Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170523APB_FTO_46341
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-20-005-054-002/256-A
(NAYAPURA) 		1720005000NRG24170520230022204 17/05/2023 Kanya nemichand 1720005WL001719 Kanya nemichand 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 866610086 Kanyanemichand BANK OF BARODA(606985)
2 BAGLI MP-20-005-113-002/196
(LAKHWADA) 		1720005000NRG24170520230022069 17/05/2023 Lila bai 1720005WL001712 Lila bai 00045 BARB0BAGLIX 1547 1547 Processed 25/05/2023 866610086 Lilabai BANK OF BARODA(606985)
3 BAGLI MP-20-005-113-002/206
(LAKHWADA) 		1720005000NRG24170520230022070 17/05/2023 Lila bai 1720005WL001712 Lila bai 00045 BARB0BAGLIX 1547 1547 Processed 25/05/2023 866610086 Lilabai BANK OF INDIA(508505)
SubTotal 4420 4420
4 BAGLI MP-20-005-087-002/136
(MAHIGAON) 		1720005000NRG24170520230022159 17/05/2023 LILABAI 1720005WL001717 LILABAI 00045 BARB0BARWAH 1326 1326 Processed 25/05/2023 866610086 LILABAI BANK OF BARODA(606985)
SubTotal 1326 1326
5 BAGLI MP-20-005-024-001/26
(LASUDIYAHATU) 		1720005000NRG24170520230022071 17/05/2023 Mohanlal 1720005WL001713 Mohanlal 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 Mohanlal BANK OF BARODA(606985)
6 BAGLI MP-20-005-024-001/54-A
(LASUDIYAHATU) 		1720005000NRG24170520230022075 17/05/2023 Kapil 1720005WL001713 Kapil 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 Kapil AXIS BANK(607153)
7 BAGLI MP-20-005-024-002/72-B
(LASUDIYAHATU) 		1720005000NRG24170520230022082 17/05/2023 Abhishek Yadav 1720005WL001713 Abhishek Yadav 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 AbhishekYadav BANK OF INDIA(508505)
8 BAGLI MP-20-005-024-003/160
(LASUDIYAHATU) 		1720005000NRG24170520230022089 17/05/2023 Deepak 1720005WL001714 Deepak 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 Deepak BANK OF BARODA(606985)
9 BAGLI MP-20-005-024-003/170-A
(LASUDIYAHATU) 		1720005000NRG24170520230022090 17/05/2023 Depchandra 1720005WL001714 Depchandra 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 Depchandra BANK OF INDIA(508505)
10 BAGLI MP-20-005-024-003/180-A
(LASUDIYAHATU) 		1720005000NRG24170520230022092 17/05/2023 Akesingh 1720005WL001714 Akesingh 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 Akesingh UNION BANK OF INDIA(508500)
11 BAGLI MP-20-005-024-003/80
(LASUDIYAHATU) 		1720005000NRG24170520230022083 17/05/2023 Seema bai 1720005WL001713 Seema bai 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 Seemabai BANK OF BARODA(606985)
12 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005000NRG24170520230022084 17/05/2023 Ajay 1720005WL001713 Ajay 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 Ajay BANK OF BARODA(606985)
13 BAGLI MP-20-005-024-003/95-A
(LASUDIYAHATU) 		1720005000NRG24170520230022085 17/05/2023 Sunil varma 1720005WL001713 Sunil varma 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866610086 Sunilvarma BANK OF BARODA(606985)
14 BAGLI MP-20-005-026-001/402-A
(LIMBODA) 		1720005000NRG24170520230022103 17/05/2023 sanjay 1720005WL001715 sanjay 00045 BARB0HATPIP 442 442 Processed 25/05/2023 866610086 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 12376 12376
15 BAGLI MP-20-005-054-002/101
(NAYAPURA) 		1720005000NRG24170520230022195 17/05/2023 Omparkesh 1720005WL001719 Omparkesh 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610086 Omparkesh BANK OF INDIA(508505)
16 BAGLI MP-20-005-054-002/109-A
(NAYAPURA) 		1720005000NRG24170520230022197 17/05/2023 Gabuu ramaji 1720005WL001719 Gabuu ramaji 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610086 Gabuuramaji BANK OF INDIA(508505)
17 BAGLI MP-20-005-054-002/12
(NAYAPURA) 		1720005000NRG24170520230022199 17/05/2023 Chandar 1720005WL001719 Chandar 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610086 Chandar BANK OF INDIA(508505)
18 BAGLI MP-20-005-054-002/134
(NAYAPURA) 		1720005000NRG24170520230022200 17/05/2023 Surjmal 1720005WL001719 Surjmal 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610086 Surjmal BANK OF INDIA(508505)
19 BAGLI MP-20-005-054-002/268-B
(NAYAPURA) 		1720005000NRG24170520230022205 17/05/2023 dinesh 1720005WL001719 dinesh 00048 BKID0008903 1326 1326 Processed 25/05/2023 866610086 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
20 BAGLI MP-20-005-024-001/65
(LASUDIYAHATU) 		1720005000NRG24170520230022076 17/05/2023 Aanndilal 1720005WL001713 Aanndilal 00048 BKID0008911 1326 1326 Processed 25/05/2023 866610086 Aanndilal BANK OF BARODA(606985)
21 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005000NRG24170520230022077 17/05/2023 Jagdish 1720005WL001713 Jagdish 00048 BKID0008911 1326 1326 Processed 25/05/2023 866610086 Jagdish STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-024-002/281
(LASUDIYAHATU) 		1720005000NRG24170520230022086 17/05/2023 Niranjan 1720005WL001714 Niranjan 00048 BKID0008911 1326 1326 Processed 25/05/2023 866610086 Niranjan BANK OF BARODA(606985)
23 BAGLI MP-20-005-024-003/258
(LASUDIYAHATU) 		1720005000NRG24170520230022096 17/05/2023 Narendra 1720005WL001714 Narendra 00048 BKID0008911 1326 1326 Processed 25/05/2023 866610086 Narendra BANK OF INDIA(508505)
24 BAGLI MP-20-005-026-001/143
(LIMBODA) 		1720005000NRG24170520230022100 17/05/2023 atmaram atadiya 1720005WL001715 atmaram atadiya 00048 BKID0008911 442 442 Processed 25/05/2023 866610086 atmaramatadiya BANK OF INDIA(508505)
25 BAGLI MP-20-005-026-001/143-A
(LIMBODA) 		1720005000NRG24170520230022101 17/05/2023 banesiha 1720005WL001715 banesiha 00048 BKID0008911 442 442 Processed 25/05/2023 866610086 banesiha BANK OF INDIA(508505)
26 BAGLI MP-20-005-026-001/402
(LIMBODA) 		1720005000NRG24170520230022102 17/05/2023 ramgopal 1720005WL001715 ramgopal 00048 BKID0008911 442 442 Processed 25/05/2023 866610086 ramgopal BANK OF INDIA(508505)
27 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24170520230022104 17/05/2023 Ramcharan 1720005WL001715 Ramcharan 00048 BKID0008911 442 442 Processed 25/05/2023 866610086 Ramcharan BANK OF INDIA(508505)
28 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24170520230022106 17/05/2023 hemaraj patidar 1720005WL001715 hemaraj patidar 00048 BKID0008911 442 442 Processed 25/05/2023 866610086 hemarajpatidar BANK OF INDIA(508505)
29 BAGLI MP-20-005-043-002/55-A
(SAMGI) 		1720005000NRG24170520230022059 17/05/2023 Prdip 1720005WL001711 Prdip 00048 BKID0008911 1547 1547 Processed 25/05/2023 866610086 Prdip STATE BANK OF INDIA(508548)
SubTotal 9061 9061
30 BAGLI MP-20-005-029-001/1006
(MAHUKHEDA) 		1720005000NRG24170520230022110 17/05/2023 AJAY 1720005WL001716 AJAY 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 AJAY BANK OF INDIA(508505)
31 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005000NRG24170520230022111 17/05/2023 chatar 1720005WL001716 chatar 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 chatar BANK OF INDIA(508505)
32 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24170520230022113 17/05/2023 SEEMA BAI 1720005WL001716 SEEMA BAI 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 SEEMABAI BANK OF INDIA(508505)
33 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005000NRG24170520230022114 17/05/2023 KAPIL 1720005WL001716 KAPIL 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 KAPIL BANK OF INDIA(508505)
34 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005000NRG24170520230022115 17/05/2023 NILESH 1720005WL001716 NILESH 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 NILESH BANK OF INDIA(508505)
35 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24170520230022117 17/05/2023 KALA 1720005WL001716 KALA 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 KALA BANK OF INDIA(508505)
36 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24170520230022116 17/05/2023 RAMESHWAR 1720005WL001716 RAMESHWAR 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005000NRG24170520230022118 17/05/2023 RANI 1720005WL001716 RANI 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 RANI BANK OF INDIA(508505)
38 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24170520230022123 17/05/2023 Omprakash Kanhailal 1720005WL001716 Omprakash Kanhailal 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 OmprakashKanhailal BANK OF INDIA(508505)
39 BAGLI MP-20-005-029-001/175
(MAHUKHEDA) 		1720005000NRG24170520230022125 17/05/2023 meharban 1720005WL001716 meharban 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 meharban BANK OF INDIA(508505)
40 BAGLI MP-20-005-029-001/175-A
(MAHUKHEDA) 		1720005000NRG24170520230022126 17/05/2023 akash 1720005WL001716 akash 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 akash BANK OF INDIA(508505)
41 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24170520230022129 17/05/2023 RAMESHVAR 1720005WL001716 RAMESHVAR 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 RAMESHVAR BANK OF INDIA(508505)
42 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24170520230022128 17/05/2023 RAMESHVAR 1720005WL001716 RAMESHVAR 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 RAMESHVAR BANK OF INDIA(508505)
43 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24170520230022131 17/05/2023 maya bai 1720005WL001716 maya bai 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 mayabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24170520230022130 17/05/2023 SHREERAM 1720005WL001716 SHREERAM 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 SHREERAM BANK OF INDIA(508505)
45 BAGLI MP-20-005-029-001/278-B
(MAHUKHEDA) 		1720005000NRG24170520230022132 17/05/2023 lalsing 1720005WL001716 lalsing 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 lalsing PUNJAB NATIONAL BANK(508568)
46 BAGLI MP-20-005-029-001/345
(MAHUKHEDA) 		1720005000NRG24170520230022133 17/05/2023 narayan 1720005WL001716 narayan 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 narayan BANK OF INDIA(508505)
47 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005000NRG24170520230022135 17/05/2023 pooja 1720005WL001716 pooja 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 pooja BANK OF INDIA(508505)
48 BAGLI MP-20-005-029-001/662
(MAHUKHEDA) 		1720005000NRG24170520230022136 17/05/2023 chinta bai 1720005WL001716 chinta bai 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 chintabai BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-001/68-A
(MAHUKHEDA) 		1720005000NRG24170520230022137 17/05/2023 ARJUN 1720005WL001716 ARJUN 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 ARJUN BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-001/68-C
(MAHUKHEDA) 		1720005000NRG24170520230022138 17/05/2023 GANAPAT 1720005WL001716 GANAPAT 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 GANAPAT BANK OF INDIA(508505)
51 BAGLI MP-20-005-029-001/78-A
(MAHUKHEDA) 		1720005000NRG24170520230022139 17/05/2023 MAHESH 1720005WL001716 MAHESH 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 MAHESH BANK OF INDIA(508505)
52 BAGLI MP-20-005-029-002/81-B
(MAHUKHEDA) 		1720005000NRG24170520230022144 17/05/2023 ravi 1720005WL001716 ravi 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 ravi BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24170520230022146 17/05/2023 dipak 1720005WL001716 dipak 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 dipak BANK OF INDIA(508505)
54 BAGLI MP-20-005-029-003/118
(MAHUKHEDA) 		1720005000NRG24170520230022147 17/05/2023 Maksud Ali Mnjur Ali 1720005WL001716 Maksud Ali Mnjur Ali 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 MaksudAliMnjurAli BANK OF INDIA(508505)
55 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24170520230022150 17/05/2023 GAJRA 1720005WL001716 GAJRA 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 GAJRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24170520230022149 17/05/2023 KEDAR 1720005WL001716 KEDAR 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 KEDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-029-003/345
(MAHUKHEDA) 		1720005000NRG24170520230022151 17/05/2023 Chmpa 1720005WL001716 Chmpa 00048 BKID0008922 663 663 Processed 25/05/2023 866610086 Chmpa BANK OF INDIA(508505)
SubTotal 18564 18564
58 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24170520230022028 17/05/2023 Antershing 1720005WL001711 Antershing 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24170520230022031 17/05/2023 Manju 1720005WL001711 Manju 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Manju STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24170520230022033 17/05/2023 Alk 1720005WL001711 Alk 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Alk BANK OF INDIA(508505)
61 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24170520230022032 17/05/2023 Dev 1720005WL001711 Dev 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Dev BANK OF INDIA(508505)
62 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24170520230022034 17/05/2023 Mansingh karansingh 1720005WL001711 Mansingh karansingh 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Mansinghkaransingh BANK OF INDIA(508505)
63 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24170520230022036 17/05/2023 RAH 1720005WL001711 RAH 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 RAH STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24170520230022037 17/05/2023 Krapalpuri Gulabpuri 1720005WL001711 Krapalpuri Gulabpuri 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 KrapalpuriGulabpuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24170520230022038 17/05/2023 Sunita 1720005WL001711 Sunita 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Sunita BANK OF INDIA(508505)
66 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24170520230022039 17/05/2023 Jitendra Gulabpuri 1720005WL001711 Jitendra Gulabpuri 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 JitendraGulabpuri BANK OF INDIA(508505)
67 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24170520230022043 17/05/2023 Gol 1720005WL001711 Gol 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Gol BANK OF INDIA(508505)
68 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24170520230022044 17/05/2023 Raj 1720005WL001711 Raj 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Raj BANK OF INDIA(508505)
69 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24170520230022046 17/05/2023 kalu 1720005WL001711 kalu 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 kalu BANK OF INDIA(508505)
70 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24170520230022051 17/05/2023 Nanuram 1720005WL001711 Nanuram 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Nanuram BANK OF BARODA(606985)
71 BAGLI MP-20-005-043-002/344
(SAMGI) 		1720005000NRG24170520230022053 17/05/2023 Vikram singh 1720005WL001711 Vikram singh 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Vikramsingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24170520230022056 17/05/2023 ARJUN 1720005WL001711 ARJUN 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 ARJUN BANK OF INDIA(508505)
73 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24170520230022054 17/05/2023 KRIPAL SINGH 1720005WL001711 KRIPAL SINGH 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 KRIPALSINGH BANK OF INDIA(508505)
74 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24170520230022055 17/05/2023 TEJU BAI 1720005WL001711 TEJU BAI 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 TEJUBAI BANK OF INDIA(508505)
75 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24170520230022057 17/05/2023 Mukesh 1720005WL001711 Mukesh 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Mukesh BANK OF INDIA(508505)
76 BAGLI MP-20-005-043-002/67
(SAMGI) 		1720005000NRG24170520230022060 17/05/2023 Akesingh 1720005WL001711 Akesingh 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Akesingh BANK OF INDIA(508505)
77 BAGLI MP-20-005-043-002/69-B
(SAMGI) 		1720005000NRG24170520230022061 17/05/2023 Ranu 1720005WL001711 Ranu 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Ranu BANK OF INDIA(508505)
78 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24170520230022064 17/05/2023 Mahipal Premsingh 1720005WL001711 Mahipal Premsingh 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 MahipalPremsingh BANK OF INDIA(508505)
79 BAGLI MP-20-005-043-002/85-A
(SAMGI) 		1720005000NRG24170520230022066 17/05/2023 Maninder 1720005WL001711 Maninder 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Maninder BANK OF INDIA(508505)
80 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24170520230022067 17/05/2023 Ram 1720005WL001711 Ram 00048 BKID0008924 1547 1547 Processed 25/05/2023 866610086 Ram BANK OF INDIA(508505)
SubTotal 35581 35581
81 BAGLI MP-20-005-054-002/103
(NAYAPURA) 		1720005000NRG24170520230022196 17/05/2023 Gulabchand 1720005WL001719 Gulabchand 00078 CNRB0005834 1326 1326 Processed 25/05/2023 866610086 Gulabchand BANK OF INDIA(508505)
SubTotal 1326 1326
82 BAGLI MP-20-005-054-002/115
(NAYAPURA) 		1720005000NRG24170520230022198 17/05/2023 Samrath 1720005WL001719 Samrath 00415 SBIN0005860 1326 1326 Processed 25/05/2023 866610086 Samrath STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-054-002/166-A
(NAYAPURA) 		1720005000NRG24170520230022202 17/05/2023 Devkaran Rameshwar 1720005WL001719 Devkaran Rameshwar 00415 SBIN0005860 1326 1326 Processed 25/05/2023 866610086 DevkaranRameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
84 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24170520230022040 17/05/2023 BHURI BAI 1720005WL001711 BHURI BAI 00415 SBIN0012155 1547 1547 Processed 25/05/2023 866610086 BHURIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
85 BAGLI MP-20-005-054-002/146
(NAYAPURA) 		1720005000NRG24170520230022201 17/05/2023 Danalal 1720005WL001719 Danalal 00415 SBIN0030008 1326 1326 Processed 25/05/2023 866610086 Danalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-054-002/18
(NAYAPURA) 		1720005000NRG24170520230022203 17/05/2023 Ramesh Devaji 1720005WL001719 Ramesh Devaji 00415 SBIN0030008 1326 1326 Processed 25/05/2023 866610086 RameshDevaji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 BAGLI MP-20-005-087-002/107
(MAHIGAON) 		1720005000NRG24170520230022152 17/05/2023 lekhram 1720005WL001717 lekhram 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 lekhram STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-087-002/107
(MAHIGAON) 		1720005000NRG24170520230022153 17/05/2023 sunitabai 1720005WL001717 sunitabai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
89 BAGLI MP-20-005-087-002/112-B
(MAHIGAON) 		1720005000NRG24170520230022154 17/05/2023 REKHA BAI 1720005WL001717 REKHA BAI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 REKHABAI STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-087-002/112-C
(MAHIGAON) 		1720005000NRG24170520230022155 17/05/2023 MANGILAL 1720005WL001717 MANGILAL 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 MANGILAL STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005000NRG24170520230022157 17/05/2023 AMRAT KAMAL 1720005WL001717 AMRAT KAMAL 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 AMRATKAMAL STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005000NRG24170520230022156 17/05/2023 RADHA BAI KAMAL 1720005WL001717 RADHA BAI KAMAL 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 RADHABAIKAMAL STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-087-002/159
(MAHIGAON) 		1720005000NRG24170520230022160 17/05/2023 Ganga ram 1720005WL001717 Ganga ram 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 Gangaram BANK OF INDIA(508505)
94 BAGLI MP-20-005-087-002/165
(MAHIGAON) 		1720005000NRG24170520230022162 17/05/2023 laxmi 1720005WL001717 laxmi 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 laxmi PUNJAB NATIONAL BANK(508568)
95 BAGLI MP-20-005-087-002/165
(MAHIGAON) 		1720005000NRG24170520230022161 17/05/2023 narayan 1720005WL001717 narayan 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-087-002/165-A
(MAHIGAON) 		1720005000NRG24170520230022164 17/05/2023 ANIL PARIHAR 1720005WL001717 ANIL PARIHAR 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 ANILPARIHAR UNION BANK OF INDIA(508500)
97 BAGLI MP-20-005-087-002/165-A
(MAHIGAON) 		1720005000NRG24170520230022163 17/05/2023 RAVINA NARAYAN 1720005WL001717 RAVINA NARAYAN 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 RAVINANARAYAN STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005000NRG24170520230022165 17/05/2023 HUKAMCHAND 1720005WL001717 HUKAMCHAND 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 HUKAMCHAND STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-087-002/71-C
(MAHIGAON) 		1720005000NRG24170520230022166 17/05/2023 BALWANT NARAYAN 1720005WL001717 BALWANT NARAYAN 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 BALWANTNARAYAN STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-087-003/28
(MAHIGAON) 		1720005000NRG24170520230022167 17/05/2023 BHIMSINGH CHOPDA 1720005WL001717 BHIMSINGH CHOPDA 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 BHIMSINGHCHOPDA PUNJAB NATIONAL BANK(508568)
101 BAGLI MP-20-005-087-003/54
(MAHIGAON) 		1720005000NRG24170520230022168 17/05/2023 ditta pateliya 1720005WL001717 ditta pateliya 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 dittapateliya STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-087-003/54-a
(MAHIGAON) 		1720005000NRG24170520230022169 17/05/2023 pavitra bai 1720005WL001717 pavitra bai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 pavitrabai STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005000NRG24170520230022170 17/05/2023 kalu 1720005WL001717 kalu 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 kalu STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005000NRG24170520230022171 17/05/2023 sapana bai 1720005WL001717 sapana bai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 sapanabai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-092-005/44-C
() 		1720005000NRG24170520230022175 17/05/2023 Mohan 1720005WL001718 Mohan 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 Mohan STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-116-002/12-B
(DEVGHIRI) 		1720005000NRG24170520230022182 17/05/2023 Sunita 1720005WL001718 Sunita 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866610086 Sunita STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-116-002/2-A
(DEVGHIRI) 		1720005000NRG24170520230022193 17/05/2023 Devisingh 1720005WL001718 Devisingh 00415 SBIN0030165 1326 1326 Rejected 25/05/2023 866610086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27846 27846
108 BAGLI MP-20-005-029-001/181
(MAHUKHEDA) 		1720005000NRG24170520230022127 17/05/2023 SHOBHARAM 1720005WL001716 SHOBHARAM 00415 SBIN0030239 663 663 Processed 25/05/2023 866610086 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
109 BAGLI MP-20-005-024-001/33
(LASUDIYAHATU) 		1720005000NRG24170520230022072 17/05/2023 Asok 1720005WL001713 Asok 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866610086 Asok BANK OF BARODA(606985)
110 BAGLI MP-20-005-024-001/53
(LASUDIYAHATU) 		1720005000NRG24170520230022073 17/05/2023 Jitengra 1720005WL001713 Jitengra 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866610086 Jitengra BANK OF BARODA(606985)
111 BAGLI MP-20-005-024-003/250
(LASUDIYAHATU) 		1720005000NRG24170520230022095 17/05/2023 Mkhan 1720005WL001714 Mkhan 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866610086 Mkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 BAGLI MP-20-005-024-003/259
(LASUDIYAHATU) 		1720005000NRG24170520230022097 17/05/2023 Jasmat Singh 1720005WL001714 Jasmat Singh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866610086 JasmatSingh UNION BANK OF INDIA(508500)
113 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24170520230022108 17/05/2023 Shriram 1720005WL001715 Shriram 00415 SBIN0030485 442 442 Processed 25/05/2023 866610086 Shriram NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24170520230022112 17/05/2023 RAJENDRA 1720005WL001716 RAJENDRA 00415 SBIN0030485 663 663 Processed 25/05/2023 866610086 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24170520230022141 17/05/2023 INDRA BAI 1720005WL001716 INDRA BAI 00415 SBIN0030485 663 663 Processed 25/05/2023 866610086 INDRABAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
116 BAGLI MP-20-005-116-002/13-B
(DEVGHIRI) 		1720005000NRG24170520230022185 17/05/2023 Dalsingh 1720005WL001718 Dalsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610086 Dalsingh FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005000NRG24170520230022192 17/05/2023 Pappu 1720005WL001718 Pappu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866610086 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
118 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005000NRG24170520230022078 17/05/2023 Prakash 1720005WL001713 Prakash 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866610086 Prakash NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-024-002/211-A
(LASUDIYAHATU) 		1720005000NRG24170520230022079 17/05/2023 Pavan 1720005WL001713 Pavan 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866610086 Pavan BANK OF INDIA(508505)
120 BAGLI MP-20-005-024-002/60-B
(LASUDIYAHATU) 		1720005000NRG24170520230022080 17/05/2023 Bhanvarsingh 1720005WL001713 Bhanvarsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866610086 Bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-024-002/87
(LASUDIYAHATU) 		1720005000NRG24170520230022087 17/05/2023 RAJESH 1720005WL001714 RAJESH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866610086 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-024-003/142
(LASUDIYAHATU) 		1720005000NRG24170520230022088 17/05/2023 narayan 1720005WL001714 narayan 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866610086 narayan NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-024-003/260
(LASUDIYAHATU) 		1720005000NRG24170520230022098 17/05/2023 Gangaram 1720005WL001714 Gangaram 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866610086 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-024-003/260
(LASUDIYAHATU) 		1720005000NRG24170520230022099 17/05/2023 Vikahs 1720005WL001714 Vikahs 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866610086 Vikahs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
125 BAGLI MP-20-005-092-006/23
() 		1720005000NRG24170520230022176 17/05/2023 Narayan 1720005WL001718 Narayan 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610086 Narayan STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-092-006/23
() 		1720005000NRG24170520230022177 17/05/2023 Ramibai 1720005WL001718 Ramibai 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610086 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-092-006/45-A
() 		1720005000NRG24170520230022179 17/05/2023 Kailash 1720005WL001718 Kailash 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610086 Kailash STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005000NRG24170520230022191 17/05/2023 Ganpat 1720005WL001718 Ganpat 00697 BKID0MG0124 1326 1326 Processed 25/05/2023 866610086 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
129 BAGLI MP-20-005-024-001/54
(LASUDIYAHATU) 		1720005000NRG24170520230022074 17/05/2023 surajmal 1720005WL001713 surajmal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610086 surajmal STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24170520230022105 17/05/2023 anil 1720005WL001715 anil 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866610086 anil BANK OF INDIA(508505)
131 BAGLI MP-20-005-116-002/14
(DEVGHIRI) 		1720005000NRG24170520230022187 17/05/2023 Dinesh 1720005WL001718 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610086 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-116-002/15-A
(DEVGHIRI) 		1720005000NRG24170520230022190 17/05/2023 Parubai 1720005WL001718 Parubai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610086 Parubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170523APB_FTO_46341 Bank of Baroda BARB0BAGLIX BAGLI 4420
2 BAGLI MP1720005_170523APB_FTO_46341 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
3 BAGLI MP1720005_170523APB_FTO_46341 Bank of Baroda BARB0HATPIP HATPIPLIYA 12376
4 BAGLI MP1720005_170523APB_FTO_46341 Bank of India BKID0008903 BAGLI 6630
5 BAGLI MP1720005_170523APB_FTO_46341 Bank of India BKID0008911 HATPIPLIA 9061
6 BAGLI MP1720005_170523APB_FTO_46341 Bank of India BKID0008922 MAHUKHEDA 663
7 BAGLI MP1720005_170523APB_FTO_46341 Bank of India BKID0008922 NEVRI 17901
8 BAGLI MP1720005_170523APB_FTO_46341 Bank of India BKID0008924 KAMLAPUR 35581
9 BAGLI MP1720005_170523APB_FTO_46341 Canara Bank CNRB0005834 BAGLI 1326
10 BAGLI MP1720005_170523APB_FTO_46341 State Bank of India SBIN0005860 ADB BAGLI 2652
11 BAGLI MP1720005_170523APB_FTO_46341 State Bank of India SBIN0012155 HAT PIPALIYA 1547
12 BAGLI MP1720005_170523APB_FTO_46341 State Bank of India SBIN0030008 BAGLI 2652
13 BAGLI MP1720005_170523APB_FTO_46341 State Bank of India SBIN0030165 UDAINAGAR 27846
14 BAGLI MP1720005_170523APB_FTO_46341 State Bank of India SBIN0030239 BAROTHA 663
15 BAGLI MP1720005_170523APB_FTO_46341 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7072
16 BAGLI MP1720005_170523APB_FTO_46341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BAGLI MP1720005_170523APB_FTO_46341 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
18 BAGLI MP1720005_170523APB_FTO_46341 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304
19 BAGLI MP1720005_170523APB_FTO_46341 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
20 BAGLI MP1720005_170523APB_FTO_46341 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 442
21 BAGLI MP1720005_170523APB_FTO_46341 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652

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