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-20-005-014-001/77-C (NANUKHEDA)
|
1720005000NRG24060920230216003
|
06/09/2023
|
SHREERAM
|
1720005WL015875
|
SHREERAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
SHREERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-084-001/417-A (DEONALYA)
|
1720005084NRG24060920230215795
|
06/09/2023
|
Arti Bai Solanki
|
1720005084WL015842
|
Arti Bai Solanki
|
00048
|
BKID0008817
|
1477
|
1477
|
Processed
|
13/09/2023
|
|
178193731
|
|
ArtiBaiSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-009-003/74 (MEDIA)
|
1720005000NRG24060920230216486
|
06/09/2023
|
Bheru
|
1720005WL015916
|
Bheru
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
Bheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-067-001/106-A (PARASPIPALI)
|
1720005000NRG24060920230216150
|
06/09/2023
|
RUKMA DAWAR
|
1720005WL015883
|
RUKMA DAWAR
|
00048
|
BKID0008903
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
RUKMADAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-014-001/202-A (NANUKHEDA)
|
1720005000NRG24050920230215367
|
06/09/2023
|
SACHIN
|
1720005WL015810
|
SACHIN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
SACHIN
|
(000000)
|
6
|
BAGLI
|
MP-20-005-014-001/208-B (NANUKHEDA)
|
1720005000NRG24050920230215475
|
06/09/2023
|
devendra sendhav
|
1720005WL015813
|
devendra sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
devendrasendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-009-003/120 (MEDIA)
|
1720005000NRG24060920230216435
|
06/09/2023
|
YASHAVANTSINGH
|
1720005WL015916
|
YASHAVANTSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
YASHAVANTSINGH
|
(000000)
|
8
|
BAGLI
|
MP-20-005-009-003/121 (MEDIA)
|
1720005000NRG24060920230216437
|
06/09/2023
|
Rajpal
|
1720005WL015916
|
Rajpal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-018-004/214 (DIGARKHEDA)
|
1720005018NRG24060920230216506
|
06/09/2023
|
mahendra
|
1720005018WL015922
|
mahendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
mahendra
|
(000000)
|
10
|
BAGLI
|
MP-20-005-018-004/23 (DIGARKHEDA)
|
1720005018NRG24060920230216507
|
06/09/2023
|
Mukesh
|
1720005018WL015922
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
Mukesh
|
(000000)
|
11
|
BAGLI
|
MP-20-005-042-005/28 (ISMAILKHEDI)
|
1720005000NRG24060920230215574
|
06/09/2023
|
Vishnu vinda
|
1720005WL015830
|
Vishnu vinda
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
Vishnuvinda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-014-001/71-B (NANUKHEDA)
|
1720005000NRG24050920230215436
|
06/09/2023
|
VISHAL
|
1720005WL015810
|
VISHAL
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-009-003/111 (MEDIA)
|
1720005000NRG24060920230216428
|
06/09/2023
|
Shivpa singh
|
1720005WL015916
|
Shivpa singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
Shivpasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-084-001/419-D (DEONALYA)
|
1720005084NRG24060920230215796
|
06/09/2023
|
Chote Lal
|
1720005084WL015842
|
Chote Lal
|
00415
|
SBIN0030165
|
1477
|
1477
|
Processed
|
13/09/2023
|
|
178193731
|
|
ChoteLal
|
(000000)
|
15
|
BAGLI
|
MP-20-005-094-003/125 (BAWADIKHEDA)
|
1720005000NRG24060920230215567
|
06/09/2023
|
Asharam
|
1720005WL015829
|
Asharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-067-001/66-a (PARASPIPALI)
|
1720005000NRG24060920230216157
|
06/09/2023
|
LAXMAN
|
1720005WL015883
|
LAXMAN
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
LAXMAN
|
(000000)
|
17
|
BAGLI
|
MP-20-005-067-002/10 (PARASPIPALI)
|
1720005000NRG24060920230216159
|
06/09/2023
|
Jamsingh
|
1720005WL015883
|
Jamsingh
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
Jamsingh
|
(000000)
|
18
|
BAGLI
|
MP-20-005-067-002/10 (PARASPIPALI)
|
1720005000NRG24060920230216160
|
06/09/2023
|
Maida bai Jamsingh
|
1720005WL015883
|
Maida bai Jamsingh
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
MaidabaiJamsingh
|
(000000)
|
19
|
BAGLI
|
MP-20-005-067-002/6 (PARASPIPALI)
|
1720005000NRG24060920230216180
|
06/09/2023
|
ramsingh
|
1720005WL015883
|
ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
ramsingh
|
(000000)
|
20
|
BAGLI
|
MP-20-005-067-002/67-A (PARASPIPALI)
|
1720005000NRG24060920230216182
|
06/09/2023
|
Dinesh
|
1720005WL015883
|
Dinesh
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
Dinesh
|
(000000)
|
21
|
BAGLI
|
MP-20-005-067-002/70 (PARASPIPALI)
|
1720005000NRG24060920230216185
|
06/09/2023
|
Kansingh
|
1720005WL015883
|
Kansingh
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
Kansingh
|
(000000)
|
22
|
BAGLI
|
MP-20-005-067-002/98 (PARASPIPALI)
|
1720005000NRG24060920230216190
|
06/09/2023
|
Syam
|
1720005WL015883
|
Syam
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
Syam
|
(000000)
|
23
|
BAGLI
|
MP-20-005-069-001/107 (KARDI)
|
1720005000NRG24060920230216195
|
06/09/2023
|
Gorelal
|
1720005WL015883
|
Gorelal
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
Gorelal
|
(000000)
|
24
|
BAGLI
|
MP-20-005-069-001/108 (KARDI)
|
1720005000NRG24060920230216196
|
06/09/2023
|
poti
|
1720005WL015883
|
poti
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
poti
|
(000000)
|
25
|
BAGLI
|
MP-20-005-069-001/113-A (KARDI)
|
1720005000NRG24060920230216198
|
06/09/2023
|
rumal
|
1720005WL015883
|
rumal
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
rumal
|
(000000)
|
26
|
BAGLI
|
MP-20-005-069-001/59 (KARDI)
|
1720005000NRG24060920230216218
|
06/09/2023
|
Rupasingh Bandu
|
1720005WL015883
|
Rupasingh Bandu
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
RupasinghBandu
|
(000000)
|
27
|
BAGLI
|
MP-20-005-069-001/94 (KARDI)
|
1720005000NRG24060920230216228
|
06/09/2023
|
fatesingh
|
1720005WL015883
|
fatesingh
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
fatesingh
|
(000000)
|
28
|
BAGLI
|
MP-20-005-069-004/42-C (KARDI)
|
1720005000NRG24060920230216233
|
06/09/2023
|
Sohan
|
1720005WL015883
|
Sohan
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
Sohan
|
(000000)
|
29
|
BAGLI
|
MP-20-005-074-001/207 (RATATALAI)
|
1720005074NRG24050920230215340
|
06/09/2023
|
pooja
|
1720005074WL015809
|
pooja
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-014-001/304 (NANUKHEDA)
|
1720005000NRG24050920230215395
|
06/09/2023
|
PANKAJ
|
1720005WL015810
|
PANKAJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
PANKAJ
|
(000000)
|
31
|
BAGLI
|
MP-20-005-014-001/422-B (NANUKHEDA)
|
1720005000NRG24050920230215420
|
06/09/2023
|
sandesh
|
1720005WL015810
|
sandesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
sandesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-014-001/217-C (NANUKHEDA)
|
1720005000NRG24050920230215370
|
06/09/2023
|
PANKJ
|
1720005WL015810
|
PANKJ
|
00415
|
SBIN0051467
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
PANKJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-014-001/375-B (NANUKHEDA)
|
1720005000NRG24050920230215409
|
06/09/2023
|
DHRMEND
|
1720005WL015810
|
DHRMEND
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
DHRMEND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-009-003/117 (MEDIA)
|
1720005000NRG24060920230216432
|
06/09/2023
|
chaganlal
|
1720005WL015916
|
chaganlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
chaganlal
|
(000000)
|
35
|
BAGLI
|
MP-20-005-009-003/7 (MEDIA)
|
1720005000NRG24060920230216482
|
06/09/2023
|
Surendra
|
1720005WL015916
|
Surendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
Surendra
|
(000000)
|
36
|
BAGLI
|
MP-20-005-014-001/368 (NANUKHEDA)
|
1720005000NRG24050920230215406
|
06/09/2023
|
jagdish
|
1720005WL015810
|
jagdish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
jagdish
|
(000000)
|
37
|
BAGLI
|
MP-20-005-014-001/423 (NANUKHEDA)
|
1720005000NRG24050920230215421
|
06/09/2023
|
mshu bai katariya
|
1720005WL015810
|
mshu bai katariya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
mshubaikatariya
|
(000000)
|
38
|
BAGLI
|
MP-20-005-014-001/79-C (NANUKHEDA)
|
1720005000NRG24050920230215445
|
06/09/2023
|
depesh kaleshriya
|
1720005WL015810
|
depesh kaleshriya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
depeshkaleshriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-067-002/67 (PARASPIPALI)
|
1720005000NRG24060920230216181
|
06/09/2023
|
Raliya Jotsingh
|
1720005WL015883
|
Raliya Jotsingh
|
00697
|
BKID0MG0123
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
RaliyaJotsingh
|
(000000)
|
40
|
BAGLI
|
MP-20-005-069-001/22 (KARDI)
|
1720005000NRG24060920230216210
|
06/09/2023
|
remsingh
|
1720005WL015883
|
remsingh
|
00697
|
BKID0MG0123
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
remsingh
|
(000000)
|
41
|
BAGLI
|
MP-20-005-069-001/33 (KARDI)
|
1720005000NRG24060920230216212
|
06/09/2023
|
bapu
|
1720005WL015883
|
bapu
|
00697
|
BKID0MG0123
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
bapu
|
(000000)
|
42
|
BAGLI
|
MP-20-005-069-001/90 (KARDI)
|
1720005000NRG24060920230216227
|
06/09/2023
|
rukhdiya
|
1720005WL015883
|
rukhdiya
|
00697
|
BKID0MG0123
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178193731
|
|
rukhdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-093-001/96 (RATANPUR)
|
1720005000NRG24060920230216004
|
06/09/2023
|
Ishwar Thakur
|
1720005WL015876
|
Ishwar Thakur
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
IshwarThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-014-001/286-C (NANUKHEDA)
|
1720005000NRG24060920230215995
|
06/09/2023
|
Lakhan Nihal
|
1720005WL015875
|
Lakhan Nihal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
LakhanNihal
|
(000000)
|
45
|
BAGLI
|
MP-20-005-014-001/286-D (NANUKHEDA)
|
1720005000NRG24060920230215996
|
06/09/2023
|
Durga Nihal
|
1720005WL015875
|
Durga Nihal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-014-001/121-A (NANUKHEDA)
|
1720005000NRG24050920230215352
|
06/09/2023
|
jitendr
|
1720005WL015810
|
jitendr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
jitendr
|
(000000)
|
47
|
BAGLI
|
MP-20-005-014-001/301 (NANUKHEDA)
|
1720005000NRG24050920230215391
|
06/09/2023
|
laxminayan
|
1720005WL015810
|
laxminayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193731
|
|
laxminayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85166
|
85166
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_060923FTO_254176
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
1326
|
2
|
BAGLI
|
MP1720005_060923FTO_254176
|
Bank of India
|
BKID0008817
|
TILLOR
|
1477
|
3
|
BAGLI
|
MP1720005_060923FTO_254176
|
Bank of India
|
BKID0008901
|
DEWAS IND AREA
|
1326
|
4
|
BAGLI
|
MP1720005_060923FTO_254176
|
Bank of India
|
BKID0008903
|
BAGLI
|
2652
|
5
|
BAGLI
|
MP1720005_060923FTO_254176
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
2652
|
6
|
BAGLI
|
MP1720005_060923FTO_254176
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
2652
|
7
|
BAGLI
|
MP1720005_060923FTO_254176
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
3978
|
8
|
BAGLI
|
MP1720005_060923FTO_254176
|
Canara Bank
|
CNRB0005559
|
Sonkatch
|
1326
|
9
|
BAGLI
|
MP1720005_060923FTO_254176
|
State Bank of India
|
SBIN0012155
|
HAT PIPALIYA
|
1326
|
10
|
BAGLI
|
MP1720005_060923FTO_254176
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
2803
|
11
|
BAGLI
|
MP1720005_060923FTO_254176
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
34476
|
12
|
BAGLI
|
MP1720005_060923FTO_254176
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
2652
|
13
|
BAGLI
|
MP1720005_060923FTO_254176
|
State Bank of India
|
SBIN0051467
|
BHOPAL
|
1326
|
14
|
BAGLI
|
MP1720005_060923FTO_254176
|
IDFC Bank
|
IDFB0041241
|
SANWER
|
1326
|
15
|
BAGLI
|
MP1720005_060923FTO_254176
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
6630
|
16
|
BAGLI
|
MP1720005_060923FTO_254176
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
10608
|
17
|
BAGLI
|
MP1720005_060923FTO_254176
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
Pipri-Dewas
|
1326
|
18
|
BAGLI
|
MP1720005_060923FTO_254176
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
2652
|
19
|
BAGLI
|
MP1720005_060923FTO_254176
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEVGAD (MPGB)
|
2652
|