Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090823APB_FTO_212187
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-20-005-036-002/60-C
(MUKUNDGARH) 		1720005000NRG24090820230183229 09/08/2023 raju 1720005WL012509 raju 00045 BARB0BAGLIX 1326 1326 Processed 15/08/2023 534307458 raju BANK OF INDIA(508505)
2 BAGLI MP-20-005-061-004/57
(BARJHAI) 		1720005061NRG24090820230183063 09/08/2023 arjun 1720005061WL012489 arjun 00045 BARB0BAGLIX 1326 1326 Processed 15/08/2023 534307458 arjun BANK OF BARODA(606985)
3 BAGLI MP-20-005-061-004/57
(BARJHAI) 		1720005061NRG24090820230183064 09/08/2023 Bhuri bai 1720005061WL012489 Bhuri bai 00045 BARB0BAGLIX 1326 1326 Processed 15/08/2023 534307458 Bhuribai BANK OF BARODA(606985)
4 BAGLI MP-20-005-102-004/157
(JATASHANKAR) 		1720005000NRG24090820230183202 09/08/2023 KALU 1720005WL012506 KALU 00045 BARB0BAGLIX 1547 1547 Processed 15/08/2023 534307458 KALU BANK OF BARODA(606985)
SubTotal 5525 5525
5 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24090820230183218 09/08/2023 prem 1720005WL012507 prem 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 prem BANK OF BARODA(606985)
6 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005000NRG24090820230183170 09/08/2023 Sanjay 1720005WL012503 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Sanjay BANK OF BARODA(606985)
7 BAGLI MP-20-005-008-001/678
(DEVGARH) 		1720005000NRG24090820230183138 09/08/2023 Radheshayam rameshwar 1720005WL012501 Radheshayam rameshwar 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Radheshayamrameshwar BANK OF BARODA(606985)
8 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005000NRG24090820230183121 09/08/2023 bhupendra 1720005WL012500 bhupendra 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 bhupendra BANK OF BARODA(606985)
9 BAGLI MP-20-005-008-001/775
(DEVGARH) 		1720005000NRG24090820230183174 09/08/2023 Rakesh Bhilala 1720005WL012503 Rakesh Bhilala 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 RakeshBhilala BANK OF INDIA(508505)
10 BAGLI MP-20-005-008-001/832
(DEVGARH) 		1720005000NRG24090820230183145 09/08/2023 Dharmendra 1720005WL012501 Dharmendra 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24090820230183178 09/08/2023 Mohan 1720005WL012503 Mohan 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Mohan NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-008-001/845
(DEVGARH) 		1720005000NRG24090820230183147 09/08/2023 Madhusudan 1720005WL012501 Madhusudan 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Madhusudan BANK OF INDIA(508505)
13 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005000NRG24090820230183180 09/08/2023 balram 1720005WL012503 balram 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 balram BANK OF BARODA(606985)
14 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005000NRG24090820230183181 09/08/2023 Manoj 1720005WL012503 Manoj 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005000NRG24090820230183182 09/08/2023 Sangita 1720005WL012503 Sangita 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Sangita BANK OF BARODA(606985)
16 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005000NRG24090820230183131 09/08/2023 Arpit patidar 1720005WL012500 Arpit patidar 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Arpitpatidar STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-008-001/940
(DEVGARH) 		1720005000NRG24090820230183150 09/08/2023 Pradip 1720005WL012501 Pradip 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Pradip BANK OF BARODA(606985)
18 BAGLI MP-20-005-013-001/5
(AMLATAJ) 		1720005000NRG24090820230183084 09/08/2023 Shymu 1720005WL012492 Shymu 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534307458 Shymu BANK OF BARODA(606985)
19 BAGLI MP-20-005-036-001/194-A
(MUKUNDGARH) 		1720005000NRG24090820230183227 09/08/2023 sunita bai 1720005WL012509 sunita bai 00045 BARB0HATPIP 1547 1547 Processed 15/08/2023 534307458 sunitabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-042-005/322
(ISMAILKHEDI) 		1720005000NRG24090820230183194 09/08/2023 narender 1720005WL012505 narender 00045 BARB0HATPIP 663 663 Processed 15/08/2023 534307458 narender BANK OF BARODA(606985)
SubTotal 20774 20774
21 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005000NRG24090820230183200 09/08/2023 KSALU 1720005WL012506 KSALU 00048 BKID0008829 1547 1547 Processed 15/08/2023 534307458 KSALU FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005000NRG24090820230183201 09/08/2023 ANITA 1720005WL012506 ANITA 00048 BKID0008829 1547 1547 Processed 15/08/2023 534307458 ANITA CANARA BANK(508532)
SubTotal 3094 3094
23 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005000NRG24090820230183100 09/08/2023 VIKRAM BACHHANIYAN 1720005WL012497 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 15/08/2023 534307458 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BAGLI MP-20-005-052-001/109
(AMARPURA) 		1720005000NRG24090820230183067 09/08/2023 sudha bai 1720005WL012490 sudha bai 00048 BKID0008903 1326 1326 Processed 15/08/2023 534307458 sudhabai STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-059-001/14-B
(CHARBARDI) 		1720005000NRG24090820230183106 09/08/2023 sukhlal 1720005WL012498 sukhlal 00048 BKID0008903 1326 1326 Processed 15/08/2023 534307458 sukhlal BANK OF INDIA(508505)
26 BAGLI MP-20-005-059-006/224
(CHARBARDI) 		1720005000NRG24090820230183107 09/08/2023 Dolat 1720005WL012498 Dolat 00048 BKID0008903 1326 1326 Processed 15/08/2023 534307458 Dolat CANARA BANK(508532)
27 BAGLI MP-20-005-059-006/64-A
(CHARBARDI) 		1720005000NRG24090820230183103 09/08/2023 lalsingh kalu 1720005WL012497 lalsingh kalu 00048 BKID0008903 600 600 Processed 15/08/2023 534307458 lalsinghkalu BANK OF INDIA(508505)
28 BAGLI MP-20-005-059-006/76-D
(CHARBARDI) 		1720005000NRG24090820230183110 09/08/2023 Basubai 1720005WL012498 Basubai 00048 BKID0008903 1326 1326 Processed 15/08/2023 534307458 Basubai NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005061NRG24090820230183058 09/08/2023 biraj bai 1720005061WL012488 biraj bai 00048 BKID0008903 1326 1326 Processed 15/08/2023 534307458 birajbai BANK OF INDIA(508505)
30 BAGLI MP-20-005-061-007/10-D
(BARJHAI) 		1720005061NRG24090820230183060 09/08/2023 Vijay Singh 1720005061WL012488 Vijay Singh 00048 BKID0008903 663 663 Processed 15/08/2023 534307458 VijaySingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-061-007/10-D
(BARJHAI) 		1720005061NRG24090820230183059 09/08/2023 Vijay Singh 1720005061WL012488 Vijay Singh 00048 BKID0008903 884 884 Processed 15/08/2023 534307458 VijaySingh BANK OF INDIA(508505)
32 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005000NRG24090820230183208 09/08/2023 indar 1720005WL012506 indar 00048 BKID0008903 1547 1547 Processed 15/08/2023 534307458 indar FINO PAYMENTS BANK LTD(608001)
SubTotal 10324 10324
33 BAGLI MP-20-005-008-001/189
(DEVGARH) 		1720005000NRG24090820230183164 09/08/2023 Jitendra ambaram 1720005WL012503 Jitendra ambaram 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Jitendraambaram BANK OF BARODA(606985)
34 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24090820230183166 09/08/2023 Pavitra bai pahlad 1720005WL012503 Pavitra bai pahlad 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Pavitrabaipahlad BANK OF INDIA(508505)
35 BAGLI MP-20-005-008-001/656
(DEVGARH) 		1720005000NRG24090820230183171 09/08/2023 Pushpa dinesh 1720005WL012503 Pushpa dinesh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Pushpadinesh IDFC BANK LIMITED(608117)
36 BAGLI MP-20-005-008-001/689
(DEVGARH) 		1720005000NRG24090820230183141 09/08/2023 Surajmal narayan 1720005WL012501 Surajmal narayan 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Surajmalnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24090820230183177 09/08/2023 Navin dinesh 1720005WL012503 Navin dinesh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Navindinesh NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24090820230183179 09/08/2023 Mamta 1720005WL012503 Mamta 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Mamta BANK OF INDIA(508505)
39 BAGLI MP-20-005-008-001/853
(DEVGARH) 		1720005000NRG24090820230183148 09/08/2023 Rahul 1720005WL012501 Rahul 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Rahul BANK OF INDIA(508505)
40 BAGLI MP-20-005-008-001/853
(DEVGARH) 		1720005000NRG24090820230183149 09/08/2023 Swati 1720005WL012501 Swati 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Swati BANK OF INDIA(508505)
41 BAGLI MP-20-005-008-001/940
(DEVGARH) 		1720005000NRG24090820230183151 09/08/2023 Ravina 1720005WL012501 Ravina 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24090820230183089 09/08/2023 dhankuver 1720005WL012493 dhankuver 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 dhankuver INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24090820230183090 09/08/2023 jitendra jagdis 1720005WL012493 jitendra jagdis 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 jitendrajagdis BANK OF INDIA(508505)
44 BAGLI MP-20-005-012-001/380-A
(BADIYAMANDU) 		1720005000NRG24090820230183091 09/08/2023 ashok 1720005WL012493 ashok 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 ashok BANK OF INDIA(508505)
45 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24090820230183094 09/08/2023 gopal 1720005WL012493 gopal 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 gopal BANK OF INDIA(508505)
46 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24090820230183095 09/08/2023 priyanka 1720005WL012493 priyanka 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 priyanka BANK OF INDIA(508505)
47 BAGLI MP-20-005-013-001/126-A
(AMLATAJ) 		1720005000NRG24090820230183080 09/08/2023 ASHOK 1720005WL012492 ASHOK 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 ASHOK BANK OF INDIA(508505)
48 BAGLI MP-20-005-013-001/655
(AMLATAJ) 		1720005000NRG24090820230183085 09/08/2023 Lokesh mehta 1720005WL012492 Lokesh mehta 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Lokeshmehta BANK OF INDIA(508505)
49 BAGLI MP-20-005-013-001/682
(AMLATAJ) 		1720005000NRG24090820230183086 09/08/2023 Anil patidar 1720005WL012492 Anil patidar 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 Anilpatidar BANK OF INDIA(508505)
50 BAGLI MP-20-005-043-001/140-A
(SAMGI) 		1720005000NRG24090820230183236 09/08/2023 pavan Radhakishan 1720005WL012510 pavan Radhakishan 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 pavanRadhakishan BANK OF INDIA(508505)
51 BAGLI MP-20-005-043-001/140-A
(SAMGI) 		1720005000NRG24090820230183235 09/08/2023 Pavan Yadav 1720005WL012510 Pavan Yadav 00048 BKID0008911 1326 1326 Processed 15/08/2023 534307458 PavanYadav BANK OF INDIA(508505)
SubTotal 25194 25194
52 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24090820230183220 09/08/2023 sapna 1720005WL012507 sapna 00048 BKID0008922 1326 1326 Processed 15/08/2023 534307458 sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005000NRG24090820230183183 09/08/2023 Arjunsingh 1720005WL012504 Arjunsingh 00048 BKID0008924 1105 1105 Processed 15/08/2023 534307458 Arjunsingh BANK OF INDIA(508505)
54 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005000NRG24090820230183184 09/08/2023 Dipak 1720005WL012504 Dipak 00048 BKID0008924 1105 1105 Processed 15/08/2023 534307458 Dipak BANK OF INDIA(508505)
55 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005000NRG24090820230183185 09/08/2023 Rajkumar 1720005WL012504 Rajkumar 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Rajkumar BANK OF BARODA(606985)
56 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005000NRG24090820230183186 09/08/2023 Omprakash 1720005WL012504 Omprakash 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Omprakash BANK OF INDIA(508505)
57 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005000NRG24090820230183187 09/08/2023 Sangita 1720005WL012504 Sangita 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Sangita BANK OF INDIA(508505)
58 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24090820230183188 09/08/2023 ravinder 1720005WL012505 ravinder 00048 BKID0008924 663 663 Processed 15/08/2023 534307458 ravinder BANK OF INDIA(508505)
59 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24090820230183190 09/08/2023 GEETA 1720005WL012505 GEETA 00048 BKID0008924 221 221 Processed 15/08/2023 534307458 GEETA BANK OF BARODA(606985)
60 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24090820230183191 09/08/2023 radhesyam 1720005WL012505 radhesyam 00048 BKID0008924 663 663 Processed 15/08/2023 534307458 radhesyam BANK OF INDIA(508505)
61 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24090820230183192 09/08/2023 SHUSILA 1720005WL012505 SHUSILA 00048 BKID0008924 663 663 Processed 15/08/2023 534307458 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24090820230183195 09/08/2023 sunita 1720005WL012505 sunita 00048 BKID0008924 663 663 Processed 15/08/2023 534307458 sunita BANK OF INDIA(508505)
63 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24090820230183232 09/08/2023 AAKASH 1720005WL012510 AAKASH 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 AAKASH BANK OF INDIA(508505)
64 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24090820230183231 09/08/2023 RAJA MUNNI WO SURESHCHANDRA YADAV 1720005WL012510 RAJA MUNNI WO SURESHCHANDRA YADAV 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 RAJAMUNNIWOSURESHCHANDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24090820230183230 09/08/2023 SURESH YADAV 1720005WL012510 SURESH YADAV 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 SURESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-043-001/190
(SAMGI) 		1720005000NRG24090820230183237 09/08/2023 Jagdish 1720005WL012510 Jagdish 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Jagdish BANK OF INDIA(508505)
67 BAGLI MP-20-005-043-001/190
(SAMGI) 		1720005000NRG24090820230183238 09/08/2023 Rekhabai Jagdish 1720005WL012510 Rekhabai Jagdish 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 RekhabaiJagdish BANK OF INDIA(508505)
68 BAGLI MP-20-005-043-001/190-A
(SAMGI) 		1720005000NRG24090820230183240 09/08/2023 Bab 1720005WL012510 Bab 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Bab BANK OF INDIA(508505)
69 BAGLI MP-20-005-043-001/190-A
(SAMGI) 		1720005000NRG24090820230183239 09/08/2023 Dolat 1720005WL012510 Dolat 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Dolat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-043-001/190-B
(SAMGI) 		1720005000NRG24090820230183242 09/08/2023 Ran 1720005WL012510 Ran 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Ran INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-043-001/190-B
(SAMGI) 		1720005000NRG24090820230183241 09/08/2023 Ran 1720005WL012510 Ran 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Ran BANK OF INDIA(508505)
72 BAGLI MP-20-005-043-001/23
(SAMGI) 		1720005000NRG24090820230183243 09/08/2023 Gulab 1720005WL012510 Gulab 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Gulab BANK OF INDIA(508505)
73 BAGLI MP-20-005-043-001/23
(SAMGI) 		1720005000NRG24090820230183244 09/08/2023 rukhma 1720005WL012510 rukhma 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 rukhma INDUSIND BANK(607189)
74 BAGLI MP-20-005-043-001/292
(SAMGI) 		1720005000NRG24090820230183245 09/08/2023 Mul 1720005WL012510 Mul 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Mul BANK OF BARODA(606985)
75 BAGLI MP-20-005-043-001/292
(SAMGI) 		1720005000NRG24090820230183246 09/08/2023 Mul 1720005WL012510 Mul 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Mul BANK OF INDIA(508505)
76 BAGLI MP-20-005-043-001/293
(SAMGI) 		1720005000NRG24090820230183248 09/08/2023 Gan 1720005WL012510 Gan 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Gan INDUSIND BANK(607189)
77 BAGLI MP-20-005-043-001/293
(SAMGI) 		1720005000NRG24090820230183247 09/08/2023 Gan 1720005WL012510 Gan 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 Gan BANK OF INDIA(508505)
78 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24090820230183250 09/08/2023 MAMTA BAI 1720005WL012510 MAMTA BAI 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 MAMTABAI BANK OF INDIA(508505)
79 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24090820230183251 09/08/2023 SANDEEP 1720005WL012510 SANDEEP 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 SANDEEP BANK OF INDIA(508505)
80 BAGLI MP-20-005-043-001/45
(SAMGI) 		1720005000NRG24090820230183252 09/08/2023 Premlal Bondaji 1720005WL012510 Premlal Bondaji 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 PremlalBondaji BANK OF INDIA(508505)
81 BAGLI MP-20-005-043-001/45
(SAMGI) 		1720005000NRG24090820230183253 09/08/2023 sushila 1720005WL012510 sushila 00048 BKID0008924 1326 1326 Processed 15/08/2023 534307458 sushila BANK OF INDIA(508505)
SubTotal 34255 34255
82 BAGLI MP-20-005-059-006/88
(CHARBARDI) 		1720005000NRG24090820230183105 09/08/2023 prekhabai 1720005WL012497 prekhabai 00078 CNRB0005834 1326 1326 Processed 15/08/2023 534307458 prekhabai CANARA BANK(508532)
83 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005061NRG24090820230183066 09/08/2023 SUMAN BAI 1720005061WL012489 SUMAN BAI 00078 CNRB0005834 1326 1326 Processed 15/08/2023 534307458 SUMANBAI CANARA BANK(508532)
84 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005000NRG24090820230183199 09/08/2023 rakha 1720005WL012506 rakha 00078 CNRB0005834 1547 1547 Processed 15/08/2023 534307458 rakha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
85 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24090820230183074 09/08/2023 Rahul 1720005WL012490 Rahul 00168 ICIC0002371 1326 1326 Processed 15/08/2023 534307458 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24090820230183073 09/08/2023 Rahul 1720005WL012490 Rahul 00168 ICIC0002371 1326 1326 Processed 15/08/2023 534307458 Rahul ICICI BANK LTD(508534)
SubTotal 2652 2652
87 BAGLI MP-20-005-052-001/120
(AMARPURA) 		1720005000NRG24090820230183068 09/08/2023 Rahul 1720005WL012490 Rahul 00415 SBIN0005860 1326 1326 Processed 15/08/2023 534307458 Rahul NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24090820230183071 09/08/2023 rakesh 1720005WL012490 rakesh 00415 SBIN0005860 1326 1326 Processed 15/08/2023 534307458 rakesh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-059-006/226
(CHARBARDI) 		1720005000NRG24090820230183108 09/08/2023 Sangeeta Bai 1720005WL012498 Sangeeta Bai 00415 SBIN0005860 1326 1326 Processed 15/08/2023 534307458 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-059-006/71-a
(CHARBARDI) 		1720005000NRG24090820230183104 09/08/2023 INDERSING 1720005WL012497 INDERSING 00415 SBIN0005860 1326 1326 Processed 15/08/2023 534307458 INDERSING STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-059-006/76-D
(CHARBARDI) 		1720005000NRG24090820230183109 09/08/2023 Lalsing 1720005WL012498 Lalsing 00415 SBIN0005860 1326 1326 Processed 15/08/2023 534307458 Lalsing BANK OF BARODA(606985)
92 BAGLI MP-20-005-102-004/38
(JATASHANKAR) 		1720005000NRG24090820230183217 09/08/2023 karina 1720005WL012506 karina 00415 SBIN0005860 1547 1547 Processed 15/08/2023 534307458 karina BANK OF INDIA(508505)
SubTotal 8177 8177
93 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005000NRG24090820230183116 09/08/2023 Dilip trilokchand 1720005WL012500 Dilip trilokchand 00415 SBIN0012155 1326 1326 Processed 15/08/2023 534307458 Diliptrilokchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 BAGLI MP-20-005-059-006/221
(CHARBARDI) 		1720005000NRG24090820230183099 09/08/2023 shanibai 1720005WL012497 shanibai 00415 SBIN0030008 1326 1326 Processed 15/08/2023 534307458 shanibai STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-059-006/26
(CHARBARDI) 		1720005000NRG24090820230183101 09/08/2023 gordhan 1720005WL012497 gordhan 00415 SBIN0030008 1326 1326 Processed 15/08/2023 534307458 gordhan NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005061NRG24090820230183065 09/08/2023 Sajjulal 1720005061WL012489 Sajjulal 00415 SBIN0030008 1326 1326 Processed 15/08/2023 534307458 Sajjulal BANK OF INDIA(508505)
97 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005000NRG24090820230183203 09/08/2023 VIKRAM 1720005WL012506 VIKRAM 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 VIKRAM FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24090820230183204 09/08/2023 sobharam 1720005WL012506 sobharam 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 sobharam BANK OF INDIA(508505)
99 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005000NRG24090820230183205 09/08/2023 Syamrav 1720005WL012506 Syamrav 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 Syamrav BANK OF INDIA(508505)
100 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005000NRG24090820230183206 09/08/2023 sukhram 1720005WL012506 sukhram 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 sukhram BANK OF INDIA(508505)
101 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005000NRG24090820230183207 09/08/2023 heralal 1720005WL012506 heralal 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 heralal STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005000NRG24090820230183210 09/08/2023 phlvan 1720005WL012506 phlvan 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 phlvan STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005000NRG24090820230183211 09/08/2023 dariyav 1720005WL012506 dariyav 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 dariyav CANARA BANK(508532)
104 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005000NRG24090820230183213 09/08/2023 munalal 1720005WL012506 munalal 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005000NRG24090820230183214 09/08/2023 jagdish 1720005WL012506 jagdish 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 jagdish BANK OF BARODA(606985)
106 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005000NRG24090820230183216 09/08/2023 sundarlal 1720005WL012506 sundarlal 00415 SBIN0030008 1547 1547 Processed 15/08/2023 534307458 sundarlal STATE BANK OF INDIA(508548)
SubTotal 19448 19448
107 BAGLI MP-20-005-081-003/404-D
(RAMPURA) 		1720005000NRG24090820230183254 09/08/2023 SAKARAM 1720005WL012511 SAKARAM 00415 SBIN0030165 1326 1326 Processed 15/08/2023 534307458 SAKARAM STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005000NRG24090820230183111 09/08/2023 dhna 1720005WL012499 dhna 00415 SBIN0030165 1326 1326 Processed 15/08/2023 534307458 dhna STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-084-001/247-B
(DEONALYA) 		1720005000NRG24090820230183112 09/08/2023 SANTOSH DODWE 1720005WL012499 SANTOSH DODWE 00415 SBIN0030165 1326 1326 Processed 15/08/2023 534307458 SANTOSHDODWE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
110 BAGLI MP-20-005-071-001/280-B
(BHEEKUPURA) 		1720005000NRG24090820230183097 09/08/2023 Durga 1720005WL012495 Durga 00415 SBIN0030324 1326 1326 Processed 15/08/2023 534307458 Durga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BAGLI MP-20-005-008-001/673
(DEVGARH) 		1720005000NRG24090820230183137 09/08/2023 Ashis gyanchand 1720005WL012501 Ashis gyanchand 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534307458 Ashisgyanchand INDIAN OVERSEAS BANK(508541)
112 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24090820230183088 09/08/2023 jitendra 1720005WL012493 jitendra 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534307458 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24090820230183093 09/08/2023 kunta bai 1720005WL012493 kunta bai 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534307458 kuntabai STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24090820230183189 09/08/2023 Ranu 1720005WL012505 Ranu 00415 SBIN0030485 663 663 Processed 15/08/2023 534307458 Ranu STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24090820230183193 09/08/2023 Ravindra 1720005WL012505 Ravindra 00415 SBIN0030485 663 663 Processed 15/08/2023 534307458 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24090820230183196 09/08/2023 sunil 1720005WL012505 sunil 00415 SBIN0030485 663 663 Processed 15/08/2023 534307458 sunil UNION BANK OF INDIA(508500)
117 BAGLI MP-20-005-043-001/140
(SAMGI) 		1720005000NRG24090820230183234 09/08/2023 radhakisan 1720005WL012510 radhakisan 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534307458 radhakisan BANK OF INDIA(508505)
118 BAGLI MP-20-005-043-001/140
(SAMGI) 		1720005000NRG24090820230183233 09/08/2023 Radhakishan 1720005WL012510 Radhakishan 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534307458 Radhakishan STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24090820230183260 09/08/2023 Rena 1720005WL012512 Rena 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534307458 Rena STATE BANK OF INDIA(508548)
SubTotal 9945 9945
120 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24090820230183069 09/08/2023 kailash 1720005WL012490 kailash 00697 BKID0MG0121 1326 1326 Processed 15/08/2023 534307458 kailash NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005000NRG24090820230183072 09/08/2023 PAVITRA BAI 1720005WL012490 PAVITRA BAI 00697 BKID0MG0121 1326 1326 Processed 15/08/2023 534307458 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-052-001/160
(AMARPURA) 		1720005000NRG24090820230183075 09/08/2023 jaspal 1720005WL012490 jaspal 00697 BKID0MG0121 1326 1326 Processed 15/08/2023 534307458 jaspal NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-052-001/163
(AMARPURA) 		1720005000NRG24090820230183076 09/08/2023 Koshaliya 1720005WL012490 Koshaliya 00697 BKID0MG0121 1326 1326 Processed 15/08/2023 534307458 Koshaliya NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24090820230183078 09/08/2023 Dhapu bai 1720005WL012490 Dhapu bai 00697 BKID0MG0121 1326 1326 Processed 15/08/2023 534307458 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-061-009/57-B
(BARJHAI) 		1720005061NRG24090820230183062 09/08/2023 Jivan Singh 1720005061WL012488 Jivan Singh 00697 BKID0MG0121 884 884 Processed 15/08/2023 534307458 JivanSingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-061-009/57-B
(BARJHAI) 		1720005061NRG24090820230183061 09/08/2023 Jivan Singh 1720005061WL012488 Jivan Singh 00697 BKID0MG0121 884 884 Processed 15/08/2023 534307458 JivanSingh CANARA BANK(508532)
SubTotal 8398 8398
127 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24090820230183161 09/08/2023 Sagar mangilal 1720005WL012503 Sagar mangilal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Sagarmangilal NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005000NRG24090820230183162 09/08/2023 Pram singh 1720005WL012503 Pram singh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-008-001/189
(DEVGARH) 		1720005000NRG24090820230183163 09/08/2023 Gangabai ambaram 1720005WL012503 Gangabai ambaram 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Gangabaiambaram NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-008-001/212
(DEVGARH) 		1720005000NRG24090820230183113 09/08/2023 Hemraj garasiya 1720005WL012500 Hemraj garasiya 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Hemrajgarasiya BANK OF INDIA(508505)
131 BAGLI MP-20-005-008-001/212
(DEVGARH) 		1720005000NRG24090820230183114 09/08/2023 Krashna bai 1720005WL012500 Krashna bai 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Krashnabai BANK OF INDIA(508505)
132 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24090820230183165 09/08/2023 Pahlad badrilal 1720005WL012503 Pahlad badrilal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Pahladbadrilal NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-008-001/235
(DEVGARH) 		1720005000NRG24090820230183132 09/08/2023 Kiran Suresh 1720005WL012501 Kiran Suresh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 KiranSuresh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005000NRG24090820230183169 09/08/2023 Gulab bapulal 1720005WL012503 Gulab bapulal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Gulabbapulal NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005000NRG24090820230183117 09/08/2023 leelabai gunjariya 1720005WL012500 leelabai gunjariya 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 leelabaigunjariya BANK OF BARODA(606985)
136 BAGLI MP-20-005-008-001/657
(DEVGARH) 		1720005000NRG24090820230183118 09/08/2023 Hukamchand badrilal 1720005WL012500 Hukamchand badrilal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Hukamchandbadrilal NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-008-001/667
(DEVGARH) 		1720005000NRG24090820230183134 09/08/2023 Kiran Dulichand patidar 1720005WL012501 Kiran Dulichand patidar 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 KiranDulichandpatidar NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-008-001/668
(DEVGARH) 		1720005000NRG24090820230183136 09/08/2023 Ramkuvarbai Tilokchand 1720005WL012501 Ramkuvarbai Tilokchand 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 RamkuvarbaiTilokchand NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-008-001/668
(DEVGARH) 		1720005000NRG24090820230183135 09/08/2023 Tilokchand Mohanlal 1720005WL012501 Tilokchand Mohanlal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 TilokchandMohanlal NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005000NRG24090820230183119 09/08/2023 Mukesh Rameshwer patidar 1720005WL012500 Mukesh Rameshwer patidar 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 MukeshRameshwerpatidar BANK OF INDIA(508505)
141 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005000NRG24090820230183120 09/08/2023 Seema Mukesh patidar 1720005WL012500 Seema Mukesh patidar 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 SeemaMukeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-008-001/679
(DEVGARH) 		1720005000NRG24090820230183139 09/08/2023 Banshilal 1720005WL012501 Banshilal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-008-001/679
(DEVGARH) 		1720005000NRG24090820230183140 09/08/2023 Mayabai 1720005WL012501 Mayabai 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005000NRG24090820230183173 09/08/2023 Ravindra jugal 1720005WL012503 Ravindra jugal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Ravindrajugal BANK OF INDIA(508505)
145 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005000NRG24090820230183172 09/08/2023 Rekha bai Jugalkishor ji 1720005WL012503 Rekha bai Jugalkishor ji 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 RekhabaiJugalkishorji NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-008-001/689
(DEVGARH) 		1720005000NRG24090820230183142 09/08/2023 Anita 1720005WL012501 Anita 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Anita NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005000NRG24090820230183122 09/08/2023 prakash kunvar 1720005WL012500 prakash kunvar 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 prakashkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-008-001/710
(DEVGARH) 		1720005000NRG24090820230183143 09/08/2023 mahesh kumar patidar 1720005WL012501 mahesh kumar patidar 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 maheshkumarpatidar NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-008-001/710
(DEVGARH) 		1720005000NRG24090820230183144 09/08/2023 SAPNABAI 1720005WL012501 SAPNABAI 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 SAPNABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
150 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005000NRG24090820230183123 09/08/2023 Dilip badrilal 1720005WL012500 Dilip badrilal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Dilipbadrilal NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005000NRG24090820230183124 09/08/2023 Manisha bai 1720005WL012500 Manisha bai 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-008-001/775
(DEVGARH) 		1720005000NRG24090820230183175 09/08/2023 Sarswati Bhilala 1720005WL012503 Sarswati Bhilala 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 SarswatiBhilala NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005000NRG24090820230183125 09/08/2023 Narendra anokhilal 1720005WL012500 Narendra anokhilal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Narendraanokhilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
154 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24090820230183176 09/08/2023 Dinesh ratanlal 1720005WL012503 Dinesh ratanlal 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Dineshratanlal BANK OF INDIA(508505)
155 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005000NRG24090820230183128 09/08/2023 Gayatri 1720005WL012500 Gayatri 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005000NRG24090820230183127 09/08/2023 Padam singh 1720005WL012500 Padam singh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-008-001/832
(DEVGARH) 		1720005000NRG24090820230183146 09/08/2023 Nita 1720005WL012501 Nita 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Nita NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005000NRG24090820230183130 09/08/2023 dinesh patidar 1720005WL012500 dinesh patidar 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 dineshpatidar NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24090820230183087 09/08/2023 Aarti 1720005WL012493 Aarti 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Aarti NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24090820230183255 09/08/2023 MANsingh 1720005WL012512 MANsingh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 MANsingh BANK OF INDIA(508505)
161 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24090820230183256 09/08/2023 Jaisingh Ganpat 1720005WL012512 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24090820230183258 09/08/2023 Jasrat bai 1720005WL012512 Jasrat bai 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 Jasratbai NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24090820230183257 09/08/2023 KAlashsingh 1720005WL012512 KAlashsingh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 KAlashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005000NRG24090820230183262 09/08/2023 RAVINDRA SINGH 1720005WL012512 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24090820230183263 09/08/2023 bajesingh harisingh 1720005WL012512 bajesingh harisingh 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 bajesinghharisingh BANK OF INDIA(508505)
166 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24090820230183264 09/08/2023 LAKHAN SINGH 1720005WL012512 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 15/08/2023 534307458 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
167 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24090820230183219 09/08/2023 dhapu 1720005WL012507 dhapu 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534307458 dhapu NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24090820230183221 09/08/2023 Vijendra 1720005WL012507 Vijendra 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534307458 Vijendra BANK OF BARODA(606985)
169 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24090820230183222 09/08/2023 kamal 1720005WL012507 kamal 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534307458 kamal NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24090820230183223 09/08/2023 Rukhna 1720005WL012507 Rukhna 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534307458 Rukhna NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24090820230183224 09/08/2023 parvati 1720005WL012507 parvati 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534307458 parvati NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24090820230183225 09/08/2023 sunita 1720005WL012507 sunita 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534307458 sunita NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24090820230183259 09/08/2023 Shanker 1720005WL012512 Shanker 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534307458 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24090820230183261 09/08/2023 Komal 1720005WL012512 Komal 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534307458 Komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
175 BAGLI MP-20-005-013-001/239-A
(AMLATAJ) 		1720005000NRG24090820230183081 09/08/2023 Dinesh 1720005WL012492 Dinesh 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534307458 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-013-001/239-A
(AMLATAJ) 		1720005000NRG24090820230183082 09/08/2023 Geeta Bai 1720005WL012492 Geeta Bai 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534307458 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24090820230183197 09/08/2023 sunita 1720005WL012505 sunita 00697 BKID0MG0127 663 663 Processed 15/08/2023 534307458 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
178 BAGLI MP-20-005-008-001/525
(DEVGARH) 		1720005000NRG24090820230183167 09/08/2023 ishwar rameshwar 1720005WL012503 ishwar rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307458 ishwarrameshwar NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-008-001/525
(DEVGARH) 		1720005000NRG24090820230183168 09/08/2023 sangita ishwar 1720005WL012503 sangita ishwar 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307458 sangitaishwar NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-013-001/277-A
(AMLATAJ) 		1720005000NRG24090820230183083 09/08/2023 Abhiseck 1720005WL012492 Abhiseck 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307458 Abhiseck NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24090820230183070 09/08/2023 Maya bai 1720005WL012490 Maya bai 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307458 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-059-006/26-B
(CHARBARDI) 		1720005000NRG24090820230183102 09/08/2023 HARISINGH 1720005WL012497 HARISINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307458 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24090820230183265 09/08/2023 PAVTRA Bai 1720005WL012512 PAVTRA Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534307458 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
184 BAGLI MP-20-005-109-001/672
(MIRZAPUR) 		1720005000NRG24090820230183226 09/08/2023 Lokesh Dewada 1720005WL012508 Lokesh Dewada 00703 AIRP0000001 600 600 Processed 15/08/2023 534307458 LokeshDewada BANK OF BARODA(606985)
SubTotal 600 600
Total 236786 236786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090823APB_FTO_212187 Bank of Baroda BARB0BAGLIX BAGLI 2873
2 BAGLI MP1720005_090823APB_FTO_212187 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_090823APB_FTO_212187 Bank of Baroda BARB0HATPIP HATPIPLIYA 20774
4 BAGLI MP1720005_090823APB_FTO_212187 Bank of India BKID0008829 BICHOLIM MARDANA 3094
5 BAGLI MP1720005_090823APB_FTO_212187 Bank of India BKID0008901 DEWAS IND AREA 1326
6 BAGLI MP1720005_090823APB_FTO_212187 Bank of India BKID0008903 BAGLI 10324
7 BAGLI MP1720005_090823APB_FTO_212187 Bank of India BKID0008911 HATPIPLIA 25194
8 BAGLI MP1720005_090823APB_FTO_212187 Bank of India BKID0008922 NEVRI 1326
9 BAGLI MP1720005_090823APB_FTO_212187 Bank of India BKID0008924 KAMLAPUR 34255
10 BAGLI MP1720005_090823APB_FTO_212187 Canara Bank CNRB0005834 BAGLI 4199
11 BAGLI MP1720005_090823APB_FTO_212187 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 2652
12 BAGLI MP1720005_090823APB_FTO_212187 State Bank of India SBIN0005860 ADB BAGLI 8177
13 BAGLI MP1720005_090823APB_FTO_212187 State Bank of India SBIN0012155 HAT PIPALIYA 1326
14 BAGLI MP1720005_090823APB_FTO_212187 State Bank of India SBIN0030008 BAGLI 19448
15 BAGLI MP1720005_090823APB_FTO_212187 State Bank of India SBIN0030165 UDAINAGAR 3978
16 BAGLI MP1720005_090823APB_FTO_212187 State Bank of India SBIN0030324 PUNJAPURA 1326
17 BAGLI MP1720005_090823APB_FTO_212187 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9945
18 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 8398
19 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 53040
20 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 10608
21 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3315
22 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
23 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
24 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
25 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
26 BAGLI MP1720005_090823APB_FTO_212187 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
27 BAGLI MP1720005_090823APB_FTO_212187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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