Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_180823APB_FTO_224721
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-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24180820230193636 18/08/2023 Priyanka Thakur 1720005WL013489 Priyanka Thakur 00045 BARB0ASHTAX 2431 2431 Processed 25/08/2023 728225561 PriyankaThakur BANK OF BARODA(606985)
SubTotal 2431 2431
2 BAGLI MP-20-005-013-001/940
(AMLATAJ) 		1720005000NRG24180820230193658 18/08/2023 Balram Sendhav 1720005WL013489 Balram Sendhav 00045 BARB0BAGLIX 2431 2431 Processed 25/08/2023 728225561 BalramSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 BAGLI MP-20-005-013-001/41-C
(AMLATAJ) 		1720005000NRG24180820230193621 18/08/2023 Gopal singh 1720005WL013489 Gopal singh 00045 BARB0HATPIP 2431 2431 Processed 25/08/2023 728225561 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-013-001/424
(AMLATAJ) 		1720005000NRG24180820230193622 18/08/2023 Mubarikakhan 1720005WL013489 Mubarikakhan 00045 BARB0HATPIP 2431 2431 Processed 25/08/2023 728225561 Mubarikakhan BANK OF BARODA(606985)
5 BAGLI MP-20-005-013-001/921
(AMLATAJ) 		1720005000NRG24180820230193641 18/08/2023 Sandeep Singh Thakur 1720005WL013489 Sandeep Singh Thakur 00045 BARB0HATPIP 2431 2431 Processed 25/08/2023 728225561 SandeepSinghThakur BANK OF BARODA(606985)
6 BAGLI MP-20-005-013-001/926
(AMLATAJ) 		1720005000NRG24180820230193643 18/08/2023 Vashim Kha 1720005WL013489 Vashim Kha 00045 BARB0HATPIP 2431 2431 Processed 25/08/2023 728225561 VashimKha BANK OF BARODA(606985)
7 BAGLI MP-20-005-013-001/932
(AMLATAJ) 		1720005000NRG24180820230193650 18/08/2023 Devendra Nath 1720005WL013489 Devendra Nath 00045 BARB0HATPIP 2431 2431 Processed 25/08/2023 728225561 DevendraNath NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-013-001/939
(AMLATAJ) 		1720005000NRG24180820230193656 18/08/2023 Gopal Singh 1720005WL013489 Gopal Singh 00045 BARB0HATPIP 2431 2431 Processed 25/08/2023 728225561 GopalSingh STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24180820230193661 18/08/2023 Sugan Bai Sendhav 1720005WL013489 Sugan Bai Sendhav 00045 BARB0HATPIP 2431 2431 Processed 25/08/2023 728225561 SuganBaiSendhav BANK OF BARODA(606985)
SubTotal 17017 17017
10 BAGLI MP-20-005-058-001/476
(SEWANYAKHURD) 		1720005058NRG24180820230193224 18/08/2023 JHIGGIBai GEMINDH 1720005058WL013437 JHIGGIBai GEMINDH 00048 BKID0008903 1326 1326 Processed 25/08/2023 728225561 JHIGGIBaiGEMINDH CANARA BANK(508532)
11 BAGLI MP-20-005-058-003/110-A
(SEWANYAKHURD) 		1720005058NRG24180820230193226 18/08/2023 chi 1720005058WL013438 chi 00048 BKID0008903 1326 1326 Processed 25/08/2023 728225561 chi BANK OF INDIA(508505)
12 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24180820230193227 18/08/2023 Sangita 1720005058WL013438 Sangita 00048 BKID0008903 1326 1326 Processed 25/08/2023 728225561 Sangita BANK OF INDIA(508505)
13 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24180820230193872 18/08/2023 Shoba Ram 1720005WL013525 Shoba Ram 00048 BKID0008903 1326 1326 Processed 25/08/2023 728225561 ShobaRam BANK OF BARODA(606985)
SubTotal 5304 5304
14 BAGLI MP-20-005-013-001/15-B
(AMLATAJ) 		1720005000NRG24180820230193611 18/08/2023 Sabanabi 1720005WL013489 Sabanabi 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Sabanabi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-013-001/22-A
(AMLATAJ) 		1720005000NRG24180820230193613 18/08/2023 Kallu Kha 1720005WL013489 Kallu Kha 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 KalluKha BANK OF INDIA(508505)
16 BAGLI MP-20-005-013-001/378
(AMLATAJ) 		1720005000NRG24180820230193619 18/08/2023 Habib 1720005WL013489 Habib 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Habib BANK OF INDIA(508505)
17 BAGLI MP-20-005-013-001/41-B
(AMLATAJ) 		1720005000NRG24180820230193620 18/08/2023 Ragvendra 1720005WL013489 Ragvendra 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Ragvendra BANK OF INDIA(508505)
18 BAGLI MP-20-005-013-001/454-A
(AMLATAJ) 		1720005000NRG24180820230193624 18/08/2023 Maksud khan 1720005WL013489 Maksud khan 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Maksudkhan BANK OF INDIA(508505)
19 BAGLI MP-20-005-013-001/500-A
(AMLATAJ) 		1720005000NRG24180820230193626 18/08/2023 ARUNA BAI 1720005WL013489 ARUNA BAI 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-013-001/574-D
(AMLATAJ) 		1720005000NRG24180820230193631 18/08/2023 Eajaj kha 1720005WL013489 Eajaj kha 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Eajajkha INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-013-001/637-C
(AMLATAJ) 		1720005000NRG24180820230193632 18/08/2023 Badrilal 1720005WL013489 Badrilal 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Badrilal BANK OF INDIA(508505)
22 BAGLI MP-20-005-013-001/915
(AMLATAJ) 		1720005000NRG24180820230193639 18/08/2023 Firoj Bee 1720005WL013489 Firoj Bee 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 FirojBee BANK OF INDIA(508505)
23 BAGLI MP-20-005-013-001/925
(AMLATAJ) 		1720005000NRG24180820230193642 18/08/2023 Yusuf 1720005WL013489 Yusuf 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Yusuf BANK OF INDIA(508505)
24 BAGLI MP-20-005-013-001/927
(AMLATAJ) 		1720005000NRG24180820230193644 18/08/2023 Anvar Shah 1720005WL013489 Anvar Shah 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 AnvarShah NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-013-001/928
(AMLATAJ) 		1720005000NRG24180820230193645 18/08/2023 Gafur Shah 1720005WL013489 Gafur Shah 00048 BKID0008911 2431 2431 Rejected 25/08/2023 728225561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BAGLI MP-20-005-013-001/930
(AMLATAJ) 		1720005000NRG24180820230193648 18/08/2023 Aamna Bi 1720005WL013489 Aamna Bi 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 AamnaBi BANK OF INDIA(508505)
27 BAGLI MP-20-005-013-001/931
(AMLATAJ) 		1720005000NRG24180820230193649 18/08/2023 Sanaawar Shah 1720005WL013489 Sanaawar Shah 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 SanaawarShah BANK OF INDIA(508505)
28 BAGLI MP-20-005-013-001/932
(AMLATAJ) 		1720005000NRG24180820230193651 18/08/2023 Neetu Nath 1720005WL013489 Neetu Nath 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 NeetuNath NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-013-001/934
(AMLATAJ) 		1720005000NRG24180820230193653 18/08/2023 Pappu 1720005WL013489 Pappu 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Pappu STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-013-001/936
(AMLATAJ) 		1720005000NRG24180820230193655 18/08/2023 Samir Khan 1720005WL013489 Samir Khan 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 SamirKhan BANK OF INDIA(508505)
31 BAGLI MP-20-005-013-001/939
(AMLATAJ) 		1720005000NRG24180820230193657 18/08/2023 Pooja 1720005WL013489 Pooja 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Pooja STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24180820230193660 18/08/2023 Kailash Singh Sendhav 1720005WL013489 Kailash Singh Sendhav 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 KailashSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-013-001/962
(AMLATAJ) 		1720005000NRG24180820230193663 18/08/2023 Pankaj Sendhav 1720005WL013489 Pankaj Sendhav 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 PankajSendhav STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-013-001/962
(AMLATAJ) 		1720005000NRG24180820230193664 18/08/2023 Ranu 1720005WL013489 Ranu 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-013-001/963
(AMLATAJ) 		1720005000NRG24180820230193665 18/08/2023 Yakub Kha 1720005WL013489 Yakub Kha 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 YakubKha BANK OF INDIA(508505)
36 BAGLI MP-20-005-013-001/964
(AMLATAJ) 		1720005000NRG24180820230193666 18/08/2023 Samad Khan 1720005WL013489 Samad Khan 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 SamadKhan BANK OF INDIA(508505)
37 BAGLI MP-20-005-013-001/969
(AMLATAJ) 		1720005000NRG24180820230193669 18/08/2023 Babu Kha 1720005WL013489 Babu Kha 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 BabuKha BANK OF INDIA(508505)
38 BAGLI MP-20-005-013-001/970
(AMLATAJ) 		1720005000NRG24180820230193670 18/08/2023 Ashik Khan 1720005WL013489 Ashik Khan 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 AshikKhan BANK OF INDIA(508505)
39 BAGLI MP-20-005-013-001/973
(AMLATAJ) 		1720005000NRG24180820230193673 18/08/2023 Hidayat Khan 1720005WL013489 Hidayat Khan 00048 BKID0008911 2431 2431 Processed 25/08/2023 728225561 HidayatKhan BANK OF BARODA(606985)
SubTotal 63206 63206
40 BAGLI MP-20-005-013-001/972
(AMLATAJ) 		1720005000NRG24180820230193672 18/08/2023 Salma Bi 1720005WL013489 Salma Bi 00048 BKID0008915 2431 2431 Processed 25/08/2023 728225561 SalmaBi ICICI BANK LTD(508534)
SubTotal 2431 2431
41 BAGLI MP-20-005-013-001/92-A
(AMLATAJ) 		1720005000NRG24180820230193640 18/08/2023 Sandeep Sendhav 1720005WL013489 Sandeep Sendhav 00152 HDFC0001240 2431 2431 Processed 25/08/2023 728225561 SandeepSendhav HDFC BANK LTD(607152)
SubTotal 2431 2431
42 BAGLI MP-20-005-013-001/34-A
(AMLATAJ) 		1720005000NRG24180820230193618 18/08/2023 Kishore 1720005WL013489 Kishore 00415 SBIN0012155 2431 2431 Processed 25/08/2023 728225561 Kishore STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24180820230193635 18/08/2023 Vijay 1720005WL013489 Vijay 00415 SBIN0012155 2431 2431 Processed 25/08/2023 728225561 Vijay BANK OF INDIA(508505)
SubTotal 4862 4862
44 BAGLI MP-20-005-083-002/57
(HIRAPUR) 		1720005000NRG24180820230193549 18/08/2023 kailash kannalal 1720005WL013481 kailash kannalal 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728225561 kailashkannalal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-083-002/57
(HIRAPUR) 		1720005000NRG24180820230193550 18/08/2023 ramkali 1720005WL013481 ramkali 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728225561 ramkali FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
46 BAGLI MP-20-005-013-001/242-A
(AMLATAJ) 		1720005000NRG24180820230193614 18/08/2023 Nrendra 1720005WL013489 Nrendra 00415 SBIN0030485 2431 2431 Processed 25/08/2023 728225561 Nrendra BANK OF INDIA(508505)
47 BAGLI MP-20-005-013-001/425
(AMLATAJ) 		1720005000NRG24180820230193623 18/08/2023 Yunus kha 1720005WL013489 Yunus kha 00415 SBIN0030485 2431 2431 Processed 25/08/2023 728225561 Yunuskha STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-013-001/522
(AMLATAJ) 		1720005000NRG24180820230193627 18/08/2023 Rameshyar 1720005WL013489 Rameshyar 00415 SBIN0030485 2431 2431 Processed 25/08/2023 728225561 Rameshyar NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-013-001/930
(AMLATAJ) 		1720005000NRG24180820230193647 18/08/2023 Sultan Singh Shah 1720005WL013489 Sultan Singh Shah 00415 SBIN0030485 2431 2431 Processed 25/08/2023 728225561 SultanSinghShah STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-013-001/933
(AMLATAJ) 		1720005000NRG24180820230193652 18/08/2023 Pavan Nath 1720005WL013489 Pavan Nath 00415 SBIN0030485 2431 2431 Processed 25/08/2023 728225561 PavanNath STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-013-001/965
(AMLATAJ) 		1720005000NRG24180820230193667 18/08/2023 G H 1720005WL013489 G H 00415 SBIN0030485 2431 2431 Processed 25/08/2023 728225561 GH STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-013-001/968
(AMLATAJ) 		1720005000NRG24180820230193668 18/08/2023 Gopal Sendhav 1720005WL013489 Gopal Sendhav 00415 SBIN0030485 2431 2431 Processed 25/08/2023 728225561 GopalSendhav STATE BANK OF INDIA(508548)
SubTotal 17017 17017
53 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24180820230193871 18/08/2023 Jay singh karma 1720005WL013525 Jay singh karma 00553 INDB0001305 1326 1326 Processed 25/08/2023 728225561 Jaysinghkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BAGLI MP-20-005-013-001/187-A
(AMLATAJ) 		1720005000NRG24180820230193612 18/08/2023 Shravan 1720005WL013489 Shravan 00666 IDFB0041241 2431 2431 Processed 25/08/2023 728225561 Shravan STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-013-001/500-A
(AMLATAJ) 		1720005000NRG24180820230193625 18/08/2023 dharmendar 1720005WL013489 dharmendar 00666 IDFB0041241 2431 2431 Processed 25/08/2023 728225561 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
56 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24180820230193471 18/08/2023 REENA BAI 1720005WL013472 REENA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225561 REENABAI FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-044-001/635
(KAMLAPUR) 		1720005000NRG24180820230193472 18/08/2023 KHUSBU BAI 1720005WL013472 KHUSBU BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225561 KHUSBUBAI FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24180820230193473 18/08/2023 ANITA BAI 1720005WL013472 ANITA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225561 ANITABAI FINO PAYMENTS BANK LTD(608001)
59 BAGLI MP-20-005-044-001/654
(KAMLAPUR) 		1720005000NRG24180820230193474 18/08/2023 MAHESH JI 1720005WL013472 MAHESH JI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225561 MAHESHJI FINO PAYMENTS BANK LTD(608001)
60 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24180820230193475 18/08/2023 REKHA BAI 1720005WL013472 REKHA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225561 REKHABAI FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-044-001/691
(KAMLAPUR) 		1720005000NRG24180820230193476 18/08/2023 sunil 1720005WL013472 sunil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225561 sunil FINO PAYMENTS BANK LTD(608001)
62 BAGLI MP-20-005-044-001/722
(KAMLAPUR) 		1720005000NRG24180820230193477 18/08/2023 JAKIR KHA 1720005WL013472 JAKIR KHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225561 JAKIRKHA FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-044-005/555-C
(KAMLAPUR) 		1720005000NRG24180820230193478 18/08/2023 SANTOSH 1720005WL013472 SANTOSH 00688 FINO0001001 1326 1326 Processed 25/08/2023 728225561 SANTOSH BANK OF INDIA(508505)
SubTotal 10608 10608
64 BAGLI MP-20-005-013-001/705
(AMLATAJ) 		1720005000NRG24180820230193634 18/08/2023 RAKESH 1720005WL013489 RAKESH 00688 FINO0001446 2431 2431 Processed 25/08/2023 728225561 RAKESH BANK OF INDIA(508505)
SubTotal 2431 2431
65 BAGLI MP-20-005-013-001/961
(AMLATAJ) 		1720005000NRG24180820230193662 18/08/2023 Kalpna Sendhav 1720005WL013489 Kalpna Sendhav 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728225561 KalpnaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
66 BAGLI MP-20-005-013-001/567
(AMLATAJ) 		1720005000NRG24180820230193629 18/08/2023 SHANTILAL 1720005WL013489 SHANTILAL 00697 BKID0MG0127 2431 2431 Processed 25/08/2023 728225561 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-013-001/913
(AMLATAJ) 		1720005000NRG24180820230193638 18/08/2023 Raof Pinjara 1720005WL013489 Raof Pinjara 00697 BKID0MG0127 2431 2431 Processed 25/08/2023 728225561 RaofPinjara NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005058NRG24180820230193225 18/08/2023 Anita 1720005058WL013438 Anita 00697 BKID0MG0127 1326 1326 Processed 25/08/2023 728225561 Anita BANK OF INDIA(508505)
SubTotal 6188 6188
69 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005000NRG24180820230193628 18/08/2023 Ramkuwer 1720005WL013489 Ramkuwer 00697 BKID0NAMRGB 2431 2431 Processed 25/08/2023 728225561 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-013-001/574-C
(AMLATAJ) 		1720005000NRG24180820230193630 18/08/2023 Vishnu chohan 1720005WL013489 Vishnu chohan 00697 BKID0NAMRGB 2431 2431 Processed 25/08/2023 728225561 Vishnuchohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 152490 152490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180823APB_FTO_224721 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2431
2 BAGLI MP1720005_180823APB_FTO_224721 Bank of Baroda BARB0BAGLIX BAGLI 2431
3 BAGLI MP1720005_180823APB_FTO_224721 Bank of Baroda BARB0HATPIP HATPIPLIYA 17017
4 BAGLI MP1720005_180823APB_FTO_224721 Bank of India BKID0008903 BAGLI 5304
5 BAGLI MP1720005_180823APB_FTO_224721 Bank of India BKID0008911 HATPIPLIA 63206
6 BAGLI MP1720005_180823APB_FTO_224721 Bank of India BKID0008915 SONKUTCH 2431
7 BAGLI MP1720005_180823APB_FTO_224721 HDFC bank HDFC0001240 COMMERCE HOUSE 2431
8 BAGLI MP1720005_180823APB_FTO_224721 State Bank of India SBIN0012155 HAT PIPALIYA 4862
9 BAGLI MP1720005_180823APB_FTO_224721 State Bank of India SBIN0030165 UDAINAGAR 2652
10 BAGLI MP1720005_180823APB_FTO_224721 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 17017
11 BAGLI MP1720005_180823APB_FTO_224721 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
12 BAGLI MP1720005_180823APB_FTO_224721 IDFC Bank IDFB0041241 SANWER 4862
13 BAGLI MP1720005_180823APB_FTO_224721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 BAGLI MP1720005_180823APB_FTO_224721 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 BAGLI MP1720005_180823APB_FTO_224721 India Post Payments Bank IPOS0000001 Dewas 2431
16 BAGLI MP1720005_180823APB_FTO_224721 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6188
17 BAGLI MP1720005_180823APB_FTO_224721 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 4862

Download In Excel