Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290923APB_FTO_295502
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-20-005-055-004/197
(DANGARAKHEDA) 		1720005055NRG24290920230242496 29/09/2023 devka bai devilal 1720005055WL018731 devka bai devilal 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 295241094 devkabaidevilal BANK OF BARODA(606985)
2 BAGLI MP-20-005-055-004/421
(DANGARAKHEDA) 		1720005055NRG24290920230242498 29/09/2023 jhamkubai 1720005055WL018731 jhamkubai 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 295241094 jhamkubai BANK OF BARODA(606985)
3 BAGLI MP-20-005-055-004/421
(DANGARAKHEDA) 		1720005055NRG24290920230242497 29/09/2023 ramesh 1720005055WL018731 ramesh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 295241094 ramesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005055NRG24290920230242503 29/09/2023 Rajesh 1720005055WL018731 Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 295241094 Rajesh BANK OF BARODA(606985)
5 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005055NRG24290920230242504 29/09/2023 Resham 1720005055WL018731 Resham 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 295241094 Resham BANK OF BARODA(606985)
SubTotal 6630 6630
6 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005017NRG24290920230242253 29/09/2023 vijay 1720005017WL018707 vijay 00045 BARB0HATPIP 663 663 Processed 09/11/2023 295241094 vijay BANK OF BARODA(606985)
SubTotal 663 663
7 BAGLI MP-20-005-091-001/21
(POTLA) 		1720005091NRG24280920230241462 29/09/2023 GITABAI 1720005091WL018635 GITABAI 00048 BKID0008900 1321 1321 Processed 09/11/2023 295241094 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1321 1321
8 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005055NRG24290920230242506 29/09/2023 Basubai 1720005055WL018731 Basubai 00048 BKID0008903 1326 1326 Processed 09/11/2023 295241094 Basubai BANK OF INDIA(508505)
9 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005055NRG24290920230242505 29/09/2023 Dinesh 1720005055WL018731 Dinesh 00048 BKID0008903 1326 1326 Processed 09/11/2023 295241094 Dinesh BANK OF INDIA(508505)
10 BAGLI MP-20-005-055-006/273-D
(DANGARAKHEDA) 		1720005055NRG24290920230242508 29/09/2023 laxmibai 1720005055WL018731 laxmibai 00048 BKID0008903 1326 1326 Processed 09/11/2023 295241094 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 BAGLI MP-20-005-002-002/20-B
(GHATIYAGAYASUR) 		1720005000NRG24290920230241780 29/09/2023 Ramcharan 1720005WL018664 Ramcharan 00048 BKID0008911 1326 1326 Processed 09/11/2023 295241094 Ramcharan BANK OF INDIA(508505)
12 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005017NRG24290920230242248 29/09/2023 rajalbai 1720005017WL018707 rajalbai 00048 BKID0008911 663 663 Processed 09/11/2023 295241094 rajalbai BANK OF INDIA(508505)
13 BAGLI MP-20-005-017-006/35-A
(GUSAT) 		1720005017NRG24290920230242250 29/09/2023 BHARAT 1720005017WL018707 BHARAT 00048 BKID0008911 663 663 Processed 09/11/2023 295241094 BHARAT BANK OF INDIA(508505)
14 BAGLI MP-20-005-017-006/67
(GUSAT) 		1720005017NRG24290920230242252 29/09/2023 ajay 1720005017WL018707 ajay 00048 BKID0008911 663 663 Processed 09/11/2023 295241094 ajay BANK OF INDIA(508505)
SubTotal 3315 3315
15 BAGLI MP-20-005-029-001/1006
(MAHUKHEDA) 		1720005029NRG24290920230242564 29/09/2023 AJAY 1720005029WL018738 AJAY 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 AJAY BANK OF INDIA(508505)
16 BAGLI MP-20-005-029-001/1007-A
(MAHUKHEDA) 		1720005029NRG24290920230242565 29/09/2023 RAHUL 1720005029WL018738 RAHUL 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 RAHUL BANK OF INDIA(508505)
17 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005029NRG24290920230242566 29/09/2023 chatar 1720005029WL018738 chatar 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 chatar BANK OF INDIA(508505)
18 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005029NRG24290920230242568 29/09/2023 SEEMA BAI 1720005029WL018738 SEEMA BAI 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 SEEMABAI BANK OF INDIA(508505)
19 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005029NRG24290920230242569 29/09/2023 KAPIL 1720005029WL018738 KAPIL 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 KAPIL BANK OF INDIA(508505)
20 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005029NRG24290920230242570 29/09/2023 NILESH 1720005029WL018738 NILESH 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 NILESH BANK OF INDIA(508505)
21 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005029NRG24290920230242572 29/09/2023 KALA 1720005029WL018738 KALA 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 KALA BANK OF INDIA(508505)
22 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005029NRG24290920230242571 29/09/2023 RAMESHWAR 1720005029WL018738 RAMESHWAR 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005029NRG24290920230242573 29/09/2023 RANI 1720005029WL018738 RANI 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 RANI BANK OF INDIA(508505)
24 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005029NRG24290920230242577 29/09/2023 JANKI 1720005029WL018738 JANKI 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 JANKI BANK OF INDIA(508505)
25 BAGLI MP-20-005-029-001/1010-A
(MAHUKHEDA) 		1720005029NRG24290920230242578 29/09/2023 San 1720005029WL018738 San 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 San BANK OF INDIA(508505)
26 BAGLI MP-20-005-029-001/19-C
(MAHUKHEDA) 		1720005029NRG24290920230242579 29/09/2023 vikash 1720005029WL018738 vikash 00048 BKID0008922 1326 1326 Processed 09/11/2023 295241094 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-029-001/247-A
(MAHUKHEDA) 		1720005029NRG24290920230242580 29/09/2023 jyoti sharma 1720005029WL018738 jyoti sharma 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 jyotisharma BANK OF INDIA(508505)
28 BAGLI MP-20-005-029-001/933
(MAHUKHEDA) 		1720005029NRG24290920230242581 29/09/2023 RAJU BAI 1720005029WL018738 RAJU BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 295241094 RAJUBAI BANK OF INDIA(508505)
29 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005029NRG24290920230242583 29/09/2023 mulchand 1720005029WL018738 mulchand 00048 BKID0008922 442 442 Processed 09/11/2023 295241094 mulchand BANK OF INDIA(508505)
30 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005029NRG24290920230242584 29/09/2023 Ramgopal 1720005029WL018738 Ramgopal 00048 BKID0008922 442 442 Processed 09/11/2023 295241094 Ramgopal BANK OF INDIA(508505)
31 BAGLI MP-20-005-029-002/70-A
(MAHUKHEDA) 		1720005029NRG24290920230242588 29/09/2023 vishal 1720005029WL018738 vishal 00048 BKID0008922 442 442 Processed 09/11/2023 295241094 vishal BANK OF INDIA(508505)
32 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005029NRG24290920230242589 29/09/2023 lokesh 1720005029WL018738 lokesh 00048 BKID0008922 442 442 Processed 09/11/2023 295241094 lokesh BANK OF INDIA(508505)
33 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005029NRG24290920230242591 29/09/2023 KOLDIP SINGH 1720005029WL018738 KOLDIP SINGH 00048 BKID0008922 442 442 Processed 09/11/2023 295241094 KOLDIPSINGH BANK OF INDIA(508505)
34 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005029NRG24290920230242592 29/09/2023 SURENDRA 1720005029WL018738 SURENDRA 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 SURENDRA BANK OF INDIA(508505)
35 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005029NRG24290920230242594 29/09/2023 KAMAL 1720005029WL018738 KAMAL 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 KAMAL BANK OF INDIA(508505)
36 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005029NRG24290920230242595 29/09/2023 tushar 1720005029WL018738 tushar 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 tushar BANK OF INDIA(508505)
37 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005029NRG24290920230242597 29/09/2023 GAJRA 1720005029WL018738 GAJRA 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 GAJRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005029NRG24290920230242596 29/09/2023 KEDAR 1720005029WL018738 KEDAR 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 KEDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-029-003/345-A
(MAHUKHEDA) 		1720005029NRG24290920230242598 29/09/2023 anand jat 1720005029WL018738 anand jat 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 anandjat BANK OF INDIA(508505)
40 BAGLI MP-20-005-029-003/345-B
(MAHUKHEDA) 		1720005029NRG24290920230242599 29/09/2023 minakshi jat 1720005029WL018738 minakshi jat 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 minakshijat BANK OF INDIA(508505)
41 BAGLI MP-20-005-029-003/345-C
(MAHUKHEDA) 		1720005029NRG24290920230242600 29/09/2023 girja jat 1720005029WL018738 girja jat 00048 BKID0008922 221 221 Processed 09/11/2023 295241094 girjajat BANK OF INDIA(508505)
42 BAGLI MP-20-005-044-003/150-A
(KAMLAPUR) 		1720005000NRG24290920230242351 29/09/2023 rukhsana bee 1720005WL018713 rukhsana bee 00048 BKID0008922 1326 1326 Processed 09/11/2023 295241094 rukhsanabee BANK OF INDIA(508505)
SubTotal 10608 10608
43 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24290920230242336 29/09/2023 goura bai 1720005WL018713 goura bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 gourabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24290920230242337 29/09/2023 radha bai 1720005WL018713 radha bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 radhabai BANK OF INDIA(508505)
45 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24290920230242338 29/09/2023 pramila bai 1720005WL018713 pramila bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 pramilabai BANK OF INDIA(508505)
46 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24290920230242339 29/09/2023 dharmendra singh 1720005WL018713 dharmendra singh 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 dharmendrasingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24290920230242341 29/09/2023 dheeraj chouhan 1720005WL018713 dheeraj chouhan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 dheerajchouhan BANK OF INDIA(508505)
48 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24290920230242342 29/09/2023 bhawan bagwan 1720005WL018713 bhawan bagwan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 bhawanbagwan BANK OF INDIA(508505)
49 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24290920230242343 29/09/2023 vishnu bagwan 1720005WL018713 vishnu bagwan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 vishnubagwan BANK OF INDIA(508505)
50 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24290920230242344 29/09/2023 suraj singh 1720005WL018713 suraj singh 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 surajsingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24290920230242345 29/09/2023 Rajak shah 1720005WL018713 Rajak shah 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 Rajakshah BANK OF INDIA(508505)
52 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24290920230242346 29/09/2023 Haseena bee 1720005WL018713 Haseena bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 Haseenabee BANK OF INDIA(508505)
53 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24290920230242347 29/09/2023 Radheshyam rathore 1720005WL018713 Radheshyam rathore 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 Radheshyamrathore BANK OF INDIA(508505)
54 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24290920230242348 29/09/2023 Krishna bai 1720005WL018713 Krishna bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24290920230242349 29/09/2023 Deepak Rathore 1720005WL018713 Deepak Rathore 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 DeepakRathore BANK OF BARODA(606985)
56 BAGLI MP-20-005-044-003/154
(KAMLAPUR) 		1720005000NRG24290920230242354 29/09/2023 nasim bee khan 1720005WL018713 nasim bee khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 nasimbeekhan BANK OF INDIA(508505)
57 BAGLI MP-20-005-044-003/155-A
(KAMLAPUR) 		1720005000NRG24290920230242355 29/09/2023 lalu khan 1720005WL018713 lalu khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 lalukhan BANK OF INDIA(508505)
58 BAGLI MP-20-005-044-003/156
(KAMLAPUR) 		1720005000NRG24290920230242356 29/09/2023 NIghat 1720005WL018713 NIghat 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 NIghat BANK OF INDIA(508505)
59 BAGLI MP-20-005-044-003/158
(KAMLAPUR) 		1720005000NRG24290920230242358 29/09/2023 Shain bee 1720005WL018713 Shain bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 Shainbee BANK OF INDIA(508505)
60 BAGLI MP-20-005-044-003/159
(KAMLAPUR) 		1720005000NRG24290920230242359 29/09/2023 rijawana bi 1720005WL018713 rijawana bi 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 rijawanabi BANK OF INDIA(508505)
61 BAGLI MP-20-005-044-003/160
(KAMLAPUR) 		1720005000NRG24290920230242360 29/09/2023 munavar kha 1720005WL018713 munavar kha 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 munavarkha BANK OF INDIA(508505)
62 BAGLI MP-20-005-044-003/161
(KAMLAPUR) 		1720005000NRG24290920230242361 29/09/2023 Kaif Khan 1720005WL018713 Kaif Khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 KaifKhan BANK OF BARODA(606985)
63 BAGLI MP-20-005-044-003/162
(KAMLAPUR) 		1720005000NRG24290920230242362 29/09/2023 kiphayat khan 1720005WL018713 kiphayat khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 kiphayatkhan BANK OF INDIA(508505)
64 BAGLI MP-20-005-044-003/163
(KAMLAPUR) 		1720005000NRG24290920230242363 29/09/2023 AAsif khaji 1720005WL018713 AAsif khaji 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 AAsifkhaji STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-044-003/164
(KAMLAPUR) 		1720005000NRG24290920230242364 29/09/2023 arju shaikh 1720005WL018713 arju shaikh 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 arjushaikh BANK OF INDIA(508505)
66 BAGLI MP-20-005-044-003/166
(KAMLAPUR) 		1720005000NRG24290920230242366 29/09/2023 meharun bee 1720005WL018713 meharun bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 meharunbee BANK OF INDIA(508505)
67 BAGLI MP-20-005-044-003/167
(KAMLAPUR) 		1720005000NRG24290920230242367 29/09/2023 Farukh baig 1720005WL018713 Farukh baig 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 Farukhbaig BANK OF INDIA(508505)
68 BAGLI MP-20-005-044-003/168
(KAMLAPUR) 		1720005000NRG24290920230242368 29/09/2023 Farin bi 1720005WL018713 Farin bi 00048 BKID0008924 1547 1547 Processed 09/11/2023 295241094 Farinbi BANK OF INDIA(508505)
69 BAGLI MP-20-005-112-002/69-D
(POLAY) 		1720005000NRG24290920230241599 29/09/2023 dharmen 1720005WL018651 dharmen 00048 BKID0008924 2652 2652 Processed 09/11/2023 295241094 dharmen BANK OF INDIA(508505)
SubTotal 42874 42874
70 BAGLI MP-20-005-017-006/111-B
(GUSAT) 		1720005017NRG24290920230242245 29/09/2023 ARVIND 1720005017WL018707 ARVIND 00415 SBIN0012155 663 663 Processed 09/11/2023 295241094 ARVIND STATE BANK OF INDIA(508548)
SubTotal 663 663
71 BAGLI MP-20-005-112-002/69-C
(POLAY) 		1720005000NRG24290920230241598 29/09/2023 Lokesh 1720005WL018651 Lokesh 00415 SBIN0030008 2652 2652 Processed 09/11/2023 295241094 Lokesh BANK OF INDIA(508505)
72 BAGLI MP-20-005-112-002/69-D
(POLAY) 		1720005000NRG24290920230241600 29/09/2023 nirmla 1720005WL018651 nirmla 00415 SBIN0030008 2652 2652 Processed 09/11/2023 295241094 nirmla BANK OF INDIA(508505)
SubTotal 5304 5304
73 BAGLI MP-20-005-090-001/245
(NEEMANPURA) 		1720005090NRG24290920230242199 29/09/2023 tulsiram 1720005090WL018702 tulsiram 00415 SBIN0030165 1326 1326 Processed 09/11/2023 295241094 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-090-002/56-B
(NEEMANPURA) 		1720005090NRG24290920230242193 29/09/2023 Santoshibai 1720005090WL018697 Santoshibai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 295241094 Santoshibai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-091-002/108
(POTLA) 		1720005091NRG24280920230241458 29/09/2023 bureebai 1720005091WL018634 bureebai 00415 SBIN0030165 1321 1321 Processed 09/11/2023 295241094 bureebai NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-091-002/94
(POTLA) 		1720005091NRG24280920230241443 29/09/2023 Rupsingh Dodve 1720005091WL018630 Rupsingh Dodve 00415 SBIN0030165 1321 1321 Processed 09/11/2023 295241094 RupsinghDodve STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-091-003/64
(POTLA) 		1720005091NRG24280920230241448 29/09/2023 SANGIT 1720005091WL018631 SANGIT 00415 SBIN0030165 1188 1188 Processed 09/11/2023 295241094 SANGIT STATE BANK OF INDIA(508548)
SubTotal 6482 6482
78 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005000NRG24290920230242400 29/09/2023 shirpa bai kalam 1720005WL018717 shirpa bai kalam 00415 SBIN0030324 1547 1547 Processed 09/11/2023 295241094 shirpabaikalam STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005000NRG24290920230242401 29/09/2023 manju bai 1720005WL018717 manju bai 00415 SBIN0030324 1547 1547 Processed 09/11/2023 295241094 manjubai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005000NRG24290920230242402 29/09/2023 Jitendra Panwar 1720005WL018717 Jitendra Panwar 00415 SBIN0030324 1547 1547 Processed 09/11/2023 295241094 JitendraPanwar STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24290920230242404 29/09/2023 kamal 1720005WL018717 kamal 00415 SBIN0030324 1547 1547 Processed 09/11/2023 295241094 kamal STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24290920230242405 29/09/2023 Prem bai 1720005WL018717 Prem bai 00415 SBIN0030324 1547 1547 Processed 09/11/2023 295241094 Prembai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-068-001/210
(CHANDUPURA) 		1720005000NRG24290920230242406 29/09/2023 LEELA BAI FATESINGH 1720005WL018717 LEELA BAI FATESINGH 00415 SBIN0030324 1547 1547 Processed 09/11/2023 295241094 LEELABAIFATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005000NRG24290920230242407 29/09/2023 Deepak Meena 1720005WL018717 Deepak Meena 00415 SBIN0030324 1547 1547 Processed 09/11/2023 295241094 DeepakMeena STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24290920230242413 29/09/2023 rahul baghel 1720005WL018717 rahul baghel 00415 SBIN0030324 1547 1547 Processed 09/11/2023 295241094 rahulbaghel STATE BANK OF INDIA(508548)
SubTotal 12376 12376
86 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005017NRG24290920230242251 29/09/2023 alkesh panwar 1720005017WL018707 alkesh panwar 00415 SBIN0030485 663 663 Processed 09/11/2023 295241094 alkeshpanwar STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005029NRG24290920230242567 29/09/2023 RAJENDRA 1720005029WL018738 RAJENDRA 00415 SBIN0030485 221 221 Processed 09/11/2023 295241094 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005029NRG24290920230242586 29/09/2023 INDRA BAI 1720005029WL018738 INDRA BAI 00415 SBIN0030485 442 442 Processed 09/11/2023 295241094 INDRABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005000NRG24290920230242398 29/09/2023 Rahul 1720005WL018717 Rahul 00688 FINO0001001 1547 1547 Processed 09/11/2023 295241094 Rahul FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005000NRG24290920230242399 29/09/2023 Sapna 1720005WL018717 Sapna 00688 FINO0001001 1547 1547 Processed 09/11/2023 295241094 Sapna FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005000NRG24290920230242403 29/09/2023 Aarti Bai 1720005WL018717 Aarti Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 295241094 AartiBai FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005000NRG24290920230242408 29/09/2023 Pooja 1720005WL018717 Pooja 00688 FINO0001001 1547 1547 Processed 09/11/2023 295241094 Pooja FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005000NRG24290920230242409 29/09/2023 Nisha 1720005WL018717 Nisha 00688 FINO0001001 1547 1547 Processed 09/11/2023 295241094 Nisha FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005000NRG24290920230242411 29/09/2023 Ritesh Rathore 1720005WL018717 Ritesh Rathore 00688 FINO0001001 1547 1547 Processed 09/11/2023 295241094 RiteshRathore FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005000NRG24290920230242412 29/09/2023 Bhavna Rathore 1720005WL018717 Bhavna Rathore 00688 FINO0001001 1547 1547 Processed 09/11/2023 295241094 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
96 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005055NRG24290920230242499 29/09/2023 Radhabai 1720005055WL018731 Radhabai 00689 AUBL0002311 1326 1326 Processed 09/11/2023 295241094 Radhabai BANK OF INDIA(508505)
97 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005055NRG24290920230242500 29/09/2023 Ashok 1720005055WL018731 Ashok 00689 AUBL0002311 1326 1326 Processed 09/11/2023 295241094 Ashok BANK OF BARODA(606985)
98 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005055NRG24290920230242501 29/09/2023 Dikesh 1720005055WL018731 Dikesh 00689 AUBL0002311 1326 1326 Processed 09/11/2023 295241094 Dikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
99 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005055NRG24290920230242502 29/09/2023 aaysa 1720005055WL018731 aaysa 00689 AUBL0002313 1326 1326 Processed 09/11/2023 295241094 aaysa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 BAGLI MP-20-005-044-003/144
(KAMLAPUR) 		1720005000NRG24290920230242350 29/09/2023 Salim Shah 1720005WL018713 Salim Shah 00689 AUBL0002314 1547 1547 Processed 09/11/2023 295241094 SalimShah BANK OF INDIA(508505)
SubTotal 1547 1547
101 BAGLI MP-20-005-091-001/51
(POTLA) 		1720005091NRG24280920230241463 29/09/2023 shntosh 1720005091WL018635 shntosh 00697 BKID0MG0121 1188 1188 Processed 09/11/2023 295241094 shntosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
102 BAGLI MP-20-005-017-006/27
(GUSAT) 		1720005017NRG24290920230242247 29/09/2023 santosh 1720005017WL018707 santosh 00697 BKID0MG0122 663 663 Processed 09/11/2023 295241094 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
103 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005073NRG24290920230242414 29/09/2023 Ramsingh 1720005073WL018718 Ramsingh 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 295241094 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 BAGLI MP-20-005-090-001/321
(NEEMANPURA) 		1720005090NRG24290920230242195 29/09/2023 Amarsingh 1720005090WL018699 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-090-001/353
(NEEMANPURA) 		1720005090NRG24290920230242198 29/09/2023 Prakash 1720005090WL018701 Prakash 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Prakash NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-090-001/382
(NEEMANPURA) 		1720005090NRG24290920230242194 29/09/2023 Rama 1720005090WL018698 Rama 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Rama NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-090-001/483
(NEEMANPURA) 		1720005090NRG24290920230242196 29/09/2023 Bapusingh 1720005090WL018700 Bapusingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-090-001/483
(NEEMANPURA) 		1720005090NRG24290920230242197 29/09/2023 Sagarbai 1720005090WL018700 Sagarbai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24290920230242181 29/09/2023 Gyarsibai 1720005090WL018695 Gyarsibai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Gyarsibai STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24290920230242182 29/09/2023 Gyarsibai 1720005090WL018695 Gyarsibai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24290920230242184 29/09/2023 Gyarsibai 1720005090WL018695 Gyarsibai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Gyarsibai STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24290920230242185 29/09/2023 Gyarsibai 1720005090WL018695 Gyarsibai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24290920230242183 29/09/2023 Rakesh 1720005090WL018695 Rakesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24290920230242180 29/09/2023 Rakesh 1720005090WL018695 Rakesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-090-002/56-B
(NEEMANPURA) 		1720005090NRG24290920230242192 29/09/2023 Balram 1720005090WL018697 Balram 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 295241094 Balram NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24280920230241464 29/09/2023 Kamla Bai 1720005091WL018635 Kamla Bai 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295241094 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-091-002/118
(POTLA) 		1720005091NRG24280920230241453 29/09/2023 KaliBai 1720005091WL018633 KaliBai 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295241094 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-091-002/123
(POTLA) 		1720005091NRG24280920230241449 29/09/2023 Suklal 1720005091WL018632 Suklal 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295241094 Suklal NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-091-002/147-A
(POTLA) 		1720005091NRG24280920230241454 29/09/2023 Rmesh 1720005091WL018633 Rmesh 00697 BKID0MG0124 220 220 Processed 09/11/2023 295241094 Rmesh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005091NRG24280920230241459 29/09/2023 sajnbai 1720005091WL018634 sajnbai 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295241094 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-091-002/18-A
(POTLA) 		1720005091NRG24280920230241455 29/09/2023 Sursingh 1720005091WL018633 Sursingh 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295241094 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-091-002/213
(POTLA) 		1720005091NRG24280920230241444 29/09/2023 rama moti 1720005091WL018631 rama moti 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295241094 ramamoti NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-091-002/213
(POTLA) 		1720005091NRG24280920230241445 29/09/2023 rama moti 1720005091WL018631 rama moti 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295241094 ramamoti STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-091-002/28
(POTLA) 		1720005091NRG24280920230241450 29/09/2023 Geeta Bai 1720005091WL018632 Geeta Bai 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 295241094 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 26700 26700
125 BAGLI MP-20-005-002-001/67
(GHATIYAGAYASUR) 		1720005000NRG24290920230241779 29/09/2023 Kamal Singh 1720005WL018664 Kamal Singh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 295241094 KamalSingh BANK OF INDIA(508505)
126 BAGLI MP-20-005-002-001/67
(GHATIYAGAYASUR) 		1720005000NRG24290920230241778 29/09/2023 Ramesh 1720005WL018664 Ramesh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 295241094 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
127 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005000NRG24290920230242410 29/09/2023 kailash 1720005WL018717 kailash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 295241094 kailash BANK OF INDIA(508505)
128 BAGLI MP-20-005-090-001/377
(NEEMANPURA) 		1720005090NRG24290920230242187 29/09/2023 Basantibai 1720005090WL018696 Basantibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295241094 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-090-001/377
(NEEMANPURA) 		1720005090NRG24290920230242190 29/09/2023 Basantibai 1720005090WL018696 Basantibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295241094 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-090-001/377
(NEEMANPURA) 		1720005090NRG24290920230242186 29/09/2023 Kanjiram 1720005090WL018696 Kanjiram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295241094 Kanjiram NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-090-001/377
(NEEMANPURA) 		1720005090NRG24290920230242189 29/09/2023 Kanjiram 1720005090WL018696 Kanjiram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295241094 Kanjiram NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-090-001/377
(NEEMANPURA) 		1720005090NRG24290920230242191 29/09/2023 Vinod 1720005090WL018696 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295241094 Vinod STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-090-001/377
(NEEMANPURA) 		1720005090NRG24290920230242188 29/09/2023 Vinod 1720005090WL018696 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295241094 Vinod STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-091-001/37-a
(POTLA) 		1720005091NRG24280920230241457 29/09/2023 Gaytribai 1720005091WL018634 Gaytribai 00697 BKID0NAMRGB 1321 1321 Processed 09/11/2023 295241094 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005091NRG24280920230241442 29/09/2023 Bala 1720005091WL018630 Bala 00697 BKID0NAMRGB 1321 1321 Processed 09/11/2023 295241094 Bala NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-091-002/322
(POTLA) 		1720005091NRG24280920230241446 29/09/2023 PULUBAI 1720005091WL018631 PULUBAI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 295241094 PULUBAI NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005091NRG24280920230241432 29/09/2023 SUKLAL 1720005091WL018627 SUKLAL 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 295241094 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005091NRG24280920230241451 29/09/2023 Ajay 1720005091WL018632 Ajay 00697 BKID0NAMRGB 1321 1321 Processed 09/11/2023 295241094 Ajay STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-091-003/23
(POTLA) 		1720005091NRG24280920230241460 29/09/2023 arjun 1720005091WL018634 arjun 00697 BKID0NAMRGB 1321 1321 Processed 09/11/2023 295241094 arjun NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-091-003/56
(POTLA) 		1720005091NRG24280920230241456 29/09/2023 Chapabai 1720005091WL018633 Chapabai 00697 BKID0NAMRGB 1321 1321 Processed 09/11/2023 295241094 Chapabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16548 16548
Total 162297 162297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290923APB_FTO_295502 Bank of Baroda BARB0BAGLIX BAGLI 6630
2 BAGLI MP1720005_290923APB_FTO_295502 Bank of Baroda BARB0HATPIP HATPIPLIYA 663
3 BAGLI MP1720005_290923APB_FTO_295502 Bank of India BKID0008900 DEWAS 1321
4 BAGLI MP1720005_290923APB_FTO_295502 Bank of India BKID0008903 BAGLI 3978
5 BAGLI MP1720005_290923APB_FTO_295502 Bank of India BKID0008911 HATPIPLIA 3315
6 BAGLI MP1720005_290923APB_FTO_295502 Bank of India BKID0008922 NEVRI 10608
7 BAGLI MP1720005_290923APB_FTO_295502 Bank of India BKID0008924 KAMLAPUR 42874
8 BAGLI MP1720005_290923APB_FTO_295502 State Bank of India SBIN0012155 HAT PIPALIYA 663
9 BAGLI MP1720005_290923APB_FTO_295502 State Bank of India SBIN0030008 BAGLI 5304
10 BAGLI MP1720005_290923APB_FTO_295502 State Bank of India SBIN0030165 UDAINAGAR 6482
11 BAGLI MP1720005_290923APB_FTO_295502 State Bank of India SBIN0030324 PUNJAPURA 12376
12 BAGLI MP1720005_290923APB_FTO_295502 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
13 BAGLI MP1720005_290923APB_FTO_295502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
14 BAGLI MP1720005_290923APB_FTO_295502 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
15 BAGLI MP1720005_290923APB_FTO_295502 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1326
16 BAGLI MP1720005_290923APB_FTO_295502 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
17 BAGLI MP1720005_290923APB_FTO_295502 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1188
18 BAGLI MP1720005_290923APB_FTO_295502 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 663
19 BAGLI MP1720005_290923APB_FTO_295502 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
20 BAGLI MP1720005_290923APB_FTO_295502 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 26700
21 BAGLI MP1720005_290923APB_FTO_295502 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
22 BAGLI MP1720005_290923APB_FTO_295502 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 15001
23 BAGLI MP1720005_290923APB_FTO_295502 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1547

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