Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190423APB_FTO_12695
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-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24190420230002492 19/04/2023 SHIRIRAM 1720005WL000205 SHIRIRAM 00045 BARB0DEWASX 1326 1326 Processed 13/05/2023 648019532 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BAGLI MP-20-005-014-001/100
(NANUKHEDA) 		1720005000NRG24190420230002562 19/04/2023 chitranjan 1720005WL000208 chitranjan 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 chitranjan STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24190420230002565 19/04/2023 ashok 1720005WL000208 ashok 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 ashok BANK OF BARODA(606985)
4 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24190420230002531 19/04/2023 KISHOR 1720005WL000206 KISHOR 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 KISHOR BANK OF BARODA(606985)
5 BAGLI MP-20-005-014-001/203-A
(NANUKHEDA) 		1720005000NRG24190420230002572 19/04/2023 kamal 1720005WL000208 kamal 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 kamal BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24190420230002574 19/04/2023 BHUPENDR 1720005WL000208 BHUPENDR 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 BHUPENDR BANK OF BARODA(606985)
7 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24190420230002476 19/04/2023 VIJENDRA 1720005WL000205 VIJENDRA 00045 BARB0HATPIP 1326 1326 Processed 13/05/2023 648019532 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24190420230002477 19/04/2023 RITU 1720005WL000205 RITU 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 RITU STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24190420230002481 19/04/2023 jugal 1720005WL000205 jugal 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 jugal BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24190420230002503 19/04/2023 dharmendr 1720005WL000205 dharmendr 00045 BARB0HATPIP 1326 1326 Processed 13/05/2023 648019532 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24190420230002512 19/04/2023 RAJU BAI 1720005WL000205 RAJU BAI 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 RAJUBAI BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24190420230002544 19/04/2023 NILESH 1720005WL000207 NILESH 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 NILESH STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24190420230002546 19/04/2023 dipak 1720005WL000207 dipak 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 dipak BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24190420230002548 19/04/2023 teena 1720005WL000207 teena 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 teena BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24190420230002550 19/04/2023 POOJA 1720005WL000207 POOJA 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 POOJA BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24190420230002551 19/04/2023 RAMESH 1720005WL000207 RAMESH 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 RAMESH BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24190420230002604 19/04/2023 SANTOSH 1720005WL000208 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 SANTOSH BANK OF INDIA(508505)
18 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24190420230002610 19/04/2023 dinesh 1720005WL000208 dinesh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 dinesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24190420230002611 19/04/2023 VIVEK 1720005WL000208 VIVEK 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 VIVEK BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24190420230002559 19/04/2023 kiran 1720005WL000207 kiran 00045 BARB0HATPIP 1326 1326 Processed 13/05/2023 648019532 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24190420230002624 19/04/2023 PAVAN 1720005WL000208 PAVAN 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 648019532 PAVAN BANK OF INDIA(508505)
SubTotal 26520 26520
22 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24190420230002522 19/04/2023 HARI 1720005WL000206 HARI 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 HARI NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24190420230002523 19/04/2023 arvind 1720005WL000206 arvind 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 arvind BANK OF INDIA(508505)
24 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24190420230002528 19/04/2023 ramcharan 1720005WL000206 ramcharan 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 ramcharan BANK OF INDIA(508505)
25 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24190420230002534 19/04/2023 punjilal 1720005WL000206 punjilal 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 punjilal BANK OF INDIA(508505)
26 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24190420230002487 19/04/2023 KAVITA 1720005WL000205 KAVITA 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 KAVITA BANK OF BARODA(606985)
27 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24190420230002579 19/04/2023 NETESH 1720005WL000208 NETESH 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 NETESH STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24190420230002494 19/04/2023 SUNIL 1720005WL000205 SUNIL 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 SUNIL BANK OF BARODA(606985)
29 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24190420230002504 19/04/2023 seema 1720005WL000205 seema 00048 BKID0008911 1326 1326 Processed 13/05/2023 648019532 seema INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24190420230002509 19/04/2023 narayan 1720005WL000205 narayan 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 narayan IDFC BANK LIMITED(608117)
31 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24190420230002510 19/04/2023 rajamuni 1720005WL000205 rajamuni 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 rajamuni BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24190420230002582 19/04/2023 mangilal 1720005WL000208 mangilal 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 mangilal BANK OF INDIA(508505)
33 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24190420230002514 19/04/2023 pooja 1720005WL000205 pooja 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 pooja BANK OF INDIA(508505)
34 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24190420230002589 19/04/2023 anil 1720005WL000208 anil 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 anil BANK OF INDIA(508505)
35 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24190420230002592 19/04/2023 suraj 1720005WL000208 suraj 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 suraj BANK OF INDIA(508505)
36 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24190420230002518 19/04/2023 sekhar 1720005WL000205 sekhar 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 sekhar BANK OF INDIA(508505)
37 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24190420230002519 19/04/2023 SHIV 1720005WL000205 SHIV 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 SHIV BANK OF INDIA(508505)
38 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24190420230002539 19/04/2023 dinesh 1720005WL000207 dinesh 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 dinesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24190420230002552 19/04/2023 kushvar 1720005WL000207 kushvar 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 kushvar NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-014-001/422
(NANUKHEDA) 		1720005000NRG24190420230002605 19/04/2023 babulal 1720005WL000208 babulal 00048 BKID0008911 1326 1326 Processed 12/05/2023 648019532 babulal BANK OF INDIA(508505)
41 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24190420230002608 19/04/2023 NITESH 1720005WL000208 NITESH 00048 BKID0008911 1326 1326 Rejected 12/05/2023 648019532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
42 BAGLI MP-20-005-018-004/194
(DIGARKHEDA) 		1720005000NRG24190420230002431 19/04/2023 chinta 1720005WL000199 chinta 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019532 chinta BANK OF INDIA(508505)
43 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24190420230002432 19/04/2023 Antar 1720005WL000199 Antar 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019532 Antar BANK OF INDIA(508505)
44 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005000NRG24190420230002434 19/04/2023 Chhotu 1720005WL000199 Chhotu 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019532 Chhotu BANK OF INDIA(508505)
45 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005000NRG24190420230002438 19/04/2023 Chhatarsingh 1720005WL000199 Chhatarsingh 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019532 Chhatarsingh BANK OF BARODA(606985)
46 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24190420230002439 19/04/2023 Dinesh 1720005WL000199 Dinesh 00048 BKID0008924 1326 1326 Processed 12/05/2023 648019532 Dinesh BANK OF INDIA(508505)
SubTotal 6630 6630
47 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24190420230002489 19/04/2023 DHRMENDRA 1720005WL000205 DHRMENDRA 00127 FDRL0001613 1326 1326 Processed 12/05/2023 648019532 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24190420230002609 19/04/2023 BALKRISHN 1720005WL000208 BALKRISHN 00168 ICIC0003650 1326 1326 Processed 12/05/2023 648019532 BALKRISHN ICICI BANK LTD(508534)
SubTotal 1326 1326
49 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005000NRG24190420230002415 19/04/2023 Shyamubai 1720005WL000197 Shyamubai 00415 SBIN0005860 1224 1224 Processed 12/05/2023 648019532 Shyamubai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24190420230002567 19/04/2023 ARVIND 1720005WL000208 ARVIND 00415 SBIN0018764 1326 1326 Processed 12/05/2023 648019532 ARVIND BANK OF INDIA(508505)
SubTotal 1326 1326
51 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24190420230002541 19/04/2023 REENA 1720005WL000207 REENA 00415 SBIN0030012 1326 1326 Processed 12/05/2023 648019532 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 BAGLI MP-20-005-090-001/111-A
(NEEMANPURA) 		1720005090NRG24180420230001933 19/04/2023 Pawan 1720005090WL000138 Pawan 00415 SBIN0030165 1224 1224 Processed 12/05/2023 648019532 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
53 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24190420230002520 19/04/2023 JITEND 1720005WL000206 JITEND 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 JITEND STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24190420230002533 19/04/2023 ravina 1720005WL000206 ravina 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 ravina STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24190420230002535 19/04/2023 chinta 1720005WL000206 chinta 00415 SBIN0030485 1326 1326 Processed 13/05/2023 648019532 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24190420230002537 19/04/2023 LALITA 1720005WL000206 LALITA 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 LALITA STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24190420230002472 19/04/2023 devkaran 1720005WL000205 devkaran 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 devkaran NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24190420230002475 19/04/2023 KAMLA 1720005WL000205 KAMLA 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24190420230002478 19/04/2023 ritu 1720005WL000205 ritu 00415 SBIN0030485 1326 1326 Processed 13/05/2023 648019532 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24190420230002485 19/04/2023 SARITA 1720005WL000205 SARITA 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 SARITA STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-014-001/254-A
(NANUKHEDA) 		1720005000NRG24190420230002488 19/04/2023 PRADIP 1720005WL000205 PRADIP 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 PRADIP STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24190420230002581 19/04/2023 RAMU 1720005WL000208 RAMU 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 RAMU STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24190420230002511 19/04/2023 MADN 1720005WL000205 MADN 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 MADN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24190420230002513 19/04/2023 prvin 1720005WL000205 prvin 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 prvin PAYTM PAYMENTS BANK LTD(608032)
65 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24190420230002538 19/04/2023 arjun 1720005WL000206 arjun 00415 SBIN0030485 1326 1326 Processed 13/05/2023 648019532 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24190420230002596 19/04/2023 NEMICHAND 1720005WL000208 NEMICHAND 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 NEMICHAND ICICI BANK LTD(508534)
67 BAGLI MP-20-005-014-001/391-A
(NANUKHEDA) 		1720005000NRG24190420230002599 19/04/2023 subham 1720005WL000208 subham 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 subham STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24190420230002547 19/04/2023 SUREND 1720005WL000207 SUREND 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 SUREND STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24190420230002549 19/04/2023 dharmendra 1720005WL000207 dharmendra 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 dharmendra ICICI BANK LTD(508534)
70 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24190420230002601 19/04/2023 magilal 1720005WL000208 magilal 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 magilal STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-014-001/422-A
(NANUKHEDA) 		1720005000NRG24190420230002606 19/04/2023 GANESH 1720005WL000208 GANESH 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 GANESH BANK OF BARODA(606985)
72 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24190420230002556 19/04/2023 suchandra 1720005WL000207 suchandra 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 suchandra NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24190420230002558 19/04/2023 umesh 1720005WL000207 umesh 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 umesh BANK OF BARODA(606985)
74 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24190420230002623 19/04/2023 ashok 1720005WL000208 ashok 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 ashok STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24190420230002560 19/04/2023 ARJUN 1720005WL000207 ARJUN 00415 SBIN0030485 1326 1326 Processed 12/05/2023 648019532 ARJUN STATE BANK OF INDIA(508548)
SubTotal 30498 30498
76 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24190420230002498 19/04/2023 RAHUL 1720005WL000205 RAHUL 00666 IDFB0041241 1326 1326 Processed 12/05/2023 648019532 RAHUL IDFC BANK LIMITED(608117)
77 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24190420230002499 19/04/2023 SAPNA 1720005WL000205 SAPNA 00666 IDFB0041241 1326 1326 Processed 12/05/2023 648019532 SAPNA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
78 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24190420230002495 19/04/2023 Jashrath bai 1720005WL000205 Jashrath bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648019532 Jashrathbai INDUSIND BANK(607189)
SubTotal 1326 1326
79 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24190420230002566 19/04/2023 Rupsingh 1720005WL000208 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24190420230002527 19/04/2023 sharita 1720005WL000206 sharita 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24190420230002530 19/04/2023 shanta 1720005WL000206 shanta 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24190420230002568 19/04/2023 REENA 1720005WL000208 REENA 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24190420230002532 19/04/2023 sugan 1720005WL000206 sugan 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 sugan STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24190420230002470 19/04/2023 sumitra 1720005WL000205 sumitra 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24190420230002570 19/04/2023 gopal 1720005WL000208 gopal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 gopal NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24190420230002571 19/04/2023 arun 1720005WL000208 arun 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 arun BANK OF BARODA(606985)
87 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24190420230002536 19/04/2023 manohar 1720005WL000206 manohar 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 manohar NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24190420230002473 19/04/2023 mamlesh 1720005WL000205 mamlesh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-014-001/213
(NANUKHEDA) 		1720005000NRG24190420230002474 19/04/2023 sugan 1720005WL000205 sugan 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 sugan NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24190420230002482 19/04/2023 Badrilal 1720005WL000205 Badrilal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24190420230002486 19/04/2023 sunita 1720005WL000205 sunita 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24190420230002580 19/04/2023 rajesh 1720005WL000208 rajesh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 rajesh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24190420230002491 19/04/2023 rakha 1720005WL000205 rakha 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 rakha BANK OF INDIA(508505)
94 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24190420230002497 19/04/2023 akila 1720005WL000205 akila 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 akila BANK OF INDIA(508505)
95 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24190420230002496 19/04/2023 mohansingh 1720005WL000205 mohansingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 mohansingh IDFC BANK LIMITED(608117)
96 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24190420230002506 19/04/2023 bhuribai 1720005WL000205 bhuribai 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24190420230002505 19/04/2023 kamal 1720005WL000205 kamal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 kamal NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24190420230002507 19/04/2023 harend 1720005WL000205 harend 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 harend INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24190420230002508 19/04/2023 rina 1720005WL000205 rina 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 rina INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24190420230002583 19/04/2023 devkaran 1720005WL000208 devkaran 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 devkaran NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24190420230002584 19/04/2023 soram bai 1720005WL000208 soram bai 00697 BKID0MG0122 1326 1326 Processed 13/05/2023 648019532 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24190420230002586 19/04/2023 mankuwar 1720005WL000208 mankuwar 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24190420230002585 19/04/2023 sobal 1720005WL000208 sobal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 sobal NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24190420230002594 19/04/2023 ramkala 1720005WL000208 ramkala 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 ramkala NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24190420230002593 19/04/2023 shantilal 1720005WL000208 shantilal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 shantilal NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24190420230002517 19/04/2023 archana 1720005WL000205 archana 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 archana NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24190420230002543 19/04/2023 Devisingh 1720005WL000207 Devisingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24190420230002545 19/04/2023 Gordhanlal 1720005WL000207 Gordhanlal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24190420230002602 19/04/2023 devkaran 1720005WL000208 devkaran 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 devkaran BANK OF BARODA(606985)
110 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24190420230002553 19/04/2023 sawitri 1720005WL000207 sawitri 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 sawitri NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24190420230002555 19/04/2023 prasen 1720005WL000207 prasen 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 prasen NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24190420230002613 19/04/2023 kelash 1720005WL000208 kelash 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 kelash NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24190420230002618 19/04/2023 alubai 1720005WL000208 alubai 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 alubai NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24190420230002617 19/04/2023 banshilal 1720005WL000208 banshilal 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 banshilal NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24190420230002619 19/04/2023 babita 1720005WL000208 babita 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 babita NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24190420230002620 19/04/2023 papu 1720005WL000208 papu 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 648019532 papu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
117 BAGLI MP-20-005-090-001/252-C
(NEEMANPURA) 		1720005090NRG24180420230001934 19/04/2023 Amarsingh 1720005090WL000138 Amarsingh 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 648019532 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-090-001/252-C
(NEEMANPURA) 		1720005090NRG24180420230001935 19/04/2023 laxmibai 1720005090WL000138 laxmibai 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 648019532 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
119 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24190420230002622 19/04/2023 suren 1720005WL000208 suren 00697 BKID0MG0127 1326 1326 Processed 12/05/2023 648019532 suren BANK OF INDIA(508505)
SubTotal 1326 1326
120 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24190420230002563 19/04/2023 BAHADUR 1720005WL000208 BAHADUR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24190420230002564 19/04/2023 SARJU 1720005WL000208 SARJU 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 SARJU STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24190420230002521 19/04/2023 maya 1720005WL000206 maya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 maya NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24190420230002524 19/04/2023 hemraj 1720005WL000206 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 hemraj NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24190420230002525 19/04/2023 MANISHA 1720005WL000206 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 MANISHA BANK OF INDIA(508505)
125 BAGLI MP-20-005-014-001/203-B
(NANUKHEDA) 		1720005000NRG24190420230002573 19/04/2023 rajpal 1720005WL000208 rajpal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 rajpal STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24190420230002479 19/04/2023 ganesh 1720005WL000205 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 ganesh BANK OF BARODA(606985)
127 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24190420230002576 19/04/2023 babu 1720005WL000208 babu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 babu NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24190420230002577 19/04/2023 SEEMA 1720005WL000208 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 648019532 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24190420230002490 19/04/2023 ravi 1720005WL000205 ravi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 ravi NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24190420230002500 19/04/2023 DHARMEND 1720005WL000205 DHARMEND 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 DHARMEND BANK OF INDIA(508505)
131 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24190420230002588 19/04/2023 SEEMA 1720005WL000208 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 648019532 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24190420230002587 19/04/2023 suresh 1720005WL000208 suresh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 suresh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24190420230002590 19/04/2023 kanyalal 1720005WL000208 kanyalal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 kanyalal STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24190420230002591 19/04/2023 liladhar 1720005WL000208 liladhar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 liladhar BANK OF INDIA(508505)
135 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24190420230002515 19/04/2023 arjun 1720005WL000205 arjun 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 arjun STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24190420230002516 19/04/2023 ravind 1720005WL000205 ravind 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 648019532 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-014-001/364
(NANUKHEDA) 		1720005000NRG24190420230002542 19/04/2023 DEVEND 1720005WL000207 DEVEND 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 DEVEND NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24190420230002600 19/04/2023 dipika 1720005WL000208 dipika 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 648019532 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24190420230002557 19/04/2023 chinta 1720005WL000207 chinta 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 648019532 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24190420230002612 19/04/2023 antar 1720005WL000208 antar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 antar NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24190420230002614 19/04/2023 dipak 1720005WL000208 dipak 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 dipak NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24190420230002616 19/04/2023 babita 1720005WL000208 babita 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019532 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
Total 187884 187884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190423APB_FTO_12695 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 BAGLI MP1720005_190423APB_FTO_12695 Bank of Baroda BARB0HATPIP HATPIPLIYA 26520
3 BAGLI MP1720005_190423APB_FTO_12695 Bank of India BKID0008911 HATPIPLIA 26520
4 BAGLI MP1720005_190423APB_FTO_12695 Bank of India BKID0008924 KAMLAPUR 6630
5 BAGLI MP1720005_190423APB_FTO_12695 FEDERAL BANK FDRL0001613 DEWAS 1326
6 BAGLI MP1720005_190423APB_FTO_12695 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 BAGLI MP1720005_190423APB_FTO_12695 State Bank of India SBIN0005860 ADB BAGLI 1224
8 BAGLI MP1720005_190423APB_FTO_12695 State Bank of India SBIN0018764 RING ROAD, INDORE 1326
9 BAGLI MP1720005_190423APB_FTO_12695 State Bank of India SBIN0030012 SONKATCH 1326
10 BAGLI MP1720005_190423APB_FTO_12695 State Bank of India SBIN0030165 UDAINAGAR 1224
11 BAGLI MP1720005_190423APB_FTO_12695 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 30498
12 BAGLI MP1720005_190423APB_FTO_12695 IDFC Bank IDFB0041241 SANWER 2652
13 BAGLI MP1720005_190423APB_FTO_12695 India Post Payments Bank IPOS0000001 Dewas 1326
14 BAGLI MP1720005_190423APB_FTO_12695 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 50388
15 BAGLI MP1720005_190423APB_FTO_12695 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2448
16 BAGLI MP1720005_190423APB_FTO_12695 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
17 BAGLI MP1720005_190423APB_FTO_12695 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 27846
18 BAGLI MP1720005_190423APB_FTO_12695 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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