Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070623APB_FTO_76451
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-20-005-113-005/111-A
(LAKHWADA) 		1720005113NRG24060620230046200 07/06/2023 Abhishek 1720005113WL003287 Abhishek 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 Abhishek BANK OF INDIA(508505)
2 BAGLI MP-20-005-113-005/12-C
(LAKHWADA) 		1720005113NRG24060620230046202 07/06/2023 Premsingh 1720005113WL003287 Premsingh 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 Premsingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24060620230046208 07/06/2023 rajendar 1720005113WL003287 rajendar 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 rajendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 BAGLI MP-20-005-113-005/47
(LAKHWADA) 		1720005113NRG24060620230046211 07/06/2023 mira bai 1720005113WL003287 mira bai 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 mirabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-113-005/53
(LAKHWADA) 		1720005113NRG24060620230046219 07/06/2023 Vinod Kailash 1720005113WL003287 Vinod Kailash 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 VinodKailash BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-005/62
(LAKHWADA) 		1720005113NRG24060620230046220 07/06/2023 pavitra 1720005113WL003287 pavitra 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 pavitra BANK OF BARODA(606985)
7 BAGLI MP-20-005-113-005/64-B
(LAKHWADA) 		1720005113NRG24060620230046224 07/06/2023 Rajkumar 1720005113WL003287 Rajkumar 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 Rajkumar BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-005/64-C
(LAKHWADA) 		1720005113NRG24060620230046226 07/06/2023 Babita bai 1720005113WL003287 Babita bai 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 Babitabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-113-005/76
(LAKHWADA) 		1720005113NRG24060620230046233 07/06/2023 Ajay 1720005113WL003287 Ajay 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 Ajay BANK OF INDIA(508505)
10 BAGLI MP-20-005-113-005/80-C
(LAKHWADA) 		1720005113NRG24060620230046237 07/06/2023 Puja 1720005113WL003287 Puja 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 Puja BANK OF INDIA(508505)
11 BAGLI MP-20-005-113-005/96-A
(LAKHWADA) 		1720005113NRG24060620230046246 07/06/2023 Jamna Patidar 1720005113WL003287 Jamna Patidar 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 JamnaPatidar BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24060620230046248 07/06/2023 Megha Patidar 1720005113WL003287 Megha Patidar 00045 BARB0BAGLIX 1326 1326 Processed 14/06/2023 322323260 MeghaPatidar BANK OF BARODA(606985)
SubTotal 15912 15912
13 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24070620230046287 07/06/2023 Nitin Sendhav 1720005WL003293 Nitin Sendhav 00048 BKID0008901 1326 1326 Processed 14/06/2023 322323260 NitinSendhav BANK OF INDIA(508505)
SubTotal 1326 1326
14 BAGLI MP-20-005-113-005/12-C
(LAKHWADA) 		1720005113NRG24060620230046203 07/06/2023 Yelu bai 1720005113WL003287 Yelu bai 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 Yelubai BANK OF INDIA(508505)
15 BAGLI MP-20-005-113-005/30
(LAKHWADA) 		1720005113NRG24060620230046206 07/06/2023 sangitabai 1720005113WL003287 sangitabai 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 sangitabai STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24060620230046209 07/06/2023 sangita 1720005113WL003287 sangita 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 sangita BANK OF INDIA(508505)
17 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24060620230046213 07/06/2023 kunta 1720005113WL003287 kunta 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 kunta BANK OF INDIA(508505)
18 BAGLI MP-20-005-113-005/65
(LAKHWADA) 		1720005113NRG24060620230046228 07/06/2023 Krashnpal 1720005113WL003287 Krashnpal 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 Krashnpal BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-005/76
(LAKHWADA) 		1720005113NRG24060620230046231 07/06/2023 sumer 1720005113WL003287 sumer 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-113-005/80-A
(LAKHWADA) 		1720005113NRG24060620230046234 07/06/2023 Rahul 1720005113WL003287 Rahul 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 Rahul BANK OF INDIA(508505)
21 BAGLI MP-20-005-113-005/80-A
(LAKHWADA) 		1720005113NRG24060620230046235 07/06/2023 Ranu 1720005113WL003287 Ranu 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 Ranu BANK OF INDIA(508505)
22 BAGLI MP-20-005-113-005/80-C
(LAKHWADA) 		1720005113NRG24060620230046236 07/06/2023 Dilip 1720005113WL003287 Dilip 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 Dilip BANK OF INDIA(508505)
23 BAGLI MP-20-005-113-005/9
(LAKHWADA) 		1720005113NRG24060620230046239 07/06/2023 teju 1720005113WL003287 teju 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 teju BANK OF INDIA(508505)
24 BAGLI MP-20-005-113-005/9-A
(LAKHWADA) 		1720005113NRG24060620230046240 07/06/2023 Vijendra 1720005113WL003287 Vijendra 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 Vijendra BANK OF INDIA(508505)
25 BAGLI MP-20-005-113-005/94
(LAKHWADA) 		1720005113NRG24060620230046243 07/06/2023 aasha 1720005113WL003287 aasha 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 aasha BANK OF INDIA(508505)
26 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24060620230046247 07/06/2023 Niraj 1720005113WL003287 Niraj 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 Niraj BANK OF INDIA(508505)
27 BAGLI MP-20-005-113-005/98
(LAKHWADA) 		1720005113NRG24060620230046250 07/06/2023 Deepak 1720005113WL003287 Deepak 00048 BKID0008903 1326 1326 Processed 14/06/2023 322323260 Deepak BANK OF INDIA(508505)
SubTotal 18564 18564
28 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005006NRG24070620230046263 07/06/2023 MANJU 1720005006WL003289 MANJU 00048 BKID0008911 663 663 Processed 14/06/2023 322323260 MANJU BANK OF INDIA(508505)
SubTotal 663 663
29 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24070620230046300 07/06/2023 Deepak 1720005WL003293 Deepak 00048 BKID0008915 1326 1326 Processed 14/06/2023 322323260 Deepak BANK OF INDIA(508505)
SubTotal 1326 1326
30 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005006NRG24070620230046262 07/06/2023 RIYANA BEE 1720005006WL003289 RIYANA BEE 00048 BKID0008922 663 663 Processed 14/06/2023 322323260 RIYANABEE NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005006NRG24070620230046264 07/06/2023 SAMEER 1720005006WL003289 SAMEER 00048 BKID0008922 663 663 Processed 14/06/2023 322323260 SAMEER BANK OF BARODA(606985)
32 BAGLI MP-20-005-006-001/976
(MANKUND) 		1720005006NRG24070620230046267 07/06/2023 shahrukh 1720005006WL003289 shahrukh 00048 BKID0008922 663 663 Processed 14/06/2023 322323260 shahrukh PUNJAB NATIONAL BANK(508568)
33 BAGLI MP-20-005-029-001/13
(MAHUKHEDA) 		1720005000NRG24070620230046268 07/06/2023 badri lal 1720005WL003290 badri lal 00048 BKID0008922 1326 1326 Processed 14/06/2023 322323260 badrilal BANK OF INDIA(508505)
34 BAGLI MP-20-005-029-001/13
(MAHUKHEDA) 		1720005000NRG24070620230046269 07/06/2023 LALITA BAI 1720005WL003290 LALITA BAI 00048 BKID0008922 221 221 Rejected 14/06/2023 322323260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BAGLI MP-20-005-029-001/17-B
(MAHUKHEDA) 		1720005000NRG24070620230046270 07/06/2023 PARVATI 1720005WL003290 PARVATI 00048 BKID0008922 1326 1326 Processed 14/06/2023 322323260 PARVATI BANK OF INDIA(508505)
36 BAGLI MP-20-005-029-001/227
(MAHUKHEDA) 		1720005000NRG24070620230046272 07/06/2023 gajrajsingh Harisingh 1720005WL003290 gajrajsingh Harisingh 00048 BKID0008922 221 221 Processed 14/06/2023 322323260 gajrajsinghHarisingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-029-001/311-B
(MAHUKHEDA) 		1720005000NRG24070620230046277 07/06/2023 sarita bai 1720005WL003291 sarita bai 00048 BKID0008922 1326 1326 Processed 14/06/2023 322323260 saritabai BANK OF INDIA(508505)
38 BAGLI MP-20-005-029-001/462-D
(MAHUKHEDA) 		1720005000NRG24070620230046281 07/06/2023 Durga 1720005WL003292 Durga 00048 BKID0008922 1326 1326 Processed 14/06/2023 322323260 Durga BANK OF INDIA(508505)
39 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005000NRG24070620230046278 07/06/2023 Shankarlal 1720005WL003291 Shankarlal 00048 BKID0008922 1105 1105 Processed 14/06/2023 322323260 Shankarlal BANK OF INDIA(508505)
SubTotal 8840 8840
40 BAGLI MP-20-005-018-004/104
(DIGARKHEDA) 		1720005018NRG24070620230046720 07/06/2023 Gordhan 1720005018WL003316 Gordhan 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Gordhan BANK OF INDIA(508505)
41 BAGLI MP-20-005-018-004/104
(DIGARKHEDA) 		1720005018NRG24070620230046721 07/06/2023 Urmila 1720005018WL003316 Urmila 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Urmila BANK OF INDIA(508505)
42 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005018NRG24070620230046722 07/06/2023 Chandar 1720005018WL003316 Chandar 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005018NRG24070620230046723 07/06/2023 Nrendra 1720005018WL003316 Nrendra 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Nrendra BANK OF INDIA(508505)
44 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005018NRG24070620230046724 07/06/2023 sharda 1720005018WL003316 sharda 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 sharda STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-018-004/121
(DIGARKHEDA) 		1720005018NRG24070620230046725 07/06/2023 darbar 1720005018WL003316 darbar 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 darbar BANK OF INDIA(508505)
46 BAGLI MP-20-005-018-004/121
(DIGARKHEDA) 		1720005018NRG24070620230046726 07/06/2023 Sarita 1720005018WL003316 Sarita 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Sarita BANK OF INDIA(508505)
47 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24070620230046727 07/06/2023 basu 1720005018WL003316 basu 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 basu INDUSIND BANK(607189)
48 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24070620230046728 07/06/2023 Karan 1720005018WL003316 Karan 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Karan BANK OF INDIA(508505)
49 BAGLI MP-20-005-018-004/134
(DIGARKHEDA) 		1720005018NRG24070620230046729 07/06/2023 Visanu 1720005018WL003316 Visanu 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Visanu BANK OF INDIA(508505)
50 BAGLI MP-20-005-018-004/136-A
(DIGARKHEDA) 		1720005018NRG24070620230046731 07/06/2023 SOBAL CHOUHAN 1720005018WL003316 SOBAL CHOUHAN 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 SOBALCHOUHAN BANK OF MAHARASHTRA(607387)
51 BAGLI MP-20-005-018-004/139
(DIGARKHEDA) 		1720005018NRG24070620230046732 07/06/2023 Anar 1720005018WL003316 Anar 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Anar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-018-004/139
(DIGARKHEDA) 		1720005018NRG24070620230046733 07/06/2023 Anguribai 1720005018WL003316 Anguribai 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Anguribai BANK OF INDIA(508505)
53 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005018NRG24070620230046734 07/06/2023 Pappu 1720005018WL003316 Pappu 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Pappu BANK OF INDIA(508505)
54 BAGLI MP-20-005-018-004/153-A
(DIGARKHEDA) 		1720005018NRG24070620230046735 07/06/2023 balkram 1720005018WL003316 balkram 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 balkram BANK OF INDIA(508505)
55 BAGLI MP-20-005-018-004/166-A
(DIGARKHEDA) 		1720005018NRG24070620230046737 07/06/2023 Rahul 1720005018WL003316 Rahul 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Rahul BANK OF INDIA(508505)
56 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005018NRG24070620230046740 07/06/2023 Mnohar 1720005018WL003316 Mnohar 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Mnohar BANK OF INDIA(508505)
57 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005018NRG24070620230046741 07/06/2023 sima 1720005018WL003316 sima 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 sima BANK OF INDIA(508505)
58 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24070620230046745 07/06/2023 shulochna 1720005018WL003316 shulochna 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 shulochna BANK OF INDIA(508505)
59 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24070620230046744 07/06/2023 shyam 1720005018WL003316 shyam 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005018NRG24070620230046746 07/06/2023 Antar 1720005018WL003316 Antar 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Antar BANK OF INDIA(508505)
61 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24070620230046748 07/06/2023 Anop 1720005018WL003316 Anop 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Anop BANK OF INDIA(508505)
62 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005018NRG24070620230046749 07/06/2023 Chhotu 1720005018WL003316 Chhotu 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Chhotu BANK OF INDIA(508505)
63 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005018NRG24070620230046753 07/06/2023 Ratan 1720005018WL003316 Ratan 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Ratan BANK OF INDIA(508505)
64 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005018NRG24070620230046754 07/06/2023 sunita 1720005018WL003316 sunita 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 sunita INDUSIND BANK(607189)
65 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24070620230046756 07/06/2023 Maya 1720005018WL003316 Maya 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Maya INDUSIND BANK(607189)
66 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005018NRG24070620230046757 07/06/2023 Dipak 1720005018WL003316 Dipak 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Dipak BANK OF INDIA(508505)
67 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005018NRG24070620230046758 07/06/2023 Chhatarsingh 1720005018WL003316 Chhatarsingh 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Chhatarsingh BANK OF BARODA(606985)
68 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005018NRG24070620230046759 07/06/2023 babalibai 1720005018WL003316 babalibai 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 babalibai BANK OF INDIA(508505)
69 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005018NRG24070620230046760 07/06/2023 Rajesh 1720005018WL003316 Rajesh 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Rajesh BANK OF INDIA(508505)
70 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005018NRG24070620230046763 07/06/2023 Dinesh 1720005018WL003316 Dinesh 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Dinesh BANK OF INDIA(508505)
71 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005018NRG24070620230046764 07/06/2023 kamla 1720005018WL003316 kamla 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 kamla BANK OF INDIA(508505)
72 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005018NRG24070620230046765 07/06/2023 tikam 1720005018WL003316 tikam 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 tikam BANK OF INDIA(508505)
73 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24070620230046766 07/06/2023 Jaysingh 1720005018WL003316 Jaysingh 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Jaysingh BANK OF INDIA(508505)
74 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005018NRG24070620230046767 07/06/2023 Bhagirath 1720005018WL003316 Bhagirath 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005018NRG24070620230046769 07/06/2023 Rajkumar 1720005018WL003316 Rajkumar 00048 BKID0008924 1547 1547 Processed 14/06/2023 322323260 Rajkumar BANK OF BARODA(606985)
76 BAGLI MP-20-005-046-004/111-A
(KHEDAKHAL) 		1720005000NRG24060620230046180 07/06/2023 sumer 1720005WL003286 sumer 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 sumer BANK OF INDIA(508505)
77 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24060620230046181 07/06/2023 Jugan 1720005WL003286 Jugan 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Jugan BANK OF INDIA(508505)
78 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005000NRG24060620230046182 07/06/2023 Priya 1720005WL003286 Priya 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Priya BANK OF INDIA(508505)
79 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24060620230046183 07/06/2023 ghud singh 1720005WL003286 ghud singh 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 ghudsingh BANK OF INDIA(508505)
80 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24060620230046185 07/06/2023 Nisha 1720005WL003286 Nisha 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Nisha BANK OF INDIA(508505)
81 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24060620230046184 07/06/2023 Usha 1720005WL003286 Usha 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Usha BANK OF INDIA(508505)
82 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24060620230046187 07/06/2023 arun 1720005WL003286 arun 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 arun BANK OF BARODA(606985)
83 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24060620230046186 07/06/2023 Kala bai 1720005WL003286 Kala bai 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Kalabai BANK OF INDIA(508505)
84 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24060620230046190 07/06/2023 Aditya 1720005WL003286 Aditya 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Aditya BANK OF INDIA(508505)
85 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24060620230046189 07/06/2023 Lalita 1720005WL003286 Lalita 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Lalita BANK OF INDIA(508505)
86 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24060620230046192 07/06/2023 Gaytri 1720005WL003286 Gaytri 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Gaytri BANK OF INDIA(508505)
87 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24060620230046191 07/06/2023 Mangal 1720005WL003286 Mangal 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Mangal BANK OF INDIA(508505)
88 BAGLI MP-20-005-046-004/56
(KHEDAKHAL) 		1720005000NRG24060620230046193 07/06/2023 Babita 1720005WL003286 Babita 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Babita BANK OF INDIA(508505)
89 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24060620230046195 07/06/2023 Manju 1720005WL003286 Manju 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Manju STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24060620230046194 07/06/2023 Mukesh 1720005WL003286 Mukesh 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Mukesh BANK OF INDIA(508505)
91 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24060620230046196 07/06/2023 Bablu 1720005WL003286 Bablu 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Bablu BANK OF BARODA(606985)
92 BAGLI MP-20-005-046-004/85
(KHEDAKHAL) 		1720005000NRG24060620230046197 07/06/2023 Heeralal 1720005WL003286 Heeralal 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Heeralal BANK OF INDIA(508505)
93 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24060620230046198 07/06/2023 Radheshyam 1720005WL003286 Radheshyam 00048 BKID0008924 1105 1105 Processed 14/06/2023 322323260 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 75582 75582
94 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24070620230046283 07/06/2023 RAJENDRA SAINGH 1720005WL003293 RAJENDRA SAINGH 00089 CBIN0283891 1326 1326 Processed 14/06/2023 322323260 RAJENDRASAINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
95 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005018NRG24070620230046761 07/06/2023 Chinta 1720005018WL003316 Chinta 00415 SBIN0005860 1547 1547 Processed 14/06/2023 322323260 Chinta STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24060620230046205 07/06/2023 Teju bai 1720005113WL003287 Teju bai 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 Tejubai STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-113-005/47
(LAKHWADA) 		1720005113NRG24060620230046210 07/06/2023 Lakhan 1720005113WL003287 Lakhan 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24060620230046214 07/06/2023 Arjun 1720005113WL003287 Arjun 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 Arjun STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24060620230046212 07/06/2023 MANSING 1720005113WL003287 MANSING 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 MANSING STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-113-005/5
(LAKHWADA) 		1720005113NRG24060620230046215 07/06/2023 dhulji 1720005113WL003287 dhulji 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 dhulji STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-113-005/5
(LAKHWADA) 		1720005113NRG24060620230046216 07/06/2023 ramkanya 1720005113WL003287 ramkanya 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 ramkanya BANK OF INDIA(508505)
102 BAGLI MP-20-005-113-005/53
(LAKHWADA) 		1720005113NRG24060620230046217 07/06/2023 kailash 1720005113WL003287 kailash 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-113-005/64-A
(LAKHWADA) 		1720005113NRG24060620230046222 07/06/2023 Bina 1720005113WL003287 Bina 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 Bina STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-113-005/64-A
(LAKHWADA) 		1720005113NRG24060620230046221 07/06/2023 Dharmendra 1720005113WL003287 Dharmendra 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-113-005/64-B
(LAKHWADA) 		1720005113NRG24060620230046223 07/06/2023 Kamal 1720005113WL003287 Kamal 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-113-005/65
(LAKHWADA) 		1720005113NRG24060620230046227 07/06/2023 Manohar 1720005113WL003287 Manohar 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 Manohar STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-113-005/9
(LAKHWADA) 		1720005113NRG24060620230046238 07/06/2023 Chitu 1720005113WL003287 Chitu 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 Chitu CANARA BANK(508532)
108 BAGLI MP-20-005-113-005/94
(LAKHWADA) 		1720005113NRG24060620230046242 07/06/2023 hariram 1720005113WL003287 hariram 00415 SBIN0005860 1326 1326 Processed 14/06/2023 322323260 hariram STATE BANK OF INDIA(508548)
SubTotal 18785 18785
109 BAGLI MP-20-005-046-004/102-A
(KHEDAKHAL) 		1720005000NRG24060620230046179 07/06/2023 Maya 1720005WL003286 Maya 00415 SBIN0030008 1105 1105 Processed 14/06/2023 322323260 Maya STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24060620230046204 07/06/2023 nirbhay sing 1720005113WL003287 nirbhay sing 00415 SBIN0030008 1326 1326 Processed 14/06/2023 322323260 nirbhaysing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
111 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005113NRG24060620230046207 07/06/2023 Mahesh 1720005113WL003287 Mahesh 00415 SBIN0030008 1326 1326 Processed 14/06/2023 322323260 Mahesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
112 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24070620230046755 07/06/2023 SURESH RATHORE 1720005018WL003316 SURESH RATHORE 00553 INDB0001305 1547 1547 Processed 14/06/2023 322323260 SURESHRATHORE INDUSIND BANK(607189)
SubTotal 1547 1547
113 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24070620230046299 07/06/2023 Rameshchandra 1720005WL003293 Rameshchandra 00697 BKID0MG0121 1326 1326 Processed 14/06/2023 322323260 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-113-005/53
(LAKHWADA) 		1720005113NRG24060620230046218 07/06/2023 sangita 1720005113WL003287 sangita 00697 BKID0MG0121 1326 1326 Processed 14/06/2023 322323260 sangita NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-113-005/71
(LAKHWADA) 		1720005113NRG24060620230046230 07/06/2023 Kavita 1720005113WL003287 Kavita 00697 BKID0MG0121 1326 1326 Processed 14/06/2023 322323260 Kavita BANK OF INDIA(508505)
116 BAGLI MP-20-005-113-005/71
(LAKHWADA) 		1720005113NRG24060620230046229 07/06/2023 Rajesh 1720005113WL003287 Rajesh 00697 BKID0MG0121 1326 1326 Processed 14/06/2023 322323260 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-113-005/76
(LAKHWADA) 		1720005113NRG24060620230046232 07/06/2023 sunita 1720005113WL003287 sunita 00697 BKID0MG0121 1326 1326 Processed 14/06/2023 322323260 sunita NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-113-005/96
(LAKHWADA) 		1720005113NRG24060620230046244 07/06/2023 Sanjay 1720005113WL003287 Sanjay 00697 BKID0MG0121 1326 1326 Processed 14/06/2023 322323260 Sanjay BANK OF BARODA(606985)
SubTotal 7956 7956
119 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24070620230046284 07/06/2023 PAVAN 1720005WL003293 PAVAN 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24070620230046286 07/06/2023 akilabai 1720005WL003293 akilabai 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 akilabai NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24070620230046285 07/06/2023 Gokullprasad 1720005WL003293 Gokullprasad 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Gokullprasad NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24070620230046288 07/06/2023 Vilash sharma 1720005WL003293 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24070620230046289 07/06/2023 Jaspal Babulal sharma 1720005WL003293 Jaspal Babulal sharma 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24070620230046290 07/06/2023 Jitendra singh 1720005WL003293 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-009-003/136
(MEDIA) 		1720005000NRG24070620230046292 07/06/2023 Sanjay 1720005WL003293 Sanjay 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Sanjay ICICI BANK LTD(508534)
126 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24070620230046293 07/06/2023 Sunil 1720005WL003293 Sunil 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Sunil NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24070620230046294 07/06/2023 Syamubai 1720005WL003293 Syamubai 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24070620230046295 07/06/2023 dharmendr singh 1720005WL003293 dharmendr singh 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-009-003/219
(MEDIA) 		1720005000NRG24070620230046296 07/06/2023 Simabai 1720005WL003293 Simabai 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Simabai NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24070620230046297 07/06/2023 Bhimsingh 1720005WL003293 Bhimsingh 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24070620230046298 07/06/2023 Shantabai 1720005WL003293 Shantabai 00697 BKID0MG0122 1326 1326 Processed 14/06/2023 322323260 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
132 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005006NRG24070620230046265 07/06/2023 NAAJ 1720005006WL003289 NAAJ 00697 BKID0MG0125 663 663 Processed 14/06/2023 322323260 NAAJ STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005006NRG24070620230046261 07/06/2023 samad 1720005006WL003289 samad 00697 BKID0MG0125 663 663 Processed 14/06/2023 322323260 samad NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005006NRG24070620230046266 07/06/2023 TOSIF 1720005006WL003289 TOSIF 00697 BKID0MG0125 663 663 Processed 14/06/2023 322323260 TOSIF BANK OF BARODA(606985)
SubTotal 1989 1989
135 BAGLI MP-20-005-113-005/111-A
(LAKHWADA) 		1720005113NRG24060620230046199 07/06/2023 Sunita 1720005113WL003287 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323260 Sunita NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-113-005/64-C
(LAKHWADA) 		1720005113NRG24060620230046225 07/06/2023 Jitendra 1720005113WL003287 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323260 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-113-005/9-A
(LAKHWADA) 		1720005113NRG24060620230046241 07/06/2023 Anmol bai 1720005113WL003287 Anmol bai 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323260 Anmolbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070623APB_FTO_76451 Bank of Baroda BARB0BAGLIX BAGLI 14586
2 BAGLI MP1720005_070623APB_FTO_76451 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_070623APB_FTO_76451 Bank of India BKID0008901 DEWAS IND AREA 1326
4 BAGLI MP1720005_070623APB_FTO_76451 Bank of India BKID0008903 BAGLI 18564
5 BAGLI MP1720005_070623APB_FTO_76451 Bank of India BKID0008911 HATPIPLIA 663
6 BAGLI MP1720005_070623APB_FTO_76451 Bank of India BKID0008915 SONKUTCH 1326
7 BAGLI MP1720005_070623APB_FTO_76451 Bank of India BKID0008922 NEVRI 8840
8 BAGLI MP1720005_070623APB_FTO_76451 Bank of India BKID0008924 KAMLAPUR 75582
9 BAGLI MP1720005_070623APB_FTO_76451 Central Bank Of India CBIN0283891 SONKATCH 1326
10 BAGLI MP1720005_070623APB_FTO_76451 State Bank of India SBIN0005860 ADB BAGLI 18785
11 BAGLI MP1720005_070623APB_FTO_76451 State Bank of India SBIN0030008 BAGLI 3757
12 BAGLI MP1720005_070623APB_FTO_76451 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
13 BAGLI MP1720005_070623APB_FTO_76451 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7956
14 BAGLI MP1720005_070623APB_FTO_76451 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 17238
15 BAGLI MP1720005_070623APB_FTO_76451 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1989
16 BAGLI MP1720005_070623APB_FTO_76451 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978

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