Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:54:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270324APB_FTO_520127
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-20-005-015-002/64-A
(TAPPASUKALYA) 		1720005015NRG24270320240440625 27/03/2024 SHUBHAM 1720005015WL033799 SHUBHAM 00045 BARB0BAGLIX 1326 1326 Processed 19/04/2024 397876274 SHUBHAM STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-078-004/370-C
(MAGRADEH) 		1720005078NRG24270320240440555 27/03/2024 VIKASH RANDHAVA 1720005078WL033790 VIKASH RANDHAVA 00045 BARB0BAGLIX 1105 1105 Processed 19/04/2024 397876274 VIKASHRANDHAVA CANARA BANK(508532)
3 BAGLI MP-20-005-109-001/180
(MIRZAPUR) 		1720005109NRG24270320240441313 27/03/2024 Girdhari 1720005109WL033852 Girdhari 00045 BARB0BAGLIX 442 442 Processed 19/04/2024 397876274 Girdhari BANK OF BARODA(606985)
SubTotal 2873 2873
4 BAGLI MP-20-005-022-002/381
(FAAGATI) 		1720005022NRG24260320240440261 27/03/2024 Rabins sendhav manSingh 1720005022WL033761 Rabins sendhav manSingh 00045 BARB0DEPALP 1326 1326 Processed 19/04/2024 397876274 RabinssendhavmanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 BAGLI MP-20-005-008-001/137
(DEVGARH) 		1720005008NRG24270320240441178 27/03/2024 Rupsing gulab 1720005008WL033843 Rupsing gulab 00045 BARB0HATPIP 1547 1547 Processed 19/04/2024 397876274 Rupsinggulab NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-008-001/653
(DEVGARH) 		1720005008NRG24270320240441142 27/03/2024 MANJU 1720005008WL033842 MANJU 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 MANJU NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-008-001/653
(DEVGARH) 		1720005008NRG24270320240441143 27/03/2024 MANJU 1720005008WL033842 MANJU 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 MANJU BANK OF BARODA(606985)
8 BAGLI MP-20-005-008-001/716
(DEVGARH) 		1720005008NRG24270320240441154 27/03/2024 santosh chouhan 1720005008WL033842 santosh chouhan 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 santoshchouhan BANK OF BARODA(606985)
9 BAGLI MP-20-005-008-001/852
(DEVGARH) 		1720005008NRG24270320240441204 27/03/2024 Bheru singh 1720005008WL033843 Bheru singh 00045 BARB0HATPIP 1547 1547 Processed 19/04/2024 397876274 Bherusingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-008-001/852
(DEVGARH) 		1720005008NRG24270320240441205 27/03/2024 Punam 1720005008WL033843 Punam 00045 BARB0HATPIP 1547 1547 Processed 19/04/2024 397876274 Punam STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-015-002/299
(TAPPASUKALYA) 		1720005015NRG24270320240440615 27/03/2024 Devkaran singh 1720005015WL033799 Devkaran singh 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397876274 Devkaransingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-015-002/322
(TAPPASUKALYA) 		1720005015NRG24270320240440616 27/03/2024 RAMESWAR RATHORE 1720005015WL033799 RAMESWAR RATHORE 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 RAMESWARRATHORE BANK OF INDIA(508505)
13 BAGLI MP-20-005-015-002/395-A
(TAPPASUKALYA) 		1720005015NRG24270320240440619 27/03/2024 PANKAJ 1720005015WL033799 PANKAJ 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 PANKAJ STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005015NRG24270320240440628 27/03/2024 KARAN SINGH SHINDHE 1720005015WL033799 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397876274 KARANSINGHSHINDHE BANK OF BARODA(606985)
15 BAGLI MP-20-005-015-008/77
(TAPPASUKALYA) 		1720005015NRG24270320240440648 27/03/2024 kushal prajapat 1720005015WL033799 kushal prajapat 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 kushalprajapat BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-002/184-A
(FAAGATI) 		1720005022NRG24260320240440245 27/03/2024 KamalSingh KaranSingh 1720005022WL033761 KamalSingh KaranSingh 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 KamalSinghKaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 BAGLI MP-20-005-022-002/188
(FAAGATI) 		1720005022NRG24260320240440246 27/03/2024 RajenSingh BhimSingh 1720005022WL033761 RajenSingh BhimSingh 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 RajenSinghBhimSingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-022-002/197
(FAAGATI) 		1720005022NRG24260320240440247 27/03/2024 Pawan 1720005022WL033761 Pawan 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 Pawan NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-022-002/316
(FAAGATI) 		1720005022NRG24260320240440259 27/03/2024 Abhisek anarSingh 1720005022WL033761 Abhisek anarSingh 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 AbhisekanarSingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-022-002/409
(FAAGATI) 		1720005022NRG24260320240440263 27/03/2024 Anita bai Vijendra 1720005022WL033761 Anita bai Vijendra 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 AnitabaiVijendra BANK OF BARODA(606985)
21 BAGLI MP-20-005-022-002/42
(FAAGATI) 		1720005022NRG24260320240440264 27/03/2024 jitendra Mandrup 1720005022WL033761 jitendra Mandrup 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 jitendraMandrup BANK OF BARODA(606985)
22 BAGLI MP-20-005-096-001/106-C
(KHOKRIYA) 		1720005096NRG24270320240440936 27/03/2024 RAJPAL ROPSINGH 1720005096WL033827 RAJPAL ROPSINGH 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 RAJPALROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-096-001/340-D
(KHOKRIYA) 		1720005096NRG24270320240440939 27/03/2024 RISHI SURAJ SINGH 1720005096WL033827 RISHI SURAJ SINGH 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 RISHISURAJSINGH BANK OF BARODA(606985)
24 BAGLI MP-20-005-096-002/39-D
(KHOKRIYA) 		1720005096NRG24270320240440949 27/03/2024 devkaran 1720005096WL033827 devkaran 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 devkaran BANK OF BARODA(606985)
25 BAGLI MP-20-005-096-002/55
(KHOKRIYA) 		1720005096NRG24270320240440951 27/03/2024 santosh bheraji 1720005096WL033827 santosh bheraji 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 397876274 santoshbheraji STATE BANK OF INDIA(508548)
SubTotal 28067 28067
26 BAGLI MP-20-005-008-001/696
(DEVGARH) 		1720005008NRG24270320240441144 27/03/2024 Anil narayan 1720005008WL033842 Anil narayan 00045 BARB0SONKAT 1547 1547 Processed 19/04/2024 397876274 Anilnarayan BANK OF BARODA(606985)
SubTotal 1547 1547
27 BAGLI MP-20-005-015-002/399-D
(TAPPASUKALYA) 		1720005015NRG24270320240440620 27/03/2024 AKASH VISHWARMA 1720005015WL033799 AKASH VISHWARMA 00045 BARB0TRANSP 1105 1105 Processed 19/04/2024 397876274 AKASHVISHWARMA BANK OF INDIA(508505)
28 BAGLI MP-20-005-015-002/458
(TAPPASUKALYA) 		1720005015NRG24270320240440624 27/03/2024 ARJUN MUKATI 1720005015WL033799 ARJUN MUKATI 00045 BARB0TRANSP 1105 1105 Processed 19/04/2024 397876274 ARJUNMUKATI BANK OF BARODA(606985)
SubTotal 2210 2210
29 BAGLI MP-20-005-008-001/150
(DEVGARH) 		1720005008NRG24270320240441185 27/03/2024 Kamla bai nayak 1720005008WL033843 Kamla bai nayak 00048 BKID0008911 1547 1547 Processed 19/04/2024 397876274 Kamlabainayak BANK OF INDIA(508505)
30 BAGLI MP-20-005-008-001/150
(DEVGARH) 		1720005008NRG24270320240441184 27/03/2024 Omkar nayak 1720005008WL033843 Omkar nayak 00048 BKID0008911 1547 1547 Processed 19/04/2024 397876274 Omkarnayak BANK OF INDIA(508505)
31 BAGLI MP-20-005-008-001/169
(DEVGARH) 		1720005008NRG24270320240441188 27/03/2024 Sanjay mishrilal 1720005008WL033843 Sanjay mishrilal 00048 BKID0008911 1547 1547 Processed 19/04/2024 397876274 Sanjaymishrilal BANK OF INDIA(508505)
32 BAGLI MP-20-005-008-001/762
(DEVGARH) 		1720005008NRG24270320240441159 27/03/2024 Kuntabai manohar 1720005008WL033842 Kuntabai manohar 00048 BKID0008911 1547 1547 Processed 19/04/2024 397876274 Kuntabaimanohar BANK OF INDIA(508505)
33 BAGLI MP-20-005-008-001/814
(DEVGARH) 		1720005008NRG24270320240441198 27/03/2024 Tejubai 1720005008WL033843 Tejubai 00048 BKID0008911 1547 1547 Processed 19/04/2024 397876274 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-008-001/850
(DEVGARH) 		1720005008NRG24270320240441200 27/03/2024 Kamlesh 1720005008WL033843 Kamlesh 00048 BKID0008911 1547 1547 Processed 19/04/2024 397876274 Kamlesh STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-015-002/133-A
(TAPPASUKALYA) 		1720005015NRG24270320240440605 27/03/2024 Mahesh Rathore 1720005015WL033799 Mahesh Rathore 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 MaheshRathore BANK OF INDIA(508505)
36 BAGLI MP-20-005-015-002/138
(TAPPASUKALYA) 		1720005015NRG24270320240440607 27/03/2024 nikki 1720005015WL033799 nikki 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 nikki IDFC BANK LIMITED(608117)
37 BAGLI MP-20-005-015-002/295
(TAPPASUKALYA) 		1720005015NRG24270320240440614 27/03/2024 Jitendra 1720005015WL033799 Jitendra 00048 BKID0008911 1105 1105 Processed 19/04/2024 397876274 Jitendra BANK OF INDIA(508505)
38 BAGLI MP-20-005-015-008/103
(TAPPASUKALYA) 		1720005015NRG24270320240440631 27/03/2024 rajesh 1720005015WL033799 rajesh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 rajesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-015-008/103
(TAPPASUKALYA) 		1720005015NRG24270320240440630 27/03/2024 RAKESH 1720005015WL033799 RAKESH 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 RAKESH BANK OF INDIA(508505)
40 BAGLI MP-20-005-015-008/141
(TAPPASUKALYA) 		1720005015NRG24270320240440634 27/03/2024 makhanlal 1720005015WL033799 makhanlal 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 makhanlal BANK OF INDIA(508505)
41 BAGLI MP-20-005-015-008/230
(TAPPASUKALYA) 		1720005015NRG24270320240440639 27/03/2024 SANJAY SENDHAV 1720005015WL033799 SANJAY SENDHAV 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 SANJAYSENDHAV STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-015-008/230
(TAPPASUKALYA) 		1720005015NRG24270320240440638 27/03/2024 SONU 1720005015WL033799 SONU 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 SONU STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-022-002/130-B
(FAAGATI) 		1720005022NRG24260320240440237 27/03/2024 Sandip SobalSingh 1720005022WL033761 Sandip SobalSingh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 SandipSobalSingh BANK OF INDIA(508505)
44 BAGLI MP-20-005-022-002/154-B
(FAAGATI) 		1720005022NRG24260320240440243 27/03/2024 Hukamsingh Tejsingh 1720005022WL033761 Hukamsingh Tejsingh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 HukamsinghTejsingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-022-002/217
(FAAGATI) 		1720005022NRG24260320240440249 27/03/2024 Pankaj AjapSingh 1720005022WL033761 Pankaj AjapSingh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 PankajAjapSingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-022-002/220
(FAAGATI) 		1720005022NRG24260320240440250 27/03/2024 Kirsnapal NathuSingh 1720005022WL033761 Kirsnapal NathuSingh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 KirsnapalNathuSingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005022NRG24260320240440251 27/03/2024 Rahul Singh Suraj Singh 1720005022WL033761 Rahul Singh Suraj Singh 00048 BKID0008911 221 221 Processed 19/04/2024 397876274 RahulSinghSurajSingh BANK OF INDIA(508505)
48 BAGLI MP-20-005-022-002/254
(FAAGATI) 		1720005022NRG24260320240440255 27/03/2024 JaspalSingh KumerSingh 1720005022WL033761 JaspalSingh KumerSingh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 JaspalSinghKumerSingh BANK OF INDIA(508505)
49 BAGLI MP-20-005-022-002/279
(FAAGATI) 		1720005022NRG24260320240440256 27/03/2024 AShok singh 1720005022WL033761 AShok singh 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 AShoksingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005022NRG24260320240440258 27/03/2024 Harendra Singh JagnatSingh 1720005022WL033761 Harendra Singh JagnatSingh 00048 BKID0008911 663 663 Processed 19/04/2024 397876274 HarendraSinghJagnatSingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-022-002/79
(FAAGATI) 		1720005022NRG24260320240440268 27/03/2024 TejSingh JagnatSingh 1720005022WL033761 TejSingh JagnatSingh 00048 BKID0008911 663 663 Processed 19/04/2024 397876274 TejSinghJagnatSingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-096-002/104-B
(KHOKRIYA) 		1720005096NRG24270320240440941 27/03/2024 gopal 1720005096WL033827 gopal 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 gopal BANK OF INDIA(508505)
53 BAGLI MP-20-005-096-002/58-B
(KHOKRIYA) 		1720005096NRG24270320240440952 27/03/2024 ajay unkar 1720005096WL033827 ajay unkar 00048 BKID0008911 1326 1326 Processed 19/04/2024 397876274 ajayunkar BANK OF INDIA(508505)
SubTotal 31824 31824
54 BAGLI MP-20-005-015-002/430
(TAPPASUKALYA) 		1720005015NRG24270320240440622 27/03/2024 OMPRAKASH 1720005015WL033799 OMPRAKASH 00048 BKID0008924 1326 1326 Processed 19/04/2024 397876274 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 BAGLI MP-20-005-008-001/696
(DEVGARH) 		1720005008NRG24270320240441145 27/03/2024 Babita malviya 1720005008WL033842 Babita malviya 00078 CNRB0005559 1547 1547 Processed 19/04/2024 397876274 Babitamalviya CANARA BANK(508532)
SubTotal 1547 1547
56 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24270320240440554 27/03/2024 amar 1720005078WL033790 amar 00078 CNRB0005834 1105 1105 Processed 19/04/2024 397876274 amar CANARA BANK(508532)
SubTotal 1105 1105
57 BAGLI MP-20-005-022-002/284
(FAAGATI) 		1720005022NRG24260320240440257 27/03/2024 Vijendra Singh 1720005022WL033761 Vijendra Singh 00168 ICIC0003650 663 663 Processed 19/04/2024 397876274 VijendraSingh ICICI BANK LTD(508534)
SubTotal 663 663
58 BAGLI MP-20-005-078-004/154
(MAGRADEH) 		1720005078NRG24270320240440547 27/03/2024 chhagan balvant 1720005078WL033790 chhagan balvant 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397876274 chhaganbalvant STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-078-004/173
(MAGRADEH) 		1720005078NRG24270320240440548 27/03/2024 rakesh 1720005078WL033790 rakesh 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397876274 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-078-004/173
(MAGRADEH) 		1720005078NRG24270320240440549 27/03/2024 Sunita waskel 1720005078WL033790 Sunita waskel 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397876274 Sunitawaskel STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-078-004/232
(MAGRADEH) 		1720005078NRG24270320240440550 27/03/2024 rajaram 1720005078WL033790 rajaram 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397876274 rajaram STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-078-004/232
(MAGRADEH) 		1720005078NRG24270320240440551 27/03/2024 Rayku bai 1720005078WL033790 Rayku bai 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397876274 Raykubai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005078NRG24270320240440552 27/03/2024 Sanjay 1720005078WL033790 Sanjay 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397876274 Sanjay STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24270320240440553 27/03/2024 kau 1720005078WL033790 kau 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397876274 kau STATE BANK OF INDIA(508548)
SubTotal 7735 7735
65 BAGLI MP-20-005-065-002/130
(PALASI) 		1720005065NRG24270320240440713 27/03/2024 nathu 1720005065WL033806 nathu 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397876274 nathu STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-065-002/36
(PALASI) 		1720005065NRG24270320240440717 27/03/2024 janki 1720005065WL033806 janki 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397876274 janki STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-065-002/44-A
(PALASI) 		1720005065NRG24270320240440719 27/03/2024 fulwati 1720005065WL033806 fulwati 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397876274 fulwati STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-065-002/44-A
(PALASI) 		1720005065NRG24270320240440718 27/03/2024 mansaram hajari 1720005065WL033806 mansaram hajari 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397876274 mansaramhajari FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
69 BAGLI MP-20-005-008-001/769
(DEVGARH) 		1720005008NRG24270320240441161 27/03/2024 Sapna rahul 1720005008WL033842 Sapna rahul 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 Sapnarahul INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-008-001/814
(DEVGARH) 		1720005008NRG24270320240441199 27/03/2024 Baskanya 1720005008WL033843 Baskanya 00415 SBIN0030485 1547 1547 Processed 19/04/2024 397876274 Baskanya STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-008-001/838
(DEVGARH) 		1720005008NRG24270320240441174 27/03/2024 Sandeep 1720005008WL033842 Sandeep 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 Sandeep BANK OF INDIA(508505)
72 BAGLI MP-20-005-015-002/10
(TAPPASUKALYA) 		1720005015NRG24270320240440603 27/03/2024 dilip 1720005015WL033799 dilip 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 dilip STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-015-002/10
(TAPPASUKALYA) 		1720005015NRG24270320240440604 27/03/2024 Jivan 1720005015WL033799 Jivan 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 Jivan STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-015-002/133-A
(TAPPASUKALYA) 		1720005015NRG24270320240440606 27/03/2024 Rekha bai 1720005015WL033799 Rekha bai 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 Rekhabai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-015-002/188
(TAPPASUKALYA) 		1720005015NRG24270320240440610 27/03/2024 dipak 1720005015WL033799 dipak 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 dipak STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-015-002/91
(TAPPASUKALYA) 		1720005015NRG24270320240440626 27/03/2024 jitendra 1720005015WL033799 jitendra 00415 SBIN0030485 1326 1326 Rejected 19/04/2024 397876274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BAGLI MP-20-005-015-002/91
(TAPPASUKALYA) 		1720005015NRG24270320240440627 27/03/2024 nilesh 1720005015WL033799 nilesh 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 nilesh STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-015-008/141
(TAPPASUKALYA) 		1720005015NRG24270320240440635 27/03/2024 sushilabai 1720005015WL033799 sushilabai 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 sushilabai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-015-008/230
(TAPPASUKALYA) 		1720005015NRG24270320240440637 27/03/2024 KANTA BAI 1720005015WL033799 KANTA BAI 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-015-008/235
(TAPPASUKALYA) 		1720005015NRG24270320240440640 27/03/2024 durgasingh 1720005015WL033799 durgasingh 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397876274 durgasingh STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-015-008/236
(TAPPASUKALYA) 		1720005015NRG24270320240440642 27/03/2024 himmatsingh 1720005015WL033799 himmatsingh 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 himmatsingh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-015-008/236
(TAPPASUKALYA) 		1720005015NRG24270320240440643 27/03/2024 sangitabai 1720005015WL033799 sangitabai 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-022-002/120-B
(FAAGATI) 		1720005022NRG24260320240440236 27/03/2024 Ravindra Singh Mangilal 1720005022WL033761 Ravindra Singh Mangilal 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 RavindraSinghMangilal BANK OF INDIA(508505)
84 BAGLI MP-20-005-022-002/132-A
(FAAGATI) 		1720005022NRG24260320240440238 27/03/2024 Atul Parvat singh 1720005022WL033761 Atul Parvat singh 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 AtulParvatsingh STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-022-002/141
(FAAGATI) 		1720005022NRG24260320240440239 27/03/2024 Mukes JivanSingh 1720005022WL033761 Mukes JivanSingh 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 MukesJivanSingh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-022-002/233
(FAAGATI) 		1720005022NRG24260320240440253 27/03/2024 Karsnapal Babulala 1720005022WL033761 Karsnapal Babulala 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 KarsnapalBabulala STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-022-002/73
(FAAGATI) 		1720005022NRG24260320240440267 27/03/2024 RajendraSingh KamalSingh 1720005022WL033761 RajendraSingh KamalSingh 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 RajendraSinghKamalSingh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-096-001/152-A
(KHOKRIYA) 		1720005096NRG24270320240440938 27/03/2024 sachin kirpal 1720005096WL033827 sachin kirpal 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 sachinkirpal STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-096-002/41-A
(KHOKRIYA) 		1720005096NRG24270320240440950 27/03/2024 virendra lakhan 1720005096WL033827 virendra lakhan 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397876274 virendralakhan STATE BANK OF INDIA(508548)
SubTotal 27846 27846
90 BAGLI MP-20-005-096-002/91-A
(KHOKRIYA) 		1720005096NRG24270320240440957 27/03/2024 AJAY SINGH SENDHAV 1720005096WL033827 AJAY SINGH SENDHAV 00553 INDB0001305 1326 1326 Processed 19/04/2024 397876274 AJAYSINGHSENDHAV BANK OF INDIA(508505)
SubTotal 1326 1326
91 BAGLI MP-20-005-015-002/271
(TAPPASUKALYA) 		1720005015NRG24270320240440612 27/03/2024 rajesh kumar 1720005015WL033799 rajesh kumar 00666 IDFB0041241 1326 1326 Processed 19/04/2024 397876274 rajeshkumar BANK OF INDIA(508505)
92 BAGLI MP-20-005-015-002/291
(TAPPASUKALYA) 		1720005015NRG24270320240440613 27/03/2024 bhadharsingh 1720005015WL033799 bhadharsingh 00666 IDFB0041241 1326 1326 Processed 19/04/2024 397876274 bhadharsingh BANK OF BARODA(606985)
93 BAGLI MP-20-005-015-002/456
(TAPPASUKALYA) 		1720005015NRG24270320240440623 27/03/2024 rohit doswami 1720005015WL033799 rohit doswami 00666 IDFB0041241 1105 1105 Processed 19/04/2024 397876274 rohitdoswami BANK OF INDIA(508505)
94 BAGLI MP-20-005-015-008/124
(TAPPASUKALYA) 		1720005015NRG24270320240440633 27/03/2024 antarbai 1720005015WL033799 antarbai 00666 IDFB0041241 1105 1105 Processed 19/04/2024 397876274 antarbai IDFC BANK LIMITED(608117)
95 BAGLI MP-20-005-096-002/107-A
(KHOKRIYA) 		1720005096NRG24260320240440274 27/03/2024 pintu 1720005096WL033762 pintu 00666 IDFB0041241 1326 1326 Processed 19/04/2024 397876274 pintu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
96 BAGLI MP-20-005-065-002/36
(PALASI) 		1720005065NRG24270320240440716 27/03/2024 JHABBU 1720005065WL033806 JHABBU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397876274 JHABBU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 BAGLI MP-20-005-015-002/390
(TAPPASUKALYA) 		1720005015NRG24270320240440618 27/03/2024 BABLU MALVIYA 1720005015WL033799 BABLU MALVIYA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397876274 BABLUMALVIYA STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-015-008/235
(TAPPASUKALYA) 		1720005015NRG24270320240440641 27/03/2024 rachna 1720005015WL033799 rachna 00688 FINO0001446 1105 1105 Processed 19/04/2024 397876274 rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
99 BAGLI MP-20-005-015-008/239-B
(TAPPASUKALYA) 		1720005015NRG24270320240440644 27/03/2024 SURAJ 1720005015WL033799 SURAJ 00689 AUBL0002311 1326 1326 Processed 19/04/2024 397876274 SURAJ STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-022-002/230
(FAAGATI) 		1720005022NRG24260320240440252 27/03/2024 Lallusingh 1720005022WL033761 Lallusingh 00689 AUBL0002311 1326 1326 Processed 19/04/2024 397876274 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-022-002/248
(FAAGATI) 		1720005022NRG24260320240440254 27/03/2024 Devendra Singh 1720005022WL033761 Devendra Singh 00689 AUBL0002311 1326 1326 Processed 19/04/2024 397876274 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
102 BAGLI MP-20-005-008-001/137
(DEVGARH) 		1720005008NRG24270320240441179 27/03/2024 Rukhma bai 1720005008WL033843 Rukhma bai 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-008-001/148
(DEVGARH) 		1720005008NRG24270320240441180 27/03/2024 Ramesh ambaram 1720005008WL033843 Ramesh ambaram 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 Rameshambaram NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-008-001/169
(DEVGARH) 		1720005008NRG24270320240441186 27/03/2024 Mishrilal puranlal 1720005008WL033843 Mishrilal puranlal 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 Mishrilalpuranlal NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-008-001/169
(DEVGARH) 		1720005008NRG24270320240441187 27/03/2024 Shantabai mishrilal 1720005008WL033843 Shantabai mishrilal 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 Shantabaimishrilal NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-008-001/221
(DEVGARH) 		1720005008NRG24270320240441195 27/03/2024 Bhanvar solanki 1720005008WL033843 Bhanvar solanki 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 Bhanvarsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-008-001/221
(DEVGARH) 		1720005008NRG24270320240441194 27/03/2024 Hemubai Narayan 1720005008WL033843 Hemubai Narayan 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 HemubaiNarayan NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-008-001/478
(DEVGARH) 		1720005008NRG24270320240441135 27/03/2024 shersingh laxmansingh 1720005008WL033842 shersingh laxmansingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 shersinghlaxmansingh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-008-001/526-A
(DEVGARH) 		1720005008NRG24270320240441137 27/03/2024 PRABHUSHANKAR 1720005008WL033842 PRABHUSHANKAR 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 PRABHUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-008-001/572
(DEVGARH) 		1720005008NRG24270320240441138 27/03/2024 Rakesh hukamchand 1720005008WL033842 Rakesh hukamchand 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 Rakeshhukamchand STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-008-001/710
(DEVGARH) 		1720005008NRG24270320240441148 27/03/2024 mahesh kumar patidar 1720005008WL033842 mahesh kumar patidar 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 maheshkumarpatidar NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-008-001/710
(DEVGARH) 		1720005008NRG24270320240441149 27/03/2024 SAPNABAI 1720005008WL033842 SAPNABAI 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 SAPNABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
113 BAGLI MP-20-005-008-001/716
(DEVGARH) 		1720005008NRG24270320240441155 27/03/2024 radha santosh 1720005008WL033842 radha santosh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 radhasantosh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-008-001/762
(DEVGARH) 		1720005008NRG24270320240441158 27/03/2024 Manohar babulal 1720005008WL033842 Manohar babulal 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 Manoharbabulal NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-008-001/769
(DEVGARH) 		1720005008NRG24270320240441160 27/03/2024 Rahul radhesyam 1720005008WL033842 Rahul radhesyam 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 Rahulradhesyam BANK OF INDIA(508505)
116 BAGLI MP-20-005-008-001/770
(DEVGARH) 		1720005008NRG24270320240441165 27/03/2024 Fhulkuvar ghanshyam 1720005008WL033842 Fhulkuvar ghanshyam 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 Fhulkuvarghanshyam NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-008-001/791
(DEVGARH) 		1720005008NRG24270320240441167 27/03/2024 Shobha kuvar 1720005008WL033842 Shobha kuvar 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 Shobhakuvar NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-008-001/792
(DEVGARH) 		1720005008NRG24270320240441173 27/03/2024 Hansa kuvar 1720005008WL033842 Hansa kuvar 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 Hansakuvar NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-008-001/792
(DEVGARH) 		1720005008NRG24270320240441172 27/03/2024 Tawar singh 1720005008WL033842 Tawar singh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 Tawarsingh BANK OF INDIA(508505)
120 BAGLI MP-20-005-008-001/92
(DEVGARH) 		1720005008NRG24270320240441206 27/03/2024 Chatar singh 1720005008WL033843 Chatar singh 00697 BKID0MG0122 1547 1547 Processed 19/04/2024 397876274 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-015-002/156
(TAPPASUKALYA) 		1720005015NRG24270320240440608 27/03/2024 suresh 1720005015WL033799 suresh 00697 BKID0MG0122 1105 1105 Processed 19/04/2024 397876274 suresh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-015-002/188
(TAPPASUKALYA) 		1720005015NRG24270320240440609 27/03/2024 laljiram 1720005015WL033799 laljiram 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 laljiram NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-015-002/350
(TAPPASUKALYA) 		1720005015NRG24270320240440617 27/03/2024 VIJAY 1720005015WL033799 VIJAY 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-015-008/103
(TAPPASUKALYA) 		1720005015NRG24270320240440629 27/03/2024 devkaran 1720005015WL033799 devkaran 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 devkaran BANK OF INDIA(508505)
125 BAGLI MP-20-005-015-008/118
(TAPPASUKALYA) 		1720005015NRG24270320240440632 27/03/2024 RATANLAL 1720005015WL033799 RATANLAL 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-015-008/73-A
(TAPPASUKALYA) 		1720005015NRG24270320240440647 27/03/2024 AMBARAM 1720005015WL033799 AMBARAM 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-022-002/108
(FAAGATI) 		1720005022NRG24260320240440231 27/03/2024 Pintu HariSingh 1720005022WL033761 Pintu HariSingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 PintuHariSingh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005022NRG24260320240440232 27/03/2024 Kelas Mangilal 1720005022WL033761 Kelas Mangilal 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-022-002/113
(FAAGATI) 		1720005022NRG24260320240440233 27/03/2024 Bihari Kalaschan 1720005022WL033761 Bihari Kalaschan 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 BihariKalaschan NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-022-002/115
(FAAGATI) 		1720005022NRG24260320240440234 27/03/2024 Jasmatsingh Koksingh 1720005022WL033761 Jasmatsingh Koksingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 JasmatsinghKoksingh BANK OF INDIA(508505)
131 BAGLI MP-20-005-022-002/118
(FAAGATI) 		1720005022NRG24260320240440235 27/03/2024 Babulal SerSingh 1720005022WL033761 Babulal SerSingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 BabulalSerSingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005022NRG24260320240440240 27/03/2024 Narendra Singh 1720005022WL033761 Narendra Singh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-022-002/151-A
(FAAGATI) 		1720005022NRG24260320240440241 27/03/2024 NarendrSingh ManSingh 1720005022WL033761 NarendrSingh ManSingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 NarendrSinghManSingh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-022-002/153-B
(FAAGATI) 		1720005022NRG24260320240440242 27/03/2024 BalvanSingh Harnatha Singh 1720005022WL033761 BalvanSingh Harnatha Singh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 BalvanSinghHarnathaSingh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-022-002/171
(FAAGATI) 		1720005022NRG24260320240440244 27/03/2024 ManoharSingh PehaladSingh 1720005022WL033761 ManoharSingh PehaladSingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 ManoharSinghPehaladSingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-022-002/208
(FAAGATI) 		1720005022NRG24260320240440248 27/03/2024 DholatSingh JaganatSingh 1720005022WL033761 DholatSingh JaganatSingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 DholatSinghJaganatSingh NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-022-002/352
(FAAGATI) 		1720005022NRG24260320240440260 27/03/2024 Kelaschan Fundilal 1720005022WL033761 Kelaschan Fundilal 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 KelaschanFundilal NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-022-002/382
(FAAGATI) 		1720005022NRG24260320240440262 27/03/2024 chayat bai mansingh 1720005022WL033761 chayat bai mansingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 chayatbaimansingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-022-002/56
(FAAGATI) 		1720005022NRG24260320240440265 27/03/2024 SurajSingh HariSingh 1720005022WL033761 SurajSingh HariSingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 SurajSinghHariSingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-022-002/59
(FAAGATI) 		1720005022NRG24260320240440266 27/03/2024 KamalSingh BhagiratSingh 1720005022WL033761 KamalSingh BhagiratSingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 KamalSinghBhagiratSingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-022-002/92-A
(FAAGATI) 		1720005022NRG24260320240440269 27/03/2024 Sankar Gendalal 1720005022WL033761 Sankar Gendalal 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 SankarGendalal BANK OF INDIA(508505)
142 BAGLI MP-20-005-022-002/92-C
(FAAGATI) 		1720005022NRG24260320240440270 27/03/2024 Pankaj Gendalal 1720005022WL033761 Pankaj Gendalal 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 PankajGendalal NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-096-001/117
(KHOKRIYA) 		1720005096NRG24260320240440272 27/03/2024 Bhadarsingh 1720005096WL033762 Bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 Bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-096-001/148
(KHOKRIYA) 		1720005096NRG24270320240440937 27/03/2024 shayamubai gangaram 1720005096WL033827 shayamubai gangaram 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 shayamubaigangaram NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-096-001/154
(KHOKRIYA) 		1720005096NRG24260320240440273 27/03/2024 shantilal umashankar 1720005096WL033762 shantilal umashankar 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 shantilalumashankar NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-096-001/74
(KHOKRIYA) 		1720005096NRG24270320240440940 27/03/2024 MAKHAN BHAGIRATH 1720005096WL033827 MAKHAN BHAGIRATH 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 MAKHANBHAGIRATH STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-096-002/108-A
(KHOKRIYA) 		1720005096NRG24270320240440942 27/03/2024 aman 1720005096WL033827 aman 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 aman BANK OF BARODA(606985)
148 BAGLI MP-20-005-096-002/14
(KHOKRIYA) 		1720005096NRG24270320240440944 27/03/2024 kamalsingh badrilal 1720005096WL033827 kamalsingh badrilal 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 kamalsinghbadrilal NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-096-002/15-A
(KHOKRIYA) 		1720005096NRG24270320240440946 27/03/2024 chetan 1720005096WL033827 chetan 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 chetan NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-096-002/26
(KHOKRIYA) 		1720005096NRG24270320240440947 27/03/2024 ramesh ghishaji 1720005096WL033827 ramesh ghishaji 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 rameshghishaji NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-096-002/35-B
(KHOKRIYA) 		1720005096NRG24270320240440948 27/03/2024 vijendra fulsingh 1720005096WL033827 vijendra fulsingh 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 vijendrafulsingh NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-096-002/70
(KHOKRIYA) 		1720005096NRG24270320240440953 27/03/2024 fulsingh ghiaji 1720005096WL033827 fulsingh ghiaji 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 fulsinghghiaji NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-096-002/84-A
(KHOKRIYA) 		1720005096NRG24270320240440954 27/03/2024 jogendra 1720005096WL033827 jogendra 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 jogendra NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-096-002/84-B
(KHOKRIYA) 		1720005096NRG24270320240440955 27/03/2024 badrilal bherulal 1720005096WL033827 badrilal bherulal 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 badrilalbherulal NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-096-002/99-B
(KHOKRIYA) 		1720005096NRG24270320240440958 27/03/2024 SANDIP 1720005096WL033827 SANDIP 00697 BKID0MG0122 1326 1326 Processed 19/04/2024 397876274 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73372 73372
156 BAGLI MP-20-005-065-002/111-A
(PALASI) 		1720005065NRG24270320240440712 27/03/2024 Rambati 1720005065WL033806 Rambati 00697 BKID0MG0123 1326 1326 Processed 19/04/2024 397876274 Rambati STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-065-002/86-B
(PALASI) 		1720005065NRG24270320240440720 27/03/2024 LADKI BAI 1720005065WL033806 LADKI BAI 00697 BKID0MG0123 1326 1326 Processed 19/04/2024 397876274 LADKIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
158 BAGLI MP-20-005-015-002/419
(TAPPASUKALYA) 		1720005015NRG24270320240440621 27/03/2024 rajendrakumar 1720005015WL033799 rajendrakumar 00697 BKID0MG0127 1326 1326 Processed 19/04/2024 397876274 rajendrakumar NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-015-008/200
(TAPPASUKALYA) 		1720005015NRG24270320240440636 27/03/2024 RAHUL VERMA 1720005015WL033799 RAHUL VERMA 00697 BKID0MG0127 1326 1326 Processed 19/04/2024 397876274 RAHULVERMA NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-015-008/274
(TAPPASUKALYA) 		1720005015NRG24270320240440645 27/03/2024 RAJESH 1720005015WL033799 RAJESH 00697 BKID0MG0127 1326 1326 Processed 19/04/2024 397876274 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-015-008/314
(TAPPASUKALYA) 		1720005015NRG24270320240440646 27/03/2024 AJABSINGH BANESINGH 1720005015WL033799 AJABSINGH BANESINGH 00697 BKID0MG0127 1326 1326 Processed 19/04/2024 397876274 AJABSINGHBANESINGH STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-096-002/14-A
(KHOKRIYA) 		1720005096NRG24270320240440945 27/03/2024 Rajesh mansingh 1720005096WL033827 Rajesh mansingh 00697 BKID0MG0127 1326 1326 Processed 19/04/2024 397876274 Rajeshmansingh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-096-002/91
(KHOKRIYA) 		1720005096NRG24270320240440956 27/03/2024 bhadar 1720005096WL033827 bhadar 00697 BKID0MG0127 1326 1326 Processed 19/04/2024 397876274 bhadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
164 BAGLI MP-20-005-008-001/791
(DEVGARH) 		1720005008NRG24270320240441166 27/03/2024 Tofansingh 1720005008WL033842 Tofansingh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876274 Tofansingh BANK OF INDIA(508505)
165 BAGLI MP-20-005-015-002/251
(TAPPASUKALYA) 		1720005015NRG24270320240440611 27/03/2024 kanhaiyalal 1720005015WL033799 kanhaiyalal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876274 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-065-002/130-A
(PALASI) 		1720005065NRG24270320240440714 27/03/2024 gangaram hajari 1720005065WL033806 gangaram hajari 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876274 gangaramhajari FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-065-002/130-A
(PALASI) 		1720005065NRG24270320240440715 27/03/2024 kaveri gangaram 1720005065WL033806 kaveri gangaram 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876274 kaverigangaram NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-096-001/106-B
(KHOKRIYA) 		1720005096NRG24270320240440935 27/03/2024 SHORAMBAI ROPSINGH 1720005096WL033827 SHORAMBAI ROPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876274 SHORAMBAIROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-096-001/117
(KHOKRIYA) 		1720005096NRG24260320240440271 27/03/2024 Bhadarsingh 1720005096WL033762 Bhadarsingh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876274 Bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-096-002/137-B
(KHOKRIYA) 		1720005096NRG24270320240440943 27/03/2024 NARBAT 1720005096WL033827 NARBAT 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397876274 NARBAT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 221884 221884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270324APB_FTO_520127 Bank of Baroda BARB0BAGLIX BAGLI 2873
2 BAGLI MP1720005_270324APB_FTO_520127 Bank of Baroda BARB0DEPALP Depalpur 1326
3 BAGLI MP1720005_270324APB_FTO_520127 Bank of Baroda BARB0HATPIP HATPIPLIYA 28067
4 BAGLI MP1720005_270324APB_FTO_520127 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
5 BAGLI MP1720005_270324APB_FTO_520127 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 2210
6 BAGLI MP1720005_270324APB_FTO_520127 Bank of India BKID0008911 HATPIPLIA 31824
7 BAGLI MP1720005_270324APB_FTO_520127 Bank of India BKID0008924 KAMLAPUR 1326
8 BAGLI MP1720005_270324APB_FTO_520127 Canara Bank CNRB0005559 Sonkatch 1547
9 BAGLI MP1720005_270324APB_FTO_520127 Canara Bank CNRB0005834 BAGLI 1105
10 BAGLI MP1720005_270324APB_FTO_520127 ICICI BANK ICIC0003650 HATPIPLIYA 663
11 BAGLI MP1720005_270324APB_FTO_520127 State Bank of India SBIN0030165 UDAINAGAR 7735
12 BAGLI MP1720005_270324APB_FTO_520127 State Bank of India SBIN0030324 PUNJAPURA 5304
13 BAGLI MP1720005_270324APB_FTO_520127 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 27846
14 BAGLI MP1720005_270324APB_FTO_520127 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 BAGLI MP1720005_270324APB_FTO_520127 IDFC Bank IDFB0041241 SANWER 6188
16 BAGLI MP1720005_270324APB_FTO_520127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BAGLI MP1720005_270324APB_FTO_520127 Fino Payments Bank Ltd FINO0001446 MP RO 2431
18 BAGLI MP1720005_270324APB_FTO_520127 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
19 BAGLI MP1720005_270324APB_FTO_520127 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 73372
20 BAGLI MP1720005_270324APB_FTO_520127 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
21 BAGLI MP1720005_270324APB_FTO_520127 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7956
22 BAGLI MP1720005_270324APB_FTO_520127 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
23 BAGLI MP1720005_270324APB_FTO_520127 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
24 BAGLI MP1720005_270324APB_FTO_520127 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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