Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_051223APB_FTO_374624
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-20-005-054-002/230-A
(NAYAPURA) 		1720005054NRG24051220230313551 05/12/2023 Rahul kanthali 1720005054WL024612 Rahul kanthali 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 Rahulkanthali CANARA BANK(508532)
2 BAGLI MP-20-005-054-002/325
(NAYAPURA) 		1720005054NRG24051220230313560 05/12/2023 Rajesh Babulal 1720005054WL024612 Rajesh Babulal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 RajeshBabulal BANK OF BARODA(606985)
3 BAGLI MP-20-005-055-004/421
(DANGARAKHEDA) 		1720005055NRG24051220230312743 05/12/2023 jhamkubai 1720005055WL024531 jhamkubai 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 jhamkubai BANK OF BARODA(606985)
4 BAGLI MP-20-005-055-004/421
(DANGARAKHEDA) 		1720005055NRG24051220230312742 05/12/2023 ramesh 1720005055WL024531 ramesh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 ramesh BANK OF BARODA(606985)
5 BAGLI MP-20-005-056-001/426-A
(GURADIKALA) 		1720005056NRG24051220230313055 05/12/2023 nemichand 1720005056WL024567 nemichand 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 nemichand ICICI BANK LTD(508534)
6 BAGLI MP-20-005-056-001/426-A
(GURADIKALA) 		1720005056NRG24051220230313054 05/12/2023 PRABHU LAL 1720005056WL024567 PRABHU LAL 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 PRABHULAL ICICI BANK LTD(508534)
7 BAGLI MP-20-005-056-001/649
(GURADIKALA) 		1720005056NRG24051220230313074 05/12/2023 Baskanya 1720005056WL024569 Baskanya 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 Baskanya BANK OF BARODA(606985)
8 BAGLI MP-20-005-056-001/649
(GURADIKALA) 		1720005056NRG24051220230313073 05/12/2023 Sumit 1720005056WL024569 Sumit 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 Sumit BANK OF INDIA(508505)
9 BAGLI MP-20-005-056-001/918
(GURADIKALA) 		1720005056NRG24051220230313068 05/12/2023 Umashankar 1720005056WL024568 Umashankar 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 Umashankar STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-056-001/936
(GURADIKALA) 		1720005056NRG24051220230313071 05/12/2023 Rajkumar 1720005056WL024568 Rajkumar 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 Rajkumar CANARA BANK(508532)
11 BAGLI MP-20-005-088-001/73-D
(KANAD) 		1720005088NRG24051220230313743 05/12/2023 Ramkubai badole 1720005088WL024621 Ramkubai badole 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320091761 Ramkubaibadole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 BAGLI MP-20-005-088-001/73-C
(KANAD) 		1720005088NRG24051220230313742 05/12/2023 ARCHANA WO MUKESH 1720005088WL024621 ARCHANA WO MUKESH 00045 BARB0BARWAH 1326 1326 Processed 01/01/2024 320091761 ARCHANAWOMUKESH BANK OF BARODA(606985)
SubTotal 1326 1326
13 BAGLI MP-20-005-040-001/16
(IKLERA) 		1720005000NRG24051220230313440 05/12/2023 tulsa bai 1720005WL024598 tulsa bai 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320091761 tulsabai BANK OF BARODA(606985)
14 BAGLI MP-20-005-040-001/235-B
(IKLERA) 		1720005040NRG24051220230313419 05/12/2023 Sitaram 1720005040WL024597 Sitaram 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320091761 Sitaram BANK OF INDIA(508505)
SubTotal 3094 3094
15 BAGLI MP-20-005-056-001/728
(GURADIKALA) 		1720005056NRG24051220230313085 05/12/2023 Pradeep 1720005056WL024569 Pradeep 00048 BKID0008856 1326 1326 Processed 01/01/2024 320091761 Pradeep BANK OF INDIA(508505)
SubTotal 1326 1326
16 BAGLI MP-20-005-040-001/191
(IKLERA) 		1720005000NRG24051220230313441 05/12/2023 Kiran Bai 1720005WL024598 Kiran Bai 00048 BKID0008903 1547 1547 Processed 01/01/2024 320091761 KiranBai BANK OF INDIA(508505)
17 BAGLI MP-20-005-040-001/24
(IKLERA) 		1720005040NRG24051220230313424 05/12/2023 narayan 1720005040WL024597 narayan 00048 BKID0008903 1547 1547 Processed 01/01/2024 320091761 narayan BANK OF INDIA(508505)
18 BAGLI MP-20-005-054-002/233-C
(NAYAPURA) 		1720005054NRG24051220230313555 05/12/2023 Shankar kanthali 1720005054WL024612 Shankar kanthali 00048 BKID0008903 1326 1326 Processed 01/01/2024 320091761 Shankarkanthali BANK OF BARODA(606985)
19 BAGLI MP-20-005-054-002/325-A
(NAYAPURA) 		1720005054NRG24051220230313563 05/12/2023 Babulal Dariyav 1720005054WL024612 Babulal Dariyav 00048 BKID0008903 1326 1326 Processed 01/01/2024 320091761 BabulalDariyav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005054NRG24051220230313572 05/12/2023 Sunil Mangilal 1720005054WL024612 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 01/01/2024 320091761 SunilMangilal BANK OF INDIA(508505)
21 BAGLI MP-20-005-054-002/397
(NAYAPURA) 		1720005054NRG24051220230313583 05/12/2023 Shubham 1720005054WL024612 Shubham 00048 BKID0008903 1326 1326 Processed 01/01/2024 320091761 Shubham BANK OF INDIA(508505)
22 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24051220230313587 05/12/2023 Kishan Champalal 1720005054WL024612 Kishan Champalal 00048 BKID0008903 221 221 Processed 01/01/2024 320091761 KishanChampalal BANK OF INDIA(508505)
23 BAGLI MP-20-005-056-001/721
(GURADIKALA) 		1720005056NRG24051220230313083 05/12/2023 Rahul 1720005056WL024569 Rahul 00048 BKID0008903 1326 1326 Processed 01/01/2024 320091761 Rahul BANK OF INDIA(508505)
24 BAGLI MP-20-005-056-001/833
(GURADIKALA) 		1720005056NRG24051220230313063 05/12/2023 Nilesh 1720005056WL024568 Nilesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 320091761 Nilesh ICICI BANK LTD(508534)
SubTotal 11271 11271
25 BAGLI MP-20-005-006-001/305
(MANKUND) 		1720005000NRG24051220230312753 05/12/2023 sheraj bi 1720005WL024534 sheraj bi 00048 BKID0008911 1326 1326 Processed 01/01/2024 320091761 sherajbi NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-040-001/214
(IKLERA) 		1720005000NRG24051220230313451 05/12/2023 satyanarayan 1720005WL024598 satyanarayan 00048 BKID0008911 1547 1547 Processed 01/01/2024 320091761 satyanarayan BANK OF INDIA(508505)
27 BAGLI MP-20-005-056-001/868
(GURADIKALA) 		1720005056NRG24051220230313065 05/12/2023 Rameshchand 1720005056WL024568 Rameshchand 00048 BKID0008911 1326 1326 Processed 01/01/2024 320091761 Rameshchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4199 4199
28 BAGLI MP-20-005-040-001/187
(IKLERA) 		1720005040NRG24051220230313414 05/12/2023 Sunil 1720005040WL024597 Sunil 00048 BKID0008917 1547 1547 Processed 01/01/2024 320091761 Sunil BANK OF INDIA(508505)
29 BAGLI MP-20-005-040-001/271
(IKLERA) 		1720005040NRG24051220230313432 05/12/2023 Ashok 1720005040WL024597 Ashok 00048 BKID0008917 1547 1547 Processed 01/01/2024 320091761 Ashok NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-040-001/271-A
(IKLERA) 		1720005040NRG24051220230313433 05/12/2023 ravindra 1720005040WL024597 ravindra 00048 BKID0008917 1547 1547 Processed 01/01/2024 320091761 ravindra NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-056-001/162
(GURADIKALA) 		1720005056NRG24051220230313053 05/12/2023 Mukesh 1720005056WL024567 Mukesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320091761 Mukesh BANK OF INDIA(508505)
32 BAGLI MP-20-005-056-001/440
(GURADIKALA) 		1720005056NRG24051220230313042 05/12/2023 kelash 1720005056WL024565 kelash 00048 BKID0008917 1326 1326 Processed 01/01/2024 320091761 kelash ICICI BANK LTD(508534)
33 BAGLI MP-20-005-056-001/700
(GURADIKALA) 		1720005056NRG24051220230313078 05/12/2023 Sagarmal 1720005056WL024569 Sagarmal 00048 BKID0008917 1326 1326 Processed 01/01/2024 320091761 Sagarmal NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-056-001/704
(GURADIKALA) 		1720005056NRG24051220230313080 05/12/2023 Praveen 1720005056WL024569 Praveen 00048 BKID0008917 1326 1326 Processed 01/01/2024 320091761 Praveen BANK OF BARODA(606985)
35 BAGLI MP-20-005-056-001/739
(GURADIKALA) 		1720005056NRG24051220230313060 05/12/2023 Pankaj 1720005056WL024568 Pankaj 00048 BKID0008917 1326 1326 Processed 01/01/2024 320091761 Pankaj BANK OF INDIA(508505)
SubTotal 11271 11271
36 BAGLI MP-20-005-088-001/73-D
(KANAD) 		1720005088NRG24051220230313744 05/12/2023 Ajay badole 1720005088WL024621 Ajay badole 00051 MAHB0001616 1326 1326 Processed 01/01/2024 320091761 Ajaybadole FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 BAGLI MP-20-005-054-002/275
(NAYAPURA) 		1720005054NRG24051220230313556 05/12/2023 Vishal 1720005054WL024612 Vishal 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320091761 Vishal STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-054-002/275-A
(NAYAPURA) 		1720005054NRG24051220230313559 05/12/2023 Santosh patdar 1720005054WL024612 Santosh patdar 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320091761 Santoshpatdar AIRTEL PAYMENTS BANK LIMITED(990288)
39 BAGLI MP-20-005-054-002/391
(NAYAPURA) 		1720005054NRG24051220230313580 05/12/2023 Shivam Kailash 1720005054WL024612 Shivam Kailash 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320091761 ShivamKailash BANK OF BARODA(606985)
40 BAGLI MP-20-005-056-001/835
(GURADIKALA) 		1720005056NRG24051220230313064 05/12/2023 Kamlesh 1720005056WL024568 Kamlesh 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320091761 Kamlesh CANARA BANK(508532)
41 BAGLI MP-20-005-056-001/959
(GURADIKALA) 		1720005056NRG24051220230313072 05/12/2023 Devkaran 1720005056WL024568 Devkaran 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320091761 Devkaran STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 BAGLI MP-20-005-040-001/228-A
(IKLERA) 		1720005040NRG24051220230313417 05/12/2023 Santa bai 1720005040WL024597 Santa bai 00168 ICIC0003650 1547 1547 Processed 01/01/2024 320091761 Santabai STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-040-001/270
(IKLERA) 		1720005040NRG24051220230313431 05/12/2023 kiran bai 1720005040WL024597 kiran bai 00168 ICIC0003650 1547 1547 Processed 01/01/2024 320091761 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
44 BAGLI MP-20-005-040-001/118
(IKLERA) 		1720005000NRG24051220230313437 05/12/2023 rambatti bai 1720005WL024598 rambatti bai 00415 SBIN0005860 1547 1547 Processed 01/01/2024 320091761 rambattibai STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-040-001/228
(IKLERA) 		1720005000NRG24051220230313456 05/12/2023 manju bi 1720005WL024598 manju bi 00415 SBIN0005860 1547 1547 Processed 01/01/2024 320091761 manjubi STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-040-001/228-A
(IKLERA) 		1720005040NRG24051220230313416 05/12/2023 Sanjay 1720005040WL024597 Sanjay 00415 SBIN0005860 1547 1547 Processed 01/01/2024 320091761 Sanjay STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-054-002/173
(NAYAPURA) 		1720005054NRG24051220230313536 05/12/2023 Manakchand 1720005054WL024612 Manakchand 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320091761 Manakchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005054NRG24051220230313571 05/12/2023 Kamal viskarma 1720005054WL024612 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320091761 Kamalviskarma STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24051220230313576 05/12/2023 Arjun Patidar 1720005054WL024612 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320091761 ArjunPatidar STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-056-001/710
(GURADIKALA) 		1720005056NRG24051220230313081 05/12/2023 Balram 1720005056WL024569 Balram 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320091761 Balram BANK OF BARODA(606985)
SubTotal 9945 9945
51 BAGLI MP-20-005-054-002/182
(NAYAPURA) 		1720005054NRG24051220230313537 05/12/2023 Ashok 1720005054WL024612 Ashok 00415 SBIN0030008 221 221 Processed 01/01/2024 320091761 Ashok STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-054-002/233-A
(NAYAPURA) 		1720005054NRG24051220230313552 05/12/2023 Shyamlal 1720005054WL024612 Shyamlal 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320091761 Shyamlal BANK OF INDIA(508505)
53 BAGLI MP-20-005-054-002/337
(NAYAPURA) 		1720005054NRG24051220230313564 05/12/2023 Mahendra 1720005054WL024612 Mahendra 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320091761 Mahendra CANARA BANK(508532)
54 BAGLI MP-20-005-054-002/340
(NAYAPURA) 		1720005054NRG24051220230313567 05/12/2023 Trilok Rupayla 1720005054WL024612 Trilok Rupayla 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320091761 TrilokRupayla JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 BAGLI MP-20-005-054-002/340-A
(NAYAPURA) 		1720005054NRG24051220230313568 05/12/2023 Nilesh 1720005054WL024612 Nilesh 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320091761 Nilesh BANK OF INDIA(508505)
56 BAGLI MP-20-005-054-002/369
(NAYAPURA) 		1720005054NRG24051220230313575 05/12/2023 Anil Mangilal 1720005054WL024612 Anil Mangilal 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320091761 AnilMangilal INDUSIND BANK(607189)
57 BAGLI MP-20-005-054-002/390
(NAYAPURA) 		1720005054NRG24051220230313579 05/12/2023 Nitesh Ramchandar 1720005054WL024612 Nitesh Ramchandar 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320091761 NiteshRamchandar STATE BANK OF INDIA(508548)
SubTotal 8177 8177
58 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005077NRG24051220230313767 05/12/2023 nansingh 1720005077WL024629 nansingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 nansingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-077-001/198
(POLAKHAL) 		1720005077NRG24051220230313768 05/12/2023 Mohanlal 1720005077WL024629 Mohanlal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 Mohanlal STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-077-001/280-a
(POLAKHAL) 		1720005077NRG24051220230313769 05/12/2023 sitaram 1720005077WL024629 sitaram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 sitaram STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-077-001/304-C
(POLAKHAL) 		1720005077NRG24051220230313766 05/12/2023 mishrilal 1720005077WL024628 mishrilal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 mishrilal STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-077-001/454-A
(POLAKHAL) 		1720005077NRG24051220230313763 05/12/2023 Narendhan chouhan 1720005077WL024625 Narendhan chouhan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 Narendhanchouhan NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-077-001/456-A
(POLAKHAL) 		1720005077NRG24051220230313764 05/12/2023 Nirmal Dawar 1720005077WL024626 Nirmal Dawar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 NirmalDawar STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-088-001/73-a
(KANAD) 		1720005088NRG24051220230313525 05/12/2023 Kailash So Ramsingh 1720005088WL024611 Kailash So Ramsingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 KailashSoRamsingh STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-088-001/73-a
(KANAD) 		1720005088NRG24051220230313526 05/12/2023 kanchanbai so kailash 1720005088WL024611 kanchanbai so kailash 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 kanchanbaisokailash STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-088-001/73-b
(KANAD) 		1720005088NRG24051220230313739 05/12/2023 Ballu 1720005088WL024621 Ballu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 Ballu FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-088-001/73-b
(KANAD) 		1720005088NRG24051220230313740 05/12/2023 Sarika wo bablu 1720005088WL024621 Sarika wo bablu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 Sarikawobablu STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-088-001/73-C
(KANAD) 		1720005088NRG24051220230313741 05/12/2023 MUKESH SO RAMSINGH 1720005088WL024621 MUKESH SO RAMSINGH 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 MUKESHSORAMSINGH STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-088-002/44-B
(KANAD) 		1720005088NRG24051220230313699 05/12/2023 Badri 1720005088WL024617 Badri 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 Badri FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-088-002/44-B
(KANAD) 		1720005088NRG24051220230313698 05/12/2023 Badri 1720005088WL024617 Badri 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 Badri STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-088-002/49-A
(KANAD) 		1720005088NRG24051220230313736 05/12/2023 rinkubai 1720005088WL024619 rinkubai 00415 SBIN0030165 663 663 Processed 01/01/2024 320091761 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-088-003/12
(KANAD) 		1720005088NRG24051220230313527 05/12/2023 vikram 1720005088WL024611 vikram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 vikram STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-088-003/126-C
(KANAD) 		1720005088NRG24051220230313528 05/12/2023 SANTOSH KAILASH 1720005088WL024611 SANTOSH KAILASH 00415 SBIN0030165 221 221 Processed 01/01/2024 320091761 SANTOSHKAILASH STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-088-003/92
(KANAD) 		1720005088NRG24051220230313737 05/12/2023 SHANTA BAI 1720005088WL024619 SHANTA BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 SHANTABAI STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-089-001/453
(PEEPARI) 		1720005089NRG24041220230311882 05/12/2023 ANANDA 1720005089WL024464 ANANDA 00415 SBIN0030165 1547 1547 Processed 01/01/2024 320091761 ANANDA STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-095-001/1-B
(SHYAMPURA) 		1720005000NRG24051220230312455 05/12/2023 reshambai 1720005WL024513 reshambai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 reshambai STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005000NRG24051220230312456 05/12/2023 chaganlal 1720005WL024513 chaganlal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 chaganlal STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-095-001/31-A
(SHYAMPURA) 		1720005000NRG24051220230312457 05/12/2023 arjun mali 1720005WL024513 arjun mali 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 arjunmali STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-095-002/148-B
(SHYAMPURA) 		1720005000NRG24051220230312459 05/12/2023 LEKHRAM 1720005WL024513 LEKHRAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 LEKHRAM STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-095-002/148-B
(SHYAMPURA) 		1720005000NRG24051220230312458 05/12/2023 LEKHRAM 1720005WL024513 LEKHRAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 LEKHRAM STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-095-002/87-a
(SHYAMPURA) 		1720005000NRG24051220230312461 05/12/2023 sakaram 1720005WL024513 sakaram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 sakaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-095-002/87-A
(SHYAMPURA) 		1720005000NRG24051220230312460 05/12/2023 sunita 1720005WL024513 sunita 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 sunita STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-095-002/92-A
(SHYAMPURA) 		1720005000NRG24051220230312462 05/12/2023 PAVAN 1720005WL024513 PAVAN 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320091761 PAVAN STATE BANK OF INDIA(508548)
SubTotal 32929 32929
84 BAGLI MP-20-005-070-002/121-D
(SOBALYAPURA) 		1720005000NRG24041220230312415 05/12/2023 Ranu bai 1720005WL024508 Ranu bai 00415 SBIN0030324 221 221 Processed 01/01/2024 320091761 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
85 BAGLI MP-20-005-006-001/45
(MANKUND) 		1720005000NRG24051220230312754 05/12/2023 antar bai 1720005WL024534 antar bai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 320091761 antarbai BANK OF INDIA(508505)
86 BAGLI MP-20-005-040-001/118-A
(IKLERA) 		1720005000NRG24051220230313438 05/12/2023 punamchand 1720005WL024598 punamchand 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320091761 punamchand STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-040-001/241-A
(IKLERA) 		1720005040NRG24051220230313425 05/12/2023 jagdish 1720005040WL024597 jagdish 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320091761 jagdish ICICI BANK LTD(508534)
SubTotal 4420 4420
88 BAGLI MP-20-005-088-001/126
(KANAD) 		1720005088NRG24051220230313523 05/12/2023 RAVI DAS SO SITARAM 1720005088WL024611 RAVI DAS SO SITARAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 320091761 RAVIDASSOSITARAM FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-088-001/29
(KANAD) 		1720005088NRG24051220230313524 05/12/2023 Shivani Dawar 1720005088WL024611 Shivani Dawar 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
SubTotal 2652 2652
90 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005055NRG24051220230312744 05/12/2023 RAYSING 1720005055WL024531 RAYSING 00689 AUBL0002313 1326 1326 Processed 01/01/2024 320091761 RAYSING BANK OF BARODA(606985)
SubTotal 1326 1326
91 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005089NRG24041220230311883 05/12/2023 NAGAL BAI CHAVDA 1720005089WL024464 NAGAL BAI CHAVDA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320091761 NAGALBAICHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
92 BAGLI MP-20-005-040-001/108
(IKLERA) 		1720005000NRG24051220230313435 05/12/2023 prahlad 1720005WL024598 prahlad 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 prahlad NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-040-001/118
(IKLERA) 		1720005000NRG24051220230313436 05/12/2023 chandar 1720005WL024598 chandar 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 chandar NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-040-001/16
(IKLERA) 		1720005000NRG24051220230313439 05/12/2023 dhan singh 1720005WL024598 dhan singh 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-040-001/172
(IKLERA) 		1720005040NRG24051220230313408 05/12/2023 Gopal 1720005040WL024597 Gopal 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 Gopal NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-040-001/172-A
(IKLERA) 		1720005040NRG24051220230313410 05/12/2023 girdhari 1720005040WL024597 girdhari 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 girdhari NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-040-001/172-A
(IKLERA) 		1720005040NRG24051220230313411 05/12/2023 sima bai 1720005040WL024597 sima bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 simabai NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005040NRG24051220230313412 05/12/2023 kailash 1720005040WL024597 kailash 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 kailash NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-040-001/185-A
(IKLERA) 		1720005040NRG24051220230313413 05/12/2023 Dinesh 1720005040WL024597 Dinesh 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-040-001/198
(IKLERA) 		1720005000NRG24051220230313443 05/12/2023 asha bai 1720005WL024598 asha bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGLI MP-20-005-040-001/198
(IKLERA) 		1720005000NRG24051220230313442 05/12/2023 sonu 1720005WL024598 sonu 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-040-001/198-A
(IKLERA) 		1720005000NRG24051220230313445 05/12/2023 kunta bai 1720005WL024598 kunta bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-040-001/198-A
(IKLERA) 		1720005000NRG24051220230313444 05/12/2023 manak 1720005WL024598 manak 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-040-001/201-A
(IKLERA) 		1720005000NRG24051220230313446 05/12/2023 Ganesh 1720005WL024598 Ganesh 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-040-001/201-A
(IKLERA) 		1720005000NRG24051220230313447 05/12/2023 Lakshmi bai 1720005WL024598 Lakshmi bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-040-001/204
(IKLERA) 		1720005000NRG24051220230313448 05/12/2023 trilokchand 1720005WL024598 trilokchand 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 trilokchand NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-040-001/210
(IKLERA) 		1720005000NRG24051220230313449 05/12/2023 Sagarmal 1720005WL024598 Sagarmal 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 Sagarmal NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-040-001/211
(IKLERA) 		1720005040NRG24051220230313415 05/12/2023 tulsiram 1720005040WL024597 tulsiram 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-040-001/212
(IKLERA) 		1720005000NRG24051220230313450 05/12/2023 ghanshyam 1720005WL024598 ghanshyam 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-040-001/218
(IKLERA) 		1720005000NRG24051220230313452 05/12/2023 kantilal 1720005WL024598 kantilal 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 kantilal NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-040-001/218-A
(IKLERA) 		1720005000NRG24051220230313453 05/12/2023 Jagdish 1720005WL024598 Jagdish 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-040-001/228
(IKLERA) 		1720005000NRG24051220230313455 05/12/2023 kala bai 1720005WL024598 kala bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-040-001/235-A
(IKLERA) 		1720005040NRG24051220230313418 05/12/2023 Lakshminarayan 1720005040WL024597 Lakshminarayan 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 Lakshminarayan NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-040-001/236-B
(IKLERA) 		1720005040NRG24051220230313422 05/12/2023 kishor 1720005040WL024597 kishor 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 kishor NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-040-001/236-D
(IKLERA) 		1720005040NRG24051220230313423 05/12/2023 jivan 1720005040WL024597 jivan 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 jivan NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-040-001/242-A
(IKLERA) 		1720005040NRG24051220230313426 05/12/2023 Trilok 1720005040WL024597 Trilok 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320091761 Trilok STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-056-001/528-A
(GURADIKALA) 		1720005056NRG24051220230313046 05/12/2023 Ganesh Gordhan 1720005056WL024566 Ganesh Gordhan 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 GaneshGordhan NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-056-001/688
(GURADIKALA) 		1720005056NRG24051220230313075 05/12/2023 Gyanprakash 1720005056WL024569 Gyanprakash 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Gyanprakash NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-056-001/690
(GURADIKALA) 		1720005056NRG24051220230313076 05/12/2023 Anokhilal 1720005056WL024569 Anokhilal 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Anokhilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-056-001/692
(GURADIKALA) 		1720005056NRG24051220230313077 05/12/2023 Kailash 1720005056WL024569 Kailash 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Kailash NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-056-001/701
(GURADIKALA) 		1720005056NRG24051220230313079 05/12/2023 Vishnu Bai 1720005056WL024569 Vishnu Bai 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-056-001/718
(GURADIKALA) 		1720005056NRG24051220230313082 05/12/2023 Rahul 1720005056WL024569 Rahul 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Rahul ICICI BANK LTD(508534)
123 BAGLI MP-20-005-056-001/723
(GURADIKALA) 		1720005056NRG24051220230313084 05/12/2023 Pooja 1720005056WL024569 Pooja 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Pooja NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-056-001/730
(GURADIKALA) 		1720005056NRG24051220230313059 05/12/2023 Rama Bai 1720005056WL024568 Rama Bai 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 RamaBai ICICI BANK LTD(508534)
125 BAGLI MP-20-005-056-001/752
(GURADIKALA) 		1720005056NRG24051220230313061 05/12/2023 Narayan 1720005056WL024568 Narayan 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Narayan NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-056-001/871
(GURADIKALA) 		1720005056NRG24051220230313066 05/12/2023 Kishore 1720005056WL024568 Kishore 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Kishore NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-056-001/98-A
(GURADIKALA) 		1720005056NRG24051220230313057 05/12/2023 Jitendra 1720005056WL024567 Jitendra 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-056-001/98-A
(GURADIKALA) 		1720005056NRG24051220230313058 05/12/2023 Pooja 1720005056WL024567 Pooja 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320091761 Pooja ICICI BANK LTD(508534)
SubTotal 54587 54587
129 BAGLI MP-20-005-077-001/296
(POLAKHAL) 		1720005077NRG24051220230313770 05/12/2023 Balram 1720005077WL024629 Balram 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320091761 Balram NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-077-001/523
(POLAKHAL) 		1720005077NRG24051220230313761 05/12/2023 santosh 1720005077WL024623 santosh 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320091761 santosh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-077-001/527-B
(POLAKHAL) 		1720005077NRG24051220230313762 05/12/2023 Manjubai 1720005077WL024624 Manjubai 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320091761 Manjubai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-077-001/653
(POLAKHAL) 		1720005077NRG24051220230313765 05/12/2023 Mansharam 1720005077WL024627 Mansharam 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320091761 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-089-001/277
(PEEPARI) 		1720005089NRG24041220230311880 05/12/2023 Madiya Seetaram 1720005089WL024464 Madiya Seetaram 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 320091761 MadiyaSeetaram NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-089-001/395
(PEEPARI) 		1720005089NRG24041220230311881 05/12/2023 Uma 1720005089WL024464 Uma 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 320091761 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
135 BAGLI MP-20-005-006-001/150
(MANKUND) 		1720005000NRG24051220230312750 05/12/2023 omprakash 1720005WL024533 omprakash 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 320091761 omprakash BANK OF INDIA(508505)
136 BAGLI MP-20-005-006-001/208
(MANKUND) 		1720005000NRG24051220230312751 05/12/2023 harish 1720005WL024533 harish 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 320091761 harish IDBI BANK(607095)
137 BAGLI MP-20-005-006-001/269
(MANKUND) 		1720005000NRG24051220230312752 05/12/2023 suresh 1720005WL024533 suresh 00697 BKID0MG0125 884 884 Processed 01/01/2024 320091761 suresh BANK OF INDIA(508505)
138 BAGLI MP-20-005-006-001/78
(MANKUND) 		1720005000NRG24051220230312755 05/12/2023 pirulal 1720005WL024534 pirulal 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 320091761 pirulal NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24051220230312756 05/12/2023 trishul 1720005WL024534 trishul 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 320091761 trishul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
140 BAGLI MP-20-005-006-001/1000
(MANKUND) 		1720005000NRG24051220230312749 05/12/2023 pussotam 1720005WL024533 pussotam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320091761 pussotam BANK OF INDIA(508505)
141 BAGLI MP-20-005-040-001/172
(IKLERA) 		1720005040NRG24051220230313409 05/12/2023 Rukhma 1720005040WL024597 Rukhma 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320091761 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-040-001/221-B
(IKLERA) 		1720005000NRG24051220230313454 05/12/2023 Manak 1720005WL024598 Manak 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320091761 Manak NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-040-001/242-A
(IKLERA) 		1720005040NRG24051220230313427 05/12/2023 Sima Bai 1720005040WL024597 Sima Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320091761 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-040-001/242-B
(IKLERA) 		1720005040NRG24051220230313428 05/12/2023 Hukam 1720005040WL024597 Hukam 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320091761 Hukam NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-040-001/242-B
(IKLERA) 		1720005040NRG24051220230313429 05/12/2023 Prem Bai 1720005040WL024597 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320091761 PremBai NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-040-001/98
(IKLERA) 		1720005040NRG24051220230313434 05/12/2023 GANESH 1720005040WL024597 GANESH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320091761 GANESH BANK OF INDIA(508505)
147 BAGLI MP-20-005-056-001/922
(GURADIKALA) 		1720005056NRG24051220230313069 05/12/2023 Naina 1720005056WL024568 Naina 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320091761 Naina STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-056-001/927
(GURADIKALA) 		1720005056NRG24051220230313070 05/12/2023 Jyoti 1720005056WL024568 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320091761 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 201773 201773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_051223APB_FTO_374624 Bank of Baroda BARB0BAGLIX BAGLI 6630
2 BAGLI MP1720005_051223APB_FTO_374624 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7956
3 BAGLI MP1720005_051223APB_FTO_374624 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
4 BAGLI MP1720005_051223APB_FTO_374624 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
5 BAGLI MP1720005_051223APB_FTO_374624 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
6 BAGLI MP1720005_051223APB_FTO_374624 Bank of India BKID0008903 BAGLI 11271
7 BAGLI MP1720005_051223APB_FTO_374624 Bank of India BKID0008911 HATPIPLIA 4199
8 BAGLI MP1720005_051223APB_FTO_374624 Bank of India BKID0008917 KARNAWAD 11271
9 BAGLI MP1720005_051223APB_FTO_374624 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
10 BAGLI MP1720005_051223APB_FTO_374624 Canara Bank CNRB0005834 BAGLI 6630
11 BAGLI MP1720005_051223APB_FTO_374624 ICICI BANK ICIC0003650 HATPIPLIYA 3094
12 BAGLI MP1720005_051223APB_FTO_374624 State Bank of India SBIN0005860 ADB BAGLI 9945
13 BAGLI MP1720005_051223APB_FTO_374624 State Bank of India SBIN0030008 BAGLI 8177
14 BAGLI MP1720005_051223APB_FTO_374624 State Bank of India SBIN0030165 UDAINAGAR 32929
15 BAGLI MP1720005_051223APB_FTO_374624 State Bank of India SBIN0030324 PUNJAPURA 221
16 BAGLI MP1720005_051223APB_FTO_374624 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4420
17 BAGLI MP1720005_051223APB_FTO_374624 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 BAGLI MP1720005_051223APB_FTO_374624 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1326
19 BAGLI MP1720005_051223APB_FTO_374624 India Post Payments Bank IPOS0000001 Dewas 1547
20 BAGLI MP1720005_051223APB_FTO_374624 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 54587
21 BAGLI MP1720005_051223APB_FTO_374624 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 8398
22 BAGLI MP1720005_051223APB_FTO_374624 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6188
23 BAGLI MP1720005_051223APB_FTO_374624 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 11934
24 BAGLI MP1720005_051223APB_FTO_374624 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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