Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260423APB_FTO_18894
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-20-005-017-004/1-A
(GUSAT) 		1720005000NRG24260420230005412 26/04/2023 TEJAL BAI 1720005WL000438 TEJAL BAI 00045 BARB0HATPIP 1105 1105 Processed 13/05/2023 644179450 TEJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-017-004/113-B
(GUSAT) 		1720005000NRG24260420230005423 26/04/2023 bulbul 1720005WL000438 bulbul 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179450 bulbul BANK OF BARODA(606985)
3 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005000NRG24260420230005425 26/04/2023 LAXMIBAI 1720005WL000438 LAXMIBAI 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179450 LAXMIBAI BANK OF BARODA(606985)
4 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005000NRG24260420230005444 26/04/2023 POOJA 1720005WL000438 POOJA 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179450 POOJA BANK OF BARODA(606985)
5 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005000NRG24260420230005445 26/04/2023 JITENDRA 1720005WL000438 JITENDRA 00045 BARB0HATPIP 1105 1105 Processed 13/05/2023 644179450 JITENDRA FINO PAYMENTS BANK LTD(608001)
6 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005000NRG24260420230005471 26/04/2023 mamtabai 1720005WL000438 mamtabai 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179450 mamtabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005000NRG24260420230005473 26/04/2023 mamtabai 1720005WL000438 mamtabai 00045 BARB0HATPIP 884 884 Processed 12/05/2023 644179450 mamtabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005000NRG24260420230005476 26/04/2023 jiwan 1720005WL000438 jiwan 00045 BARB0HATPIP 884 884 Processed 12/05/2023 644179450 jiwan BANK OF BARODA(606985)
9 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005000NRG24260420230005480 26/04/2023 manohasingh 1720005WL000438 manohasingh 00045 BARB0HATPIP 1105 1105 Processed 13/05/2023 644179450 manohasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005000NRG24260420230005481 26/04/2023 sima bai 1720005WL000438 sima bai 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179450 simabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005000NRG24260420230005482 26/04/2023 mona bai 1720005WL000438 mona bai 00045 BARB0HATPIP 1105 1105 Processed 13/05/2023 644179450 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005000NRG24260420230005487 26/04/2023 manju bai 1720005WL000438 manju bai 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179450 manjubai BANK OF INDIA(508505)
13 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005000NRG24260420230005486 26/04/2023 rajendra 1720005WL000438 rajendra 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 644179450 rajendra BANK OF BARODA(606985)
14 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005000NRG24260420230005492 26/04/2023 NARMADABAI 1720005WL000438 NARMADABAI 00045 BARB0HATPIP 1105 1105 Processed 13/05/2023 644179450 NARMADABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
15 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005000NRG24260420230005456 26/04/2023 sapna bai 1720005WL000438 sapna bai 00048 BKID0008838 1105 1105 Processed 12/05/2023 644179450 sapnabai BANK OF INDIA(508505)
SubTotal 1105 1105
16 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005000NRG24260420230005420 26/04/2023 rakesh 1720005WL000438 rakesh 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179450 rakesh BANK OF INDIA(508505)
17 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005000NRG24260420230005421 26/04/2023 sanjubai 1720005WL000438 sanjubai 00048 BKID0008911 1105 1105 Processed 13/05/2023 644179450 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005000NRG24260420230005440 26/04/2023 TEJSINGH 1720005WL000438 TEJSINGH 00048 BKID0008911 1105 1105 Processed 13/05/2023 644179450 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005000NRG24260420230005443 26/04/2023 kailash 1720005WL000438 kailash 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179450 kailash NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005000NRG24260420230005447 26/04/2023 krashnabai 1720005WL000438 krashnabai 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179450 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005000NRG24260420230005463 26/04/2023 durgabai 1720005WL000438 durgabai 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179450 durgabai BANK OF INDIA(508505)
22 BAGLI MP-20-005-017-006/80-C
(GUSAT) 		1720005000NRG24260420230005497 26/04/2023 rahul banjara 1720005WL000438 rahul banjara 00048 BKID0008911 1105 1105 Processed 12/05/2023 644179450 rahulbanjara BANK OF INDIA(508505)
SubTotal 7735 7735
23 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24260420230005403 26/04/2023 REENA 1720005WL000437 REENA 00415 SBIN0030012 1547 1547 Processed 12/05/2023 644179450 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005000NRG24260420230005484 26/04/2023 sangita bai 1720005WL000438 sangita bai 00415 SBIN0030064 1105 1105 Processed 12/05/2023 644179450 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24260420230005405 26/04/2023 ARJUN 1720005WL000437 ARJUN 00415 SBIN0030485 1547 1547 Processed 12/05/2023 644179450 ARJUN STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-017-003/18-A
(GUSAT) 		1720005000NRG24260420230005409 26/04/2023 ramsingh 1720005WL000438 ramsingh 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 ramsingh STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-017-003/18-B
(GUSAT) 		1720005000NRG24260420230005410 26/04/2023 SANDIP 1720005WL000438 SANDIP 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 SANDIP STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005000NRG24260420230005416 26/04/2023 bhimsingh 1720005WL000438 bhimsingh 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 bhimsingh STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005000NRG24260420230005418 26/04/2023 dinesh 1720005WL000438 dinesh 00415 SBIN0030485 1105 1105 Processed 13/05/2023 644179450 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24260420230005419 26/04/2023 ramesh 1720005WL000438 ramesh 00415 SBIN0030485 1105 1105 Processed 13/05/2023 644179450 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005000NRG24260420230005424 26/04/2023 dipak 1720005WL000438 dipak 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 dipak STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-017-004/132
(GUSAT) 		1720005000NRG24260420230005436 26/04/2023 MANGAL 1720005WL000438 MANGAL 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 MANGAL INDIAN BANK(607105)
33 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005000NRG24260420230005439 26/04/2023 lakhan 1720005WL000438 lakhan 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 lakhan STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005000NRG24260420230005446 26/04/2023 bhadarsingh 1720005WL000438 bhadarsingh 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005000NRG24260420230005450 26/04/2023 pepabai 1720005WL000438 pepabai 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 pepabai STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-017-004/38-A
(GUSAT) 		1720005000NRG24260420230005458 26/04/2023 suresh 1720005WL000438 suresh 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 suresh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005000NRG24260420230005459 26/04/2023 RAMESH 1720005WL000438 RAMESH 00415 SBIN0030485 1105 1105 Processed 13/05/2023 644179450 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005000NRG24260420230005460 26/04/2023 sharda 1720005WL000438 sharda 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 sharda STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005000NRG24260420230005461 26/04/2023 gajraj 1720005WL000438 gajraj 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 gajraj IDFC BANK LIMITED(608117)
40 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005000NRG24260420230005462 26/04/2023 sangita bai 1720005WL000438 sangita bai 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 sangitabai STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005000NRG24260420230005468 26/04/2023 paribai 1720005WL000438 paribai 00415 SBIN0030485 1105 1105 Processed 13/05/2023 644179450 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24260420230005474 26/04/2023 rodumal 1720005WL000438 rodumal 00415 SBIN0030485 884 884 Processed 13/05/2023 644179450 rodumal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005000NRG24260420230005488 26/04/2023 KAILASHIBAI 1720005WL000438 KAILASHIBAI 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24260420230005490 26/04/2023 rekha bai 1720005WL000438 rekha bai 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 rekhabai STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005000NRG24260420230005491 26/04/2023 gorelal 1720005WL000438 gorelal 00415 SBIN0030485 1105 1105 Processed 13/05/2023 644179450 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-017-006/80
(GUSAT) 		1720005000NRG24260420230005495 26/04/2023 Gorelal 1720005WL000438 Gorelal 00415 SBIN0030485 1105 1105 Processed 12/05/2023 644179450 Gorelal STATE BANK OF INDIA(508548)
SubTotal 24531 24531
47 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005000NRG24260420230005428 26/04/2023 SUNIL 1720005WL000438 SUNIL 00553 INDB0001305 1105 1105 Processed 12/05/2023 644179450 SUNIL STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005000NRG24260420230005429 26/04/2023 SONU 1720005WL000438 SONU 00553 INDB0001305 1105 1105 Processed 12/05/2023 644179450 SONU BANK OF BARODA(606985)
49 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005000NRG24260420230005430 26/04/2023 AJAY NAYAK 1720005WL000438 AJAY NAYAK 00553 INDB0001305 1105 1105 Processed 12/05/2023 644179450 AJAYNAYAK INDUSIND BANK(607189)
50 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005000NRG24260420230005433 26/04/2023 GOLU 1720005WL000438 GOLU 00553 INDB0001305 1105 1105 Processed 12/05/2023 644179450 GOLU INDUSIND BANK(607189)
SubTotal 4420 4420
51 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005000NRG24260420230005455 26/04/2023 narbat 1720005WL000438 narbat 00666 IDFB0041202 1105 1105 Processed 13/05/2023 644179450 narbat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
52 BAGLI MP-20-005-017-006/80-B
(GUSAT) 		1720005000NRG24260420230005496 26/04/2023 tej singh banjara 1720005WL000438 tej singh banjara 00666 IDFB0041241 1105 1105 Processed 12/05/2023 644179450 tejsinghbanjara BANK OF BARODA(606985)
SubTotal 1105 1105
53 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005000NRG24260420230005426 26/04/2023 yogesh 1720005WL000438 yogesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 644179450 yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 BAGLI MP-20-005-017-004/1-A
(GUSAT) 		1720005000NRG24260420230005411 26/04/2023 ganesh 1720005WL000438 ganesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 644179450 ganesh FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-017-004/22-A
(GUSAT) 		1720005000NRG24260420230005448 26/04/2023 kana 1720005WL000438 kana 00688 FINO0001446 1105 1105 Processed 13/05/2023 644179450 kana FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-017-004/46-A
(GUSAT) 		1720005000NRG24260420230005464 26/04/2023 sapna surawat 1720005WL000438 sapna surawat 00688 FINO0001446 1105 1105 Processed 13/05/2023 644179450 sapnasurawat FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005000NRG24260420230005472 26/04/2023 BHIMSINGH 1720005WL000438 BHIMSINGH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644179450 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
58 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24260420230005402 26/04/2023 Jashrath bai 1720005WL000437 Jashrath bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644179450 Jashrathbai INDUSIND BANK(607189)
59 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005000NRG24260420230005434 26/04/2023 ritesh 1720005WL000438 ritesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644179450 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24260420230005407 26/04/2023 manohar 1720005WL000437 manohar 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 644179450 manohar NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24260420230005408 26/04/2023 ramkuwr 1720005WL000437 ramkuwr 00697 BKID0MG0122 1547 1547 Processed 13/05/2023 644179450 ramkuwr INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005000NRG24260420230005413 26/04/2023 laxman singh 1720005WL000438 laxman singh 00697 BKID0MG0122 1105 1105 Processed 13/05/2023 644179450 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005000NRG24260420230005414 26/04/2023 radha bai 1720005WL000438 radha bai 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179450 radhabai NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005000NRG24260420230005417 26/04/2023 LILABAI 1720005WL000438 LILABAI 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179450 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-017-004/113
(GUSAT) 		1720005000NRG24260420230005422 26/04/2023 banesingh 1720005WL000438 banesingh 00697 BKID0MG0122 1105 1105 Processed 13/05/2023 644179450 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005000NRG24260420230005441 26/04/2023 kantabai 1720005WL000438 kantabai 00697 BKID0MG0122 1105 1105 Processed 13/05/2023 644179450 kantabai FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005000NRG24260420230005442 26/04/2023 sitabai 1720005WL000438 sitabai 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179450 sitabai NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005000NRG24260420230005451 26/04/2023 dinesh 1720005WL000438 dinesh 00697 BKID0MG0122 1105 1105 Processed 13/05/2023 644179450 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005000NRG24260420230005452 26/04/2023 krashanabai 1720005WL000438 krashanabai 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179450 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005000NRG24260420230005454 26/04/2023 lilabai 1720005WL000438 lilabai 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179450 lilabai NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005000NRG24260420230005453 26/04/2023 ratanlal 1720005WL000438 ratanlal 00697 BKID0MG0122 1105 1105 Processed 13/05/2023 644179450 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005000NRG24260420230005469 26/04/2023 bahadur 1720005WL000438 bahadur 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179450 bahadur NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005000NRG24260420230005477 26/04/2023 santosh bai 1720005WL000438 santosh bai 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179450 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005000NRG24260420230005478 26/04/2023 Narayansingh 1720005WL000438 Narayansingh 00697 BKID0MG0122 1105 1105 Processed 13/05/2023 644179450 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005000NRG24260420230005483 26/04/2023 sandeep 1720005WL000438 sandeep 00697 BKID0MG0122 1105 1105 Processed 13/05/2023 644179450 sandeep FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-017-004/92
(GUSAT) 		1720005000NRG24260420230005485 26/04/2023 sorambai 1720005WL000438 sorambai 00697 BKID0MG0122 1105 1105 Processed 12/05/2023 644179450 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
77 BAGLI MP-20-005-017-004/123
(GUSAT) 		1720005000NRG24260420230005427 26/04/2023 alka bai 1720005WL000438 alka bai 00697 BKID0MG0127 1105 1105 Rejected 12/05/2023 644179450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005000NRG24260420230005432 26/04/2023 shivam 1720005WL000438 shivam 00697 BKID0MG0127 1105 1105 Processed 12/05/2023 644179450 shivam NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005000NRG24260420230005449 26/04/2023 jiwan 1720005WL000438 jiwan 00697 BKID0MG0127 1105 1105 Processed 12/05/2023 644179450 jiwan BANK OF BARODA(606985)
SubTotal 3315 3315
80 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005000NRG24260420230005470 26/04/2023 arjun 1720005WL000438 arjun 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644179450 arjun STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005000NRG24260420230005493 26/04/2023 baluji 1720005WL000438 baluji 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644179450 baluji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
82 BAGLI MP-20-005-017-004/131
(GUSAT) 		1720005000NRG24260420230005435 26/04/2023 arun 1720005WL000438 arun 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644179450 arun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260423APB_FTO_18894 Bank of Baroda BARB0HATPIP HATPIPLIYA 15028
2 BAGLI MP1720005_260423APB_FTO_18894 Bank of India BKID0008838 DEPALPUR 1105
3 BAGLI MP1720005_260423APB_FTO_18894 Bank of India BKID0008911 HATPIPLIA 7735
4 BAGLI MP1720005_260423APB_FTO_18894 State Bank of India SBIN0030012 SONKATCH 1547
5 BAGLI MP1720005_260423APB_FTO_18894 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1105
6 BAGLI MP1720005_260423APB_FTO_18894 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 24531
7 BAGLI MP1720005_260423APB_FTO_18894 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4420
8 BAGLI MP1720005_260423APB_FTO_18894 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1105
9 BAGLI MP1720005_260423APB_FTO_18894 IDFC Bank IDFB0041241 SANWER 1105
10 BAGLI MP1720005_260423APB_FTO_18894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 BAGLI MP1720005_260423APB_FTO_18894 Fino Payments Bank Ltd FINO0001446 MP RO 4420
12 BAGLI MP1720005_260423APB_FTO_18894 India Post Payments Bank IPOS0000001 Dewas 2652
13 BAGLI MP1720005_260423APB_FTO_18894 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 19669
14 BAGLI MP1720005_260423APB_FTO_18894 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3315
15 BAGLI MP1720005_260423APB_FTO_18894 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2210
16 BAGLI MP1720005_260423APB_FTO_18894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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