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-20-005-112-001/291 (POLAY)
|
1720005000NRG24190820230195219
|
19/08/2023
|
Devki solanki
|
1720005WL013648
|
Devki solanki
|
00032
|
UTIB0000043
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
728429289
|
No Such Account
|
|
|
2
|
BAGLI
|
MP-20-005-112-001/291 (POLAY)
|
1720005000NRG24190820230195218
|
19/08/2023
|
Rani solanki
|
1720005WL013648
|
Rani solanki
|
00032
|
UTIB0000043
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Ranisolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-120-001/262 (CHARIYA)
|
1720005120NRG24190820230195146
|
19/08/2023
|
karan
|
1720005120WL013634
|
karan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/08/2023
|
|
728429289
|
|
karan
|
(000000)
|
4
|
BAGLI
|
MP-20-005-120-001/263 (CHARIYA)
|
1720005120NRG24190820230195147
|
19/08/2023
|
pintu
|
1720005120WL013634
|
pintu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/08/2023
|
|
728429289
|
|
pintu
|
(000000)
|
5
|
BAGLI
|
MP-20-005-120-001/267 (CHARIYA)
|
1720005120NRG24190820230195152
|
19/08/2023
|
chhotu
|
1720005120WL013634
|
chhotu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/08/2023
|
|
728429289
|
|
chhotu
|
(000000)
|
6
|
BAGLI
|
MP-20-005-120-001/47-D (CHARIYA)
|
1720005120NRG24190820230195154
|
19/08/2023
|
dolat
|
1720005120WL013634
|
dolat
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/08/2023
|
|
728429289
|
|
dolat
|
(000000)
|
7
|
BAGLI
|
MP-20-005-120-003/16-A (CHARIYA)
|
1720005120NRG24190820230195156
|
19/08/2023
|
schin
|
1720005120WL013634
|
schin
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/08/2023
|
|
728429289
|
|
schin
|
(000000)
|
8
|
BAGLI
|
MP-20-005-120-003/323-A (CHARIYA)
|
1720005120NRG24190820230195159
|
19/08/2023
|
narmda
|
1720005120WL013635
|
narmda
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
25/08/2023
|
|
728429289
|
|
narmda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-091-001/35 (POTLA)
|
1720005000NRG24190820230195734
|
19/08/2023
|
manglibai
|
1720005WL013704
|
manglibai
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-112-001/156-A (POLAY)
|
1720005000NRG24190820230195214
|
19/08/2023
|
Dharmendr
|
1720005WL013648
|
Dharmendr
|
00048
|
BKID0008802
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
728429289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-078-004/206 (MAGRADEH)
|
1720005000NRG24190820230195658
|
19/08/2023
|
Ramesh
|
1720005WL013697
|
Ramesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-078-004/88-B (MAGRADEH)
|
1720005000NRG24190820230195669
|
19/08/2023
|
JUVANSINGH
|
1720005WL013698
|
JUVANSINGH
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/08/2023
|
|
728429289
|
|
JUVANSINGH
|
(000000)
|
13
|
BAGLI
|
MP-20-005-078-004/88-B (MAGRADEH)
|
1720005000NRG24190820230195668
|
19/08/2023
|
SAMOTI
|
1720005WL013698
|
SAMOTI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
SAMOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-112-001/21-D (POLAY)
|
1720005000NRG24190820230195704
|
19/08/2023
|
Ganga
|
1720005WL013702
|
Ganga
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-112-001/133-A (POLAY)
|
1720005000NRG24190820230195699
|
19/08/2023
|
vijendra
|
1720005WL013702
|
vijendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
vijendra
|
(000000)
|
16
|
BAGLI
|
MP-20-005-112-001/31 (POLAY)
|
1720005000NRG24190820230195719
|
19/08/2023
|
Saroj Bai
|
1720005WL013702
|
Saroj Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
SarojBai
|
(000000)
|
17
|
BAGLI
|
MP-20-005-112-001/38-A (POLAY)
|
1720005000NRG24190820230195720
|
19/08/2023
|
mohabbat singh
|
1720005WL013702
|
mohabbat singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
mohabbatsingh
|
(000000)
|
18
|
BAGLI
|
MP-20-005-112-002/412-D (POLAY)
|
1720005000NRG24190820230195225
|
19/08/2023
|
Jyoti
|
1720005WL013648
|
Jyoti
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-112-001/4-B (POLAY)
|
1720005000NRG24190820230195721
|
19/08/2023
|
Meharban
|
1720005WL013702
|
Meharban
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Meharban
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-027-001/531-B (ARLAWADA)
|
1720005000NRG24190820230195622
|
19/08/2023
|
Ravi Patidar
|
1720005WL013690
|
Ravi Patidar
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
RaviPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-112-001/116-B (POLAY)
|
1720005000NRG24190820230195695
|
19/08/2023
|
Dharmendr
|
1720005WL013702
|
Dharmendr
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Dharmendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-035-003/132-B (BHAMORI)
|
1720005000NRG24190820230195627
|
19/08/2023
|
Dharmedra Thakur
|
1720005WL013692
|
Dharmedra Thakur
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
DharmedraThakur
|
(000000)
|
23
|
BAGLI
|
MP-20-005-112-001/116-A (POLAY)
|
1720005000NRG24190820230195694
|
19/08/2023
|
Kuldeep sisodiya
|
1720005WL013702
|
Kuldeep sisodiya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Kuldeepsisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-078-004/151 (MAGRADEH)
|
1720005000NRG24190820230195652
|
19/08/2023
|
gulsingh
|
1720005WL013697
|
gulsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
gulsingh
|
(000000)
|
25
|
BAGLI
|
MP-20-005-078-004/182 (MAGRADEH)
|
1720005000NRG24190820230195654
|
19/08/2023
|
Funda Bai mory
|
1720005WL013697
|
Funda Bai mory
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
FundaBaimory
|
(000000)
|
26
|
BAGLI
|
MP-20-005-078-004/182 (MAGRADEH)
|
1720005000NRG24190820230195653
|
19/08/2023
|
rumal
|
1720005WL013697
|
rumal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
rumal
|
(000000)
|
27
|
BAGLI
|
MP-20-005-078-004/183 (MAGRADEH)
|
1720005000NRG24190820230195671
|
19/08/2023
|
kanhyalal
|
1720005WL013699
|
kanhyalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
kanhyalal
|
(000000)
|
28
|
BAGLI
|
MP-20-005-078-004/206 (MAGRADEH)
|
1720005000NRG24190820230195657
|
19/08/2023
|
ghamarsingh
|
1720005WL013697
|
ghamarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
ghamarsingh
|
(000000)
|
29
|
BAGLI
|
MP-20-005-078-004/226 (MAGRADEH)
|
1720005000NRG24190820230195665
|
19/08/2023
|
amarsingh
|
1720005WL013698
|
amarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
amarsingh
|
(000000)
|
30
|
BAGLI
|
MP-20-005-083-002/439 (HIRAPUR)
|
1720005000NRG24190820230195643
|
19/08/2023
|
Rama Bamniya
|
1720005WL013695
|
Rama Bamniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
RamaBamniya
|
(000000)
|
31
|
BAGLI
|
MP-20-005-093-001/28 (RATANPUR)
|
1720005000NRG24190820230195769
|
19/08/2023
|
Ratan
|
1720005WL013707
|
Ratan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-072-002/141 (MANSINGPURA)
|
1720005000NRG24190820230195673
|
19/08/2023
|
laxman
|
1720005WL013700
|
laxman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
laxman
|
(000000)
|
33
|
BAGLI
|
MP-20-005-072-002/9 (MANSINGPURA)
|
1720005000NRG24190820230195685
|
19/08/2023
|
Dhansing
|
1720005WL013700
|
Dhansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Dhansing
|
(000000)
|
34
|
BAGLI
|
MP-20-005-073-001/218 (PANKUNWA)
|
1720005073NRG24190820230195280
|
19/08/2023
|
Tersingh
|
1720005073WL013657
|
Tersingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Tersingh
|
(000000)
|
35
|
BAGLI
|
MP-20-005-074-001/84 (RATATALAI)
|
1720005000NRG24190820230195803
|
19/08/2023
|
Keriya
|
1720005WL013710
|
Keriya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Keriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-014-001/422-B (NANUKHEDA)
|
1720005000NRG24190820230195690
|
19/08/2023
|
sandesh
|
1720005WL013701
|
sandesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
sandesh
|
(000000)
|
37
|
BAGLI
|
MP-20-005-112-001/103-A (POLAY)
|
1720005000NRG24190820230195692
|
19/08/2023
|
Gulabsingh
|
1720005WL013702
|
Gulabsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Gulabsingh
|
(000000)
|
38
|
BAGLI
|
MP-20-005-112-001/413-B (POLAY)
|
1720005000NRG24190820230195220
|
19/08/2023
|
Manish solanki
|
1720005WL013648
|
Manish solanki
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
728429289
|
No Such Account
|
|
|
39
|
BAGLI
|
MP-20-005-112-001/414 (POLAY)
|
1720005000NRG24190820230195221
|
19/08/2023
|
Rajesh solanki
|
1720005WL013648
|
Rajesh solanki
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Rajeshsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-112-001/287 (POLAY)
|
1720005000NRG24190820230195718
|
19/08/2023
|
Jitendra
|
1720005WL013702
|
Jitendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-074-001/5-A (RATATALAI)
|
1720005000NRG24190820230195783
|
19/08/2023
|
Gyarshilal
|
1720005WL013708
|
Gyarshilal
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/08/2023
|
|
728429289
|
|
Gyarshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-083-002/440 (HIRAPUR)
|
1720005000NRG24190820230195645
|
19/08/2023
|
Ganga Bai Bamniya
|
1720005WL013695
|
Ganga Bai Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
GangaBaiBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-074-001/71-A (RATATALAI)
|
1720005000NRG24190820230195801
|
19/08/2023
|
Pappu Vaskel
|
1720005WL013710
|
Pappu Vaskel
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
PappuVaskel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-091-002/9 (POTLA)
|
1720005000NRG24190820230195745
|
19/08/2023
|
Chhatar Singh Chouhan
|
1720005WL013704
|
Chhatar Singh Chouhan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
ChhatarSinghChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-027-001/35-A (ARLAWADA)
|
1720005000NRG24190820230195615
|
19/08/2023
|
rajendra
|
1720005WL013690
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728429289
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56150
|
56150
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_190823FTO_226866
|
AXIS BANK
|
UTIB0000043
|
INDORE
|
2652
|
2
|
BAGLI
|
MP1720005_190823FTO_226866
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
5304
|
3
|
BAGLI
|
MP1720005_190823FTO_226866
|
Bank of Baroda
|
BARB0BARWAH
|
BARWAHA,MH
|
1326
|
4
|
BAGLI
|
MP1720005_190823FTO_226866
|
Bank of India
|
BKID0008802
|
KAJARANA
|
1326
|
5
|
BAGLI
|
MP1720005_190823FTO_226866
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1326
|
6
|
BAGLI
|
MP1720005_190823FTO_226866
|
Bank of India
|
BKID0008903
|
BAGLI
|
2210
|
7
|
BAGLI
|
MP1720005_190823FTO_226866
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
1326
|
8
|
BAGLI
|
MP1720005_190823FTO_226866
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
5304
|
9
|
BAGLI
|
MP1720005_190823FTO_226866
|
Canara Bank
|
CNRB0005834
|
BAGLI
|
1326
|
10
|
BAGLI
|
MP1720005_190823FTO_226866
|
ICICI BANK
|
ICIC0003650
|
HATPIPLIYA
|
1326
|
11
|
BAGLI
|
MP1720005_190823FTO_226866
|
State Bank of India
|
SBIN0005860
|
ADB BAGLI
|
1326
|
12
|
BAGLI
|
MP1720005_190823FTO_226866
|
State Bank of India
|
SBIN0030008
|
BAGLI
|
2652
|
13
|
BAGLI
|
MP1720005_190823FTO_226866
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
10608
|
14
|
BAGLI
|
MP1720005_190823FTO_226866
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
5304
|
15
|
BAGLI
|
MP1720005_190823FTO_226866
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
5304
|
16
|
BAGLI
|
MP1720005_190823FTO_226866
|
IDFC Bank
|
IDFB0041241
|
IDFC BANK LIMITED
|
1326
|
17
|
BAGLI
|
MP1720005_190823FTO_226866
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
900
|
18
|
BAGLI
|
MP1720005_190823FTO_226866
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
19
|
BAGLI
|
MP1720005_190823FTO_226866
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
1326
|
20
|
BAGLI
|
MP1720005_190823FTO_226866
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
Pipri-Dewas
|
1326
|
21
|
BAGLI
|
MP1720005_190823FTO_226866
|
Madhya Pradesh Gramin Bank
|
BKID0MG0125
|
Mankund-Dewas
|
1326
|