Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250523APB_FTO_57628
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-20-005-036-001/133-A
(MUKUNDGARH) 		1720005000NRG24250520230029195 25/05/2023 santoshi 1720005WL002169 santoshi 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079485644 santoshi BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-001/135-B
(MUKUNDGARH) 		1720005000NRG24250520230029197 25/05/2023 dhansingh 1720005WL002169 dhansingh 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079485644 dhansingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-036-001/34-C
(MUKUNDGARH) 		1720005000NRG24250520230029213 25/05/2023 kishor 1720005WL002169 kishor 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079485644 kishor BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-027-001/269
(ARLAWADA) 		1720005000NRG24250520230029114 25/05/2023 tara 1720005WL002162 tara 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 tara FINCARE SMALL FINANCE BANK LTD(608304)
5 BAGLI MP-20-005-027-001/650
(ARLAWADA) 		1720005000NRG24250520230029123 25/05/2023 meera 1720005WL002162 meera 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 meera INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-027-001/650
(ARLAWADA) 		1720005000NRG24250520230029122 25/05/2023 subhash 1720005WL002162 subhash 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-036-001/108
(MUKUNDGARH) 		1720005000NRG24250520230029185 25/05/2023 santabai 1720005WL002169 santabai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 santabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-036-001/108-A
(MUKUNDGARH) 		1720005000NRG24250520230029186 25/05/2023 karan 1720005WL002169 karan 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 karan BANK OF INDIA(508505)
9 BAGLI MP-20-005-036-001/113-A
(MUKUNDGARH) 		1720005000NRG24250520230029188 25/05/2023 balram 1720005WL002169 balram 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 balram BANK OF BARODA(606985)
10 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005000NRG24250520230029194 25/05/2023 santosh 1720005WL002169 santosh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 santosh BANK OF BARODA(606985)
11 BAGLI MP-20-005-036-001/194-D
(MUKUNDGARH) 		1720005000NRG24250520230029204 25/05/2023 dharmedra 1720005WL002169 dharmedra 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 dharmedra BANK OF BARODA(606985)
12 BAGLI MP-20-005-036-001/34-B
(MUKUNDGARH) 		1720005000NRG24250520230029212 25/05/2023 omprakash 1720005WL002169 omprakash 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 omprakash BANK OF BARODA(606985)
13 BAGLI MP-20-005-036-001/37-A
(MUKUNDGARH) 		1720005000NRG24250520230029159 25/05/2023 narayan 1720005WL002167 narayan 00045 BARB0HATPIP 600 600 Processed 31/05/2023 079485644 narayan ICICI BANK LTD(508534)
14 BAGLI MP-20-005-036-001/37-A
(MUKUNDGARH) 		1720005000NRG24250520230029160 25/05/2023 narayan 1720005WL002167 narayan 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 narayan ICICI BANK LTD(508534)
15 BAGLI MP-20-005-036-001/6-A
(MUKUNDGARH) 		1720005000NRG24250520230029215 25/05/2023 sima dor 1720005WL002169 sima dor 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 simador BANK OF BARODA(606985)
16 BAGLI MP-20-005-036-001/9-A
(MUKUNDGARH) 		1720005000NRG24250520230029169 25/05/2023 ravi 1720005WL002167 ravi 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 ravi BANK OF BARODA(606985)
17 BAGLI MP-20-005-036-001/9-A
(MUKUNDGARH) 		1720005000NRG24250520230029170 25/05/2023 ravi 1720005WL002167 ravi 00045 BARB0HATPIP 600 600 Processed 31/05/2023 079485644 ravi BANK OF BARODA(606985)
18 BAGLI MP-20-005-036-001/92
(MUKUNDGARH) 		1720005000NRG24250520230029221 25/05/2023 sitaram 1720005WL002169 sitaram 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079485644 sitaram NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24250520230029133 25/05/2023 komalbai 1720005WL002165 komalbai 00045 BARB0HATPIP 1989 1989 Processed 31/05/2023 079485644 komalbai BANK OF BARODA(606985)
20 BAGLI MP-20-005-041-002/212
(BILAWALI) 		1720005000NRG24250520230029142 25/05/2023 dinesh 1720005WL002165 dinesh 00045 BARB0HATPIP 1989 1989 Processed 31/05/2023 079485644 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-041-002/329
(BILAWALI) 		1720005000NRG24250520230029147 25/05/2023 TEJARAM 1720005WL002165 TEJARAM 00045 BARB0HATPIP 1989 1989 Processed 31/05/2023 079485644 TEJARAM BANK OF BARODA(606985)
22 BAGLI MP-20-005-041-002/334
(BILAWALI) 		1720005000NRG24250520230029148 25/05/2023 SHRIRAM 1720005WL002165 SHRIRAM 00045 BARB0HATPIP 1989 1989 Processed 31/05/2023 079485644 SHRIRAM BANK OF BARODA(606985)
SubTotal 26394 26394
23 BAGLI MP-20-005-037-001/213
(BEHARI) 		1720005000NRG24250520230029127 25/05/2023 GANGARAM 1720005WL002164 GANGARAM 00048 BKID0008903 600 600 Processed 31/05/2023 079485644 GANGARAM BANK OF INDIA(508505)
24 BAGLI MP-20-005-037-001/213
(BEHARI) 		1720005000NRG24250520230029128 25/05/2023 KSHAMABAI 1720005WL002164 KSHAMABAI 00048 BKID0008903 600 600 Processed 31/05/2023 079485644 KSHAMABAI BANK OF INDIA(508505)
25 BAGLI MP-20-005-037-001/312
(BEHARI) 		1720005000NRG24250520230029129 25/05/2023 Kalu 1720005WL002164 Kalu 00048 BKID0008903 1326 1326 Processed 31/05/2023 079485644 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-037-001/312
(BEHARI) 		1720005000NRG24250520230029130 25/05/2023 madhu 1720005WL002164 madhu 00048 BKID0008903 1326 1326 Processed 31/05/2023 079485644 madhu BANK OF INDIA(508505)
27 BAGLI MP-20-005-041-002/73-A
(BILAWALI) 		1720005000NRG24250520230029151 25/05/2023 sukhram 1720005WL002165 sukhram 00048 BKID0008903 1989 1989 Rejected 31/05/2023 079485644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAGLI MP-20-005-059-006/121-A
(CHARBARDI) 		1720005000NRG24250520230029155 25/05/2023 mayawati bhagvan 1720005WL002166 mayawati bhagvan 00048 BKID0008903 1459 1459 Processed 31/05/2023 079485644 mayawatibhagvan BANK OF INDIA(508505)
29 BAGLI MP-20-005-102-004/48
(JATASHANKAR) 		1720005000NRG24250520230029104 25/05/2023 SONU 1720005WL002161 SONU 00048 BKID0008903 1105 1105 Processed 31/05/2023 079485644 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 8405 8405
30 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24250520230029111 25/05/2023 arun 1720005WL002162 arun 00048 BKID0008911 1326 1326 Processed 31/05/2023 079485644 arun INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGLI MP-20-005-027-001/534
(ARLAWADA) 		1720005000NRG24250520230029120 25/05/2023 ratanlal 1720005WL002162 ratanlal 00048 BKID0008911 1326 1326 Processed 31/05/2023 079485644 ratanlal BANK OF INDIA(508505)
32 BAGLI MP-20-005-036-001/33
(MUKUNDGARH) 		1720005000NRG24250520230029177 25/05/2023 sanjay 1720005WL002168 sanjay 00048 BKID0008911 600 600 Processed 31/05/2023 079485644 sanjay ICICI BANK LTD(508534)
33 BAGLI MP-20-005-036-001/33
(MUKUNDGARH) 		1720005000NRG24250520230029178 25/05/2023 sanjay 1720005WL002168 sanjay 00048 BKID0008911 1326 1326 Processed 31/05/2023 079485644 sanjay ICICI BANK LTD(508534)
34 BAGLI MP-20-005-036-001/37
(MUKUNDGARH) 		1720005000NRG24250520230029179 25/05/2023 bhagvanta 1720005WL002168 bhagvanta 00048 BKID0008911 1326 1326 Processed 31/05/2023 079485644 bhagvanta BANK OF INDIA(508505)
35 BAGLI MP-20-005-036-001/37
(MUKUNDGARH) 		1720005000NRG24250520230029180 25/05/2023 bhagvanta 1720005WL002168 bhagvanta 00048 BKID0008911 600 600 Processed 31/05/2023 079485644 bhagvanta BANK OF INDIA(508505)
36 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24250520230029134 25/05/2023 keserraj 1720005WL002165 keserraj 00048 BKID0008911 1989 1989 Processed 31/05/2023 079485644 keserraj BANK OF INDIA(508505)
37 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24250520230029135 25/05/2023 sitabai 1720005WL002165 sitabai 00048 BKID0008911 1989 1989 Processed 31/05/2023 079485644 sitabai CENTRAL BANK OF INDIA(607115)
38 BAGLI MP-20-005-041-002/178
(BILAWALI) 		1720005000NRG24250520230029140 25/05/2023 AMIN 1720005WL002165 AMIN 00048 BKID0008911 1989 1989 Processed 31/05/2023 079485644 AMIN BANK OF BARODA(606985)
39 BAGLI MP-20-005-041-002/328
(BILAWALI) 		1720005000NRG24250520230029146 25/05/2023 LAKCHMINARAYAN 1720005WL002165 LAKCHMINARAYAN 00048 BKID0008911 1989 1989 Processed 31/05/2023 079485644 LAKCHMINARAYAN BANK OF INDIA(508505)
40 BAGLI MP-20-005-041-002/359
(BILAWALI) 		1720005000NRG24250520230029149 25/05/2023 Sahnaj bi 1720005WL002165 Sahnaj bi 00048 BKID0008911 1989 1989 Processed 31/05/2023 079485644 Sahnajbi BANK OF INDIA(508505)
SubTotal 16449 16449
41 BAGLI MP-20-005-036-001/128-B
(MUKUNDGARH) 		1720005000NRG24250520230029191 25/05/2023 laxaman 1720005WL002169 laxaman 00048 BKID0008917 1326 1326 Processed 31/05/2023 079485644 laxaman BANK OF INDIA(508505)
42 BAGLI MP-20-005-036-001/130-B
(MUKUNDGARH) 		1720005000NRG24250520230029192 25/05/2023 mansingh 1720005WL002169 mansingh 00048 BKID0008917 1326 1326 Processed 31/05/2023 079485644 mansingh BANK OF INDIA(508505)
43 BAGLI MP-20-005-036-001/41-A
(MUKUNDGARH) 		1720005000NRG24250520230029214 25/05/2023 mukesh 1720005WL002169 mukesh 00048 BKID0008917 1326 1326 Processed 31/05/2023 079485644 mukesh ICICI BANK LTD(508534)
SubTotal 3978 3978
44 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24250520230029105 25/05/2023 anju 1720005WL002162 anju 00048 BKID0008922 1326 1326 Processed 31/05/2023 079485644 anju INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24250520230029106 25/05/2023 nandkishor 1720005WL002162 nandkishor 00048 BKID0008922 1326 1326 Processed 31/05/2023 079485644 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24250520230029113 25/05/2023 mira 1720005WL002162 mira 00048 BKID0008922 1326 1326 Processed 31/05/2023 079485644 mira INDUSIND BANK(607189)
47 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24250520230029117 25/05/2023 ankit 1720005WL002162 ankit 00048 BKID0008922 1326 1326 Processed 31/05/2023 079485644 ankit BANK OF BARODA(606985)
SubTotal 5304 5304
48 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005000NRG24250520230029193 25/05/2023 rajaram 1720005WL002169 rajaram 00415 SBIN0005860 1326 1326 Processed 31/05/2023 079485644 rajaram STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-036-001/206
(MUKUNDGARH) 		1720005000NRG24250520230029206 25/05/2023 suraj 1720005WL002169 suraj 00415 SBIN0005860 1326 1326 Processed 31/05/2023 079485644 suraj NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-036-001/75-A
(MUKUNDGARH) 		1720005000NRG24250520230029217 25/05/2023 mohan 1720005WL002169 mohan 00415 SBIN0005860 1326 1326 Processed 31/05/2023 079485644 mohan STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-059-006/103
(CHARBARDI) 		1720005000NRG24250520230029153 25/05/2023 syamubai 1720005WL002166 syamubai 00415 SBIN0005860 1459 1459 Processed 31/05/2023 079485644 syamubai STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-059-006/121-A
(CHARBARDI) 		1720005000NRG24250520230029154 25/05/2023 BHAGVANSING 1720005WL002166 BHAGVANSING 00415 SBIN0005860 1459 1459 Processed 31/05/2023 079485644 BHAGVANSING BANK OF BARODA(606985)
SubTotal 6896 6896
53 BAGLI MP-20-005-041-002/231
(BILAWALI) 		1720005000NRG24250520230029143 25/05/2023 radheshyam 1720005WL002165 radheshyam 00415 SBIN0030008 1989 1989 Processed 31/05/2023 079485644 radheshyam STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-102-004/40
(JATASHANKAR) 		1720005000NRG24250520230029103 25/05/2023 nanuram 1720005WL002161 nanuram 00415 SBIN0030008 1105 1105 Processed 31/05/2023 079485644 nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
55 BAGLI MP-20-005-016-004/20-A
(BAROLI) 		1720005000NRG24250520230029125 25/05/2023 santosh 1720005WL002163 santosh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079485644 santosh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-041-001/110
(BILAWALI) 		1720005000NRG24250520230029131 25/05/2023 kumer 1720005WL002165 kumer 00415 SBIN0030485 1989 1989 Processed 31/05/2023 079485644 kumer STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-041-001/348
(BILAWALI) 		1720005000NRG24250520230029136 25/05/2023 kamlesh kumer singh 1720005WL002165 kamlesh kumer singh 00415 SBIN0030485 1989 1989 Processed 31/05/2023 079485644 kamleshkumersingh BANK OF BARODA(606985)
58 BAGLI MP-20-005-041-001/381
(BILAWALI) 		1720005000NRG24250520230029138 25/05/2023 RITU 1720005WL002165 RITU 00415 SBIN0030485 1989 1989 Processed 31/05/2023 079485644 RITU STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-041-001/384
(BILAWALI) 		1720005000NRG24250520230029139 25/05/2023 sapna 1720005WL002165 sapna 00415 SBIN0030485 1989 1989 Processed 31/05/2023 079485644 sapna STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-041-002/178
(BILAWALI) 		1720005000NRG24250520230029141 25/05/2023 BANOBEE 1720005WL002165 BANOBEE 00415 SBIN0030485 1989 1989 Processed 31/05/2023 079485644 BANOBEE STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-041-002/30
(BILAWALI) 		1720005000NRG24250520230029144 25/05/2023 radheshyam 1720005WL002165 radheshyam 00415 SBIN0030485 1989 1989 Processed 31/05/2023 079485644 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-041-002/377
(BILAWALI) 		1720005000NRG24250520230029150 25/05/2023 padma 1720005WL002165 padma 00415 SBIN0030485 1989 1989 Processed 31/05/2023 079485644 padma STATE BANK OF INDIA(508548)
SubTotal 15249 15249
63 BAGLI MP-20-005-036-001/173
(MUKUNDGARH) 		1720005000NRG24250520230029202 25/05/2023 prakash 1720005WL002169 prakash 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485644 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 BAGLI MP-20-005-036-001/10
(MUKUNDGARH) 		1720005000NRG24250520230029157 25/05/2023 madanlal 1720005WL002167 madanlal 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 madanlal NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-036-001/10
(MUKUNDGARH) 		1720005000NRG24250520230029158 25/05/2023 madanlal 1720005WL002167 madanlal 00697 BKID0MG0121 600 600 Processed 31/05/2023 079485644 madanlal NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-036-001/109-A
(MUKUNDGARH) 		1720005000NRG24250520230029187 25/05/2023 gurudayal 1720005WL002169 gurudayal 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 gurudayal ICICI BANK LTD(508534)
67 BAGLI MP-20-005-036-001/124
(MUKUNDGARH) 		1720005000NRG24250520230029189 25/05/2023 mukharam 1720005WL002169 mukharam 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 mukharam NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-036-001/128
(MUKUNDGARH) 		1720005000NRG24250520230029190 25/05/2023 sharavan 1720005WL002169 sharavan 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 sharavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-036-001/16
(MUKUNDGARH) 		1720005000NRG24250520230029199 25/05/2023 meharvan 1720005WL002169 meharvan 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 meharvan FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-036-001/16-A
(MUKUNDGARH) 		1720005000NRG24250520230029200 25/05/2023 FULSINGH 1720005WL002169 FULSINGH 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-036-001/172
(MUKUNDGARH) 		1720005000NRG24250520230029201 25/05/2023 jagadish 1720005WL002169 jagadish 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 jagadish BANK OF INDIA(508505)
72 BAGLI MP-20-005-036-001/209
(MUKUNDGARH) 		1720005000NRG24250520230029208 25/05/2023 goradhan 1720005WL002169 goradhan 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 goradhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 BAGLI MP-20-005-036-001/209-A
(MUKUNDGARH) 		1720005000NRG24250520230029209 25/05/2023 dhanaraj 1720005WL002169 dhanaraj 00697 BKID0MG0121 1326 1326 Rejected 31/05/2023 079485644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BAGLI MP-20-005-036-001/210
(MUKUNDGARH) 		1720005000NRG24250520230029210 25/05/2023 mukesh 1720005WL002169 mukesh 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 mukesh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-036-001/264
(MUKUNDGARH) 		1720005000NRG24250520230029211 25/05/2023 Satan 1720005WL002169 Satan 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 Satan NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-036-001/28
(MUKUNDGARH) 		1720005000NRG24250520230029171 25/05/2023 Sukharam 1720005WL002168 Sukharam 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-036-001/28
(MUKUNDGARH) 		1720005000NRG24250520230029172 25/05/2023 Sukharam 1720005WL002168 Sukharam 00697 BKID0MG0121 600 600 Processed 31/05/2023 079485644 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-036-001/3-A
(MUKUNDGARH) 		1720005000NRG24250520230029175 25/05/2023 Jagadish 1720005WL002168 Jagadish 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-036-001/3-A
(MUKUNDGARH) 		1720005000NRG24250520230029176 25/05/2023 Jagadish 1720005WL002168 Jagadish 00697 BKID0MG0121 600 600 Processed 31/05/2023 079485644 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-036-001/5
(MUKUNDGARH) 		1720005000NRG24250520230029183 25/05/2023 jagdish 1720005WL002168 jagdish 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 jagdish NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-036-001/5
(MUKUNDGARH) 		1720005000NRG24250520230029184 25/05/2023 jagdish 1720005WL002168 jagdish 00697 BKID0MG0121 600 600 Processed 31/05/2023 079485644 jagdish NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-036-001/5-A
(MUKUNDGARH) 		1720005000NRG24250520230029161 25/05/2023 kamal 1720005WL002167 kamal 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 kamal FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-036-001/5-A
(MUKUNDGARH) 		1720005000NRG24250520230029162 25/05/2023 kamal 1720005WL002167 kamal 00697 BKID0MG0121 600 600 Processed 31/05/2023 079485644 kamal FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-036-001/5-B
(MUKUNDGARH) 		1720005000NRG24250520230029163 25/05/2023 rajesh 1720005WL002167 rajesh 00697 BKID0MG0121 600 600 Processed 31/05/2023 079485644 rajesh STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-036-001/5-B
(MUKUNDGARH) 		1720005000NRG24250520230029164 25/05/2023 rajesh 1720005WL002167 rajesh 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 rajesh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-036-001/53-A
(MUKUNDGARH) 		1720005000NRG24250520230029165 25/05/2023 ramprasad 1720005WL002167 ramprasad 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 ramprasad ICICI BANK LTD(508534)
87 BAGLI MP-20-005-036-001/53-A
(MUKUNDGARH) 		1720005000NRG24250520230029166 25/05/2023 ramprasad 1720005WL002167 ramprasad 00697 BKID0MG0121 600 600 Processed 31/05/2023 079485644 ramprasad ICICI BANK LTD(508534)
88 BAGLI MP-20-005-036-001/53-B
(MUKUNDGARH) 		1720005000NRG24250520230029167 25/05/2023 mukesh 1720005WL002167 mukesh 00697 BKID0MG0121 600 600 Processed 31/05/2023 079485644 mukesh ICICI BANK LTD(508534)
89 BAGLI MP-20-005-036-001/53-B
(MUKUNDGARH) 		1720005000NRG24250520230029168 25/05/2023 mukesh 1720005WL002167 mukesh 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 mukesh ICICI BANK LTD(508534)
90 BAGLI MP-20-005-036-001/8
(MUKUNDGARH) 		1720005000NRG24250520230029218 25/05/2023 PAPPU 1720005WL002169 PAPPU 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 PAPPU ICICI BANK LTD(508534)
91 BAGLI MP-20-005-036-001/83
(MUKUNDGARH) 		1720005000NRG24250520230029219 25/05/2023 narayan 1720005WL002169 narayan 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 narayan NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-036-001/97
(MUKUNDGARH) 		1720005000NRG24250520230029223 25/05/2023 pappu 1720005WL002169 pappu 00697 BKID0MG0121 1326 1326 Processed 31/05/2023 079485644 pappu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 32646 32646
93 BAGLI MP-20-005-016-002/20
(BAROLI) 		1720005000NRG24250520230029124 25/05/2023 devi singh 1720005WL002163 devi singh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079485644 devisingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-016-004/20-A
(BAROLI) 		1720005000NRG24250520230029126 25/05/2023 krishna bai 1720005WL002163 krishna bai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079485644 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
95 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24250520230029108 25/05/2023 dinesh 1720005WL002162 dinesh 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 dinesh BANK OF INDIA(508505)
96 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24250520230029109 25/05/2023 sangita 1720005WL002162 sangita 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 sangita NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24250520230029110 25/05/2023 sagarmaldariyav ji 1720005WL002162 sagarmaldariyav ji 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 sagarmaldariyavji INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24250520230029112 25/05/2023 rameshchandra 1720005WL002162 rameshchandra 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24250520230029116 25/05/2023 gulab bai mohanlal 1720005WL002162 gulab bai mohanlal 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 gulabbaimohanlal BANK OF INDIA(508505)
100 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24250520230029115 25/05/2023 mohanlal bhagirth 1720005WL002162 mohanlal bhagirth 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 mohanlalbhagirth NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24250520230029118 25/05/2023 gajrajsingh 1720005WL002162 gajrajsingh 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 gajrajsingh BANK OF BARODA(606985)
102 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24250520230029119 25/05/2023 bansilal laxminarayn 1720005WL002162 bansilal laxminarayn 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 bansilallaxminarayn BANK OF BARODA(606985)
103 BAGLI MP-20-005-027-001/605
(ARLAWADA) 		1720005000NRG24250520230029121 25/05/2023 kedar dayaram 1720005WL002162 kedar dayaram 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 079485644 kedardayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
104 BAGLI MP-20-005-036-001/158
(MUKUNDGARH) 		1720005000NRG24250520230029198 25/05/2023 laxaman 1720005WL002169 laxaman 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079485644 laxaman NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-036-001/204
(MUKUNDGARH) 		1720005000NRG24250520230029205 25/05/2023 goradhan 1720005WL002169 goradhan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079485644 goradhan NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-036-001/206-A
(MUKUNDGARH) 		1720005000NRG24250520230029207 25/05/2023 badrilal 1720005WL002169 badrilal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079485644 badrilal NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-036-001/84-A
(MUKUNDGARH) 		1720005000NRG24250520230029220 25/05/2023 sagar bai 1720005WL002169 sagar bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079485644 sagarbai BANK OF BARODA(606985)
108 BAGLI MP-20-005-036-001/93-A
(MUKUNDGARH) 		1720005000NRG24250520230029222 25/05/2023 lakshaman 1720005WL002169 lakshaman 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079485644 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-036-002/14-C
(MUKUNDGARH) 		1720005000NRG24250520230029225 25/05/2023 lalsingh 1720005WL002169 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079485644 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-041-002/311
(BILAWALI) 		1720005000NRG24250520230029145 25/05/2023 Mukesh 1720005WL002165 Mukesh 00697 BKID0NAMRGB 1989 1989 Processed 31/05/2023 079485644 Mukesh BANK OF INDIA(508505)
111 BAGLI MP-20-005-041-002/73-A
(BILAWALI) 		1720005000NRG24250520230029152 25/05/2023 savatareebai gurjar 1720005WL002165 savatareebai gurjar 00697 BKID0NAMRGB 1989 1989 Processed 31/05/2023 079485644 savatareebaigurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 150239 150239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250523APB_FTO_57628 Bank of Baroda BARB0BAGLIX BAGLI 3978
2 BAGLI MP1720005_250523APB_FTO_57628 Bank of Baroda BARB0HATPIP HATPIPLIYA 26394
3 BAGLI MP1720005_250523APB_FTO_57628 Bank of India BKID0008903 BAGLI 8405
4 BAGLI MP1720005_250523APB_FTO_57628 Bank of India BKID0008911 HATPIPLIA 16449
5 BAGLI MP1720005_250523APB_FTO_57628 Bank of India BKID0008917 KARNAWAD 3978
6 BAGLI MP1720005_250523APB_FTO_57628 Bank of India BKID0008922 NEVRI 5304
7 BAGLI MP1720005_250523APB_FTO_57628 State Bank of India SBIN0005860 ADB BAGLI 6896
8 BAGLI MP1720005_250523APB_FTO_57628 State Bank of India SBIN0030008 BAGLI 3094
9 BAGLI MP1720005_250523APB_FTO_57628 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 15249
10 BAGLI MP1720005_250523APB_FTO_57628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BAGLI MP1720005_250523APB_FTO_57628 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 32646
12 BAGLI MP1720005_250523APB_FTO_57628 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
13 BAGLI MP1720005_250523APB_FTO_57628 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 11934
14 BAGLI MP1720005_250523APB_FTO_57628 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 7956
15 BAGLI MP1720005_250523APB_FTO_57628 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978

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