Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_060723FTO_151936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005000NRG24060720230118217 06/07/2023 ramesh 1720005WL007647 ramesh 00045 BARB0BAGLIX 600 600 Processed 12/07/2023 807249484 ramesh (000000)
SubTotal 600 600
2 BAGLI MP-20-005-017-004/95-A
(GUSAT) 		1720005000NRG24060720230118560 06/07/2023 dharmendra 1720005WL007659 dharmendra 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 807249484 dharmendra (000000)
3 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24060720230118638 06/07/2023 Laxmi Bai 1720005WL007664 Laxmi Bai 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 807249484 LaxmiBai (000000)
4 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24060720230118637 06/07/2023 Sunil 1720005WL007664 Sunil 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 807249484 Sunil (000000)
5 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24060720230118668 06/07/2023 Deepak 1720005WL007664 Deepak 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 807249484 Deepak (000000)
SubTotal 5304 5304
6 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005000NRG24060720230118776 06/07/2023 Devkaran amarsingh 1720005WL007668 Devkaran amarsingh 00048 BKID0008903 1326 1326 Processed 12/07/2023 807249484 Devkaranamarsingh (000000)
7 BAGLI MP-20-005-054-002/153
(NAYAPURA) 		1720005000NRG24060720230118779 06/07/2023 Sitaram 1720005WL007668 Sitaram 00048 BKID0008903 1326 1326 Processed 12/07/2023 807249484 Sitaram (000000)
8 BAGLI MP-20-005-054-002/175
(NAYAPURA) 		1720005000NRG24060720230118792 06/07/2023 Arun Sagarmal 1720005WL007668 Arun Sagarmal 00048 BKID0008903 1326 1326 Processed 12/07/2023 807249484 ArunSagarmal (000000)
9 BAGLI MP-20-005-054-002/415
(NAYAPURA) 		1720005000NRG24060720230118835 06/07/2023 Sanjay 1720005WL007668 Sanjay 00048 BKID0008903 1326 1326 Processed 12/07/2023 807249484 Sanjay (000000)
10 BAGLI MP-20-005-054-002/435
(NAYAPURA) 		1720005000NRG24060720230118836 06/07/2023 Rupsingh mandloyi 1720005WL007668 Rupsingh mandloyi 00048 BKID0008903 1326 1326 Processed 12/07/2023 807249484 Rupsinghmandloyi (000000)
11 BAGLI MP-20-005-061-006/58-B
(BARJHAI) 		1720005000NRG24060720230118211 06/07/2023 Aman Singh 1720005WL007647 Aman Singh 00048 BKID0008903 600 600 Processed 12/07/2023 807249484 AmanSingh (000000)
12 BAGLI MP-20-005-061-006/58-B
(BARJHAI) 		1720005000NRG24060720230118210 06/07/2023 Aman Singh 1720005WL007647 Aman Singh 00048 BKID0008903 600 600 Processed 12/07/2023 807249484 AmanSingh (000000)
13 BAGLI MP-20-005-062-001/151
(CHATARPURA) 		1720005000NRG24060720230118246 06/07/2023 Soranbai 1720005WL007650 Soranbai 00048 BKID0008903 1326 1326 Processed 12/07/2023 807249484 Soranbai (000000)
14 BAGLI MP-20-005-062-001/46-A
(CHATARPURA) 		1720005000NRG24060720230118250 06/07/2023 Nursingh 1720005WL007650 Nursingh 00048 BKID0008903 1326 1326 Processed 12/07/2023 807249484 Nursingh (000000)
15 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24060720230118229 06/07/2023 SANDEEP DHANWE 1720005WL007649 SANDEEP DHANWE 00048 BKID0008903 1105 1105 Processed 12/07/2023 807249484 SANDEEPDHANWE (000000)
SubTotal 11587 11587
16 BAGLI MP-20-005-014-001/202-A
(NANUKHEDA) 		1720005000NRG24060720230118741 06/07/2023 SACHIN 1720005WL007667 SACHIN 00048 BKID0008911 1326 1326 Processed 12/07/2023 807249484 SACHIN (000000)
17 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24060720230118518 06/07/2023 kuldeep 1720005WL007658 kuldeep 00048 BKID0008911 1326 1326 Processed 12/07/2023 807249484 kuldeep (000000)
18 BAGLI MP-20-005-023-002/98
(BAMNI) 		1720005000NRG24060720230118208 06/07/2023 sunilsingh 1720005WL007646 sunilsingh 00048 BKID0008911 600 600 Processed 12/07/2023 807249484 sunilsingh (000000)
19 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24060720230118621 06/07/2023 akash 1720005WL007664 akash 00048 BKID0008911 1326 1326 Processed 12/07/2023 807249484 akash (000000)
20 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24060720230118623 06/07/2023 Kailesh 1720005WL007664 Kailesh 00048 BKID0008911 1326 1326 Processed 12/07/2023 807249484 Kailesh (000000)
21 BAGLI MP-20-005-025-002/223-A
(KHAJURIYABINA) 		1720005000NRG24060720230118657 06/07/2023 jitendra 1720005WL007664 jitendra 00048 BKID0008911 1326 1326 Processed 12/07/2023 807249484 jitendra (000000)
22 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24060720230118661 06/07/2023 ganesh 1720005WL007664 ganesh 00048 BKID0008911 1326 1326 Processed 12/07/2023 807249484 ganesh (000000)
23 BAGLI MP-20-005-026-001/327
(LIMBODA) 		1720005000NRG24060720230118693 06/07/2023 motilal 1720005WL007665 motilal 00048 BKID0008911 1326 1326 Processed 12/07/2023 807249484 motilal (000000)
24 BAGLI MP-20-005-043-002/82-A
(SAMGI) 		1720005000NRG24060720230118181 06/07/2023 che 1720005WL007644 che 00048 BKID0008911 884 884 Processed 12/07/2023 807249484 che (000000)
SubTotal 10766 10766
25 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24060720230118233 06/07/2023 Kritendra 1720005WL007649 Kritendra 00048 BKID0008912 1326 1326 Processed 12/07/2023 807249484 Kritendra (000000)
SubTotal 1326 1326
26 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24060720230118338 06/07/2023 Hemlata Chouhan 1720005WL007655 Hemlata Chouhan 00048 BKID0008922 1105 1105 Processed 12/07/2023 807249484 HemlataChouhan (000000)
27 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24060720230118337 06/07/2023 Sanjay Chouhan 1720005WL007655 Sanjay Chouhan 00048 BKID0008922 1105 1105 Processed 12/07/2023 807249484 SanjayChouhan (000000)
28 BAGLI MP-20-005-002-001/208
(GHATIYAGAYASUR) 		1720005000NRG24060720230118324 06/07/2023 prem bai 1720005WL007654 prem bai 00048 BKID0008922 1326 1326 Processed 12/07/2023 807249484 prembai (000000)
29 BAGLI MP-20-005-002-001/208-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118325 06/07/2023 rina bai 1720005WL007654 rina bai 00048 BKID0008922 1326 1326 Processed 12/07/2023 807249484 rinabai (000000)
30 BAGLI MP-20-005-003-001/321-D
(PONASA) 		1720005000NRG24060720230118844 06/07/2023 Dilip 1720005WL007669 Dilip 00048 BKID0008922 442 442 Processed 12/07/2023 807249484 Dilip (000000)
SubTotal 5304 5304
31 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24060720230118387 06/07/2023 anita bai 1720005WL007656 anita bai 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 anitabai (000000)
32 BAGLI MP-20-005-043-002/1-B
(SAMGI) 		1720005000NRG24060720230118143 06/07/2023 Krisnpal 1720005WL007644 Krisnpal 00048 BKID0008924 1105 1105 Processed 12/07/2023 807249484 Krisnpal (000000)
33 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005000NRG24060720230118150 06/07/2023 Harendra 1720005WL007644 Harendra 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 Harendra (000000)
34 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005000NRG24060720230118149 06/07/2023 Urendra 1720005WL007644 Urendra 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 Urendra (000000)
35 BAGLI MP-20-005-043-002/12-A
(SAMGI) 		1720005000NRG24060720230118151 06/07/2023 Atm 1720005WL007644 Atm 00048 BKID0008924 1105 1105 Processed 12/07/2023 807249484 Atm (000000)
36 BAGLI MP-20-005-043-002/2-B
(SAMGI) 		1720005000NRG24060720230118154 06/07/2023 Ravindra 1720005WL007644 Ravindra 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 Ravindra (000000)
37 BAGLI MP-20-005-043-002/2-C
(SAMGI) 		1720005000NRG24060720230118155 06/07/2023 Rajpal 1720005WL007644 Rajpal 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 Rajpal (000000)
38 BAGLI MP-20-005-043-002/2-D
(SAMGI) 		1720005000NRG24060720230118156 06/07/2023 nitu 1720005WL007644 nitu 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 nitu (000000)
39 BAGLI MP-20-005-043-002/3-B
(SAMGI) 		1720005000NRG24060720230118163 06/07/2023 nisha 1720005WL007644 nisha 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 nisha (000000)
40 BAGLI MP-20-005-043-002/31
(SAMGI) 		1720005000NRG24060720230118167 06/07/2023 mah 1720005WL007644 mah 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 mah (000000)
41 BAGLI MP-20-005-043-002/32
(SAMGI) 		1720005000NRG24060720230118169 06/07/2023 Tej 1720005WL007644 Tej 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 Tej (000000)
42 BAGLI MP-20-005-043-002/331
(SAMGI) 		1720005000NRG24060720230118171 06/07/2023 ATM 1720005WL007644 ATM 00048 BKID0008924 1105 1105 Processed 12/07/2023 807249484 ATM (000000)
43 BAGLI MP-20-005-043-002/333
(SAMGI) 		1720005000NRG24060720230118172 06/07/2023 jit 1720005WL007644 jit 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 jit (000000)
44 BAGLI MP-20-005-044-003/124
(KAMLAPUR) 		1720005000NRG24060720230118579 06/07/2023 Sugan bai 1720005WL007661 Sugan bai 00048 BKID0008924 663 663 Processed 12/07/2023 807249484 Suganbai (000000)
45 BAGLI MP-20-005-044-003/137
(KAMLAPUR) 		1720005000NRG24060720230118590 06/07/2023 Rajkin bee 1720005WL007661 Rajkin bee 00048 BKID0008924 663 663 Processed 12/07/2023 807249484 Rajkinbee (000000)
46 BAGLI MP-20-005-057-003/39-B
(KARONDIYA) 		1720005000NRG24060720230118612 06/07/2023 govind 1720005WL007663 govind 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 govind (000000)
47 BAGLI MP-20-005-057-003/4-C
(KARONDIYA) 		1720005000NRG24060720230118614 06/07/2023 anil 1720005WL007663 anil 00048 BKID0008924 1326 1326 Processed 12/07/2023 807249484 anil (000000)
SubTotal 20553 20553
48 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24060720230118557 06/07/2023 durga kushwah 1720005WL007659 durga kushwah 00048 BKID0009143 1326 1326 Processed 12/07/2023 807249484 durgakushwah (000000)
SubTotal 1326 1326
49 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005000NRG24060720230118784 06/07/2023 Santosh 1720005WL007668 Santosh 00078 CNRB0005834 1326 1326 Processed 12/07/2023 807249484 Santosh (000000)
SubTotal 1326 1326
50 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24060720230118671 06/07/2023 Bharat 1720005WL007664 Bharat 00152 HDFC0005560 1326 1326 Processed 12/07/2023 807249484 Bharat (000000)
SubTotal 1326 1326
51 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24060720230118624 06/07/2023 JITENDRA 1720005WL007664 JITENDRA 00415 SBIN0012155 1326 1326 Processed 12/07/2023 807249484 JITENDRA (000000)
SubTotal 1326 1326
52 BAGLI MP-20-005-002-001/123-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118308 06/07/2023 jitendra 1720005WL007654 jitendra 00415 SBIN0012162 1326 1326 Processed 12/07/2023 807249484 jitendra (000000)
SubTotal 1326 1326
53 BAGLI MP-20-005-036-002/13-B
(MUKUNDGARH) 		1720005000NRG24060720230118698 06/07/2023 laxmi 1720005WL007666 laxmi 00415 SBIN0030008 1326 1326 Rejected 14/07/2023 807249484 Account closed
54 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005000NRG24060720230118799 06/07/2023 Vinod 1720005WL007668 Vinod 00415 SBIN0030008 1326 1326 Processed 12/07/2023 807249484 Vinod (000000)
55 BAGLI MP-20-005-054-002/226-A
(NAYAPURA) 		1720005000NRG24060720230118804 06/07/2023 Sanjay 1720005WL007668 Sanjay 00415 SBIN0030008 1326 1326 Processed 12/07/2023 807249484 Sanjay (000000)
56 BAGLI MP-20-005-057-001/114
(KARONDIYA) 		1720005000NRG24060720230118605 06/07/2023 abhishek 1720005WL007663 abhishek 00415 SBIN0030008 1326 1326 Processed 12/07/2023 807249484 abhishek (000000)
SubTotal 5304 5304
57 BAGLI MP-20-005-116-001/117-B
(DEVGHIRI) 		1720005000NRG24060720230118275 06/07/2023 Dilip 1720005WL007652 Dilip 00415 SBIN0030165 1326 1326 Processed 12/07/2023 807249484 Dilip (000000)
58 BAGLI MP-20-005-116-001/32-B
(DEVGHIRI) 		1720005000NRG24060720230118287 06/07/2023 Mithilesh 1720005WL007652 Mithilesh 00415 SBIN0030165 1326 1326 Processed 12/07/2023 807249484 Mithilesh (000000)
SubTotal 2652 2652
59 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24060720230118236 06/07/2023 RAJENDRA 1720005WL007649 RAJENDRA 00415 SBIN0030324 1105 1105 Processed 12/07/2023 807249484 RAJENDRA (000000)
SubTotal 1105 1105
60 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24060720230118635 06/07/2023 kamal 1720005WL007664 kamal 00415 SBIN0030485 1326 1326 Processed 12/07/2023 807249484 kamal (000000)
61 BAGLI MP-20-005-026-001/472
(LIMBODA) 		1720005000NRG24060720230118694 06/07/2023 Sanjay shinde 1720005WL007665 Sanjay shinde 00415 SBIN0030485 600 600 Processed 12/07/2023 807249484 Sanjayshinde (000000)
SubTotal 1926 1926
62 BAGLI MP-20-005-066-004/127-A
(BORKHALIYA) 		1720005000NRG24060720230118231 06/07/2023 SUMAN 1720005WL007649 SUMAN 00688 FINO0001001 1105 1105 Processed 12/07/2023 807249484 SUMAN (000000)
63 BAGLI MP-20-005-066-004/160-A
(BORKHALIYA) 		1720005000NRG24060720230118234 06/07/2023 PRKASH MORYA 1720005WL007649 PRKASH MORYA 00688 FINO0001001 1105 1105 Processed 12/07/2023 807249484 PRKASHMORYA (000000)
64 BAGLI MP-20-005-066-004/160-A
(BORKHALIYA) 		1720005000NRG24060720230118235 06/07/2023 REKHA MORYA 1720005WL007649 REKHA MORYA 00688 FINO0001001 1105 1105 Processed 12/07/2023 807249484 REKHAMORYA (000000)
65 BAGLI MP-20-005-066-004/175-A
(BORKHALIYA) 		1720005000NRG24060720230118237 06/07/2023 RUKHAMANIBAI 1720005WL007649 RUKHAMANIBAI 00688 FINO0001001 1105 1105 Processed 12/07/2023 807249484 RUKHAMANIBAI (000000)
SubTotal 4420 4420
66 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24060720230118751 06/07/2023 shiv 1720005WL007667 shiv 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 807249484 shiv (000000)
67 BAGLI MP-20-005-014-001/241-B
(NANUKHEDA) 		1720005000NRG24060720230118753 06/07/2023 SUSHILA 1720005WL007667 SUSHILA 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 807249484 SUSHILA (000000)
SubTotal 2652 2652
68 BAGLI MP-20-005-116-001/24-D
(DEVGHIRI) 		1720005000NRG24060720230118280 06/07/2023 Mangal Singh 1720005WL007652 Mangal Singh 00697 BKID0MG0124 1326 1326 Processed 12/07/2023 807249484 MangalSingh (000000)
69 BAGLI MP-20-005-116-001/29-D
(DEVGHIRI) 		1720005000NRG24060720230118282 06/07/2023 Seema 1720005WL007652 Seema 00697 BKID0MG0124 1326 1326 Processed 12/07/2023 807249484 Seema (000000)
70 BAGLI MP-20-005-116-001/45-B
(DEVGHIRI) 		1720005000NRG24060720230118289 06/07/2023 Jamsingh 1720005WL007652 Jamsingh 00697 BKID0MG0124 1326 1326 Processed 12/07/2023 807249484 Jamsingh (000000)
71 BAGLI MP-20-005-116-001/80-B
(DEVGHIRI) 		1720005000NRG24060720230118297 06/07/2023 Ranu 1720005WL007652 Ranu 00697 BKID0MG0124 1326 1326 Processed 12/07/2023 807249484 Ranu (000000)
72 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005000NRG24060720230118298 06/07/2023 Nanuram 1720005WL007652 Nanuram 00697 BKID0MG0124 1326 1326 Processed 12/07/2023 807249484 Nanuram (000000)
SubTotal 6630 6630
73 BAGLI MP-20-005-002-001/194-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118344 06/07/2023 rajkumar 1720005WL007655 rajkumar 00697 BKID0MG0125 1105 1105 Processed 12/07/2023 807249484 rajkumar (000000)
74 BAGLI MP-20-005-002-001/71
(GHATIYAGAYASUR) 		1720005000NRG24060720230118364 06/07/2023 mukesh 1720005WL007655 mukesh 00697 BKID0MG0125 1105 1105 Processed 12/07/2023 807249484 mukesh (000000)
SubTotal 2210 2210
75 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24060720230118730 06/07/2023 Jitensingh 1720005WL007667 Jitensingh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807249484 Jitensingh (000000)
76 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24060720230118394 06/07/2023 ramkunvar bai 1720005WL007656 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807249484 ramkunvarbai (000000)
SubTotal 2652 2652
77 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24060720230118232 06/07/2023 ganesh 1720005WL007649 ganesh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807249484 ganesh (000000)
SubTotal 1326 1326
Total 92947 92947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060723FTO_151936 Bank of Baroda BARB0BAGLIX BAGLI 600
2 BAGLI MP1720005_060723FTO_151936 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
3 BAGLI MP1720005_060723FTO_151936 Bank of India BKID0008903 BAGLI 11587
4 BAGLI MP1720005_060723FTO_151936 Bank of India BKID0008911 HATPIPLIA 10766
5 BAGLI MP1720005_060723FTO_151936 Bank of India BKID0008912 KATAPHOD BR 1326
6 BAGLI MP1720005_060723FTO_151936 Bank of India BKID0008922 NEVRI 5304
7 BAGLI MP1720005_060723FTO_151936 Bank of India BKID0008924 KAMLAPUR 20553
8 BAGLI MP1720005_060723FTO_151936 Bank of India BKID0009143 Collectorate Agar Malwa 1326
9 BAGLI MP1720005_060723FTO_151936 Canara Bank CNRB0005834 BAGLI 1326
10 BAGLI MP1720005_060723FTO_151936 HDFC bank HDFC0005560 HATPIPLIYA 1326
11 BAGLI MP1720005_060723FTO_151936 State Bank of India SBIN0012155 HAT PIPALIYA 1326
12 BAGLI MP1720005_060723FTO_151936 State Bank of India SBIN0012162 RAU 1326
13 BAGLI MP1720005_060723FTO_151936 State Bank of India SBIN0030008 BAGLI 5304
14 BAGLI MP1720005_060723FTO_151936 State Bank of India SBIN0030165 UDAINAGAR 2652
15 BAGLI MP1720005_060723FTO_151936 State Bank of India SBIN0030324 PUNJAPURA 1105
16 BAGLI MP1720005_060723FTO_151936 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1926
17 BAGLI MP1720005_060723FTO_151936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
18 BAGLI MP1720005_060723FTO_151936 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
19 BAGLI MP1720005_060723FTO_151936 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
20 BAGLI MP1720005_060723FTO_151936 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2210
21 BAGLI MP1720005_060723FTO_151936 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
22 BAGLI MP1720005_060723FTO_151936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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