Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_251223APB_FTO_406522
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-20-005-061-007/66-D
(BARJHAI) 		1720005061NRG24251220230341504 25/12/2023 Ramkali bai 1720005061WL026607 Ramkali bai 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 663576329 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAGLI MP-20-005-014-001/379
(NANUKHEDA) 		1720005000NRG24251220230341493 25/12/2023 PAWAN 1720005WL026606 PAWAN 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663576329 PAWAN BANK OF BARODA(606985)
SubTotal 1326 1326
3 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24251220230341398 25/12/2023 hemlata bai 1720005WL026599 hemlata bai 00045 BARB0TRANSP 1105 1105 Processed 12/03/2024 663576329 hemlatabai BANK OF BARODA(606985)
SubTotal 1105 1105
4 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005061NRG24251220230341506 25/12/2023 anita bai 1720005061WL026608 anita bai 00048 BKID0008903 663 663 Processed 12/03/2024 663576329 anitabai BANK OF INDIA(508505)
5 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005061NRG24251220230341508 25/12/2023 anita bai 1720005061WL026608 anita bai 00048 BKID0008903 442 442 Processed 12/03/2024 663576329 anitabai BANK OF INDIA(508505)
6 BAGLI MP-20-005-061-007/66-A
(BARJHAI) 		1720005061NRG24251220230341502 25/12/2023 AASHA 1720005061WL026607 AASHA 00048 BKID0008903 1326 1326 Processed 12/03/2024 663576329 AASHA BANK OF INDIA(508505)
7 BAGLI MP-20-005-061-007/66-B
(BARJHAI) 		1720005061NRG24251220230341503 25/12/2023 MANESHA 1720005061WL026607 MANESHA 00048 BKID0008903 1326 1326 Processed 12/03/2024 663576329 MANESHA BANK OF BARODA(606985)
8 BAGLI MP-20-005-069-003/163-a
(KARDI) 		1720005069NRG24251220230341516 25/12/2023 sarvan 1720005069WL026609 sarvan 00048 BKID0008903 1326 1326 Processed 12/03/2024 663576329 sarvan NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005000NRG24241220230341021 25/12/2023 Prem bai 1720005WL026581 Prem bai 00048 BKID0008903 1326 1326 Processed 12/03/2024 663576329 Prembai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005000NRG24241220230341044 25/12/2023 Parmila 1720005WL026582 Parmila 00048 BKID0008903 1326 1326 Processed 12/03/2024 663576329 Parmila BANK OF INDIA(508505)
11 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005000NRG24241220230341045 25/12/2023 Sarmila 1720005WL026582 Sarmila 00048 BKID0008903 1326 1326 Processed 12/03/2024 663576329 Sarmila BANK OF INDIA(508505)
12 BAGLI MP-20-005-094-003/58-B
(BAWADIKHEDA) 		1720005000NRG24241220230341055 25/12/2023 Lokesh 1720005WL026582 Lokesh 00048 BKID0008903 1326 1326 Processed 12/03/2024 663576329 Lokesh BANK OF INDIA(508505)
SubTotal 10387 10387
13 BAGLI MP-20-005-014-001/411-A
(NANUKHEDA) 		1720005000NRG24251220230341495 25/12/2023 arjun 1720005WL026606 arjun 00048 BKID0008911 1326 1326 Processed 12/03/2024 663576329 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
14 BAGLI MP-20-005-029-001/85-C
(MAHUKHEDA) 		1720005000NRG24231220230340019 25/12/2023 methu 1720005WL026502 methu 00048 BKID0008922 1326 1326 Processed 12/03/2024 663576329 methu BANK OF INDIA(508505)
SubTotal 1326 1326
15 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24251220230341394 25/12/2023 rajesh badoliya 1720005WL026599 rajesh badoliya 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 rajeshbadoliya BANK OF BARODA(606985)
16 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24251220230341395 25/12/2023 Sugan bai 1720005WL026599 Sugan bai 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 Suganbai BANK OF INDIA(508505)
17 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24251220230341396 25/12/2023 lakhan badoliya 1720005WL026599 lakhan badoliya 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 lakhanbadoliya BANK OF INDIA(508505)
18 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24251220230341397 25/12/2023 reena malviya 1720005WL026599 reena malviya 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 reenamalviya BANK OF INDIA(508505)
19 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24251220230341399 25/12/2023 rakesh jat 1720005WL026599 rakesh jat 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 rakeshjat BANK OF INDIA(508505)
20 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24251220230341400 25/12/2023 santosh 1720005WL026599 santosh 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 santosh BANK OF INDIA(508505)
21 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24251220230341401 25/12/2023 Nirmala bai 1720005WL026599 Nirmala bai 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 Nirmalabai FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24251220230341402 25/12/2023 Aasharam jat 1720005WL026599 Aasharam jat 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24251220230341403 25/12/2023 Sangita bai 1720005WL026599 Sangita bai 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 Sangitabai BANK OF INDIA(508505)
24 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24251220230341404 25/12/2023 hiralala 1720005WL026599 hiralala 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 hiralala BANK OF INDIA(508505)
25 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24251220230341405 25/12/2023 durga bai 1720005WL026599 durga bai 00048 BKID0008924 1105 1105 Processed 12/03/2024 663576329 durgabai BANK OF INDIA(508505)
26 BAGLI MP-20-005-044-003/252
(KAMLAPUR) 		1720005000NRG24251220230341425 25/12/2023 Rajesh Carpenter 1720005WL026602 Rajesh Carpenter 00048 BKID0008924 1326 1326 Processed 12/03/2024 663576329 RajeshCarpenter BANK OF INDIA(508505)
27 BAGLI MP-20-005-044-003/255
(KAMLAPUR) 		1720005000NRG24251220230341426 25/12/2023 Sanjay Carpenter 1720005WL026602 Sanjay Carpenter 00048 BKID0008924 1326 1326 Processed 12/03/2024 663576329 SanjayCarpenter STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-044-003/256
(KAMLAPUR) 		1720005000NRG24251220230341427 25/12/2023 Tanuja sharma 1720005WL026602 Tanuja sharma 00048 BKID0008924 1326 1326 Processed 12/03/2024 663576329 Tanujasharma BANK OF INDIA(508505)
29 BAGLI MP-20-005-044-003/263
(KAMLAPUR) 		1720005000NRG24251220230341428 25/12/2023 Shaheddin Kaji 1720005WL026602 Shaheddin Kaji 00048 BKID0008924 1326 1326 Processed 12/03/2024 663576329 ShaheddinKaji FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-044-003/264
(KAMLAPUR) 		1720005000NRG24251220230341429 25/12/2023 Shajid Ji 1720005WL026602 Shajid Ji 00048 BKID0008924 1326 1326 Processed 12/03/2024 663576329 ShajidJi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGLI MP-20-005-044-003/267
(KAMLAPUR) 		1720005000NRG24251220230341430 25/12/2023 Manggilal 1720005WL026602 Manggilal 00048 BKID0008924 1326 1326 Processed 12/03/2024 663576329 Manggilal BANK OF INDIA(508505)
32 BAGLI MP-20-005-044-005/1003
(KAMLAPUR) 		1720005000NRG24251220230341431 25/12/2023 Hiralal 1720005WL026602 Hiralal 00048 BKID0008924 1326 1326 Processed 12/03/2024 663576329 Hiralal BANK OF INDIA(508505)
SubTotal 21437 21437
33 BAGLI MP-20-005-094-003/111-A
(BAWADIKHEDA) 		1720005000NRG24241220230341027 25/12/2023 Manish 1720005WL026581 Manish 00048 BKID0008929 1326 1326 Processed 12/03/2024 663576329 Manish BANK OF INDIA(508505)
SubTotal 1326 1326
34 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005061NRG24251220230341505 25/12/2023 charan singh 1720005061WL026608 charan singh 00415 SBIN0030008 663 663 Processed 12/03/2024 663576329 charansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005061NRG24251220230341507 25/12/2023 charan singh 1720005061WL026608 charan singh 00415 SBIN0030008 442 442 Processed 12/03/2024 663576329 charansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
36 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005000NRG24241220230341020 25/12/2023 Reena 1720005WL026581 Reena 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Reena STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005000NRG24241220230341022 25/12/2023 kalabai 1720005WL026581 kalabai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 kalabai STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005000NRG24241220230341023 25/12/2023 Shivram 1720005WL026581 Shivram 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Shivram STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-094-003/11-B
(BAWADIKHEDA) 		1720005000NRG24241220230341024 25/12/2023 raiku 1720005WL026581 raiku 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 raiku STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-094-003/110-B
(BAWADIKHEDA) 		1720005000NRG24241220230341026 25/12/2023 RADHA BAI 1720005WL026581 RADHA BAI 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 RADHABAI BANK OF INDIA(508505)
41 BAGLI MP-20-005-094-003/157-C
(BAWADIKHEDA) 		1720005000NRG24241220230341031 25/12/2023 Ramkuvar 1720005WL026582 Ramkuvar 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Ramkuvar BANK OF INDIA(508505)
42 BAGLI MP-20-005-094-003/158
(BAWADIKHEDA) 		1720005000NRG24241220230341033 25/12/2023 Beena Bai 1720005WL026582 Beena Bai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 BeenaBai STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-094-003/158
(BAWADIKHEDA) 		1720005000NRG24241220230341034 25/12/2023 Gorelal 1720005WL026582 Gorelal 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-094-003/160
(BAWADIKHEDA) 		1720005000NRG24241220230341035 25/12/2023 Sankar 1720005WL026582 Sankar 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Sankar STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-094-003/17-D
(BAWADIKHEDA) 		1720005000NRG24241220230341038 25/12/2023 Ramkuvar 1720005WL026582 Ramkuvar 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-094-003/171-B
(BAWADIKHEDA) 		1720005000NRG24241220230341040 25/12/2023 Leela bai 1720005WL026582 Leela bai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Leelabai INDUSIND BANK(607189)
47 BAGLI MP-20-005-094-003/180-A
(BAWADIKHEDA) 		1720005000NRG24241220230341043 25/12/2023 Buli Bai 1720005WL026582 Buli Bai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 BuliBai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005000NRG24241220230341050 25/12/2023 Santosh 1720005WL026582 Santosh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Santosh BANK OF INDIA(508505)
49 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005000NRG24241220230341051 25/12/2023 Bablu 1720005WL026582 Bablu 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Bablu BANK OF BARODA(606985)
50 BAGLI MP-20-005-094-003/61
(BAWADIKHEDA) 		1720005000NRG24241220230341060 25/12/2023 Santa bai 1720005WL026582 Santa bai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663576329 Santabai BANK OF INDIA(508505)
SubTotal 19890 19890
51 BAGLI MP-20-005-069-003/119
(KARDI) 		1720005069NRG24251220230341509 25/12/2023 sager bai 1720005069WL026609 sager bai 00415 SBIN0030324 1326 1326 Processed 12/03/2024 663576329 sagerbai STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-069-003/171-C
(KARDI) 		1720005069NRG24251220230341517 25/12/2023 Govind 1720005069WL026609 Govind 00415 SBIN0030324 1326 1326 Processed 12/03/2024 663576329 Govind FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-069-003/215
(KARDI) 		1720005069NRG24251220230341523 25/12/2023 mansaram 1720005069WL026609 mansaram 00415 SBIN0030324 1326 1326 Processed 12/03/2024 663576329 mansaram STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-069-003/244
(KARDI) 		1720005069NRG24251220230341527 25/12/2023 dinesh 1720005069WL026609 dinesh 00415 SBIN0030324 1326 1326 Processed 12/03/2024 663576329 dinesh FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005069NRG24251220230341529 25/12/2023 bhagvati 1720005069WL026609 bhagvati 00415 SBIN0030324 1326 1326 Processed 12/03/2024 663576329 bhagvati STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-069-003/43
(KARDI) 		1720005069NRG24251220230341533 25/12/2023 sajan 1720005069WL026609 sajan 00415 SBIN0030324 1326 1326 Processed 12/03/2024 663576329 sajan STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-069-003/51
(KARDI) 		1720005069NRG24251220230341534 25/12/2023 mamtabai 1720005069WL026609 mamtabai 00415 SBIN0030324 1326 1326 Processed 12/03/2024 663576329 mamtabai FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-094-003/111-C
(BAWADIKHEDA) 		1720005000NRG24241220230341028 25/12/2023 Madhu 1720005WL026581 Madhu 00415 SBIN0030324 1326 1326 Processed 12/03/2024 663576329 Madhu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
59 BAGLI MP-20-005-014-001/261-A
(NANUKHEDA) 		1720005000NRG24251220230341490 25/12/2023 rakesh 1720005WL026606 rakesh 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663576329 rakesh STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-014-001/318-B
(NANUKHEDA) 		1720005000NRG24251220230341491 25/12/2023 vijen 1720005WL026606 vijen 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663576329 vijen STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-014-001/392
(NANUKHEDA) 		1720005000NRG24251220230341494 25/12/2023 shantilal 1720005WL026606 shantilal 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663576329 shantilal NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-014-001/60-A
(NANUKHEDA) 		1720005000NRG24251220230341497 25/12/2023 gotam 1720005WL026606 gotam 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663576329 gotam FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-014-001/74-B
(NANUKHEDA) 		1720005000NRG24251220230341500 25/12/2023 dharmendr 1720005WL026606 dharmendr 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663576329 dharmendr FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
64 BAGLI MP-20-005-044-002/356
(KAMLAPUR) 		1720005000NRG24251220230341424 25/12/2023 Sohel Shekh 1720005WL026602 Sohel Shekh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663576329 SohelShekh FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-044-003/231
(KAMLAPUR) 		1720005000NRG24251220230341406 25/12/2023 yakinuddin 1720005WL026599 yakinuddin 00688 FINO0001001 1105 1105 Processed 12/03/2024 663576329 yakinuddin FINO PAYMENTS BANK LTD(608001)
66 BAGLI MP-20-005-044-003/235
(KAMLAPUR) 		1720005000NRG24251220230341407 25/12/2023 jitendra 1720005WL026599 jitendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663576329 jitendra FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-044-003/241
(KAMLAPUR) 		1720005000NRG24251220230341408 25/12/2023 sunita 1720005WL026599 sunita 00688 FINO0001001 1105 1105 Processed 12/03/2024 663576329 sunita FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-044-003/242
(KAMLAPUR) 		1720005000NRG24251220230341409 25/12/2023 devkaran 1720005WL026599 devkaran 00688 FINO0001001 1105 1105 Processed 12/03/2024 663576329 devkaran FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-044-003/244
(KAMLAPUR) 		1720005000NRG24251220230341411 25/12/2023 fayajuddin 1720005WL026599 fayajuddin 00688 FINO0001001 1105 1105 Processed 12/03/2024 663576329 fayajuddin FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-044-003/245
(KAMLAPUR) 		1720005000NRG24251220230341412 25/12/2023 gyasuddin 1720005WL026599 gyasuddin 00688 FINO0001001 1105 1105 Processed 12/03/2024 663576329 gyasuddin FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-044-003/246
(KAMLAPUR) 		1720005000NRG24251220230341413 25/12/2023 jhuli bai 1720005WL026599 jhuli bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663576329 jhulibai INDUSIND BANK(607189)
72 BAGLI MP-20-005-044-003/247
(KAMLAPUR) 		1720005000NRG24251220230341414 25/12/2023 mohan 1720005WL026599 mohan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663576329 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
73 BAGLI MP-20-005-069-003/146-D
(KARDI) 		1720005069NRG24251220230341513 25/12/2023 Dillu 1720005069WL026609 Dillu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 Dillu FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-069-003/156-C
(KARDI) 		1720005069NRG24251220230341514 25/12/2023 Mahendra Rathore 1720005069WL026609 Mahendra Rathore 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 MahendraRathore FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005069NRG24251220230341515 25/12/2023 Rahul 1720005069WL026609 Rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 Rahul FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-069-003/227
(KARDI) 		1720005069NRG24251220230341524 25/12/2023 Banti 1720005069WL026609 Banti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 Banti FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005069NRG24251220230341528 25/12/2023 Dilip 1720005069WL026609 Dilip 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 Dilip FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005069NRG24251220230341530 25/12/2023 Sapna 1720005069WL026609 Sapna 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 Sapna FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-069-003/327
(KARDI) 		1720005069NRG24251220230341531 25/12/2023 Chetan 1720005069WL026609 Chetan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 Chetan FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-069-003/58
(KARDI) 		1720005069NRG24251220230341535 25/12/2023 Limsingh 1720005069WL026609 Limsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 Limsingh FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-069-003/70-A
(KARDI) 		1720005069NRG24251220230341536 25/12/2023 Bhagwan 1720005069WL026609 Bhagwan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663576329 Bhagwan FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
82 BAGLI MP-20-005-014-001/67-B
(NANUKHEDA) 		1720005000NRG24251220230341498 25/12/2023 Bhagvtiprashd 1720005WL026606 Bhagvtiprashd 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663576329 Bhagvtiprashd FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 BAGLI MP-20-005-014-001/111-B
(NANUKHEDA) 		1720005000NRG24251220230341485 25/12/2023 shivnarayn 1720005WL026606 shivnarayn 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663576329 shivnarayn FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-014-001/164
(NANUKHEDA) 		1720005000NRG24251220230341486 25/12/2023 kanheya 1720005WL026606 kanheya 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663576329 kanheya FINO PAYMENTS BANK LTD(608001)
85 BAGLI MP-20-005-014-001/186
(NANUKHEDA) 		1720005000NRG24251220230341487 25/12/2023 lalchand 1720005WL026606 lalchand 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663576329 lalchand FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-014-001/235-B
(NANUKHEDA) 		1720005000NRG24251220230341488 25/12/2023 Sunil 1720005WL026606 Sunil 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663576329 Sunil NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-014-001/69
(NANUKHEDA) 		1720005000NRG24251220230341499 25/12/2023 mohanlal 1720005WL026606 mohanlal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663576329 mohanlal FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-014-001/83
(NANUKHEDA) 		1720005000NRG24251220230341501 25/12/2023 Radheshyam 1720005WL026606 Radheshyam 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663576329 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
89 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005069NRG24251220230341510 25/12/2023 shivram pura 1720005069WL026609 shivram pura 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 663576329 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-069-003/13
(KARDI) 		1720005069NRG24251220230341511 25/12/2023 laxman 1720005069WL026609 laxman 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 663576329 laxman NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-069-003/177-b
(KARDI) 		1720005069NRG24251220230341518 25/12/2023 Mohan 1720005069WL026609 Mohan 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 663576329 Mohan NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-069-003/228
(KARDI) 		1720005069NRG24251220230341525 25/12/2023 Nandlal Yadav 1720005069WL026609 Nandlal Yadav 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 663576329 NandlalYadav NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005069NRG24251220230341526 25/12/2023 anil 1720005069WL026609 anil 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 663576329 anil NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-069-003/84
(KARDI) 		1720005069NRG24251220230341538 25/12/2023 govind 1720005069WL026609 govind 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 663576329 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
95 BAGLI MP-20-005-094-003/11-C
(BAWADIKHEDA) 		1720005000NRG24241220230341025 25/12/2023 ratan 1720005WL026581 ratan 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 ratan STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-094-003/158
(BAWADIKHEDA) 		1720005000NRG24241220230341032 25/12/2023 Nirbhay 1720005WL026582 Nirbhay 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Nirbhay NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-094-003/161-D
(BAWADIKHEDA) 		1720005000NRG24241220230341036 25/12/2023 Kelash 1720005WL026582 Kelash 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 663576329 Kelash NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-094-003/161-D
(BAWADIKHEDA) 		1720005000NRG24241220230341037 25/12/2023 Santu Bai 1720005WL026582 Santu Bai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 663576329 SantuBai STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-094-003/171-B
(BAWADIKHEDA) 		1720005000NRG24241220230341039 25/12/2023 Antram 1720005WL026582 Antram 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Antram FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-094-003/176
(BAWADIKHEDA) 		1720005000NRG24241220230341041 25/12/2023 Amnabai 1720005WL026582 Amnabai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Amnabai NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005000NRG24241220230341047 25/12/2023 Dinesh 1720005WL026582 Dinesh 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-094-003/37-A
(BAWADIKHEDA) 		1720005000NRG24241220230341048 25/12/2023 Navsibai 1720005WL026582 Navsibai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Navsibai FINCARE SMALL FINANCE BANK LTD(608304)
103 BAGLI MP-20-005-094-003/40-D
(BAWADIKHEDA) 		1720005000NRG24241220230341049 25/12/2023 Hemant 1720005WL026582 Hemant 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Hemant NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-094-003/51-D
(BAWADIKHEDA) 		1720005000NRG24241220230341052 25/12/2023 Jamnabai 1720005WL026582 Jamnabai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-094-003/58
(BAWADIKHEDA) 		1720005000NRG24241220230341054 25/12/2023 Raju Bai 1720005WL026582 Raju Bai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 RajuBai FINCARE SMALL FINANCE BANK LTD(608304)
106 BAGLI MP-20-005-094-003/58
(BAWADIKHEDA) 		1720005000NRG24241220230341053 25/12/2023 Ranjeet 1720005WL026582 Ranjeet 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Ranjeet FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-094-003/58-C
(BAWADIKHEDA) 		1720005000NRG24241220230341056 25/12/2023 Sulochana 1720005WL026582 Sulochana 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Sulochana FINCARE SMALL FINANCE BANK LTD(608304)
108 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005000NRG24241220230341058 25/12/2023 Laxmi 1720005WL026582 Laxmi 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Laxmi BANK OF BARODA(606985)
109 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005000NRG24241220230341057 25/12/2023 Santosh 1720005WL026582 Santosh 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Santosh BANK OF BARODA(606985)
110 BAGLI MP-20-005-094-003/61
(BAWADIKHEDA) 		1720005000NRG24241220230341059 25/12/2023 Premu 1720005WL026582 Premu 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Premu NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005000NRG24241220230341061 25/12/2023 Amarsingh 1720005WL026582 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005000NRG24241220230341029 25/12/2023 Bhuribai 1720005WL026581 Bhuribai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 663576329 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
113 BAGLI MP-20-005-014-001/101-C
(NANUKHEDA) 		1720005000NRG24251220230341484 25/12/2023 reena 1720005WL026606 reena 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663576329 reena NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-014-001/259-A
(NANUKHEDA) 		1720005000NRG24251220230341489 25/12/2023 ratan 1720005WL026606 ratan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663576329 ratan FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005000NRG24241220230341019 25/12/2023 Rohit 1720005WL026581 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663576329 Rohit NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-094-003/157-B
(BAWADIKHEDA) 		1720005000NRG24241220230341030 25/12/2023 Ashok 1720005WL026582 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663576329 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_251223APB_FTO_406522 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_251223APB_FTO_406522 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 BAGLI MP1720005_251223APB_FTO_406522 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
4 BAGLI MP1720005_251223APB_FTO_406522 Bank of India BKID0008903 BAGLI 10387
5 BAGLI MP1720005_251223APB_FTO_406522 Bank of India BKID0008911 HATPIPLIA 1326
6 BAGLI MP1720005_251223APB_FTO_406522 Bank of India BKID0008922 NEVRI 1326
7 BAGLI MP1720005_251223APB_FTO_406522 Bank of India BKID0008924 KAMLAPUR 21437
8 BAGLI MP1720005_251223APB_FTO_406522 Bank of India BKID0008929 Polakhal 1326
9 BAGLI MP1720005_251223APB_FTO_406522 State Bank of India SBIN0030008 BAGLI 1105
10 BAGLI MP1720005_251223APB_FTO_406522 State Bank of India SBIN0030165 UDAINAGAR 19890
11 BAGLI MP1720005_251223APB_FTO_406522 State Bank of India SBIN0030324 PUNJAPURA 10608
12 BAGLI MP1720005_251223APB_FTO_406522 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6630
13 BAGLI MP1720005_251223APB_FTO_406522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
14 BAGLI MP1720005_251223APB_FTO_406522 Fino Payments Bank Ltd FINO0001446 MP RO 11934
15 BAGLI MP1720005_251223APB_FTO_406522 India Post Payments Bank IPOS0000001 Dewas 1326
16 BAGLI MP1720005_251223APB_FTO_406522 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7956
17 BAGLI MP1720005_251223APB_FTO_406522 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 7956
18 BAGLI MP1720005_251223APB_FTO_406522 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 23426
19 BAGLI MP1720005_251223APB_FTO_406522 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
20 BAGLI MP1720005_251223APB_FTO_406522 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
21 BAGLI MP1720005_251223APB_FTO_406522 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652

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