Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300723APB_FTO_194678
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-20-005-055-004/197
(DANGARAKHEDA) 		1720005055NRG24300720230166972 30/07/2023 devka bai devilal 1720005055WL011121 devka bai devilal 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 298824547 devkabaidevilal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24300720230166915 30/07/2023 ashok 1720005WL011113 ashok 00045 BARB0HATPIP 1547 1547 Processed 02/08/2023 298824547 ashok BANK OF BARODA(606985)
3 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24300720230166916 30/07/2023 SUNIL 1720005WL011113 SUNIL 00045 BARB0HATPIP 1547 1547 Processed 03/08/2023 298824547 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24300720230166923 30/07/2023 KISHOR 1720005WL011113 KISHOR 00045 BARB0HATPIP 1547 1547 Processed 02/08/2023 298824547 KISHOR BANK OF BARODA(606985)
5 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24300720230166929 30/07/2023 MAMTA BAI 1720005WL011113 MAMTA BAI 00045 BARB0HATPIP 1547 1547 Processed 03/08/2023 298824547 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24300720230166934 30/07/2023 VIJENDRA 1720005WL011113 VIJENDRA 00045 BARB0HATPIP 1547 1547 Processed 03/08/2023 298824547 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24300720230166960 30/07/2023 mona 1720005WL011113 mona 00045 BARB0HATPIP 1547 1547 Processed 02/08/2023 298824547 mona BANK OF BARODA(606985)
8 BAGLI MP-20-005-022-002/345
(FAAGATI) 		1720005022NRG24300720230166388 30/07/2023 Sunita Bai Rajendra Singh 1720005022WL011041 Sunita Bai Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 298824547 SunitaBaiRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24300720230166389 30/07/2023 Ravindra Rajendra Singh 1720005022WL011041 Ravindra Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 298824547 RavindraRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005039NRG24300720230166404 30/07/2023 PRADIP SENDHAV 1720005039WL011043 PRADIP SENDHAV 00045 BARB0HATPIP 3094 3094 Processed 02/08/2023 298824547 PRADIPSENDHAV BANK OF BARODA(606985)
SubTotal 15028 15028
11 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24300720230166951 30/07/2023 POOJA 1720005WL011113 POOJA 00045 BARB0SONKAT 1326 1326 Processed 02/08/2023 298824547 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
12 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005055NRG24300720230166971 30/07/2023 arjun 1720005055WL011120 arjun 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824547 arjun BANK OF BARODA(606985)
13 BAGLI MP-20-005-073-001/157
(PANKUNWA) 		1720005000NRG24300720230166494 30/07/2023 medabai 1720005WL011054 medabai 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824547 medabai BANK OF INDIA(508505)
14 BAGLI MP-20-005-073-001/284
(PANKUNWA) 		1720005073NRG24290720230166314 30/07/2023 PoojaBaghel 1720005073WL011033 PoojaBaghel 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824547 PoojaBaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24300720230166910 30/07/2023 kundan 1720005WL011113 kundan 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 kundan NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24300720230166912 30/07/2023 HARI 1720005WL011113 HARI 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 HARI NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24300720230166917 30/07/2023 TEENA 1720005WL011113 TEENA 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 TEENA BANK OF BARODA(606985)
18 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24300720230166926 30/07/2023 punjilal 1720005WL011113 punjilal 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 punjilal BANK OF INDIA(508505)
19 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24300720230166940 30/07/2023 KAVITA 1720005WL011113 KAVITA 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 KAVITA BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24300720230166943 30/07/2023 rekha 1720005WL011113 rekha 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 rekha BANK OF INDIA(508505)
21 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24300720230166946 30/07/2023 ajay sendhav 1720005WL011113 ajay sendhav 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 ajaysendhav FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24300720230166947 30/07/2023 kuntabai 1720005WL011113 kuntabai 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 kuntabai BANK OF INDIA(508505)
23 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24300720230166949 30/07/2023 MANOJ 1720005WL011113 MANOJ 00048 BKID0008911 1547 1547 Processed 02/08/2023 298824547 MANOJ BANK OF INDIA(508505)
24 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24300720230166394 30/07/2023 Karan Arjun 1720005022WL011042 Karan Arjun 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824547 KaranArjun BANK OF INDIA(508505)
25 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005039NRG24300720230166395 30/07/2023 arjun singh 1720005039WL011043 arjun singh 00048 BKID0008911 3094 3094 Processed 02/08/2023 298824547 arjunsingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-039-001/20
(BIJJUKHEDA) 		1720005039NRG24300720230166397 30/07/2023 vijendra 1720005039WL011043 vijendra 00048 BKID0008911 2873 2873 Processed 02/08/2023 298824547 vijendra BANK OF BARODA(606985)
27 BAGLI MP-20-005-039-001/23
(BIJJUKHEDA) 		1720005039NRG24300720230166398 30/07/2023 Narayan Fatesingh 1720005039WL011043 Narayan Fatesingh 00048 BKID0008911 3094 3094 Processed 02/08/2023 298824547 NarayanFatesingh BANK OF BARODA(606985)
28 BAGLI MP-20-005-039-001/44-A
(BIJJUKHEDA) 		1720005039NRG24300720230166400 30/07/2023 Raisingh Ramsingh 1720005039WL011043 Raisingh Ramsingh 00048 BKID0008911 3094 3094 Processed 02/08/2023 298824547 RaisinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005039NRG24300720230166401 30/07/2023 deependra 1720005039WL011043 deependra 00048 BKID0008911 3094 3094 Processed 02/08/2023 298824547 deependra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005039NRG24300720230166402 30/07/2023 DINESH 1720005039WL011043 DINESH 00048 BKID0008911 3094 3094 Processed 02/08/2023 298824547 DINESH BANK OF BARODA(606985)
31 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005039NRG24300720230166403 30/07/2023 Gajraj singh 1720005039WL011043 Gajraj singh 00048 BKID0008911 3094 3094 Processed 02/08/2023 298824547 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 36686 36686
32 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24300720230166932 30/07/2023 SATISH CARPENTAR 1720005WL011113 SATISH CARPENTAR 00048 BKID0008915 1547 1547 Processed 02/08/2023 298824547 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
33 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005020NRG24300720230166405 30/07/2023 Chandarsingh Bhagavat 1720005020WL011044 Chandarsingh Bhagavat 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824547 ChandarsinghBhagavat BANK OF INDIA(508505)
34 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005020NRG24300720230166406 30/07/2023 Jaspal chandrasingh 1720005020WL011044 Jaspal chandrasingh 00048 BKID0008924 1326 1326 Processed 03/08/2023 298824547 Jaspalchandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-020-002/20-A
(KAWADIYA) 		1720005020NRG24300720230166407 30/07/2023 Rahul Gopal 1720005020WL011044 Rahul Gopal 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824547 RahulGopal BANK OF INDIA(508505)
36 BAGLI MP-20-005-021-001/21-A
(KANJHAR) 		1720005021NRG24300720230166671 30/07/2023 MANOHAR 1720005021WL011085 MANOHAR 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824547 MANOHAR BANK OF INDIA(508505)
SubTotal 5304 5304
37 BAGLI MP-20-005-095-001/91-B
(SHYAMPURA) 		1720005000NRG24300720230166907 30/07/2023 ARUN 1720005WL011112 ARUN 00354 PUNB0088410 1326 1326 Processed 03/08/2023 298824547 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24290720230166220 30/07/2023 Rajesh 1720005WL011014 Rajesh 00415 SBIN0005860 1326 1326 Processed 02/08/2023 298824547 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005055NRG24300720230166970 30/07/2023 subhan 1720005055WL011120 subhan 00415 SBIN0030008 1326 1326 Processed 02/08/2023 298824547 subhan BANK OF INDIA(508505)
SubTotal 1326 1326
40 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24300720230166959 30/07/2023 SEEMA 1720005WL011113 SEEMA 00415 SBIN0030012 1326 1326 Processed 03/08/2023 298824547 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24300720230166906 30/07/2023 narmadabai 1720005WL011112 narmadabai 00415 SBIN0030165 1326 1326 Processed 02/08/2023 298824547 narmadabai STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24300720230166905 30/07/2023 rajaram 1720005WL011112 rajaram 00415 SBIN0030165 1326 1326 Processed 02/08/2023 298824547 rajaram STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-095-002/108-A
(SHYAMPURA) 		1720005000NRG24300720230166908 30/07/2023 KELASH 1720005WL011112 KELASH 00415 SBIN0030165 1326 1326 Processed 02/08/2023 298824547 KELASH STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-095-002/108-A
(SHYAMPURA) 		1720005000NRG24300720230166909 30/07/2023 rajubai 1720005WL011112 rajubai 00415 SBIN0030165 1326 1326 Processed 02/08/2023 298824547 rajubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 BAGLI MP-20-005-073-001/157
(PANKUNWA) 		1720005000NRG24300720230166495 30/07/2023 Rakesh 1720005WL011054 Rakesh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 Rakesh STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-073-001/190
(PANKUNWA) 		1720005073NRG24290720230166272 30/07/2023 Rangu Bai 1720005073WL011022 Rangu Bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 RanguBai STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-073-001/219-A
(PANKUNWA) 		1720005073NRG24290720230166291 30/07/2023 UMARAV 1720005073WL011025 UMARAV 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 UMARAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005073NRG24290720230166287 30/07/2023 GABBULAL DAWAR 1720005073WL011024 GABBULAL DAWAR 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 GABBULALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-073-001/30-A
(PANKUNWA) 		1720005073NRG24290720230166312 30/07/2023 Shankar Sisodiya 1720005073WL011032 Shankar Sisodiya 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 ShankarSisodiya STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24290720230166280 30/07/2023 NURA BAI 1720005073WL011023 NURA BAI 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 NURABAI STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005073NRG24290720230166288 30/07/2023 Bhanu 1720005073WL011024 Bhanu 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 Bhanu STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-073-001/50
(PANKUNWA) 		1720005073NRG24290720230166302 30/07/2023 SAYRI BAI 1720005073WL011030 SAYRI BAI 00415 SBIN0030324 663 663 Processed 02/08/2023 298824547 SAYRIBAI STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-073-001/57
(PANKUNWA) 		1720005073NRG24290720230166290 30/07/2023 sundar Bai 1720005073WL011024 sundar Bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 sundarBai STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-073-001/58
(PANKUNWA) 		1720005073NRG24290720230166276 30/07/2023 Gyarsibai 1720005073WL011022 Gyarsibai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 Gyarsibai STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-073-001/64
(PANKUNWA) 		1720005073NRG24290720230166281 30/07/2023 SAKU 1720005073WL011023 SAKU 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824547 SAKU STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-119-001/24
(NEEMKHEDA) 		1720005119NRG24300720230167116 30/07/2023 Sanjiv 1720005119WL011125 Sanjiv 00415 SBIN0030324 1105 1105 Rejected 02/08/2023 298824547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15028 15028
57 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24300720230166925 30/07/2023 ravina 1720005WL011113 ravina 00415 SBIN0030485 1547 1547 Processed 02/08/2023 298824547 ravina STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24300720230166938 30/07/2023 SARITA 1720005WL011113 SARITA 00415 SBIN0030485 1547 1547 Processed 02/08/2023 298824547 SARITA STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24300720230166948 30/07/2023 MANOJ 1720005WL011113 MANOJ 00415 SBIN0030485 1547 1547 Processed 02/08/2023 298824547 MANOJ STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24300720230166954 30/07/2023 ashok 1720005WL011113 ashok 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824547 ashok STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24300720230166958 30/07/2023 ARJUN 1720005WL011113 ARJUN 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824547 ARJUN STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24300720230166393 30/07/2023 Seema Malviya Urjan 1720005022WL011042 Seema Malviya Urjan 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824547 SeemaMalviyaUrjan STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-039-001/30-A
(BIJJUKHEDA) 		1720005039NRG24300720230166399 30/07/2023 SANTOSH SENDHAV 1720005039WL011043 SANTOSH SENDHAV 00415 SBIN0030485 3094 3094 Processed 02/08/2023 298824547 SANTOSHSENDHAV STATE BANK OF INDIA(508548)
SubTotal 11713 11713
64 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24300720230166941 30/07/2023 Jashrath bai 1720005WL011113 Jashrath bai 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298824547 Jashrathbai INDUSIND BANK(607189)
65 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24300720230166942 30/07/2023 Kaml singh 1720005WL011113 Kaml singh 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298824547 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
66 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24290720230166221 30/07/2023 Jitendra 1720005WL011014 Jitendra 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298824547 Jitendra STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-049-001/9-C
(MATMOR) 		1720005000NRG24290720230166223 30/07/2023 Sudha 1720005WL011015 Sudha 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298824547 Sudha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24300720230166913 30/07/2023 Dariyav Amarsingh 1720005WL011113 Dariyav Amarsingh 00697 BKID0MG0122 1547 1547 Processed 03/08/2023 298824547 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24300720230166918 30/07/2023 bhuru 1720005WL011113 bhuru 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 bhuru NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24300720230166920 30/07/2023 raisingh 1720005WL011113 raisingh 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 raisingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24300720230166921 30/07/2023 Rupsingh 1720005WL011113 Rupsingh 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24300720230166922 30/07/2023 llalta 1720005WL011113 llalta 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 llalta NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24300720230166924 30/07/2023 sugan 1720005WL011113 sugan 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 sugan STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24300720230166928 30/07/2023 manohar 1720005WL011113 manohar 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 manohar NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24300720230166930 30/07/2023 prem 1720005WL011113 prem 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 prem NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24300720230166933 30/07/2023 mamlesh 1720005WL011113 mamlesh 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24300720230166935 30/07/2023 kamal 1720005WL011113 kamal 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 kamal NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24300720230166939 30/07/2023 sunita 1720005WL011113 sunita 00697 BKID0MG0122 1547 1547 Processed 03/08/2023 298824547 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24300720230166944 30/07/2023 kamal 1720005WL011113 kamal 00697 BKID0MG0122 1547 1547 Processed 02/08/2023 298824547 kamal NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24300720230166945 30/07/2023 shanta 1720005WL011113 shanta 00697 BKID0MG0122 1547 1547 Processed 03/08/2023 298824547 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24300720230166950 30/07/2023 kelash 1720005WL011113 kelash 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824547 kelash NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24300720230166955 30/07/2023 kumer 1720005WL011113 kumer 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824547 kumer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
83 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005000NRG24300720230166492 30/07/2023 Ramsingh 1720005WL011054 Ramsingh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005073NRG24290720230166284 30/07/2023 BABULAL 1720005073WL011024 BABULAL 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-073-001/157
(PANKUNWA) 		1720005000NRG24300720230166493 30/07/2023 Govind 1720005WL011054 Govind 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 Govind STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-073-001/198
(PANKUNWA) 		1720005073NRG24290720230166277 30/07/2023 Amarsingh 1720005073WL011023 Amarsingh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-073-001/26-C
(PANKUNWA) 		1720005073NRG24290720230166274 30/07/2023 shyanibai 1720005073WL011022 shyanibai 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 shyanibai NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-073-001/260
(PANKUNWA) 		1720005073NRG24290720230166275 30/07/2023 badreelal gokul 1720005073WL011022 badreelal gokul 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 badreelalgokul NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-073-001/280
(PANKUNWA) 		1720005073NRG24290720230166292 30/07/2023 HIRALAL 1720005073WL011025 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-073-001/282
(PANKUNWA) 		1720005073NRG24290720230166285 30/07/2023 Kailash 1720005073WL011024 Kailash 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 Kailash NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-073-001/284
(PANKUNWA) 		1720005073NRG24290720230166313 30/07/2023 Santosh 1720005073WL011033 Santosh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 Santosh NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-073-001/290
(PANKUNWA) 		1720005073NRG24290720230166286 30/07/2023 MUSIYA 1720005073WL011024 MUSIYA 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 MUSIYA NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-073-001/315
(PANKUNWA) 		1720005073NRG24290720230166279 30/07/2023 Gopal 1720005073WL011023 Gopal 00697 BKID0MG0123 972 972 Processed 02/08/2023 298824547 Gopal NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-073-001/50
(PANKUNWA) 		1720005073NRG24290720230166301 30/07/2023 Amarsingh Jhetra 1720005073WL011030 Amarsingh Jhetra 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 AmarsinghJhetra NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-073-001/57
(PANKUNWA) 		1720005073NRG24290720230166289 30/07/2023 Gorelal 1720005073WL011024 Gorelal 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005073NRG24290720230166282 30/07/2023 mohan 1720005073WL011023 mohan 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005073NRG24290720230166283 30/07/2023 RAMKU BAI 1720005073WL011023 RAMKU BAI 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 RAMKUBAI NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-073-001/87
(PANKUNWA) 		1720005073NRG24290720230166297 30/07/2023 suklal 1720005073WL011027 suklal 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824547 suklal NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005119NRG24300720230167113 30/07/2023 Bandu Solanki 1720005119WL011125 Bandu Solanki 00697 BKID0MG0123 1105 1105 Processed 02/08/2023 298824547 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21967 21967
100 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24300720230166952 30/07/2023 madhu 1720005WL011113 madhu 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 298824547 madhu NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24300720230166953 30/07/2023 suren 1720005WL011113 suren 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 298824547 suren BANK OF INDIA(508505)
102 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24300720230166961 30/07/2023 sunita 1720005WL011113 sunita 00697 BKID0MG0127 1547 1547 Processed 02/08/2023 298824547 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
103 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24300720230166911 30/07/2023 maya 1720005WL011113 maya 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298824547 maya NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24300720230166914 30/07/2023 hemraj 1720005WL011113 hemraj 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298824547 hemraj NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24300720230166919 30/07/2023 MANISHA 1720005WL011113 MANISHA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298824547 MANISHA BANK OF INDIA(508505)
106 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24300720230166936 30/07/2023 MAYA 1720005WL011113 MAYA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298824547 MAYA NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24300720230166956 30/07/2023 rekha 1720005WL011113 rekha 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824547 rekha INDUSIND BANK(607189)
SubTotal 7514 7514
Total 164733 164733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300723APB_FTO_194678 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_300723APB_FTO_194678 Bank of Baroda BARB0HATPIP HATPIPLIYA 15028
3 BAGLI MP1720005_300723APB_FTO_194678 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
4 BAGLI MP1720005_300723APB_FTO_194678 Bank of India BKID0008903 BAGLI 3978
5 BAGLI MP1720005_300723APB_FTO_194678 Bank of India BKID0008911 HATPIPLIA 36686
6 BAGLI MP1720005_300723APB_FTO_194678 Bank of India BKID0008915 SONKUTCH 1547
7 BAGLI MP1720005_300723APB_FTO_194678 Bank of India BKID0008924 KAMLAPUR 5304
8 BAGLI MP1720005_300723APB_FTO_194678 Punjab National Bank PUNB0088410 Indore Sudama Nagar 1326
9 BAGLI MP1720005_300723APB_FTO_194678 State Bank of India SBIN0005860 ADB BAGLI 1326
10 BAGLI MP1720005_300723APB_FTO_194678 State Bank of India SBIN0030008 BAGLI 1326
11 BAGLI MP1720005_300723APB_FTO_194678 State Bank of India SBIN0030012 SONKATCH 1326
12 BAGLI MP1720005_300723APB_FTO_194678 State Bank of India SBIN0030165 UDAINAGAR 5304
13 BAGLI MP1720005_300723APB_FTO_194678 State Bank of India SBIN0030324 PUNJAPURA 15028
14 BAGLI MP1720005_300723APB_FTO_194678 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11713
15 BAGLI MP1720005_300723APB_FTO_194678 India Post Payments Bank IPOS0000001 Dewas 3094
16 BAGLI MP1720005_300723APB_FTO_194678 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
17 BAGLI MP1720005_300723APB_FTO_194678 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 22763
18 BAGLI MP1720005_300723APB_FTO_194678 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 21967
19 BAGLI MP1720005_300723APB_FTO_194678 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4199
20 BAGLI MP1720005_300723APB_FTO_194678 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7514

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