Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_171123APB_FTO_357557
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-20-005-011-001/56-A
(HATIGURADIYA) 		1720005011NRG24161120230293903 17/11/2023 RAJKUMAR 1720005011WL023040 RAJKUMAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317553057 RAJKUMAR BANK OF INDIA(508505)
2 BAGLI MP-20-005-019-003/155-A
(DIGOD) 		1720005000NRG24171120230294394 17/11/2023 DSIPAK 1720005WL023069 DSIPAK 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317553057 DSIPAK BANK OF INDIA(508505)
3 BAGLI MP-20-005-019-003/46-A
(DIGOD) 		1720005000NRG24171120230294396 17/11/2023 BABULAL 1720005WL023069 BABULAL 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317553057 BABULAL BANK OF INDIA(508505)
4 BAGLI MP-20-005-019-003/60-A
(DIGOD) 		1720005000NRG24171120230294402 17/11/2023 JITENDRA 1720005WL023069 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317553057 JITENDRA BANK OF INDIA(508505)
5 BAGLI MP-20-005-019-003/60-B
(DIGOD) 		1720005000NRG24171120230294403 17/11/2023 ARJUN 1720005WL023069 ARJUN 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317553057 ARJUN BANK OF INDIA(508505)
6 BAGLI MP-20-005-033-001/198
(JHIKDAKHEDA) 		1720005033NRG24151120230293736 17/11/2023 Prakash Dhannalal 1720005033WL023021 Prakash Dhannalal 00045 BARB0HATPIP 884 884 Processed 01/01/2024 317553057 PrakashDhannalal BANK OF BARODA(606985)
7 BAGLI MP-20-005-033-001/247
(JHIKDAKHEDA) 		1720005033NRG24151120230293757 17/11/2023 Dheerendra Patidar Anbaram 1720005033WL023021 Dheerendra Patidar Anbaram 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 317553057 DheerendraPatidarAnbaram BANK OF BARODA(606985)
8 BAGLI MP-20-005-033-001/255
(JHIKDAKHEDA) 		1720005033NRG24151120230293758 17/11/2023 Manoher Patidar 1720005033WL023021 Manoher Patidar 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 317553057 ManoherPatidar BANK OF BARODA(606985)
9 BAGLI MP-20-005-042-005/314
(ISMAILKHEDI) 		1720005000NRG24151120230293366 17/11/2023 dinesh singh 1720005WL023001 dinesh singh 00045 BARB0HATPIP 884 884 Processed 01/01/2024 317553057 dineshsingh BANK OF BARODA(606985)
SubTotal 10608 10608
10 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005011NRG24161120230293913 17/11/2023 lokesh gir 1720005011WL023040 lokesh gir 00048 BKID0008900 1326 1326 Processed 01/01/2024 317553057 lokeshgir BANK OF INDIA(508505)
SubTotal 1326 1326
11 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005011NRG24161120230293906 17/11/2023 BABITA BAI 1720005011WL023040 BABITA BAI 00048 BKID0008911 1326 1326 Processed 01/01/2024 317553057 BABITABAI BANK OF INDIA(508505)
12 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005011NRG24161120230293916 17/11/2023 virendra sendhav 1720005011WL023040 virendra sendhav 00048 BKID0008911 1326 1326 Processed 01/01/2024 317553057 virendrasendhav BANK OF INDIA(508505)
13 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005011NRG24161120230293918 17/11/2023 indar singh 1720005011WL023040 indar singh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317553057 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-019-003/46
(DIGOD) 		1720005000NRG24171120230294395 17/11/2023 Hansha 1720005WL023069 Hansha 00048 BKID0008911 1326 1326 Processed 01/01/2024 317553057 Hansha BANK OF INDIA(508505)
15 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24151120230293717 17/11/2023 Manju Shekhar 1720005033WL023021 Manju Shekhar 00048 BKID0008911 1105 1105 Processed 01/01/2024 317553057 ManjuShekhar BANK OF INDIA(508505)
16 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24151120230293361 17/11/2023 Jagdish 1720005WL023001 Jagdish 00048 BKID0008911 1326 1326 Processed 01/01/2024 317553057 Jagdish BANK OF INDIA(508505)
17 BAGLI MP-20-005-042-005/314
(ISMAILKHEDI) 		1720005000NRG24151120230293367 17/11/2023 Ranjna 1720005WL023001 Ranjna 00048 BKID0008911 884 884 Processed 01/01/2024 317553057 Ranjna BANK OF INDIA(508505)
SubTotal 8619 8619
18 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005011NRG24161120230293919 17/11/2023 deepak 1720005011WL023040 deepak 00048 BKID0008915 1326 1326 Processed 01/01/2024 317553057 deepak BANK OF INDIA(508505)
SubTotal 1326 1326
19 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24151120230293716 17/11/2023 Shekhar Balaram 1720005033WL023021 Shekhar Balaram 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 ShekharBalaram BANK OF INDIA(508505)
20 BAGLI MP-20-005-033-001/147
(JHIKDAKHEDA) 		1720005033NRG24151120230293718 17/11/2023 Jitendra Ramchandra 1720005033WL023021 Jitendra Ramchandra 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 JitendraRamchandra BANK OF INDIA(508505)
21 BAGLI MP-20-005-033-001/168
(JHIKDAKHEDA) 		1720005033NRG24151120230293721 17/11/2023 Ravi Biharilal 1720005033WL023021 Ravi Biharilal 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 RaviBiharilal BANK OF INDIA(508505)
22 BAGLI MP-20-005-033-001/169
(JHIKDAKHEDA) 		1720005033NRG24151120230293722 17/11/2023 Kanhaiyalal Bheel 1720005033WL023021 Kanhaiyalal Bheel 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 KanhaiyalalBheel BANK OF INDIA(508505)
23 BAGLI MP-20-005-033-001/174
(JHIKDAKHEDA) 		1720005033NRG24151120230293724 17/11/2023 Santoesh 1720005033WL023021 Santoesh 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 Santoesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24151120230293726 17/11/2023 Praveen Sukram Yadav 1720005033WL023021 Praveen Sukram Yadav 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 PraveenSukramYadav BANK OF INDIA(508505)
25 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24151120230293725 17/11/2023 Sukhram Bheraji Yadav 1720005033WL023021 Sukhram Bheraji Yadav 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 SukhramBherajiYadav BANK OF INDIA(508505)
26 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24151120230293728 17/11/2023 Jashoda yadav 1720005033WL023021 Jashoda yadav 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 Jashodayadav BANK OF INDIA(508505)
27 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24151120230293727 17/11/2023 Sunil Balaji 1720005033WL023021 Sunil Balaji 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 SunilBalaji BANK OF INDIA(508505)
28 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293746 17/11/2023 Sujata Vikas Surya 1720005033WL023021 Sujata Vikas Surya 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 SujataVikasSurya BANK OF INDIA(508505)
29 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293745 17/11/2023 Vikas Shyamlal Surya 1720005033WL023021 Vikas Shyamlal Surya 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 VikasShyamlalSurya BANK OF INDIA(508505)
30 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24151120230293748 17/11/2023 Kamal kishore 1720005033WL023021 Kamal kishore 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 Kamalkishore BANK OF INDIA(508505)
31 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24151120230293749 17/11/2023 Mangi bai yadav 1720005033WL023021 Mangi bai yadav 00048 BKID0008917 884 884 Processed 01/01/2024 317553057 Mangibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24151120230293754 17/11/2023 Rajendra 1720005033WL023021 Rajendra 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-033-001/267-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293759 17/11/2023 Anil 1720005033WL023021 Anil 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 Anil BANK OF INDIA(508505)
34 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293760 17/11/2023 Anil Patidar 1720005033WL023021 Anil Patidar 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 AnilPatidar BANK OF INDIA(508505)
35 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24151120230293765 17/11/2023 Kaushalya mangilal Prajapat 1720005033WL023021 Kaushalya mangilal Prajapat 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 KaushalyamangilalPrajapat BANK OF INDIA(508505)
36 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24151120230293767 17/11/2023 Chandrakanta Sukhram 1720005033WL023021 Chandrakanta Sukhram 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 ChandrakantaSukhram BANK OF INDIA(508505)
37 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24151120230293770 17/11/2023 Sima Anandilal 1720005033WL023021 Sima Anandilal 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 SimaAnandilal BANK OF INDIA(508505)
38 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24151120230293771 17/11/2023 Amar singh Laxman singh 1720005033WL023021 Amar singh Laxman singh 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 AmarsinghLaxmansingh BANK OF INDIA(508505)
39 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24151120230293772 17/11/2023 Sarita 1720005033WL023021 Sarita 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 Sarita BANK OF INDIA(508505)
40 BAGLI MP-20-005-033-001/99
(JHIKDAKHEDA) 		1720005033NRG24151120230293783 17/11/2023 Arjun 1720005033WL023021 Arjun 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 Arjun BANK OF INDIA(508505)
41 BAGLI MP-20-005-033-001/99
(JHIKDAKHEDA) 		1720005033NRG24151120230293784 17/11/2023 Nitu Vishwakarma 1720005033WL023021 Nitu Vishwakarma 00048 BKID0008917 1105 1105 Processed 01/01/2024 317553057 NituVishwakarma STATE BANK OF INDIA(508548)
SubTotal 23426 23426
42 BAGLI MP-20-005-005-001/1212-a
(NEVRI) 		1720005000NRG24151120230293828 17/11/2023 JYOTI SHARMA ANOKHI 1720005WL023032 JYOTI SHARMA ANOKHI 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 JYOTISHARMAANOKHI BANK OF INDIA(508505)
43 BAGLI MP-20-005-005-001/1226
(NEVRI) 		1720005000NRG24151120230293830 17/11/2023 PUSHPA RAMESH 1720005WL023032 PUSHPA RAMESH 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 PUSHPARAMESH BANK OF INDIA(508505)
44 BAGLI MP-20-005-005-001/1226
(NEVRI) 		1720005000NRG24151120230293829 17/11/2023 RAMESH AMAR SINGH 1720005WL023032 RAMESH AMAR SINGH 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 RAMESHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-005-001/1325
(NEVRI) 		1720005000NRG24151120230293831 17/11/2023 CHATARBHUJ AMARSINGH 1720005WL023032 CHATARBHUJ AMARSINGH 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 CHATARBHUJAMARSINGH BANK OF INDIA(508505)
46 BAGLI MP-20-005-005-001/1325-A
(NEVRI) 		1720005000NRG24151120230293832 17/11/2023 REKHA CHATURBHUJ 1720005WL023032 REKHA CHATURBHUJ 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 REKHACHATURBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005000NRG24151120230293833 17/11/2023 BABULAL BHAGIRATH 1720005WL023032 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 BABULALBHAGIRATH BANK OF INDIA(508505)
48 BAGLI MP-20-005-005-001/1510
(NEVRI) 		1720005000NRG24151120230293835 17/11/2023 ISHWAR SINGH SAJJAN SINGH 1720005WL023032 ISHWAR SINGH SAJJAN SINGH 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 ISHWARSINGHSAJJANSINGH BANK OF INDIA(508505)
49 BAGLI MP-20-005-005-001/1511
(NEVRI) 		1720005000NRG24151120230293836 17/11/2023 LAXMI BAI GAURISHANKAR 1720005WL023032 LAXMI BAI GAURISHANKAR 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 LAXMIBAIGAURISHANKAR BANK OF INDIA(508505)
50 BAGLI MP-20-005-005-001/1512
(NEVRI) 		1720005000NRG24151120230293837 17/11/2023 SANTOSH SADASHIV 1720005WL023032 SANTOSH SADASHIV 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 SANTOSHSADASHIV BANK OF INDIA(508505)
51 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005000NRG24151120230293838 17/11/2023 KANHAIYA LAL NANU RAM 1720005WL023032 KANHAIYA LAL NANU RAM 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 KANHAIYALALNANURAM BANK OF INDIA(508505)
52 BAGLI MP-20-005-005-001/228
(NEVRI) 		1720005000NRG24151120230293840 17/11/2023 ASHISH BARETHA 1720005WL023032 ASHISH BARETHA 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 ASHISHBARETHA BANK OF INDIA(508505)
53 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005000NRG24151120230293841 17/11/2023 RAJESH SHYAMLAL 1720005WL023032 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 RAJESHSHYAMLAL BANK OF INDIA(508505)
54 BAGLI MP-20-005-005-001/86
(NEVRI) 		1720005000NRG24151120230293842 17/11/2023 MEHTAB BAI HARI SINGH 1720005WL023032 MEHTAB BAI HARI SINGH 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 MEHTABBAIHARISINGH BANK OF INDIA(508505)
55 BAGLI MP-20-005-005-001/901
(NEVRI) 		1720005000NRG24151120230293843 17/11/2023 MANAKCHAND PATIDAR 1720005WL023032 MANAKCHAND PATIDAR 00048 BKID0008922 1326 1326 Processed 01/01/2024 317553057 MANAKCHANDPATIDAR BANK OF INDIA(508505)
SubTotal 18564 18564
56 BAGLI MP-20-005-019-001/75-A
(DIGOD) 		1720005000NRG24171120230294366 17/11/2023 Shekhar 1720005WL023069 Shekhar 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 Shekhar BANK OF INDIA(508505)
57 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24171120230294368 17/11/2023 JAGDISH 1720005WL023069 JAGDISH 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 JAGDISH BANK OF INDIA(508505)
58 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24171120230294371 17/11/2023 KISHOR 1720005WL023069 KISHOR 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 KISHOR BANK OF BARODA(606985)
59 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24171120230294370 17/11/2023 PAVITRA 1720005WL023069 PAVITRA 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 PAVITRA BANK OF INDIA(508505)
60 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24171120230294372 17/11/2023 pavan 1720005WL023069 pavan 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 pavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-019-002/21
(DIGOD) 		1720005000NRG24171120230294376 17/11/2023 jhumlibai 1720005WL023069 jhumlibai 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 jhumlibai BANK OF INDIA(508505)
62 BAGLI MP-20-005-019-002/21-A
(DIGOD) 		1720005000NRG24171120230294377 17/11/2023 Parmanand 1720005WL023069 Parmanand 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Parmanand BANK OF INDIA(508505)
63 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005000NRG24171120230294380 17/11/2023 DEVISINGH 1720005WL023069 DEVISINGH 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 DEVISINGH BANK OF INDIA(508505)
64 BAGLI MP-20-005-019-002/96
(DIGOD) 		1720005000NRG24171120230294386 17/11/2023 Aatmaram 1720005WL023069 Aatmaram 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Aatmaram STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24171120230294387 17/11/2023 Tejubai 1720005WL023069 Tejubai 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Tejubai BANK OF INDIA(508505)
66 BAGLI MP-20-005-019-003/115-A
(DIGOD) 		1720005000NRG24171120230294388 17/11/2023 Antarsingh 1720005WL023069 Antarsingh 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-019-003/123
(DIGOD) 		1720005000NRG24171120230294389 17/11/2023 Babulal 1720005WL023069 Babulal 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Babulal BANK OF INDIA(508505)
68 BAGLI MP-20-005-019-003/123
(DIGOD) 		1720005000NRG24171120230294390 17/11/2023 Chandabai 1720005WL023069 Chandabai 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Chandabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-019-003/138-A
(DIGOD) 		1720005000NRG24171120230294391 17/11/2023 Ankit 1720005WL023069 Ankit 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Ankit BANK OF INDIA(508505)
70 BAGLI MP-20-005-019-003/138-A
(DIGOD) 		1720005000NRG24171120230294392 17/11/2023 Gulab bai 1720005WL023069 Gulab bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Gulabbai BANK OF INDIA(508505)
71 BAGLI MP-20-005-019-003/147
(DIGOD) 		1720005000NRG24171120230294393 17/11/2023 Begambai 1720005WL023069 Begambai 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Begambai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-019-003/46-A
(DIGOD) 		1720005000NRG24171120230294397 17/11/2023 LALITABAI 1720005WL023069 LALITABAI 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 LALITABAI BANK OF INDIA(508505)
73 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005000NRG24171120230294398 17/11/2023 LILADHAR 1720005WL023069 LILADHAR 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 LILADHAR BANK OF INDIA(508505)
74 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005000NRG24171120230294399 17/11/2023 Sangita 1720005WL023069 Sangita 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 Sangita BANK OF INDIA(508505)
75 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24171120230294401 17/11/2023 KALURAM 1720005WL023069 KALURAM 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 KALURAM BANK OF INDIA(508505)
76 BAGLI MP-20-005-019-003/94
(DIGOD) 		1720005000NRG24171120230294406 17/11/2023 Chintabai 1720005WL023069 Chintabai 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-019-003/94
(DIGOD) 		1720005000NRG24171120230294405 17/11/2023 Santosh 1720005WL023069 Santosh 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Santosh BANK OF INDIA(508505)
78 BAGLI MP-20-005-042-005/118
(ISMAILKHEDI) 		1720005000NRG24151120230293352 17/11/2023 gajraj 1720005WL023001 gajraj 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 gajraj BANK OF INDIA(508505)
79 BAGLI MP-20-005-042-005/195-A
(ISMAILKHEDI) 		1720005000NRG24151120230293355 17/11/2023 Dipak 1720005WL023001 Dipak 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Dipak BANK OF INDIA(508505)
80 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24151120230293356 17/11/2023 Dhiraj 1720005WL023001 Dhiraj 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 Dhiraj BANK OF INDIA(508505)
81 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24151120230293357 17/11/2023 SODAN 1720005WL023001 SODAN 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 SODAN BANK OF INDIA(508505)
82 BAGLI MP-20-005-042-005/265-C
(ISMAILKHEDI) 		1720005000NRG24151120230293359 17/11/2023 dharmender 1720005WL023001 dharmender 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 dharmender BANK OF INDIA(508505)
83 BAGLI MP-20-005-042-005/265-C
(ISMAILKHEDI) 		1720005000NRG24151120230293360 17/11/2023 manshila 1720005WL023001 manshila 00048 BKID0008924 1326 1326 Processed 01/01/2024 317553057 manshila BANK OF INDIA(508505)
84 BAGLI MP-20-005-042-005/301-B
(ISMAILKHEDI) 		1720005000NRG24151120230293362 17/11/2023 Jashpal 1720005WL023001 Jashpal 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 Jashpal STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-042-005/301-B
(ISMAILKHEDI) 		1720005000NRG24151120230293363 17/11/2023 shyam bai 1720005WL023001 shyam bai 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 shyambai BANK OF INDIA(508505)
86 BAGLI MP-20-005-042-005/318-D
(ISMAILKHEDI) 		1720005000NRG24151120230293368 17/11/2023 PAVAN 1720005WL023001 PAVAN 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 PAVAN STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-042-005/39
(ISMAILKHEDI) 		1720005000NRG24151120230293369 17/11/2023 pappu 1720005WL023001 pappu 00048 BKID0008924 884 884 Processed 01/01/2024 317553057 pappu BANK OF INDIA(508505)
SubTotal 37128 37128
88 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24171120230294382 17/11/2023 KIRAN 1720005WL023069 KIRAN 00048 BKID0008927 1326 1326 Processed 01/01/2024 317553057 KIRAN BANK OF INDIA(508505)
89 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24171120230294381 17/11/2023 SANDIP 1720005WL023069 SANDIP 00048 BKID0008927 1326 1326 Processed 01/01/2024 317553057 SANDIP BANK OF INDIA(508505)
SubTotal 2652 2652
90 BAGLI MP-20-005-042-005/259-A
(ISMAILKHEDI) 		1720005000NRG24151120230293358 17/11/2023 Mahender 1720005WL023001 Mahender 00168 ICIC0003650 1326 1326 Processed 01/01/2024 317553057 Mahender ICICI BANK LTD(508534)
SubTotal 1326 1326
91 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24161120230294035 17/11/2023 RENUBAI 1720005085WL023046 RENUBAI 00415 SBIN0003864 1326 1326 Processed 01/01/2024 317553057 RENUBAI STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24161120230294034 17/11/2023 SURMAL 1720005085WL023046 SURMAL 00415 SBIN0003864 1326 1326 Processed 01/01/2024 317553057 SURMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24171120230294374 17/11/2023 Pankaj 1720005WL023069 Pankaj 00415 SBIN0005860 884 884 Processed 01/01/2024 317553057 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
94 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24151120230293347 17/11/2023 RAMKANYA 1720005080WL022999 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 01/01/2024 317553057 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24151120230293338 17/11/2023 PAWAN MANDLOI 1720005080WL022999 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 317553057 PAWANMANDLOI STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24151120230293340 17/11/2023 ghina 1720005080WL022999 ghina 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 ghina STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24151120230293342 17/11/2023 INDRA DODWE 1720005080WL022999 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 INDRADODWE STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24151120230293343 17/11/2023 jiten 1720005080WL022999 jiten 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 jiten BANK OF BARODA(606985)
99 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24151120230293345 17/11/2023 umesh 1720005080WL022999 umesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 umesh STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24151120230293346 17/11/2023 DINESH PATEL 1720005080WL022999 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 DINESHPATEL STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24151120230293348 17/11/2023 MANJU 1720005080WL022999 MANJU 00415 SBIN0030165 1547 1547 Processed 01/01/2024 317553057 MANJU STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-085-002/106
(PANDUTALAB) 		1720005085NRG24161120230294031 17/11/2023 GANUBAI CHOUHAN 1720005085WL023046 GANUBAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 GANUBAICHOUHAN STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-085-002/106
(PANDUTALAB) 		1720005085NRG24161120230294030 17/11/2023 REWARAM CHOUHAN 1720005085WL023046 REWARAM CHOUHAN 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 REWARAMCHOUHAN STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-085-002/112-C
(PANDUTALAB) 		1720005085NRG24161120230294032 17/11/2023 GOVIND 1720005085WL023046 GOVIND 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 GOVIND STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-085-002/120
(PANDUTALAB) 		1720005085NRG24161120230294033 17/11/2023 JAGADISH SO MAYARAM 1720005085WL023046 JAGADISH SO MAYARAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 JAGADISHSOMAYARAM STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24161120230294036 17/11/2023 BONDAR BAMNIYA 1720005085WL023046 BONDAR BAMNIYA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 BONDARBAMNIYA STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24161120230294037 17/11/2023 RUKHAMABAI 1720005085WL023046 RUKHAMABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-089-001/248
(PEEPARI) 		1720005089NRG24151120230293812 17/11/2023 mohan 1720005089WL023027 mohan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 mohan STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-089-001/278
(PEEPARI) 		1720005089NRG24151120230293815 17/11/2023 Pravesh 1720005089WL023029 Pravesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 Pravesh FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-089-001/484-B
(PEEPARI) 		1720005089NRG24151120230293817 17/11/2023 Sunil 1720005089WL023030 Sunil 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317553057 Sunil STATE BANK OF INDIA(508548)
SubTotal 21658 21658
111 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005000NRG24151120230293839 17/11/2023 BHURI BAI 1720005WL023032 BHURI BAI 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317553057 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005011NRG24161120230293898 17/11/2023 rakesh 1720005011WL023040 rakesh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317553057 rakesh STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-011-002/106
(HATIGURADIYA) 		1720005011NRG24161120230293908 17/11/2023 anju bai 1720005011WL023040 anju bai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317553057 anjubai STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-042-005/126-A
(ISMAILKHEDI) 		1720005000NRG24151120230293353 17/11/2023 Lakhan Singh Sendhv 1720005WL023001 Lakhan Singh Sendhv 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317553057 LakhanSinghSendhv STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24151120230293365 17/11/2023 Ravindra 1720005WL023001 Ravindra 00415 SBIN0030485 884 884 Processed 01/01/2024 317553057 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
116 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24151120230293813 17/11/2023 Totaram 1720005089WL023028 Totaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 317553057 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005089NRG24151120230293814 17/11/2023 LAKHAN 1720005089WL023028 LAKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317553057 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005011NRG24161120230293899 17/11/2023 krpal singh 1720005011WL023040 krpal singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005011NRG24161120230293900 17/11/2023 PRAMILA BAI 1720005011WL023040 PRAMILA BAI 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005011NRG24161120230293901 17/11/2023 ambaaram 1720005011WL023040 ambaaram 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005011NRG24161120230293902 17/11/2023 Bhagvan singh 1720005011WL023040 Bhagvan singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005011NRG24161120230293904 17/11/2023 Harisingh 1720005011WL023040 Harisingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005011NRG24161120230293907 17/11/2023 anarsingh 1720005011WL023040 anarsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-011-002/107
(HATIGURADIYA) 		1720005011NRG24161120230293909 17/11/2023 shankarlal 1720005011WL023040 shankarlal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005011NRG24161120230293910 17/11/2023 BHIMGIR 1720005011WL023040 BHIMGIR 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005011NRG24161120230293911 17/11/2023 DIRAJ SINGH 1720005011WL023040 DIRAJ SINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005011NRG24161120230293914 17/11/2023 SURENDRA SINGH 1720005011WL023040 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005011NRG24161120230293915 17/11/2023 rajendra singh 1720005011WL023040 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005011NRG24161120230293917 17/11/2023 badrilal chouhan 1720005011WL023040 badrilal chouhan 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 badrilalchouhan IDFC BANK LIMITED(608117)
130 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005011NRG24161120230293920 17/11/2023 ranjit 1720005011WL023040 ranjit 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 ranjit NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-011-002/68
(HATIGURADIYA) 		1720005011NRG24161120230293921 17/11/2023 sukhram 1720005011WL023040 sukhram 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 sukhram BANK OF BARODA(606985)
132 BAGLI MP-20-005-011-002/68-A
(HATIGURADIYA) 		1720005011NRG24161120230293922 17/11/2023 kishor 1720005011WL023040 kishor 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 kishor BANK OF BARODA(606985)
133 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005011NRG24161120230293923 17/11/2023 Prakash 1720005011WL023040 Prakash 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317553057 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
134 BAGLI MP-20-005-033-001/108-A
(JHIKDAKHEDA) 		1720005033NRG24151120230293709 17/11/2023 Jasvantsinh devaji mali 1720005033WL023021 Jasvantsinh devaji mali 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 Jasvantsinhdevajimali NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-033-001/119
(JHIKDAKHEDA) 		1720005033NRG24151120230293710 17/11/2023 Nirbhay Singh Dhannalal 1720005033WL023021 Nirbhay Singh Dhannalal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 NirbhaySinghDhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-033-001/123
(JHIKDAKHEDA) 		1720005033NRG24151120230293711 17/11/2023 Bherulal Atmaram 1720005033WL023021 Bherulal Atmaram 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 BherulalAtmaram INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-033-001/123
(JHIKDAKHEDA) 		1720005033NRG24151120230293712 17/11/2023 Shetan Bai Bherulal 1720005033WL023021 Shetan Bai Bherulal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 ShetanBaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-033-001/169
(JHIKDAKHEDA) 		1720005033NRG24151120230293723 17/11/2023 Maya Kanhaiya lal 1720005033WL023021 Maya Kanhaiya lal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 MayaKanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24151120230293753 17/11/2023 Devendra Dariyav Singh 1720005033WL023021 Devendra Dariyav Singh 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 DevendraDariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24151120230293764 17/11/2023 Mangilal Motiji 1720005033WL023021 Mangilal Motiji 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 MangilalMotiji BANK OF INDIA(508505)
141 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24151120230293766 17/11/2023 SUKARAM Magilal 1720005033WL023021 SUKARAM Magilal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24151120230293769 17/11/2023 Aandilal Magilal 1720005033WL023021 Aandilal Magilal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 AandilalMagilal BANK OF INDIA(508505)
143 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24151120230293780 17/11/2023 Kailashi Bai Kamal 1720005033WL023021 Kailashi Bai Kamal 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 KailashiBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24151120230293779 17/11/2023 Kamal Radheshyam 1720005033WL023021 Kamal Radheshyam 00697 BKID0MG0126 1105 1105 Processed 01/01/2024 317553057 KamalRadheshyam BANK OF INDIA(508505)
SubTotal 12155 12155
145 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24151120230293370 17/11/2023 amersingh 1720005WL023001 amersingh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317553057 amersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 174590 174590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_171123APB_FTO_357557 Bank of Baroda BARB0HATPIP HATPIPLIYA 10608
2 BAGLI MP1720005_171123APB_FTO_357557 Bank of India BKID0008900 DEWAS 1326
3 BAGLI MP1720005_171123APB_FTO_357557 Bank of India BKID0008911 HATPIPLIA 8619
4 BAGLI MP1720005_171123APB_FTO_357557 Bank of India BKID0008915 SONKUTCH 1326
5 BAGLI MP1720005_171123APB_FTO_357557 Bank of India BKID0008917 KARNAWAD 23426
6 BAGLI MP1720005_171123APB_FTO_357557 Bank of India BKID0008922 NEVRI 18564
7 BAGLI MP1720005_171123APB_FTO_357557 Bank of India BKID0008924 KAMLAPUR 37128
8 BAGLI MP1720005_171123APB_FTO_357557 Bank of India BKID0008927 BAIJAGWADA 2652
9 BAGLI MP1720005_171123APB_FTO_357557 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_171123APB_FTO_357557 State Bank of India SBIN0003864 DEWAS 2652
11 BAGLI MP1720005_171123APB_FTO_357557 State Bank of India SBIN0005860 ADB BAGLI 884
12 BAGLI MP1720005_171123APB_FTO_357557 State Bank of India SBIN0030025 KAMPEL 1326
13 BAGLI MP1720005_171123APB_FTO_357557 State Bank of India SBIN0030165 UDAINAGAR 21658
14 BAGLI MP1720005_171123APB_FTO_357557 State Bank of India SBIN0030239 BAROTHA 1326
15 BAGLI MP1720005_171123APB_FTO_357557 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4862
16 BAGLI MP1720005_171123APB_FTO_357557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BAGLI MP1720005_171123APB_FTO_357557 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BAGLI MP1720005_171123APB_FTO_357557 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 21216
19 BAGLI MP1720005_171123APB_FTO_357557 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 12155
20 BAGLI MP1720005_171123APB_FTO_357557 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 884

Download In Excel