Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030423APB_FTO_1892
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-20-005-039-002/107
(BIJJUKHEDA) 		1720005000NRG23030420230541670 03/04/2023 PRADIP SENDHAV 1720005WL068571 PRADIP SENDHAV 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 PRADIPSENDHAV BANK OF BARODA(606985)
2 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005000NRG23030420230541675 03/04/2023 HANSHRAJ SENDHAV 1720005WL068571 HANSHRAJ SENDHAV 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 HANSHRAJSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005000NRG23030420230541673 03/04/2023 MR DIPENDRA SINGH SENDHAV 1720005WL068571 MR DIPENDRA SINGH SENDHAV 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 MRDIPENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005000NRG23030420230541677 03/04/2023 rakesh khagoda 1720005WL068571 rakesh khagoda 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005000NRG23030420230541687 03/04/2023 dharmendra singh sendhav 1720005WL068571 dharmendra singh sendhav 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 dharmendrasinghsendhav BANK OF BARODA(606985)
6 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005000NRG23030420230541689 03/04/2023 REKHA BAI 1720005WL068571 REKHA BAI 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 REKHABAI BANK OF BARODA(606985)
7 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005000NRG23030420230541691 03/04/2023 KAWITA BAI 1720005WL068571 KAWITA BAI 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 KAWITABAI BANK OF BARODA(606985)
8 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005000NRG23030420230541696 03/04/2023 Prem Bai 1720005WL068571 Prem Bai 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 PremBai BANK OF BARODA(606985)
9 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005000NRG23030420230541706 03/04/2023 manisha bai 1720005WL068571 manisha bai 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 manishabai BANK OF BARODA(606985)
10 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005000NRG23030420230541705 03/04/2023 tej singh 1720005WL068571 tej singh 00045 BARB0HATPIP 816 816 Processed 06/05/2023 530988356 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8160 8160
11 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG23260320230539578 03/04/2023 Kala Bai 1720005058WL068449 Kala Bai 00048 BKID0008903 1224 1224 Processed 06/05/2023 530988356 KalaBai FINO PAYMENTS BANK LTD(608001)
12 BAGLI MP-20-005-058-003/239
(SEWANYAKHURD) 		1720005058NRG23260320230539583 03/04/2023 sures 1720005058WL068449 sures 00048 BKID0008903 1224 1224 Processed 06/05/2023 530988356 sures BANK OF INDIA(508505)
13 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG23260320230539585 03/04/2023 Madan 1720005058WL068449 Madan 00048 BKID0008903 1224 1224 Processed 06/05/2023 530988356 Madan BANK OF INDIA(508505)
14 BAGLI MP-20-005-058-003/65-B
(SEWANYAKHURD) 		1720005058NRG23260320230539590 03/04/2023 kaisar 1720005058WL068449 kaisar 00048 BKID0008903 1224 1224 Processed 06/05/2023 530988356 kaisar BANK OF INDIA(508505)
15 BAGLI MP-20-005-090-001/236
(NEEMANPURA) 		1720005000NRG23030420230541398 03/04/2023 Anil 1720005WL068558 Anil 00048 BKID0008903 1224 1224 Processed 06/05/2023 530988356 Anil UNION BANK OF INDIA(508500)
16 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG23030420230541404 03/04/2023 Nitesh 1720005WL068558 Nitesh 00048 BKID0008903 1224 1224 Processed 06/05/2023 530988356 Nitesh INDIAN OVERSEAS BANK(508541)
SubTotal 7344 7344
17 BAGLI MP-20-005-036-001/31
(MUKUNDGARH) 		1720005000NRG23030420230541750 03/04/2023 dev bai 1720005WL068574 dev bai 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 devbai BANK OF INDIA(508505)
18 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005000NRG23030420230541669 03/04/2023 Gajraj singh 1720005WL068571 Gajraj singh 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG23030420230541678 03/04/2023 ravindra singh 1720005WL068571 ravindra singh 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 ravindrasingh BANK OF INDIA(508505)
20 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG23030420230541679 03/04/2023 teena bai 1720005WL068571 teena bai 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 teenabai BANK OF INDIA(508505)
21 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005000NRG23030420230541680 03/04/2023 tej singh 1720005WL068571 tej singh 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 tejsingh FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005000NRG23030420230541684 03/04/2023 puran malviya 1720005WL068571 puran malviya 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 puranmalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005000NRG23030420230541688 03/04/2023 ajab singh 1720005WL068571 ajab singh 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 ajabsingh BANK OF INDIA(508505)
24 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005000NRG23030420230541690 03/04/2023 kishore gadhariya 1720005WL068571 kishore gadhariya 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 kishoregadhariya BANK OF INDIA(508505)
25 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005000NRG23030420230541692 03/04/2023 durga bai 1720005WL068571 durga bai 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 durgabai BANK OF INDIA(508505)
26 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005000NRG23030420230541695 03/04/2023 RAJARAM MALVIYA 1720005WL068571 RAJARAM MALVIYA 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 RAJARAMMALVIYA BANK OF BARODA(606985)
27 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005000NRG23030420230541697 03/04/2023 MAHESH RAJARAM 1720005WL068571 MAHESH RAJARAM 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 MAHESHRAJARAM BANK OF BARODA(606985)
28 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005000NRG23030420230541699 03/04/2023 VIJAYSINGH SISODIYA 1720005WL068571 VIJAYSINGH SISODIYA 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 VIJAYSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005000NRG23030420230541701 03/04/2023 virendra 1720005WL068571 virendra 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 virendra BANK OF INDIA(508505)
30 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005000NRG23030420230541704 03/04/2023 devendra sendhav 1720005WL068571 devendra sendhav 00048 BKID0008911 816 816 Processed 06/05/2023 530988356 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11424 11424
31 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541710 03/04/2023 radheshyam 1720005WL068572 radheshyam 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 radheshyam BANK OF INDIA(508505)
32 BAGLI MP-20-005-001-001/115
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541711 03/04/2023 lalsingh 1720005WL068572 lalsingh 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-001-001/115-A
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541712 03/04/2023 dinesh 1720005WL068572 dinesh 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 dinesh NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-001-001/133
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541716 03/04/2023 bheema 1720005WL068572 bheema 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 bheema BANK OF INDIA(508505)
35 BAGLI MP-20-005-001-001/134
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541717 03/04/2023 Mangusingh Roopsingh 1720005WL068572 Mangusingh Roopsingh 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 MangusinghRoopsingh BANK OF INDIA(508505)
36 BAGLI MP-20-005-001-001/140
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541718 03/04/2023 Dharmendra 1720005WL068572 Dharmendra 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-001-001/142
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541719 03/04/2023 vikramsingh 1720005WL068572 vikramsingh 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 vikramsingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-001-001/181
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541721 03/04/2023 sanjay 1720005WL068572 sanjay 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 sanjay NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-001-001/25
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541724 03/04/2023 rughnath 1720005WL068572 rughnath 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 rughnath BANK OF INDIA(508505)
40 BAGLI MP-20-005-001-001/297
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541725 03/04/2023 sunil 1720005WL068572 sunil 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 sunil IDFC BANK LIMITED(608117)
41 BAGLI MP-20-005-001-001/318
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541727 03/04/2023 Balvirsingh 1720005WL068572 Balvirsingh 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 Balvirsingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-001-001/37-A
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541731 03/04/2023 Suganbai 1720005WL068572 Suganbai 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 Suganbai BANK OF INDIA(508505)
43 BAGLI MP-20-005-001-001/41
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541734 03/04/2023 jiten 1720005WL068572 jiten 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 jiten BANK OF INDIA(508505)
44 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541737 03/04/2023 dhuljiram 1720005WL068572 dhuljiram 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 dhuljiram BANK OF INDIA(508505)
45 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541738 03/04/2023 parvati bai 1720005WL068572 parvati bai 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 parvatibai STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541739 03/04/2023 jagdish 1720005WL068572 jagdish 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 jagdish BANK OF INDIA(508505)
47 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541740 03/04/2023 mamta 1720005WL068572 mamta 00048 BKID0008922 204 204 Processed 06/05/2023 530988356 mamta BANK OF INDIA(508505)
SubTotal 3468 3468
48 BAGLI MP-20-005-001-001/332
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541728 03/04/2023 Daluram 1720005WL068572 Daluram 00354 PUNB0150500 204 204 Processed 06/05/2023 530988356 Daluram PUNJAB NATIONAL BANK(508568)
49 BAGLI MP-20-005-001-001/333
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541729 03/04/2023 Manohar 1720005WL068572 Manohar 00354 PUNB0150500 204 204 Processed 06/05/2023 530988356 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
50 BAGLI MP-20-005-039-003/60-B
(BIJJUKHEDA) 		1720005000NRG23030420230541703 03/04/2023 Anita bai 1720005WL068571 Anita bai 00415 SBIN0012155 816 816 Processed 06/05/2023 530988356 Anitabai BANK OF BARODA(606985)
SubTotal 816 816
51 BAGLI MP-20-005-090-002/335-D
(NEEMANPURA) 		1720005000NRG23030420230541416 03/04/2023 Manisha Solanki 1720005WL068558 Manisha Solanki 00415 SBIN0030008 1224 1224 Processed 06/05/2023 530988356 ManishaSolanki STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 BAGLI MP-20-005-001-001/341
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541730 03/04/2023 rahul 1720005WL068572 rahul 00415 SBIN0030009 204 204 Processed 06/05/2023 530988356 rahul BANK OF INDIA(508505)
SubTotal 204 204
53 BAGLI MP-20-005-090-001/187-A
(NEEMANPURA) 		1720005000NRG23030420230541395 03/04/2023 Dinesh 1720005WL068558 Dinesh 00415 SBIN0030165 1224 1224 Processed 06/05/2023 530988356 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-090-001/188-A
(NEEMANPURA) 		1720005000NRG23030420230541396 03/04/2023 Chintaram 1720005WL068558 Chintaram 00415 SBIN0030165 1224 1224 Processed 06/05/2023 530988356 Chintaram STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG23030420230541403 03/04/2023 Lankabai 1720005WL068558 Lankabai 00415 SBIN0030165 1224 1224 Processed 06/05/2023 530988356 Lankabai NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-090-001/611
(NEEMANPURA) 		1720005000NRG23030420230541408 03/04/2023 GOPAL 1720005WL068558 GOPAL 00415 SBIN0030165 1224 1224 Processed 06/05/2023 530988356 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-090-002/335-D
(NEEMANPURA) 		1720005000NRG23030420230541415 03/04/2023 Raju Solanki 1720005WL068558 Raju Solanki 00415 SBIN0030165 1224 1224 Processed 06/05/2023 530988356 RajuSolanki STATE BANK OF INDIA(508548)
SubTotal 6120 6120
58 BAGLI MP-20-005-001-001/108-D
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541709 03/04/2023 Lalta bai 1720005WL068572 Lalta bai 00415 SBIN0030239 204 204 Processed 06/05/2023 530988356 Laltabai BANK OF INDIA(508505)
SubTotal 204 204
59 BAGLI MP-20-005-090-001/473-A
(NEEMANPURA) 		1720005000NRG23030420230541401 03/04/2023 Pinki 1720005WL068558 Pinki 00415 SBIN0030324 1224 1224 Processed 06/05/2023 530988356 Pinki STATE BANK OF INDIA(508548)
SubTotal 1224 1224
60 BAGLI MP-20-005-001-001/17-A
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541720 03/04/2023 jagnnathsingh 1720005WL068572 jagnnathsingh 00415 SBIN0030485 204 204 Processed 06/05/2023 530988356 jagnnathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-024-001/6
(LASUDIYAHATU) 		1720005000NRG23030420230541743 03/04/2023 KELASH 1720005WL068573 KELASH 00415 SBIN0030485 1428 1428 Processed 06/05/2023 530988356 KELASH STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005000NRG23030420230541668 03/04/2023 Krisnapal 1720005WL068571 Krisnapal 00415 SBIN0030485 816 816 Processed 06/05/2023 530988356 Krisnapal BANK OF BARODA(606985)
63 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005000NRG23030420230541681 03/04/2023 sangita bai 1720005WL068571 sangita bai 00415 SBIN0030485 816 816 Processed 06/05/2023 530988356 sangitabai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005000NRG23030420230541682 03/04/2023 gopal 1720005WL068571 gopal 00415 SBIN0030485 816 816 Processed 06/05/2023 530988356 gopal STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005000NRG23030420230541683 03/04/2023 sugan bai 1720005WL068571 sugan bai 00415 SBIN0030485 816 816 Processed 06/05/2023 530988356 suganbai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005000NRG23030420230541686 03/04/2023 dharmendra 1720005WL068571 dharmendra 00415 SBIN0030485 816 816 Processed 06/05/2023 530988356 dharmendra STATE BANK OF INDIA(508548)
SubTotal 5712 5712
67 BAGLI MP-20-005-090-002/335-B
(NEEMANPURA) 		1720005000NRG23030420230541413 03/04/2023 Gabbu lal solanki 1720005WL068558 Gabbu lal solanki 00468 UBIN0552496 1224 1224 Processed 06/05/2023 530988356 Gabbulalsolanki STATE BANK OF INDIA(508548)
SubTotal 1224 1224
68 BAGLI MP-20-005-001-001/316
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541726 03/04/2023 Ashok 1720005WL068572 Ashok 00666 IDFB0041241 204 204 Processed 06/05/2023 530988356 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
69 BAGLI MP-20-005-001-001/12-B
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541714 03/04/2023 Rajesh 1720005WL068572 Rajesh 00688 FINO0001001 204 204 Processed 06/05/2023 530988356 Rajesh FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-001-001/130-B
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541715 03/04/2023 Sunita chouhan 1720005WL068572 Sunita chouhan 00688 FINO0001001 204 204 Processed 06/05/2023 530988356 Sunitachouhan FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-001-001/375-A
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541732 03/04/2023 Ranukuwar 1720005WL068572 Ranukuwar 00688 FINO0001001 204 204 Processed 06/05/2023 530988356 Ranukuwar FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-001-001/378-A
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541733 03/04/2023 Sumitra bai 1720005WL068572 Sumitra bai 00688 FINO0001001 204 204 Processed 06/05/2023 530988356 Sumitrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
73 BAGLI MP-20-005-090-001/608-B
(NEEMANPURA) 		1720005000NRG23030420230541406 03/04/2023 NAHAR SINGH 1720005WL068558 NAHAR SINGH 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530988356 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-090-001/608-B
(NEEMANPURA) 		1720005000NRG23030420230541407 03/04/2023 THAWALI BAI 1720005WL068558 THAWALI BAI 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530988356 THAWALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
75 BAGLI MP-20-005-036-001/28
(MUKUNDGARH) 		1720005000NRG23030420230541746 03/04/2023 Sukharam 1720005WL068574 Sukharam 00697 BKID0MG0121 816 816 Processed 06/05/2023 530988356 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-036-001/3-A
(MUKUNDGARH) 		1720005000NRG23030420230541748 03/04/2023 Jagadish 1720005WL068574 Jagadish 00697 BKID0MG0121 816 816 Processed 06/05/2023 530988356 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-036-001/31
(MUKUNDGARH) 		1720005000NRG23030420230541749 03/04/2023 Tolaram 1720005WL068574 Tolaram 00697 BKID0MG0121 816 816 Processed 06/05/2023 530988356 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
78 BAGLI MP-20-005-024-002/280
(LASUDIYAHATU) 		1720005000NRG23030420230541744 03/04/2023 Sagar 1720005WL068573 Sagar 00697 BKID0MG0122 1428 1428 Processed 06/05/2023 530988356 Sagar NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-024-003/78
(LASUDIYAHATU) 		1720005000NRG23030420230541745 03/04/2023 RAJU 1720005WL068573 RAJU 00697 BKID0MG0122 1428 1428 Processed 06/05/2023 530988356 RAJU BANK OF INDIA(508505)
SubTotal 2856 2856
80 BAGLI MP-20-005-090-001/611-A
(NEEMANPURA) 		1720005000NRG23030420230541411 03/04/2023 CHENSIGNH 1720005WL068558 CHENSIGNH 00697 BKID0MG0124 1224 1224 Processed 06/05/2023 530988356 CHENSIGNH BANK OF INDIA(508505)
81 BAGLI MP-20-005-094-002/2-B
(BAWADIKHEDA) 		1720005000NRG23030420230541659 03/04/2023 Mokesh 1720005WL068567 Mokesh 00697 BKID0MG0124 1428 1428 Processed 06/05/2023 530988356 Mokesh FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-094-002/62
(BAWADIKHEDA) 		1720005000NRG23030420230541662 03/04/2023 Ramesh 1720005WL068569 Ramesh 00697 BKID0MG0124 1428 1428 Processed 06/05/2023 530988356 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-094-002/65
(BAWADIKHEDA) 		1720005000NRG23030420230541666 03/04/2023 babu 1720005WL068570 babu 00697 BKID0MG0124 1428 1428 Processed 06/05/2023 530988356 babu NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-094-004/16-C
(BAWADIKHEDA) 		1720005000NRG23030420230541663 03/04/2023 Gudi 1720005WL068569 Gudi 00697 BKID0MG0124 1224 1224 Processed 06/05/2023 530988356 Gudi STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-094-004/87
(BAWADIKHEDA) 		1720005000NRG23030420230541665 03/04/2023 Kalu 1720005WL068569 Kalu 00697 BKID0MG0124 1224 1224 Processed 06/05/2023 530988356 Kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
86 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541708 03/04/2023 Reena 1720005WL068572 Reena 00697 BKID0MG0125 204 204 Processed 06/05/2023 530988356 Reena BANK OF BARODA(606985)
87 BAGLI MP-20-005-001-001/229
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541723 03/04/2023 Ramkanya 1720005WL068572 Ramkanya 00697 BKID0MG0125 204 204 Processed 06/05/2023 530988356 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-001-001/73
(BORKHEDAPURWIYA) 		1720005000NRG23030420230541736 03/04/2023 Lalita Bai 1720005WL068572 Lalita Bai 00697 BKID0MG0125 204 204 Processed 06/05/2023 530988356 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
89 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005000NRG23030420230541685 03/04/2023 Shyamu bai 1720005WL068571 Shyamu bai 00697 BKID0MG0127 816 816 Processed 06/05/2023 530988356 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005000NRG23030420230541700 03/04/2023 JYOTISINGH 1720005WL068571 JYOTISINGH 00697 BKID0MG0127 816 816 Processed 06/05/2023 530988356 JYOTISINGH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
91 BAGLI MP-20-005-094-004/71
(BAWADIKHEDA) 		1720005000NRG23030420230541661 03/04/2023 Remsingh 1720005WL068568 Remsingh 00697 BKID0MG0247 1428 1428 Processed 06/05/2023 530988356 Remsingh NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-094-004/81
(BAWADIKHEDA) 		1720005000NRG23030420230541658 03/04/2023 Jhediya 1720005WL068566 Jhediya 00697 BKID0MG0247 1632 1632 Processed 06/05/2023 530988356 Jhediya NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-094-004/86
(BAWADIKHEDA) 		1720005000NRG23030420230541664 03/04/2023 Tejubai 1720005WL068569 Tejubai 00697 BKID0MG0247 1224 1224 Processed 06/05/2023 530988356 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
94 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005000NRG23030420230541672 03/04/2023 mangilal 1720005WL068571 mangilal 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 530988356 mangilal BANK OF BARODA(606985)
95 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005000NRG23030420230541694 03/04/2023 lad kuwar bai 1720005WL068571 lad kuwar bai 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 530988356 ladkuwarbai BANK OF INDIA(508505)
96 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005000NRG23030420230541693 03/04/2023 suraj 1720005WL068571 suraj 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 530988356 suraj NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-090-001/188-A
(NEEMANPURA) 		1720005000NRG23030420230541397 03/04/2023 Sitabai 1720005WL068558 Sitabai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530988356 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG23030420230541402 03/04/2023 Bhuvan 1720005WL068558 Bhuvan 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530988356 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-090-001/490-A
(NEEMANPURA) 		1720005000NRG23030420230541405 03/04/2023 Babulal 1720005WL068558 Babulal 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530988356 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030423APB_FTO_1892 Bank of Baroda BARB0HATPIP HATPIPLIYA 8160
2 BAGLI MP1720005_030423APB_FTO_1892 Bank of India BKID0008903 BAGLI 7344
3 BAGLI MP1720005_030423APB_FTO_1892 Bank of India BKID0008911 HATPIPLIA 11424
4 BAGLI MP1720005_030423APB_FTO_1892 Bank of India BKID0008922 NEVRI 3468
5 BAGLI MP1720005_030423APB_FTO_1892 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 408
6 BAGLI MP1720005_030423APB_FTO_1892 State Bank of India SBIN0012155 HAT PIPALIYA 816
7 BAGLI MP1720005_030423APB_FTO_1892 State Bank of India SBIN0030008 BAGLI 1224
8 BAGLI MP1720005_030423APB_FTO_1892 State Bank of India SBIN0030009 BHAURASA 204
9 BAGLI MP1720005_030423APB_FTO_1892 State Bank of India SBIN0030165 UDAINAGAR 6120
10 BAGLI MP1720005_030423APB_FTO_1892 State Bank of India SBIN0030239 BAROTHA 204
11 BAGLI MP1720005_030423APB_FTO_1892 State Bank of India SBIN0030324 PUNJAPURA 1224
12 BAGLI MP1720005_030423APB_FTO_1892 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5712
13 BAGLI MP1720005_030423APB_FTO_1892 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1224
14 BAGLI MP1720005_030423APB_FTO_1892 IDFC Bank IDFB0041241 SANWER 204
15 BAGLI MP1720005_030423APB_FTO_1892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
16 BAGLI MP1720005_030423APB_FTO_1892 India Post Payments Bank IPOS0000001 Dewas 2448
17 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2448
18 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2856
19 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956
20 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 612
21 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1632
22 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 4284
23 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 816
24 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1632
25 BAGLI MP1720005_030423APB_FTO_1892 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3672

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