Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040923APB_FTO_250413
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-20-005-008-001/881
(DEVGARH) 		1720005000NRG24040920230213596 04/09/2023 Manoj 1720005WL015638 Manoj 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538281 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005000NRG24040920230213597 04/09/2023 Sangita 1720005WL015638 Sangita 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538281 Sangita BANK OF BARODA(606985)
3 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24040920230213565 04/09/2023 Rukmani bai 1720005WL015635 Rukmani bai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538281 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24040920230213569 04/09/2023 Rames 1720005WL015635 Rames 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538281 Rames BANK OF BARODA(606985)
5 BAGLI MP-20-005-012-001/649-B
(BADIYAMANDU) 		1720005000NRG24040920230213583 04/09/2023 Ansar Khan 1720005WL015635 Ansar Khan 00045 BARB0HATPIP 1547 1547 Processed 07/09/2023 066538281 AnsarKhan BANK OF INDIA(508505)
6 BAGLI MP-20-005-017-002/42-A
(GUSAT) 		1720005000NRG24040920230213614 04/09/2023 ritesh 1720005WL015642 ritesh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538281 ritesh NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-044-003/132
(KAMLAPUR) 		1720005000NRG24040920230213647 04/09/2023 arvind bhati 1720005WL015645 arvind bhati 00045 BARB0HATPIP 1105 1105 Processed 07/09/2023 066538281 arvindbhati BANK OF BARODA(606985)
8 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24040920230213680 04/09/2023 sohail 1720005WL015645 sohail 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538281 sohail BANK OF BARODA(606985)
SubTotal 10608 10608
9 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24040920230213624 04/09/2023 hemlata bai 1720005WL015644 hemlata bai 00045 BARB0TRANSP 1105 1105 Processed 07/09/2023 066538281 hemlatabai BANK OF BARODA(606985)
SubTotal 1105 1105
10 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005000NRG24040920230213616 04/09/2023 krapal singh 1720005WL015642 krapal singh 00048 BKID0008900 221 221 Processed 07/09/2023 066538281 krapalsingh CANARA BANK(508532)
11 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005000NRG24040920230213615 04/09/2023 krapal singh 1720005WL015642 krapal singh 00048 BKID0008900 1326 1326 Processed 07/09/2023 066538281 krapalsingh CANARA BANK(508532)
SubTotal 1547 1547
12 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24040920230213540 04/09/2023 anokhilal 1720005WL015635 anokhilal 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 anokhilal BANK OF INDIA(508505)
13 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24040920230213544 04/09/2023 mohan 1720005WL015635 mohan 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 mohan BANK OF INDIA(508505)
14 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24040920230213547 04/09/2023 narendra 1720005WL015635 narendra 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 narendra BANK OF INDIA(508505)
15 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24040920230213550 04/09/2023 dhankuver 1720005WL015635 dhankuver 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 dhankuver INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24040920230213552 04/09/2023 pooja 1720005WL015635 pooja 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 pooja BANK OF INDIA(508505)
17 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24040920230213551 04/09/2023 suraj 1720005WL015635 suraj 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 suraj BANK OF BARODA(606985)
18 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24040920230213554 04/09/2023 chanta bai 1720005WL015635 chanta bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538281 chantabai BANK OF INDIA(508505)
19 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24040920230213560 04/09/2023 jitendra jagdis 1720005WL015635 jitendra jagdis 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 jitendrajagdis BANK OF INDIA(508505)
20 BAGLI MP-20-005-012-001/380-A
(BADIYAMANDU) 		1720005000NRG24040920230213562 04/09/2023 ashok 1720005WL015635 ashok 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 ashok BANK OF INDIA(508505)
21 BAGLI MP-20-005-012-001/386
(BADIYAMANDU) 		1720005000NRG24040920230213563 04/09/2023 liyakat kha 1720005WL015635 liyakat kha 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538281 liyakatkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24040920230213564 04/09/2023 govind 1720005WL015635 govind 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538281 govind NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24040920230213571 04/09/2023 kailash 1720005WL015635 kailash 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538281 kailash STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24040920230213581 04/09/2023 gopal 1720005WL015635 gopal 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 gopal BANK OF INDIA(508505)
25 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24040920230213582 04/09/2023 priyanka 1720005WL015635 priyanka 00048 BKID0008911 1547 1547 Processed 07/09/2023 066538281 priyanka BANK OF INDIA(508505)
26 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24040920230213613 04/09/2023 anita 1720005WL015642 anita 00048 BKID0008911 221 221 Processed 07/09/2023 066538281 anita NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-017-006/7-A
(GUSAT) 		1720005000NRG24040920230213617 04/09/2023 Sitaram 1720005WL015642 Sitaram 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538281 Sitaram BANK OF INDIA(508505)
SubTotal 22321 22321
28 BAGLI MP-20-005-044-003/150-A
(KAMLAPUR) 		1720005000NRG24040920230213654 04/09/2023 rukhsana bee 1720005WL015645 rukhsana bee 00048 BKID0008922 1105 1105 Processed 07/09/2023 066538281 rukhsanabee BANK OF INDIA(508505)
SubTotal 1105 1105
29 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24040920230213636 04/09/2023 goura bai 1720005WL015645 goura bai 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 gourabai BANK OF INDIA(508505)
30 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24040920230213637 04/09/2023 radha bai 1720005WL015645 radha bai 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 radhabai BANK OF INDIA(508505)
31 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24040920230213638 04/09/2023 pramila bai 1720005WL015645 pramila bai 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 pramilabai BANK OF INDIA(508505)
32 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24040920230213639 04/09/2023 dharmendra singh 1720005WL015645 dharmendra singh 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 dharmendrasingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24040920230213641 04/09/2023 dheeraj chouhan 1720005WL015645 dheeraj chouhan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 dheerajchouhan BANK OF INDIA(508505)
34 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24040920230213642 04/09/2023 bhawan bagwan 1720005WL015645 bhawan bagwan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 bhawanbagwan BANK OF INDIA(508505)
35 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24040920230213643 04/09/2023 vishnu bagwan 1720005WL015645 vishnu bagwan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 vishnubagwan BANK OF INDIA(508505)
36 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24040920230213644 04/09/2023 suraj singh 1720005WL015645 suraj singh 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 surajsingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-044-003/130
(KAMLAPUR) 		1720005000NRG24040920230213645 04/09/2023 ajay bhati 1720005WL015645 ajay bhati 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 ajaybhati BANK OF BARODA(606985)
38 BAGLI MP-20-005-044-003/131
(KAMLAPUR) 		1720005000NRG24040920230213646 04/09/2023 pooja bhati 1720005WL015645 pooja bhati 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 poojabhati BANK OF INDIA(508505)
39 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24040920230213648 04/09/2023 Rajak shah 1720005WL015645 Rajak shah 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Rajakshah BANK OF INDIA(508505)
40 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24040920230213649 04/09/2023 Haseena bee 1720005WL015645 Haseena bee 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Haseenabee BANK OF INDIA(508505)
41 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24040920230213650 04/09/2023 Radheshyam rathore 1720005WL015645 Radheshyam rathore 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Radheshyamrathore BANK OF INDIA(508505)
42 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24040920230213651 04/09/2023 Krishna bai 1720005WL015645 Krishna bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24040920230213652 04/09/2023 Deepak Rathore 1720005WL015645 Deepak Rathore 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 DeepakRathore BANK OF BARODA(606985)
44 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24040920230213620 04/09/2023 rajesh badoliya 1720005WL015644 rajesh badoliya 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 rajeshbadoliya BANK OF BARODA(606985)
45 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24040920230213621 04/09/2023 Sugan bai 1720005WL015644 Sugan bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Suganbai BANK OF INDIA(508505)
46 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24040920230213622 04/09/2023 lakhan badoliya 1720005WL015644 lakhan badoliya 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 lakhanbadoliya BANK OF INDIA(508505)
47 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24040920230213623 04/09/2023 reena malviya 1720005WL015644 reena malviya 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 reenamalviya BANK OF INDIA(508505)
48 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24040920230213625 04/09/2023 rakesh jat 1720005WL015644 rakesh jat 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 rakeshjat BANK OF INDIA(508505)
49 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24040920230213626 04/09/2023 santosh 1720005WL015644 santosh 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 santosh BANK OF INDIA(508505)
50 BAGLI MP-20-005-044-003/154
(KAMLAPUR) 		1720005000NRG24040920230213657 04/09/2023 nasim bee khan 1720005WL015645 nasim bee khan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 nasimbeekhan BANK OF INDIA(508505)
51 BAGLI MP-20-005-044-003/155-A
(KAMLAPUR) 		1720005000NRG24040920230213658 04/09/2023 lalu khan 1720005WL015645 lalu khan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 lalukhan BANK OF INDIA(508505)
52 BAGLI MP-20-005-044-003/156
(KAMLAPUR) 		1720005000NRG24040920230213659 04/09/2023 NIghat 1720005WL015645 NIghat 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 NIghat BANK OF INDIA(508505)
53 BAGLI MP-20-005-044-003/158
(KAMLAPUR) 		1720005000NRG24040920230213661 04/09/2023 Shain bee 1720005WL015645 Shain bee 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 Shainbee BANK OF INDIA(508505)
54 BAGLI MP-20-005-044-003/159
(KAMLAPUR) 		1720005000NRG24040920230213662 04/09/2023 rijawana bi 1720005WL015645 rijawana bi 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 rijawanabi BANK OF INDIA(508505)
55 BAGLI MP-20-005-044-003/160
(KAMLAPUR) 		1720005000NRG24040920230213663 04/09/2023 munavar kha 1720005WL015645 munavar kha 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 munavarkha BANK OF INDIA(508505)
56 BAGLI MP-20-005-044-003/161
(KAMLAPUR) 		1720005000NRG24040920230213664 04/09/2023 Kaif Khan 1720005WL015645 Kaif Khan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 KaifKhan BANK OF BARODA(606985)
57 BAGLI MP-20-005-044-003/162
(KAMLAPUR) 		1720005000NRG24040920230213665 04/09/2023 kiphayat khan 1720005WL015645 kiphayat khan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 kiphayatkhan BANK OF INDIA(508505)
58 BAGLI MP-20-005-044-003/163
(KAMLAPUR) 		1720005000NRG24040920230213666 04/09/2023 AAsif khaji 1720005WL015645 AAsif khaji 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 AAsifkhaji STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-044-003/164
(KAMLAPUR) 		1720005000NRG24040920230213667 04/09/2023 arju shaikh 1720005WL015645 arju shaikh 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 arjushaikh BANK OF INDIA(508505)
60 BAGLI MP-20-005-044-003/166
(KAMLAPUR) 		1720005000NRG24040920230213669 04/09/2023 meharun bee 1720005WL015645 meharun bee 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 meharunbee BANK OF INDIA(508505)
61 BAGLI MP-20-005-044-003/167
(KAMLAPUR) 		1720005000NRG24040920230213670 04/09/2023 Farukh baig 1720005WL015645 Farukh baig 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 Farukhbaig BANK OF INDIA(508505)
62 BAGLI MP-20-005-044-003/168
(KAMLAPUR) 		1720005000NRG24040920230213671 04/09/2023 Farin bi 1720005WL015645 Farin bi 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 Farinbi BANK OF INDIA(508505)
63 BAGLI MP-20-005-044-003/171
(KAMLAPUR) 		1720005000NRG24040920230213627 04/09/2023 deepak budana 1720005WL015644 deepak budana 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 deepakbudana FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24040920230213628 04/09/2023 Nirmala bai 1720005WL015644 Nirmala bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Nirmalabai FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24040920230213629 04/09/2023 Aasharam jat 1720005WL015644 Aasharam jat 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24040920230213630 04/09/2023 Sangita bai 1720005WL015644 Sangita bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Sangitabai BANK OF INDIA(508505)
67 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24040920230213631 04/09/2023 hiralala 1720005WL015644 hiralala 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 hiralala BANK OF INDIA(508505)
68 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24040920230213632 04/09/2023 durga bai 1720005WL015644 durga bai 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 durgabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-044-003/177
(KAMLAPUR) 		1720005000NRG24040920230213633 04/09/2023 Hemant Carpenter 1720005WL015644 Hemant Carpenter 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 HemantCarpenter UNION BANK OF INDIA(508500)
70 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24040920230213634 04/09/2023 abid khan 1720005WL015644 abid khan 00048 BKID0008924 221 221 Processed 07/09/2023 066538281 abidkhan BANK OF INDIA(508505)
71 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24040920230213674 04/09/2023 Rubina bee 1720005WL015645 Rubina bee 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24040920230213675 04/09/2023 mohmmad sabir khan 1720005WL015645 mohmmad sabir khan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 mohmmadsabirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24040920230213676 04/09/2023 salma bee 1720005WL015645 salma bee 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 salmabee BANK OF INDIA(508505)
74 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24040920230213677 04/09/2023 bhuru shah 1720005WL015645 bhuru shah 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 bhurushah BANK OF INDIA(508505)
75 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24040920230213679 04/09/2023 Rubina bee 1720005WL015645 Rubina bee 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 Rubinabee BANK OF INDIA(508505)
76 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24040920230213681 04/09/2023 kasim kha 1720005WL015645 kasim kha 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 kasimkha BANK OF INDIA(508505)
77 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24040920230213682 04/09/2023 Elyas veg 1720005WL015645 Elyas veg 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 Elyasveg BANK OF INDIA(508505)
78 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24040920230213683 04/09/2023 Gulnar bee 1720005WL015645 Gulnar bee 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 Gulnarbee BANK OF INDIA(508505)
79 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24040920230213684 04/09/2023 sayada bee 1720005WL015645 sayada bee 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 sayadabee BANK OF INDIA(508505)
80 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24040920230213686 04/09/2023 GULJAR BEE 1720005WL015645 GULJAR BEE 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 GULJARBEE BANK OF INDIA(508505)
81 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24040920230213687 04/09/2023 HAKIM KHA 1720005WL015645 HAKIM KHA 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 HAKIMKHA BANK OF INDIA(508505)
82 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24040920230213688 04/09/2023 SADDO BEE 1720005WL015645 SADDO BEE 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 SADDOBEE BANK OF INDIA(508505)
83 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24040920230213685 04/09/2023 SOHEL 1720005WL015645 SOHEL 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538281 SOHEL FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-045-001/110
(GOPIPUR) 		1720005000NRG24040920230213600 04/09/2023 kasiram 1720005WL015639 kasiram 00048 BKID0008924 600 600 Processed 07/09/2023 066538281 kasiram BANK OF INDIA(508505)
85 BAGLI MP-20-005-045-001/111
(GOPIPUR) 		1720005000NRG24040920230213602 04/09/2023 seeta 1720005WL015640 seeta 00048 BKID0008924 600 600 Processed 07/09/2023 066538281 seeta BANK OF INDIA(508505)
86 BAGLI MP-20-005-045-001/111-C
(GOPIPUR) 		1720005000NRG24040920230213603 04/09/2023 shrvan 1720005WL015640 shrvan 00048 BKID0008924 600 600 Processed 07/09/2023 066538281 shrvan BANK OF INDIA(508505)
87 BAGLI MP-20-005-045-001/123-D
(GOPIPUR) 		1720005000NRG24040920230213601 04/09/2023 papi bai 1720005WL015639 papi bai 00048 BKID0008924 700 700 Processed 07/09/2023 066538281 papibai BANK OF INDIA(508505)
88 BAGLI MP-20-005-045-001/400-C
(GOPIPUR) 		1720005000NRG24040920230213605 04/09/2023 rakesh 1720005WL015640 rakesh 00048 BKID0008924 600 600 Processed 07/09/2023 066538281 rakesh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-045-001/8
(GOPIPUR) 		1720005000NRG24040920230213606 04/09/2023 mukesh 1720005WL015640 mukesh 00048 BKID0008924 300 300 Processed 07/09/2023 066538281 mukesh BANK OF INDIA(508505)
90 BAGLI MP-20-005-045-001/8
(GOPIPUR) 		1720005000NRG24040920230213607 04/09/2023 sangita 1720005WL015640 sangita 00048 BKID0008924 300 300 Processed 07/09/2023 066538281 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-045-001/8-A
(GOPIPUR) 		1720005000NRG24040920230213609 04/09/2023 nikita 1720005WL015640 nikita 00048 BKID0008924 300 300 Processed 07/09/2023 066538281 nikita BANK OF INDIA(508505)
92 BAGLI MP-20-005-047-001/102
(AGURLI) 		1720005000NRG24040920230213537 04/09/2023 krashnabai 1720005WL015634 krashnabai 00048 BKID0008924 1547 1547 Processed 07/09/2023 066538281 krashnabai BANK OF INDIA(508505)
93 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24040920230213539 04/09/2023 Anitabai 1720005WL015634 Anitabai 00048 BKID0008924 1547 1547 Processed 07/09/2023 066538281 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-057-003/90-b
(KARONDIYA) 		1720005000NRG24040920230213690 04/09/2023 devkran 1720005WL015646 devkran 00048 BKID0008924 663 663 Processed 07/09/2023 066538281 devkran BANK OF INDIA(508505)
95 BAGLI MP-20-005-115-001/235-A
(BHEELAMLA) 		1720005000NRG24040920230213586 04/09/2023 Ramesh 1720005WL015636 Ramesh 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 Ramesh BANK OF INDIA(508505)
96 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005000NRG24040920230213587 04/09/2023 balram 1720005WL015636 balram 00048 BKID0008924 1105 1105 Processed 07/09/2023 066538281 balram BANK OF INDIA(508505)
SubTotal 77593 77593
97 BAGLI MP-20-005-045-001/107-A
(GOPIPUR) 		1720005000NRG24040920230213599 04/09/2023 archna 1720005WL015639 archna 00048 BKID0009015 600 600 Processed 07/09/2023 066538281 archna BANK OF INDIA(508505)
SubTotal 600 600
98 BAGLI MP-20-005-057-003/346-C
(KARONDIYA) 		1720005000NRG24040920230213689 04/09/2023 dinesh 1720005WL015646 dinesh 00048 BKID0009077 663 663 Processed 07/09/2023 066538281 dinesh BANK OF INDIA(508505)
SubTotal 663 663
99 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24040920230213673 04/09/2023 shumaila khan 1720005WL015645 shumaila khan 00089 CBIN0280762 1326 1326 Processed 07/09/2023 066538281 shumailakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24040920230213574 04/09/2023 sunil patider 1720005WL015635 sunil patider 00168 ICIC0003650 1326 1326 Processed 07/09/2023 066538281 sunilpatider STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24040920230213589 04/09/2023 chotu 1720005WL015637 chotu 00415 SBIN0030324 221 221 Processed 07/09/2023 066538281 chotu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
102 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24040920230213543 04/09/2023 mahesh 1720005WL015635 mahesh 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538281 mahesh STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24040920230213549 04/09/2023 jitendra 1720005WL015635 jitendra 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538281 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24040920230213553 04/09/2023 devkaran 1720005WL015635 devkaran 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538281 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
105 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24040920230213555 04/09/2023 subhash 1720005WL015635 subhash 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538281 subhash BANK OF INDIA(508505)
106 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005000NRG24040920230213556 04/09/2023 mohanlal 1720005WL015635 mohanlal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538281 mohanlal BANK OF INDIA(508505)
107 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24040920230213568 04/09/2023 kunta bai 1720005WL015635 kunta bai 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538281 kuntabai STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24040920230213570 04/09/2023 Jitendra 1720005WL015635 Jitendra 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538281 Jitendra STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005000NRG24040920230213572 04/09/2023 omprakash 1720005WL015635 omprakash 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538281 omprakash STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24040920230213573 04/09/2023 kedar ratanlal 1720005WL015635 kedar ratanlal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538281 kedarratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24040920230213577 04/09/2023 nemichandra 1720005WL015635 nemichandra 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538281 nemichandra BANK OF BARODA(606985)
112 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24040920230213578 04/09/2023 ashish patidar 1720005WL015635 ashish patidar 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538281 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
113 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24040920230213584 04/09/2023 Rajnish 1720005WL015635 Rajnish 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066538281 Rajnish STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-017-001/12
(GUSAT) 		1720005000NRG24040920230213611 04/09/2023 ravindra 1720005WL015642 ravindra 00415 SBIN0030485 221 221 Processed 07/09/2023 066538281 ravindra STATE BANK OF INDIA(508548)
SubTotal 17901 17901
115 BAGLI MP-20-005-044-001/646
(KAMLAPUR) 		1720005000NRG24040920230213619 04/09/2023 vajid 1720005WL015644 vajid 00688 FINO0001001 221 221 Processed 07/09/2023 066538281 vajid FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
116 BAGLI MP-20-005-044-003/144
(KAMLAPUR) 		1720005000NRG24040920230213653 04/09/2023 Salim Shah 1720005WL015645 Salim Shah 00689 AUBL0002314 1105 1105 Processed 07/09/2023 066538281 SalimShah BANK OF INDIA(508505)
SubTotal 1105 1105
117 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24040920230213576 04/09/2023 Manju Bai 1720005WL015635 Manju Bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066538281 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
118 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005000NRG24040920230213618 04/09/2023 kailash 1720005WL015643 kailash 00697 BKID0MG0121 221 221 Processed 07/09/2023 066538281 kailash NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24040920230213538 04/09/2023 Balvansingh 1720005WL015634 Balvansingh 00697 BKID0MG0121 1547 1547 Processed 07/09/2023 066538281 Balvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
120 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005000NRG24040920230213590 04/09/2023 Pram singh 1720005WL015638 Pram singh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538281 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-008-001/190
(DEVGARH) 		1720005000NRG24040920230213591 04/09/2023 Ishwar 1720005WL015638 Ishwar 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538281 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005000NRG24040920230213592 04/09/2023 Kelash prajapat 1720005WL015638 Kelash prajapat 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538281 Kelashprajapat NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005000NRG24040920230213593 04/09/2023 Rekha bai 1720005WL015638 Rekha bai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538281 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-008-001/367
(DEVGARH) 		1720005000NRG24040920230213594 04/09/2023 Jagdish 1720005WL015638 Jagdish 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538281 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24040920230213548 04/09/2023 Aarti 1720005WL015635 Aarti 00697 BKID0MG0122 1547 1547 Processed 07/09/2023 066538281 Aarti NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24040920230213575 04/09/2023 rakesh patidar 1720005WL015635 rakesh patidar 00697 BKID0MG0122 1547 1547 Processed 07/09/2023 066538281 rakeshpatidar STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24040920230213612 04/09/2023 biharilal 1720005WL015642 biharilal 00697 BKID0MG0122 221 221 Processed 07/09/2023 066538281 biharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
128 BAGLI MP-20-005-012-001/365
(BADIYAMANDU) 		1720005000NRG24040920230213558 04/09/2023 kamil 1720005WL015635 kamil 00697 BKID0NAMRGB 1547 1547 Rejected 12/09/2023 066538281 Invalid account type (NRE/PPF/CC/Loan/FD)
129 BAGLI MP-20-005-106-003/98-C
(GURARDA) 		1720005000NRG24040920230213610 04/09/2023 Budesingh 1720005WL015641 Budesingh 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 066538281 Budesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
130 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24040920230213559 04/09/2023 Basanta Bai 1720005WL015635 Basanta Bai 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066538281 BasantaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 154217 154217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040923APB_FTO_250413 Bank of Baroda BARB0HATPIP HATPIPLIYA 10608
2 BAGLI MP1720005_040923APB_FTO_250413 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
3 BAGLI MP1720005_040923APB_FTO_250413 Bank of India BKID0008900 DEWAS 1547
4 BAGLI MP1720005_040923APB_FTO_250413 Bank of India BKID0008911 HATPIPLIA 22321
5 BAGLI MP1720005_040923APB_FTO_250413 Bank of India BKID0008922 NEVRI 1105
6 BAGLI MP1720005_040923APB_FTO_250413 Bank of India BKID0008924 KAMLAPUR 77593
7 BAGLI MP1720005_040923APB_FTO_250413 Bank of India BKID0009015 NASRULLAGANJ 600
8 BAGLI MP1720005_040923APB_FTO_250413 Bank of India BKID0009077 BASUDEO BANSDEO 663
9 BAGLI MP1720005_040923APB_FTO_250413 Central Bank Of India CBIN0280762 DEVAS 1326
10 BAGLI MP1720005_040923APB_FTO_250413 ICICI BANK ICIC0003650 HATPIPLIYA 1326
11 BAGLI MP1720005_040923APB_FTO_250413 State Bank of India SBIN0030324 PUNJAPURA 221
12 BAGLI MP1720005_040923APB_FTO_250413 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 17901
13 BAGLI MP1720005_040923APB_FTO_250413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 BAGLI MP1720005_040923APB_FTO_250413 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1105
15 BAGLI MP1720005_040923APB_FTO_250413 India Post Payments Bank IPOS0000001 Dewas 1547
16 BAGLI MP1720005_040923APB_FTO_250413 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1768
17 BAGLI MP1720005_040923APB_FTO_250413 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9945
18 BAGLI MP1720005_040923APB_FTO_250413 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1547
19 BAGLI MP1720005_040923APB_FTO_250413 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 221
20 BAGLI MP1720005_040923APB_FTO_250413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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