Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130923APB_FTO_263575
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-20-005-055-006/213-A
(DANGARAKHEDA) 		1720005055NRG24070920230217086 13/09/2023 pappi 1720005055WL016010 pappi 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 331723814 pappi BANK OF BARODA(606985)
2 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005095NRG24130920230224448 13/09/2023 Geeta 1720005095WL016776 Geeta 00045 BARB0BAGLIX 884 884 Processed 21/09/2023 331723814 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005095NRG24130920230224447 13/09/2023 Govind 1720005095WL016776 Govind 00045 BARB0BAGLIX 884 884 Processed 21/09/2023 331723814 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005095NRG24130920230224451 13/09/2023 Jitendra 1720005095WL016776 Jitendra 00045 BARB0BAGLIX 1105 1105 Processed 21/09/2023 331723814 Jitendra STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005000NRG24130920230224433 13/09/2023 Kishan Ariya 1720005WL016773 Kishan Ariya 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 331723814 KishanAriya BANK OF BARODA(606985)
6 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24130920230224210 13/09/2023 satish 1720005WL016750 satish 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 331723814 satish BANK OF BARODA(606985)
SubTotal 6851 6851
7 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24130920230224485 13/09/2023 narendrasingh 1720005WL016781 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723814 narendrasingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24130920230224163 13/09/2023 sandeep 1720005WL016738 sandeep 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723814 sandeep BANK OF BARODA(606985)
9 BAGLI MP-20-005-013-001/814
(AMLATAJ) 		1720005000NRG24130920230224156 13/09/2023 Sneha sekhavat 1720005WL016737 Sneha sekhavat 00045 BARB0HATPIP 2210 2210 Processed 21/09/2023 331723814 Snehasekhavat BANK OF BARODA(606985)
10 BAGLI MP-20-005-013-001/814-A
(AMLATAJ) 		1720005000NRG24130920230224157 13/09/2023 Ritesh 1720005WL016737 Ritesh 00045 BARB0HATPIP 2210 2210 Processed 21/09/2023 331723814 Ritesh STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-028-004/13-A
(MANASA) 		1720005000NRG24130920230224462 13/09/2023 Pappu 1720005WL016779 Pappu 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723814 Pappu BANK OF BARODA(606985)
12 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24130920230224029 13/09/2023 subash 1720005WL016729 subash 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723814 subash BANK OF BARODA(606985)
13 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24130920230224493 13/09/2023 Rekha Jat 1720005WL016784 Rekha Jat 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723814 RekhaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24130920230224497 13/09/2023 MR Shyam Karma 1720005WL016784 MR Shyam Karma 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723814 MRShyamKarma BANK OF BARODA(606985)
15 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24130920230224505 13/09/2023 NIMA BAI JAT 1720005WL016784 NIMA BAI JAT 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723814 NIMABAIJAT BANK OF BARODA(606985)
SubTotal 13702 13702
16 BAGLI MP-20-005-095-001/16-B
(SHYAMPURA) 		1720005095NRG24130920230224439 13/09/2023 chhaya 1720005095WL016776 chhaya 00048 BKID0008824 1326 1326 Processed 21/09/2023 331723814 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 BAGLI MP-20-005-055-006/273-D
(DANGARAKHEDA) 		1720005055NRG24070920230217088 13/09/2023 laxmibai 1720005055WL016010 laxmibai 00048 BKID0008903 1326 1326 Processed 21/09/2023 331723814 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BAGLI MP-20-005-002-001/11
(GHATIYAGAYASUR) 		1720005000NRG24130920230224472 13/09/2023 rahul 1720005WL016781 rahul 00048 BKID0008911 1105 1105 Processed 21/09/2023 331723814 rahul BANK OF INDIA(508505)
19 BAGLI MP-20-005-012-001/280
(BADIYAMANDU) 		1720005000NRG24130920230224158 13/09/2023 Pannalal 1720005WL016738 Pannalal 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 Pannalal BANK OF INDIA(508505)
20 BAGLI MP-20-005-012-001/621
(BADIYAMANDU) 		1720005000NRG24130920230224167 13/09/2023 dheeraj 1720005WL016738 dheeraj 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 dheeraj PUNJAB NATIONAL BANK(508568)
21 BAGLI MP-20-005-012-001/621-A
(BADIYAMANDU) 		1720005000NRG24130920230224168 13/09/2023 arvind 1720005WL016738 arvind 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 arvind BANK OF INDIA(508505)
22 BAGLI MP-20-005-013-001/40
(AMLATAJ) 		1720005000NRG24130920230224154 13/09/2023 Chetan 1720005WL016737 Chetan 00048 BKID0008911 2210 2210 Processed 21/09/2023 331723814 Chetan BANK OF INDIA(508505)
23 BAGLI MP-20-005-013-001/751-A
(AMLATAJ) 		1720005000NRG24130920230224155 13/09/2023 sandeep 1720005WL016737 sandeep 00048 BKID0008911 2210 2210 Processed 21/09/2023 331723814 sandeep STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24130920230224492 13/09/2023 Hariram 1720005WL016784 Hariram 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 Hariram BANK OF BARODA(606985)
25 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24130920230224495 13/09/2023 Lakshman Karma 1720005WL016784 Lakshman Karma 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 LakshmanKarma BANK OF INDIA(508505)
26 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24130920230224498 13/09/2023 Rajesh Atmaram 1720005WL016784 Rajesh Atmaram 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 RajeshAtmaram BANK OF INDIA(508505)
27 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24130920230224500 13/09/2023 Damodar ghasidas 1720005WL016784 Damodar ghasidas 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 Damodarghasidas BANK OF INDIA(508505)
28 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24130920230224501 13/09/2023 Sunita damodar 1720005WL016784 Sunita damodar 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 Sunitadamodar NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-098-001/53-C
(BABALYA) 		1720005000NRG24130920230224502 13/09/2023 Rajesh Ghasidas 1720005WL016784 Rajesh Ghasidas 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 RajeshGhasidas BANK OF INDIA(508505)
30 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24130920230224503 13/09/2023 RAMCHANDRA 1720005WL016784 RAMCHANDRA 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 RAMCHANDRA BANK OF BARODA(606985)
31 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24130920230224506 13/09/2023 Prensing Mansingh 1720005WL016784 Prensing Mansingh 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723814 PrensingMansingh BANK OF INDIA(508505)
SubTotal 20111 20111
32 BAGLI MP-20-005-002-001/130
(GHATIYAGAYASUR) 		1720005000NRG24130920230224475 13/09/2023 ranu 1720005WL016781 ranu 00048 BKID0008922 1105 1105 Processed 21/09/2023 331723814 ranu BANK OF INDIA(508505)
SubTotal 1105 1105
33 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24130920230224030 13/09/2023 nitu 1720005WL016729 nitu 00048 BKID0008924 1326 1326 Processed 21/09/2023 331723814 nitu BANK OF INDIA(508505)
34 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24130920230224031 13/09/2023 SODAN 1720005WL016729 SODAN 00048 BKID0008924 1326 1326 Processed 21/09/2023 331723814 SODAN BANK OF INDIA(508505)
35 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24130920230224510 13/09/2023 Ramesh 1720005WL016786 Ramesh 00048 BKID0008924 1326 1326 Processed 21/09/2023 331723814 Ramesh BANK OF INDIA(508505)
36 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24130920230224511 13/09/2023 Kalushing 1720005WL016786 Kalushing 00048 BKID0008924 1326 1326 Processed 21/09/2023 331723814 Kalushing STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24130920230224512 13/09/2023 Manju 1720005WL016786 Manju 00048 BKID0008924 1326 1326 Processed 21/09/2023 331723814 Manju STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24130920230224504 13/09/2023 Shobharam Jat 1720005WL016784 Shobharam Jat 00168 ICIC0003650 1326 1326 Processed 21/09/2023 331723814 ShobharamJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
39 BAGLI MP-20-005-095-002/94-B
(SHYAMPURA) 		1720005095NRG24130920230224455 13/09/2023 ROSHANI 1720005095WL016776 ROSHANI 00415 SBIN0030029 1105 1105 Processed 21/09/2023 331723814 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24110920230221143 13/09/2023 ANIL BAGHEL 1720005079WL016471 ANIL BAGHEL 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 ANILBAGHEL STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-079-002/69-B
(SEWANPANI) 		1720005079NRG24110920230221144 13/09/2023 Deepak 1720005079WL016471 Deepak 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 Deepak STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005095NRG24130920230224438 13/09/2023 JHINA 1720005095WL016776 JHINA 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 JHINA INDUSIND BANK(607189)
43 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005095NRG24130920230224441 13/09/2023 parkash 1720005095WL016776 parkash 00415 SBIN0030165 442 442 Processed 21/09/2023 331723814 parkash STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005095NRG24130920230224442 13/09/2023 sumatra 1720005095WL016776 sumatra 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 sumatra STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-095-001/54-B
(SHYAMPURA) 		1720005095NRG24130920230224443 13/09/2023 sagar 1720005095WL016776 sagar 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 sagar BANK OF BARODA(606985)
46 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005095NRG24130920230224444 13/09/2023 sunita 1720005095WL016776 sunita 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 sunita STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-095-001/56-C
(SHYAMPURA) 		1720005095NRG24130920230224445 13/09/2023 sardar 1720005095WL016776 sardar 00415 SBIN0030165 442 442 Processed 21/09/2023 331723814 sardar STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-095-001/75
(SHYAMPURA) 		1720005095NRG24130920230224446 13/09/2023 amarsingh 1720005095WL016776 amarsingh 00415 SBIN0030165 221 221 Processed 21/09/2023 331723814 amarsingh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005095NRG24130920230224449 13/09/2023 LALITA 1720005095WL016776 LALITA 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 LALITA STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005095NRG24130920230224450 13/09/2023 SURESH 1720005095WL016776 SURESH 00415 SBIN0030165 221 221 Processed 21/09/2023 331723814 SURESH STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005095NRG24130920230224452 13/09/2023 dinesh 1720005095WL016776 dinesh 00415 SBIN0030165 1105 1105 Processed 21/09/2023 331723814 dinesh BANK OF BARODA(606985)
52 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005095NRG24130920230224453 13/09/2023 mamta 1720005095WL016776 mamta 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005095NRG24130920230224454 13/09/2023 tejubi 1720005095WL016776 tejubi 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 tejubi STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-095-002/96-D
(SHYAMPURA) 		1720005095NRG24130920230224456 13/09/2023 Kamu 1720005095WL016776 Kamu 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 Kamu STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG24130920230224430 13/09/2023 Vinod 1720005WL016773 Vinod 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 Vinod STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24130920230224209 13/09/2023 Hiralal 1720005WL016750 Hiralal 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24130920230224211 13/09/2023 Dama 1720005WL016750 Dama 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 Dama STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24130920230224212 13/09/2023 vijay 1720005WL016750 vijay 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 vijay NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24130920230224216 13/09/2023 vikash 1720005WL016750 vikash 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 vikash STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005000NRG24130920230224222 13/09/2023 lakhan 1720005WL016750 lakhan 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 lakhan STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-107-001/97-A
(PIALPATI) 		1720005000NRG24130920230224228 13/09/2023 machinander 1720005WL016750 machinander 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723814 machinander STATE BANK OF INDIA(508548)
SubTotal 24973 24973
62 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005000NRG24130920230224432 13/09/2023 SHARMILA 1720005WL016773 SHARMILA 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331723814 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24130920230224431 13/09/2023 Pooja Aske 1720005WL016773 Pooja Aske 00415 SBIN0030324 1326 1326 Processed 21/09/2023 331723814 PoojaAske STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BAGLI MP-20-005-002-002/8
(GHATIYAGAYASUR) 		1720005000NRG24130920230224486 13/09/2023 siriram 1720005WL016781 siriram 00415 SBIN0030485 1105 1105 Processed 21/09/2023 331723814 siriram NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-012-001/280
(BADIYAMANDU) 		1720005000NRG24130920230224159 13/09/2023 premlata bai 1720005WL016738 premlata bai 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723814 premlatabai INDUSIND BANK(607189)
66 BAGLI MP-20-005-012-001/3
(BADIYAMANDU) 		1720005000NRG24130920230224161 13/09/2023 teju bai 1720005WL016738 teju bai 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723814 tejubai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005000NRG24130920230224166 13/09/2023 Jitendra 1720005WL016738 Jitendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723814 Jitendra STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005000NRG24130920230224460 13/09/2023 khelsingh 1720005WL016779 khelsingh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723814 khelsingh STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-028-004/13
(MANASA) 		1720005000NRG24130920230224461 13/09/2023 Kalu 1720005WL016779 Kalu 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723814 Kalu STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-028-004/164
(MANASA) 		1720005000NRG24130920230224463 13/09/2023 Umrav 1720005WL016779 Umrav 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723814 Umrav STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-028-004/211-A
(MANASA) 		1720005000NRG24130920230224464 13/09/2023 Kantilal 1720005WL016779 Kantilal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723814 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24130920230224207 13/09/2023 parmila 1720005WL016749 parmila 00415 SBIN0030485 1105 1105 Processed 21/09/2023 331723814 parmila STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24130920230224496 13/09/2023 Archana Karma 1720005WL016784 Archana Karma 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723814 ArchanaKarma BANK OF BARODA(606985)
SubTotal 12818 12818
74 BAGLI MP-20-005-107-001/121
(PIALPATI) 		1720005000NRG24130920230224208 13/09/2023 Ankit Gujar 1720005WL016750 Ankit Gujar 00468 UBIN0552496 1326 1326 Processed 21/09/2023 331723814 AnkitGujar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 BAGLI MP-20-005-002-001/198
(GHATIYAGAYASUR) 		1720005000NRG24130920230224479 13/09/2023 aasha 1720005WL016781 aasha 00601 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331723814 aasha NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-002-001/198
(GHATIYAGAYASUR) 		1720005000NRG24130920230224478 13/09/2023 banesing 1720005WL016781 banesing 00601 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331723814 banesing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
77 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24130920230224215 13/09/2023 Jyoti Katare 1720005WL016750 Jyoti Katare 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723814 JyotiKatare FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24130920230224214 13/09/2023 Pappu 1720005WL016750 Pappu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723814 Pappu STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24130920230224217 13/09/2023 Chhaya pathod 1720005WL016750 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 21/09/2023 331723814 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
80 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24130920230224499 13/09/2023 Vishal Jat 1720005WL016784 Vishal Jat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723814 VishalJat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005055NRG24070920230217085 13/09/2023 Dikesh 1720005055WL016010 Dikesh 00689 AUBL0002311 1326 1326 Processed 21/09/2023 331723814 Dikesh FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24130920230224219 13/09/2023 Dulichand Yadav 1720005WL016750 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 21/09/2023 331723814 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
83 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005095NRG24130920230224440 13/09/2023 KANABAI 1720005095WL016776 KANABAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331723814 KANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 BAGLI MP-20-005-091-001/48
(POTLA) 		1720005000NRG24130920230224490 13/09/2023 Lalsingh 1720005WL016783 Lalsingh 00697 BKID0MG0124 1547 1547 Processed 21/09/2023 331723814 Lalsingh STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005000NRG24130920230224491 13/09/2023 sajnbai 1720005WL016783 sajnbai 00697 BKID0MG0124 1547 1547 Processed 21/09/2023 331723814 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-091-002/83
(POTLA) 		1720005000NRG24130920230224489 13/09/2023 Kuwar Singh Tomar 1720005WL016782 Kuwar Singh Tomar 00697 BKID0MG0124 133 133 Processed 21/09/2023 331723814 KuwarSinghTomar NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24130920230224213 13/09/2023 jagdish Panwar 1720005WL016750 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 331723814 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-107-001/189
(PIALPATI) 		1720005000NRG24130920230224218 13/09/2023 Kamlesh kushwah 1720005WL016750 Kamlesh kushwah 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 331723814 Kamleshkushwah BANK OF BARODA(606985)
89 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24130920230224221 13/09/2023 chetram 1720005WL016750 chetram 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 331723814 chetram NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24130920230224226 13/09/2023 saniya 1720005WL016750 saniya 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 331723814 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8531 8531
91 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24130920230224473 13/09/2023 narbat 1720005WL016781 narbat 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723814 narbat NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-002-001/120
(GHATIYAGAYASUR) 		1720005000NRG24130920230224474 13/09/2023 rajendra 1720005WL016781 rajendra 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723814 rajendra NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24130920230224482 13/09/2023 rahul 1720005WL016781 rahul 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723814 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-002-001/79
(GHATIYAGAYASUR) 		1720005000NRG24130920230224483 13/09/2023 Ashok 1720005WL016781 Ashok 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723814 Ashok NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-002-001/96
(GHATIYAGAYASUR) 		1720005000NRG24130920230224484 13/09/2023 rupsingh 1720005WL016781 rupsingh 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723814 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
96 BAGLI MP-20-005-030-001/564
(DEHARIYA SAHU) 		1720005000NRG24130920230224509 13/09/2023 Chironjilal 1720005WL016785 Chironjilal 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331723814 Chironjilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 BAGLI MP-20-005-028-004/214
(MANASA) 		1720005000NRG24130920230224465 13/09/2023 Ramesh 1720005WL016779 Ramesh 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 331723814 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005000NRG24130920230224477 13/09/2023 sima 1720005WL016781 sima 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331723814 sima NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-002-002/84-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224488 13/09/2023 alka 1720005WL016781 alka 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331723814 alka NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-002-002/84-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224487 13/09/2023 bhart 1720005WL016781 bhart 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331723814 bhart NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005000NRG24130920230224164 13/09/2023 lokis 1720005WL016738 lokis 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331723814 lokis BANK OF BARODA(606985)
102 BAGLI MP-20-005-028-004/220
(MANASA) 		1720005000NRG24130920230224466 13/09/2023 Mahesh 1720005WL016779 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331723814 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24130920230224206 13/09/2023 amersingh 1720005WL016749 amersingh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331723814 amersingh NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005000NRG24130920230224224 13/09/2023 Laxmi bai 1720005WL016750 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331723814 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
105 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24130920230224223 13/09/2023 Navin jaleriya 1720005WL016750 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331723814 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 133838 133838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130923APB_FTO_263575 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_130923APB_FTO_263575 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5525
3 BAGLI MP1720005_130923APB_FTO_263575 Bank of Baroda BARB0HATPIP HATPIPLIYA 13702
4 BAGLI MP1720005_130923APB_FTO_263575 Bank of India BKID0008824 SIMROL 1326
5 BAGLI MP1720005_130923APB_FTO_263575 Bank of India BKID0008903 BAGLI 1326
6 BAGLI MP1720005_130923APB_FTO_263575 Bank of India BKID0008911 HATPIPLIA 20111
7 BAGLI MP1720005_130923APB_FTO_263575 Bank of India BKID0008922 NEVRI 1105
8 BAGLI MP1720005_130923APB_FTO_263575 Bank of India BKID0008924 KAMLAPUR 6630
9 BAGLI MP1720005_130923APB_FTO_263575 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_130923APB_FTO_263575 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
11 BAGLI MP1720005_130923APB_FTO_263575 State Bank of India SBIN0030165 UDAINAGAR 24973
12 BAGLI MP1720005_130923APB_FTO_263575 State Bank of India SBIN0030254 CHORAL 1326
13 BAGLI MP1720005_130923APB_FTO_263575 State Bank of India SBIN0030324 PUNJAPURA 1326
14 BAGLI MP1720005_130923APB_FTO_263575 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12818
15 BAGLI MP1720005_130923APB_FTO_263575 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
16 BAGLI MP1720005_130923APB_FTO_263575 Narmada Jhabua Gramin Bank BKID0NAMRGB MANKUND 2210
17 BAGLI MP1720005_130923APB_FTO_263575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 BAGLI MP1720005_130923APB_FTO_263575 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BAGLI MP1720005_130923APB_FTO_263575 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
20 BAGLI MP1720005_130923APB_FTO_263575 India Post Payments Bank IPOS0000001 Dewas 1326
21 BAGLI MP1720005_130923APB_FTO_263575 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 8531
22 BAGLI MP1720005_130923APB_FTO_263575 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6188
23 BAGLI MP1720005_130923APB_FTO_263575 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
24 BAGLI MP1720005_130923APB_FTO_263575 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
25 BAGLI MP1720005_130923APB_FTO_263575 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
26 BAGLI MP1720005_130923APB_FTO_263575 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2431
27 BAGLI MP1720005_130923APB_FTO_263575 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3315
28 BAGLI MP1720005_130923APB_FTO_263575 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
29 BAGLI MP1720005_130923APB_FTO_263575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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