Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_051023APB_FTO_304987
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-20-005-087-002/166-B
(MAHIGAON) 		1720005087NRG24051020230246437 05/10/2023 Kiran hukum singh 1720005087WL019169 Kiran hukum singh 00045 BARB0BAGLIX 884 884 Processed 08/11/2023 287088233 Kiranhukumsingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005087NRG24051020230246442 05/10/2023 laxmi Rohit 1720005087WL019169 laxmi Rohit 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 287088233 laxmiRohit AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005087NRG24051020230246441 05/10/2023 Rohit 1720005087WL019169 Rohit 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 287088233 Rohit BANK OF BARODA(606985)
4 BAGLI MP-20-005-087-002/374
(MAHIGAON) 		1720005087NRG24051020230246443 05/10/2023 sunil babulal 1720005087WL019169 sunil babulal 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 287088233 sunilbabulal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 BAGLI MP-20-005-003-001/89
(PONASA) 		1720005000NRG24051020230246512 05/10/2023 Manjubai ravindra 1720005WL019185 Manjubai ravindra 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 287088233 Manjubairavindra BANK OF BARODA(606985)
6 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24051020230246495 05/10/2023 NITESH 1720005WL019180 NITESH 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 287088233 NITESH NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24051020230246755 05/10/2023 pankaj 1720005WL019209 pankaj 00045 BARB0HATPIP 663 663 Processed 08/11/2023 287088233 pankaj BANK OF BARODA(606985)
8 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24051020230246472 05/10/2023 Papendra 1720005020WL019176 Papendra 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 287088233 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24051020230246473 05/10/2023 Reena Bai 1720005020WL019176 Reena Bai 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 287088233 ReenaBai BANK OF BARODA(606985)
10 BAGLI MP-20-005-032-002/109-A
(CHASIYA) 		1720005032NRG24051020230246829 05/10/2023 krishnabai 1720005032WL019215 krishnabai 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 287088233 krishnabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-032-002/115
(CHASIYA) 		1720005032NRG24051020230246832 05/10/2023 rohit patidar 1720005032WL019215 rohit patidar 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 287088233 rohitpatidar BANK OF BARODA(606985)
12 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005032NRG24051020230246833 05/10/2023 sumit 1720005032WL019215 sumit 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 287088233 sumit BANK OF BARODA(606985)
SubTotal 9945 9945
13 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24051020230246684 05/10/2023 NITESH DHANWE 1720005066WL019199 NITESH DHANWE 00048 BKID0008903 221 221 Processed 08/11/2023 287088233 NITESHDHANWE STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-074-001/180-B
(RATATALAI) 		1720005074NRG24051020230246694 05/10/2023 Ratan Chohan 1720005074WL019201 Ratan Chohan 00048 BKID0008903 663 663 Processed 08/11/2023 287088233 RatanChohan BANK OF INDIA(508505)
SubTotal 884 884
15 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24051020230246753 05/10/2023 mukesh 1720005WL019209 mukesh 00048 BKID0008911 663 663 Processed 08/11/2023 287088233 mukesh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24051020230246754 05/10/2023 Raghu nayak 1720005WL019209 Raghu nayak 00048 BKID0008911 663 663 Processed 08/11/2023 287088233 Raghunayak BANK OF INDIA(508505)
17 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005020NRG24051020230246490 05/10/2023 Atul Bherulala 1720005020WL019178 Atul Bherulala 00048 BKID0008911 442 442 Processed 08/11/2023 287088233 AtulBherulala BANK OF INDIA(508505)
18 BAGLI MP-20-005-020-002/167-A
(KAWADIYA) 		1720005020NRG24051020230246477 05/10/2023 Dipak Sendhav 1720005020WL019176 Dipak Sendhav 00048 BKID0008911 1326 1326 Processed 08/11/2023 287088233 DipakSendhav BANK OF INDIA(508505)
19 BAGLI MP-20-005-020-002/182
(KAWADIYA) 		1720005020NRG24051020230246479 05/10/2023 JITENDRA 1720005020WL019176 JITENDRA 00048 BKID0008911 1326 1326 Processed 08/11/2023 287088233 JITENDRA BANK OF INDIA(508505)
20 BAGLI MP-20-005-032-002/106-B
(CHASIYA) 		1720005032NRG24051020230246827 05/10/2023 sagrmal 1720005032WL019215 sagrmal 00048 BKID0008911 1326 1326 Processed 08/11/2023 287088233 sagrmal BANK OF INDIA(508505)
21 BAGLI MP-20-005-032-002/108
(CHASIYA) 		1720005032NRG24051020230246828 05/10/2023 omprkash 1720005032WL019215 omprkash 00048 BKID0008911 1326 1326 Processed 08/11/2023 287088233 omprkash BANK OF INDIA(508505)
22 BAGLI MP-20-005-032-002/114
(CHASIYA) 		1720005032NRG24051020230246830 05/10/2023 papu 1720005032WL019215 papu 00048 BKID0008911 1326 1326 Processed 08/11/2023 287088233 papu BANK OF INDIA(508505)
23 BAGLI MP-20-005-032-002/48-A
(CHASIYA) 		1720005032NRG24051020230246834 05/10/2023 kamal 1720005032WL019215 kamal 00048 BKID0008911 1326 1326 Processed 08/11/2023 287088233 kamal BANK OF INDIA(508505)
24 BAGLI MP-20-005-032-002/55
(CHASIYA) 		1720005032NRG24051020230246835 05/10/2023 sankar 1720005032WL019215 sankar 00048 BKID0008911 442 442 Processed 08/11/2023 287088233 sankar BANK OF INDIA(508505)
SubTotal 10166 10166
25 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24051020230246493 05/10/2023 sapna 1720005WL019180 sapna 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 sapna NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005027NRG24051020230246759 05/10/2023 noorjhan 1720005027WL019210 noorjhan 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005027NRG24051020230246762 05/10/2023 jaipal singh 1720005027WL019210 jaipal singh 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 jaipalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005027NRG24051020230246763 05/10/2023 savitakunvar 1720005027WL019210 savitakunvar 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 savitakunvar BANK OF INDIA(508505)
29 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005027NRG24051020230246764 05/10/2023 hirendra 1720005027WL019210 hirendra 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 hirendra BANK OF INDIA(508505)
30 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005027NRG24051020230246765 05/10/2023 rekha 1720005027WL019210 rekha 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 rekha BANK OF INDIA(508505)
31 BAGLI MP-20-005-029-001/160
(MAHUKHEDA) 		1720005029NRG24051020230246766 05/10/2023 DINESH RAMGIRI 1720005029WL019211 DINESH RAMGIRI 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 DINESHRAMGIRI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-029-001/160-A
(MAHUKHEDA) 		1720005029NRG24051020230246767 05/10/2023 AJAY 1720005029WL019211 AJAY 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 AJAY STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-029-001/160-A
(MAHUKHEDA) 		1720005029NRG24051020230246768 05/10/2023 pooja 1720005029WL019211 pooja 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 pooja BANK OF INDIA(508505)
34 BAGLI MP-20-005-029-001/175
(MAHUKHEDA) 		1720005029NRG24051020230246769 05/10/2023 meharban 1720005029WL019211 meharban 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 meharban BANK OF INDIA(508505)
35 BAGLI MP-20-005-029-001/175-A
(MAHUKHEDA) 		1720005029NRG24051020230246770 05/10/2023 akash 1720005029WL019211 akash 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 akash BANK OF INDIA(508505)
36 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005029NRG24051020230246772 05/10/2023 RAMESHVAR 1720005029WL019211 RAMESHVAR 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 RAMESHVAR BANK OF INDIA(508505)
37 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005029NRG24051020230246771 05/10/2023 RAMESHVAR 1720005029WL019211 RAMESHVAR 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 RAMESHVAR BANK OF INDIA(508505)
38 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005029NRG24051020230246774 05/10/2023 maya bai 1720005029WL019211 maya bai 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 mayabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005029NRG24051020230246773 05/10/2023 SHREERAM 1720005029WL019211 SHREERAM 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 SHREERAM BANK OF INDIA(508505)
40 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005029NRG24051020230246775 05/10/2023 GOVIND 1720005029WL019211 GOVIND 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 GOVIND BANK OF INDIA(508505)
41 BAGLI MP-20-005-029-001/412
(MAHUKHEDA) 		1720005029NRG24051020230246776 05/10/2023 shahadat shah 1720005029WL019211 shahadat shah 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 shahadatshah BANK OF INDIA(508505)
42 BAGLI MP-20-005-029-001/412-A
(MAHUKHEDA) 		1720005029NRG24051020230246777 05/10/2023 Amjad Shah 1720005029WL019211 Amjad Shah 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 AmjadShah BANK OF INDIA(508505)
43 BAGLI MP-20-005-029-001/412-B
(MAHUKHEDA) 		1720005029NRG24051020230246778 05/10/2023 shahrukh 1720005029WL019211 shahrukh 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 shahrukh BANK OF INDIA(508505)
44 BAGLI MP-20-005-029-001/424-A
(MAHUKHEDA) 		1720005029NRG24051020230246780 05/10/2023 MANJU BAI 1720005029WL019211 MANJU BAI 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-029-001/437
(MAHUKHEDA) 		1720005029NRG24051020230246781 05/10/2023 RAMPRASHAD 1720005029WL019211 RAMPRASHAD 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 RAMPRASHAD BANK OF INDIA(508505)
46 BAGLI MP-20-005-029-001/437-A
(MAHUKHEDA) 		1720005029NRG24051020230246782 05/10/2023 GANESH 1720005029WL019211 GANESH 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 GANESH BANK OF INDIA(508505)
47 BAGLI MP-20-005-029-001/437-B
(MAHUKHEDA) 		1720005029NRG24051020230246783 05/10/2023 AJAY 1720005029WL019211 AJAY 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 AJAY BANK OF INDIA(508505)
48 BAGLI MP-20-005-029-001/447
(MAHUKHEDA) 		1720005029NRG24051020230246784 05/10/2023 Ajij Shah 1720005029WL019211 Ajij Shah 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 AjijShah BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-001/447-A
(MAHUKHEDA) 		1720005029NRG24051020230246785 05/10/2023 shahrukh 1720005029WL019211 shahrukh 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 shahrukh BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-001/466
(MAHUKHEDA) 		1720005029NRG24051020230246787 05/10/2023 iqbal shah 1720005029WL019211 iqbal shah 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 iqbalshah BANK OF INDIA(508505)
51 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005029NRG24051020230246789 05/10/2023 PHUL KUVAR 1720005029WL019211 PHUL KUVAR 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 PHULKUVAR BANK OF INDIA(508505)
52 BAGLI MP-20-005-029-001/513-A
(MAHUKHEDA) 		1720005029NRG24051020230246790 05/10/2023 SANJAY NAHAR 1720005029WL019211 SANJAY NAHAR 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 SANJAYNAHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005029NRG24051020230246793 05/10/2023 KRISHNA 1720005029WL019211 KRISHNA 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005029NRG24051020230246792 05/10/2023 rajendra 1720005029WL019211 rajendra 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 rajendra BANK OF INDIA(508505)
55 BAGLI MP-20-005-029-001/527
(MAHUKHEDA) 		1720005029NRG24051020230246795 05/10/2023 Lalsingh Bapuji 1720005029WL019211 Lalsingh Bapuji 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 LalsinghBapuji INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005029NRG24051020230246796 05/10/2023 sunil 1720005029WL019211 sunil 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 sunil BANK OF INDIA(508505)
57 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005029NRG24051020230246797 05/10/2023 uma bai 1720005029WL019211 uma bai 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 umabai BANK OF INDIA(508505)
58 BAGLI MP-20-005-029-001/60-A
(MAHUKHEDA) 		1720005029NRG24051020230246798 05/10/2023 SACHIN 1720005029WL019211 SACHIN 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 SACHIN BANK OF INDIA(508505)
59 BAGLI MP-20-005-029-001/646
(MAHUKHEDA) 		1720005029NRG24051020230246799 05/10/2023 JAYRAM 1720005029WL019211 JAYRAM 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005029NRG24051020230246801 05/10/2023 paplesh 1720005029WL019211 paplesh 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 paplesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-029-001/78
(MAHUKHEDA) 		1720005029NRG24051020230246806 05/10/2023 Mansingh Bhagirath 1720005029WL019211 Mansingh Bhagirath 00048 BKID0008922 442 442 Processed 08/11/2023 287088233 MansinghBhagirath BANK OF BARODA(606985)
62 BAGLI MP-20-005-029-001/78
(MAHUKHEDA) 		1720005029NRG24051020230246807 05/10/2023 sharda bai 1720005029WL019211 sharda bai 00048 BKID0008922 442 442 Processed 08/11/2023 287088233 shardabai NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-029-001/78-A
(MAHUKHEDA) 		1720005029NRG24051020230246809 05/10/2023 MAHESH 1720005029WL019211 MAHESH 00048 BKID0008922 442 442 Processed 08/11/2023 287088233 MAHESH BANK OF INDIA(508505)
64 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005029NRG24051020230246811 05/10/2023 Bharat 1720005029WL019211 Bharat 00048 BKID0008922 442 442 Processed 08/11/2023 287088233 Bharat BANK OF INDIA(508505)
65 BAGLI MP-20-005-029-001/859
(MAHUKHEDA) 		1720005029NRG24051020230246815 05/10/2023 kiran 1720005029WL019211 kiran 00048 BKID0008922 442 442 Processed 08/11/2023 287088233 kiran BANK OF INDIA(508505)
66 BAGLI MP-20-005-029-003/113-A
(MAHUKHEDA) 		1720005029NRG24051020230246816 05/10/2023 kanhaiyalal 1720005029WL019211 kanhaiyalal 00048 BKID0008922 663 663 Processed 08/11/2023 287088233 kanhaiyalal BANK OF INDIA(508505)
67 BAGLI MP-20-005-108-001/204
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246403 05/10/2023 sagarmal 1720005108WL019162 sagarmal 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 sagarmal BANK OF INDIA(508505)
68 BAGLI MP-20-005-108-001/204
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246404 05/10/2023 shanta bai 1720005108WL019162 shanta bai 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-108-001/45
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246407 05/10/2023 anil 1720005108WL019162 anil 00048 BKID0008922 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BAGLI MP-20-005-108-001/70
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246409 05/10/2023 bhuri bai 1720005108WL019162 bhuri bai 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 bhuribai BANK OF INDIA(508505)
71 BAGLI MP-20-005-108-001/70
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246410 05/10/2023 Durgesh 1720005108WL019162 Durgesh 00048 BKID0008922 1326 1326 Processed 08/11/2023 287088233 Durgesh BANK OF INDIA(508505)
SubTotal 37349 37349
72 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24051020230246474 05/10/2023 Savaisingh Ramsingh 1720005020WL019176 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24051020230246476 05/10/2023 Phoolsingh Bapusingh 1720005020WL019176 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 PhoolsinghBapusingh BANK OF INDIA(508505)
74 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005020NRG24051020230246489 05/10/2023 Kedarmal Dariyav 1720005020WL019178 Kedarmal Dariyav 00048 BKID0008924 442 442 Processed 08/11/2023 287088233 KedarmalDariyav BANK OF INDIA(508505)
75 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005020NRG24051020230246478 05/10/2023 Vijendra Gajraj 1720005020WL019176 Vijendra Gajraj 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 VijendraGajraj BANK OF INDIA(508505)
76 BAGLI MP-20-005-020-002/216-A
(KAWADIYA) 		1720005020NRG24051020230246480 05/10/2023 Mahendra Sendhav 1720005020WL019176 Mahendra Sendhav 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 MahendraSendhav STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-020-002/42
(KAWADIYA) 		1720005020NRG24051020230246481 05/10/2023 Tejsingh Harisingh 1720005020WL019176 Tejsingh Harisingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 TejsinghHarisingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-115-001/134
(BHEELAMLA) 		1720005115NRG24051020230246378 05/10/2023 SURESH 1720005115WL019157 SURESH 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 SURESH BANK OF INDIA(508505)
79 BAGLI MP-20-005-115-001/164
(BHEELAMLA) 		1720005115NRG24051020230246379 05/10/2023 Bhiki Bai 1720005115WL019157 Bhiki Bai 00048 BKID0008924 442 442 Processed 08/11/2023 287088233 BhikiBai FINCARE SMALL FINANCE BANK LTD(608304)
80 BAGLI MP-20-005-115-001/183-A
(BHEELAMLA) 		1720005115NRG24051020230246380 05/10/2023 JAMSING 1720005115WL019157 JAMSING 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 JAMSING BANK OF INDIA(508505)
81 BAGLI MP-20-005-115-001/185-A
(BHEELAMLA) 		1720005115NRG24051020230246381 05/10/2023 Dinesh 1720005115WL019157 Dinesh 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 Dinesh BANK OF INDIA(508505)
82 BAGLI MP-20-005-115-001/185-A
(BHEELAMLA) 		1720005115NRG24051020230246382 05/10/2023 Sunitabai 1720005115WL019157 Sunitabai 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 Sunitabai BANK OF INDIA(508505)
83 BAGLI MP-20-005-115-001/48
(BHEELAMLA) 		1720005115NRG24051020230246383 05/10/2023 jagdis bhil 1720005115WL019157 jagdis bhil 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 jagdisbhil BANK OF INDIA(508505)
84 BAGLI MP-20-005-115-001/59
(BHEELAMLA) 		1720005115NRG24051020230246384 05/10/2023 Banesing 1720005115WL019157 Banesing 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 Banesing BANK OF INDIA(508505)
85 BAGLI MP-20-005-115-001/59
(BHEELAMLA) 		1720005115NRG24051020230246385 05/10/2023 kalabai 1720005115WL019157 kalabai 00048 BKID0008924 1326 1326 Processed 08/11/2023 287088233 kalabai BANK OF INDIA(508505)
SubTotal 16796 16796
86 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24051020230246822 05/10/2023 amar 1720005078WL019214 amar 00078 CNRB0005834 442 442 Processed 08/11/2023 287088233 amar CANARA BANK(508532)
SubTotal 442 442
87 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24051020230246756 05/10/2023 gayatri bai 1720005WL019209 gayatri bai 00415 SBIN0012155 663 663 Processed 08/11/2023 287088233 gayatribai STATE BANK OF INDIA(508548)
SubTotal 663 663
88 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24051020230246499 05/10/2023 Santosh 1720005WL019182 Santosh 00415 SBIN0030165 663 663 Processed 08/11/2023 287088233 Santosh FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24051020230246819 05/10/2023 meera 1720005078WL019214 meera 00415 SBIN0030165 442 442 Processed 08/11/2023 287088233 meera STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-078-004/261
(MAGRADEH) 		1720005078NRG24051020230246820 05/10/2023 dayaram 1720005078WL019214 dayaram 00415 SBIN0030165 442 442 Processed 08/11/2023 287088233 dayaram STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24051020230246821 05/10/2023 kau 1720005078WL019214 kau 00415 SBIN0030165 442 442 Processed 08/11/2023 287088233 kau STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24051020230246823 05/10/2023 seetabai 1720005078WL019214 seetabai 00415 SBIN0030165 442 442 Processed 08/11/2023 287088233 seetabai STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-078-004/371-A
(MAGRADEH) 		1720005078NRG24051020230246824 05/10/2023 Shadna 1720005078WL019214 Shadna 00415 SBIN0030165 442 442 Processed 08/11/2023 287088233 Shadna STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-078-004/76
(MAGRADEH) 		1720005078NRG24051020230246826 05/10/2023 champabai 1720005078WL019214 champabai 00415 SBIN0030165 442 442 Processed 08/11/2023 287088233 champabai STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-078-004/76
(MAGRADEH) 		1720005078NRG24051020230246825 05/10/2023 gopal 1720005078WL019214 gopal 00415 SBIN0030165 442 442 Processed 08/11/2023 287088233 gopal NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-081-003/166
(RAMPURA) 		1720005081NRG24051020230246376 05/10/2023 BHAJAN GOTU 1720005081WL019156 BHAJAN GOTU 00415 SBIN0030165 1326 1326 Processed 08/11/2023 287088233 BHAJANGOTU STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-081-003/230
(RAMPURA) 		1720005081NRG24051020230246377 05/10/2023 shetan singh 1720005081WL019156 shetan singh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 287088233 shetansingh STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-087-002/165
(MAHIGAON) 		1720005087NRG24051020230246435 05/10/2023 narayan 1720005087WL019169 narayan 00415 SBIN0030165 1105 1105 Processed 08/11/2023 287088233 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-087-002/166-C
(MAHIGAON) 		1720005087NRG24051020230246438 05/10/2023 Dilip ramsingh 1720005087WL019169 Dilip ramsingh 00415 SBIN0030165 884 884 Processed 08/11/2023 287088233 Dilipramsingh STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-087-002/245
(MAHIGAON) 		1720005087NRG24051020230246439 05/10/2023 MADAN GOYAL 1720005087WL019169 MADAN GOYAL 00415 SBIN0030165 1105 1105 Processed 08/11/2023 287088233 MADANGOYAL STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-087-002/245-A
(MAHIGAON) 		1720005087NRG24051020230246440 05/10/2023 RAVI MADAN 1720005087WL019169 RAVI MADAN 00415 SBIN0030165 1105 1105 Processed 08/11/2023 287088233 RAVIMADAN BANK OF BARODA(606985)
102 BAGLI MP-20-005-087-002/39-A
(MAHIGAON) 		1720005087NRG24051020230246444 05/10/2023 sarvan 1720005087WL019169 sarvan 00415 SBIN0030165 1105 1105 Processed 08/11/2023 287088233 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24051020230246446 05/10/2023 DESHA RAJ 1720005087WL019169 DESHA RAJ 00415 SBIN0030165 1105 1105 Processed 08/11/2023 287088233 DESHARAJ STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24051020230246447 05/10/2023 panna bai 1720005087WL019169 panna bai 00415 SBIN0030165 1105 1105 Processed 08/11/2023 287088233 pannabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
105 BAGLI MP-20-005-029-001/513-B
(MAHUKHEDA) 		1720005029NRG24051020230246791 05/10/2023 AJAY NAHAR 1720005029WL019211 AJAY NAHAR 00415 SBIN0030239 663 663 Processed 08/11/2023 287088233 AJAYNAHAR STATE BANK OF INDIA(508548)
SubTotal 663 663
106 BAGLI MP-20-005-066-004/106-C
(BORKHALIYA) 		1720005066NRG24051020230246678 05/10/2023 Sevan 1720005066WL019199 Sevan 00415 SBIN0030324 221 221 Processed 08/11/2023 287088233 Sevan STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-066-004/129-D
(BORKHALIYA) 		1720005066NRG24051020230246679 05/10/2023 Rohit barde 1720005066WL019199 Rohit barde 00415 SBIN0030324 221 221 Processed 08/11/2023 287088233 Rohitbarde FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005066NRG24051020230246680 05/10/2023 bhurelal 1720005066WL019199 bhurelal 00415 SBIN0030324 221 221 Processed 08/11/2023 287088233 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005066NRG24051020230246681 05/10/2023 RUKHMANIBAI 1720005066WL019199 RUKHMANIBAI 00415 SBIN0030324 221 221 Processed 08/11/2023 287088233 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24051020230246682 05/10/2023 OMPRAKASH 1720005066WL019199 OMPRAKASH 00415 SBIN0030324 221 221 Processed 08/11/2023 287088233 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-074-001/101-B
(RATATALAI) 		1720005074NRG24051020230246689 05/10/2023 Sona Chouhan 1720005074WL019201 Sona Chouhan 00415 SBIN0030324 663 663 Processed 08/11/2023 287088233 SonaChouhan FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-074-001/106-B
(RATATALAI) 		1720005074NRG24051020230246690 05/10/2023 Dobliya 1720005074WL019201 Dobliya 00415 SBIN0030324 663 663 Processed 08/11/2023 287088233 Dobliya INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-074-001/117-B
(RATATALAI) 		1720005074NRG24051020230246692 05/10/2023 Paru Bai 1720005074WL019201 Paru Bai 00415 SBIN0030324 221 221 Processed 08/11/2023 287088233 ParuBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005074NRG24051020230246695 05/10/2023 Munni bai 1720005074WL019201 Munni bai 00415 SBIN0030324 1326 1326 Processed 08/11/2023 287088233 Munnibai STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-074-001/249
(RATATALAI) 		1720005074NRG24051020230246696 05/10/2023 Santosh 1720005074WL019201 Santosh 00415 SBIN0030324 1326 1326 Processed 08/11/2023 287088233 Santosh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
116 BAGLI MP-20-005-020-001/118-A
(KAWADIYA) 		1720005020NRG24051020230246475 05/10/2023 Pooja Sendhav 1720005020WL019176 Pooja Sendhav 00415 SBIN0030485 1326 1326 Processed 08/11/2023 287088233 PoojaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-108-001/221
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246405 05/10/2023 Dhannalal 1720005108WL019162 Dhannalal 00415 SBIN0030485 1326 1326 Processed 08/11/2023 287088233 Dhannalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 BAGLI MP-20-005-087-002/165-C
(MAHIGAON) 		1720005087NRG24051020230246436 05/10/2023 rahul narayan 1720005087WL019169 rahul narayan 00468 UBIN0542211 1105 1105 Processed 08/11/2023 287088233 rahulnarayan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
119 BAGLI MP-20-005-108-001/6-A
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246408 05/10/2023 Rahul Baganiya 1720005108WL019162 Rahul Baganiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 287088233 RahulBaganiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24051020230246685 05/10/2023 FULKUWAR 1720005066WL019199 FULKUWAR 00688 FINO0001446 221 221 Processed 08/11/2023 287088233 FULKUWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
121 BAGLI MP-20-005-029-001/646
(MAHUKHEDA) 		1720005029NRG24051020230246800 05/10/2023 sunita 1720005029WL019211 sunita 00691 IPOS0000001 663 663 Processed 08/11/2023 287088233 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-095-002/96-C
(SHYAMPURA) 		1720005095NRG24051020230246386 05/10/2023 Sayribai 1720005095WL019158 Sayribai 00691 IPOS0000001 221 221 Processed 08/11/2023 287088233 Sayribai STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-108-001/34-A
(SHIVPURI MUNDAL) 		1720005108NRG24051020230246406 05/10/2023 jeevan yadav 1720005108WL019162 jeevan yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287088233 jeevanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
124 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005000NRG24051020230246757 05/10/2023 Meharwan 1720005WL019209 Meharwan 00697 BKID0MG0122 663 663 Processed 08/11/2023 287088233 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
125 BAGLI MP-20-005-074-001/101-B
(RATATALAI) 		1720005074NRG24051020230246688 05/10/2023 Mahesh Rukhdiya 1720005074WL019201 Mahesh Rukhdiya 00697 BKID0MG0123 663 663 Processed 08/11/2023 287088233 MaheshRukhdiya FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-074-001/16-A
(RATATALAI) 		1720005074NRG24051020230246693 05/10/2023 Jitendra Mohan sen 1720005074WL019201 Jitendra Mohan sen 00697 BKID0MG0123 663 663 Processed 08/11/2023 287088233 JitendraMohansen NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-074-001/280
(RATATALAI) 		1720005074NRG24051020230246697 05/10/2023 Raju Pappu 1720005074WL019201 Raju Pappu 00697 BKID0MG0123 663 663 Processed 08/11/2023 287088233 RajuPappu AIRTEL PAYMENTS BANK LIMITED(990288)
128 BAGLI MP-20-005-074-001/42
(RATATALAI) 		1720005074NRG24051020230246698 05/10/2023 ramesh Pathod 1720005074WL019201 ramesh Pathod 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 287088233 rameshPathod STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-074-001/6-A
(RATATALAI) 		1720005074NRG24051020230246699 05/10/2023 Kalu Nigam 1720005074WL019201 Kalu Nigam 00697 BKID0MG0123 663 663 Processed 08/11/2023 287088233 KaluNigam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
130 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24051020230246510 05/10/2023 Saba Bai Savaliya 1720005WL019185 Saba Bai Savaliya 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287088233 SabaBaiSavaliya NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-003-001/89
(PONASA) 		1720005000NRG24051020230246511 05/10/2023 Padam bai girvar 1720005WL019185 Padam bai girvar 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287088233 Padambaigirvar NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24051020230246501 05/10/2023 sadik kha 1720005WL019183 sadik kha 00697 BKID0MG0125 663 663 Processed 08/11/2023 287088233 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-006-001/208
(MANKUND) 		1720005000NRG24051020230246494 05/10/2023 harish 1720005WL019180 harish 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287088233 harish IDBI BANK(607095)
134 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24051020230246497 05/10/2023 Vijendra 1720005WL019181 Vijendra 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287088233 Vijendra BANK OF BARODA(606985)
135 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24051020230246502 05/10/2023 Badrilala 1720005WL019183 Badrilala 00697 BKID0MG0125 663 663 Processed 08/11/2023 287088233 Badrilala NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24051020230246503 05/10/2023 Santa 1720005WL019183 Santa 00697 BKID0MG0125 663 663 Processed 08/11/2023 287088233 Santa NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-006-001/392
(MANKUND) 		1720005000NRG24051020230246504 05/10/2023 srif 1720005WL019183 srif 00697 BKID0MG0125 663 663 Processed 08/11/2023 287088233 srif NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-006-001/508
(MANKUND) 		1720005000NRG24051020230246505 05/10/2023 ajad 1720005WL019183 ajad 00697 BKID0MG0125 663 663 Processed 08/11/2023 287088233 ajad NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-006-001/583
(MANKUND) 		1720005000NRG24051020230246506 05/10/2023 habukha 1720005WL019183 habukha 00697 BKID0MG0125 663 663 Processed 08/11/2023 287088233 habukha NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-006-001/789
(MANKUND) 		1720005000NRG24051020230246507 05/10/2023 yusub 1720005WL019183 yusub 00697 BKID0MG0125 663 663 Processed 08/11/2023 287088233 yusub NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24051020230246498 05/10/2023 trishul 1720005WL019181 trishul 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287088233 trishul NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005027NRG24051020230246758 05/10/2023 gafar rehman 1720005027WL019210 gafar rehman 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287088233 gafarrehman NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005027NRG24051020230246760 05/10/2023 bhavarsingh 1720005027WL019210 bhavarsingh 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287088233 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005027NRG24051020230246761 05/10/2023 pritikunvar 1720005027WL019210 pritikunvar 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 287088233 pritikunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15249 15249
145 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24051020230246752 05/10/2023 kelas 1720005WL019209 kelas 00697 BKID0MG0127 663 663 Processed 08/11/2023 287088233 kelas NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-032-002/55
(CHASIYA) 		1720005032NRG24051020230246836 05/10/2023 munibai 1720005032WL019215 munibai 00697 BKID0MG0127 442 442 Processed 08/11/2023 287088233 munibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
147 BAGLI MP-20-005-006-001/1000
(MANKUND) 		1720005000NRG24051020230246496 05/10/2023 pussotam 1720005WL019181 pussotam 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287088233 pussotam BANK OF INDIA(508505)
148 BAGLI MP-20-005-006-001/170
(MANKUND) 		1720005000NRG24051020230246500 05/10/2023 devkaran 1720005WL019183 devkaran 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287088233 devkaran NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-032-002/115
(CHASIYA) 		1720005032NRG24051020230246831 05/10/2023 parbhulal ratanlal 1720005032WL019215 parbhulal ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287088233 parbhulalratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_051023APB_FTO_304987 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4199
2 BAGLI MP1720005_051023APB_FTO_304987 Bank of Baroda BARB0HATPIP HATPIPLIYA 9945
3 BAGLI MP1720005_051023APB_FTO_304987 Bank of India BKID0008903 BAGLI 884
4 BAGLI MP1720005_051023APB_FTO_304987 Bank of India BKID0008911 HATPIPLIA 10166
5 BAGLI MP1720005_051023APB_FTO_304987 Bank of India BKID0008922 MAHUKHEDA 663
6 BAGLI MP1720005_051023APB_FTO_304987 Bank of India BKID0008922 NEVRI 36686
7 BAGLI MP1720005_051023APB_FTO_304987 Bank of India BKID0008924 KAMLAPUR 16796
8 BAGLI MP1720005_051023APB_FTO_304987 Canara Bank CNRB0005834 BAGLI 442
9 BAGLI MP1720005_051023APB_FTO_304987 State Bank of India SBIN0012155 HAT PIPALIYA 663
10 BAGLI MP1720005_051023APB_FTO_304987 State Bank of India SBIN0030165 UDAINAGAR 13923
11 BAGLI MP1720005_051023APB_FTO_304987 State Bank of India SBIN0030239 BAROTHA 663
12 BAGLI MP1720005_051023APB_FTO_304987 State Bank of India SBIN0030324 PUNJAPURA 5304
13 BAGLI MP1720005_051023APB_FTO_304987 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
14 BAGLI MP1720005_051023APB_FTO_304987 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
15 BAGLI MP1720005_051023APB_FTO_304987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BAGLI MP1720005_051023APB_FTO_304987 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 BAGLI MP1720005_051023APB_FTO_304987 India Post Payments Bank IPOS0000001 Dewas 2210
18 BAGLI MP1720005_051023APB_FTO_304987 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 663
19 BAGLI MP1720005_051023APB_FTO_304987 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
20 BAGLI MP1720005_051023APB_FTO_304987 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 15249
21 BAGLI MP1720005_051023APB_FTO_304987 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
22 BAGLI MP1720005_051023APB_FTO_304987 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
23 BAGLI MP1720005_051023APB_FTO_304987 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1989

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