND BANK OF BARODA(606985)
3 BAGLI MP-20-005-060-001/507
(GUWADI) 		1720005000NRG24250520230029291 25/05/2023 Banti 1720005WL002175 Banti 00045 BARB0BAGLIX 221 221 Processed 31/05/2023 079092990 Banti BANK OF INDIA(508505)
4 BAGLI MP-20-005-060-001/602
(GUWADI) 		1720005000NRG24250520230029294 25/05/2023 Rajesh 1720005WL002175 Rajesh 00045 BARB0BAGLIX 10 10 Processed 31/05/2023 079092990 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-060-001/602
(GUWADI) 		1720005000NRG24250520230029293 25/05/2023 Rajesh 1720005WL002175 Rajesh 00045 BARB0BAGLIX 10 10 Processed 31/05/2023 079092990 Rajesh BANK OF BARODA(606985)
SubTotal 2893 2893
6 BAGLI MP-20-005-022-002/381
(FAAGATI) 		1720005000NRG24250520230029263 25/05/2023 Rabins sendhav manSingh 1720005WL002171 Rabins sendhav manSingh 00045 BARB0DEPALP 1326 1326 Processed 31/05/2023 079092990 RabinssendhavmanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 BAGLI MP-20-005-007-005/49-A
(HAIDARPUR) 		1720005000NRG24250520230029369 25/05/2023 Sunil Gangaram 1720005WL002177 Sunil Gangaram 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 SunilGangaram STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-008-001/184
(DEVGARH) 		1720005000NRG24250520230029233 25/05/2023 Krashna bai 1720005WL002170 Krashna bai 00045 BARB0HATPIP 1459 1459 Processed 31/05/2023 079092990 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-008-001/184
(DEVGARH) 		1720005000NRG24250520230029232 25/05/2023 Sitaram badrilal 1720005WL002170 Sitaram badrilal 00045 BARB0HATPIP 1459 1459 Processed 31/05/2023 079092990 Sitarambadrilal BANK OF BARODA(606985)
10 BAGLI MP-20-005-008-001/291
(DEVGARH) 		1720005000NRG24250520230029241 25/05/2023 Arvind 1720005WL002170 Arvind 00045 BARB0HATPIP 1459 1459 Processed 31/05/2023 079092990 Arvind BANK OF INDIA(508505)
11 BAGLI MP-20-005-022-002/188
(FAAGATI) 		1720005000NRG24250520230029252 25/05/2023 RajenSingh BhimSingh 1720005WL002171 RajenSingh BhimSingh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 RajenSinghBhimSingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-002/392
(FAAGATI) 		1720005000NRG24250520230029264 25/05/2023 ArjunSingh SobalSingh 1720005WL002171 ArjunSingh SobalSingh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 ArjunSinghSobalSingh IDBI BANK(607095)
13 BAGLI MP-20-005-022-002/90-B
(FAAGATI) 		1720005000NRG24250520230029270 25/05/2023 AsaKumari Dipak 1720005WL002171 AsaKumari Dipak 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 AsaKumariDipak PUNJAB NATIONAL BANK(508568)
14 BAGLI MP-20-005-022-002/98
(FAAGATI) 		1720005000NRG24250520230029271 25/05/2023 Balwansingh Dhansingh 1720005WL002171 Balwansingh Dhansingh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 BalwansinghDhansingh BANK OF BARODA(606985)
15 BAGLI MP-20-005-024-001/54-A
(LASUDIYAHATU) 		1720005000NRG24250520230029398 25/05/2023 Kapil 1720005WL002180 Kapil 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 Kapil AXIS BANK(607153)
16 BAGLI MP-20-005-024-002/72-B
(LASUDIYAHATU) 		1720005000NRG24250520230029406 25/05/2023 Abhishek Yadav 1720005WL002180 Abhishek Yadav 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 AbhishekYadav BANK OF INDIA(508505)
17 BAGLI MP-20-005-024-003/160
(LASUDIYAHATU) 		1720005000NRG24250520230029409 25/05/2023 Deepak 1720005WL002180 Deepak 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 Deepak BANK OF BARODA(606985)
18 BAGLI MP-20-005-024-003/170-A
(LASUDIYAHATU) 		1720005000NRG24250520230029410 25/05/2023 Depchandra 1720005WL002180 Depchandra 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 Depchandra BANK OF INDIA(508505)
19 BAGLI MP-20-005-024-003/180-A
(LASUDIYAHATU) 		1720005000NRG24250520230029412 25/05/2023 Akesingh 1720005WL002180 Akesingh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 Akesingh UNION BANK OF INDIA(508500)
20 BAGLI MP-20-005-024-003/80
(LASUDIYAHATU) 		1720005000NRG24250520230029420 25/05/2023 Seema bai 1720005WL002180 Seema bai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 Seemabai BANK OF BARODA(606985)
21 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005000NRG24250520230029421 25/05/2023 Ajay 1720005WL002180 Ajay 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 Ajay BANK OF BARODA(606985)
22 BAGLI MP-20-005-024-003/95-A
(LASUDIYAHATU) 		1720005000NRG24250520230029422 25/05/2023 Sunil varma 1720005WL002180 Sunil varma 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079092990 Sunilvarma BANK OF BARODA(606985)
SubTotal 21615 21615
23 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005000NRG24250520230029285 25/05/2023 Sumersingh 1720005WL002175 Sumersingh 00048 BKID0008903 10 10 Processed 31/05/2023 079092990 Sumersingh BANK OF INDIA(508505)
24 BAGLI MP-20-005-060-001/265
(GUWADI) 		1720005000NRG24250520230029287 25/05/2023 umesh 1720005WL002175 umesh 00048 BKID0008903 10 10 Processed 31/05/2023 079092990 umesh BANK OF INDIA(508505)
25 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24250520230029288 25/05/2023 Radhu 1720005WL002175 Radhu 00048 BKID0008903 10 10 Processed 31/05/2023 079092990 Radhu BANK OF INDIA(508505)
SubTotal 30 30
26 BAGLI MP-20-005-008-001/241
(DEVGARH) 		1720005000NRG24250520230029238 25/05/2023 Durga bai 1720005WL002170 Durga bai 00048 BKID0008911 1459 1459 Processed 31/05/2023 079092990 Durgabai BANK OF INDIA(508505)
27 BAGLI MP-20-005-008-001/302
(DEVGARH) 		1720005000NRG24250520230029242 25/05/2023 Lilabai ramesh 1720005WL002170 Lilabai ramesh 00048 BKID0008911 1459 1459 Processed 31/05/2023 079092990 Lilabairamesh BANK OF INDIA(508505)
28 BAGLI MP-20-005-022-002/161
(FAAGATI) 		1720005000NRG24250520230029249 25/05/2023 Ganes Motilal 1720005WL002171 Ganes Motilal 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 GanesMotilal BANK OF INDIA(508505)
29 BAGLI MP-20-005-022-002/179-B
(FAAGATI) 		1720005000NRG24250520230029251 25/05/2023 GopalSingh IndarSingh 1720005WL002171 GopalSingh IndarSingh 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 GopalSinghIndarSingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-022-002/28
(FAAGATI) 		1720005000NRG24250520230029256 25/05/2023 Rajen Jivansingh 1720005WL002171 Rajen Jivansingh 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 RajenJivansingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-022-002/50
(FAAGATI) 		1720005000NRG24250520230029267 25/05/2023 Nirmla Bai Anil 1720005WL002171 Nirmla Bai Anil 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 NirmlaBaiAnil STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-022-002/90-B
(FAAGATI) 		1720005000NRG24250520230029269 25/05/2023 Dipak UkarSingh 1720005WL002171 Dipak UkarSingh 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 DipakUkarSingh BANK OF BARODA(606985)
33 BAGLI MP-20-005-024-001/65
(LASUDIYAHATU) 		1720005000NRG24250520230029399 25/05/2023 Aanndilal 1720005WL002180 Aanndilal 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 Aanndilal BANK OF BARODA(606985)
34 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005000NRG24250520230029400 25/05/2023 Jagdish 1720005WL002180 Jagdish 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 Jagdish STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-024-002/281
(LASUDIYAHATU) 		1720005000NRG24250520230029403 25/05/2023 Niranjan 1720005WL002180 Niranjan 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 Niranjan BANK OF BARODA(606985)
36 BAGLI MP-20-005-024-003/258
(LASUDIYAHATU) 		1720005000NRG24250520230029416 25/05/2023 Narendra 1720005WL002180 Narendra 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 Narendra BANK OF INDIA(508505)
37 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24250520230029274 25/05/2023 sugan bai 1720005WL002173 sugan bai 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 suganbai BANK OF INDIA(508505)
38 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24250520230029276 25/05/2023 RACHANA 1720005WL002173 RACHANA 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 RACHANA BANK OF INDIA(508505)
39 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24250520230029278 25/05/2023 BINDU BAI 1720005WL002173 BINDU BAI 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 BINDUBAI BANK OF INDIA(508505)
40 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24250520230029277 25/05/2023 DHARMENDRA 1720005WL002173 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 DHARMENDRA BANK OF INDIA(508505)
41 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24250520230029280 25/05/2023 rita bai 1720005WL002173 rita bai 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 ritabai BANK OF INDIA(508505)
42 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24250520230029282 25/05/2023 RADHA BAI 1720005WL002173 RADHA BAI 00048 BKID0008911 1326 1326 Processed 31/05/2023 079092990 RADHABAI ICICI BANK LTD(508534)
SubTotal 22808 22808
43 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24250520230029281 25/05/2023 Kanhaiyalal 1720005WL002173 Kanhaiyalal 00048 BKID0008917 1326 1326 Processed 31/05/2023 079092990 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
44 BAGLI MP-20-005-021-001/89
(KANJHAR) 		1720005000NRG24250520230029371 25/05/2023 CHUNNILAL 1720005WL002178 CHUNNILAL 00048 BKID0008924 1326 1326 Processed 31/05/2023 079092990 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-021-002/292
(KANJHAR) 		1720005000NRG24250520230029372 25/05/2023 Kanhailal 1720005WL002178 Kanhailal 00048 BKID0008924 1326 1326 Processed 31/05/2023 079092990 Kanhailal BANK OF INDIA(508505)
46 BAGLI MP-20-005-021-002/292
(KANJHAR) 		1720005000NRG24250520230029373 25/05/2023 ravi 1720005WL002178 ravi 00048 BKID0008924 1326 1326 Processed 31/05/2023 079092990 ravi BANK OF INDIA(508505)
47 BAGLI MP-20-005-021-002/295-B
(KANJHAR) 		1720005000NRG24250520230029374 25/05/2023 sagar 1720005WL002178 sagar 00048 BKID0008924 1326 1326 Processed 31/05/2023 079092990 sagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-021-002/385
(KANJHAR) 		1720005000NRG24250520230029375 25/05/2023 Rahul 1720005WL002178 Rahul 00048 BKID0008924 1326 1326 Processed 31/05/2023 079092990 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-021-002/387
(KANJHAR) 		1720005000NRG24250520230029376 25/05/2023 santosh 1720005WL002178 santosh 00048 BKID0008924 1326 1326 Processed 31/05/2023 079092990 santosh BANK OF INDIA(508505)
50 BAGLI MP-20-005-021-002/388
(KANJHAR) 		1720005000NRG24250520230029377 25/05/2023 MAHESH 1720005WL002178 MAHESH 00048 BKID0008924 1326 1326 Processed 31/05/2023 079092990 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-021-002/394
(KANJHAR) 		1720005000NRG24250520230029378 25/05/2023 AJAY YADAV 1720005WL002178 AJAY YADAV 00048 BKID0008924 1326 1326 Processed 31/05/2023 079092990 AJAYYADAV BANK OF INDIA(508505)
SubTotal 10608 10608
52 BAGLI MP-20-005-060-001/353
(GUWADI) 		1720005000NRG24250520230029284 25/05/2023 Jagatsingh 1720005WL002174 Jagatsingh 00078 CNRB0005834 300 300 Processed 31/05/2023 079092990 Jagatsingh STATE BANK OF INDIA(508548)
SubTotal 300 300
53 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24250520230029275 25/05/2023 laxminarayan 1720005WL002173 laxminarayan 00415 SBIN0005860 1326 1326 Processed 31/05/2023 079092990 laxminarayan ICICI BANK LTD(508534)
54 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005000NRG24250520230029286 25/05/2023 Jhumka bai 1720005WL002175 Jhumka bai 00415 SBIN0005860 10 10 Processed 31/05/2023 079092990 Jhumkabai STATE BANK OF INDIA(508548)
SubTotal 1336 1336
55 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24250520230029273 25/05/2023 rajmal 1720005WL002173 rajmal 00415 SBIN0030008 1326 1326 Processed 31/05/2023 079092990 rajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-060-001/334
(GUWADI) 		1720005000NRG24250520230029283 25/05/2023 Sayri bai 1720005WL002174 Sayri bai 00415 SBIN0030008 300 300 Processed 31/05/2023 079092990 Sayribai STATE BANK OF INDIA(508548)
SubTotal 1626 1626
57 BAGLI MP-20-005-022-002/120-B
(FAAGATI) 		1720005000NRG24250520230029245 25/05/2023 Ravindra Singh Mangilal 1720005WL002171 Ravindra Singh Mangilal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079092990 RavindraSinghMangilal BANK OF INDIA(508505)
58 BAGLI MP-20-005-022-002/132-A
(FAAGATI) 		1720005000NRG24250520230029248 25/05/2023 Atul Parvat singh 1720005WL002171 Atul Parvat singh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079092990 AtulParvatsingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-024-001/53
(LASUDIYAHATU) 		1720005000NRG24250520230029396 25/05/2023 Jitengra 1720005WL002180 Jitengra 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079092990 Jitengra BANK OF BARODA(606985)
60 BAGLI MP-20-005-024-003/250
(LASUDIYAHATU) 		1720005000NRG24250520230029415 25/05/2023 Mkhan 1720005WL002180 Mkhan 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079092990 Mkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-024-003/259
(LASUDIYAHATU) 		1720005000NRG24250520230029417 25/05/2023 Jasmat Singh 1720005WL002180 Jasmat Singh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079092990 JasmatSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
62 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24250520230029379 25/05/2023 Satish 1720005WL002179 Satish 00688 FINO0001001 1105 1105 Processed 31/05/2023 079092990 Satish FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24250520230029381 25/05/2023 Chotelal 1720005WL002179 Chotelal 00688 FINO0001001 1105 1105 Processed 31/05/2023 079092990 Chotelal FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24250520230029382 25/05/2023 Raja 1720005WL002179 Raja 00688 FINO0001001 1105 1105 Processed 31/05/2023 079092990 Raja FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24250520230029384 25/05/2023 Rajesh 1720005WL002179 Rajesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079092990 Rajesh FINO PAYMENTS BANK LTD(608001)
66 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24250520230029389 25/05/2023 Mhesh 1720005WL002179 Mhesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079092990 Mhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
67 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24250520230029380 25/05/2023 babu 1720005WL002179 babu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 babu FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24250520230029383 25/05/2023 Kamal 1720005WL002179 Kamal 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 Kamal FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24250520230029385 25/05/2023 Rakesh 1720005WL002179 Rakesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 Rakesh FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24250520230029386 25/05/2023 Mamta Bai 1720005WL002179 Mamta Bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 MamtaBai FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24250520230029387 25/05/2023 Ganesh 1720005WL002179 Ganesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 Ganesh FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24250520230029388 25/05/2023 Munshee 1720005WL002179 Munshee 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 Munshee FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24250520230029390 25/05/2023 Shantibai 1720005WL002179 Shantibai 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 Shantibai FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24250520230029391 25/05/2023 prehlad 1720005WL002179 prehlad 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 prehlad FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24250520230029393 25/05/2023 Pappu Meda 1720005WL002179 Pappu Meda 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 PappuMeda FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24250520230029394 25/05/2023 Santosh 1720005WL002179 Santosh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 Santosh FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24250520230029395 25/05/2023 Dulichand 1720005WL002179 Dulichand 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092990 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
78 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24250520230029362 25/05/2023 chetan driyav 1720005WL002177 chetan driyav 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-007-005/24
(HAIDARPUR) 		1720005000NRG24250520230029363 25/05/2023 bheru unkarsingh 1720005WL002177 bheru unkarsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 bheruunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-007-005/31
(HAIDARPUR) 		1720005000NRG24250520230029365 25/05/2023 Rakesh 1720005WL002177 Rakesh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005000NRG24250520230029366 25/05/2023 jivan munnalal 1720005WL002177 jivan munnalal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-007-005/49
(HAIDARPUR) 		1720005000NRG24250520230029368 25/05/2023 suraj gangaram 1720005WL002177 suraj gangaram 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 surajgangaram NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-008-001/148
(DEVGARH) 		1720005000NRG24250520230029227 25/05/2023 Ramesh ambaram 1720005WL002170 Ramesh ambaram 00697 BKID0MG0122 1459 1459 Processed 31/05/2023 079092990 Rameshambaram NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005000NRG24250520230029230 25/05/2023 Kamla bai 1720005WL002170 Kamla bai 00697 BKID0MG0122 1459 1459 Processed 31/05/2023 079092990 Kamlabai BANK OF BARODA(606985)
85 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005000NRG24250520230029231 25/05/2023 Pram singh 1720005WL002170 Pram singh 00697 BKID0MG0122 1459 1459 Processed 31/05/2023 079092990 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-008-001/189
(DEVGARH) 		1720005000NRG24250520230029234 25/05/2023 Gangabai ambaram 1720005WL002170 Gangabai ambaram 00697 BKID0MG0122 1459 1459 Processed 31/05/2023 079092990 Gangabaiambaram NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-008-001/221
(DEVGARH) 		1720005000NRG24250520230029236 25/05/2023 Hemubai Narayan 1720005WL002170 Hemubai Narayan 00697 BKID0MG0122 1459 1459 Processed 31/05/2023 079092990 HemubaiNarayan NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-008-001/252
(DEVGARH) 		1720005000NRG24250520230029239 25/05/2023 Gajraj sajansingh 1720005WL002170 Gajraj sajansingh 00697 BKID0MG0122 1459 1459 Processed 31/05/2023 079092990 Gajrajsajansingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005000NRG24250520230029244 25/05/2023 Kelas Mangilal 1720005WL002171 Kelas Mangilal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-022-002/122
(FAAGATI) 		1720005000NRG24250520230029246 25/05/2023 Bhagvantabai Babulal 1720005WL002171 Bhagvantabai Babulal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 BhagvantabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-022-002/171
(FAAGATI) 		1720005000NRG24250520230029250 25/05/2023 ManoharSingh PehaladSingh 1720005WL002171 ManoharSingh PehaladSingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 ManoharSinghPehaladSingh NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-022-002/228
(FAAGATI) 		1720005000NRG24250520230029253 25/05/2023 Kumersingh AmarSingh 1720005WL002171 Kumersingh AmarSingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 KumersinghAmarSingh BANK OF BARODA(606985)
93 BAGLI MP-20-005-022-002/27
(FAAGATI) 		1720005000NRG24250520230029255 25/05/2023 Ramcharan Rajaram 1720005WL002171 Ramcharan Rajaram 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 RamcharanRajaram NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-022-002/33
(FAAGATI) 		1720005000NRG24250520230029260 25/05/2023 Devkaran Kesulala 1720005WL002171 Devkaran Kesulala 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 DevkaranKesulala NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-022-002/37
(FAAGATI) 		1720005000NRG24250520230029262 25/05/2023 Dines Ramcharan 1720005WL002171 Dines Ramcharan 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 DinesRamcharan NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-022-002/50
(FAAGATI) 		1720005000NRG24250520230029266 25/05/2023 Anil Bajesingh 1720005WL002171 Anil Bajesingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 AnilBajesingh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-022-002/52
(FAAGATI) 		1720005000NRG24250520230029268 25/05/2023 Rajendra Devakaran 1720005WL002171 Rajendra Devakaran 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 RajendraDevakaran NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005000NRG24250520230029401 25/05/2023 Prakash 1720005WL002180 Prakash 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 Prakash NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-024-002/211-A
(LASUDIYAHATU) 		1720005000NRG24250520230029402 25/05/2023 Pavan 1720005WL002180 Pavan 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 Pavan BANK OF INDIA(508505)
100 BAGLI MP-20-005-024-002/60-B
(LASUDIYAHATU) 		1720005000NRG24250520230029404 25/05/2023 Bhanvarsingh 1720005WL002180 Bhanvarsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 Bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-024-002/87
(LASUDIYAHATU) 		1720005000NRG24250520230029407 25/05/2023 RAJESH 1720005WL002180 RAJESH 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-024-003/142
(LASUDIYAHATU) 		1720005000NRG24250520230029408 25/05/2023 narayan 1720005WL002180 narayan 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 narayan NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-024-003/260
(LASUDIYAHATU) 		1720005000NRG24250520230029418 25/05/2023 Gangaram 1720005WL002180 Gangaram 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-024-003/260
(LASUDIYAHATU) 		1720005000NRG24250520230029419 25/05/2023 Vikahs 1720005WL002180 Vikahs 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079092990 Vikahs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36600 36600
105 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24250520230029392 25/05/2023 Kunvarsinh 1720005WL002179 Kunvarsinh 00697 BKID0MG0123 1105 1105 Processed 31/05/2023 079092990 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
106 BAGLI MP-20-005-007-005/30
(HAIDARPUR) 		1720005000NRG24250520230029364 25/05/2023 ravi kelash 1720005WL002177 ravi kelash 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092990 ravikelash CANARA BANK(508532)
107 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005000NRG24250520230029367 25/05/2023 Dayaram Ratan 1720005WL002177 Dayaram Ratan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092990 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-008-001/172
(DEVGARH) 		1720005000NRG24250520230029229 25/05/2023 Chintabai mohanlal 1720005WL002170 Chintabai mohanlal 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 079092990 Chintabaimohanlal BANK OF INDIA(508505)
109 BAGLI MP-20-005-024-001/54
(LASUDIYAHATU) 		1720005000NRG24250520230029397 25/05/2023 surajmal 1720005WL002180 surajmal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092990 surajmal STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-060-001/555
(GUWADI) 		1720005000NRG24250520230029292 25/05/2023 Banti 1720005WL002175 Banti 00697 BKID0NAMRGB 10 10 Processed 31/05/2023 079092990 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5447 5447
Total 131330 131330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250523APB_FTO_57657 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_250523APB_FTO_57657 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1346
3 BAGLI MP1720005_250523APB_FTO_57657 Bank of Baroda BARB0DEPALP Depalpur 1326
4 BAGLI MP1720005_250523APB_FTO_57657 Bank of Baroda BARB0HATPIP HATPIPLIYA 21615
5 BAGLI MP1720005_250523APB_FTO_57657 Bank of India BKID0008903 BAGLI 30
6 BAGLI MP1720005_250523APB_FTO_57657 Bank of India BKID0008911 HATPIPLIA 22808
7 BAGLI MP1720005_250523APB_FTO_57657 Bank of India BKID0008917 KARNAWAD 1326
8 BAGLI MP1720005_250523APB_FTO_57657 Bank of India BKID0008924 KAMLAPUR 10608
9 BAGLI MP1720005_250523APB_FTO_57657 Canara Bank CNRB0005834 BAGLI 300
10 BAGLI MP1720005_250523APB_FTO_57657 State Bank of India SBIN0005860 ADB BAGLI 1336
11 BAGLI MP1720005_250523APB_FTO_57657 State Bank of India SBIN0030008 BAGLI 1626
12 BAGLI MP1720005_250523APB_FTO_57657 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6630
13 BAGLI MP1720005_250523APB_FTO_57657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
14 BAGLI MP1720005_250523APB_FTO_57657 Fino Payments Bank Ltd FINO0001446 MP RO 12155
15 BAGLI MP1720005_250523APB_FTO_57657 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 36600
16 BAGLI MP1720005_250523APB_FTO_57657 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
17 BAGLI MP1720005_250523APB_FTO_57657 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 10
18 BAGLI MP1720005_250523APB_FTO_57657 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5437

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