Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230623APB_FTO_120048
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-20-005-109-001/146
(MIRZAPUR) 		1720005109NRG24230620230081796 23/06/2023 sangita 1720005109WL005546 sangita 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 703932886 sangita BANK OF BARODA(606985)
SubTotal 1547 1547
2 BAGLI MP-20-005-044-005/2830
(KAMLAPUR) 		1720005000NRG24230620230082042 23/06/2023 Salim Mansuri 1720005WL005561 Salim Mansuri 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703932886 SalimMansuri BANK OF INDIA(508505)
3 BAGLI MP-20-005-114-001/118-A
(PEETAWALI) 		1720005000NRG24230620230081390 23/06/2023 rahul 1720005WL005521 rahul 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 rahul BANK OF BARODA(606985)
4 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG24230620230081395 23/06/2023 Devendra jat 1720005WL005521 Devendra jat 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 Devendrajat BANK OF BARODA(606985)
5 BAGLI MP-20-005-114-001/45-A
(PEETAWALI) 		1720005000NRG24230620230081410 23/06/2023 kailash chand solanki 1720005WL005521 kailash chand solanki 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 kailashchandsolanki BANK OF BARODA(606985)
6 BAGLI MP-20-005-114-001/67-B
(PEETAWALI) 		1720005000NRG24230620230081417 23/06/2023 VIRENDRA SENDHAV 1720005WL005521 VIRENDRA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 VIRENDRASENDHAV BANK OF BARODA(606985)
7 BAGLI MP-20-005-114-001/69-B
(PEETAWALI) 		1720005000NRG24230620230081420 23/06/2023 MANOJ SENDHAV 1720005WL005521 MANOJ SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 MANOJSENDHAV BANK OF BARODA(606985)
8 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24230620230081422 23/06/2023 lokendra sendhav 1720005WL005521 lokendra sendhav 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 lokendrasendhav BANK OF BARODA(606985)
9 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24230620230081431 23/06/2023 Komal bai 1720005WL005521 Komal bai 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 Komalbai BANK OF BARODA(606985)
10 BAGLI MP-20-005-114-003/13-A
(PEETAWALI) 		1720005000NRG24230620230081434 23/06/2023 ajay bamniya 1720005WL005521 ajay bamniya 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 ajaybamniya BANK OF BARODA(606985)
11 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24230620230081444 23/06/2023 jaydev sendhav 1720005WL005521 jaydev sendhav 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 jaydevsendhav BANK OF BARODA(606985)
12 BAGLI MP-20-005-114-003/15-A
(PEETAWALI) 		1720005000NRG24230620230081445 23/06/2023 pappu goyal 1720005WL005521 pappu goyal 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 pappugoyal BANK OF INDIA(508505)
13 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24230620230081448 23/06/2023 indar 1720005WL005521 indar 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 indar BANK OF BARODA(606985)
14 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24230620230081456 23/06/2023 SATEESH MALVIYA 1720005WL005521 SATEESH MALVIYA 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 SATEESHMALVIYA BANK OF BARODA(606985)
15 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24230620230081457 23/06/2023 gopal 1720005WL005521 gopal 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 gopal BANK OF BARODA(606985)
16 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24230620230081461 23/06/2023 SUMIT RAJORIYA 1720005WL005521 SUMIT RAJORIYA 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 SUMITRAJORIYA BANK OF BARODA(606985)
17 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24230620230081468 23/06/2023 lakshmnarayan 1720005WL005521 lakshmnarayan 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 lakshmnarayan BANK OF BARODA(606985)
18 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24230620230081471 23/06/2023 SUSHEELA 1720005WL005521 SUSHEELA 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703932886 SUSHEELA BANK OF BARODA(606985)
SubTotal 26078 26078
19 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24230620230081374 23/06/2023 RAJVEER 1720005WL005521 RAJVEER 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 RAJVEER BANK OF INDIA(508505)
20 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24230620230081375 23/06/2023 arjun 1720005WL005521 arjun 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 arjun BANK OF INDIA(508505)
21 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24230620230081378 23/06/2023 aatmaram 1720005WL005521 aatmaram 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 aatmaram BANK OF INDIA(508505)
22 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24230620230081377 23/06/2023 jagganatha chenaji malviya 1720005WL005521 jagganatha chenaji malviya 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 jagganathachenajimalviya NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24230620230081381 23/06/2023 Sob 1720005WL005521 Sob 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 Sob JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24230620230081384 23/06/2023 shivani sendhav 1720005WL005521 shivani sendhav 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 shivanisendhav BANK OF INDIA(508505)
25 BAGLI MP-20-005-114-001/116-A
(PEETAWALI) 		1720005000NRG24230620230081387 23/06/2023 sumer 1720005WL005521 sumer 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 sumer BANK OF INDIA(508505)
26 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24230620230081392 23/06/2023 antarsingh 1720005WL005521 antarsingh 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 antarsingh BANK OF INDIA(508505)
27 BAGLI MP-20-005-114-001/127-a
(PEETAWALI) 		1720005000NRG24230620230081393 23/06/2023 satnarayan 1720005WL005521 satnarayan 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 satnarayan BANK OF INDIA(508505)
28 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24230620230081397 23/06/2023 prem 1720005WL005521 prem 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 prem NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24230620230081398 23/06/2023 SUNIL KARPENTAR 1720005WL005521 SUNIL KARPENTAR 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 SUNILKARPENTAR BANK OF INDIA(508505)
30 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24230620230081399 23/06/2023 BABULAL SHARMA 1720005WL005521 BABULAL SHARMA 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 BABULALSHARMA BANK OF INDIA(508505)
31 BAGLI MP-20-005-114-001/139
(PEETAWALI) 		1720005000NRG24230620230081400 23/06/2023 gopal vikram singh sendhav 1720005WL005521 gopal vikram singh sendhav 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 gopalvikramsinghsendhav ICICI BANK LTD(508534)
32 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24230620230081401 23/06/2023 DIPAK KUMAR 1720005WL005521 DIPAK KUMAR 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG24230620230081407 23/06/2023 Haren singh 1720005WL005521 Haren singh 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 Harensingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-114-001/57
(PEETAWALI) 		1720005000NRG24230620230081412 23/06/2023 dhannalal ji 1720005WL005521 dhannalal ji 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 dhannalalji BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-001/66
(PEETAWALI) 		1720005000NRG24230620230081415 23/06/2023 arvind 1720005WL005521 arvind 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 arvind BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24230620230081416 23/06/2023 RAJVEER SINGH 1720005WL005521 RAJVEER SINGH 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24230620230081423 23/06/2023 Manor singh 1720005WL005521 Manor singh 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-114-001/88-A
(PEETAWALI) 		1720005000NRG24230620230081426 23/06/2023 RAHUL 1720005WL005521 RAHUL 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 RAHUL BANK OF INDIA(508505)
39 BAGLI MP-20-005-114-001/93-a
(PEETAWALI) 		1720005000NRG24230620230081427 23/06/2023 Manohar singh 1720005WL005521 Manohar singh 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 Manoharsingh BANK OF INDIA(508505)
40 BAGLI MP-20-005-114-001/96
(PEETAWALI) 		1720005000NRG24230620230081429 23/06/2023 prem narayan 1720005WL005521 prem narayan 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 premnarayan BANK OF INDIA(508505)
41 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24230620230081432 23/06/2023 kisanlal 1720005WL005521 kisanlal 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 kisanlal BANK OF INDIA(508505)
42 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24230620230081436 23/06/2023 devendra 1720005WL005521 devendra 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 devendra BANK OF INDIA(508505)
43 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24230620230081437 23/06/2023 SHARMILA SENDHAV 1720005WL005521 SHARMILA SENDHAV 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 SHARMILASENDHAV BANK OF BARODA(606985)
44 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24230620230081446 23/06/2023 SONU SENDHAV 1720005WL005521 SONU SENDHAV 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 SONUSENDHAV BANK OF INDIA(508505)
45 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24230620230081447 23/06/2023 SURENDRA SINGH 1720005WL005521 SURENDRA SINGH 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24230620230081450 23/06/2023 Tulsiram 1720005WL005521 Tulsiram 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 Tulsiram BANK OF INDIA(508505)
47 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24230620230081453 23/06/2023 Manohar singh 1720005WL005521 Manohar singh 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 Manoharsingh BANK OF INDIA(508505)
48 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24230620230081459 23/06/2023 RAJESH CHHOTELAL 1720005WL005521 RAJESH CHHOTELAL 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 RAJESHCHHOTELAL BANK OF INDIA(508505)
49 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24230620230081463 23/06/2023 JITENDRA HARI SINGH 1720005WL005521 JITENDRA HARI SINGH 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 JITENDRAHARISINGH BANK OF INDIA(508505)
50 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24230620230081465 23/06/2023 motilal 1720005WL005521 motilal 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 motilal BANK OF INDIA(508505)
51 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24230620230081467 23/06/2023 suraj 1720005WL005521 suraj 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 suraj BANK OF INDIA(508505)
52 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24230620230081469 23/06/2023 Bhadar singh 1720005WL005521 Bhadar singh 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 Bhadarsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24230620230081472 23/06/2023 RAJVEER 1720005WL005521 RAJVEER 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 RAJVEER BANK OF INDIA(508505)
54 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24230620230081473 23/06/2023 ARJUN 1720005WL005521 ARJUN 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 ARJUN BANK OF BARODA(606985)
55 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24230620230081474 23/06/2023 gordhan 1720005WL005521 gordhan 00048 BKID0008911 1547 1547 Processed 05/07/2023 703932886 gordhan BANK OF INDIA(508505)
SubTotal 57239 57239
56 BAGLI MP-20-005-044-001/895
(KAMLAPUR) 		1720005000NRG24230620230082046 23/06/2023 rahemin bee 1720005WL005562 rahemin bee 00048 BKID0008924 1326 1326 Processed 05/07/2023 703932886 raheminbee FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24230620230082050 23/06/2023 jaya bai 1720005WL005562 jaya bai 00048 BKID0008924 1326 1326 Processed 05/07/2023 703932886 jayabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24230620230082053 23/06/2023 manoj 1720005WL005562 manoj 00048 BKID0008924 1326 1326 Processed 05/07/2023 703932886 manoj BANK OF INDIA(508505)
59 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24230620230082051 23/06/2023 Ramchandra 1720005WL005562 Ramchandra 00048 BKID0008924 1326 1326 Processed 05/07/2023 703932886 Ramchandra BANK OF INDIA(508505)
60 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24230620230082052 23/06/2023 Santoshi bai 1720005WL005562 Santoshi bai 00048 BKID0008924 1326 1326 Processed 05/07/2023 703932886 Santoshibai BANK OF INDIA(508505)
61 BAGLI MP-20-005-044-005/2329
(KAMLAPUR) 		1720005000NRG24230620230082041 23/06/2023 Saeen bee 1720005WL005561 Saeen bee 00048 BKID0008924 1326 1326 Processed 05/07/2023 703932886 Saeenbee BANK OF INDIA(508505)
62 BAGLI MP-20-005-044-005/2329
(KAMLAPUR) 		1720005000NRG24230620230082040 23/06/2023 Yakub Kha 1720005WL005561 Yakub Kha 00048 BKID0008924 1326 1326 Processed 05/07/2023 703932886 YakubKha BANK OF INDIA(508505)
63 BAGLI MP-20-005-044-005/2830
(KAMLAPUR) 		1720005000NRG24230620230082043 23/06/2023 Sain Bi 1720005WL005561 Sain Bi 00048 BKID0008924 1326 1326 Processed 05/07/2023 703932886 SainBi BANK OF INDIA(508505)
SubTotal 10608 10608
64 BAGLI MP-20-005-114-001/110-A
(PEETAWALI) 		1720005000NRG24230620230081380 23/06/2023 chama bai 1720005WL005521 chama bai 00152 HDFC0005560 1547 1547 Processed 05/07/2023 703932886 chamabai HDFC BANK LTD(607152)
SubTotal 1547 1547
65 BAGLI MP-20-005-093-001/173
(RATANPUR) 		1720005093NRG24230620230082058 23/06/2023 Prem bai 1720005093WL005564 Prem bai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703932886 Prembai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005093NRG24230620230082059 23/06/2023 Devilal 1720005093WL005564 Devilal 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703932886 Devilal NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-093-001/188
(RATANPUR) 		1720005093NRG24230620230082055 23/06/2023 Sita Bai 1720005093WL005563 Sita Bai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703932886 SitaBai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005093NRG24230620230082057 23/06/2023 Vikram 1720005093WL005563 Vikram 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703932886 Vikram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24230620230081376 23/06/2023 sanjay 1720005WL005521 sanjay 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 sanjay STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24230620230081383 23/06/2023 sandeep sendhav 1720005WL005521 sandeep sendhav 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 sandeepsendhav BANK OF INDIA(508505)
71 BAGLI MP-20-005-114-001/118-D
(PEETAWALI) 		1720005000NRG24230620230081391 23/06/2023 KUMERSINGH 1720005WL005521 KUMERSINGH 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 KUMERSINGH STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24230620230081396 23/06/2023 Devendra 1720005WL005521 Devendra 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 Devendra STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24230620230081406 23/06/2023 ajay singh sendhav 1720005WL005521 ajay singh sendhav 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 ajaysinghsendhav STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-114-001/57-B
(PEETAWALI) 		1720005000NRG24230620230081414 23/06/2023 mohit jat 1720005WL005521 mohit jat 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 mohitjat STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-114-001/69
(PEETAWALI) 		1720005000NRG24230620230081418 23/06/2023 mansingh 1720005WL005521 mansingh 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 mansingh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-114-001/69-A
(PEETAWALI) 		1720005000NRG24230620230081419 23/06/2023 govind 1720005WL005521 govind 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 govind STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-114-003/130-B
(PEETAWALI) 		1720005000NRG24230620230081435 23/06/2023 arjun 1720005WL005521 arjun 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 arjun STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24230620230081449 23/06/2023 sachin 1720005WL005521 sachin 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24230620230081451 23/06/2023 Resam bai 1720005WL005521 Resam bai 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 Resambai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24230620230081462 23/06/2023 puja 1720005WL005521 puja 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 puja STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24230620230081464 23/06/2023 Kiran bai 1720005WL005521 Kiran bai 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 Kiranbai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24230620230081466 23/06/2023 dhamendra kumar 1720005WL005521 dhamendra kumar 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 dhamendrakumar STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24230620230081475 23/06/2023 ghanshyam doriya 1720005WL005521 ghanshyam doriya 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703932886 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 23205 23205
84 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24230620230081413 23/06/2023 rohit jat 1720005WL005521 rohit jat 00553 INDB0000878 1547 1547 Processed 05/07/2023 703932886 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24230620230081476 23/06/2023 Rajendrasih 1720005WL005521 Rajendrasih 00666 IDFB0041241 1547 1547 Processed 05/07/2023 703932886 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
86 BAGLI MP-20-005-044-001/893
(KAMLAPUR) 		1720005000NRG24230620230082045 23/06/2023 aslam khan 1720005WL005562 aslam khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932886 aslamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24230620230081403 23/06/2023 SHEKHAR SOLANKI 1720005WL005521 SHEKHAR SOLANKI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24230620230081404 23/06/2023 SATISH SOLANKI 1720005WL005521 SATISH SOLANKI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-114-001/50
(PEETAWALI) 		1720005000NRG24230620230081411 23/06/2023 Anil varma 1720005WL005521 Anil varma 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 Anilvarma FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24230620230081424 23/06/2023 RAJPAL 1720005WL005521 RAJPAL 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 RAJPAL FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24230620230081425 23/06/2023 MAKHAN 1720005WL005521 MAKHAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 MAKHAN FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-114-001/93-D
(PEETAWALI) 		1720005000NRG24230620230081428 23/06/2023 tejpal 1720005WL005521 tejpal 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 tejpal FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24230620230081430 23/06/2023 JAYDEEP 1720005WL005521 JAYDEEP 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 JAYDEEP FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24230620230081438 23/06/2023 savitri bai 1720005WL005521 savitri bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 savitribai FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24230620230081439 23/06/2023 BHIM SINGH 1720005WL005521 BHIM SINGH 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24230620230081440 23/06/2023 SEVNTA BAI 1720005WL005521 SEVNTA BAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24230620230081441 23/06/2023 dipika sendhav 1720005WL005521 dipika sendhav 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 dipikasendhav FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24230620230081442 23/06/2023 balu 1720005WL005521 balu 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 balu FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24230620230081452 23/06/2023 VINOD BINJONIYA 1720005WL005521 VINOD BINJONIYA 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24230620230081454 23/06/2023 CHANDAR 1720005WL005521 CHANDAR 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 CHANDAR FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24230620230081455 23/06/2023 PAPPU 1720005WL005521 PAPPU 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 PAPPU FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24230620230081470 23/06/2023 nemubai 1720005WL005521 nemubai 00688 FINO0001446 1547 1547 Processed 05/07/2023 703932886 nemubai FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
103 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24230620230081458 23/06/2023 virendra sendhav 1720005WL005521 virendra sendhav 00689 AUBL0002311 1547 1547 Processed 05/07/2023 703932886 virendrasendhav BANK OF BARODA(606985)
SubTotal 1547 1547
104 BAGLI MP-20-005-093-001/188
(RATANPUR) 		1720005093NRG24230620230082054 23/06/2023 Kailash 1720005093WL005563 Kailash 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 703932886 Kailash NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-093-001/77
(RATANPUR) 		1720005093NRG24230620230082060 23/06/2023 Mohan 1720005093WL005564 Mohan 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 703932886 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
106 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24230620230081379 23/06/2023 kanta bai sendhav 1720005WL005521 kanta bai sendhav 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24230620230081382 23/06/2023 meera bai 1720005WL005521 meera bai 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 meerabai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24230620230081386 23/06/2023 devki sendhav 1720005WL005521 devki sendhav 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-114-001/117-A
(PEETAWALI) 		1720005000NRG24230620230081388 23/06/2023 sanosh 1720005WL005521 sanosh 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 sanosh NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-114-001/118
(PEETAWALI) 		1720005000NRG24230620230081389 23/06/2023 Gulab singh 1720005WL005521 Gulab singh 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 Gulabsingh BANK OF INDIA(508505)
111 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG24230620230081394 23/06/2023 ramesh 1720005WL005521 ramesh 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 ramesh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24230620230081402 23/06/2023 mira bai 1720005WL005521 mira bai 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 mirabai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24230620230081421 23/06/2023 DEEPIKA 1720005WL005521 DEEPIKA 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 DEEPIKA NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24230620230081460 23/06/2023 HEMA PRAJAPAT 1720005WL005521 HEMA PRAJAPAT 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703932886 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
115 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24230620230081385 23/06/2023 Sima bai 1720005WL005521 Sima bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932886 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 174369 174369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230623APB_FTO_120048 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_230623APB_FTO_120048 Bank of Baroda BARB0HATPIP HATPIPLIYA 26078
3 BAGLI MP1720005_230623APB_FTO_120048 Bank of India BKID0008911 HATPIPLIA 57239
4 BAGLI MP1720005_230623APB_FTO_120048 Bank of India BKID0008924 KAMLAPUR 10608
5 BAGLI MP1720005_230623APB_FTO_120048 HDFC bank HDFC0005560 HATPIPLIYA 1547
6 BAGLI MP1720005_230623APB_FTO_120048 State Bank of India SBIN0030165 UDAINAGAR 5304
7 BAGLI MP1720005_230623APB_FTO_120048 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 23205
8 BAGLI MP1720005_230623APB_FTO_120048 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1547
9 BAGLI MP1720005_230623APB_FTO_120048 IDFC Bank IDFB0041241 SANWER 1547
10 BAGLI MP1720005_230623APB_FTO_120048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BAGLI MP1720005_230623APB_FTO_120048 Fino Payments Bank Ltd FINO0001446 MP RO 24752
12 BAGLI MP1720005_230623APB_FTO_120048 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
13 BAGLI MP1720005_230623APB_FTO_120048 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
14 BAGLI MP1720005_230623APB_FTO_120048 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 13923
15 BAGLI MP1720005_230623APB_FTO_120048 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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