Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130923APB_FTO_262937
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-20-005-110-001/127-C
(AMBAPANI) 		1720005000NRG24120920230223716 13/09/2023 Durgesh 1720005WL016692 Durgesh 00045 BARB0BAGLIX 1547 1547 Processed 21/09/2023 331723841 Durgesh BANK OF BARODA(606985)
SubTotal 1547 1547
2 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224072 13/09/2023 jasmat 1720005WL016734 jasmat 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 331723841 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24130920230224074 13/09/2023 rohit 1720005WL016734 rohit 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 331723841 rohit NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-002-002/48-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224084 13/09/2023 ajay 1720005WL016734 ajay 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723841 ajay BANK OF BARODA(606985)
5 BAGLI MP-20-005-002-002/88
(GHATIYAGAYASUR) 		1720005000NRG24130920230224059 13/09/2023 pravin 1720005WL016731 pravin 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723841 pravin BANK OF BARODA(606985)
6 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24130920230224061 13/09/2023 sukhdev 1720005WL016731 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723841 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-022-001/129
(FAAGATI) 		1720005105NRG24130920230223976 13/09/2023 banesingh 1720005105WL016723 banesingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723841 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24120920230223807 13/09/2023 Rinki 1720005WL016700 Rinki 00045 BARB0HATPIP 442 442 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
9 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24120920230223809 13/09/2023 Bhagirath 1720005WL016700 Bhagirath 00045 BARB0HATPIP 442 442 Processed 21/09/2023 331723841 Bhagirath STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24120920230223810 13/09/2023 Savitri 1720005WL016700 Savitri 00045 BARB0HATPIP 442 442 Processed 21/09/2023 331723841 Savitri BANK OF BARODA(606985)
11 BAGLI MP-20-005-105-001/281
(GOLA) 		1720005105NRG24130920230223981 13/09/2023 Arjun 1720005105WL016723 Arjun 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331723841 Arjun BANK OF BARODA(606985)
SubTotal 10166 10166
12 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224077 13/09/2023 prem 1720005WL016734 prem 00048 BKID0008900 1105 1105 Processed 21/09/2023 331723841 prem BANK OF INDIA(508505)
SubTotal 1105 1105
13 BAGLI MP-20-005-117-001/2-A
(POSTIPURA) 		1720005117NRG24110920230221472 13/09/2023 rakesh 1720005117WL016493 rakesh 00048 BKID0008903 1105 1105 Processed 21/09/2023 331723841 rakesh BANK OF INDIA(508505)
SubTotal 1105 1105
14 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224050 13/09/2023 kalu 1720005WL016731 kalu 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723841 kalu BANK OF INDIA(508505)
15 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24130920230224052 13/09/2023 kelash 1720005WL016731 kelash 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723841 kelash NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-002-002/88
(GHATIYAGAYASUR) 		1720005000NRG24130920230224060 13/09/2023 Pooja 1720005WL016731 Pooja 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723841 Pooja STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-008-001/738
(DEVGARH) 		1720005008NRG24120920230223927 13/09/2023 Savitra Bai 1720005008WL016710 Savitra Bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723841 SavitraBai BANK OF INDIA(508505)
18 BAGLI MP-20-005-105-001/78-B
(GOLA) 		1720005105NRG24130920230223983 13/09/2023 Babita bai 1720005105WL016723 Babita bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 331723841 Babitabai BANK OF INDIA(508505)
SubTotal 6630 6630
19 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24130920230224058 13/09/2023 Devendra Sendhav 1720005WL016731 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 21/09/2023 331723841 DevendraSendhav BANK OF BARODA(606985)
20 BAGLI MP-20-005-004-002/209
(ROJADI) 		1720005004NRG24120920230223861 13/09/2023 narayan 1720005004WL016703 narayan 00048 BKID0008922 1105 1105 Processed 21/09/2023 331723841 narayan STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-004-002/253
(ROJADI) 		1720005004NRG24120920230223863 13/09/2023 Bheru singh 1720005004WL016703 Bheru singh 00048 BKID0008922 1105 1105 Processed 21/09/2023 331723841 Bherusingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-005-001/1457
(NEVRI) 		1720005000NRG24120920230223928 13/09/2023 RAMESH RUPSINGH 1720005WL016711 RAMESH RUPSINGH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331723841 RAMESHRUPSINGH BANK OF INDIA(508505)
23 BAGLI MP-20-005-005-001/1459
(NEVRI) 		1720005000NRG24120920230223930 13/09/2023 RATAN DAMOR 1720005WL016711 RATAN DAMOR 00048 BKID0008922 1326 1326 Processed 21/09/2023 331723841 RATANDAMOR BANK OF INDIA(508505)
24 BAGLI MP-20-005-005-001/424
(NEVRI) 		1720005000NRG24120920230223932 13/09/2023 SHYAMU BAI 1720005WL016711 SHYAMU BAI 00048 BKID0008922 1326 1326 Processed 21/09/2023 331723841 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005000NRG24120920230223936 13/09/2023 PAWANBAI BHARAT SINGH 1720005WL016711 PAWANBAI BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331723841 PAWANBAIBHARATSINGH BANK OF INDIA(508505)
26 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005000NRG24120920230223937 13/09/2023 RAJESH SHYAMLAL 1720005WL016711 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 21/09/2023 331723841 RAJESHSHYAMLAL BANK OF INDIA(508505)
SubTotal 10166 10166
27 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24120920230223804 13/09/2023 Kairma 1720005WL016700 Kairma 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Kairma BANK OF INDIA(508505)
28 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24120920230223803 13/09/2023 Kamal 1720005WL016700 Kamal 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Kamal STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-046-001/163-A
(KHEDAKHAL) 		1720005000NRG24120920230223805 13/09/2023 Mirajam 1720005WL016700 Mirajam 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Mirajam BANK OF INDIA(508505)
30 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24120920230223806 13/09/2023 Prakash 1720005WL016700 Prakash 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Prakash BANK OF INDIA(508505)
31 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005000NRG24120920230223811 13/09/2023 Rakesh 1720005WL016700 Rakesh 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005000NRG24120920230223812 13/09/2023 Sonali 1720005WL016700 Sonali 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Sonali BANK OF INDIA(508505)
33 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005000NRG24120920230223813 13/09/2023 Manohar 1720005WL016700 Manohar 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Manohar FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-046-001/69
(KHEDAKHAL) 		1720005000NRG24120920230223814 13/09/2023 Brijlal 1720005WL016700 Brijlal 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Brijlal BANK OF INDIA(508505)
35 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005000NRG24120920230223815 13/09/2023 Lalsingh 1720005WL016700 Lalsingh 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Lalsingh STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-046-004/10-A
(KHEDAKHAL) 		1720005000NRG24120920230223816 13/09/2023 Sukram 1720005WL016700 Sukram 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Sukram BANK OF INDIA(508505)
37 BAGLI MP-20-005-046-004/10-B
(KHEDAKHAL) 		1720005000NRG24120920230223817 13/09/2023 Sunil 1720005WL016700 Sunil 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Sunil BANK OF INDIA(508505)
38 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005000NRG24120920230223818 13/09/2023 Chintabai 1720005WL016700 Chintabai 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Chintabai STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005000NRG24120920230223819 13/09/2023 Hukam 1720005WL016700 Hukam 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Hukam FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-046-004/119
(KHEDAKHAL) 		1720005000NRG24120920230223820 13/09/2023 Anopbai 1720005WL016700 Anopbai 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Anopbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24120920230223821 13/09/2023 meherban 1720005WL016700 meherban 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 meherban BANK OF INDIA(508505)
42 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24120920230223822 13/09/2023 seema 1720005WL016700 seema 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 seema BANK OF INDIA(508505)
43 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005000NRG24120920230223823 13/09/2023 Rupesh 1720005WL016700 Rupesh 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Rupesh BANK OF INDIA(508505)
44 BAGLI MP-20-005-046-004/198
(KHEDAKHAL) 		1720005000NRG24120920230223824 13/09/2023 Mangu 1720005WL016700 Mangu 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Mangu STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005000NRG24120920230223825 13/09/2023 Maya 1720005WL016700 Maya 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Maya BANK OF INDIA(508505)
46 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005000NRG24120920230223826 13/09/2023 Naresh Devda 1720005WL016700 Naresh Devda 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 NareshDevda BANK OF INDIA(508505)
47 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24120920230223828 13/09/2023 Bhuri Bai 1720005WL016700 Bhuri Bai 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 BhuriBai BANK OF INDIA(508505)
48 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24120920230223827 13/09/2023 rajesh 1720005WL016700 rajesh 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 rajesh BANK OF INDIA(508505)
49 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005000NRG24120920230223829 13/09/2023 Ganga bai 1720005WL016700 Ganga bai 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Gangabai BANK OF INDIA(508505)
50 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005000NRG24120920230223830 13/09/2023 Samoti bai 1720005WL016700 Samoti bai 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Samotibai BANK OF INDIA(508505)
51 BAGLI MP-20-005-046-004/3-B
(KHEDAKHAL) 		1720005000NRG24120920230223831 13/09/2023 Vijay Karma 1720005WL016700 Vijay Karma 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 VijayKarma BANK OF INDIA(508505)
52 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005000NRG24120920230223832 13/09/2023 Karan 1720005WL016700 Karan 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Karan BANK OF INDIA(508505)
53 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24120920230223833 13/09/2023 dipak 1720005WL016700 dipak 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 dipak FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24120920230223834 13/09/2023 resham 1720005WL016700 resham 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 resham INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-046-004/56
(KHEDAKHAL) 		1720005000NRG24120920230223835 13/09/2023 Babita 1720005WL016700 Babita 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Babita BANK OF INDIA(508505)
56 BAGLI MP-20-005-046-004/61-A
(KHEDAKHAL) 		1720005000NRG24120920230223836 13/09/2023 prem singh 1720005WL016700 prem singh 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24120920230223838 13/09/2023 Paru 1720005WL016700 Paru 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24120920230223837 13/09/2023 Ramlal 1720005WL016700 Ramlal 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Ramlal BANK OF INDIA(508505)
59 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005000NRG24120920230223839 13/09/2023 shani devda 1720005WL016700 shani devda 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 shanidevda BANK OF INDIA(508505)
60 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005000NRG24120920230223840 13/09/2023 Prahlad 1720005WL016700 Prahlad 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Prahlad BANK OF BARODA(606985)
61 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24120920230223841 13/09/2023 Bablu 1720005WL016700 Bablu 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Bablu BANK OF BARODA(606985)
62 BAGLI MP-20-005-046-004/85
(KHEDAKHAL) 		1720005000NRG24120920230223842 13/09/2023 Heeralal 1720005WL016700 Heeralal 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Heeralal BANK OF INDIA(508505)
63 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24120920230223843 13/09/2023 Radheshyam 1720005WL016700 Radheshyam 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-046-004/94
(KHEDAKHAL) 		1720005000NRG24120920230223844 13/09/2023 Sundarlal 1720005WL016700 Sundarlal 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 Sundarlal BANK OF INDIA(508505)
65 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005000NRG24120920230223845 13/09/2023 virendra 1720005WL016700 virendra 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 virendra FINO PAYMENTS BANK LTD(608001)
66 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005000NRG24120920230223846 13/09/2023 Rameshvar Singh 1720005WL016700 Rameshvar Singh 00048 BKID0008924 442 442 Processed 21/09/2023 331723841 RameshvarSingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-105-001/281
(GOLA) 		1720005105NRG24130920230223980 13/09/2023 Munni bai 1720005105WL016723 Munni bai 00048 BKID0008924 1326 1326 Processed 21/09/2023 331723841 Munnibai BANK OF INDIA(508505)
SubTotal 19006 19006
68 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005000NRG24120920230223725 13/09/2023 Shivraj Singh Kumariya 1720005WL016692 Shivraj Singh Kumariya 00078 CNRB0005834 1547 1547 Processed 21/09/2023 331723841 ShivrajSinghKumariya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 BAGLI MP-20-005-110-001/180
(AMBAPANI) 		1720005000NRG24120920230223718 13/09/2023 mendiya 1720005WL016692 mendiya 00415 SBIN0005860 1547 1547 Processed 21/09/2023 331723841 mendiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-110-001/40
(AMBAPANI) 		1720005000NRG24120920230223720 13/09/2023 mayaram 1720005WL016692 mayaram 00415 SBIN0005860 1547 1547 Processed 21/09/2023 331723841 mayaram STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-110-001/62
(AMBAPANI) 		1720005000NRG24120920230223721 13/09/2023 Ramsing 1720005WL016692 Ramsing 00415 SBIN0005860 1547 1547 Processed 21/09/2023 331723841 Ramsing STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-110-001/76
(AMBAPANI) 		1720005000NRG24120920230223722 13/09/2023 phadsingh 1720005WL016692 phadsingh 00415 SBIN0005860 1547 1547 Processed 21/09/2023 331723841 phadsingh STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-110-001/87
(AMBAPANI) 		1720005000NRG24120920230223723 13/09/2023 kisan 1720005WL016692 kisan 00415 SBIN0005860 1547 1547 Processed 21/09/2023 331723841 kisan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
74 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005008NRG24120920230223922 13/09/2023 Dilip trilokchand 1720005008WL016709 Dilip trilokchand 00415 SBIN0012155 1326 1326 Processed 21/09/2023 331723841 Diliptrilokchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 BAGLI MP-20-005-004-002/253-A
(ROJADI) 		1720005004NRG24120920230223864 13/09/2023 seema rajput 1720005004WL016703 seema rajput 00415 SBIN0030009 1105 1105 Processed 21/09/2023 331723841 seemarajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005091NRG24130920230223984 13/09/2023 Laxmibai Mahesh 1720005091WL016724 Laxmibai Mahesh 00415 SBIN0030165 221 221 Processed 21/09/2023 331723841 LaxmibaiMahesh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24120920230223714 13/09/2023 Bhawar Singh Ghosle 1720005WL016691 Bhawar Singh Ghosle 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331723841 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 1547 1547
78 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24130920230224067 13/09/2023 tejing 1720005WL016734 tejing 00415 SBIN0030485 1105 1105 Processed 21/09/2023 331723841 tejing STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-002-001/187-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224078 13/09/2023 ajay 1720005WL016734 ajay 00415 SBIN0030485 1105 1105 Processed 21/09/2023 331723841 ajay NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24130920230224082 13/09/2023 parmand 1720005WL016734 parmand 00415 SBIN0030485 1105 1105 Processed 21/09/2023 331723841 parmand STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224086 13/09/2023 akhilesh 1720005WL016734 akhilesh 00415 SBIN0030485 1105 1105 Processed 21/09/2023 331723841 akhilesh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-105-001/78-B
(GOLA) 		1720005105NRG24130920230223982 13/09/2023 Antar singh 1720005105WL016723 Antar singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331723841 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
83 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005000NRG24120920230223808 13/09/2023 Manglesh 1720005WL016700 Manglesh 00688 FINO0001001 442 442 Processed 21/09/2023 331723841 Manglesh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
84 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005008NRG24120920230223923 13/09/2023 leelabai gunjariya 1720005008WL016709 leelabai gunjariya 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331723841 leelabaigunjariya BANK OF BARODA(606985)
85 BAGLI MP-20-005-008-001/657
(DEVGARH) 		1720005008NRG24120920230223924 13/09/2023 Hukamchand badrilal 1720005008WL016709 Hukamchand badrilal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331723841 Hukamchandbadrilal NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-008-001/738
(DEVGARH) 		1720005008NRG24120920230223926 13/09/2023 Mukesh kothari 1720005008WL016710 Mukesh kothari 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331723841 Mukeshkothari NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-105-001/24
(GOLA) 		1720005105NRG24130920230223979 13/09/2023 Badrilal Hiralal 1720005105WL016723 Badrilal Hiralal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331723841 BadrilalHiralal BANK OF INDIA(508505)
88 BAGLI MP-20-005-105-001/24
(GOLA) 		1720005105NRG24130920230223978 13/09/2023 Badrilal Hiralal 1720005105WL016723 Badrilal Hiralal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331723841 BadrilalHiralal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
89 BAGLI MP-20-005-117-001/138-D
(POSTIPURA) 		1720005117NRG24110920230221471 13/09/2023 Lokendra 1720005117WL016493 Lokendra 00697 BKID0MG0123 1105 1105 Processed 21/09/2023 331723841 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
90 BAGLI MP-20-005-091-002/28
(POTLA) 		1720005091NRG24130920230223985 13/09/2023 Geeta Bai 1720005091WL016725 Geeta Bai 00697 BKID0MG0124 1459 1459 Processed 21/09/2023 331723841 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 1459 1459
91 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24130920230224068 13/09/2023 hardha 1720005WL016734 hardha 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723841 hardha NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224048 13/09/2023 MAYARAM 1720005WL016731 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723841 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24130920230224049 13/09/2023 babulal 1720005WL016731 babulal 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723841 babulal NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24130920230224069 13/09/2023 suraj 1720005WL016734 suraj 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723841 suraj NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24130920230224071 13/09/2023 ramkuvr bai 1720005WL016734 ramkuvr bai 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723841 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24130920230224075 13/09/2023 shantos 1720005WL016734 shantos 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723841 shantos NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224076 13/09/2023 kirpal 1720005WL016734 kirpal 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723841 kirpal NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24130920230224079 13/09/2023 dev bai 1720005WL016734 dev bai 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723841 devbai NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-002-001/72
(GHATIYAGAYASUR) 		1720005000NRG24130920230224080 13/09/2023 gita bai 1720005WL016734 gita bai 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723841 gitabai NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24130920230224053 13/09/2023 pankaj 1720005WL016731 pankaj 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723841 pankaj NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224055 13/09/2023 rekha 1720005WL016731 rekha 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723841 rekha NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224054 13/09/2023 Shantosh 1720005WL016731 Shantosh 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723841 Shantosh NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24130920230224056 13/09/2023 shakr 1720005WL016731 shakr 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723841 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24130920230224057 13/09/2023 mangilal 1720005WL016731 mangilal 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 331723841 mangilal NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24130920230224083 13/09/2023 Sunil 1720005WL016734 Sunil 00697 BKID0MG0125 1105 1105 Processed 21/09/2023 331723841 Sunil NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24130920230224085 13/09/2023 ALKA 1720005WL016734 ALKA 00697 BKID0MG0125 1216 1216 Processed 21/09/2023 331723841 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19338 19338
107 BAGLI MP-20-005-030-001/312
(DEHARIYA SAHU) 		1720005000NRG24120920230223742 13/09/2023 bisan 1720005WL016695 bisan 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331723841 bisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 BAGLI MP-20-005-022-001/48
(FAAGATI) 		1720005105NRG24130920230223977 13/09/2023 Alka bai sendhav 1720005105WL016723 Alka bai sendhav 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 331723841 Alkabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24130920230224070 13/09/2023 shatish 1720005WL016734 shatish 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331723841 shatish NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24130920230224051 13/09/2023 seema 1720005WL016731 seema 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331723841 seema BANK OF INDIA(508505)
111 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24130920230224073 13/09/2023 mulchand 1720005WL016734 mulchand 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331723841 mulchand NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-110-001/105-C
(AMBAPANI) 		1720005000NRG24120920230223715 13/09/2023 rajvir 1720005WL016692 rajvir 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331723841 rajvir STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG24120920230223717 13/09/2023 Pradeep 1720005WL016692 Pradeep 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331723841 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 106987 106987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130923APB_FTO_262937 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_130923APB_FTO_262937 Bank of Baroda BARB0HATPIP HATPIPLIYA 10166
3 BAGLI MP1720005_130923APB_FTO_262937 Bank of India BKID0008900 DEWAS 1105
4 BAGLI MP1720005_130923APB_FTO_262937 Bank of India BKID0008903 BAGLI 1105
5 BAGLI MP1720005_130923APB_FTO_262937 Bank of India BKID0008911 HATPIPLIA 6630
6 BAGLI MP1720005_130923APB_FTO_262937 Bank of India BKID0008922 NEVRI 10166
7 BAGLI MP1720005_130923APB_FTO_262937 Bank of India BKID0008924 KAMLAPUR 19006
8 BAGLI MP1720005_130923APB_FTO_262937 Canara Bank CNRB0005834 BAGLI 1547
9 BAGLI MP1720005_130923APB_FTO_262937 State Bank of India SBIN0005860 ADB BAGLI 7735
10 BAGLI MP1720005_130923APB_FTO_262937 State Bank of India SBIN0012155 HAT PIPALIYA 1326
11 BAGLI MP1720005_130923APB_FTO_262937 State Bank of India SBIN0030009 BHAURASA 1105
12 BAGLI MP1720005_130923APB_FTO_262937 State Bank of India SBIN0030165 UDAINAGAR 1547
13 BAGLI MP1720005_130923APB_FTO_262937 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5746
14 BAGLI MP1720005_130923APB_FTO_262937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
15 BAGLI MP1720005_130923APB_FTO_262937 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 6630
16 BAGLI MP1720005_130923APB_FTO_262937 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
17 BAGLI MP1720005_130923APB_FTO_262937 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1459
18 BAGLI MP1720005_130923APB_FTO_262937 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 19338
19 BAGLI MP1720005_130923APB_FTO_262937 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
20 BAGLI MP1720005_130923APB_FTO_262937 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
21 BAGLI MP1720005_130923APB_FTO_262937 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 3094
22 BAGLI MP1720005_130923APB_FTO_262937 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3536

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