Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_300523FTO_64782
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-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24300520230035097 30/05/2023 teena bai 1720005WL002564 teena bai 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 teenabai (000000)
2 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005000NRG24300520230035116 30/05/2023 balwan singh 1720005WL002564 balwan singh 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 balwansingh (000000)
3 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24300520230035120 30/05/2023 akila bai 1720005WL002564 akila bai 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 akilabai (000000)
4 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24300520230035132 30/05/2023 DHIRAJ SINGH 1720005WL002564 DHIRAJ SINGH 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 DHIRAJSINGH (000000)
5 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005000NRG24300520230035167 30/05/2023 Shravan singh 1720005WL002565 Shravan singh 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 Shravansingh (000000)
6 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24300520230035198 30/05/2023 savai singh 1720005WL002565 savai singh 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 savaisingh (000000)
7 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005000NRG24300520230035215 30/05/2023 rachna 1720005WL002567 rachna 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 rachna (000000)
8 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005000NRG24300520230035241 30/05/2023 chetan singh 1720005WL002567 chetan singh 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 chetansingh (000000)
9 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005000NRG24300520230035257 30/05/2023 virendra sendhav 1720005WL002567 virendra sendhav 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 virendrasendhav (000000)
10 BAGLI MP-20-005-011-002/89-A
(HATIGURADIYA) 		1720005000NRG24300520230035291 30/05/2023 seema bai 1720005WL002567 seema bai 00048 BKID0008911 1105 1105 Processed 07/06/2023 134313279 seemabai (000000)
11 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24300520230035031 30/05/2023 Rekha Bai Patidar 1720005WL002560 Rekha Bai Patidar 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 RekhaBaiPatidar (000000)
12 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24300520230035042 30/05/2023 Savita Patidar 1720005WL002560 Savita Patidar 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 SavitaPatidar (000000)
13 BAGLI MP-20-005-012-002/45
(BADIYAMANDU) 		1720005012NRG24300520230035006 30/05/2023 urmila bai 1720005012WL002559 urmila bai 00048 BKID0008911 1326 1326 Processed 07/06/2023 134313279 urmilabai (000000)
14 BAGLI MP-20-005-012-002/67
(BADIYAMANDU) 		1720005000NRG24300520230035052 30/05/2023 rohit 1720005WL002560 rohit 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 rohit (000000)
15 BAGLI MP-20-005-012-002/80
(BADIYAMANDU) 		1720005000NRG24300520230035055 30/05/2023 jaspal singh 1720005WL002560 jaspal singh 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 jaspalsingh (000000)
16 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24300520230035057 30/05/2023 rena bai 1720005WL002560 rena bai 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 renabai (000000)
17 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005012NRG24300520230035013 30/05/2023 Leela Bai 1720005012WL002559 Leela Bai 00048 BKID0008911 1326 1326 Processed 07/06/2023 134313279 LeelaBai (000000)
18 BAGLI MP-20-005-012-002/9
(BADIYAMANDU) 		1720005012NRG24300520230035012 30/05/2023 Prem Singh 1720005012WL002559 Prem Singh 00048 BKID0008911 1326 1326 Processed 07/06/2023 134313279 PremSingh (000000)
19 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24300520230035061 30/05/2023 uma bai 1720005WL002560 uma bai 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 umabai (000000)
20 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24300520230035064 30/05/2023 prakash bai 1720005WL002560 prakash bai 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 prakashbai (000000)
21 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005012NRG24300520230035014 30/05/2023 komal bai 1720005012WL002559 komal bai 00048 BKID0008911 1326 1326 Processed 07/06/2023 134313279 komalbai (000000)
22 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005012NRG24300520230035016 30/05/2023 randhir singh 1720005012WL002559 randhir singh 00048 BKID0008911 1326 1326 Processed 07/06/2023 134313279 randhirsingh (000000)
23 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24290520230034775 30/05/2023 SACHIN 1720005WL002547 SACHIN 00048 BKID0008911 1547 1547 Processed 07/06/2023 134313279 SACHIN (000000)
24 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24290520230034745 30/05/2023 balvansingh 1720005WL002546 balvansingh 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 balvansingh (000000)
25 BAGLI MP-20-005-114-001/42-A
(PEETAWALI) 		1720005000NRG24290520230034748 30/05/2023 narendra suraj singh 1720005WL002546 narendra suraj singh 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 narendrasurajsingh (000000)
26 BAGLI MP-20-005-114-001/44
(PEETAWALI) 		1720005000NRG24290520230034749 30/05/2023 jaspal singh sendhav 1720005WL002546 jaspal singh sendhav 00048 BKID0008911 884 884 Processed 07/06/2023 134313279 jaspalsinghsendhav (000000)
SubTotal 28067 28067
27 BAGLI MP-20-005-011-001/28
(HATIGURADIYA) 		1720005000NRG24300520230035147 30/05/2023 ajabsingh 1720005WL002565 ajabsingh 00048 BKID0008915 1105 1105 Processed 07/06/2023 134313279 ajabsingh (000000)
SubTotal 1105 1105
28 BAGLI MP-20-005-029-001/1007
(MAHUKHEDA) 		1720005000NRG24290520230034846 30/05/2023 GAYTRI 1720005WL002550 GAYTRI 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 GAYTRI (000000)
29 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005000NRG24290520230034856 30/05/2023 JITENDRA 1720005WL002550 JITENDRA 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 JITENDRA (000000)
30 BAGLI MP-20-005-029-001/1009-B
(MAHUKHEDA) 		1720005000NRG24290520230034857 30/05/2023 KAVITA 1720005WL002550 KAVITA 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 KAVITA (000000)
31 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24290520230034859 30/05/2023 JANKI 1720005WL002550 JANKI 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 JANKI (000000)
32 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24290520230034858 30/05/2023 SURAJMAL 1720005WL002550 SURAJMAL 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 SURAJMAL (000000)
33 BAGLI MP-20-005-029-001/1011-A
(MAHUKHEDA) 		1720005000NRG24290520230034861 30/05/2023 vinod 1720005WL002550 vinod 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 vinod (000000)
34 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24290520230034863 30/05/2023 Omprakash Kanhailal 1720005WL002550 Omprakash Kanhailal 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 OmprakashKanhailal (000000)
35 BAGLI MP-20-005-029-001/412-C
(MAHUKHEDA) 		1720005000NRG24290520230034883 30/05/2023 anjum 1720005WL002550 anjum 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 anjum (000000)
36 BAGLI MP-20-005-029-001/420-A
(MAHUKHEDA) 		1720005000NRG24290520230034884 30/05/2023 DEVENDRA 1720005WL002550 DEVENDRA 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 DEVENDRA (000000)
37 BAGLI MP-20-005-029-001/424-A
(MAHUKHEDA) 		1720005000NRG24290520230034885 30/05/2023 MANJU BAI 1720005WL002550 MANJU BAI 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 MANJUBAI (000000)
38 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG24290520230034842 30/05/2023 Sajid shah 1720005WL002549 Sajid shah 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 Sajidshah (000000)
39 BAGLI MP-20-005-029-001/437
(MAHUKHEDA) 		1720005000NRG24290520230034886 30/05/2023 RAMPRASHAD 1720005WL002550 RAMPRASHAD 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 RAMPRASHAD (000000)
40 BAGLI MP-20-005-029-001/502-a
(MAHUKHEDA) 		1720005000NRG24290520230034892 30/05/2023 ABID SHAH 1720005WL002550 ABID SHAH 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 ABIDSHAH (000000)
41 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005000NRG24290520230034893 30/05/2023 Laxman singh 1720005WL002550 Laxman singh 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 Laxmansingh (000000)
42 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005000NRG24290520230034896 30/05/2023 KRISHNA 1720005WL002550 KRISHNA 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 KRISHNA (000000)
43 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005000NRG24290520230034895 30/05/2023 rajendra 1720005WL002550 rajendra 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 rajendra (000000)
44 BAGLI MP-20-005-029-001/521-C
(MAHUKHEDA) 		1720005000NRG24290520230034897 30/05/2023 PAWAN KUMAR 1720005WL002550 PAWAN KUMAR 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 PAWANKUMAR (000000)
45 BAGLI MP-20-005-029-001/542-A
(MAHUKHEDA) 		1720005000NRG24290520230034843 30/05/2023 MAYA BAI 1720005WL002549 MAYA BAI 00048 BKID0008922 1105 1105 Processed 07/06/2023 134313279 MAYABAI (000000)
46 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG24290520230034905 30/05/2023 Ishmail Shah 1720005WL002550 Ishmail Shah 00048 BKID0008922 884 884 Processed 07/06/2023 134313279 IshmailShah (000000)
47 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG24290520230034904 30/05/2023 Ishmail Shah 1720005WL002550 Ishmail Shah 00048 BKID0008922 884 884 Processed 07/06/2023 134313279 IshmailShah (000000)
48 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG24290520230034907 30/05/2023 JEBAN BEE 1720005WL002550 JEBAN BEE 00048 BKID0008922 884 884 Processed 07/06/2023 134313279 JEBANBEE (000000)
49 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005000NRG24290520230034916 30/05/2023 Chetan 1720005WL002550 Chetan 00048 BKID0008922 884 884 Processed 07/06/2023 134313279 Chetan (000000)
50 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG24290520230034921 30/05/2023 nagar 1720005WL002550 nagar 00048 BKID0008922 884 884 Processed 07/06/2023 134313279 nagar (000000)
51 BAGLI MP-20-005-029-002/86-B
(MAHUKHEDA) 		1720005000NRG24290520230034924 30/05/2023 neha 1720005WL002550 neha 00048 BKID0008922 884 884 Processed 07/06/2023 134313279 neha (000000)
52 BAGLI MP-20-005-029-003/118-B
(MAHUKHEDA) 		1720005000NRG24290520230034927 30/05/2023 REHAMAT ALI 1720005WL002550 REHAMAT ALI 00048 BKID0008922 884 884 Processed 07/06/2023 134313279 REHAMATALI (000000)
53 BAGLI MP-20-005-029-003/345-A
(MAHUKHEDA) 		1720005000NRG24290520230034931 30/05/2023 anand jat 1720005WL002550 anand jat 00048 BKID0008922 884 884 Processed 07/06/2023 134313279 anandjat (000000)
SubTotal 26962 26962
54 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005000NRG24290520230034917 30/05/2023 shabnam 1720005WL002550 shabnam 00415 SBIN0012155 884 884 Processed 07/06/2023 134313279 shabnam (000000)
SubTotal 884 884
55 BAGLI MP-20-005-011-001/49-A
(HATIGURADIYA) 		1720005000NRG24300520230035160 30/05/2023 devakaran 1720005WL002565 devakaran 00415 SBIN0030012 1105 1105 Processed 07/06/2023 134313279 devakaran (000000)
56 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24290520230034781 30/05/2023 ranjana 1720005WL002547 ranjana 00415 SBIN0030012 1547 1547 Processed 07/06/2023 134313279 ranjana (000000)
SubTotal 2652 2652
57 BAGLI MP-20-005-083-002/105
(HIRAPUR) 		1720005000NRG24290520230034693 30/05/2023 narendra 1720005WL002544 narendra 00415 SBIN0030165 1547 1547 Processed 07/06/2023 134313279 narendra (000000)
SubTotal 1547 1547
58 BAGLI MP-20-005-029-002/69-B
(MAHUKHEDA) 		1720005000NRG24290520230034922 30/05/2023 KISHOR 1720005WL002550 KISHOR 00415 SBIN0030485 884 884 Processed 07/06/2023 134313279 KISHOR (000000)
59 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24290520230034830 30/05/2023 Kiran bai 1720005WL002548 Kiran bai 00415 SBIN0030485 884 884 Processed 07/06/2023 134313279 Kiranbai (000000)
SubTotal 1768 1768
60 BAGLI MP-20-005-012-002/94-A
(BADIYAMANDU) 		1720005012NRG24300520230035017 30/05/2023 sona bai 1720005012WL002559 sona bai 00689 AUBL0002313 1326 1326 Processed 07/06/2023 134313279 sonabai (000000)
SubTotal 1326 1326
61 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24300520230035095 30/05/2023 SHAYAMU BAI 1720005WL002564 SHAYAMU BAI 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 SHAYAMUBAI (000000)
62 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24300520230035112 30/05/2023 gulab singh 1720005WL002564 gulab singh 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 gulabsingh (000000)
63 BAGLI MP-20-005-011-001/128-A
(HATIGURADIYA) 		1720005000NRG24300520230035123 30/05/2023 Neha Bai 1720005WL002564 Neha Bai 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 NehaBai (000000)
64 BAGLI MP-20-005-011-001/129-A
(HATIGURADIYA) 		1720005000NRG24300520230035125 30/05/2023 vinod singh 1720005WL002564 vinod singh 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 vinodsingh (000000)
65 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005000NRG24300520230035146 30/05/2023 vishnu 1720005WL002565 vishnu 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 vishnu (000000)
66 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24300520230035174 30/05/2023 shravan singh 1720005WL002565 shravan singh 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 shravansingh (000000)
67 BAGLI MP-20-005-011-001/81-A
(HATIGURADIYA) 		1720005000NRG24300520230035189 30/05/2023 sunita bai 1720005WL002565 sunita bai 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 sunitabai (000000)
68 BAGLI MP-20-005-011-002/110
(HATIGURADIYA) 		1720005000NRG24300520230035211 30/05/2023 mishrilal 1720005WL002567 mishrilal 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 mishrilal (000000)
69 BAGLI MP-20-005-011-002/125-A
(HATIGURADIYA) 		1720005000NRG24300520230035229 30/05/2023 Vijendra singh 1720005WL002567 Vijendra singh 00697 BKID0MG0122 884 884 Processed 07/06/2023 134313279 Vijendrasingh (000000)
70 BAGLI MP-20-005-011-002/16
(HATIGURADIYA) 		1720005000NRG24300520230035253 30/05/2023 ambaram 1720005WL002567 ambaram 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 ambaram (000000)
71 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005000NRG24300520230035273 30/05/2023 madanlal 1720005WL002567 madanlal 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 madanlal (000000)
72 BAGLI MP-20-005-011-002/46
(HATIGURADIYA) 		1720005000NRG24300520230035275 30/05/2023 dulichand 1720005WL002567 dulichand 00697 BKID0MG0122 1105 1105 Processed 07/06/2023 134313279 dulichand (000000)
73 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24300520230035032 30/05/2023 Ramparsad 1720005WL002560 Ramparsad 00697 BKID0MG0122 884 884 Processed 07/06/2023 134313279 Ramparsad (000000)
74 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24290520230034778 30/05/2023 shiv 1720005WL002547 shiv 00697 BKID0MG0122 1547 1547 Processed 07/06/2023 134313279 shiv (000000)
75 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24290520230034704 30/05/2023 kanta 1720005WL002545 kanta 00697 BKID0MG0122 1547 1547 Processed 07/06/2023 134313279 kanta (000000)
76 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24290520230034799 30/05/2023 depesh kaleshriya 1720005WL002547 depesh kaleshriya 00697 BKID0MG0122 1547 1547 Processed 07/06/2023 134313279 depeshkaleshriya (000000)
SubTotal 18564 18564
77 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24290520230034729 30/05/2023 sunita 1720005WL002545 sunita 00697 BKID0MG0127 84 84 Processed 07/06/2023 134313279 sunita (000000)
SubTotal 84 84
78 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24290520230034727 30/05/2023 dinesh 1720005WL002545 dinesh 00697 BKID0NAMRGB 91 91 Processed 07/06/2023 134313279 dinesh (000000)
79 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24290520230034795 30/05/2023 rekha 1720005WL002547 rekha 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 134313279 rekha (000000)
80 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24290520230034817 30/05/2023 Bablu sendhav 1720005WL002548 Bablu sendhav 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 134313279 Bablusendhav (000000)
SubTotal 2522 2522
Total 85481 85481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300523FTO_64782 Bank of India BKID0008911 HATPIPLIA 28067
2 BAGLI MP1720005_300523FTO_64782 Bank of India BKID0008915 SONKUTCH 1105
3 BAGLI MP1720005_300523FTO_64782 Bank of India BKID0008922 NEVRI 26962
4 BAGLI MP1720005_300523FTO_64782 State Bank of India SBIN0012155 HAT PIPALIYA 884
5 BAGLI MP1720005_300523FTO_64782 State Bank of India SBIN0030012 SONKATCH 2652
6 BAGLI MP1720005_300523FTO_64782 State Bank of India SBIN0030165 UDAINAGAR 1547
7 BAGLI MP1720005_300523FTO_64782 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1768
8 BAGLI MP1720005_300523FTO_64782 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1326
9 BAGLI MP1720005_300523FTO_64782 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 18564
10 BAGLI MP1720005_300523FTO_64782 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 84
11 BAGLI MP1720005_300523FTO_64782 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1638
12 BAGLI MP1720005_300523FTO_64782 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 884

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