Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_181222APB_FTO_589885
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-20-005-059-006/165
(CHARBARDI) 		1720005059NRG23181220220447886 18/12/2022 Dharmed 1720005059WL055676 Dharmed 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 Dharmed BANK OF BARODA(606985)
2 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005120NRG23181220220447852 18/12/2022 ambaram 1720005120WL055673 ambaram 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 ambaram BANK OF BARODA(606985)
3 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG23181220220447856 18/12/2022 rajgir 1720005120WL055673 rajgir 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 rajgir BANK OF BARODA(606985)
4 BAGLI MP-20-005-120-003/60
(CHARIYA) 		1720005120NRG23181220220447832 18/12/2022 gendalal 1720005120WL055672 gendalal 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 gendalal BANK OF BARODA(606985)
5 BAGLI MP-20-005-120-003/69-B
(CHARIYA) 		1720005120NRG23181220220447833 18/12/2022 rashan 1720005120WL055672 rashan 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 rashan PUNJAB NATIONAL BANK(508568)
6 BAGLI MP-20-005-120-003/7-B
(CHARIYA) 		1720005120NRG23181220220447834 18/12/2022 Jagdish 1720005120WL055672 Jagdish 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 Jagdish BANK OF BARODA(606985)
7 BAGLI MP-20-005-120-003/76
(CHARIYA) 		1720005120NRG23181220220447836 18/12/2022 manohar 1720005120WL055672 manohar 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 manohar BANK OF BARODA(606985)
8 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005120NRG23181220220447837 18/12/2022 meharvan 1720005120WL055672 meharvan 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 meharvan BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-003/78
(CHARIYA) 		1720005120NRG23181220220447838 18/12/2022 santosh 1720005120WL055672 santosh 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 santosh BANK OF BARODA(606985)
10 BAGLI MP-20-005-120-003/82
(CHARIYA) 		1720005120NRG23181220220447840 18/12/2022 hukum 1720005120WL055672 hukum 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 hukum BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-003/98
(CHARIYA) 		1720005120NRG23181220220447848 18/12/2022 parwati 1720005120WL055672 parwati 00045 BARB0BAGLIX 1224 1224 Processed 27/12/2022 034877881 parwati BANK OF BARODA(606985)
SubTotal 13464 13464
12 BAGLI MP-20-005-022-002/317
(FAAGATI) 		1720005022NRG23181220220447799 18/12/2022 Jaspal Singh Indar Singh 1720005022WL055669 Jaspal Singh Indar Singh 00045 BARB0DEWASX 1224 1224 Processed 27/12/2022 034877881 JaspalSinghIndarSingh BANK OF BARODA(606985)
SubTotal 1224 1224
13 BAGLI MP-20-005-012-002/72-A
(BADIYAMANDU) 		1720005000NRG23181220220447711 18/12/2022 Ajay 1720005WL055657 Ajay 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 Ajay BANK OF INDIA(508505)
14 BAGLI MP-20-005-014-001/100
(NANUKHEDA) 		1720005000NRG23181220220447722 18/12/2022 chitranjan 1720005WL055660 chitranjan 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 chitranjan STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG23181220220447724 18/12/2022 KISHOR 1720005WL055660 KISHOR 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 KISHOR BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG23181220220447730 18/12/2022 MAMTA BAI 1720005WL055660 MAMTA BAI 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGLI MP-20-005-014-001/376
(NANUKHEDA) 		1720005000NRG23181220220447745 18/12/2022 RAJESSH 1720005WL055660 RAJESSH 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 RAJESSH BANK OF BARODA(606985)
18 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG23181220220447748 18/12/2022 teena 1720005WL055660 teena 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 teena BANK OF BARODA(606985)
19 BAGLI MP-20-005-022-002/178
(FAAGATI) 		1720005022NRG23181220220447794 18/12/2022 RAJKUWAR 1720005022WL055669 RAJKUWAR 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 RAJKUWAR BANK OF BARODA(606985)
20 BAGLI MP-20-005-022-002/184-A
(FAAGATI) 		1720005022NRG23181220220447780 18/12/2022 KamalSingh KaranSingh 1720005022WL055668 KamalSingh KaranSingh 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 KamalSinghKaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAGLI MP-20-005-022-002/310
(FAAGATI) 		1720005022NRG23181220220447784 18/12/2022 Aaman lakhansingh 1720005022WL055668 Aaman lakhansingh 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 Aamanlakhansingh BANK OF BARODA(606985)
22 BAGLI MP-20-005-022-002/344
(FAAGATI) 		1720005022NRG23181220220447786 18/12/2022 JayendraPal RaySingh 1720005022WL055668 JayendraPal RaySingh 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 JayendraPalRaySingh NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-022-002/392-A
(FAAGATI) 		1720005022NRG23181220220447803 18/12/2022 Seru Umar Singh 1720005022WL055669 Seru Umar Singh 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 SeruUmarSingh BANK OF BARODA(606985)
24 BAGLI MP-20-005-022-002/68
(FAAGATI) 		1720005022NRG23181220220447806 18/12/2022 ModSingh UmravSingh 1720005022WL055669 ModSingh UmravSingh 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 ModSinghUmravSingh BANK OF BARODA(606985)
25 BAGLI MP-20-005-024-001/54-A
(LASUDIYAHATU) 		1720005000NRG23181220220447715 18/12/2022 Kapil 1720005WL055657 Kapil 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 Kapil AXIS BANK(607153)
26 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005024NRG23181220220447918 18/12/2022 Rahul 1720005024WL055682 Rahul 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 Rahul BANK OF BARODA(606985)
27 BAGLI MP-20-005-024-003/151
(LASUDIYAHATU) 		1720005000NRG23181220220447717 18/12/2022 Rajpal 1720005WL055657 Rajpal 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 Rajpal BANK OF BARODA(606985)
28 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005024NRG23181220220447903 18/12/2022 Hitesh 1720005024WL055680 Hitesh 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 Hitesh BANK OF BARODA(606985)
29 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005024NRG23181220220447923 18/12/2022 VEERENDRA SINGH 1720005024WL055682 VEERENDRA SINGH 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 VEERENDRASINGH STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-024-003/22
(LASUDIYAHATU) 		1720005024NRG23181220220447909 18/12/2022 Pappu 1720005024WL055681 Pappu 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 Pappu BANK OF INDIA(508505)
31 BAGLI MP-20-005-024-003/236
(LASUDIYAHATU) 		1720005024NRG23181220220447924 18/12/2022 DHrmendra 1720005024WL055682 DHrmendra 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 DHrmendra BANK OF BARODA(606985)
32 BAGLI MP-20-005-024-003/256
(LASUDIYAHATU) 		1720005024NRG23181220220447904 18/12/2022 arjun 1720005024WL055680 arjun 00045 BARB0HATPIP 1020 1020 Processed 27/12/2022 034877881 arjun BANK OF BARODA(606985)
33 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005120NRG23181220220447847 18/12/2022 ajey 1720005120WL055672 ajey 00045 BARB0HATPIP 1224 1224 Processed 27/12/2022 034877881 ajey BANK OF BARODA(606985)
SubTotal 25500 25500
34 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG23181220220447752 18/12/2022 POOJA 1720005WL055660 POOJA 00045 BARB0SONKAT 1224 1224 Processed 27/12/2022 034877881 POOJA BANK OF INDIA(508505)
SubTotal 1224 1224
35 BAGLI MP-20-005-059-006/29-A
(CHARBARDI) 		1720005059NRG23181220220447888 18/12/2022 jairam 1720005059WL055676 jairam 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 jairam BANK OF BARODA(606985)
36 BAGLI MP-20-005-059-006/29-B
(CHARBARDI) 		1720005059NRG23181220220447889 18/12/2022 govind 1720005059WL055676 govind 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 govind BANK OF INDIA(508505)
37 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005120NRG23181220220447828 18/12/2022 dipak 1720005120WL055671 dipak 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 dipak BANK OF INDIA(508505)
38 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005120NRG23181220220447830 18/12/2022 Mira 1720005120WL055671 Mira 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 Mira BANK OF INDIA(508505)
39 BAGLI MP-20-005-120-003/50
(CHARIYA) 		1720005120NRG23181220220447853 18/12/2022 kaidar 1720005120WL055673 kaidar 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 kaidar BANK OF INDIA(508505)
40 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG23181220220447854 18/12/2022 jitendra 1720005120WL055673 jitendra 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 jitendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-120-003/56
(CHARIYA) 		1720005120NRG23181220220447855 18/12/2022 alkesh 1720005120WL055673 alkesh 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 alkesh BANK OF INDIA(508505)
42 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005120NRG23181220220447857 18/12/2022 anokhi 1720005120WL055673 anokhi 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 anokhi BANK OF INDIA(508505)
43 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005120NRG23181220220447831 18/12/2022 birabal 1720005120WL055672 birabal 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 birabal BANK OF INDIA(508505)
44 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005120NRG23181220220447845 18/12/2022 subham 1720005120WL055672 subham 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 subham STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-120-003/98
(CHARIYA) 		1720005120NRG23181220220447849 18/12/2022 annar 1720005120WL055672 annar 00048 BKID0008903 1224 1224 Processed 27/12/2022 034877881 annar BANK OF BARODA(606985)
SubTotal 13464 13464
46 BAGLI MP-20-005-014-001/306-A
(NANUKHEDA) 		1720005000NRG23181220220447738 18/12/2022 bejnta 1720005WL055660 bejnta 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 bejnta BANK OF INDIA(508505)
47 BAGLI MP-20-005-022-002/116
(FAAGATI) 		1720005022NRG23181220220447768 18/12/2022 SunilSingh JivanSingh 1720005022WL055667 SunilSingh JivanSingh 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 SunilSinghJivanSingh PUNJAB NATIONAL BANK(508568)
48 BAGLI MP-20-005-022-002/132
(FAAGATI) 		1720005022NRG23181220220447773 18/12/2022 parvatlala bherulala 1720005022WL055668 parvatlala bherulala 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 parvatlalabherulala BANK OF INDIA(508505)
49 BAGLI MP-20-005-022-002/370
(FAAGATI) 		1720005022NRG23181220220447802 18/12/2022 Surendra Singh DirajSingh 1720005022WL055669 Surendra Singh DirajSingh 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 SurendraSinghDirajSingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-022-002/374
(FAAGATI) 		1720005022NRG23181220220447788 18/12/2022 Krishnapal Sendhav RaySingh 1720005022WL055668 Krishnapal Sendhav RaySingh 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 KrishnapalSendhavRaySingh UNION BANK OF INDIA(508500)
51 BAGLI MP-20-005-022-002/397
(FAAGATI) 		1720005022NRG23181220220447804 18/12/2022 Sugan Bai Harnthat Singh 1720005022WL055669 Sugan Bai Harnthat Singh 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 SuganBaiHarnthatSingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-022-002/399
(FAAGATI) 		1720005022NRG23181220220447805 18/12/2022 Pavitra bai RaySingh 1720005022WL055669 Pavitra bai RaySingh 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 PavitrabaiRaySingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005024NRG23181220220447910 18/12/2022 Meerabai 1720005024WL055682 Meerabai 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 Meerabai BANK OF INDIA(508505)
54 BAGLI MP-20-005-024-002/188-A
(LASUDIYAHATU) 		1720005024NRG23181220220447905 18/12/2022 MUKESH 1720005024WL055681 MUKESH 00048 BKID0008911 1224 1224 Processed 27/12/2022 034877881 MUKESH BANK OF INDIA(508505)
SubTotal 11016 11016
55 BAGLI MP-20-005-059-005/13
(CHARBARDI) 		1720005059NRG23181220220447884 18/12/2022 JAHU 1720005059WL055676 JAHU 00415 SBIN0005860 1224 1224 Processed 27/12/2022 034877881 JAHU STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-059-006/153-B
(CHARBARDI) 		1720005059NRG23181220220447885 18/12/2022 thansing 1720005059WL055676 thansing 00415 SBIN0005860 1224 1224 Processed 27/12/2022 034877881 thansing STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-059-006/59
(CHARBARDI) 		1720005059NRG23181220220447890 18/12/2022 Dolat 1720005059WL055676 Dolat 00415 SBIN0005860 1224 1224 Processed 27/12/2022 034877881 Dolat STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-120-003/37
(CHARIYA) 		1720005120NRG23181220220447850 18/12/2022 VIJENDR 1720005120WL055673 VIJENDR 00415 SBIN0005860 1224 1224 Processed 27/12/2022 034877881 VIJENDR BANK OF BARODA(606985)
59 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005120NRG23181220220447851 18/12/2022 shantilal 1720005120WL055673 shantilal 00415 SBIN0005860 1224 1224 Processed 27/12/2022 034877881 shantilal STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG23181220220447835 18/12/2022 babulal 1720005120WL055672 babulal 00415 SBIN0005860 1224 1224 Processed 27/12/2022 034877881 babulal STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG23181220220447839 18/12/2022 satish 1720005120WL055672 satish 00415 SBIN0005860 1224 1224 Processed 27/12/2022 034877881 satish STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005120NRG23181220220447841 18/12/2022 suraj 1720005120WL055672 suraj 00415 SBIN0005860 1224 1224 Processed 27/12/2022 034877881 suraj STATE BANK OF INDIA(508548)
SubTotal 9792 9792
63 BAGLI MP-20-005-013-001/277
(AMLATAJ) 		1720005013NRG23171220220446630 18/12/2022 Ramadhar soni 1720005013WL055528 Ramadhar soni 00415 SBIN0012155 612 612 Processed 27/12/2022 034877881 Ramadharsoni STATE BANK OF INDIA(508548)
SubTotal 612 612
64 BAGLI MP-20-005-059-006/71-C
(CHARBARDI) 		1720005059NRG23181220220447891 18/12/2022 rajendre 1720005059WL055676 rajendre 00415 SBIN0030008 1224 1224 Processed 27/12/2022 034877881 rajendre STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005120NRG23181220220447846 18/12/2022 rewaram 1720005120WL055672 rewaram 00415 SBIN0030008 1224 1224 Processed 27/12/2022 034877881 rewaram BANK OF INDIA(508505)
SubTotal 2448 2448
66 BAGLI MP-20-005-081-003/216
(RAMPURA) 		1720005081NRG23181220220447899 18/12/2022 mukesh 1720005081WL055679 mukesh 00415 SBIN0030165 408 408 Processed 27/12/2022 034877881 mukesh STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-081-003/28
(RAMPURA) 		1720005081NRG23181220220447900 18/12/2022 jugnu 1720005081WL055679 jugnu 00415 SBIN0030165 408 408 Processed 27/12/2022 034877881 jugnu STATE BANK OF INDIA(508548)
SubTotal 816 816
68 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG23181220220447710 18/12/2022 Rajnish 1720005WL055657 Rajnish 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 Rajnish STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG23181220220447713 18/12/2022 kuldeep 1720005WL055657 kuldeep 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 kuldeep BANK OF INDIA(508505)
70 BAGLI MP-20-005-014-001/391-B
(NANUKHEDA) 		1720005000NRG23181220220447747 18/12/2022 sachin 1720005WL055660 sachin 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 sachin STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG23181220220447750 18/12/2022 umesh 1720005WL055660 umesh 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 umesh BANK OF BARODA(606985)
72 BAGLI MP-20-005-022-002/120
(FAAGATI) 		1720005022NRG23181220220447772 18/12/2022 GulabSingh Mangilal 1720005022WL055668 GulabSingh Mangilal 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 GulabSinghMangilal BANK OF INDIA(508505)
73 BAGLI MP-20-005-022-002/132-A
(FAAGATI) 		1720005022NRG23181220220447774 18/12/2022 Atul Parvat singh 1720005022WL055668 Atul Parvat singh 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 AtulParvatsingh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-022-002/247
(FAAGATI) 		1720005022NRG23181220220447782 18/12/2022 Rajvir AjapSingh 1720005022WL055668 Rajvir AjapSingh 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 RajvirAjapSingh STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-022-002/276
(FAAGATI) 		1720005022NRG23181220220447798 18/12/2022 Man singh chandar singh 1720005022WL055669 Man singh chandar singh 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 Mansinghchandarsingh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-024-001/56
(LASUDIYAHATU) 		1720005000NRG23181220220447716 18/12/2022 Aman 1720005WL055657 Aman 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 Aman BANK OF BARODA(606985)
77 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005024NRG23181220220447919 18/12/2022 jitendrasingh 1720005024WL055682 jitendrasingh 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 jitendrasingh STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-024-003/251
(LASUDIYAHATU) 		1720005024NRG23181220220447925 18/12/2022 badrilal 1720005024WL055682 badrilal 00415 SBIN0030485 1224 1224 Processed 27/12/2022 034877881 badrilal STATE BANK OF INDIA(508548)
SubTotal 13464 13464
79 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG23181220220447706 18/12/2022 Rajpalsingh 1720005WL055657 Rajpalsingh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 Rajpalsingh BANK OF BARODA(606985)
80 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG23181220220447726 18/12/2022 sugan 1720005WL055660 sugan 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 sugan STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-014-001/219
(NANUKHEDA) 		1720005000NRG23181220220447734 18/12/2022 shivgir 1720005WL055660 shivgir 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 shivgir BANK OF INDIA(508505)
82 BAGLI MP-20-005-022-002/136
(FAAGATI) 		1720005022NRG23181220220447775 18/12/2022 Vikramsingh DeviSingh 1720005022WL055668 Vikramsingh DeviSingh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 VikramsinghDeviSingh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005022NRG23181220220447776 18/12/2022 NarenSingh TejSingh 1720005022WL055668 NarenSingh TejSingh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 NarenSinghTejSingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-022-002/151
(FAAGATI) 		1720005022NRG23181220220447791 18/12/2022 Rajpal ManSingh 1720005022WL055669 Rajpal ManSingh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 RajpalManSingh NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-022-002/151-A
(FAAGATI) 		1720005022NRG23181220220447792 18/12/2022 NarendrSingh ManSingh 1720005022WL055669 NarendrSingh ManSingh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 NarendrSinghManSingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-022-002/170
(FAAGATI) 		1720005022NRG23181220220447778 18/12/2022 DarmendraSingh BajeSingh 1720005022WL055668 DarmendraSingh BajeSingh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 DarmendraSinghBajeSingh NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-022-002/37
(FAAGATI) 		1720005022NRG23181220220447801 18/12/2022 Dines Ramcharan 1720005022WL055669 Dines Ramcharan 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 DinesRamcharan NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-022-002/55
(FAAGATI) 		1720005022NRG23181220220447789 18/12/2022 VijenSingh DeviSingh 1720005022WL055668 VijenSingh DeviSingh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 VijenSinghDeviSingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-024-001/16
(LASUDIYAHATU) 		1720005024NRG23181220220447911 18/12/2022 rajesh 1720005024WL055682 rajesh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 rajesh NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005024NRG23181220220447926 18/12/2022 Rajesh 1720005024WL055683 Rajesh 00601 BKID0NAMRGB 612 612 Processed 27/12/2022 034877881 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-024-001/34
(LASUDIYAHATU) 		1720005024NRG23181220220447912 18/12/2022 mukesh 1720005024WL055682 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 mukesh NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-024-002/98
(LASUDIYAHATU) 		1720005024NRG23181220220447906 18/12/2022 dhirajsingh 1720005024WL055681 dhirajsingh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 dhirajsingh BANK OF INDIA(508505)
SubTotal 16524 16524
93 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG23181220220447708 18/12/2022 Lokendra Singh 1720005WL055657 Lokendra Singh 00666 IDFB0041241 1224 1224 Processed 27/12/2022 034877881 LokendraSingh IDFC BANK LIMITED(608117)
SubTotal 1224 1224
94 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG23181220220447764 18/12/2022 Jitendra 1720005WL055665 Jitendra 00688 FINO0001446 673 673 Processed 27/12/2022 034877881 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 673 673
95 BAGLI MP-20-005-022-002/415
(FAAGATI) 		1720005022NRG23181220220447769 18/12/2022 Rajen Singh 1720005022WL055667 Rajen Singh 00689 AUBL0002311 1224 1224 Processed 27/12/2022 034877881 RajenSingh BANK OF INDIA(508505)
96 BAGLI MP-20-005-024-001/10-A
(LASUDIYAHATU) 		1720005024NRG23181220220447902 18/12/2022 Nisha 1720005024WL055680 Nisha 00689 AUBL0002311 1224 1224 Processed 27/12/2022 034877881 Nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
97 BAGLI MP-20-005-022-002/108
(FAAGATI) 		1720005022NRG23181220220447767 18/12/2022 Pintu HariSingh 1720005022WL055667 Pintu HariSingh 00697 BKID0MG0122 1224 1224 Processed 27/12/2022 034877881 PintuHariSingh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-022-002/163
(FAAGATI) 		1720005022NRG23181220220447793 18/12/2022 Babulal RanjitSingh 1720005022WL055669 Babulal RanjitSingh 00697 BKID0MG0122 1224 1224 Processed 27/12/2022 034877881 BabulalRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-022-002/27
(FAAGATI) 		1720005022NRG23181220220447797 18/12/2022 Ramcharan Rajaram 1720005022WL055669 Ramcharan Rajaram 00697 BKID0MG0122 1224 1224 Processed 27/12/2022 034877881 RamcharanRajaram NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-022-002/361
(FAAGATI) 		1720005022NRG23181220220447800 18/12/2022 mitun singh lakhan singh 1720005022WL055669 mitun singh lakhan singh 00697 BKID0MG0122 1224 1224 Processed 27/12/2022 034877881 mitunsinghlakhansingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-022-002/56
(FAAGATI) 		1720005022NRG23181220220447771 18/12/2022 SurajSingh HariSingh 1720005022WL055667 SurajSingh HariSingh 00697 BKID0MG0122 1224 1224 Processed 27/12/2022 034877881 SurajSinghHariSingh NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-022-002/92-C
(FAAGATI) 		1720005022NRG23181220220447809 18/12/2022 Pankaj Gendalal 1720005022WL055669 Pankaj Gendalal 00697 BKID0MG0122 1224 1224 Processed 27/12/2022 034877881 PankajGendalal NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-024-002/280
(LASUDIYAHATU) 		1720005024NRG23181220220447922 18/12/2022 Sagar 1720005024WL055682 Sagar 00697 BKID0MG0122 1224 1224 Processed 27/12/2022 034877881 Sagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
104 BAGLI MP-20-005-022-002/296
(FAAGATI) 		1720005022NRG23181220220447783 18/12/2022 Anilkumar Sivnaryan 1720005022WL055668 Anilkumar Sivnaryan 00697 BKID0MG0127 1224 1224 Processed 27/12/2022 034877881 AnilkumarSivnaryan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
105 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG23181220220447705 18/12/2022 Narendra Singh 1720005WL055657 Narendra Singh 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 NarendraSingh UNION BANK OF INDIA(508500)
106 BAGLI MP-20-005-009-002/74-A
(MEDIA) 		1720005000NRG23181220220447707 18/12/2022 Pratipal 1720005WL055657 Pratipal 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 Pratipal BANK OF INDIA(508505)
107 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG23181220220447723 18/12/2022 maya 1720005WL055660 maya 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 maya NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-014-001/260-A
(NANUKHEDA) 		1720005000NRG23181220220447736 18/12/2022 dinesh 1720005WL055660 dinesh 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 dinesh IDFC BANK LIMITED(608117)
109 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG23181220220447739 18/12/2022 kanyalal 1720005WL055660 kanyalal 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 kanyalal STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG23181220220447751 18/12/2022 dipak 1720005WL055660 dipak 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 dipak NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-024-001/54
(LASUDIYAHATU) 		1720005000NRG23181220220447714 18/12/2022 surajmal 1720005WL055657 surajmal 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 surajmal STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005024NRG23181220220447920 18/12/2022 Anil 1720005024WL055682 Anil 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 Anil NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-024-002/99-B
(LASUDIYAHATU) 		1720005024NRG23181220220447908 18/12/2022 Indarsingh 1720005024WL055681 Indarsingh 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034877881 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
Total 134701 134701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_181222APB_FTO_589885 Bank of Baroda BARB0BAGLIX BAGLI 11016
2 BAGLI MP1720005_181222APB_FTO_589885 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2448
3 BAGLI MP1720005_181222APB_FTO_589885 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1224
4 BAGLI MP1720005_181222APB_FTO_589885 Bank of Baroda BARB0HATPIP HATPIPLIYA 25500
5 BAGLI MP1720005_181222APB_FTO_589885 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1224
6 BAGLI MP1720005_181222APB_FTO_589885 Bank of India BKID0008903 BAGLI 13464
7 BAGLI MP1720005_181222APB_FTO_589885 Bank of India BKID0008911 HATPIPLIA 11016
8 BAGLI MP1720005_181222APB_FTO_589885 State Bank of India SBIN0005860 ADB BAGLI 9792
9 BAGLI MP1720005_181222APB_FTO_589885 State Bank of India SBIN0012155 HAT PIPALIYA 612
10 BAGLI MP1720005_181222APB_FTO_589885 State Bank of India SBIN0030008 BAGLI 2448
11 BAGLI MP1720005_181222APB_FTO_589885 State Bank of India SBIN0030165 UDAINAGAR 816
12 BAGLI MP1720005_181222APB_FTO_589885 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13464
13 BAGLI MP1720005_181222APB_FTO_589885 Narmada Jhabua Gramin Bank BKID0NAMRGB DEVGAD 16524
14 BAGLI MP1720005_181222APB_FTO_589885 IDFC Bank IDFB0041241 SANWER 1224
15 BAGLI MP1720005_181222APB_FTO_589885 Fino Payments Bank Ltd FINO0001446 MP RO 673
16 BAGLI MP1720005_181222APB_FTO_589885 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2448
17 BAGLI MP1720005_181222APB_FTO_589885 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 8568
18 BAGLI MP1720005_181222APB_FTO_589885 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1224
19 BAGLI MP1720005_181222APB_FTO_589885 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 8568
20 BAGLI MP1720005_181222APB_FTO_589885 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1224
21 BAGLI MP1720005_181222APB_FTO_589885 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1224

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