Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_150623FTO_93524
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-20-005-061-006/175
(BARJHAI) 		1720005000NRG24150620230065296 15/06/2023 Suresh 1720005WL004536 Suresh 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184255 Suresh (000000)
2 BAGLI MP-20-005-061-006/207
(BARJHAI) 		1720005000NRG24150620230065300 15/06/2023 ANITA BAI BACNIYA 1720005WL004536 ANITA BAI BACNIYA 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184255 ANITABAIBACNIYA (000000)
3 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005000NRG24150620230065215 15/06/2023 ramesh 1720005WL004530 ramesh 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184255 ramesh (000000)
4 BAGLI MP-20-005-101-001/139
(BISALI) 		1720005000NRG24150620230064780 15/06/2023 Rail Singh Rawat 1720005WL004506 Rail Singh Rawat 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184255 RailSinghRawat (000000)
5 BAGLI MP-20-005-120-003/157
(CHARIYA) 		1720005000NRG24150620230064808 15/06/2023 manish 1720005WL004508 manish 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184255 manish (000000)
SubTotal 5967 5967
6 BAGLI MP-20-005-003-001/24237512
(PONASA) 		1720005000NRG24150620230065103 15/06/2023 Jaydeep 1720005WL004526 Jaydeep 00045 BARB0HATPIP 600 600 Processed 21/06/2023 465184255 Jaydeep (000000)
7 BAGLI MP-20-005-003-003/118-A
(PONASA) 		1720005000NRG24150620230065120 15/06/2023 Kamal 1720005WL004527 Kamal 00045 BARB0HATPIP 6 6 Processed 21/06/2023 465184255 Kamal (000000)
8 BAGLI MP-20-005-003-003/120-A
(PONASA) 		1720005000NRG24150620230065122 15/06/2023 Mansingh 1720005WL004527 Mansingh 00045 BARB0HATPIP 6 6 Processed 21/06/2023 465184255 Mansingh (000000)
9 BAGLI MP-20-005-003-003/149-A
(PONASA) 		1720005000NRG24150620230065123 15/06/2023 Santosh Kamal 1720005WL004527 Santosh Kamal 00045 BARB0HATPIP 6 6 Processed 21/06/2023 465184255 SantoshKamal (000000)
10 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24150620230065130 15/06/2023 Ajay 1720005WL004527 Ajay 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184255 Ajay (000000)
11 BAGLI MP-20-005-003-003/268
(PONASA) 		1720005000NRG24150620230065131 15/06/2023 Chandrapal Sendhav 1720005WL004527 Chandrapal Sendhav 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184255 ChandrapalSendhav (000000)
12 BAGLI MP-20-005-003-003/269
(PONASA) 		1720005000NRG24150620230065116 15/06/2023 Arun 1720005WL004526 Arun 00045 BARB0HATPIP 60 60 Processed 21/06/2023 465184255 Arun (000000)
13 BAGLI MP-20-005-003-003/41001730
(PONASA) 		1720005000NRG24150620230065117 15/06/2023 SANJAY 1720005WL004526 SANJAY 00045 BARB0HATPIP 60 60 Processed 21/06/2023 465184255 SANJAY (000000)
14 BAGLI MP-20-005-003-003/49-B
(PONASA) 		1720005000NRG24150620230065132 15/06/2023 Kamal fulkanta 1720005WL004527 Kamal fulkanta 00045 BARB0HATPIP 60 60 Processed 21/06/2023 465184255 Kamalfulkanta (000000)
15 BAGLI MP-20-005-007-005/74-B
(HAIDARPUR) 		1720005000NRG24150620230064937 15/06/2023 Seetaram 1720005WL004514 Seetaram 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184255 Seetaram (000000)
16 BAGLI MP-20-005-036-001/4
(MUKUNDGARH) 		1720005000NRG24150620230065060 15/06/2023 kanhaiyalal 1720005WL004522 kanhaiyalal 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184255 kanhaiyalal (000000)
SubTotal 6323 6323
17 BAGLI MP-20-005-061-007/40-C
(BARJHAI) 		1720005000NRG24150620230065261 15/06/2023 Radhesayam Kakdiya 1720005WL004534 Radhesayam Kakdiya 00048 BKID0008827 1326 1326 Processed 21/06/2023 465184255 RadhesayamKakdiya (000000)
SubTotal 1326 1326
18 BAGLI MP-20-005-061-007/50-A
(BARJHAI) 		1720005000NRG24150620230065210 15/06/2023 Inder Karma 1720005WL004530 Inder Karma 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184255 InderKarma (000000)
19 BAGLI MP-20-005-102-004/28
(JATASHANKAR) 		1720005000NRG24150620230064983 15/06/2023 prambai 1720005WL004517 prambai 00048 BKID0008903 221 221 Processed 21/06/2023 465184255 prambai (000000)
20 BAGLI MP-20-005-120-003/18-A
(CHARIYA) 		1720005000NRG24150620230064809 15/06/2023 Ajay 1720005WL004508 Ajay 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184255 Ajay (000000)
21 BAGLI MP-20-005-120-003/263-A
(CHARIYA) 		1720005000NRG24150620230064814 15/06/2023 sunil 1720005WL004508 sunil 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184255 sunil (000000)
SubTotal 3536 3536
22 BAGLI MP-20-005-012-002/67
(BADIYAMANDU) 		1720005000NRG24150620230064340 15/06/2023 rohit 1720005WL004468 rohit 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184255 rohit (000000)
23 BAGLI MP-20-005-012-002/80
(BADIYAMANDU) 		1720005000NRG24150620230064343 15/06/2023 jaspal singh 1720005WL004468 jaspal singh 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184255 jaspalsingh (000000)
24 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24150620230064351 15/06/2023 prakash bai 1720005WL004468 prakash bai 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184255 prakashbai (000000)
25 BAGLI MP-20-005-043-002/82-A
(SAMGI) 		1720005000NRG24150620230065169 15/06/2023 che 1720005WL004528 che 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184255 che (000000)
SubTotal 4641 4641
26 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24150620230064925 15/06/2023 prem bai 1720005WL004513 prem bai 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184255 prembai (000000)
27 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24150620230064926 15/06/2023 rina bai 1720005WL004513 rina bai 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184255 rinabai (000000)
28 BAGLI MP-20-005-003-003/156
(PONASA) 		1720005000NRG24150620230065126 15/06/2023 babulal 1720005WL004527 babulal 00048 BKID0008922 6 6 Processed 21/06/2023 465184255 babulal (000000)
29 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005000NRG24150620230065085 15/06/2023 RAHUL MADANLAL 1720005WL004523 RAHUL MADANLAL 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184255 RAHULMADANLAL (000000)
30 BAGLI MP-20-005-005-001/1165-C
(NEVRI) 		1720005000NRG24150620230065089 15/06/2023 REENA KISHOR 1720005WL004523 REENA KISHOR 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184255 REENAKISHOR (000000)
31 BAGLI MP-20-005-005-001/205-A
(NEVRI) 		1720005000NRG24150620230065092 15/06/2023 MANOJ CHHOGA LAL PRAJAPAT 1720005WL004523 MANOJ CHHOGA LAL PRAJAPAT 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184255 MANOJCHHOGALALPRAJAPAT (000000)
32 BAGLI MP-20-005-108-001/197-B
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064720 15/06/2023 suraj 1720005108WL004502 suraj 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184255 suraj (000000)
SubTotal 7962 7962
33 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24150620230065140 15/06/2023 Anita 1720005WL004528 Anita 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 Anita (000000)
34 BAGLI MP-20-005-043-002/32
(SAMGI) 		1720005000NRG24150620230065156 15/06/2023 Tej 1720005WL004528 Tej 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 Tej (000000)
35 BAGLI MP-20-005-043-002/333
(SAMGI) 		1720005000NRG24150620230065158 15/06/2023 jit 1720005WL004528 jit 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 jit (000000)
36 BAGLI MP-20-005-043-002/340
(SAMGI) 		1720005000NRG24150620230065160 15/06/2023 gopal 1720005WL004528 gopal 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184255 gopal (000000)
37 BAGLI MP-20-005-043-002/55
(SAMGI) 		1720005000NRG24150620230065163 15/06/2023 Indarsingh 1720005WL004528 Indarsingh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 Indarsingh (000000)
38 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24150620230065167 15/06/2023 Chi 1720005WL004528 Chi 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 Chi (000000)
39 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24150620230065172 15/06/2023 Komal 1720005WL004528 Komal 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 Komal (000000)
40 BAGLI MP-20-005-057-003/127
(KARONDIYA) 		1720005000NRG24150620230064695 15/06/2023 pramand 1720005WL004498 pramand 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 pramand (000000)
41 BAGLI MP-20-005-057-003/345
(KARONDIYA) 		1720005000NRG24150620230064697 15/06/2023 BESNI BAI 1720005WL004498 BESNI BAI 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 BESNIBAI (000000)
42 BAGLI MP-20-005-057-003/345
(KARONDIYA) 		1720005000NRG24150620230064698 15/06/2023 laxmi 1720005WL004498 laxmi 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184255 laxmi (000000)
SubTotal 13039 13039
43 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005000NRG24150620230064973 15/06/2023 rakha 1720005WL004517 rakha 00078 CNRB0005834 663 663 Processed 21/06/2023 465184255 rakha (000000)
44 BAGLI MP-20-005-120-003/150
(CHARIYA) 		1720005000NRG24150620230064806 15/06/2023 Sodrabai 1720005WL004508 Sodrabai 00078 CNRB0005834 1105 1105 Processed 21/06/2023 465184255 Sodrabai (000000)
SubTotal 1768 1768
45 BAGLI MP-20-005-003-002/3-A
(PONASA) 		1720005000NRG24150620230065107 15/06/2023 ARJUN 1720005WL004526 ARJUN 00168 ICIC0003650 60 60 Processed 21/06/2023 465184255 ARJUN (000000)
46 BAGLI MP-20-005-003-002/4-A
(PONASA) 		1720005000NRG24150620230065108 15/06/2023 DIPAK 1720005WL004526 DIPAK 00168 ICIC0003650 60 60 Processed 21/06/2023 465184255 DIPAK (000000)
SubTotal 120 120
47 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24150620230064713 15/06/2023 Devendra 1720005WL004501 Devendra 00415 SBIN0005860 1326 1326 Processed 21/06/2023 465184255 Devendra (000000)
48 BAGLI MP-20-005-061-006/175-A
(BARJHAI) 		1720005000NRG24150620230065297 15/06/2023 Balbant Thakur 1720005WL004536 Balbant Thakur 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184255 BalbantThakur (000000)
49 BAGLI MP-20-005-061-006/203
(BARJHAI) 		1720005000NRG24150620230065298 15/06/2023 KAMAL SINGH DAWAR 1720005WL004536 KAMAL SINGH DAWAR 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184255 KAMALSINGHDAWAR (000000)
50 BAGLI MP-20-005-061-006/284
(BARJHAI) 		1720005000NRG24150620230065302 15/06/2023 prem bai 1720005WL004536 prem bai 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184255 prembai (000000)
51 BAGLI MP-20-005-061-006/76-A
(BARJHAI) 		1720005000NRG24150620230065202 15/06/2023 bhagat singh 1720005WL004530 bhagat singh 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184255 bhagatsingh (000000)
SubTotal 5746 5746
52 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24150620230064922 15/06/2023 jitendra 1720005WL004513 jitendra 00415 SBIN0012162 1326 1326 Processed 21/06/2023 465184255 jitendra (000000)
SubTotal 1326 1326
53 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005000NRG24150620230064979 15/06/2023 heralal 1720005WL004517 heralal 00415 SBIN0030008 663 663 Processed 21/06/2023 465184255 heralal (000000)
54 BAGLI MP-20-005-102-004/26
(JATASHANKAR) 		1720005000NRG24150620230064980 15/06/2023 dhrmsingh 1720005WL004517 dhrmsingh 00415 SBIN0030008 663 663 Processed 21/06/2023 465184255 dhrmsingh (000000)
55 BAGLI MP-20-005-102-004/28
(JATASHANKAR) 		1720005000NRG24150620230064982 15/06/2023 ramash 1720005WL004517 ramash 00415 SBIN0030008 221 221 Processed 21/06/2023 465184255 ramash (000000)
56 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005000NRG24150620230064987 15/06/2023 sobharam 1720005WL004517 sobharam 00415 SBIN0030008 221 221 Rejected 23/06/2023 465184255 Account closed
SubTotal 1768 1768
57 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24150620230065152 15/06/2023 SAN 1720005WL004528 SAN 00415 SBIN0030165 884 884 Processed 21/06/2023 465184255 SAN (000000)
58 BAGLI MP-20-005-095-001/1-A
(SHYAMPURA) 		1720005000NRG24150620230065173 15/06/2023 kamlabai 1720005WL004529 kamlabai 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184255 kamlabai (000000)
SubTotal 1989 1989
59 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24150620230064521 15/06/2023 Reshambai 1720005WL004481 Reshambai 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184255 Reshambai (000000)
60 BAGLI MP-20-005-071-001/165
(BHEEKUPURA) 		1720005071NRG24150620230064946 15/06/2023 SUKLAL 1720005071WL004515 SUKLAL 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184255 SUKLAL (000000)
61 BAGLI MP-20-005-071-001/199
(BHEEKUPURA) 		1720005000NRG24150620230064765 15/06/2023 KALABAI 1720005WL004505 KALABAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184255 KALABAI (000000)
62 BAGLI MP-20-005-071-001/212
(BHEEKUPURA) 		1720005000NRG24150620230064768 15/06/2023 Santosh 1720005WL004505 Santosh 00415 SBIN0030324 1326 1326 Rejected 23/06/2023 465184255 Account closed
63 BAGLI MP-20-005-071-001/244-A
(BHEEKUPURA) 		1720005000NRG24150620230064771 15/06/2023 PRABHU 1720005WL004505 PRABHU 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184255 PRABHU (000000)
64 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005000NRG24150620230064776 15/06/2023 SANJAY 1720005WL004505 SANJAY 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184255 SANJAY (000000)
65 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005000NRG24150620230064988 15/06/2023 durga 1720005WL004517 durga 00415 SBIN0030324 221 221 Processed 21/06/2023 465184255 durga (000000)
SubTotal 8398 8398
66 BAGLI MP-20-005-003-003/267-B
(PONASA) 		1720005000NRG24150620230065129 15/06/2023 Manita Bai 1720005WL004527 Manita Bai 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184255 ManitaBai (000000)
67 BAGLI MP-20-005-032-001/117
(CHASIYA) 		1720005000NRG24150620230064831 15/06/2023 rahul 1720005WL004509 rahul 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184255 rahul (000000)
SubTotal 2652 2652
68 BAGLI MP-20-005-066-004/116-A
(BORKHALIYA) 		1720005000NRG24150620230064791 15/06/2023 RAMESH BADOLE 1720005WL004507 RAMESH BADOLE 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184255 RAMESHBADOLE (000000)
SubTotal 1326 1326
69 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005000NRG24150620230064512 15/06/2023 Kavitabai 1720005WL004481 Kavitabai 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184255 Kavitabai (000000)
70 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005000NRG24150620230064519 15/06/2023 Kavita 1720005WL004481 Kavita 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184255 Kavita (000000)
SubTotal 3094 3094
71 BAGLI MP-20-005-036-001/28-A
(MUKUNDGARH) 		1720005000NRG24150620230065058 15/06/2023 jitendra 1720005WL004522 jitendra 00697 BKID0MG0121 60 60 Processed 21/06/2023 465184255 jitendra (000000)
72 BAGLI MP-20-005-061-009/57-B
(BARJHAI) 		1720005000NRG24150620230065293 15/06/2023 Jivan Singh 1720005WL004535 Jivan Singh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184255 JivanSingh (000000)
SubTotal 1386 1386
73 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24150620230064322 15/06/2023 Ramparsad 1720005WL004468 Ramparsad 00697 BKID0MG0122 1105 1105 Processed 21/06/2023 465184255 Ramparsad (000000)
SubTotal 1105 1105
74 BAGLI MP-20-005-069-003/149
(KARDI) 		1720005000NRG24150620230064461 15/06/2023 BABU 1720005WL004481 BABU 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184255 BABU (000000)
SubTotal 1547 1547
75 BAGLI MP-20-005-003-001/83
(PONASA) 		1720005000NRG24150620230065106 15/06/2023 Manoharsingh Sajansingh 1720005WL004526 Manoharsingh Sajansingh 00697 BKID0MG0125 600 600 Processed 21/06/2023 465184255 ManoharsinghSajansingh (000000)
76 BAGLI MP-20-005-003-003/177
(PONASA) 		1720005000NRG24150620230065112 15/06/2023 Balwan 1720005WL004526 Balwan 00697 BKID0MG0125 60 60 Processed 21/06/2023 465184255 Balwan (000000)
77 BAGLI MP-20-005-003-003/57
(PONASA) 		1720005000NRG24150620230065134 15/06/2023 Kunta bai 1720005WL004527 Kunta bai 00697 BKID0MG0125 60 60 Processed 21/06/2023 465184255 Kuntabai (000000)
SubTotal 720 720
78 BAGLI MP-20-005-003-003/150
(PONASA) 		1720005000NRG24150620230065124 15/06/2023 Kamal 1720005WL004527 Kamal 00697 BKID0NAMRGB 6 6 Processed 21/06/2023 465184255 Kamal (000000)
79 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005071NRG24150620230064951 15/06/2023 Seema 1720005071WL004515 Seema 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184255 Seema (000000)
SubTotal 1332 1332
Total 77071 77071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150623FTO_93524 Bank of Baroda BARB0BAGLIX BAGLI 3757
2 BAGLI MP1720005_150623FTO_93524 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
3 BAGLI MP1720005_150623FTO_93524 Bank of Baroda BARB0HATPIP HATPIPLIYA 6323
4 BAGLI MP1720005_150623FTO_93524 Bank of India BKID0008827 PALIA 1326
5 BAGLI MP1720005_150623FTO_93524 Bank of India BKID0008903 BAGLI 3536
6 BAGLI MP1720005_150623FTO_93524 Bank of India BKID0008911 HATPIPLIA 4641
7 BAGLI MP1720005_150623FTO_93524 Bank of India BKID0008922 NEVRI 7962
8 BAGLI MP1720005_150623FTO_93524 Bank of India BKID0008924 KAMLAPUR 13039
9 BAGLI MP1720005_150623FTO_93524 Canara Bank CNRB0005834 BAGLI 1768
10 BAGLI MP1720005_150623FTO_93524 ICICI BANK ICIC0003650 HATPIPLIYA 120
11 BAGLI MP1720005_150623FTO_93524 State Bank of India SBIN0005860 ADB BAGLI 5746
12 BAGLI MP1720005_150623FTO_93524 State Bank of India SBIN0012162 RAU 1326
13 BAGLI MP1720005_150623FTO_93524 State Bank of India SBIN0030008 BAGLI 1768
14 BAGLI MP1720005_150623FTO_93524 State Bank of India SBIN0030165 UDAINAGAR 1989
15 BAGLI MP1720005_150623FTO_93524 State Bank of India SBIN0030324 PUNJAPURA 8398
16 BAGLI MP1720005_150623FTO_93524 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
17 BAGLI MP1720005_150623FTO_93524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BAGLI MP1720005_150623FTO_93524 Fino Payments Bank Ltd FINO0001446 MP RO 3094
19 BAGLI MP1720005_150623FTO_93524 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1386
20 BAGLI MP1720005_150623FTO_93524 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1105
21 BAGLI MP1720005_150623FTO_93524 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
22 BAGLI MP1720005_150623FTO_93524 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 720
23 BAGLI MP1720005_150623FTO_93524 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 6
24 BAGLI MP1720005_150623FTO_93524 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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