Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190923APB_FTO_273871
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-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24190920230230204 19/09/2023 pankaj 1720005WL017367 pankaj 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 309495173 pankaj BANK OF BARODA(606985)
2 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005000NRG24190920230230207 19/09/2023 bharat 1720005WL017367 bharat 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 309495173 bharat INDUSIND BANK(607189)
3 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24190920230230570 19/09/2023 dhearmendra 1720005WL017414 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 dhearmendra STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24190920230230575 19/09/2023 manish 1720005WL017414 manish 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 manish BANK OF BARODA(606985)
5 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24190920230230590 19/09/2023 Ramkanya Bai 1720005WL017414 Ramkanya Bai 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 RamkanyaBai BANK OF BARODA(606985)
6 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24190920230230285 19/09/2023 radha patidar 1720005WL017373 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 radhapatidar BANK OF BARODA(606985)
7 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24190920230230295 19/09/2023 anokhilal 1720005WL017373 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 anokhilal STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24190920230230297 19/09/2023 rajendra 1720005WL017373 rajendra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 rajendra STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24190920230230299 19/09/2023 nemichand 1720005WL017373 nemichand 00045 BARB0HATPIP 1326 1326 Processed 11/11/2023 309495173 nemichand BANK OF INDIA(508505)
10 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24190920230230301 19/09/2023 shriram 1720005WL017373 shriram 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 shriram BANK OF BARODA(606985)
11 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24190920230230304 19/09/2023 sanjay 1720005WL017373 sanjay 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 sanjay BANK OF BARODA(606985)
12 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24190920230230305 19/09/2023 NIRANJAN PATIDAR 1720005WL017373 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 11/11/2023 309495173 NIRANJANPATIDAR BANK OF INDIA(508505)
13 BAGLI MP-20-005-025-002/351
(KHAJURIYABINA) 		1720005000NRG24190920230230306 19/09/2023 Rahul Patidar 1720005WL017373 Rahul Patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309495173 RahulPatidar BANK OF BARODA(606985)
SubTotal 16796 16796
14 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24190920230230202 19/09/2023 mukesh 1720005WL017367 mukesh 00048 BKID0008911 1105 1105 Processed 10/11/2023 309495173 mukesh STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24190920230230203 19/09/2023 sunita 1720005WL017367 sunita 00048 BKID0008911 1105 1105 Processed 11/11/2023 309495173 sunita BANK OF INDIA(508505)
16 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24190920230230564 19/09/2023 kamal 1720005WL017414 kamal 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 kamal BANK OF INDIA(508505)
17 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24190920230230565 19/09/2023 Madan Lal 1720005WL017414 Madan Lal 00048 BKID0008911 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24190920230230566 19/09/2023 hariom 1720005WL017414 hariom 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 hariom BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24190920230230568 19/09/2023 Brijesh 1720005WL017414 Brijesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Brijesh BANK OF INDIA(508505)
20 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24190920230230569 19/09/2023 Seemabai 1720005WL017414 Seemabai 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Seemabai BANK OF INDIA(508505)
21 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24190920230230573 19/09/2023 ayodhyabai 1720005WL017414 ayodhyabai 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 ayodhyabai BANK OF INDIA(508505)
22 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24190920230230572 19/09/2023 omprakesh 1720005WL017414 omprakesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 omprakesh BANK OF INDIA(508505)
23 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24190920230230574 19/09/2023 Mahendra 1720005WL017414 Mahendra 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Mahendra BANK OF INDIA(508505)
24 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24190920230230576 19/09/2023 mahendra 1720005WL017414 mahendra 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 mahendra BANK OF INDIA(508505)
25 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24190920230230577 19/09/2023 Krishana 1720005WL017414 Krishana 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Krishana BANK OF INDIA(508505)
26 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24190920230230578 19/09/2023 Sunil 1720005WL017414 Sunil 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Sunil BANK OF INDIA(508505)
27 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24190920230230580 19/09/2023 lilabai 1720005WL017414 lilabai 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24190920230230579 19/09/2023 mohanlal 1720005WL017414 mohanlal 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 mohanlal BANK OF INDIA(508505)
29 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24190920230230581 19/09/2023 SANDEEP PATIDAR 1720005WL017414 SANDEEP PATIDAR 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 SANDEEPPATIDAR ICICI BANK LTD(508534)
30 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24190920230230584 19/09/2023 Sunil 1720005WL017414 Sunil 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Sunil BANK OF INDIA(508505)
31 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24190920230230588 19/09/2023 kamal 1720005WL017414 kamal 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 kamal STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24190920230230589 19/09/2023 pinkesh 1720005WL017414 pinkesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 pinkesh BANK OF BARODA(606985)
33 BAGLI MP-20-005-025-002/259
(KHAJURIYABINA) 		1720005000NRG24190920230230591 19/09/2023 rakesh 1720005WL017414 rakesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 rakesh BANK OF INDIA(508505)
34 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24190920230230593 19/09/2023 mukesh 1720005WL017414 mukesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 mukesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24190920230230594 19/09/2023 pushpa 1720005WL017414 pushpa 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 pushpa BANK OF INDIA(508505)
36 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24190920230230595 19/09/2023 nilesh 1720005WL017414 nilesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 nilesh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24190920230230596 19/09/2023 pavitra 1720005WL017414 pavitra 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 pavitra BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24190920230230597 19/09/2023 GANESH PATIDAR 1720005WL017414 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 GANESHPATIDAR BANK OF INDIA(508505)
39 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24190920230230598 19/09/2023 ramesh 1720005WL017414 ramesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 ramesh BANK OF INDIA(508505)
40 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24190920230230600 19/09/2023 sekhar 1720005WL017414 sekhar 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 sekhar ICICI BANK LTD(508534)
41 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24190920230230601 19/09/2023 vishal 1720005WL017414 vishal 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 vishal BANK OF INDIA(508505)
42 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24190920230230602 19/09/2023 trilok 1720005WL017414 trilok 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24190920230230603 19/09/2023 mahendra 1720005WL017414 mahendra 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 mahendra NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24190920230230272 19/09/2023 NEMICHAND 1720005WL017373 NEMICHAND 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 NEMICHAND STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24190920230230277 19/09/2023 rajesh 1720005WL017373 rajesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 rajesh BANK OF INDIA(508505)
46 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24190920230230278 19/09/2023 prakesh 1720005WL017373 prakesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 prakesh BANK OF INDIA(508505)
47 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24190920230230281 19/09/2023 sarvan 1720005WL017373 sarvan 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 sarvan BANK OF INDIA(508505)
48 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24190920230230282 19/09/2023 bherulal 1720005WL017373 bherulal 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 bherulal BANK OF INDIA(508505)
49 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24190920230230283 19/09/2023 dhearmendra 1720005WL017373 dhearmendra 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24190920230230286 19/09/2023 dinesh 1720005WL017373 dinesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 dinesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24190920230230287 19/09/2023 Mahesh 1720005WL017373 Mahesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Mahesh BANK OF INDIA(508505)
52 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24190920230230288 19/09/2023 kanhaiya 1720005WL017373 kanhaiya 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 kanhaiya BANK OF INDIA(508505)
53 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24190920230230289 19/09/2023 Mohan 1720005WL017373 Mohan 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 Mohan STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24190920230230290 19/09/2023 Jitendra 1720005WL017373 Jitendra 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Jitendra BANK OF INDIA(508505)
55 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24190920230230291 19/09/2023 kanhaji 1720005WL017373 kanhaji 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 kanhaji BANK OF INDIA(508505)
56 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24190920230230292 19/09/2023 manoj 1720005WL017373 manoj 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 manoj BANK OF INDIA(508505)
57 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24190920230230293 19/09/2023 vijay 1720005WL017373 vijay 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 vijay BANK OF INDIA(508505)
58 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24190920230230294 19/09/2023 Manishankar 1720005WL017373 Manishankar 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 Manishankar BANK OF INDIA(508505)
59 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24190920230230298 19/09/2023 mukesh 1720005WL017373 mukesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 mukesh BANK OF INDIA(508505)
60 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24190920230230302 19/09/2023 akhilesh 1720005WL017373 akhilesh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 akhilesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24190920230230303 19/09/2023 santosh 1720005WL017373 santosh 00048 BKID0008911 1326 1326 Processed 11/11/2023 309495173 santosh BANK OF INDIA(508505)
62 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24190920230230307 19/09/2023 shantilal 1720005WL017373 shantilal 00048 BKID0008911 1326 1326 Processed 10/11/2023 309495173 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 64532 64532
63 BAGLI MP-20-005-004-002/116-B
(ROJADI) 		1720005004NRG24190920230230868 19/09/2023 pradeep 1720005004WL017450 pradeep 00048 BKID0008922 221 221 Processed 11/11/2023 309495173 pradeep BANK OF INDIA(508505)
64 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24190920230230869 19/09/2023 rakesh 1720005004WL017450 rakesh 00048 BKID0008922 221 221 Processed 11/11/2023 309495173 rakesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-004-002/175-B
(ROJADI) 		1720005004NRG24190920230230874 19/09/2023 om singh 1720005004WL017450 om singh 00048 BKID0008922 221 221 Processed 11/11/2023 309495173 omsingh BANK OF INDIA(508505)
66 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24190920230230875 19/09/2023 gopaldas 1720005004WL017450 gopaldas 00048 BKID0008922 221 221 Processed 11/11/2023 309495173 gopaldas BANK OF INDIA(508505)
67 BAGLI MP-20-005-004-002/209
(ROJADI) 		1720005004NRG24190920230230877 19/09/2023 narayan 1720005004WL017450 narayan 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495173 narayan STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-004-002/253
(ROJADI) 		1720005004NRG24190920230230880 19/09/2023 Bheru singh 1720005004WL017450 Bheru singh 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495173 Bherusingh BANK OF INDIA(508505)
69 BAGLI MP-20-005-004-002/312
(ROJADI) 		1720005004NRG24190920230230883 19/09/2023 rahul 1720005004WL017450 rahul 00048 BKID0008922 221 221 Processed 11/11/2023 309495173 rahul BANK OF INDIA(508505)
70 BAGLI MP-20-005-004-002/325
(ROJADI) 		1720005004NRG24190920230230884 19/09/2023 jitendra 1720005004WL017450 jitendra 00048 BKID0008922 221 221 Processed 11/11/2023 309495173 jitendra BANK OF INDIA(508505)
71 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005004NRG24190920230230886 19/09/2023 rohit 1720005004WL017450 rohit 00048 BKID0008922 221 221 Processed 11/11/2023 309495173 rohit BANK OF INDIA(508505)
72 BAGLI MP-20-005-029-001/342-A
(MAHUKHEDA) 		1720005029NRG24190920230230370 19/09/2023 VINOD 1720005029WL017389 VINOD 00048 BKID0008922 1326 1326 Processed 10/11/2023 309495173 VINOD FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-029-001/435-A
(MAHUKHEDA) 		1720005029NRG24190920230230371 19/09/2023 RAHUP SHAH 1720005029WL017389 RAHUP SHAH 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495173 RAHUPSHAH BANK OF INDIA(508505)
74 BAGLI MP-20-005-029-001/466
(MAHUKHEDA) 		1720005029NRG24190920230230373 19/09/2023 iqbal shah 1720005029WL017389 iqbal shah 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495173 iqbalshah BANK OF INDIA(508505)
75 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005029NRG24190920230230374 19/09/2023 paplesh 1720005029WL017389 paplesh 00048 BKID0008922 1326 1326 Processed 11/11/2023 309495173 paplesh BANK OF INDIA(508505)
SubTotal 9503 9503
76 BAGLI MP-20-005-115-001/164
(BHEELAMLA) 		1720005115NRG24190920230230414 19/09/2023 Mojiram 1720005115WL017398 Mojiram 00048 BKID0008924 1326 1326 Processed 11/11/2023 309495173 Mojiram BANK OF INDIA(508505)
77 BAGLI MP-20-005-115-001/181
(BHEELAMLA) 		1720005115NRG24190920230230416 19/09/2023 chhagan 1720005115WL017398 chhagan 00048 BKID0008924 221 221 Processed 11/11/2023 309495173 chhagan BANK OF INDIA(508505)
78 BAGLI MP-20-005-115-001/32
(BHEELAMLA) 		1720005115NRG24190920230230410 19/09/2023 Mohan 1720005115WL017397 Mohan 00048 BKID0008924 1326 1326 Processed 11/11/2023 309495173 Mohan BANK OF INDIA(508505)
79 BAGLI MP-20-005-115-001/48
(BHEELAMLA) 		1720005115NRG24190920230230411 19/09/2023 jagdis bhil 1720005115WL017397 jagdis bhil 00048 BKID0008924 1326 1326 Processed 11/11/2023 309495173 jagdisbhil BANK OF INDIA(508505)
80 BAGLI MP-20-005-115-001/59
(BHEELAMLA) 		1720005115NRG24190920230230412 19/09/2023 Banesing 1720005115WL017397 Banesing 00048 BKID0008924 1326 1326 Processed 11/11/2023 309495173 Banesing BANK OF INDIA(508505)
81 BAGLI MP-20-005-115-001/59
(BHEELAMLA) 		1720005115NRG24190920230230413 19/09/2023 kalabai 1720005115WL017397 kalabai 00048 BKID0008924 1326 1326 Processed 11/11/2023 309495173 kalabai BANK OF INDIA(508505)
SubTotal 6851 6851
82 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24190920230230586 19/09/2023 Bharat 1720005WL017414 Bharat 00152 HDFC0005560 1326 1326 Processed 10/11/2023 309495173 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24190920230230205 19/09/2023 gayatri bai 1720005WL017367 gayatri bai 00415 SBIN0012155 1105 1105 Processed 10/11/2023 309495173 gayatribai STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24190920230230571 19/09/2023 dinesh 1720005WL017414 dinesh 00415 SBIN0012155 1326 1326 Processed 11/11/2023 309495173 dinesh BANK OF INDIA(508505)
85 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24190920230230280 19/09/2023 tinku 1720005WL017373 tinku 00415 SBIN0012155 1326 1326 Processed 10/11/2023 309495173 tinku STATE BANK OF INDIA(508548)
SubTotal 3757 3757
86 BAGLI MP-20-005-004-002/253-A
(ROJADI) 		1720005004NRG24190920230230881 19/09/2023 seema rajput 1720005004WL017450 seema rajput 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309495173 seemarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24190920230230870 19/09/2023 hira bai rajput 1720005004WL017450 hira bai rajput 00415 SBIN0030239 221 221 Processed 10/11/2023 309495173 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
88 BAGLI MP-20-005-118-003/19
(RUPALIPURA) 		1720005000NRG24190920230230192 19/09/2023 kesar bai 1720005WL017365 kesar bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 309495173 kesarbai STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-118-003/58
(RUPALIPURA) 		1720005000NRG24190920230230195 19/09/2023 antar singh 1720005WL017365 antar singh 00415 SBIN0030324 1326 1326 Processed 10/11/2023 309495173 antarsingh STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-118-003/68
(RUPALIPURA) 		1720005000NRG24190920230230196 19/09/2023 LILA BAI 1720005WL017365 LILA BAI 00415 SBIN0030324 1326 1326 Processed 10/11/2023 309495173 LILABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005000NRG24190920230230208 19/09/2023 sulochna bai 1720005WL017367 sulochna bai 00415 SBIN0030485 1105 1105 Processed 10/11/2023 309495173 sulochnabai STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-025-002/249
(KHAJURIYABINA) 		1720005000NRG24190920230230587 19/09/2023 shayubai 1720005WL017414 shayubai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309495173 shayubai STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24190920230230599 19/09/2023 rahul 1720005WL017414 rahul 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309495173 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24190920230230271 19/09/2023 ramgopal 1720005WL017373 ramgopal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309495173 ramgopal STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24190920230230273 19/09/2023 dharamraj 1720005WL017373 dharamraj 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309495173 dharamraj STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24190920230230274 19/09/2023 gabbulal 1720005WL017373 gabbulal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309495173 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24190920230230275 19/09/2023 lokesh 1720005WL017373 lokesh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309495173 lokesh STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24190920230230300 19/09/2023 kesarimal 1720005WL017373 kesarimal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309495173 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
99 BAGLI MP-20-005-004-002/200-A
(ROJADI) 		1720005004NRG24190920230230876 19/09/2023 Ashok das 1720005004WL017450 Ashok das 00688 FINO0001001 1326 1326 Processed 11/11/2023 309495173 Ashokdas BANK OF INDIA(508505)
SubTotal 1326 1326
100 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005000NRG24190920230230206 19/09/2023 Meharwan 1720005WL017367 Meharwan 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 309495173 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
101 BAGLI MP-20-005-118-003/10
(RUPALIPURA) 		1720005000NRG24190920230230191 19/09/2023 gopal 1720005WL017365 gopal 00697 BKID0MG0123 1326 1326 Processed 10/11/2023 309495173 gopal NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-118-003/33
(RUPALIPURA) 		1720005000NRG24190920230230193 19/09/2023 Jagdish 1720005WL017365 Jagdish 00697 BKID0MG0123 1326 1326 Processed 10/11/2023 309495173 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-118-003/77
(RUPALIPURA) 		1720005000NRG24190920230230197 19/09/2023 Dhumsingh 1720005WL017365 Dhumsingh 00697 BKID0MG0123 1326 1326 Processed 10/11/2023 309495173 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
104 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24190920230230201 19/09/2023 kelas 1720005WL017367 kelas 00697 BKID0MG0127 1105 1105 Processed 10/11/2023 309495173 kelas NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24190920230230567 19/09/2023 santosh 1720005WL017414 santosh 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 309495173 santosh NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24190920230230583 19/09/2023 Mukesh 1720005WL017414 Mukesh 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 309495173 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24190920230230284 19/09/2023 Sunil Patidar 1720005WL017373 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 309495173 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190923APB_FTO_273871 Bank of Baroda BARB0HATPIP HATPIPLIYA 16796
2 BAGLI MP1720005_190923APB_FTO_273871 Bank of India BKID0008911 HATPIPLIA 64532
3 BAGLI MP1720005_190923APB_FTO_273871 Bank of India BKID0008922 NEVRI 9503
4 BAGLI MP1720005_190923APB_FTO_273871 Bank of India BKID0008924 KAMLAPUR 6851
5 BAGLI MP1720005_190923APB_FTO_273871 HDFC bank HDFC0005560 HATPIPLIYA 1326
6 BAGLI MP1720005_190923APB_FTO_273871 State Bank of India SBIN0012155 HAT PIPALIYA 3757
7 BAGLI MP1720005_190923APB_FTO_273871 State Bank of India SBIN0030009 BHAURASA 1326
8 BAGLI MP1720005_190923APB_FTO_273871 State Bank of India SBIN0030239 BAROTHA 221
9 BAGLI MP1720005_190923APB_FTO_273871 State Bank of India SBIN0030324 PUNJAPURA 3978
10 BAGLI MP1720005_190923APB_FTO_273871 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10387
11 BAGLI MP1720005_190923APB_FTO_273871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BAGLI MP1720005_190923APB_FTO_273871 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1105
13 BAGLI MP1720005_190923APB_FTO_273871 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
14 BAGLI MP1720005_190923APB_FTO_273871 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5083

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