Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210623APB_FTO_114369
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-20-005-081-003/156-B
(RAMPURA) 		1720005081NRG24210620230077144 21/06/2023 Nanuram Malviya 1720005081WL005258 Nanuram Malviya 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574694470 NanuramMalviya BANK OF INDIA(508505)
2 BAGLI MP-20-005-099-001/97
(PATADEPALA) 		1720005099NRG24200620230074263 21/06/2023 mukesh 1720005099WL005063 mukesh 00045 BARB0BAGLIX 1224 1224 Processed 27/06/2023 574694470 mukesh STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-099-002/17-B
(PATADEPALA) 		1720005099NRG24200620230074265 21/06/2023 reena kanoje 1720005099WL005063 reena kanoje 00045 BARB0BAGLIX 1224 1224 Processed 27/06/2023 574694470 reenakanoje BANK OF INDIA(508505)
4 BAGLI MP-20-005-099-002/33
(PATADEPALA) 		1720005099NRG24200620230074267 21/06/2023 kali bai 1720005099WL005063 kali bai 00045 BARB0BAGLIX 1224 1224 Processed 27/06/2023 574694470 kalibai BANK OF INDIA(508505)
5 BAGLI MP-20-005-110-001/127-C
(AMBAPANI) 		1720005000NRG24210620230077418 21/06/2023 Durgesh 1720005WL005268 Durgesh 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574694470 Durgesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-110-001/712-B
(AMBAPANI) 		1720005000NRG24210620230077425 21/06/2023 gaytri 1720005WL005268 gaytri 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574694470 gaytri BANK OF BARODA(606985)
7 BAGLI MP-20-005-110-001/712-B
(AMBAPANI) 		1720005000NRG24210620230077426 21/06/2023 mukesh 1720005WL005268 mukesh 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574694470 mukesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-110-001/793-B
(AMBAPANI) 		1720005000NRG24210620230077163 21/06/2023 balram 1720005WL005261 balram 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574694470 balram BANK OF INDIA(508505)
9 BAGLI MP-20-005-110-001/842-B
(AMBAPANI) 		1720005000NRG24210620230077164 21/06/2023 Radha bai 1720005WL005261 Radha bai 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574694470 Radhabai BANK OF INDIA(508505)
10 BAGLI MP-20-005-110-001/940-B
(AMBAPANI) 		1720005000NRG24210620230077434 21/06/2023 Balwant 1720005WL005268 Balwant 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574694470 Balwant BANK OF BARODA(606985)
SubTotal 12070 12070
11 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005012NRG24210620230077719 21/06/2023 sandeep 1720005012WL005293 sandeep 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574694470 sandeep BANK OF BARODA(606985)
12 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005012NRG24210620230077729 21/06/2023 babita 1720005012WL005293 babita 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574694470 babita BANK OF BARODA(606985)
13 BAGLI MP-20-005-012-002/40
(BADIYAMANDU) 		1720005012NRG24210620230077734 21/06/2023 jaydeep 1720005012WL005293 jaydeep 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574694470 jaydeep STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 BAGLI MP-20-005-083-003/69
(HIRAPUR) 		1720005000NRG24200620230073881 21/06/2023 Kalu Singh Panchuli 1720005WL005036 Kalu Singh Panchuli 00045 BARB0NAVLAK 1326 1326 Processed 27/06/2023 574694470 KaluSinghPanchuli BANK OF BARODA(606985)
SubTotal 1326 1326
15 BAGLI MP-20-005-083-002/217
(HIRAPUR) 		1720005000NRG24200620230073884 21/06/2023 GOPAL 1720005WL005038 GOPAL 00048 BKID0008835 1326 1326 Processed 27/06/2023 574694470 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BAGLI MP-20-005-099-002/62-B
(PATADEPALA) 		1720005099NRG24200620230074270 21/06/2023 Ankit kannoje 1720005099WL005063 Ankit kannoje 00048 BKID0008856 1224 1224 Processed 27/06/2023 574694470 Ankitkannoje BANK OF INDIA(508505)
SubTotal 1224 1224
17 BAGLI MP-20-005-110-001/254
(AMBAPANI) 		1720005000NRG24210620230077421 21/06/2023 Rajendra 1720005WL005268 Rajendra 00048 BKID0008903 1105 1105 Processed 27/06/2023 574694470 Rajendra BANK OF INDIA(508505)
18 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005000NRG24210620230077435 21/06/2023 viramsingh 1720005WL005268 viramsingh 00048 BKID0008903 1105 1105 Processed 27/06/2023 574694470 viramsingh FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-112-001/266
(POLAY) 		1720005000NRG24210620230077691 21/06/2023 Kokila 1720005WL005291 Kokila 00048 BKID0008903 1105 1105 Processed 27/06/2023 574694470 Kokila BANK OF INDIA(508505)
20 BAGLI MP-20-005-112-001/4-C
(POLAY) 		1720005000NRG24210620230077692 21/06/2023 Raman 1720005WL005291 Raman 00048 BKID0008903 1105 1105 Processed 27/06/2023 574694470 Raman BANK OF INDIA(508505)
SubTotal 4420 4420
21 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005012NRG24210620230077708 21/06/2023 anokhilal 1720005012WL005293 anokhilal 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 anokhilal BANK OF INDIA(508505)
22 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005012NRG24210620230077709 21/06/2023 kedarmal 1720005012WL005293 kedarmal 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 kedarmal BANK OF INDIA(508505)
23 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005012NRG24210620230077713 21/06/2023 hansa bai 1720005012WL005293 hansa bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574694470 hansabai STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005012NRG24210620230077712 21/06/2023 shyamlal 1720005012WL005293 shyamlal 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 shyamlal FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005012NRG24210620230077716 21/06/2023 banti 1720005012WL005293 banti 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 banti BANK OF INDIA(508505)
26 BAGLI MP-20-005-012-001/304-A
(BADIYAMANDU) 		1720005012NRG24210620230077717 21/06/2023 parmanand 1720005012WL005293 parmanand 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 parmanand BANK OF INDIA(508505)
27 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005012NRG24210620230077718 21/06/2023 Manoj 1720005012WL005293 Manoj 00048 BKID0008911 1326 1326 Processed 27/06/2023 574694470 Manoj BANK OF INDIA(508505)
28 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005012NRG24210620230077721 21/06/2023 Rekha Bai Patidar 1720005012WL005293 Rekha Bai Patidar 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 RekhaBaiPatidar BANK OF INDIA(508505)
29 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005012NRG24210620230077720 21/06/2023 Santosh Patidar 1720005012WL005293 Santosh Patidar 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 SantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005012NRG24210620230077724 21/06/2023 dinesh patidar 1720005012WL005293 dinesh patidar 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 dineshpatidar ICICI BANK LTD(508534)
31 BAGLI MP-20-005-012-001/537
(BADIYAMANDU) 		1720005012NRG24210620230077730 21/06/2023 gyanprakash patidar 1720005012WL005293 gyanprakash patidar 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 gyanprakashpatidar STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005012NRG24210620230077735 21/06/2023 sulochanabai 1720005012WL005293 sulochanabai 00048 BKID0008911 663 663 Processed 27/06/2023 574694470 sulochanabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005012NRG24210620230077736 21/06/2023 yogendra 1720005012WL005293 yogendra 00048 BKID0008911 884 884 Processed 27/06/2023 574694470 yogendra BANK OF INDIA(508505)
34 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005012NRG24210620230077738 21/06/2023 anil 1720005012WL005293 anil 00048 BKID0008911 884 884 Processed 27/06/2023 574694470 anil BANK OF INDIA(508505)
35 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005012NRG24210620230077737 21/06/2023 sunil 1720005012WL005293 sunil 00048 BKID0008911 884 884 Processed 27/06/2023 574694470 sunil STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005012NRG24210620230077741 21/06/2023 dheraj singh 1720005012WL005293 dheraj singh 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 dherajsingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005012NRG24210620230077745 21/06/2023 rena bai 1720005012WL005293 rena bai 00048 BKID0008911 884 884 Processed 27/06/2023 574694470 renabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005012NRG24210620230077747 21/06/2023 LOKENDRA 1720005012WL005293 LOKENDRA 00048 BKID0008911 1105 1105 Processed 27/06/2023 574694470 LOKENDRA BANK OF INDIA(508505)
39 BAGLI MP-20-005-041-001/205
(BILAWALI) 		1720005000NRG24200620230075414 21/06/2023 deepika bai 1720005WL005151 deepika bai 00048 BKID0008911 1547 1547 Processed 27/06/2023 574694470 deepikabai BANK OF INDIA(508505)
SubTotal 20553 20553
40 BAGLI MP-20-005-021-001/106
(KANJHAR) 		1720005021NRG24210620230077818 21/06/2023 BANSILAL HARIJAN 1720005021WL005300 BANSILAL HARIJAN 00048 BKID0008924 1326 1326 Processed 27/06/2023 574694470 BANSILALHARIJAN BANK OF INDIA(508505)
41 BAGLI MP-20-005-021-001/19
(KANJHAR) 		1720005021NRG24210620230077819 21/06/2023 Sitabai 1720005021WL005300 Sitabai 00048 BKID0008924 1326 1326 Processed 27/06/2023 574694470 Sitabai BANK OF INDIA(508505)
42 BAGLI MP-20-005-112-002/34
(POLAY) 		1720005000NRG24210620230077681 21/06/2023 Babulal 1720005WL005288 Babulal 00048 BKID0008924 1326 1326 Processed 27/06/2023 574694470 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-112-002/411
(POLAY) 		1720005000NRG24210620230077694 21/06/2023 Arun 1720005WL005291 Arun 00048 BKID0008924 1105 1105 Processed 27/06/2023 574694470 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
44 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005000NRG24210620230077436 21/06/2023 Shivraj Singh Kumariya 1720005WL005268 Shivraj Singh Kumariya 00078 CNRB0005834 1105 1105 Processed 27/06/2023 574694470 ShivrajSinghKumariya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 BAGLI MP-20-005-110-001/215
(AMBAPANI) 		1720005000NRG24210620230077420 21/06/2023 RAMESH 1720005WL005268 RAMESH 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574694470 RAMESH STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-110-001/40
(AMBAPANI) 		1720005000NRG24210620230077423 21/06/2023 mayaram 1720005WL005268 mayaram 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574694470 mayaram STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-110-001/62
(AMBAPANI) 		1720005000NRG24210620230077424 21/06/2023 Ramsing 1720005WL005268 Ramsing 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574694470 Ramsing STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-110-001/76
(AMBAPANI) 		1720005000NRG24210620230077429 21/06/2023 phadsingh 1720005WL005268 phadsingh 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574694470 phadsingh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-110-001/87
(AMBAPANI) 		1720005000NRG24210620230077430 21/06/2023 kisan 1720005WL005268 kisan 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574694470 kisan STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-112-001/17
(POLAY) 		1720005000NRG24210620230077688 21/06/2023 mehrvan 1720005WL005291 mehrvan 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574694470 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-112-001/266
(POLAY) 		1720005000NRG24210620230077690 21/06/2023 Monika 1720005WL005291 Monika 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574694470 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-112-001/266
(POLAY) 		1720005000NRG24210620230077689 21/06/2023 virendra 1720005WL005291 virendra 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574694470 virendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8840 8840
53 BAGLI MP-20-005-081-002/94-A
(RAMPURA) 		1720005081NRG24210620230077142 21/06/2023 DINESH MUJALDE 1720005081WL005256 DINESH MUJALDE 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 DINESHMUJALDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-081-003/230
(RAMPURA) 		1720005081NRG24200620230075917 21/06/2023 shetan singh 1720005081WL005178 shetan singh 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 shetansingh STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-081-003/230-A
(RAMPURA) 		1720005081NRG24200620230075918 21/06/2023 SANTRABAI 1720005081WL005178 SANTRABAI 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 SANTRABAI STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005081NRG24210620230077143 21/06/2023 KESHU 1720005081WL005257 KESHU 00415 SBIN0030165 221 221 Processed 27/06/2023 574694470 KESHU STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-081-003/415-C
(RAMPURA) 		1720005081NRG24200620230075913 21/06/2023 JUGAL KISHORE 1720005081WL005176 JUGAL KISHORE 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 JUGALKISHORE STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-081-003/417-A
(RAMPURA) 		1720005081NRG24200620230075914 21/06/2023 PRIYANKA 1720005081WL005176 PRIYANKA 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 PRIYANKA BANK OF INDIA(508505)
59 BAGLI MP-20-005-083-002/129
(HIRAPUR) 		1720005000NRG24200620230073873 21/06/2023 Sugan Bai 1720005WL005032 Sugan Bai 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 SuganBai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-083-002/201
(HIRAPUR) 		1720005000NRG24200620230073874 21/06/2023 CHOUHAN 1720005WL005032 CHOUHAN 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 CHOUHAN STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-083-002/217
(HIRAPUR) 		1720005000NRG24200620230073883 21/06/2023 KESARIBAI 1720005WL005038 KESARIBAI 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 KESARIBAI STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005000NRG24200620230073878 21/06/2023 Badri 1720005WL005034 Badri 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 Badri STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-083-003/112
(HIRAPUR) 		1720005000NRG24200620230074083 21/06/2023 GOVIND 1720005WL005054 GOVIND 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 GOVIND STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005000NRG24200620230073890 21/06/2023 ganiya 1720005WL005042 ganiya 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 ganiya STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-083-003/17
(HIRAPUR) 		1720005000NRG24200620230073879 21/06/2023 Beslibai 1720005WL005035 Beslibai 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 Beslibai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005000NRG24200620230073886 21/06/2023 Chagan 1720005WL005040 Chagan 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 Chagan STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005000NRG24200620230073887 21/06/2023 Gulbi Bai 1720005WL005040 Gulbi Bai 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 GulbiBai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-083-003/25
(HIRAPUR) 		1720005000NRG24200620230073892 21/06/2023 sohan 1720005WL005044 sohan 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 sohan STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-083-003/31
(HIRAPUR) 		1720005000NRG24200620230073891 21/06/2023 Kuwarsingh 1720005WL005043 Kuwarsingh 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 Kuwarsingh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-083-003/40-a
(HIRAPUR) 		1720005000NRG24200620230074085 21/06/2023 DHUM SINGH 1720005WL005054 DHUM SINGH 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 DHUMSINGH STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-083-003/49
(HIRAPUR) 		1720005000NRG24200620230073888 21/06/2023 KAMLIBAI 1720005WL005041 KAMLIBAI 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 KAMLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
72 BAGLI MP-20-005-083-003/52
(HIRAPUR) 		1720005000NRG24200620230073877 21/06/2023 RAMTUBAI 1720005WL005033 RAMTUBAI 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 RAMTUBAI STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-083-003/52
(HIRAPUR) 		1720005000NRG24200620230073876 21/06/2023 SOHAN 1720005WL005033 SOHAN 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574694470 SOHAN STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-099-001/46-A
(PATADEPALA) 		1720005099NRG24200620230074258 21/06/2023 UMA BAI 1720005099WL005063 UMA BAI 00415 SBIN0030165 1224 1224 Processed 27/06/2023 574694470 UMABAI INDUSIND BANK(607189)
75 BAGLI MP-20-005-099-001/56
(PATADEPALA) 		1720005099NRG24200620230074259 21/06/2023 laxmibai 1720005099WL005063 laxmibai 00415 SBIN0030165 1224 1224 Processed 27/06/2023 574694470 laxmibai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-099-001/63-B
(PATADEPALA) 		1720005099NRG24200620230074260 21/06/2023 arjun 1720005099WL005063 arjun 00415 SBIN0030165 1224 1224 Processed 27/06/2023 574694470 arjun BANK OF MAHARASHTRA(607387)
77 BAGLI MP-20-005-099-001/66
(PATADEPALA) 		1720005099NRG24200620230074262 21/06/2023 Mirabai 1720005099WL005063 Mirabai 00415 SBIN0030165 1224 1224 Processed 27/06/2023 574694470 Mirabai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-099-001/66
(PATADEPALA) 		1720005099NRG24200620230074261 21/06/2023 Sukaram 1720005099WL005063 Sukaram 00415 SBIN0030165 1224 1224 Processed 27/06/2023 574694470 Sukaram STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-099-002/17
(PATADEPALA) 		1720005099NRG24200620230074264 21/06/2023 dharasingh 1720005099WL005063 dharasingh 00415 SBIN0030165 1224 1224 Processed 27/06/2023 574694470 dharasingh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-099-002/18
(PATADEPALA) 		1720005099NRG24200620230074266 21/06/2023 shona bai 1720005099WL005063 shona bai 00415 SBIN0030165 1224 1224 Processed 27/06/2023 574694470 shonabai STATE BANK OF INDIA(508548)
SubTotal 35309 35309
81 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005012NRG24210620230077711 21/06/2023 mahesh 1720005012WL005293 mahesh 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574694470 mahesh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005012NRG24210620230077723 21/06/2023 Jitendra 1720005012WL005293 Jitendra 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574694470 Jitendra STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005012NRG24210620230077725 21/06/2023 chanda bai 1720005012WL005293 chanda bai 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574694470 chandabai STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-012-001/456
(BADIYAMANDU) 		1720005012NRG24210620230077726 21/06/2023 govind ratanlal 1720005012WL005293 govind ratanlal 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574694470 govindratanlal STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005012NRG24210620230077728 21/06/2023 Yogendra singh 1720005012WL005293 Yogendra singh 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574694470 Yogendrasingh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005012NRG24210620230077731 21/06/2023 nemichandra 1720005012WL005293 nemichandra 00415 SBIN0030485 884 884 Processed 27/06/2023 574694470 nemichandra BANK OF BARODA(606985)
87 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005012NRG24210620230077732 21/06/2023 Jitendra 1720005012WL005293 Jitendra 00415 SBIN0030485 884 884 Processed 27/06/2023 574694470 Jitendra STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-012-002/61
(BADIYAMANDU) 		1720005012NRG24210620230077739 21/06/2023 Vijendra 1720005012WL005293 Vijendra 00415 SBIN0030485 884 884 Processed 27/06/2023 574694470 Vijendra BANK OF BARODA(606985)
89 BAGLI MP-20-005-041-001/94
(BILAWALI) 		1720005000NRG24200620230075416 21/06/2023 gena bai 1720005WL005151 gena bai 00415 SBIN0030485 1547 1547 Processed 27/06/2023 574694470 genabai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-041-001/94
(BILAWALI) 		1720005000NRG24200620230075415 21/06/2023 rajaram 1720005WL005151 rajaram 00415 SBIN0030485 1547 1547 Processed 27/06/2023 574694470 rajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11271 11271
91 BAGLI MP-20-005-110-001/32-B
(AMBAPANI) 		1720005000NRG24210620230077422 21/06/2023 matra 1720005WL005268 matra 00553 INDB0001305 1105 1105 Processed 27/06/2023 574694470 matra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 BAGLI MP-20-005-083-003/112
(HIRAPUR) 		1720005000NRG24200620230074084 21/06/2023 Arjun Vasniya 1720005WL005054 Arjun Vasniya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574694470 ArjunVasniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005012NRG24210620230077710 21/06/2023 pintu patidar 1720005012WL005293 pintu patidar 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 574694470 pintupatidar NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-012-001/268
(BADIYAMANDU) 		1720005012NRG24210620230077714 21/06/2023 arjun 1720005012WL005293 arjun 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 574694470 arjun NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005012NRG24210620230077727 21/06/2023 rakesh patidar 1720005012WL005293 rakesh patidar 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 574694470 rakeshpatidar STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005012NRG24210620230077744 21/06/2023 dharmendra 1720005012WL005293 dharmendra 00697 BKID0MG0122 884 884 Processed 27/06/2023 574694470 dharmendra BANK OF BARODA(606985)
SubTotal 4199 4199
97 BAGLI MP-20-005-012-002/36
(BADIYAMANDU) 		1720005012NRG24210620230077733 21/06/2023 shyamu bai 1720005012WL005293 shyamu bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574694470 shyamubai BANK OF INDIA(508505)
98 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005012NRG24210620230077742 21/06/2023 taju bai 1720005012WL005293 taju bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574694470 tajubai BANK OF INDIA(508505)
99 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005012NRG24210620230077748 21/06/2023 sumer singh 1720005012WL005293 sumer singh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574694470 sumersingh BANK OF INDIA(508505)
100 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG24210620230077419 21/06/2023 Pradeep 1720005WL005268 Pradeep 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574694470 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 116229 116229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210623APB_FTO_114369 Bank of Baroda BARB0BAGLIX BAGLI 7072
2 BAGLI MP1720005_210623APB_FTO_114369 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4998
3 BAGLI MP1720005_210623APB_FTO_114369 Bank of Baroda BARB0HATPIP HATPIPLIYA 2873
4 BAGLI MP1720005_210623APB_FTO_114369 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
5 BAGLI MP1720005_210623APB_FTO_114369 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 BAGLI MP1720005_210623APB_FTO_114369 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1224
7 BAGLI MP1720005_210623APB_FTO_114369 Bank of India BKID0008903 BAGLI 4420
8 BAGLI MP1720005_210623APB_FTO_114369 Bank of India BKID0008911 HATPIPLIA 20553
9 BAGLI MP1720005_210623APB_FTO_114369 Bank of India BKID0008924 KAMLAPUR 5083
10 BAGLI MP1720005_210623APB_FTO_114369 Canara Bank CNRB0005834 BAGLI 1105
11 BAGLI MP1720005_210623APB_FTO_114369 State Bank of India SBIN0005860 ADB BAGLI 8840
12 BAGLI MP1720005_210623APB_FTO_114369 State Bank of India SBIN0030165 UDAINAGAR 35309
13 BAGLI MP1720005_210623APB_FTO_114369 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11271
14 BAGLI MP1720005_210623APB_FTO_114369 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
15 BAGLI MP1720005_210623APB_FTO_114369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BAGLI MP1720005_210623APB_FTO_114369 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 4199
17 BAGLI MP1720005_210623APB_FTO_114369 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
18 BAGLI MP1720005_210623APB_FTO_114369 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3094

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