Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010623APB_FTO_68416
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-20-005-078-004/370-C
(MAGRADEH) 		1720005000NRG24010620230038746 01/06/2023 VIKASH RANDHAVA 1720005WL002806 VIKASH RANDHAVA 00045 BARB0BAGLIX 1547 1547 Processed 07/06/2023 216108839 VIKASHRANDHAVA CANARA BANK(508532)
SubTotal 1547 1547
2 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24010620230038840 01/06/2023 Nisha anil 1720005WL002814 Nisha anil 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 Nishaanil BANK OF BARODA(606985)
3 BAGLI MP-20-005-010-002/95-B
(MANAPIPLYA) 		1720005000NRG24010620230038847 01/06/2023 Jitendra ratanlal 1720005WL002814 Jitendra ratanlal 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 Jitendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-013-001/5
(AMLATAJ) 		1720005000NRG24010620230038774 01/06/2023 Shymu 1720005WL002809 Shymu 00045 BARB0HATPIP 2652 2652 Processed 07/06/2023 216108839 Shymu BANK OF BARODA(606985)
5 BAGLI MP-20-005-013-001/597
(AMLATAJ) 		1720005000NRG24010620230038775 01/06/2023 Devram Patidar 1720005WL002809 Devram Patidar 00045 BARB0HATPIP 2873 2873 Processed 07/06/2023 216108839 DevramPatidar BANK OF BARODA(606985)
6 BAGLI MP-20-005-013-001/910
(AMLATAJ) 		1720005000NRG24010620230038784 01/06/2023 Prem Bai 1720005WL002809 Prem Bai 00045 BARB0HATPIP 2873 2873 Processed 07/06/2023 216108839 PremBai BANK OF BARODA(606985)
7 BAGLI MP-20-005-017-004/78-A
(GUSAT) 		1720005000NRG24010620230038799 01/06/2023 pepabai 1720005WL002810 pepabai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 pepabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-017-004/78-A
(GUSAT) 		1720005000NRG24010620230038798 01/06/2023 rajaram 1720005WL002810 rajaram 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 rajaram BANK OF BARODA(606985)
9 BAGLI MP-20-005-017-004/95-A
(GUSAT) 		1720005000NRG24010620230038801 01/06/2023 tarabai 1720005WL002810 tarabai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 tarabai BANK OF BARODA(606985)
10 BAGLI MP-20-005-017-004/95-C
(GUSAT) 		1720005000NRG24010620230038802 01/06/2023 tejsingh 1720005WL002810 tejsingh 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-025-002/104
(KHAJURIYABINA) 		1720005000NRG24010620230038812 01/06/2023 Vijendra 1720005WL002812 Vijendra 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 216108839 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-025-002/109
(KHAJURIYABINA) 		1720005000NRG24010620230038814 01/06/2023 kuntabai 1720005WL002812 kuntabai 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 216108839 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-025-002/109-A
(KHAJURIYABINA) 		1720005000NRG24010620230038815 01/06/2023 ghanshyam 1720005WL002812 ghanshyam 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 216108839 ghanshyam BANK OF BARODA(606985)
14 BAGLI MP-20-005-025-002/121-B
(KHAJURIYABINA) 		1720005000NRG24010620230038820 01/06/2023 Debkatan 1720005WL002812 Debkatan 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 216108839 Debkatan BANK OF BARODA(606985)
15 BAGLI MP-20-005-026-001/243-A
(LIMBODA) 		1720005000NRG24010620230038831 01/06/2023 pawan patidar 1720005WL002813 pawan patidar 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 pawanpatidar BANK OF BARODA(606985)
16 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24010620230038849 01/06/2023 Harisingh 1720005WL002815 Harisingh 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24010620230038853 01/06/2023 kavita bai 1720005WL002815 kavita bai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 kavitabai BANK OF BARODA(606985)
18 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24010620230038854 01/06/2023 Jasmat singh sendhav 1720005WL002815 Jasmat singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 Jasmatsinghsendhav BANK OF BARODA(606985)
19 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24010620230038858 01/06/2023 babita bai 1720005WL002815 babita bai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216108839 babitabai BANK OF BARODA(606985)
SubTotal 29172 29172
20 BAGLI MP-20-005-078-004/370-D
(MAGRADEH) 		1720005000NRG24010620230038740 01/06/2023 SUNITA 1720005WL002805 SUNITA 00048 BKID0008903 1326 1326 Processed 07/06/2023 216108839 SUNITA FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-078-004/375-C
(MAGRADEH) 		1720005000NRG24010620230038741 01/06/2023 ANJU 1720005WL002805 ANJU 00048 BKID0008903 1326 1326 Processed 07/06/2023 216108839 ANJU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BAGLI MP-20-005-010-002/80-A
(MANAPIPLYA) 		1720005000NRG24010620230038843 01/06/2023 Anand 1720005WL002814 Anand 00048 BKID0008911 1326 1326 Processed 07/06/2023 216108839 Anand BANK OF BARODA(606985)
23 BAGLI MP-20-005-013-001/118-A
(AMLATAJ) 		1720005000NRG24010620230038766 01/06/2023 dharmendra 1720005WL002809 dharmendra 00048 BKID0008911 2873 2873 Processed 07/06/2023 216108839 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-013-001/158-A
(AMLATAJ) 		1720005000NRG24010620230038767 01/06/2023 MAKHAN 1720005WL002809 MAKHAN 00048 BKID0008911 2873 2873 Processed 07/06/2023 216108839 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-013-001/209-A
(AMLATAJ) 		1720005000NRG24010620230038769 01/06/2023 Mukesh thakur 1720005WL002809 Mukesh thakur 00048 BKID0008911 2873 2873 Processed 07/06/2023 216108839 Mukeshthakur BANK OF INDIA(508505)
26 BAGLI MP-20-005-013-001/652
(AMLATAJ) 		1720005000NRG24010620230038777 01/06/2023 Jitendra 1720005WL002809 Jitendra 00048 BKID0008911 2873 2873 Processed 07/06/2023 216108839 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-013-001/655
(AMLATAJ) 		1720005000NRG24010620230038778 01/06/2023 Lokesh mehta 1720005WL002809 Lokesh mehta 00048 BKID0008911 2873 2873 Processed 07/06/2023 216108839 Lokeshmehta BANK OF INDIA(508505)
28 BAGLI MP-20-005-013-001/682
(AMLATAJ) 		1720005000NRG24010620230038779 01/06/2023 Anil patidar 1720005WL002809 Anil patidar 00048 BKID0008911 2873 2873 Processed 07/06/2023 216108839 Anilpatidar BANK OF INDIA(508505)
29 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005000NRG24010620230038785 01/06/2023 gopal 1720005WL002810 gopal 00048 BKID0008911 1326 1326 Processed 07/06/2023 216108839 gopal BANK OF BARODA(606985)
30 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005000NRG24010620230038786 01/06/2023 rekha bai gopal 1720005WL002810 rekha bai gopal 00048 BKID0008911 1326 1326 Processed 07/06/2023 216108839 rekhabaigopal BANK OF INDIA(508505)
31 BAGLI MP-20-005-017-004/51
(GUSAT) 		1720005000NRG24010620230038791 01/06/2023 sitabai 1720005WL002810 sitabai 00048 BKID0008911 1326 1326 Processed 07/06/2023 216108839 sitabai BANK OF INDIA(508505)
32 BAGLI MP-20-005-025-002/110
(KHAJURIYABINA) 		1720005000NRG24010620230038817 01/06/2023 atmaram 1720005WL002812 atmaram 00048 BKID0008911 1547 1547 Processed 07/06/2023 216108839 atmaram STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-025-002/142-A
(KHAJURIYABINA) 		1720005000NRG24010620230038821 01/06/2023 jitendra 1720005WL002812 jitendra 00048 BKID0008911 1547 1547 Processed 07/06/2023 216108839 jitendra BANK OF INDIA(508505)
34 BAGLI MP-20-005-025-002/59
(KHAJURIYABINA) 		1720005000NRG24010620230038823 01/06/2023 jagdish 1720005WL002812 jagdish 00048 BKID0008911 1547 1547 Processed 07/06/2023 216108839 jagdish BANK OF INDIA(508505)
35 BAGLI MP-20-005-025-002/59-A
(KHAJURIYABINA) 		1720005000NRG24010620230038826 01/06/2023 sangita 1720005WL002812 sangita 00048 BKID0008911 1547 1547 Processed 07/06/2023 216108839 sangita NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-025-002/75
(KHAJURIYABINA) 		1720005000NRG24010620230038828 01/06/2023 alka 1720005WL002812 alka 00048 BKID0008911 1547 1547 Processed 07/06/2023 216108839 alka BANK OF INDIA(508505)
37 BAGLI MP-20-005-025-002/75
(KHAJURIYABINA) 		1720005000NRG24010620230038827 01/06/2023 surjmal 1720005WL002812 surjmal 00048 BKID0008911 1547 1547 Processed 07/06/2023 216108839 surjmal BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/80
(KHAJURIYABINA) 		1720005000NRG24010620230038830 01/06/2023 kamal 1720005WL002812 kamal 00048 BKID0008911 1547 1547 Processed 07/06/2023 216108839 kamal BANK OF INDIA(508505)
39 BAGLI MP-20-005-026-001/293
(LIMBODA) 		1720005000NRG24010620230038833 01/06/2023 mukesh 1720005WL002813 mukesh 00048 BKID0008911 600 600 Processed 07/06/2023 216108839 mukesh BANK OF INDIA(508505)
40 BAGLI MP-20-005-026-001/84
(LIMBODA) 		1720005000NRG24010620230038836 01/06/2023 jugal kishor patidar 1720005WL002813 jugal kishor patidar 00048 BKID0008911 1326 1326 Processed 07/06/2023 216108839 jugalkishorpatidar BANK OF INDIA(508505)
41 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24010620230038851 01/06/2023 Jitendra singh sendhav 1720005WL002815 Jitendra singh sendhav 00048 BKID0008911 1326 1326 Processed 07/06/2023 216108839 Jitendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24010620230038855 01/06/2023 teenabai 1720005WL002815 teenabai 00048 BKID0008911 1326 1326 Processed 07/06/2023 216108839 teenabai BANK OF INDIA(508505)
SubTotal 37949 37949
43 BAGLI MP-20-005-117-001/60-A
(POSTIPURA) 		1720005000NRG24010620230038868 01/06/2023 makhan 1720005WL002816 makhan 00048 BKID0008912 1326 1326 Processed 07/06/2023 216108839 makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24010620230038803 01/06/2023 kavita 1720005WL002811 kavita 00048 BKID0008924 1326 1326 Processed 07/06/2023 216108839 kavita BANK OF INDIA(508505)
45 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24010620230038805 01/06/2023 narayan 1720005WL002811 narayan 00048 BKID0008924 1326 1326 Processed 07/06/2023 216108839 narayan BANK OF INDIA(508505)
46 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24010620230038806 01/06/2023 sunita 1720005WL002811 sunita 00048 BKID0008924 1326 1326 Processed 07/06/2023 216108839 sunita BANK OF INDIA(508505)
47 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24010620230038810 01/06/2023 Pappu 1720005WL002811 Pappu 00048 BKID0008924 1326 1326 Processed 07/06/2023 216108839 Pappu BANK OF INDIA(508505)
48 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24010620230038811 01/06/2023 sangita 1720005WL002811 sangita 00048 BKID0008924 1326 1326 Processed 07/06/2023 216108839 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-115-001/101-A
(BHEELAMLA) 		1720005115NRG24010620230038734 01/06/2023 Gori bai 1720005115WL002804 Gori bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 216108839 Goribai BANK OF INDIA(508505)
50 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24010620230038732 01/06/2023 rajni rakesh 1720005115WL002803 rajni rakesh 00048 BKID0008924 1547 1547 Processed 07/06/2023 216108839 rajnirakesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24010620230038731 01/06/2023 Rakesh laxman 1720005115WL002803 Rakesh laxman 00048 BKID0008924 1547 1547 Processed 07/06/2023 216108839 Rakeshlaxman BANK OF INDIA(508505)
52 BAGLI MP-20-005-115-001/265-C
(BHEELAMLA) 		1720005115NRG24010620230038733 01/06/2023 malki 1720005115WL002803 malki 00048 BKID0008924 1547 1547 Processed 07/06/2023 216108839 malki BANK OF INDIA(508505)
53 BAGLI MP-20-005-115-001/270-A
(BHEELAMLA) 		1720005115NRG24010620230038728 01/06/2023 Roopsing 1720005115WL002802 Roopsing 00048 BKID0008924 1547 1547 Processed 07/06/2023 216108839 Roopsing BANK OF INDIA(508505)
54 BAGLI MP-20-005-115-001/270-A
(BHEELAMLA) 		1720005115NRG24010620230038729 01/06/2023 RukMaBai 1720005115WL002802 RukMaBai 00048 BKID0008924 1547 1547 Processed 07/06/2023 216108839 RukMaBai BANK OF INDIA(508505)
55 BAGLI MP-20-005-115-001/60
(BHEELAMLA) 		1720005115NRG24010620230038730 01/06/2023 Balvan 1720005115WL002802 Balvan 00048 BKID0008924 1547 1547 Processed 07/06/2023 216108839 Balvan BANK OF INDIA(508505)
SubTotal 17238 17238
56 BAGLI MP-20-005-117-001/137-C
(POSTIPURA) 		1720005000NRG24010620230038861 01/06/2023 sangita khanna 1720005WL002816 sangita khanna 00078 CNRB0005834 1326 1326 Processed 07/06/2023 216108839 sangitakhanna BANK OF BARODA(606985)
SubTotal 1326 1326
57 BAGLI MP-20-005-010-002/95-B
(MANAPIPLYA) 		1720005000NRG24010620230038848 01/06/2023 Anita 1720005WL002814 Anita 00354 PUNB0150500 1326 1326 Processed 07/06/2023 216108839 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 BAGLI MP-20-005-013-001/88
(AMLATAJ) 		1720005000NRG24010620230038783 01/06/2023 Ganesh 1720005WL002809 Ganesh 00415 SBIN0012155 2873 2873 Processed 07/06/2023 216108839 Ganesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
59 BAGLI MP-20-005-078-004/118-B
(MAGRADEH) 		1720005000NRG24010620230038743 01/06/2023 Mamta 1720005WL002806 Mamta 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216108839 Mamta STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005000NRG24010620230038735 01/06/2023 harlal mangilal 1720005WL002805 harlal mangilal 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216108839 harlalmangilal STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24010620230038739 01/06/2023 radhabai 1720005WL002805 radhabai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216108839 radhabai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-117-001/60-B
(POSTIPURA) 		1720005000NRG24010620230038870 01/06/2023 sonabai 1720005WL002816 sonabai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216108839 sonabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
63 BAGLI MP-20-005-117-001/117-C
(POSTIPURA) 		1720005000NRG24010620230038859 01/06/2023 champabai 1720005WL002816 champabai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216108839 champabai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-117-001/137-C
(POSTIPURA) 		1720005000NRG24010620230038860 01/06/2023 Chintu Khanna 1720005WL002816 Chintu Khanna 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216108839 ChintuKhanna STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-117-001/24-A
(POSTIPURA) 		1720005000NRG24010620230038863 01/06/2023 DINESH SEKADIYA 1720005WL002816 DINESH SEKADIYA 00415 SBIN0030324 1326 1326 Processed 08/06/2023 216108839 DINESHSEKADIYA UNION BANK OF INDIA(508500)
66 BAGLI MP-20-005-117-001/24-A
(POSTIPURA) 		1720005000NRG24010620230038864 01/06/2023 Knabai 1720005WL002816 Knabai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216108839 Knabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-117-001/47
(POSTIPURA) 		1720005000NRG24010620230038865 01/06/2023 Rakesh 1720005WL002816 Rakesh 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216108839 Rakesh STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-117-001/47
(POSTIPURA) 		1720005000NRG24010620230038866 01/06/2023 Resham 1720005WL002816 Resham 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216108839 Resham STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-117-001/60-A
(POSTIPURA) 		1720005000NRG24010620230038867 01/06/2023 Basu 1720005WL002816 Basu 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216108839 Basu STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-117-001/60-B
(POSTIPURA) 		1720005000NRG24010620230038869 01/06/2023 Arjun 1720005WL002816 Arjun 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216108839 Arjun STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-117-001/60-B
(POSTIPURA) 		1720005000NRG24010620230038871 01/06/2023 pooja 1720005WL002816 pooja 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216108839 pooja STATE BANK OF INDIA(508548)
SubTotal 11934 11934
72 BAGLI MP-20-005-013-001/158-A
(AMLATAJ) 		1720005000NRG24010620230038768 01/06/2023 MADHUBALA 1720005WL002809 MADHUBALA 00415 SBIN0030485 2873 2873 Processed 07/06/2023 216108839 MADHUBALA STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-013-001/276-B
(AMLATAJ) 		1720005000NRG24010620230038772 01/06/2023 Jitendra 1720005WL002809 Jitendra 00415 SBIN0030485 2873 2873 Processed 07/06/2023 216108839 Jitendra BANK OF INDIA(508505)
74 BAGLI MP-20-005-013-001/597
(AMLATAJ) 		1720005000NRG24010620230038776 01/06/2023 shri ram 1720005WL002809 shri ram 00415 SBIN0030485 2873 2873 Processed 07/06/2023 216108839 shriram STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-013-001/88
(AMLATAJ) 		1720005000NRG24010620230038781 01/06/2023 Ganesh patidar 1720005WL002809 Ganesh patidar 00415 SBIN0030485 2873 2873 Processed 07/06/2023 216108839 Ganeshpatidar FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-013-001/88
(AMLATAJ) 		1720005000NRG24010620230038782 01/06/2023 Ranjana Bai 1720005WL002809 Ranjana Bai 00415 SBIN0030485 2873 2873 Processed 07/06/2023 216108839 RanjanaBai STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-017-004/108
(GUSAT) 		1720005000NRG24010620230038788 01/06/2023 pooja bai 1720005WL002810 pooja bai 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216108839 poojabai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-017-004/59
(GUSAT) 		1720005000NRG24010620230038792 01/06/2023 kailash 1720005WL002810 kailash 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216108839 kailash BANK OF BARODA(606985)
79 BAGLI MP-20-005-017-004/77-A
(GUSAT) 		1720005000NRG24010620230038796 01/06/2023 premsingh 1720005WL002810 premsingh 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216108839 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-025-002/109-B
(KHAJURIYABINA) 		1720005000NRG24010620230038816 01/06/2023 radheshyam 1720005WL002812 radheshyam 00415 SBIN0030485 1547 1547 Processed 07/06/2023 216108839 radheshyam STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-025-002/142-B
(KHAJURIYABINA) 		1720005000NRG24010620230038822 01/06/2023 Mahendra 1720005WL002812 Mahendra 00415 SBIN0030485 1547 1547 Processed 07/06/2023 216108839 Mahendra STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24010620230038808 01/06/2023 dhapu 1720005WL002811 dhapu 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216108839 dhapu STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24010620230038807 01/06/2023 manoher 1720005WL002811 manoher 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216108839 manoher STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24010620230038850 01/06/2023 Pavitra Bai 1720005WL002815 Pavitra Bai 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216108839 PavitraBai STATE BANK OF INDIA(508548)
SubTotal 25415 25415
85 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24010620230038794 01/06/2023 sunil 1720005WL002810 sunil 00688 FINO0001446 1326 1326 Processed 07/06/2023 216108839 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24010620230038837 01/06/2023 Ramesh ramsingh 1720005WL002814 Ramesh ramsingh 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216108839 Rameshramsingh NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24010620230038838 01/06/2023 Sima 1720005WL002814 Sima 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216108839 Sima NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24010620230038839 01/06/2023 anil mangilalji 1720005WL002814 anil mangilalji 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216108839 anilmangilalji STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-010-002/80
(MANAPIPLYA) 		1720005000NRG24010620230038841 01/06/2023 Omprakash mangilal 1720005WL002814 Omprakash mangilal 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216108839 Omprakashmangilal NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-010-002/84
(MANAPIPLYA) 		1720005000NRG24010620230038845 01/06/2023 Umabai 1720005WL002814 Umabai 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216108839 Umabai NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-010-002/84-a
(MANAPIPLYA) 		1720005000NRG24010620230038846 01/06/2023 Lakhan moti 1720005WL002814 Lakhan moti 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216108839 Lakhanmoti NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-013-001/88
(AMLATAJ) 		1720005000NRG24010620230038780 01/06/2023 Harishankar 1720005WL002809 Harishankar 00697 BKID0MG0122 2873 2873 Processed 07/06/2023 216108839 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-017-004/59
(GUSAT) 		1720005000NRG24010620230038793 01/06/2023 krashna 1720005WL002810 krashna 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216108839 krashna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
94 BAGLI MP-20-005-117-001/184-C
(POSTIPURA) 		1720005000NRG24010620230038862 01/06/2023 tejal 1720005WL002816 tejal 00697 BKID0MG0123 1326 1326 Processed 07/06/2023 216108839 tejal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BAGLI MP-20-005-013-001/239-A
(AMLATAJ) 		1720005000NRG24010620230038770 01/06/2023 Dinesh 1720005WL002809 Dinesh 00697 BKID0MG0127 2873 2873 Processed 07/06/2023 216108839 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-013-001/239-A
(AMLATAJ) 		1720005000NRG24010620230038771 01/06/2023 Geeta Bai 1720005WL002809 Geeta Bai 00697 BKID0MG0127 2873 2873 Processed 07/06/2023 216108839 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-025-002/59-A
(KHAJURIYABINA) 		1720005000NRG24010620230038825 01/06/2023 Ramesh 1720005WL002812 Ramesh 00697 BKID0MG0127 1547 1547 Processed 07/06/2023 216108839 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-025-002/75-A
(KHAJURIYABINA) 		1720005000NRG24010620230038829 01/06/2023 govind 1720005WL002812 govind 00697 BKID0MG0127 1547 1547 Processed 07/06/2023 216108839 govind NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24010620230038809 01/06/2023 sunita 1720005WL002811 sunita 00697 BKID0MG0127 1326 1326 Processed 07/06/2023 216108839 sunita NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24010620230038856 01/06/2023 Arvind sendhav 1720005WL002815 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 07/06/2023 216108839 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24010620230038857 01/06/2023 krapalsingh 1720005WL002815 krapalsingh 00697 BKID0MG0127 1326 1326 Processed 07/06/2023 216108839 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
102 BAGLI MP-20-005-013-001/277-A
(AMLATAJ) 		1720005000NRG24010620230038773 01/06/2023 Abhiseck 1720005WL002809 Abhiseck 00697 BKID0NAMRGB 2873 2873 Processed 07/06/2023 216108839 Abhiseck NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-017-004/103-C
(GUSAT) 		1720005000NRG24010620230038787 01/06/2023 tejsingh 1720005WL002810 tejsingh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108839 tejsingh BANK OF BARODA(606985)
104 BAGLI MP-20-005-017-004/108
(GUSAT) 		1720005000NRG24010620230038789 01/06/2023 prakash 1720005WL002810 prakash 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108839 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGLI MP-20-005-017-004/77-A
(GUSAT) 		1720005000NRG24010620230038797 01/06/2023 suganbai 1720005WL002810 suganbai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108839 suganbai NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-025-002/109
(KHAJURIYABINA) 		1720005000NRG24010620230038813 01/06/2023 abrama 1720005WL002812 abrama 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216108839 abrama NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-025-002/59
(KHAJURIYABINA) 		1720005000NRG24010620230038824 01/06/2023 elubai 1720005WL002812 elubai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216108839 elubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 175632 175632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010623APB_FTO_68416 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_010623APB_FTO_68416 Bank of Baroda BARB0HATPIP HATPIPLIYA 29172
3 BAGLI MP1720005_010623APB_FTO_68416 Bank of India BKID0008903 BAGLI 2652
4 BAGLI MP1720005_010623APB_FTO_68416 Bank of India BKID0008911 HATPIPLIA 37949
5 BAGLI MP1720005_010623APB_FTO_68416 Bank of India BKID0008912 KATAPHOD BR 1326
6 BAGLI MP1720005_010623APB_FTO_68416 Bank of India BKID0008924 KAMLAPUR 17238
7 BAGLI MP1720005_010623APB_FTO_68416 Canara Bank CNRB0005834 BAGLI 1326
8 BAGLI MP1720005_010623APB_FTO_68416 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
9 BAGLI MP1720005_010623APB_FTO_68416 State Bank of India SBIN0012155 HAT PIPALIYA 2873
10 BAGLI MP1720005_010623APB_FTO_68416 State Bank of India SBIN0030165 UDAINAGAR 5304
11 BAGLI MP1720005_010623APB_FTO_68416 State Bank of India SBIN0030324 PUNJAPURA 11934
12 BAGLI MP1720005_010623APB_FTO_68416 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 25415
13 BAGLI MP1720005_010623APB_FTO_68416 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BAGLI MP1720005_010623APB_FTO_68416 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 12155
15 BAGLI MP1720005_010623APB_FTO_68416 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
16 BAGLI MP1720005_010623APB_FTO_68416 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 12818
17 BAGLI MP1720005_010623APB_FTO_68416 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
18 BAGLI MP1720005_010623APB_FTO_68416 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 8619

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