Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120224APB_FTO_461098
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-20-005-025-002/151
(KHAJURIYABINA) 		1720005025NRG24120220240400809 12/02/2024 MAMTA PATIDAR 1720005025WL030863 MAMTA PATIDAR 00032 UTIB0004602 1105 1105 Rejected 12/04/2024 303547462 Participant not mapped to the product
SubTotal 1105 1105
2 BAGLI MP-20-005-025-002/152
(KHAJURIYABINA) 		1720005025NRG24120220240400810 12/02/2024 ROHIT PATIDAR 1720005025WL030863 ROHIT PATIDAR 00032 UTIB0004603 1105 1105 Processed 12/04/2024 303547462 ROHITPATIDAR BANK OF INDIA(508505)
SubTotal 1105 1105
3 BAGLI MP-20-005-025-002/149
(KHAJURIYABINA) 		1720005025NRG24120220240400808 12/02/2024 ARCHANA PATIDAR 1720005025WL030863 ARCHANA PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 ARCHANAPATIDAR BANK OF BARODA(606985)
4 BAGLI MP-20-005-025-002/150-A
(KHAJURIYABINA) 		1720005025NRG24120220240400769 12/02/2024 mamta 1720005025WL030862 mamta 00045 BARB0HATPIP 442 442 Processed 12/04/2024 303547462 mamta BANK OF BARODA(606985)
5 BAGLI MP-20-005-025-002/164
(KHAJURIYABINA) 		1720005025NRG24120220240400815 12/02/2024 ansuiya patidar 1720005025WL030863 ansuiya patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 ansuiyapatidar BANK OF BARODA(606985)
6 BAGLI MP-20-005-025-002/168
(KHAJURIYABINA) 		1720005025NRG24120220240400816 12/02/2024 SHUBHAM PATIDAR 1720005025WL030863 SHUBHAM PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 SHUBHAMPATIDAR BANK OF BARODA(606985)
7 BAGLI MP-20-005-025-002/178
(KHAJURIYABINA) 		1720005025NRG24120220240400820 12/02/2024 ANITA PATIDAR 1720005025WL030863 ANITA PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 ANITAPATIDAR BANK OF BARODA(606985)
8 BAGLI MP-20-005-025-002/183
(KHAJURIYABINA) 		1720005025NRG24120220240400770 12/02/2024 Rajani 1720005025WL030862 Rajani 00045 BARB0HATPIP 442 442 Processed 13/04/2024 303547462 Rajani NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-025-002/185
(KHAJURIYABINA) 		1720005025NRG24120220240400823 12/02/2024 EENA PATIDAR 1720005025WL030863 EENA PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 EENAPATIDAR BANK OF BARODA(606985)
10 BAGLI MP-20-005-025-002/198
(KHAJURIYABINA) 		1720005025NRG24120220240400772 12/02/2024 suganbai 1720005025WL030862 suganbai 00045 BARB0HATPIP 442 442 Processed 12/04/2024 303547462 suganbai BANK OF INDIA(508505)
11 BAGLI MP-20-005-025-002/202
(KHAJURIYABINA) 		1720005025NRG24120220240400831 12/02/2024 lilabai 1720005025WL030863 lilabai 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 lilabai BANK OF BARODA(606985)
12 BAGLI MP-20-005-025-002/207
(KHAJURIYABINA) 		1720005025NRG24120220240400832 12/02/2024 shri kanta 1720005025WL030863 shri kanta 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 shrikanta BANK OF BARODA(606985)
13 BAGLI MP-20-005-025-002/208
(KHAJURIYABINA) 		1720005025NRG24120220240400833 12/02/2024 DEEPAK PATIDAR 1720005025WL030863 DEEPAK PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 DEEPAKPATIDAR BANK OF BARODA(606985)
14 BAGLI MP-20-005-025-002/215
(KHAJURIYABINA) 		1720005025NRG24120220240400836 12/02/2024 rekha bai 1720005025WL030863 rekha bai 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 rekhabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-025-002/236
(KHAJURIYABINA) 		1720005025NRG24120220240400842 12/02/2024 nitu 1720005025WL030863 nitu 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 nitu BANK OF BARODA(606985)
16 BAGLI MP-20-005-025-002/245
(KHAJURIYABINA) 		1720005025NRG24120220240400847 12/02/2024 sanjay 1720005025WL030863 sanjay 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 sanjay BANK OF BARODA(606985)
17 BAGLI MP-20-005-025-002/256
(KHAJURIYABINA) 		1720005025NRG24120220240400852 12/02/2024 babulal 1720005025WL030863 babulal 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 babulal BANK OF BARODA(606985)
18 BAGLI MP-20-005-025-002/259
(KHAJURIYABINA) 		1720005025NRG24120220240400854 12/02/2024 Manju patidar 1720005025WL030863 Manju patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 Manjupatidar BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/260
(KHAJURIYABINA) 		1720005025NRG24120220240400855 12/02/2024 anil 1720005025WL030863 anil 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 anil BANK OF INDIA(508505)
20 BAGLI MP-20-005-025-002/273
(KHAJURIYABINA) 		1720005025NRG24120220240400858 12/02/2024 SUNITA PATIDAR 1720005025WL030863 SUNITA PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 SUNITAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-025-002/277
(KHAJURIYABINA) 		1720005025NRG24120220240400859 12/02/2024 MANU BAI PATIDAR 1720005025WL030863 MANU BAI PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 MANUBAIPATIDAR BANK OF BARODA(606985)
22 BAGLI MP-20-005-025-002/278
(KHAJURIYABINA) 		1720005025NRG24120220240400860 12/02/2024 LALITA PATIDAR 1720005025WL030863 LALITA PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 LALITAPATIDAR BANK OF BARODA(606985)
23 BAGLI MP-20-005-025-002/280
(KHAJURIYABINA) 		1720005025NRG24120220240400862 12/02/2024 dinesh 1720005025WL030863 dinesh 00045 BARB0HATPIP 1105 1105 Processed 13/04/2024 303547462 dinesh NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-025-002/280
(KHAJURIYABINA) 		1720005025NRG24120220240400863 12/02/2024 shyamubai 1720005025WL030863 shyamubai 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 shyamubai BANK OF BARODA(606985)
25 BAGLI MP-20-005-025-002/285
(KHAJURIYABINA) 		1720005025NRG24120220240400865 12/02/2024 PAPITA PATIDAR 1720005025WL030863 PAPITA PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 PAPITAPATIDAR BANK OF BARODA(606985)
26 BAGLI MP-20-005-025-002/286-B
(KHAJURIYABINA) 		1720005025NRG24120220240400782 12/02/2024 SAVATRA YADAV 1720005025WL030862 SAVATRA YADAV 00045 BARB0HATPIP 442 442 Processed 12/04/2024 303547462 SAVATRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-025-002/306
(KHAJURIYABINA) 		1720005025NRG24120220240400874 12/02/2024 Babeeta Bai 1720005025WL030863 Babeeta Bai 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 BabeetaBai BANK OF BARODA(606985)
28 BAGLI MP-20-005-025-002/307-A
(KHAJURIYABINA) 		1720005025NRG24120220240400877 12/02/2024 Manish Patidar 1720005025WL030863 Manish Patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 ManishPatidar BANK OF BARODA(606985)
29 BAGLI MP-20-005-025-002/308
(KHAJURIYABINA) 		1720005025NRG24120220240400878 12/02/2024 Omprakesh Patidar 1720005025WL030863 Omprakesh Patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 OmprakeshPatidar BANK OF INDIA(508505)
30 BAGLI MP-20-005-025-002/313
(KHAJURIYABINA) 		1720005025NRG24120220240400881 12/02/2024 gita 1720005025WL030863 gita 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 gita BANK OF BARODA(606985)
31 BAGLI MP-20-005-025-002/313-A
(KHAJURIYABINA) 		1720005025NRG24120220240400882 12/02/2024 kantabai 1720005025WL030863 kantabai 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 kantabai BANK OF BARODA(606985)
32 BAGLI MP-20-005-025-002/327
(KHAJURIYABINA) 		1720005025NRG24120220240400884 12/02/2024 CHHAYA PATIDA 1720005025WL030863 CHHAYA PATIDA 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 CHHAYAPATIDA BANK OF BARODA(606985)
33 BAGLI MP-20-005-025-002/338
(KHAJURIYABINA) 		1720005025NRG24120220240400889 12/02/2024 PAVAN PATIDAR 1720005025WL030863 PAVAN PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 PAVANPATIDAR ICICI BANK LTD(508534)
34 BAGLI MP-20-005-025-002/339
(KHAJURIYABINA) 		1720005025NRG24120220240400890 12/02/2024 SAGARMAL PATIDAR 1720005025WL030863 SAGARMAL PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 SAGARMALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-025-002/349
(KHAJURIYABINA) 		1720005025NRG24120220240400893 12/02/2024 asha patidar 1720005025WL030863 asha patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 ashapatidar BANK OF BARODA(606985)
36 BAGLI MP-20-005-025-002/351
(KHAJURIYABINA) 		1720005025NRG24120220240400895 12/02/2024 Rahul Patidar 1720005025WL030863 Rahul Patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 RahulPatidar BANK OF BARODA(606985)
37 BAGLI MP-20-005-025-002/357
(KHAJURIYABINA) 		1720005025NRG24120220240400896 12/02/2024 ishwar patidar 1720005025WL030863 ishwar patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 ishwarpatidar BANK OF BARODA(606985)
38 BAGLI MP-20-005-025-002/4
(KHAJURIYABINA) 		1720005025NRG24120220240400897 12/02/2024 Chetana 1720005025WL030863 Chetana 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 Chetana STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-025-002/42
(KHAJURIYABINA) 		1720005025NRG24120220240400898 12/02/2024 rekha baee 1720005025WL030863 rekha baee 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 rekhabaee BANK OF BARODA(606985)
40 BAGLI MP-20-005-025-002/55
(KHAJURIYABINA) 		1720005025NRG24120220240400900 12/02/2024 sunita patidar 1720005025WL030863 sunita patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 sunitapatidar BANK OF INDIA(508505)
41 BAGLI MP-20-005-025-002/60
(KHAJURIYABINA) 		1720005025NRG24120220240400901 12/02/2024 ANITA 1720005025WL030863 ANITA 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-025-002/87
(KHAJURIYABINA) 		1720005025NRG24120220240400902 12/02/2024 Sanju baee 1720005025WL030863 Sanju baee 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303547462 Sanjubaee BANK OF BARODA(606985)
SubTotal 41548 41548
43 BAGLI MP-20-005-025-002/148-A
(KHAJURIYABINA) 		1720005025NRG24120220240400763 12/02/2024 Deepak 1720005025WL030862 Deepak 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 Deepak BANK OF INDIA(508505)
44 BAGLI MP-20-005-025-002/15
(KHAJURIYABINA) 		1720005025NRG24120220240400765 12/02/2024 geeta 1720005025WL030862 geeta 00048 BKID0008911 442 442 Processed 13/04/2024 303547462 geeta NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-025-002/15-A
(KHAJURIYABINA) 		1720005025NRG24120220240400766 12/02/2024 bhola 1720005025WL030862 bhola 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 bhola BANK OF BARODA(606985)
46 BAGLI MP-20-005-025-002/15-A
(KHAJURIYABINA) 		1720005025NRG24120220240400767 12/02/2024 rekha 1720005025WL030862 rekha 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 rekha BANK OF INDIA(508505)
47 BAGLI MP-20-005-025-002/150-A
(KHAJURIYABINA) 		1720005025NRG24120220240400768 12/02/2024 balram 1720005025WL030862 balram 00048 BKID0008911 442 442 Rejected 12/04/2024 303547462 Aadhaar Number not Mapped to Account Number
48 BAGLI MP-20-005-025-002/155
(KHAJURIYABINA) 		1720005025NRG24120220240400811 12/02/2024 NIKHIL PATIDAR 1720005025WL030863 NIKHIL PATIDAR 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 NIKHILPATIDAR STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-025-002/16
(KHAJURIYABINA) 		1720005025NRG24120220240400813 12/02/2024 ritik 1720005025WL030863 ritik 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 ritik STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-025-002/17
(KHAJURIYABINA) 		1720005025NRG24120220240400817 12/02/2024 rekha bai 1720005025WL030863 rekha bai 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 rekhabai BANK OF BARODA(606985)
51 BAGLI MP-20-005-025-002/173
(KHAJURIYABINA) 		1720005025NRG24120220240400818 12/02/2024 CHANDRASHEKHAR PATIDAR 1720005025WL030863 CHANDRASHEKHAR PATIDAR 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 CHANDRASHEKHARPATIDAR BANK OF BARODA(606985)
52 BAGLI MP-20-005-025-002/181-A
(KHAJURIYABINA) 		1720005025NRG24120220240400821 12/02/2024 DIPESH PATIDAR 1720005025WL030863 DIPESH PATIDAR 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 DIPESHPATIDAR BANK OF INDIA(508505)
53 BAGLI MP-20-005-025-002/187
(KHAJURIYABINA) 		1720005025NRG24120220240400824 12/02/2024 upendtra 1720005025WL030863 upendtra 00048 BKID0008911 1105 1105 Rejected 12/04/2024 303547462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BAGLI MP-20-005-025-002/19
(KHAJURIYABINA) 		1720005025NRG24120220240400825 12/02/2024 rohit 1720005025WL030863 rohit 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 rohit CANARA BANK(508532)
55 BAGLI MP-20-005-025-002/198
(KHAJURIYABINA) 		1720005025NRG24120220240400771 12/02/2024 campalal 1720005025WL030862 campalal 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 campalal STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-025-002/198-A
(KHAJURIYABINA) 		1720005025NRG24120220240400773 12/02/2024 vishal 1720005025WL030862 vishal 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 vishal BANK OF INDIA(508505)
57 BAGLI MP-20-005-025-002/202
(KHAJURIYABINA) 		1720005025NRG24120220240400830 12/02/2024 babulal 1720005025WL030863 babulal 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 babulal BANK OF INDIA(508505)
58 BAGLI MP-20-005-025-002/209
(KHAJURIYABINA) 		1720005025NRG24120220240400834 12/02/2024 Abhishek 1720005025WL030863 Abhishek 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-025-002/21
(KHAJURIYABINA) 		1720005025NRG24120220240400835 12/02/2024 Gotam 1720005025WL030863 Gotam 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 Gotam BANK OF INDIA(508505)
60 BAGLI MP-20-005-025-002/213
(KHAJURIYABINA) 		1720005025NRG24120220240400774 12/02/2024 babulal 1720005025WL030862 babulal 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 babulal BANK OF INDIA(508505)
61 BAGLI MP-20-005-025-002/213
(KHAJURIYABINA) 		1720005025NRG24120220240400775 12/02/2024 sangeeta 1720005025WL030862 sangeeta 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 sangeeta BANK OF INDIA(508505)
62 BAGLI MP-20-005-025-002/223-A
(KHAJURIYABINA) 		1720005025NRG24120220240400838 12/02/2024 jitendra 1720005025WL030863 jitendra 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 jitendra BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/230
(KHAJURIYABINA) 		1720005025NRG24120220240400840 12/02/2024 MOHANLAL 1720005025WL030863 MOHANLAL 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 MOHANLAL ICICI BANK LTD(508534)
64 BAGLI MP-20-005-025-002/24
(KHAJURIYABINA) 		1720005025NRG24120220240400843 12/02/2024 Jyoti 1720005025WL030863 Jyoti 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 Jyoti BANK OF INDIA(508505)
65 BAGLI MP-20-005-025-002/241
(KHAJURIYABINA) 		1720005025NRG24120220240400844 12/02/2024 SORAMBAI 1720005025WL030863 SORAMBAI 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 SORAMBAI BANK OF INDIA(508505)
66 BAGLI MP-20-005-025-002/244
(KHAJURIYABINA) 		1720005025NRG24120220240400845 12/02/2024 rajaram 1720005025WL030863 rajaram 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 rajaram BANK OF INDIA(508505)
67 BAGLI MP-20-005-025-002/245-A
(KHAJURIYABINA) 		1720005025NRG24120220240400849 12/02/2024 nirmalabai 1720005025WL030863 nirmalabai 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 nirmalabai BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/259
(KHAJURIYABINA) 		1720005025NRG24120220240400853 12/02/2024 rakesh 1720005025WL030863 rakesh 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 rakesh BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/28
(KHAJURIYABINA) 		1720005025NRG24120220240400861 12/02/2024 sheetal 1720005025WL030863 sheetal 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 sheetal BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/281
(KHAJURIYABINA) 		1720005025NRG24120220240400776 12/02/2024 kamla 1720005025WL030862 kamla 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 kamla BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/281
(KHAJURIYABINA) 		1720005025NRG24120220240400777 12/02/2024 rahul 1720005025WL030862 rahul 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 rahul BANK OF BARODA(606985)
72 BAGLI MP-20-005-025-002/281-C
(KHAJURIYABINA) 		1720005025NRG24120220240400778 12/02/2024 ramsingh 1720005025WL030862 ramsingh 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 ramsingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/284-A
(KHAJURIYABINA) 		1720005025NRG24120220240400864 12/02/2024 tarun patidar 1720005025WL030863 tarun patidar 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 tarunpatidar BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/286-A
(KHAJURIYABINA) 		1720005025NRG24120220240400780 12/02/2024 shyamlal 1720005025WL030862 shyamlal 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 shyamlal BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/286-B
(KHAJURIYABINA) 		1720005025NRG24120220240400781 12/02/2024 kanhiyalakl 1720005025WL030862 kanhiyalakl 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 kanhiyalakl INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-025-002/302
(KHAJURIYABINA) 		1720005025NRG24120220240400870 12/02/2024 PINKI PATIDAR 1720005025WL030863 PINKI PATIDAR 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 PINKIPATIDAR BANK OF INDIA(508505)
77 BAGLI MP-20-005-025-002/303-B
(KHAJURIYABINA) 		1720005025NRG24120220240400872 12/02/2024 parmanand 1720005025WL030863 parmanand 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 parmanand BANK OF INDIA(508505)
78 BAGLI MP-20-005-025-002/307
(KHAJURIYABINA) 		1720005025NRG24120220240400876 12/02/2024 Laxmi Patidar 1720005025WL030863 Laxmi Patidar 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 LaxmiPatidar BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/31
(KHAJURIYABINA) 		1720005025NRG24120220240400879 12/02/2024 Rajkunwar bai 1720005025WL030863 Rajkunwar bai 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 Rajkunwarbai BANK OF INDIA(508505)
80 BAGLI MP-20-005-025-002/326
(KHAJURIYABINA) 		1720005025NRG24120220240400883 12/02/2024 rakesh 1720005025WL030863 rakesh 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 rakesh BANK OF INDIA(508505)
81 BAGLI MP-20-005-025-002/327-A
(KHAJURIYABINA) 		1720005025NRG24120220240400885 12/02/2024 rajesh 1720005025WL030863 rajesh 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 rajesh BANK OF INDIA(508505)
82 BAGLI MP-20-005-025-002/327-B
(KHAJURIYABINA) 		1720005025NRG24120220240400886 12/02/2024 mukesh 1720005025WL030863 mukesh 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 mukesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/330
(KHAJURIYABINA) 		1720005025NRG24120220240400887 12/02/2024 mohanlal 1720005025WL030863 mohanlal 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-025-002/334
(KHAJURIYABINA) 		1720005025NRG24120220240400888 12/02/2024 HEERALAL 1720005025WL030863 HEERALAL 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 HEERALAL BANK OF INDIA(508505)
85 BAGLI MP-20-005-025-002/347
(KHAJURIYABINA) 		1720005025NRG24120220240400892 12/02/2024 VARSHA PATIDAR 1720005025WL030863 VARSHA PATIDAR 00048 BKID0008911 1105 1105 Processed 12/04/2024 303547462 VARSHAPATIDAR ICICI BANK LTD(508534)
86 BAGLI MP-20-005-025-002/75
(KHAJURIYABINA) 		1720005025NRG24120220240400784 12/02/2024 alka 1720005025WL030862 alka 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 alka BANK OF INDIA(508505)
87 BAGLI MP-20-005-025-002/75
(KHAJURIYABINA) 		1720005025NRG24120220240400783 12/02/2024 surjmal 1720005025WL030862 surjmal 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 surjmal BANK OF INDIA(508505)
88 BAGLI MP-20-005-025-002/80
(KHAJURIYABINA) 		1720005025NRG24120220240400787 12/02/2024 kamal 1720005025WL030862 kamal 00048 BKID0008911 442 442 Processed 12/04/2024 303547462 kamal BANK OF INDIA(508505)
SubTotal 39559 39559
89 BAGLI MP-20-005-025-002/158
(KHAJURIYABINA) 		1720005025NRG24120220240400812 12/02/2024 MONIKA PATIDAR 1720005025WL030863 MONIKA PATIDAR 00048 BKID0008917 1105 1105 Processed 12/04/2024 303547462 MONIKAPATIDAR BANK OF INDIA(508505)
90 BAGLI MP-20-005-025-002/35-A
(KHAJURIYABINA) 		1720005025NRG24120220240400894 12/02/2024 Nirmala 1720005025WL030863 Nirmala 00048 BKID0008917 1105 1105 Processed 12/04/2024 303547462 Nirmala BANK OF INDIA(508505)
SubTotal 2210 2210
91 BAGLI MP-20-005-025-002/262
(KHAJURIYABINA) 		1720005025NRG24120220240400857 12/02/2024 DEEPAK PATIDAR 1720005025WL030863 DEEPAK PATIDAR 00415 SBIN0012155 1105 1105 Processed 13/04/2024 303547462 DEEPAKPATIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
92 BAGLI MP-20-005-025-002/148-A
(KHAJURIYABINA) 		1720005025NRG24120220240400764 12/02/2024 kiran 1720005025WL030862 kiran 00415 SBIN0030485 442 442 Processed 12/04/2024 303547462 kiran STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-025-002/163-A
(KHAJURIYABINA) 		1720005025NRG24120220240400814 12/02/2024 mahesh 1720005025WL030863 mahesh 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 mahesh BANK OF INDIA(508505)
94 BAGLI MP-20-005-025-002/184
(KHAJURIYABINA) 		1720005025NRG24120220240400822 12/02/2024 RAMKUNVAR BAI PATIDAR 1720005025WL030863 RAMKUNVAR BAI PATIDAR 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 RAMKUNVARBAIPATIDAR STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-025-002/231-A
(KHAJURIYABINA) 		1720005025NRG24120220240400841 12/02/2024 pankaj 1720005025WL030863 pankaj 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 pankaj STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-025-002/245-A
(KHAJURIYABINA) 		1720005025NRG24120220240400848 12/02/2024 Pawan 1720005025WL030863 Pawan 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-025-002/249
(KHAJURIYABINA) 		1720005025NRG24120220240400850 12/02/2024 shayubai 1720005025WL030863 shayubai 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 shayubai STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-025-002/260-A
(KHAJURIYABINA) 		1720005025NRG24120220240400856 12/02/2024 manish 1720005025WL030863 manish 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 manish STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-025-002/295
(KHAJURIYABINA) 		1720005025NRG24120220240400868 12/02/2024 Komal Bai 1720005025WL030863 Komal Bai 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 KomalBai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-025-002/305-A
(KHAJURIYABINA) 		1720005025NRG24120220240400873 12/02/2024 ravi 1720005025WL030863 ravi 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 ravi STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-025-002/48
(KHAJURIYABINA) 		1720005025NRG24120220240400899 12/02/2024 sanjay patidar 1720005025WL030863 sanjay patidar 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303547462 sanjaypatidar BANK OF INDIA(508505)
SubTotal 10387 10387
102 BAGLI MP-20-005-025-002/175
(KHAJURIYABINA) 		1720005025NRG24120220240400819 12/02/2024 PREM BAI 1720005025WL030863 PREM BAI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-025-002/191
(KHAJURIYABINA) 		1720005025NRG24120220240400826 12/02/2024 nilesh patidar 1720005025WL030863 nilesh patidar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 nileshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-025-002/194
(KHAJURIYABINA) 		1720005025NRG24120220240400827 12/02/2024 ALKA 1720005025WL030863 ALKA 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGLI MP-20-005-025-002/195
(KHAJURIYABINA) 		1720005025NRG24120220240400828 12/02/2024 BHURI BAI 1720005025WL030863 BHURI BAI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-025-002/2
(KHAJURIYABINA) 		1720005025NRG24120220240400829 12/02/2024 alkesh patidar 1720005025WL030863 alkesh patidar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 alkeshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-025-002/217
(KHAJURIYABINA) 		1720005025NRG24120220240400837 12/02/2024 suganvai 1720005025WL030863 suganvai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 suganvai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-025-002/25
(KHAJURIYABINA) 		1720005025NRG24120220240400851 12/02/2024 radha patidar 1720005025WL030863 radha patidar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-025-002/287-A
(KHAJURIYABINA) 		1720005025NRG24120220240400866 12/02/2024 shantabai 1720005025WL030863 shantabai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-025-002/29
(KHAJURIYABINA) 		1720005025NRG24120220240400867 12/02/2024 bhuribai 1720005025WL030863 bhuribai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-025-002/297
(KHAJURIYABINA) 		1720005025NRG24120220240400869 12/02/2024 MAYA PATIDAR 1720005025WL030863 MAYA PATIDAR 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 MAYAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-025-002/303
(KHAJURIYABINA) 		1720005025NRG24120220240400871 12/02/2024 maya patidar 1720005025WL030863 maya patidar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 mayapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-025-002/311
(KHAJURIYABINA) 		1720005025NRG24120220240400880 12/02/2024 Ramprasad patidar 1720005025WL030863 Ramprasad patidar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 Ramprasadpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-025-002/341
(KHAJURIYABINA) 		1720005025NRG24120220240400891 12/02/2024 Sushil patidar 1720005025WL030863 Sushil patidar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547462 Sushilpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
115 BAGLI MP-20-005-025-002/226
(KHAJURIYABINA) 		1720005025NRG24120220240400839 12/02/2024 TRILOK PATIDAR 1720005025WL030863 TRILOK PATIDAR 00697 BKID0MG0127 1105 1105 Processed 13/04/2024 303547462 TRILOKPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-025-002/245
(KHAJURIYABINA) 		1720005025NRG24120220240400846 12/02/2024 RAMKANYA BAI 1720005025WL030863 RAMKANYA BAI 00697 BKID0MG0127 1105 1105 Processed 13/04/2024 303547462 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-025-002/286
(KHAJURIYABINA) 		1720005025NRG24120220240400779 12/02/2024 RAMKANYA 1720005025WL030862 RAMKANYA 00697 BKID0MG0127 442 442 Processed 13/04/2024 303547462 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-025-002/75-A
(KHAJURIYABINA) 		1720005025NRG24120220240400785 12/02/2024 govind 1720005025WL030862 govind 00697 BKID0MG0127 442 442 Processed 13/04/2024 303547462 govind NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-025-002/75-A
(KHAJURIYABINA) 		1720005025NRG24120220240400786 12/02/2024 rina 1720005025WL030862 rina 00697 BKID0MG0127 442 442 Processed 13/04/2024 303547462 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
120 BAGLI MP-20-005-025-002/306-C
(KHAJURIYABINA) 		1720005025NRG24120220240400875 12/02/2024 sangeeta patidar 1720005025WL030863 sangeeta patidar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303547462 sangeetapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120224APB_FTO_461098 AXIS BANK UTIB0004602 GURADIYA MUND 1105
2 BAGLI MP1720005_120224APB_FTO_461098 AXIS BANK UTIB0004603 DEVGURADIYA 1105
3 BAGLI MP1720005_120224APB_FTO_461098 Bank of Baroda BARB0HATPIP HATPIPLIYA 41548
4 BAGLI MP1720005_120224APB_FTO_461098 Bank of India BKID0008911 HATPIPLIA 39559
5 BAGLI MP1720005_120224APB_FTO_461098 Bank of India BKID0008917 KARNAWAD 2210
6 BAGLI MP1720005_120224APB_FTO_461098 State Bank of India SBIN0012155 HAT PIPALIYA 1105
7 BAGLI MP1720005_120224APB_FTO_461098 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10387
8 BAGLI MP1720005_120224APB_FTO_461098 India Post Payments Bank IPOS0000001 Dewas 14365
9 BAGLI MP1720005_120224APB_FTO_461098 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3536
10 BAGLI MP1720005_120224APB_FTO_461098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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