Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050723APB_FTO_149518
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-20-005-107-001/124
(PIALPATI) 		1720005000NRG24050720230115861 05/07/2023 satish 1720005WL007505 satish 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211117607 satish BANK OF BARODA(606985)
2 BAGLI MP-20-005-107-001/183-A
(PIALPATI) 		1720005000NRG24050720230115870 05/07/2023 rakesh 1720005WL007505 rakesh 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211117607 rakesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-107-001/189
(PIALPATI) 		1720005000NRG24050720230115875 05/07/2023 Ashok Kushwaha 1720005WL007505 Ashok Kushwaha 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 211117607 AshokKushwaha BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24050720230115940 05/07/2023 Pradeep Sendhav 1720005WL007510 Pradeep Sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211117607 PradeepSendhav BANK OF INDIA(508505)
5 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005000NRG24050720230115950 05/07/2023 rajendra 1720005WL007510 rajendra 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211117607 rajendra BANK OF BARODA(606985)
6 BAGLI MP-20-005-010-003/139
(MANAPIPLYA) 		1720005000NRG24050720230115956 05/07/2023 Satish Patidar 1720005WL007510 Satish Patidar 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211117607 SatishPatidar BANK OF BARODA(606985)
7 BAGLI MP-20-005-013-001/951
(AMLATAJ) 		1720005000NRG24050720230115819 05/07/2023 Kamal Patidar 1720005WL007498 Kamal Patidar 00045 BARB0HATPIP 2652 2652 Processed 30/07/2023 211117607 KamalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-013-001/954
(AMLATAJ) 		1720005000NRG24050720230115822 05/07/2023 Jugal Rathaur 1720005WL007498 Jugal Rathaur 00045 BARB0HATPIP 2652 2652 Processed 28/07/2023 211117607 JugalRathaur NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-027-001/269
(ARLAWADA) 		1720005000NRG24050720230115835 05/07/2023 tara 1720005WL007500 tara 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211117607 tara FINCARE SMALL FINANCE BANK LTD(608304)
10 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24050720230115920 05/07/2023 Tulsa Patidar 1720005WL007509 Tulsa Patidar 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 211117607 TulsaPatidar BANK OF BARODA(606985)
SubTotal 11934 11934
11 BAGLI MP-20-005-013-001/751-B
(AMLATAJ) 		1720005000NRG24050720230115817 05/07/2023 Lalit patidar 1720005WL007498 Lalit patidar 00048 BKID0008815 2652 2652 Processed 28/07/2023 211117607 Lalitpatidar BANK OF INDIA(508505)
SubTotal 2652 2652
12 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005000NRG24050720230115854 05/07/2023 VIKRAM BACHHANIYAN 1720005WL007502 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 28/07/2023 211117607 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005000NRG24050720230115938 05/07/2023 Dipak bhagvatsingh 1720005WL007510 Dipak bhagvatsingh 00048 BKID0008911 1326 1326 Processed 28/07/2023 211117607 Dipakbhagvatsingh BANK OF INDIA(508505)
14 BAGLI MP-20-005-010-003/139
(MANAPIPLYA) 		1720005000NRG24050720230115957 05/07/2023 pooja makhansingh 1720005WL007510 pooja makhansingh 00048 BKID0008911 1326 1326 Processed 28/07/2023 211117607 poojamakhansingh BANK OF INDIA(508505)
15 BAGLI MP-20-005-013-001/30
(AMLATAJ) 		1720005000NRG24050720230115813 05/07/2023 Sumit 1720005WL007498 Sumit 00048 BKID0008911 2652 2652 Processed 28/07/2023 211117607 Sumit BANK OF INDIA(508505)
16 BAGLI MP-20-005-013-001/329
(AMLATAJ) 		1720005000NRG24050720230115814 05/07/2023 Ajay 1720005WL007498 Ajay 00048 BKID0008911 2652 2652 Processed 28/07/2023 211117607 Ajay BANK OF INDIA(508505)
17 BAGLI MP-20-005-013-001/593
(AMLATAJ) 		1720005000NRG24050720230115816 05/07/2023 Shriram 1720005WL007498 Shriram 00048 BKID0008911 2652 2652 Processed 30/07/2023 211117607 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-013-001/945
(AMLATAJ) 		1720005000NRG24050720230115818 05/07/2023 Sharad Patidar 1720005WL007498 Sharad Patidar 00048 BKID0008911 2652 2652 Processed 28/07/2023 211117607 SharadPatidar BANK OF INDIA(508505)
19 BAGLI MP-20-005-013-001/952
(AMLATAJ) 		1720005000NRG24050720230115820 05/07/2023 Rajeindra Patidar 1720005WL007498 Rajeindra Patidar 00048 BKID0008911 2652 2652 Processed 28/07/2023 211117607 RajeindraPatidar BANK OF INDIA(508505)
20 BAGLI MP-20-005-013-001/953
(AMLATAJ) 		1720005000NRG24050720230115821 05/07/2023 Anusuiya Bai 1720005WL007498 Anusuiya Bai 00048 BKID0008911 2652 2652 Processed 28/07/2023 211117607 AnusuiyaBai BANK OF INDIA(508505)
21 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24050720230115831 05/07/2023 arun 1720005WL007500 arun 00048 BKID0008911 1326 1326 Processed 30/07/2023 211117607 arun INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24050720230115917 05/07/2023 kantabai 1720005WL007509 kantabai 00048 BKID0008911 1326 1326 Processed 28/07/2023 211117607 kantabai BANK OF INDIA(508505)
23 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24050720230115919 05/07/2023 Dhulchand Patidar 1720005WL007509 Dhulchand Patidar 00048 BKID0008911 1326 1326 Processed 28/07/2023 211117607 DhulchandPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24050720230115918 05/07/2023 Rahul Patidar 1720005WL007509 Rahul Patidar 00048 BKID0008911 1326 1326 Processed 28/07/2023 211117607 RahulPatidar BANK OF INDIA(508505)
25 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24050720230115921 05/07/2023 Rajesh Patidar 1720005WL007509 Rajesh Patidar 00048 BKID0008911 1326 1326 Processed 28/07/2023 211117607 RajeshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 25194 25194
26 BAGLI MP-20-005-010-002/21-A
(MANAPIPLYA) 		1720005000NRG24050720230115930 05/07/2023 Nilesh bhimsingh 1720005WL007510 Nilesh bhimsingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 211117607 Nileshbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 BAGLI MP-20-005-066-004/30-A
(BORKHALIYA) 		1720005000NRG24050720230115853 05/07/2023 SANGEETA 1720005WL007501 SANGEETA 00048 BKID0008916 1326 1326 Processed 28/07/2023 211117607 SANGEETA BANK OF INDIA(508505)
SubTotal 1326 1326
28 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24050720230115826 05/07/2023 nandkishor 1720005WL007500 nandkishor 00048 BKID0008922 1105 1105 Processed 28/07/2023 211117607 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24050720230115834 05/07/2023 mira 1720005WL007500 mira 00048 BKID0008922 1326 1326 Processed 28/07/2023 211117607 mira INDUSIND BANK(607189)
30 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24050720230115841 05/07/2023 ankit 1720005WL007500 ankit 00048 BKID0008922 1326 1326 Processed 28/07/2023 211117607 ankit BANK OF BARODA(606985)
SubTotal 3757 3757
31 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24050720230115885 05/07/2023 babalibai 1720005WL007506 babalibai 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 babalibai BANK OF INDIA(508505)
32 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24050720230115884 05/07/2023 babulal 1720005WL007506 babulal 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 babulal BANK OF INDIA(508505)
33 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24050720230115886 05/07/2023 Rajesh 1720005WL007506 Rajesh 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 Rajesh BANK OF INDIA(508505)
34 BAGLI MP-20-005-018-004/22
(DIGARKHEDA) 		1720005000NRG24050720230115889 05/07/2023 kishan 1720005WL007506 kishan 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 kishan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-018-004/22
(DIGARKHEDA) 		1720005000NRG24050720230115890 05/07/2023 raju 1720005WL007506 raju 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 raju BANK OF INDIA(508505)
36 BAGLI MP-20-005-018-004/221
(DIGARKHEDA) 		1720005000NRG24050720230115891 05/07/2023 Bhanaji 1720005WL007506 Bhanaji 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 Bhanaji BANK OF INDIA(508505)
37 BAGLI MP-20-005-018-004/221
(DIGARKHEDA) 		1720005000NRG24050720230115892 05/07/2023 Chhitibai 1720005WL007506 Chhitibai 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 Chhitibai BANK OF INDIA(508505)
38 BAGLI MP-20-005-018-004/221-A
(DIGARKHEDA) 		1720005000NRG24050720230115894 05/07/2023 Mitabai 1720005WL007506 Mitabai 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 Mitabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-018-004/221-A
(DIGARKHEDA) 		1720005000NRG24050720230115893 05/07/2023 Ramsingh 1720005WL007506 Ramsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 Ramsingh BANK OF INDIA(508505)
40 BAGLI MP-20-005-018-004/35
(DIGARKHEDA) 		1720005000NRG24050720230115896 05/07/2023 Gita 1720005WL007506 Gita 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 Gita BANK OF INDIA(508505)
41 BAGLI MP-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24050720230115963 05/07/2023 Anguri Bai 1720005WL007511 Anguri Bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 AnguriBai BANK OF INDIA(508505)
42 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24050720230115965 05/07/2023 chanda 1720005WL007511 chanda 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 chanda STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24050720230115970 05/07/2023 ramkanya 1720005WL007511 ramkanya 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 ramkanya STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-111-001/325
(BEDAMAU) 		1720005000NRG24050720230115972 05/07/2023 shobha bai 1720005WL007511 shobha bai 00048 BKID0008924 1105 1105 Processed 30/07/2023 211117607 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-111-001/373-A
(BEDAMAU) 		1720005000NRG24050720230115974 05/07/2023 Laxmi 1720005WL007511 Laxmi 00048 BKID0008924 442 442 Processed 28/07/2023 211117607 Laxmi STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24050720230115978 05/07/2023 pooja bai 1720005WL007511 pooja bai 00048 BKID0008924 1105 1105 Processed 28/07/2023 211117607 poojabai BANK OF INDIA(508505)
47 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24050720230115980 05/07/2023 Mena bai 1720005WL007511 Mena bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 211117607 Menabai BANK OF INDIA(508505)
SubTotal 21216 21216
48 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005000NRG24050720230115887 05/07/2023 Chinta 1720005WL007506 Chinta 00415 SBIN0005860 1326 1326 Processed 28/07/2023 211117607 Chinta STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-066-004/30-A
(BORKHALIYA) 		1720005000NRG24050720230115852 05/07/2023 DEEPAK 1720005WL007501 DEEPAK 00415 SBIN0005860 1326 1326 Processed 28/07/2023 211117607 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24050720230115915 05/07/2023 ashish 1720005WL007509 ashish 00415 SBIN0012155 1326 1326 Processed 28/07/2023 211117607 ashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BAGLI MP-20-005-111-001/318
(BEDAMAU) 		1720005000NRG24050720230115969 05/07/2023 laxmi 1720005WL007511 laxmi 00415 SBIN0030008 1547 1547 Processed 28/07/2023 211117607 laxmi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 BAGLI MP-20-005-093-001/179
(RATANPUR) 		1720005000NRG24050720230115908 05/07/2023 Kali bai 1720005WL007508 Kali bai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211117607 Kalibai STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-093-001/288-A
(RATANPUR) 		1720005000NRG24050720230115912 05/07/2023 Soran Bai 1720005WL007508 Soran Bai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211117607 SoranBai STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24050720230115860 05/07/2023 Hiralal 1720005WL007505 Hiralal 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211117607 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24050720230115863 05/07/2023 Dama 1720005WL007505 Dama 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211117607 Dama STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24050720230115864 05/07/2023 vijay 1720005WL007505 vijay 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211117607 vijay NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24050720230115872 05/07/2023 vikash 1720005WL007505 vikash 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211117607 vikash STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24050720230115879 05/07/2023 rameshwer 1720005WL007505 rameshwer 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211117607 rameshwer STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-107-001/61
(PIALPATI) 		1720005000NRG24050720230115880 05/07/2023 nanuram 1720005WL007505 nanuram 00415 SBIN0030165 1326 1326 Processed 28/07/2023 211117607 nanuram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
60 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24050720230115847 05/07/2023 SANJAY 1720005WL007501 SANJAY 00415 SBIN0030324 1326 1326 Processed 29/07/2023 211117607 SANJAY FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24050720230115866 05/07/2023 Ravindra Panwar 1720005WL007505 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 30/07/2023 211117607 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24050720230115867 05/07/2023 Sunita Panwar 1720005WL007505 Sunita Panwar 00415 SBIN0030324 1326 1326 Processed 28/07/2023 211117607 SunitaPanwar STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-119-001/24
(NEEMKHEDA) 		1720005000NRG24050720230115856 05/07/2023 Sanjiv 1720005WL007504 Sanjiv 00415 SBIN0030324 1326 1326 Processed 29/07/2023 211117607 Sanjiv FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-119-001/76
(NEEMKHEDA) 		1720005000NRG24050720230115859 05/07/2023 BIRJ BAI 1720005WL007504 BIRJ BAI 00415 SBIN0030324 1326 1326 Processed 28/07/2023 211117607 BIRJBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
65 BAGLI MP-20-005-010-003/123-A
(MANAPIPLYA) 		1720005000NRG24050720230115953 05/07/2023 Jaydeep sendhav 1720005WL007510 Jaydeep sendhav 00415 SBIN0030485 1326 1326 Processed 28/07/2023 211117607 Jaydeepsendhav STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-013-001/955
(AMLATAJ) 		1720005000NRG24050720230115823 05/07/2023 Ratanlal Rathour 1720005WL007498 Ratanlal Rathour 00415 SBIN0030485 2652 2652 Processed 28/07/2023 211117607 RatanlalRathour STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-013-001/956
(AMLATAJ) 		1720005000NRG24050720230115824 05/07/2023 Samarath 1720005WL007498 Samarath 00415 SBIN0030485 2652 2652 Processed 28/07/2023 211117607 Samarath STATE BANK OF INDIA(508548)
SubTotal 6630 6630
68 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24050720230115869 05/07/2023 Jyoti Katare 1720005WL007505 Jyoti Katare 00688 FINO0001001 1326 1326 Processed 29/07/2023 211117607 JyotiKatare FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24050720230115868 05/07/2023 Pappu 1720005WL007505 Pappu 00688 FINO0001001 1326 1326 Processed 28/07/2023 211117607 Pappu STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24050720230115873 05/07/2023 Chhaya pathod 1720005WL007505 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 29/07/2023 211117607 Chhayapathod FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24050720230115857 05/07/2023 Suresh 1720005WL007504 Suresh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211117607 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
72 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24050720230115876 05/07/2023 Dulichand Yadav 1720005WL007505 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 30/07/2023 211117607 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24050720230115964 05/07/2023 Chotu Bapuji 1720005WL007511 Chotu Bapuji 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 211117607 ChotuBapuji NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-111-001/230
(BEDAMAU) 		1720005000NRG24050720230115967 05/07/2023 Sitara Bee 1720005WL007511 Sitara Bee 00697 BKID0MG0121 1547 1547 Processed 28/07/2023 211117607 SitaraBee STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24050720230115968 05/07/2023 soram 1720005WL007511 soram 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 211117607 soram BANK OF INDIA(508505)
76 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24050720230115976 05/07/2023 ramkanya 1720005WL007511 ramkanya 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 211117607 ramkanya BANK OF INDIA(508505)
SubTotal 5525 5525
77 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24050720230115923 05/07/2023 indrabai dinesh 1720005WL007510 indrabai dinesh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 indrabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG24050720230115924 05/07/2023 nilesh sajjansingh 1720005WL007510 nilesh sajjansingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 nileshsajjansingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-010-002/193-A
(MANAPIPLYA) 		1720005000NRG24050720230115926 05/07/2023 anil sajan 1720005WL007510 anil sajan 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 anilsajan NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24050720230115927 05/07/2023 Karansingh bherusingh 1720005WL007510 Karansingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Karansinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-010-002/195-A
(MANAPIPLYA) 		1720005000NRG24050720230115929 05/07/2023 Ravindra karan 1720005WL007510 Ravindra karan 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Ravindrakaran NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24050720230115931 05/07/2023 Kamalsingh fulsingh 1720005WL007510 Kamalsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Kamalsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24050720230115932 05/07/2023 Anita rupsingh 1720005WL007510 Anita rupsingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Anitarupsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24050720230115933 05/07/2023 Ravindra 1720005WL007510 Ravindra 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Ravindra STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24050720230115934 05/07/2023 anil khuman 1720005WL007510 anil khuman 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24050720230115935 05/07/2023 babita anil 1720005WL007510 babita anil 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 babitaanil BANK OF INDIA(508505)
87 BAGLI MP-20-005-010-003/107-C
(MANAPIPLYA) 		1720005000NRG24050720230115936 05/07/2023 sunil Khumansingh 1720005WL007510 sunil Khumansingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 sunilKhumansingh BANK OF INDIA(508505)
88 BAGLI MP-20-005-010-003/108
(MANAPIPLYA) 		1720005000NRG24050720230115937 05/07/2023 Devendra bhagvatsingh 1720005WL007510 Devendra bhagvatsingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Devendrabhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-010-003/109
(MANAPIPLYA) 		1720005000NRG24050720230115939 05/07/2023 Sawita bai 1720005WL007510 Sawita bai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-010-003/115
(MANAPIPLYA) 		1720005000NRG24050720230115942 05/07/2023 chandarsingh ratansingh 1720005WL007510 chandarsingh ratansingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 chandarsinghratansingh BANK OF INDIA(508505)
91 BAGLI MP-20-005-010-003/115
(MANAPIPLYA) 		1720005000NRG24050720230115943 05/07/2023 Sangitabai 1720005WL007510 Sangitabai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Sangitabai BANK OF BARODA(606985)
92 BAGLI MP-20-005-010-003/115-B
(MANAPIPLYA) 		1720005000NRG24050720230115944 05/07/2023 makhan 1720005WL007510 makhan 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 makhan BANK OF INDIA(508505)
93 BAGLI MP-20-005-010-003/115-B
(MANAPIPLYA) 		1720005000NRG24050720230115945 05/07/2023 maya 1720005WL007510 maya 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 maya BANK OF BARODA(606985)
94 BAGLI MP-20-005-010-003/120
(MANAPIPLYA) 		1720005000NRG24050720230115946 05/07/2023 Mansingh devisingh 1720005WL007510 Mansingh devisingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Mansinghdevisingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-010-003/121-A
(MANAPIPLYA) 		1720005000NRG24050720230115947 05/07/2023 Gopal mangilal 1720005WL007510 Gopal mangilal 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Gopalmangilal NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24050720230115949 05/07/2023 Rekha vijendra 1720005WL007510 Rekha vijendra 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Rekhavijendra NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24050720230115948 05/07/2023 Vijendra 1720005WL007510 Vijendra 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005000NRG24050720230115951 05/07/2023 Akilabai 1720005WL007510 Akilabai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Akilabai NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-010-003/122-D
(MANAPIPLYA) 		1720005000NRG24050720230115952 05/07/2023 Vishal Vijendra Singh 1720005WL007510 Vishal Vijendra Singh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 VishalVijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-010-003/133-A
(MANAPIPLYA) 		1720005000NRG24050720230115954 05/07/2023 kamal 1720005WL007510 kamal 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 kamal NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-010-003/133-B
(MANAPIPLYA) 		1720005000NRG24050720230115955 05/07/2023 dharmendra 1720005WL007510 dharmendra 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 dharmendra BANK OF BARODA(606985)
102 BAGLI MP-20-005-010-003/21-A
(MANAPIPLYA) 		1720005000NRG24050720230115958 05/07/2023 karpal 1720005WL007510 karpal 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 karpal BANK OF BARODA(606985)
103 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24050720230115959 05/07/2023 Rajnath dariyavsingh 1720005WL007510 Rajnath dariyavsingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 Rajnathdariyavsingh INDUSIND BANK(607189)
104 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24050720230115960 05/07/2023 Suganbai Rajnath 1720005WL007510 Suganbai Rajnath 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 211117607 SuganbaiRajnath BANK OF INDIA(508505)
SubTotal 37128 37128
105 BAGLI MP-20-005-093-001/179
(RATANPUR) 		1720005000NRG24050720230115907 05/07/2023 Rameshchand 1720005WL007508 Rameshchand 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211117607 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-093-001/186
(RATANPUR) 		1720005000NRG24050720230115909 05/07/2023 Surpal 1720005WL007508 Surpal 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211117607 Surpal NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-093-001/288
(RATANPUR) 		1720005000NRG24050720230115910 05/07/2023 Nansingh 1720005WL007508 Nansingh 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211117607 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005000NRG24050720230115862 05/07/2023 Jaganath 1720005WL007505 Jaganath 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211117607 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24050720230115865 05/07/2023 jagdish Panwar 1720005WL007505 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211117607 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-107-001/189
(PIALPATI) 		1720005000NRG24050720230115874 05/07/2023 Kamlesh kushwah 1720005WL007505 Kamlesh kushwah 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211117607 Kamleshkushwah BANK OF BARODA(606985)
111 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24050720230115877 05/07/2023 chetram 1720005WL007505 chetram 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211117607 chetram NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24050720230115881 05/07/2023 saniya 1720005WL007505 saniya 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 211117607 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
113 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24050720230115828 05/07/2023 dinesh 1720005WL007500 dinesh 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 dinesh BANK OF INDIA(508505)
114 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24050720230115829 05/07/2023 sangita 1720005WL007500 sangita 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 sangita NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24050720230115830 05/07/2023 sagarmaldariyav ji 1720005WL007500 sagarmaldariyav ji 00697 BKID0MG0125 1326 1326 Processed 30/07/2023 211117607 sagarmaldariyavji INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24050720230115833 05/07/2023 rameshchandra 1720005WL007500 rameshchandra 00697 BKID0MG0125 1326 1326 Processed 30/07/2023 211117607 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24050720230115837 05/07/2023 gulab bai mohanlal 1720005WL007500 gulab bai mohanlal 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 gulabbaimohanlal BANK OF INDIA(508505)
118 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24050720230115836 05/07/2023 mohanlal bhagirth 1720005WL007500 mohanlal bhagirth 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 mohanlalbhagirth NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-027-001/314
(ARLAWADA) 		1720005000NRG24050720230115838 05/07/2023 Basantilal 1720005WL007500 Basantilal 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 Basantilal NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-027-001/314
(ARLAWADA) 		1720005000NRG24050720230115839 05/07/2023 Sunita Bai 1720005WL007500 Sunita Bai 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24050720230115842 05/07/2023 gajrajsingh 1720005WL007500 gajrajsingh 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 gajrajsingh BANK OF BARODA(606985)
122 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24050720230115913 05/07/2023 Mayaram 1720005WL007509 Mayaram 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24050720230115916 05/07/2023 bhagvansingh 1720005WL007509 bhagvansingh 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24050720230115843 05/07/2023 bansilal laxminarayn 1720005WL007500 bansilal laxminarayn 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 bansilallaxminarayn BANK OF BARODA(606985)
125 BAGLI MP-20-005-027-001/605
(ARLAWADA) 		1720005000NRG24050720230115844 05/07/2023 kedar dayaram 1720005WL007500 kedar dayaram 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 211117607 kedardayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
126 BAGLI MP-20-005-013-001/25-B
(AMLATAJ) 		1720005000NRG24050720230115812 05/07/2023 Premnarayan 1720005WL007498 Premnarayan 00697 BKID0MG0127 2652 2652 Processed 28/07/2023 211117607 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
127 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG24050720230115925 05/07/2023 Rekhabai Nilesh 1720005WL007510 Rekhabai Nilesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211117607 RekhabaiNilesh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24050720230115962 05/07/2023 bhuri 1720005WL007511 bhuri 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211117607 bhuri NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24050720230115961 05/07/2023 KELASH 1720005WL007511 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211117607 KELASH STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24050720230115966 05/07/2023 chander 1720005WL007511 chander 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211117607 chander NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24050720230115971 05/07/2023 meena 1720005WL007511 meena 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211117607 meena BANK OF BARODA(606985)
132 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24050720230115975 05/07/2023 chintabai 1720005WL007511 chintabai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211117607 chintabai NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24050720230115979 05/07/2023 nili bai 1720005WL007511 nili bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211117607 nilibai BANK OF INDIA(508505)
SubTotal 9503 9503
134 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24050720230115878 05/07/2023 Navin jaleriya 1720005WL007505 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211117607 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 192712 192712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050723APB_FTO_149518 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_050723APB_FTO_149518 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_050723APB_FTO_149518 Bank of Baroda BARB0HATPIP HATPIPLIYA 11934
4 BAGLI MP1720005_050723APB_FTO_149518 Bank of India BKID0008815 MANGLIA 2652
5 BAGLI MP1720005_050723APB_FTO_149518 Bank of India BKID0008901 DEWAS IND AREA 1326
6 BAGLI MP1720005_050723APB_FTO_149518 Bank of India BKID0008911 HATPIPLIA 25194
7 BAGLI MP1720005_050723APB_FTO_149518 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_050723APB_FTO_149518 Bank of India BKID0008916 KANNOD 1326
9 BAGLI MP1720005_050723APB_FTO_149518 Bank of India BKID0008922 NEVRI 3757
10 BAGLI MP1720005_050723APB_FTO_149518 Bank of India BKID0008924 KAMLAPUR 21216
11 BAGLI MP1720005_050723APB_FTO_149518 State Bank of India SBIN0005860 ADB BAGLI 2652
12 BAGLI MP1720005_050723APB_FTO_149518 State Bank of India SBIN0012155 HAT PIPALIYA 1326
13 BAGLI MP1720005_050723APB_FTO_149518 State Bank of India SBIN0030008 BAGLI 1547
14 BAGLI MP1720005_050723APB_FTO_149518 State Bank of India SBIN0030165 UDAINAGAR 10608
15 BAGLI MP1720005_050723APB_FTO_149518 State Bank of India SBIN0030324 PUNJAPURA 6630
16 BAGLI MP1720005_050723APB_FTO_149518 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6630
17 BAGLI MP1720005_050723APB_FTO_149518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 BAGLI MP1720005_050723APB_FTO_149518 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
19 BAGLI MP1720005_050723APB_FTO_149518 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5525
20 BAGLI MP1720005_050723APB_FTO_149518 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 37128
21 BAGLI MP1720005_050723APB_FTO_149518 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 10608
22 BAGLI MP1720005_050723APB_FTO_149518 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 17238
23 BAGLI MP1720005_050723APB_FTO_149518 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
24 BAGLI MP1720005_050723APB_FTO_149518 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 8177
25 BAGLI MP1720005_050723APB_FTO_149518 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
26 BAGLI MP1720005_050723APB_FTO_149518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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