Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120923APB_FTO_262042
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-20-005-009-003/40
(MEDIA) 		1720005000NRG24120920230223607 12/09/2023 pRAKASH 1720005WL016677 pRAKASH 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751225 pRAKASH BANK OF INDIA(508505)
2 BAGLI MP-20-005-009-003/72-A
(MEDIA) 		1720005000NRG24120920230223619 12/09/2023 Omprakash 1720005WL016677 Omprakash 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751225 Omprakash AXIS BANK(607153)
3 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24120920230223678 12/09/2023 Radha Jaat 1720005WL016684 Radha Jaat 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751225 RadhaJaat BANK OF BARODA(606985)
4 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24120920230223480 12/09/2023 SObalsingh 1720005WL016672 SObalsingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751225 SObalsingh BANK OF BARODA(606985)
5 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24120920230223491 12/09/2023 BHARAT 1720005WL016673 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751225 BHARAT BANK OF BARODA(606985)
6 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24120920230223495 12/09/2023 Hare Gir 1720005WL016673 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322751225 HareGir BANK OF BARODA(606985)
SubTotal 7956 7956
7 BAGLI MP-20-005-009-002/10
(MEDIA) 		1720005000NRG24120920230223546 12/09/2023 Bherulal 1720005WL016677 Bherulal 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322751225 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-009-002/10-A
(MEDIA) 		1720005000NRG24120920230223547 12/09/2023 DHARMENDRA 1720005WL016677 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322751225 DHARMENDRA BANK OF BARODA(606985)
9 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24120920230223550 12/09/2023 Ramprasad 1720005WL016677 Ramprasad 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322751225 Ramprasad BANK OF BARODA(606985)
10 BAGLI MP-20-005-009-003/151-A
(MEDIA) 		1720005000NRG24120920230223596 12/09/2023 Pushpendra Sendhav 1720005WL016677 Pushpendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322751225 PushpendraSendhav BANK OF BARODA(606985)
11 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24120920230223597 12/09/2023 Krishnapal Singh Thakur 1720005WL016677 Krishnapal Singh Thakur 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322751225 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-009-003/178
(MEDIA) 		1720005000NRG24120920230223603 12/09/2023 Jogendra Sendhav 1720005WL016677 Jogendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322751225 JogendraSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24120920230223569 12/09/2023 Nitin Sendhav 1720005WL016677 Nitin Sendhav 00048 BKID0008901 1326 1326 Processed 21/09/2023 322751225 NitinSendhav BANK OF INDIA(508505)
14 BAGLI MP-20-005-009-003/117-A
(MEDIA) 		1720005000NRG24120920230223576 12/09/2023 ANOKHI PRAJAPAT 1720005WL016677 ANOKHI PRAJAPAT 00048 BKID0008901 1326 1326 Processed 21/09/2023 322751225 ANOKHIPRAJAPAT BANK OF INDIA(508505)
15 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24120920230223621 12/09/2023 Bheru 1720005WL016677 Bheru 00048 BKID0008901 1326 1326 Processed 21/09/2023 322751225 Bheru BANK OF BARODA(606985)
SubTotal 3978 3978
16 BAGLI MP-20-005-057-003/36-B
(KARONDIYA) 		1720005000NRG24120920230223701 12/09/2023 kailesh 1720005WL016688 kailesh 00048 BKID0008903 1326 1326 Processed 21/09/2023 322751225 kailesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 BAGLI MP-20-005-009-002/53
(MEDIA) 		1720005000NRG24120920230223560 12/09/2023 Sachin Rathore 1720005WL016677 Sachin Rathore 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751225 SachinRathore BANK OF INDIA(508505)
18 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24120920230223610 12/09/2023 Manjubai 1720005WL016677 Manjubai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751225 Manjubai BANK OF INDIA(508505)
19 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24120920230223483 12/09/2023 KARPAL 1720005WL016673 KARPAL 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751225 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24120920230223481 12/09/2023 Muni Bai 1720005WL016672 Muni Bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751225 MuniBai BANK OF INDIA(508505)
21 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005000NRG24120920230223488 12/09/2023 Lila Bai 1720005WL016673 Lila Bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751225 LilaBai BANK OF INDIA(508505)
22 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005000NRG24120920230223489 12/09/2023 DERAJ SINGH 1720005WL016673 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751225 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005000NRG24120920230223492 12/09/2023 BHAGVANTA 1720005WL016673 BHAGVANTA 00048 BKID0008911 1326 1326 Processed 21/09/2023 322751225 BHAGVANTA BANK OF INDIA(508505)
SubTotal 9282 9282
24 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24120920230223549 12/09/2023 Hemraaj 1720005WL016677 Hemraaj 00048 BKID0008915 1326 1326 Processed 21/09/2023 322751225 Hemraaj BANK OF INDIA(508505)
25 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24120920230223578 12/09/2023 Anil 1720005WL016677 Anil 00048 BKID0008915 1326 1326 Processed 21/09/2023 322751225 Anil BANK OF INDIA(508505)
SubTotal 2652 2652
26 BAGLI MP-20-005-057-001/114
(KARONDIYA) 		1720005000NRG24120920230223695 12/09/2023 kirti 1720005WL016688 kirti 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 kirti BANK OF INDIA(508505)
27 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24120920230223659 12/09/2023 karan sing 1720005WL016681 karan sing 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 karansing BANK OF INDIA(508505)
28 BAGLI MP-20-005-057-002/41
(KARONDIYA) 		1720005000NRG24120920230223697 12/09/2023 sunita bai 1720005WL016688 sunita bai 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 sunitabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-057-003/115
(KARONDIYA) 		1720005000NRG24120920230223698 12/09/2023 rajesh 1720005WL016688 rajesh 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 rajesh FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-057-003/115
(KARONDIYA) 		1720005000NRG24120920230223699 12/09/2023 resam 1720005WL016688 resam 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 resam BANK OF INDIA(508505)
31 BAGLI MP-20-005-057-003/131
(KARONDIYA) 		1720005000NRG24120920230223675 12/09/2023 kailash 1720005WL016684 kailash 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 kailash BANK OF INDIA(508505)
32 BAGLI MP-20-005-057-003/131
(KARONDIYA) 		1720005000NRG24120920230223676 12/09/2023 kamla 1720005WL016684 kamla 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 kamla BANK OF INDIA(508505)
33 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24120920230223677 12/09/2023 Bhujram 1720005WL016684 Bhujram 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 Bhujram FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-057-003/132-A
(KARONDIYA) 		1720005000NRG24120920230223700 12/09/2023 mohan 1720005WL016688 mohan 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 mohan FINO PAYMENTS BANK LTD(608001)
35 BAGLI MP-20-005-057-003/154
(KARONDIYA) 		1720005000NRG24120920230223679 12/09/2023 rajesh 1720005WL016684 rajesh 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 rajesh FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-057-003/154
(KARONDIYA) 		1720005000NRG24120920230223680 12/09/2023 sunita 1720005WL016684 sunita 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 sunita FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24120920230223681 12/09/2023 maheshdas 1720005WL016684 maheshdas 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 maheshdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-057-003/40-D
(KARONDIYA) 		1720005000NRG24120920230223661 12/09/2023 narmda 1720005WL016681 narmda 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 narmda BANK OF INDIA(508505)
39 BAGLI MP-20-005-057-003/46
(KARONDIYA) 		1720005000NRG24120920230223703 12/09/2023 chotu lal 1720005WL016688 chotu lal 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 chotulal BANK OF INDIA(508505)
40 BAGLI MP-20-005-057-003/82-B
(KARONDIYA) 		1720005000NRG24120920230223663 12/09/2023 Krasna bai 1720005WL016681 Krasna bai 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 Krasnabai BANK OF INDIA(508505)
41 BAGLI MP-20-005-057-003/82-B
(KARONDIYA) 		1720005000NRG24120920230223662 12/09/2023 ramesh 1720005WL016681 ramesh 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 ramesh BANK OF INDIA(508505)
42 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24120920230223665 12/09/2023 gulab bai 1720005WL016681 gulab bai 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 gulabbai BANK OF INDIA(508505)
43 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24120920230223664 12/09/2023 hemraj 1720005WL016681 hemraj 00048 BKID0008924 1326 1326 Processed 21/09/2023 322751225 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
44 BAGLI MP-20-005-009-003/110
(MEDIA) 		1720005000NRG24120920230223570 12/09/2023 RAHUL 1720005WL016677 RAHUL 00089 CBIN0283891 1326 1326 Processed 21/09/2023 322751225 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 BAGLI MP-20-005-009-003/74-A
(MEDIA) 		1720005000NRG24120920230223622 12/09/2023 Rahul Singh 1720005WL016677 Rahul Singh 00152 HDFC0000887 1326 1326 Processed 21/09/2023 322751225 RahulSingh BANK OF INDIA(508505)
SubTotal 1326 1326
46 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24120920230223660 12/09/2023 dhapu 1720005WL016681 dhapu 00415 SBIN0005860 1326 1326 Processed 21/09/2023 322751225 dhapu BANK OF INDIA(508505)
SubTotal 1326 1326
47 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24120920230223589 12/09/2023 Lakhan singh 1720005WL016677 Lakhan singh 00415 SBIN0012155 1326 1326 Processed 21/09/2023 322751225 Lakhansingh STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24120920230223599 12/09/2023 Nilesh Beragi 1720005WL016677 Nilesh Beragi 00415 SBIN0012155 1326 1326 Processed 21/09/2023 322751225 NileshBeragi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 BAGLI MP-20-005-057-003/237
(KARONDIYA) 		1720005000NRG24120920230223684 12/09/2023 nikita 1720005WL016684 nikita 00415 SBIN0018960 1326 1326 Processed 21/09/2023 322751225 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 BAGLI MP-20-005-009-002/29
(MEDIA) 		1720005000NRG24120920230223551 12/09/2023 Mansingh 1720005WL016677 Mansingh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322751225 Mansingh STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24120920230223605 12/09/2023 Rekhabai Kunvraji 1720005WL016677 Rekhabai Kunvraji 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322751225 RekhabaiKunvraji BANK OF INDIA(508505)
52 BAGLI MP-20-005-009-003/48
(MEDIA) 		1720005000NRG24120920230223612 12/09/2023 ALKA BAI 1720005WL016677 ALKA BAI 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322751225 ALKABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
53 BAGLI MP-20-005-009-003/154
(MEDIA) 		1720005000NRG24120920230223598 12/09/2023 PAYAL 1720005WL016677 PAYAL 00415 SBIN0030186 1326 1326 Processed 21/09/2023 322751225 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 BAGLI MP-20-005-077-001/198
(POLAKHAL) 		1720005000NRG24120920230223669 12/09/2023 Sakunbai 1720005WL016682 Sakunbai 00415 SBIN0030324 1326 1326 Processed 21/09/2023 322751225 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 BAGLI MP-20-005-009-003/42
(MEDIA) 		1720005000NRG24120920230223608 12/09/2023 Ramprashad 1720005WL016677 Ramprashad 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751225 Ramprashad STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-028-004/18
(MANASA) 		1720005000NRG24120920230223694 12/09/2023 sagar 1720005WL016687 sagar 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751225 sagar STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005000NRG24120920230223476 12/09/2023 ajay 1720005WL016672 ajay 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751225 ajay NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-103-002/61
(SEMLIBUJURG) 		1720005000NRG24120920230223501 12/09/2023 BABU Lal 1720005WL016674 BABU Lal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751225 BABULal STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005000NRG24120920230223482 12/09/2023 rajendra sobalsing 1720005WL016672 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751225 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24120920230223503 12/09/2023 Rena 1720005WL016674 Rena 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751225 Rena STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005000NRG24120920230223494 12/09/2023 MANkunvAR 1720005WL016673 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751225 MANkunvAR STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24120920230223496 12/09/2023 ODE SINGH 1720005WL016673 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322751225 ODESINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 BAGLI MP-20-005-057-003/116
(KARONDIYA) 		1720005000NRG24120920230223673 12/09/2023 aklesh 1720005WL016684 aklesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751225 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24120920230223674 12/09/2023 hareram 1720005WL016684 hareram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751225 hareram FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-057-003/269-B
(KARONDIYA) 		1720005000NRG24120920230223685 12/09/2023 ravi 1720005WL016684 ravi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751225 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
66 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24120920230223571 12/09/2023 Suganbai 1720005WL016677 Suganbai 00697 BKID0MG0121 1326 1326 Processed 21/09/2023 322751225 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-009-003/51
(MEDIA) 		1720005000NRG24120920230223613 12/09/2023 Jagdish 1720005WL016677 Jagdish 00697 BKID0MG0121 1326 1326 Processed 21/09/2023 322751225 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
68 BAGLI MP-20-005-009-002/11-A
(MEDIA) 		1720005000NRG24120920230223548 12/09/2023 Santosh 1720005WL016677 Santosh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Santosh NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-009-002/31
(MEDIA) 		1720005000NRG24120920230223553 12/09/2023 Jaisingh 1720005WL016677 Jaisingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-009-002/32
(MEDIA) 		1720005000NRG24120920230223554 12/09/2023 Rajaram 1720005WL016677 Rajaram 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-009-002/36
(MEDIA) 		1720005000NRG24120920230223556 12/09/2023 Surajsingh 1720005WL016677 Surajsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-009-002/37
(MEDIA) 		1720005000NRG24120920230223557 12/09/2023 Gulabsingh 1720005WL016677 Gulabsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-009-002/37
(MEDIA) 		1720005000NRG24120920230223558 12/09/2023 SUMAN BAI 1720005WL016677 SUMAN BAI 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-009-002/43
(MEDIA) 		1720005000NRG24120920230223559 12/09/2023 Sumersingh 1720005WL016677 Sumersingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-009-002/60
(MEDIA) 		1720005000NRG24120920230223561 12/09/2023 Gopalsingh 1720005WL016677 Gopalsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Gopalsingh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-009-002/62
(MEDIA) 		1720005000NRG24120920230223562 12/09/2023 Jaspal 1720005WL016677 Jaspal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Jaspal NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24120920230223564 12/09/2023 Gopal 1720005WL016677 Gopal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Gopal NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24120920230223563 12/09/2023 Mangilal 1720005WL016677 Mangilal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24120920230223567 12/09/2023 Rajendra 1720005WL016677 Rajendra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24120920230223568 12/09/2023 Mankuvrbai 1720005WL016677 Mankuvrbai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24120920230223573 12/09/2023 Vilash sharma 1720005WL016677 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24120920230223574 12/09/2023 Jaspal Babulal sharma 1720005WL016677 Jaspal Babulal sharma 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24120920230223579 12/09/2023 Devendra 1720005WL016677 Devendra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Devendra NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24120920230223580 12/09/2023 BABITA BAI 1720005WL016677 BABITA BAI 00697 BKID0MG0122 1105 1105 Processed 21/09/2023 322751225 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24120920230223581 12/09/2023 Sunitabai Harensingh 1720005WL016677 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24120920230223582 12/09/2023 Dharmraj 1720005WL016677 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24120920230223583 12/09/2023 Jitendra singh 1720005WL016677 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24120920230223584 12/09/2023 Ravindra 1720005WL016677 Ravindra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Ravindra BANK OF INDIA(508505)
89 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24120920230223585 12/09/2023 Lokendra 1720005WL016677 Lokendra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24120920230223586 12/09/2023 Shanta Bai 1720005WL016677 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24120920230223588 12/09/2023 Akila Bai 1720005WL016677 Akila Bai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24120920230223587 12/09/2023 krapal singh 1720005WL016677 krapal singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 krapalsingh STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24120920230223590 12/09/2023 BANTI BAI 1720005WL016677 BANTI BAI 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 BANTIBAI BANK OF BARODA(606985)
94 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24120920230223591 12/09/2023 Sunil 1720005WL016677 Sunil 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Sunil NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24120920230223592 12/09/2023 Syamubai 1720005WL016677 Syamubai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24120920230223593 12/09/2023 dharmendr singh 1720005WL016677 dharmendr singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24120920230223594 12/09/2023 Balwansingh 1720005WL016677 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-009-003/150-B
(MEDIA) 		1720005000NRG24120920230223595 12/09/2023 HEMLATA 1720005WL016677 HEMLATA 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24120920230223600 12/09/2023 Raskha 1720005WL016677 Raskha 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Raskha NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-009-003/157
(MEDIA) 		1720005000NRG24120920230223601 12/09/2023 Mukesh 1720005WL016677 Mukesh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24120920230223602 12/09/2023 Revaram 1720005WL016677 Revaram 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Revaram NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24120920230223604 12/09/2023 Kunrji Balwant 1720005WL016677 Kunrji Balwant 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 KunrjiBalwant NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24120920230223606 12/09/2023 Ranu 1720005WL016677 Ranu 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Ranu NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24120920230223609 12/09/2023 Mayaram Badkaniya 1720005WL016677 Mayaram Badkaniya 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 MayaramBadkaniya NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-009-003/48
(MEDIA) 		1720005000NRG24120920230223611 12/09/2023 babu 1720005WL016677 babu 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 babu NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-009-003/54
(MEDIA) 		1720005000NRG24120920230223614 12/09/2023 Bhurlal 1720005WL016677 Bhurlal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Bhurlal NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-009-003/54
(MEDIA) 		1720005000NRG24120920230223615 12/09/2023 Sanvitra Bai 1720005WL016677 Sanvitra Bai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 SanvitraBai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-009-003/55-A
(MEDIA) 		1720005000NRG24120920230223616 12/09/2023 Maya Bai 1720005WL016677 Maya Bai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-009-003/6
(MEDIA) 		1720005000NRG24120920230223617 12/09/2023 DHEERAJ 1720005WL016677 DHEERAJ 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-009-003/72
(MEDIA) 		1720005000NRG24120920230223618 12/09/2023 Rupsingh 1720005WL016677 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24120920230223620 12/09/2023 Kanta Bai 1720005WL016677 Kanta Bai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24120920230223499 12/09/2023 MANsingh 1720005WL016674 MANsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 MANsingh BANK OF INDIA(508505)
113 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24120920230223474 12/09/2023 ARCHNA 1720005WL016672 ARCHNA 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 ARCHNA BANK OF INDIA(508505)
114 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24120920230223473 12/09/2023 TEJ SINGH 1720005WL016672 TEJ SINGH 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24120920230223500 12/09/2023 Jaisingh Ganpat 1720005WL016674 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005000NRG24120920230223475 12/09/2023 Mukes 1720005WL016672 Mukes 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Mukes NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-103-002/59
(SEMLIBUJURG) 		1720005000NRG24120920230223477 12/09/2023 Jasmat singh 1720005WL016672 Jasmat singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24120920230223484 12/09/2023 BHaratsingh 1720005WL016673 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
119 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24120920230223485 12/09/2023 Gopal singh 1720005WL016673 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24120920230223486 12/09/2023 Lakhan khumanshing 1720005WL016673 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005000NRG24120920230223505 12/09/2023 RAVINDRA SINGH 1720005WL016674 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24120920230223506 12/09/2023 bajesingh harisingh 1720005WL016674 bajesingh harisingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 bajesinghharisingh BANK OF INDIA(508505)
123 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24120920230223507 12/09/2023 LAKHAN SINGH 1720005WL016674 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322751225 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74035 74035
124 BAGLI MP-20-005-103-002/77
(SEMLIBUJURG) 		1720005000NRG24120920230223502 12/09/2023 Pardep 1720005WL016674 Pardep 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 322751225 Pardep INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005000NRG24120920230223479 12/09/2023 Savai 1720005WL016672 Savai 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 322751225 Savai NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24120920230223504 12/09/2023 Komal 1720005WL016674 Komal 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 322751225 Komal NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24120920230223497 12/09/2023 NEPAL 1720005WL016673 NEPAL 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 322751225 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005000NRG24120920230223498 12/09/2023 RUPSINGH 1720005WL016673 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 322751225 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
129 BAGLI MP-20-005-009-002/78
(MEDIA) 		1720005000NRG24120920230223565 12/09/2023 Dharmendra 1720005WL016677 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751225 Dharmendra STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24120920230223566 12/09/2023 DEVENDRA 1720005WL016677 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751225 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24120920230223575 12/09/2023 Krishna Pal Sharma 1720005WL016677 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751225 KrishnaPalSharma BANK OF INDIA(508505)
132 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24120920230223487 12/09/2023 MRS BHURI BAI SENDAVA 1720005WL016673 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751225 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24120920230223490 12/09/2023 BHulkanta 1720005WL016673 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751225 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24120920230223493 12/09/2023 Sandep 1720005WL016673 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751225 Sandep BANK OF BARODA(606985)
135 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24120920230223508 12/09/2023 PAVTRA Bai 1720005WL016674 PAVTRA Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751225 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120923APB_FTO_262042 Bank of Baroda BARB0HATPIP HATPIPLIYA 7956
2 BAGLI MP1720005_120923APB_FTO_262042 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
3 BAGLI MP1720005_120923APB_FTO_262042 Bank of India BKID0008901 DEWAS IND AREA 3978
4 BAGLI MP1720005_120923APB_FTO_262042 Bank of India BKID0008903 BAGLI 1326
5 BAGLI MP1720005_120923APB_FTO_262042 Bank of India BKID0008911 HATPIPLIA 9282
6 BAGLI MP1720005_120923APB_FTO_262042 Bank of India BKID0008915 SONKUTCH 2652
7 BAGLI MP1720005_120923APB_FTO_262042 Bank of India BKID0008924 KAMLAPUR 23868
8 BAGLI MP1720005_120923APB_FTO_262042 Central Bank Of India CBIN0283891 SONKATCH 1326
9 BAGLI MP1720005_120923APB_FTO_262042 HDFC bank HDFC0000887 DEWAS 1326
10 BAGLI MP1720005_120923APB_FTO_262042 State Bank of India SBIN0005860 ADB BAGLI 1326
11 BAGLI MP1720005_120923APB_FTO_262042 State Bank of India SBIN0012155 HAT PIPALIYA 2652
12 BAGLI MP1720005_120923APB_FTO_262042 State Bank of India SBIN0018960 PUNASA 1326
13 BAGLI MP1720005_120923APB_FTO_262042 State Bank of India SBIN0030012 SONKATCH 3978
14 BAGLI MP1720005_120923APB_FTO_262042 State Bank of India SBIN0030186 BADI POLAI 1326
15 BAGLI MP1720005_120923APB_FTO_262042 State Bank of India SBIN0030324 PUNJAPURA 1326
16 BAGLI MP1720005_120923APB_FTO_262042 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10608
17 BAGLI MP1720005_120923APB_FTO_262042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 BAGLI MP1720005_120923APB_FTO_262042 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
19 BAGLI MP1720005_120923APB_FTO_262042 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 74035
20 BAGLI MP1720005_120923APB_FTO_262042 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6630
21 BAGLI MP1720005_120923APB_FTO_262042 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
22 BAGLI MP1720005_120923APB_FTO_262042 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 5304

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