Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_060823FTO_206271
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-20-005-047-001/230-B
(AGURLI) 		1720005000NRG24060820230177864 06/08/2023 Ravindra Singh Sendhav 1720005WL012057 Ravindra Singh Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521162394 RavindraSinghSendhav (000000)
2 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005000NRG24050820230177363 06/08/2023 karan 1720005WL012002 karan 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162394 karan (000000)
3 BAGLI MP-20-005-120-001/263
(CHARIYA) 		1720005000NRG24050820230177365 06/08/2023 pintu 1720005WL012002 pintu 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162394 pintu (000000)
4 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005000NRG24050820230177367 06/08/2023 jitendra 1720005WL012002 jitendra 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162394 jitendra (000000)
5 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005000NRG24050820230177371 06/08/2023 chhotu 1720005WL012002 chhotu 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162394 chhotu (000000)
6 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005000NRG24050820230177376 06/08/2023 dolat 1720005WL012002 dolat 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162394 dolat (000000)
7 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005000NRG24050820230177422 06/08/2023 leela 1720005WL012002 leela 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521162394 leela (000000)
SubTotal 7956 7956
8 BAGLI MP-20-005-114-003/72
(PEETAWALI) 		1720005000NRG24050820230177346 06/08/2023 HARI SINGH 1720005WL012001 HARI SINGH 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521162394 HARISINGH (000000)
SubTotal 1105 1105
9 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24060820230177454 06/08/2023 Laxmibai 1720005WL012005 Laxmibai 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Laxmibai (000000)
10 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24060820230177453 06/08/2023 Prembai 1720005WL012005 Prembai 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Prembai (000000)
11 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24060820230177458 06/08/2023 Rahul 1720005WL012005 Rahul 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Rahul (000000)
12 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24060820230177457 06/08/2023 Ranu 1720005WL012005 Ranu 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Ranu (000000)
13 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24060820230177456 06/08/2023 Rekha 1720005WL012005 Rekha 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Rekha (000000)
14 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24060820230177459 06/08/2023 Rohit 1720005WL012005 Rohit 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Rohit (000000)
15 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24060820230177455 06/08/2023 Sashmita 1720005WL012005 Sashmita 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Sashmita (000000)
16 BAGLI MP-20-005-119-001/182-C
(NEEMKHEDA) 		1720005000NRG24060820230177460 06/08/2023 Sunil 1720005WL012005 Sunil 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Sunil (000000)
17 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24060820230177467 06/08/2023 Aakash 1720005WL012005 Aakash 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Aakash (000000)
18 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24060820230177465 06/08/2023 Ganesh 1720005WL012005 Ganesh 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Ganesh (000000)
19 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24060820230177462 06/08/2023 Gayatri 1720005WL012005 Gayatri 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Gayatri (000000)
20 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24060820230177466 06/08/2023 Radha 1720005WL012005 Radha 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Radha (000000)
21 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24060820230177464 06/08/2023 Rahul 1720005WL012005 Rahul 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Rahul (000000)
22 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24060820230177461 06/08/2023 Ramesh 1720005WL012005 Ramesh 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Ramesh (000000)
23 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24060820230177463 06/08/2023 Semsing 1720005WL012005 Semsing 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Semsing (000000)
24 BAGLI MP-20-005-119-001/258-C
(NEEMKHEDA) 		1720005000NRG24060820230177468 06/08/2023 Vinay 1720005WL012005 Vinay 00048 BKID0008903 1326 1326 Processed 14/08/2023 521162394 Vinay (000000)
25 BAGLI MP-20-005-120-003/324-B
(CHARIYA) 		1720005000NRG24050820230177399 06/08/2023 ani 1720005WL012002 ani 00048 BKID0008903 1547 1547 Processed 14/08/2023 521162394 ani (000000)
SubTotal 22763 22763
26 BAGLI MP-20-005-022-004/33-A
(FAAGATI) 		1720005022NRG24060820230177794 06/08/2023 Jitendra Patidar ParvatSingh 1720005022WL012044 Jitendra Patidar ParvatSingh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521162394 JitendraPatidarParvatSingh (000000)
27 BAGLI MP-20-005-105-001/129-A
(GOLA) 		1720005105NRG24060820230177828 06/08/2023 Sachin 1720005105WL012052 Sachin 00048 BKID0008911 884 884 Processed 14/08/2023 521162394 Sachin (000000)
28 BAGLI MP-20-005-105-001/78-B
(GOLA) 		1720005000NRG24060820230177838 06/08/2023 Babita bai 1720005WL012053 Babita bai 00048 BKID0008911 1326 1326 Processed 14/08/2023 521162394 Babitabai (000000)
29 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24050820230177305 06/08/2023 lokendra singh tejsingh 1720005WL012001 lokendra singh tejsingh 00048 BKID0008911 1326 1326 Processed 14/08/2023 521162394 lokendrasinghtejsingh (000000)
30 BAGLI MP-20-005-114-003/110-A
(PEETAWALI) 		1720005000NRG24050820230177318 06/08/2023 Aarti 1720005WL012001 Aarti 00048 BKID0008911 1105 1105 Processed 14/08/2023 521162394 Aarti (000000)
SubTotal 5967 5967
31 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005000NRG24060820230177863 06/08/2023 RAHUL SENDHAV 1720005WL012057 RAHUL SENDHAV 00048 BKID0008924 1326 1326 Processed 14/08/2023 521162394 RAHULSENDHAV (000000)
32 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005000NRG24060820230177868 06/08/2023 ANOP SINGH SENDHAV 1720005WL012057 ANOP SINGH SENDHAV 00048 BKID0008924 1326 1326 Processed 14/08/2023 521162394 ANOPSINGHSENDHAV (000000)
33 BAGLI MP-20-005-057-003/345
(KARONDIYA) 		1720005000NRG24060820230177708 06/08/2023 BESNI BAI 1720005WL012036 BESNI BAI 00048 BKID0008924 1105 1105 Processed 14/08/2023 521162394 BESNIBAI (000000)
34 BAGLI MP-20-005-057-003/345
(KARONDIYA) 		1720005000NRG24060820230177709 06/08/2023 champlal 1720005WL012036 champlal 00048 BKID0008924 1105 1105 Processed 14/08/2023 521162394 champlal (000000)
35 BAGLI MP-20-005-057-003/42-B
(KARONDIYA) 		1720005000NRG24060820230177738 06/08/2023 babula 1720005WL012039 babula 00048 BKID0008924 1105 1105 Processed 14/08/2023 521162394 babula (000000)
36 BAGLI MP-20-005-057-003/63-C
(KARONDIYA) 		1720005000NRG24060820230177710 06/08/2023 jaipal 1720005WL012036 jaipal 00048 BKID0008924 1105 1105 Processed 14/08/2023 521162394 jaipal (000000)
37 BAGLI MP-20-005-057-004/81-A
(KARONDIYA) 		1720005000NRG24060820230177714 06/08/2023 indarsing 1720005WL012036 indarsing 00048 BKID0008924 1105 1105 Processed 14/08/2023 521162394 indarsing (000000)
38 BAGLI MP-20-005-057-004/81-A
(KARONDIYA) 		1720005000NRG24060820230177715 06/08/2023 jasoda 1720005WL012036 jasoda 00048 BKID0008924 1105 1105 Processed 14/08/2023 521162394 jasoda (000000)
SubTotal 9282 9282
39 BAGLI MP-20-005-120-001/45-C
(CHARIYA) 		1720005000NRG24050820230177374 06/08/2023 hiralal 1720005WL012002 hiralal 00078 CNRB0005834 1547 1547 Processed 14/08/2023 521162394 hiralal (000000)
40 BAGLI MP-20-005-120-003/150
(CHARIYA) 		1720005000NRG24050820230177390 06/08/2023 Sodrabai 1720005WL012002 Sodrabai 00078 CNRB0005834 1547 1547 Processed 14/08/2023 521162394 Sodrabai (000000)
SubTotal 3094 3094
41 BAGLI MP-20-005-057-003/237
(KARONDIYA) 		1720005000NRG24060820230177735 06/08/2023 nikita 1720005WL012039 nikita 00415 SBIN0018960 1105 1105 Processed 14/08/2023 521162394 nikita (000000)
SubTotal 1105 1105
42 BAGLI MP-20-005-120-003/87
(CHARIYA) 		1720005000NRG24050820230177421 06/08/2023 munshi 1720005WL012002 munshi 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521162394 munshi (000000)
SubTotal 1326 1326
43 BAGLI MP-20-005-022-004/50
(FAAGATI) 		1720005022NRG24060820230177795 06/08/2023 Radeshyam Patidar Bapoojee 1720005022WL012044 Radeshyam Patidar Bapoojee 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521162394 RadeshyamPatidarBapoojee (000000)
44 BAGLI MP-20-005-105-001/78-B
(GOLA) 		1720005000NRG24060820230177837 06/08/2023 Antar singh 1720005WL012053 Antar singh 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521162394 Antarsingh (000000)
SubTotal 2652 2652
45 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005000NRG24050820230177360 06/08/2023 anil 1720005WL012002 anil 00666 IDFB0041241 1105 1105 Processed 14/08/2023 521162394 anil (000000)
SubTotal 1105 1105
46 BAGLI MP-20-005-114-003/91-A
(PEETAWALI) 		1720005000NRG24050820230177349 06/08/2023 devi singh 1720005WL012001 devi singh 00688 FINO0001446 1105 1105 Processed 14/08/2023 521162394 devisingh (000000)
SubTotal 1105 1105
47 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24060820230177452 06/08/2023 Aasha 1720005WL012005 Aasha 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Aasha (000000)
48 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24060820230177450 06/08/2023 Anil 1720005WL012005 Anil 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Anil (000000)
49 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24060820230177447 06/08/2023 Babu 1720005WL012005 Babu 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Babu (000000)
50 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24060820230177445 06/08/2023 Jagdhish 1720005WL012005 Jagdhish 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Jagdhish (000000)
51 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24060820230177451 06/08/2023 Pintu 1720005WL012005 Pintu 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Pintu (000000)
52 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24060820230177446 06/08/2023 Seeta bai 1720005WL012005 Seeta bai 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Seetabai (000000)
53 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24060820230177448 06/08/2023 Setul bai 1720005WL012005 Setul bai 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Setulbai (000000)
54 BAGLI MP-20-005-119-001/144-B
(NEEMKHEDA) 		1720005000NRG24060820230177449 06/08/2023 Sunil 1720005WL012005 Sunil 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Sunil (000000)
55 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24060820230177471 06/08/2023 Aditya 1720005WL012005 Aditya 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Aditya (000000)
56 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24060820230177472 06/08/2023 Dharmendra 1720005WL012005 Dharmendra 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Dharmendra (000000)
57 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24060820230177475 06/08/2023 Meera bai 1720005WL012005 Meera bai 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Meerabai (000000)
58 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24060820230177470 06/08/2023 Rahul 1720005WL012005 Rahul 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Rahul (000000)
59 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24060820230177473 06/08/2023 Seeta bai 1720005WL012005 Seeta bai 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Seetabai (000000)
60 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24060820230177477 06/08/2023 Sunita 1720005WL012005 Sunita 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Sunita (000000)
61 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24060820230177474 06/08/2023 Vandana 1720005WL012005 Vandana 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Vandana (000000)
62 BAGLI MP-20-005-119-001/40-B
(NEEMKHEDA) 		1720005000NRG24060820230177476 06/08/2023 Vishal 1720005WL012005 Vishal 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Vishal (000000)
63 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24060820230177481 06/08/2023 Gunda bai 1720005WL012005 Gunda bai 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Gundabai (000000)
64 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24060820230177483 06/08/2023 Jagdhish 1720005WL012005 Jagdhish 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Jagdhish (000000)
65 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24060820230177482 06/08/2023 Manohar 1720005WL012005 Manohar 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Manohar (000000)
66 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24060820230177479 06/08/2023 Paru bai 1720005WL012005 Paru bai 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Parubai (000000)
67 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24060820230177478 06/08/2023 Raju 1720005WL012005 Raju 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Raju (000000)
68 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24060820230177480 06/08/2023 Ramesh 1720005WL012005 Ramesh 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Ramesh (000000)
69 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24060820230177485 06/08/2023 Santosh 1720005WL012005 Santosh 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Santosh (000000)
70 BAGLI MP-20-005-119-001/9-C
(NEEMKHEDA) 		1720005000NRG24060820230177484 06/08/2023 Sohan 1720005WL012005 Sohan 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521162394 Sohan (000000)
SubTotal 31824 31824
71 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005000NRG24060820230177437 06/08/2023 Aanari bai 1720005WL012005 Aanari bai 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Aanaribai (000000)
72 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005000NRG24060820230177441 06/08/2023 Anesh 1720005WL012005 Anesh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Anesh (000000)
73 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005000NRG24060820230177435 06/08/2023 Gora bai 1720005WL012005 Gora bai 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Gorabai (000000)
74 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005000NRG24060820230177438 06/08/2023 Laxman 1720005WL012005 Laxman 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Laxman (000000)
75 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005000NRG24060820230177440 06/08/2023 Radha bai 1720005WL012005 Radha bai 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Radhabai (000000)
76 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005000NRG24060820230177436 06/08/2023 Ramesh 1720005WL012005 Ramesh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Ramesh (000000)
77 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005000NRG24060820230177434 06/08/2023 Ramkesh 1720005WL012005 Ramkesh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Ramkesh (000000)
78 BAGLI MP-20-005-119-001/120-C
(NEEMKHEDA) 		1720005000NRG24060820230177439 06/08/2023 Seeta bai 1720005WL012005 Seeta bai 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Seetabai (000000)
79 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24060820230177443 06/08/2023 Radha 1720005WL012005 Radha 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521162394 Radha (000000)
SubTotal 11934 11934
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060823FTO_206271 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_060823FTO_206271 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6630
3 BAGLI MP1720005_060823FTO_206271 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
4 BAGLI MP1720005_060823FTO_206271 Bank of India BKID0008903 BAGLI 22763
5 BAGLI MP1720005_060823FTO_206271 Bank of India BKID0008911 HATPIPLIA 5967
6 BAGLI MP1720005_060823FTO_206271 Bank of India BKID0008924 KAMLAPUR 9282
7 BAGLI MP1720005_060823FTO_206271 Canara Bank CNRB0005834 BAGLI 3094
8 BAGLI MP1720005_060823FTO_206271 State Bank of India SBIN0018960 PUNASA 1105
9 BAGLI MP1720005_060823FTO_206271 State Bank of India SBIN0030008 BAGLI 1326
10 BAGLI MP1720005_060823FTO_206271 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
11 BAGLI MP1720005_060823FTO_206271 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105
12 BAGLI MP1720005_060823FTO_206271 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 BAGLI MP1720005_060823FTO_206271 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 31824
14 BAGLI MP1720005_060823FTO_206271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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