Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_221123APB_FTO_361890
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-20-005-047-001/230-B
(AGURLI) 		1720005000NRG24221120230300702 22/11/2023 Ravindra Singh Sendhav 1720005WL023567 Ravindra Singh Sendhav 00045 BARB0BAGLIX 221 221 Processed 01/01/2024 324587492 RavindraSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-047-001/33-A
(AGURLI) 		1720005000NRG24221120230300704 22/11/2023 surendra singh sendhav 1720005WL023567 surendra singh sendhav 00045 BARB0BAGLIX 221 221 Processed 01/01/2024 324587492 surendrasinghsendhav BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/143-A
(NAYAPURA) 		1720005054NRG24211120230300065 22/11/2023 Prabhulal 1720005054WL023485 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324587492 Prabhulal BANK OF BARODA(606985)
4 BAGLI MP-20-005-054-002/196-B
(NAYAPURA) 		1720005054NRG24211120230300075 22/11/2023 Mnohar 1720005054WL023485 Mnohar 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324587492 Mnohar BANK OF BARODA(606985)
5 BAGLI MP-20-005-054-002/208
(NAYAPURA) 		1720005054NRG24211120230300078 22/11/2023 Indar 1720005054WL023485 Indar 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324587492 Indar BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/212-A
(NAYAPURA) 		1720005054NRG24211120230300080 22/11/2023 Nitesh Kanthali 1720005054WL023485 Nitesh Kanthali 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324587492 NiteshKanthali NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005054NRG24211120230300081 22/11/2023 Sagar Badrilal 1720005054WL023485 Sagar Badrilal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324587492 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-054-002/82
(NAYAPURA) 		1720005054NRG24211120230300085 22/11/2023 Ramu 1720005054WL023485 Ramu 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324587492 Ramu BANK OF BARODA(606985)
9 BAGLI MP-20-005-080-001/108-D
(UDAINAGAR) 		1720005080NRG24221120230300367 22/11/2023 RADHA MEDA 1720005080WL023522 RADHA MEDA 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 324587492 RADHAMEDA STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-080-001/122-C
(UDAINAGAR) 		1720005080NRG24221120230300369 22/11/2023 DEEPAK WASKEL 1720005080WL023522 DEEPAK WASKEL 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 324587492 DEEPAKWASKEL STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-080-001/194-B
(UDAINAGAR) 		1720005080NRG24221120230300373 22/11/2023 MANMIT JAYSWAL 1720005080WL023522 MANMIT JAYSWAL 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 324587492 MANMITJAYSWAL STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-080-001/665
(UDAINAGAR) 		1720005080NRG24221120230300378 22/11/2023 jamna 1720005080WL023522 jamna 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 324587492 jamna BANK OF BARODA(606985)
13 BAGLI MP-20-005-080-001/778
(UDAINAGAR) 		1720005080NRG24221120230300398 22/11/2023 maya 1720005080WL023522 maya 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324587492 maya BANK OF BARODA(606985)
SubTotal 14144 14144
14 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005017NRG24221120230300284 22/11/2023 bamnibai 1720005017WL023511 bamnibai 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 324587492 bamnibai BANK OF BARODA(606985)
15 BAGLI MP-20-005-017-004/76-A
(GUSAT) 		1720005017NRG24221120230300292 22/11/2023 jitendra 1720005017WL023511 jitendra 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324587492 jitendra BANK OF BARODA(606985)
16 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24221120230300166 22/11/2023 hiralal 1720005WL023500 hiralal 00045 BARB0HATPIP 442 442 Processed 01/01/2024 324587492 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
17 BAGLI MP-20-005-017-004/110-C
(GUSAT) 		1720005017NRG24221120230300281 22/11/2023 RAHUL 1720005017WL023511 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324587492 RAHUL BANK OF BARODA(606985)
SubTotal 1326 1326
18 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005000NRG24221120230300700 22/11/2023 Arun sendhav 1720005WL023567 Arun sendhav 00045 BARB0TRANSP 221 221 Processed 01/01/2024 324587492 Arunsendhav BANK OF INDIA(508505)
SubTotal 221 221
19 BAGLI MP-20-005-054-002/154
(NAYAPURA) 		1720005054NRG24211120230300066 22/11/2023 Rajesh 1720005054WL023485 Rajesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 324587492 Rajesh CANARA BANK(508532)
20 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005054NRG24211120230300070 22/11/2023 Sunil 1720005054WL023485 Sunil 00048 BKID0008903 1326 1326 Processed 01/01/2024 324587492 Sunil BANK OF INDIA(508505)
21 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005054NRG24211120230300077 22/11/2023 Samratmal 1720005054WL023485 Samratmal 00048 BKID0008903 1326 1326 Processed 01/01/2024 324587492 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-054-002/211
(NAYAPURA) 		1720005054NRG24211120230300079 22/11/2023 Mukesh 1720005054WL023485 Mukesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 324587492 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005054NRG24211120230300082 22/11/2023 Ganesh Jagdish 1720005054WL023485 Ganesh Jagdish 00048 BKID0008903 1326 1326 Processed 01/01/2024 324587492 GaneshJagdish BANK OF INDIA(508505)
24 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24211120230300084 22/11/2023 Kishan Champalal 1720005054WL023485 Kishan Champalal 00048 BKID0008903 1326 1326 Processed 01/01/2024 324587492 KishanChampalal BANK OF INDIA(508505)
25 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005000NRG24211120230300088 22/11/2023 Kishan Champalal 1720005WL023486 Kishan Champalal 00048 BKID0008903 221 221 Processed 01/01/2024 324587492 KishanChampalal BANK OF INDIA(508505)
26 BAGLI MP-20-005-080-001/192-B
(UDAINAGAR) 		1720005080NRG24221120230300372 22/11/2023 JERUDDIN 1720005080WL023522 JERUDDIN 00048 BKID0008903 1105 1105 Processed 01/01/2024 324587492 JERUDDIN BANK OF INDIA(508505)
SubTotal 9282 9282
27 BAGLI MP-20-005-017-004/110-B
(GUSAT) 		1720005017NRG24221120230300280 22/11/2023 laxman 1720005017WL023511 laxman 00048 BKID0008911 1326 1326 Processed 01/01/2024 324587492 laxman JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005017NRG24221120230300286 22/11/2023 durgabai 1720005017WL023511 durgabai 00048 BKID0008911 1105 1105 Processed 01/01/2024 324587492 durgabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-017-004/76-A
(GUSAT) 		1720005017NRG24221120230300293 22/11/2023 pinki bai 1720005017WL023511 pinki bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 324587492 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-017-004/79-B
(GUSAT) 		1720005017NRG24221120230300296 22/11/2023 simabai 1720005017WL023511 simabai 00048 BKID0008911 1326 1326 Processed 01/01/2024 324587492 simabai BANK OF INDIA(508505)
31 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005000NRG24221120230300163 22/11/2023 PAVAN SANKARLAL 1720005WL023500 PAVAN SANKARLAL 00048 BKID0008911 442 442 Processed 01/01/2024 324587492 PAVANSANKARLAL BANK OF BARODA(606985)
SubTotal 5525 5525
32 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24221120230300165 22/11/2023 NARMADA BAI 1720005WL023500 NARMADA BAI 00048 BKID0008922 442 442 Processed 01/01/2024 324587492 NARMADABAI INDUSIND BANK(607189)
33 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24221120230300164 22/11/2023 rakesh sankarlal 1720005WL023500 rakesh sankarlal 00048 BKID0008922 442 442 Processed 01/01/2024 324587492 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
34 BAGLI MP-20-005-047-001/174
(AGURLI) 		1720005000NRG24221120230300697 22/11/2023 Rajesh 1720005WL023567 Rajesh 00048 BKID0008924 221 221 Processed 01/01/2024 324587492 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-047-001/177
(AGURLI) 		1720005000NRG24221120230300699 22/11/2023 Dhapubai 1720005WL023567 Dhapubai 00048 BKID0008924 221 221 Processed 01/01/2024 324587492 Dhapubai BANK OF INDIA(508505)
36 BAGLI MP-20-005-047-001/177
(AGURLI) 		1720005000NRG24221120230300698 22/11/2023 Sitaram 1720005WL023567 Sitaram 00048 BKID0008924 221 221 Processed 01/01/2024 324587492 Sitaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005000NRG24221120230300701 22/11/2023 RAHUL SENDHAV 1720005WL023567 RAHUL SENDHAV 00048 BKID0008924 221 221 Processed 01/01/2024 324587492 RAHULSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-047-001/94
(AGURLI) 		1720005000NRG24221120230300705 22/11/2023 manohar 1720005WL023567 manohar 00048 BKID0008924 221 221 Processed 01/01/2024 324587492 manohar BANK OF INDIA(508505)
SubTotal 1105 1105
39 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005054NRG24211120230300069 22/11/2023 Santosh 1720005054WL023485 Santosh 00078 CNRB0005834 1326 1326 Processed 01/01/2024 324587492 Santosh CANARA BANK(508532)
40 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005054NRG24211120230300071 22/11/2023 Surjmal 1720005054WL023485 Surjmal 00078 CNRB0005834 1326 1326 Processed 01/01/2024 324587492 Surjmal CANARA BANK(508532)
41 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005054NRG24211120230300076 22/11/2023 Nilesh 1720005054WL023485 Nilesh 00078 CNRB0005834 1326 1326 Processed 01/01/2024 324587492 Nilesh CANARA BANK(508532)
SubTotal 3978 3978
42 BAGLI MP-20-005-017-004/58-D
(GUSAT) 		1720005017NRG24221120230300289 22/11/2023 tama 1720005017WL023511 tama 00415 SBIN0003493 1105 1105 Processed 01/01/2024 324587492 tama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 BAGLI MP-20-005-054-002/191
(NAYAPURA) 		1720005054NRG24211120230300074 22/11/2023 Jagdish 1720005054WL023485 Jagdish 00415 SBIN0005860 1326 1326 Processed 01/01/2024 324587492 Jagdish STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-054-002/191
(NAYAPURA) 		1720005000NRG24211120230300087 22/11/2023 Jagdish 1720005WL023486 Jagdish 00415 SBIN0005860 221 221 Processed 01/01/2024 324587492 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 BAGLI MP-20-005-047-001/33-A
(AGURLI) 		1720005000NRG24221120230300703 22/11/2023 vikaramsingh 1720005WL023567 vikaramsingh 00415 SBIN0030008 221 221 Processed 01/01/2024 324587492 vikaramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-047-001/94
(AGURLI) 		1720005000NRG24221120230300706 22/11/2023 mamtabai 1720005WL023567 mamtabai 00415 SBIN0030008 221 221 Processed 01/01/2024 324587492 mamtabai BANK OF INDIA(508505)
47 BAGLI MP-20-005-054-002/136
(NAYAPURA) 		1720005054NRG24211120230300064 22/11/2023 Jithend 1720005054WL023485 Jithend 00415 SBIN0030008 1326 1326 Processed 01/01/2024 324587492 Jithend BANK OF INDIA(508505)
48 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005054NRG24211120230300067 22/11/2023 Manohar 1720005054WL023485 Manohar 00415 SBIN0030008 1326 1326 Processed 01/01/2024 324587492 Manohar STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005054NRG24211120230300068 22/11/2023 Ramchandar 1720005054WL023485 Ramchandar 00415 SBIN0030008 1326 1326 Processed 01/01/2024 324587492 Ramchandar STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-054-002/182
(NAYAPURA) 		1720005054NRG24211120230300072 22/11/2023 Ashok 1720005054WL023485 Ashok 00415 SBIN0030008 1326 1326 Processed 01/01/2024 324587492 Ashok STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005054NRG24211120230300073 22/11/2023 Tulsiram gangaram 1720005054WL023485 Tulsiram gangaram 00415 SBIN0030008 1326 1326 Processed 01/01/2024 324587492 Tulsiramgangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005000NRG24211120230300086 22/11/2023 Tulsiram gangaram 1720005WL023486 Tulsiram gangaram 00415 SBIN0030008 221 221 Processed 01/01/2024 324587492 Tulsiramgangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005054NRG24211120230300083 22/11/2023 Mangilal 1720005054WL023485 Mangilal 00415 SBIN0030008 1326 1326 Processed 01/01/2024 324587492 Mangilal BANK OF INDIA(508505)
SubTotal 8619 8619
54 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24221120230300409 22/11/2023 RAMKANYA 1720005080WL023522 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 01/01/2024 324587492 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 BAGLI MP-20-005-080-001/102-A
(UDAINAGAR) 		1720005080NRG24221120230300364 22/11/2023 JAYDEV 1720005080WL023522 JAYDEV 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 JAYDEV STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-080-001/102-B
(UDAINAGAR) 		1720005080NRG24221120230300365 22/11/2023 CHHAMA BAI 1720005080WL023522 CHHAMA BAI 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 CHHAMABAI STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-080-001/103-A
(UDAINAGAR) 		1720005080NRG24221120230300366 22/11/2023 CHANDNI 1720005080WL023522 CHANDNI 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 CHANDNI NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-080-001/112
(UDAINAGAR) 		1720005080NRG24221120230300368 22/11/2023 rakesh 1720005080WL023522 rakesh 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 rakesh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-080-001/141
(UDAINAGAR) 		1720005080NRG24221120230300371 22/11/2023 ghalu 1720005080WL023522 ghalu 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 ghalu STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-080-001/141
(UDAINAGAR) 		1720005080NRG24221120230300370 22/11/2023 Mohan 1720005080WL023522 Mohan 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 Mohan STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-080-001/583
(UDAINAGAR) 		1720005080NRG24221120230300374 22/11/2023 RAJENDRA BALUSINGH 1720005080WL023522 RAJENDRA BALUSINGH 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 RAJENDRABALUSINGH BANK OF BARODA(606985)
62 BAGLI MP-20-005-080-001/583
(UDAINAGAR) 		1720005080NRG24221120230300375 22/11/2023 svitri 1720005080WL023522 svitri 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 svitri STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-080-001/652
(UDAINAGAR) 		1720005080NRG24221120230300376 22/11/2023 RAMDAYAL BAGHEL 1720005080WL023522 RAMDAYAL BAGHEL 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 RAMDAYALBAGHEL STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-080-001/665
(UDAINAGAR) 		1720005080NRG24221120230300377 22/11/2023 sekar 1720005080WL023522 sekar 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 sekar STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-080-001/666
(UDAINAGAR) 		1720005080NRG24221120230300379 22/11/2023 sachin 1720005080WL023522 sachin 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 sachin FINO PAYMENTS BANK LTD(608001)
66 BAGLI MP-20-005-080-001/667
(UDAINAGAR) 		1720005080NRG24221120230300380 22/11/2023 malu 1720005080WL023522 malu 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 malu INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-080-001/672
(UDAINAGAR) 		1720005080NRG24221120230300381 22/11/2023 karan 1720005080WL023522 karan 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 karan STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-080-001/687-B
(UDAINAGAR) 		1720005080NRG24221120230300382 22/11/2023 DURGA PRASAD PANDEY 1720005080WL023522 DURGA PRASAD PANDEY 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 DURGAPRASADPANDEY STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-080-001/688
(UDAINAGAR) 		1720005080NRG24221120230300383 22/11/2023 Dheeraj 1720005080WL023522 Dheeraj 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 Dheeraj UNION BANK OF INDIA(508500)
70 BAGLI MP-20-005-080-001/696
(UDAINAGAR) 		1720005080NRG24221120230300384 22/11/2023 mohanlal 1720005080WL023522 mohanlal 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 mohanlal STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24221120230300386 22/11/2023 PAWAN MANDLOI 1720005080WL023522 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324587492 PAWANMANDLOI STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-080-001/702
(UDAINAGAR) 		1720005080NRG24221120230300387 22/11/2023 sangita 1720005080WL023522 sangita 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 sangita STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-080-001/703
(UDAINAGAR) 		1720005080NRG24221120230300388 22/11/2023 durga 1720005080WL023522 durga 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 durga STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-080-001/705
(UDAINAGAR) 		1720005080NRG24221120230300389 22/11/2023 mamta 1720005080WL023522 mamta 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 mamta STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-080-001/716
(UDAINAGAR) 		1720005080NRG24221120230300390 22/11/2023 nitin 1720005080WL023522 nitin 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 nitin STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-080-001/722
(UDAINAGAR) 		1720005080NRG24221120230300391 22/11/2023 arpan 1720005080WL023522 arpan 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 arpan UNION BANK OF INDIA(508500)
77 BAGLI MP-20-005-080-001/723
(UDAINAGAR) 		1720005080NRG24221120230300392 22/11/2023 shera 1720005080WL023522 shera 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 shera STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-080-001/724
(UDAINAGAR) 		1720005080NRG24221120230300393 22/11/2023 lakhan 1720005080WL023522 lakhan 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-080-001/742
(UDAINAGAR) 		1720005080NRG24221120230300394 22/11/2023 Sabir 1720005080WL023522 Sabir 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 Sabir STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-080-001/742-A
(UDAINAGAR) 		1720005080NRG24221120230300395 22/11/2023 VAHIDA 1720005080WL023522 VAHIDA 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324587492 VAHIDA STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-080-001/778
(UDAINAGAR) 		1720005080NRG24221120230300397 22/11/2023 Suresh 1720005080WL023522 Suresh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324587492 Suresh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005080NRG24221120230300399 22/11/2023 Darbar 1720005080WL023522 Darbar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324587492 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005080NRG24221120230300400 22/11/2023 FULA 1720005080WL023522 FULA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324587492 FULA STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24221120230300402 22/11/2023 ghina 1720005080WL023522 ghina 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324587492 ghina STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24221120230300404 22/11/2023 INDRA DODWE 1720005080WL023522 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324587492 INDRADODWE STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24221120230300405 22/11/2023 jiten 1720005080WL023522 jiten 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324587492 jiten BANK OF BARODA(606985)
87 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24221120230300407 22/11/2023 umesh 1720005080WL023522 umesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324587492 umesh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24221120230300408 22/11/2023 DINESH PATEL 1720005080WL023522 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324587492 DINESHPATEL STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24221120230300410 22/11/2023 MANJU 1720005080WL023522 MANJU 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324587492 MANJU STATE BANK OF INDIA(508548)
SubTotal 41327 41327
90 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005017NRG24221120230300285 22/11/2023 gopal 1720005017WL023511 gopal 00415 SBIN0030485 1105 1105 Processed 01/01/2024 324587492 gopal FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-017-004/58-D
(GUSAT) 		1720005017NRG24221120230300288 22/11/2023 banti 1720005017WL023511 banti 00415 SBIN0030485 1105 1105 Processed 01/01/2024 324587492 banti STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005017NRG24221120230300291 22/11/2023 asha bai 1720005017WL023511 asha bai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324587492 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005017NRG24221120230300290 22/11/2023 paribai 1720005017WL023511 paribai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324587492 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-017-004/79-A
(GUSAT) 		1720005017NRG24221120230300294 22/11/2023 foolsingh 1720005017WL023511 foolsingh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324587492 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-017-004/91-A
(GUSAT) 		1720005017NRG24221120230300297 22/11/2023 ISHWAR SURAVAT 1720005017WL023511 ISHWAR SURAVAT 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324587492 ISHWARSURAVAT STATE BANK OF INDIA(508548)
SubTotal 7514 7514
96 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24221120230300168 22/11/2023 vikram 1720005WL023501 vikram 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324587492 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-049-001/302-D
(MATMOR) 		1720005000NRG24221120230300169 22/11/2023 Chintesh 1720005WL023501 Chintesh 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324587492 Chintesh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-049-001/446-A
(MATMOR) 		1720005000NRG24221120230300170 22/11/2023 Kelash 1720005WL023501 Kelash 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324587492 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
99 BAGLI MP-20-005-017-004/79-A
(GUSAT) 		1720005017NRG24221120230300295 22/11/2023 lilabai 1720005017WL023511 lilabai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324587492 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24221120230300167 22/11/2023 zhamkubai 1720005WL023500 zhamkubai 00697 BKID0MG0125 442 442 Processed 01/01/2024 324587492 zhamkubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
101 BAGLI MP-20-005-017-004/110-C
(GUSAT) 		1720005017NRG24221120230300282 22/11/2023 maya 1720005017WL023511 maya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324587492 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005017NRG24221120230300283 22/11/2023 biharilal surawat 1720005017WL023511 biharilal surawat 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324587492 biharilalsurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_221123APB_FTO_361890 Bank of Baroda BARB0BAGLIX BAGLI 6851
2 BAGLI MP1720005_221123APB_FTO_361890 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7293
3 BAGLI MP1720005_221123APB_FTO_361890 Bank of Baroda BARB0HATPIP HATPIPLIYA 2873
4 BAGLI MP1720005_221123APB_FTO_361890 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_221123APB_FTO_361890 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 221
6 BAGLI MP1720005_221123APB_FTO_361890 Bank of India BKID0008903 BAGLI 9282
7 BAGLI MP1720005_221123APB_FTO_361890 Bank of India BKID0008911 HATPIPLIA 5525
8 BAGLI MP1720005_221123APB_FTO_361890 Bank of India BKID0008922 NEVRI 884
9 BAGLI MP1720005_221123APB_FTO_361890 Bank of India BKID0008924 KAMLAPUR 1105
10 BAGLI MP1720005_221123APB_FTO_361890 Canara Bank CNRB0005834 BAGLI 3978
11 BAGLI MP1720005_221123APB_FTO_361890 State Bank of India SBIN0003493 SHAJAPUR 1105
12 BAGLI MP1720005_221123APB_FTO_361890 State Bank of India SBIN0005860 ADB BAGLI 1547
13 BAGLI MP1720005_221123APB_FTO_361890 State Bank of India SBIN0030008 BAGLI 8619
14 BAGLI MP1720005_221123APB_FTO_361890 State Bank of India SBIN0030025 KAMPEL 1326
15 BAGLI MP1720005_221123APB_FTO_361890 State Bank of India SBIN0030165 UDAINAGAR 41327
16 BAGLI MP1720005_221123APB_FTO_361890 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7514
17 BAGLI MP1720005_221123APB_FTO_361890 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
18 BAGLI MP1720005_221123APB_FTO_361890 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
19 BAGLI MP1720005_221123APB_FTO_361890 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 442
20 BAGLI MP1720005_221123APB_FTO_361890 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
21 BAGLI MP1720005_221123APB_FTO_361890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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