Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_041223FTO_372903
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-20-005-091-001/35
(POTLA) 		1720005091NRG24041220230311510 04/12/2023 manglibai 1720005091WL024440 manglibai 00045 BARB0BARWAH 1326 1326 Processed 01/01/2024 320495104 manglibai (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-045-001/109-A
(GOPIPUR) 		1720005045NRG24021220230310133 04/12/2023 Silu Bamniya 1720005045WL024285 Silu Bamniya 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320495104 SiluBamniya (000000)
3 BAGLI MP-20-005-098-001/100-D
(BABALYA) 		1720005000NRG24041220230310784 04/12/2023 DEEPAK VAISHNAV 1720005WL024365 DEEPAK VAISHNAV 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320495104 DEEPAKVAISHNAV (000000)
4 BAGLI MP-20-005-098-001/117
(BABALYA) 		1720005000NRG24041220230310786 04/12/2023 Sayar Bai 1720005WL024365 Sayar Bai 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320495104 SayarBai (000000)
5 BAGLI MP-20-005-098-001/117-a
(BABALYA) 		1720005000NRG24041220230310787 04/12/2023 Rupali Jat 1720005WL024365 Rupali Jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320495104 RupaliJat (000000)
6 BAGLI MP-20-005-098-001/155
(BABALYA) 		1720005000NRG24041220230310796 04/12/2023 Bablu Karaku 1720005WL024365 Bablu Karaku 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320495104 BabluKaraku (000000)
7 BAGLI MP-20-005-098-001/19-A
(BABALYA) 		1720005000NRG24041220230310797 04/12/2023 DINESH PARMANAND JAT 1720005WL024365 DINESH PARMANAND JAT 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320495104 DINESHPARMANANDJAT (000000)
8 BAGLI MP-20-005-098-002/87-C
(BABALYA) 		1720005000NRG24041220230310820 04/12/2023 Pankaj Sothiya 1720005WL024365 Pankaj Sothiya 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320495104 PankajSothiya (000000)
9 BAGLI MP-20-005-098-003/11-A
(BABALYA) 		1720005000NRG24041220230310823 04/12/2023 MR NANURAM KARMA 1720005WL024365 MR NANURAM KARMA 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320495104 MRNANURAMKARMA (000000)
SubTotal 12376 12376
10 BAGLI MP-20-005-015-002/439
(TAPPASUKALYA) 		1720005015NRG24041220230311560 04/12/2023 JITENDRA RAO 1720005015WL024443 JITENDRA RAO 00048 BKID0008911 1326 1326 Processed 01/01/2024 320495104 JITENDRARAO (000000)
11 BAGLI MP-20-005-015-002/447
(TAPPASUKALYA) 		1720005015NRG24041220230311561 04/12/2023 rishi tiwari 1720005015WL024443 rishi tiwari 00048 BKID0008911 1326 1326 Processed 01/01/2024 320495104 rishitiwari (000000)
12 BAGLI MP-20-005-015-003/24
(TAPPASUKALYA) 		1720005015NRG24041220230311574 04/12/2023 urmila bai 1720005015WL024443 urmila bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 320495104 urmilabai (000000)
13 BAGLI MP-20-005-025-002/103
(KHAJURIYABINA) 		1720005000NRG24031220230310725 04/12/2023 ARJUN PATIDAR 1720005WL024363 ARJUN PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320495104 ARJUNPATIDAR (000000)
14 BAGLI MP-20-005-025-002/143
(KHAJURIYABINA) 		1720005000NRG24031220230310733 04/12/2023 uma 1720005WL024363 uma 00048 BKID0008911 1547 1547 Processed 01/01/2024 320495104 uma (000000)
15 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24031220230310717 04/12/2023 sagarmal 1720005WL024362 sagarmal 00048 BKID0008911 1547 1547 Processed 01/01/2024 320495104 sagarmal (000000)
16 BAGLI MP-20-005-041-001/536
(BILAWALI) 		1720005000NRG24031220230310324 04/12/2023 dhiru 1720005WL024308 dhiru 00048 BKID0008911 1326 1326 Processed 01/01/2024 320495104 dhiru (000000)
17 BAGLI MP-20-005-041-001/537
(BILAWALI) 		1720005000NRG24031220230310325 04/12/2023 karan 1720005WL024308 karan 00048 BKID0008911 1326 1326 Processed 01/01/2024 320495104 karan (000000)
18 BAGLI MP-20-005-041-001/538
(BILAWALI) 		1720005000NRG24031220230310326 04/12/2023 ajay 1720005WL024308 ajay 00048 BKID0008911 1326 1326 Processed 01/01/2024 320495104 ajay (000000)
19 BAGLI MP-20-005-041-001/539
(BILAWALI) 		1720005000NRG24031220230310327 04/12/2023 reena 1720005WL024308 reena 00048 BKID0008911 1326 1326 Processed 01/01/2024 320495104 reena (000000)
20 BAGLI MP-20-005-098-001/147
(BABALYA) 		1720005000NRG24041220230310793 04/12/2023 DURGESH VESNAV 1720005WL024365 DURGESH VESNAV 00048 BKID0008911 1547 1547 Processed 01/01/2024 320495104 DURGESHVESNAV (000000)
21 BAGLI MP-20-005-098-001/35-B
(BABALYA) 		1720005000NRG24041220230310799 04/12/2023 Rambharos Jat 1720005WL024365 Rambharos Jat 00048 BKID0008911 1547 1547 Processed 01/01/2024 320495104 RambharosJat (000000)
22 BAGLI MP-20-005-098-002/60
(BABALYA) 		1720005000NRG24041220230310812 04/12/2023 POOJA SENDHAV BALWANSINGH 1720005WL024365 POOJA SENDHAV BALWANSINGH 00048 BKID0008911 1547 1547 Processed 01/01/2024 320495104 POOJASENDHAVBALWANSINGH (000000)
23 BAGLI MP-20-005-098-002/65
(BABALYA) 		1720005000NRG24041220230310817 04/12/2023 DEEPIKA 1720005WL024365 DEEPIKA 00048 BKID0008911 1547 1547 Processed 01/01/2024 320495104 DEEPIKA (000000)
24 BAGLI MP-20-005-103-002/74-b
(SEMLIBUJURG) 		1720005103NRG24041220230311534 04/12/2023 Bhart 1720005103WL024441 Bhart 00048 BKID0008911 1326 1326 Processed 01/01/2024 320495104 Bhart (000000)
SubTotal 21437 21437
25 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24041220230311128 04/12/2023 Bharti 1720005034WL024413 Bharti 00048 BKID0008917 1326 1326 Processed 01/01/2024 320495104 Bharti (000000)
26 BAGLI MP-20-005-034-001/32
(BARKHEDASOMA) 		1720005034NRG24041220230311130 04/12/2023 Rajendra 1720005034WL024413 Rajendra 00048 BKID0008917 1326 1326 Processed 01/01/2024 320495104 Rajendra (000000)
27 BAGLI MP-20-005-034-001/456
(BARKHEDASOMA) 		1720005034NRG24041220230311153 04/12/2023 Soram Bai 1720005034WL024413 Soram Bai 00048 BKID0008917 1326 1326 Processed 01/01/2024 320495104 SoramBai (000000)
28 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24041220230311155 04/12/2023 Kunta Patidar 1720005034WL024413 Kunta Patidar 00048 BKID0008917 1326 1326 Processed 01/01/2024 320495104 KuntaPatidar (000000)
SubTotal 5304 5304
29 BAGLI MP-20-005-108-001/100-B
(SHIVPURI MUNDAL) 		1720005108NRG24021220230310240 04/12/2023 ankit 1720005108WL024300 ankit 00048 BKID0008922 1326 1326 Processed 01/01/2024 320495104 ankit (000000)
30 BAGLI MP-20-005-108-001/43-A
(SHIVPURI MUNDAL) 		1720005108NRG24021220230310252 04/12/2023 surendra 1720005108WL024300 surendra 00048 BKID0008922 1326 1326 Processed 01/01/2024 320495104 surendra (000000)
SubTotal 2652 2652
31 BAGLI MP-20-005-044-003/252
(KAMLAPUR) 		1720005000NRG24041220230311120 04/12/2023 Rajesh Carpenter 1720005WL024411 Rajesh Carpenter 00048 BKID0008924 1326 1326 Processed 01/01/2024 320495104 RajeshCarpenter (000000)
32 BAGLI MP-20-005-044-003/256
(KAMLAPUR) 		1720005000NRG24041220230311121 04/12/2023 Tanuja sharma 1720005WL024411 Tanuja sharma 00048 BKID0008924 1326 1326 Processed 01/01/2024 320495104 Tanujasharma (000000)
33 BAGLI MP-20-005-044-003/263
(KAMLAPUR) 		1720005000NRG24041220230311122 04/12/2023 Shaheddin Kaji 1720005WL024411 Shaheddin Kaji 00048 BKID0008924 1326 1326 Processed 01/01/2024 320495104 ShaheddinKaji (000000)
34 BAGLI MP-20-005-044-003/264
(KAMLAPUR) 		1720005000NRG24041220230311123 04/12/2023 Shajid Ji 1720005WL024411 Shajid Ji 00048 BKID0008924 1326 1326 Processed 01/01/2024 320495104 ShajidJi (000000)
35 BAGLI MP-20-005-044-003/265
(KAMLAPUR) 		1720005000NRG24041220230311124 04/12/2023 Afasana Bee 1720005WL024411 Afasana Bee 00048 BKID0008924 1326 1326 Processed 01/01/2024 320495104 AfasanaBee (000000)
36 BAGLI MP-20-005-044-003/267
(KAMLAPUR) 		1720005000NRG24041220230311125 04/12/2023 Manggilal 1720005WL024411 Manggilal 00048 BKID0008924 1326 1326 Processed 01/01/2024 320495104 Manggilal (000000)
37 BAGLI MP-20-005-044-005/2334
(KAMLAPUR) 		1720005000NRG24041220230311126 04/12/2023 govind 1720005WL024412 govind 00048 BKID0008924 884 884 Processed 01/01/2024 320495104 govind (000000)
38 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24021220230310135 04/12/2023 sahil 1720005045WL024285 sahil 00048 BKID0008924 1547 1547 Processed 01/01/2024 320495104 sahil (000000)
SubTotal 10387 10387
39 BAGLI MP-20-005-098-002/97
(BABALYA) 		1720005000NRG24041220230310821 04/12/2023 Arvind 1720005WL024365 Arvind 00168 ICIC0003650 1547 1547 Processed 01/01/2024 320495104 Arvind (000000)
SubTotal 1547 1547
40 BAGLI MP-20-005-088-001/21-B
(KANAD) 		1720005088NRG24291120230306210 04/12/2023 VARSINGH MORE 1720005088WL024016 VARSINGH MORE 00354 PUNB0880600 1326 1326 Processed 01/01/2024 320495104 VARSINGHMORE (000000)
SubTotal 1326 1326
41 BAGLI MP-20-005-110-001/20-A
(AMBAPANI) 		1720005000NRG24031220230310487 04/12/2023 Lokesh 1720005WL024345 Lokesh 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320495104 Lokesh (000000)
42 BAGLI MP-20-005-110-001/495-B
(AMBAPANI) 		1720005000NRG24031220230310488 04/12/2023 Rakesh 1720005WL024345 Rakesh 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320495104 Rakesh (000000)
SubTotal 2652 2652
43 BAGLI MP-20-005-088-003/165-A
(KANAD) 		1720005088NRG24291120230306216 04/12/2023 DEVKARAN BHURIYA 1720005088WL024017 DEVKARAN BHURIYA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320495104 DEVKARANBHURIYA (000000)
44 BAGLI MP-20-005-089-002/105
(PEEPARI) 		1720005089NRG24031220230310565 04/12/2023 Dileep 1720005089WL024353 Dileep 00415 SBIN0030165 1105 1105 Processed 01/01/2024 320495104 Dileep (000000)
45 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24041220230311442 04/12/2023 NURABAI 1720005091WL024436 NURABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320495104 NURABAI (000000)
46 BAGLI MP-20-005-100-002/39-A
(PIPLYALADOR) 		1720005000NRG24031220230310297 04/12/2023 Aasha 1720005WL024303 Aasha 00415 SBIN0030165 1547 1547 Processed 01/01/2024 320495104 Aasha (000000)
47 BAGLI MP-20-005-100-002/39-A
(PIPLYALADOR) 		1720005000NRG24031220230310296 04/12/2023 DILIP SOLANKI 1720005WL024303 DILIP SOLANKI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 320495104 DILIPSOLANKI (000000)
48 BAGLI MP-20-005-100-002/59-A
(PIPLYALADOR) 		1720005000NRG24031220230310300 04/12/2023 Ravi kajliya 1720005WL024303 Ravi kajliya 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320495104 Ravikajliya (000000)
49 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005119NRG24031220230310498 04/12/2023 Bhuri 1720005119WL024346 Bhuri 00415 SBIN0030165 884 884 Processed 01/01/2024 320495104 Bhuri (000000)
SubTotal 9061 9061
50 BAGLI MP-20-005-070-002/64
(SOBALYAPURA) 		1720005070NRG24041220230311634 04/12/2023 ramlal 1720005070WL024446 ramlal 00415 SBIN0030324 442 442 Processed 01/01/2024 320495104 ramlal (000000)
SubTotal 442 442
51 BAGLI MP-20-005-017-006/30-B
(GUSAT) 		1720005017NRG24041220230311376 04/12/2023 govardhan 1720005017WL024433 govardhan 00415 SBIN0030485 1326 1326 Processed 01/01/2024 320495104 govardhan (000000)
52 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24031220230310720 04/12/2023 kanhiya 1720005WL024362 kanhiya 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320495104 kanhiya (000000)
53 BAGLI MP-20-005-098-002/61
(BABALYA) 		1720005000NRG24041220230310813 04/12/2023 Jamna Bai Karadiya 1720005WL024365 Jamna Bai Karadiya 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320495104 JamnaBaiKaradiya (000000)
SubTotal 4420 4420
54 BAGLI MP-20-005-058-003/508
(SEWANYAKHURD) 		1720005058NRG24041220230311005 04/12/2023 rohit 1720005058WL024401 rohit 00688 FINO0001001 1326 1326 Processed 01/01/2024 320495104 rohit (000000)
55 BAGLI MP-20-005-058-004/1-D
(SEWANYAKHURD) 		1720005058NRG24041220230311009 04/12/2023 arj 1720005058WL024401 arj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320495104 arj (000000)
56 BAGLI MP-20-005-058-004/138-A
(SEWANYAKHURD) 		1720005058NRG24041220230311012 04/12/2023 aak 1720005058WL024401 aak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320495104 aak (000000)
57 BAGLI MP-20-005-058-004/676-A
(SEWANYAKHURD) 		1720005058NRG24041220230311058 04/12/2023 dil 1720005058WL024401 dil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320495104 dil (000000)
SubTotal 5304 5304
58 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24291120230305318 04/12/2023 Maya 1720005WL023930 Maya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 Maya (000000)
59 BAGLI MP-20-005-098-001/142-B
(BABALYA) 		1720005000NRG24041220230310792 04/12/2023 Prabha Vaisna 1720005WL024365 Prabha Vaisna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 PrabhaVaisna (000000)
60 BAGLI MP-20-005-098-001/35-A
(BABALYA) 		1720005000NRG24041220230310798 04/12/2023 Bhagirath Jat 1720005WL024365 Bhagirath Jat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 BhagirathJat (000000)
61 BAGLI MP-20-005-098-002/153
(BABALYA) 		1720005000NRG24041220230310807 04/12/2023 Ayush Patidar 1720005WL024365 Ayush Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 AyushPatidar (000000)
62 BAGLI MP-20-005-098-002/59
(BABALYA) 		1720005000NRG24041220230310811 04/12/2023 Girja Patidar 1720005WL024365 Girja Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 GirjaPatidar (000000)
63 BAGLI MP-20-005-098-002/62
(BABALYA) 		1720005000NRG24041220230310814 04/12/2023 Lakshmi Patidar 1720005WL024365 Lakshmi Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 LakshmiPatidar (000000)
64 BAGLI MP-20-005-098-002/63
(BABALYA) 		1720005000NRG24041220230310815 04/12/2023 Hema Patidar 1720005WL024365 Hema Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 HemaPatidar (000000)
65 BAGLI MP-20-005-098-002/64
(BABALYA) 		1720005000NRG24041220230310816 04/12/2023 Sanchita Patidar 1720005WL024365 Sanchita Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 SanchitaPatidar (000000)
66 BAGLI MP-20-005-098-002/66
(BABALYA) 		1720005000NRG24041220230310818 04/12/2023 Sodra Bai Patidar 1720005WL024365 Sodra Bai Patidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 SodraBaiPatidar (000000)
67 BAGLI MP-20-005-098-002/98
(BABALYA) 		1720005000NRG24041220230310822 04/12/2023 Mohan Bundela 1720005WL024365 Mohan Bundela 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 MohanBundela (000000)
68 BAGLI MP-20-005-100-002/38-C
(PIPLYALADOR) 		1720005000NRG24031220230310294 04/12/2023 BHURA 1720005WL024303 BHURA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 BHURA (000000)
69 BAGLI MP-20-005-100-002/38-C
(PIPLYALADOR) 		1720005000NRG24031220230310295 04/12/2023 KALA BAI 1720005WL024303 KALA BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320495104 KALABAI (000000)
SubTotal 18564 18564
70 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005070NRG24041220230311632 04/12/2023 Gita 1720005070WL024446 Gita 00697 BKID0MG0123 663 663 Rejected 03/01/2024 No Such Account
SubTotal 663 663
71 BAGLI MP-20-005-089-001/455-B
(PEEPARI) 		1720005089NRG24031220230310572 04/12/2023 Ranchor 1720005089WL024355 Ranchor 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320495104 Ranchor (000000)
72 BAGLI MP-20-005-091-002/73
(POTLA) 		1720005091NRG24041220230311528 04/12/2023 Dinesh Gawli 1720005091WL024440 Dinesh Gawli 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320495104 DineshGawli (000000)
73 BAGLI MP-20-005-091-002/73
(POTLA) 		1720005091NRG24041220230311527 04/12/2023 Mahesh Gawli 1720005091WL024440 Mahesh Gawli 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320495104 MaheshGawli (000000)
74 BAGLI MP-20-005-093-001/70
(RATANPUR) 		1720005093NRG24041220230311063 04/12/2023 SONU BAI 1720005093WL024403 SONU BAI 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320495104 SONUBAI (000000)
SubTotal 5304 5304
75 BAGLI MP-20-005-065-002/8-A
(PALASI) 		1720005065NRG24041220230311619 04/12/2023 chatarsingh madhan 1720005065WL024444 chatarsingh madhan 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320495104 chatarsinghmadhan (000000)
76 BAGLI MP-20-005-091-002/124
(POTLA) 		1720005091NRG24041220230311518 04/12/2023 Sukalal 1720005091WL024440 Sukalal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320495104 Sukalal (000000)
77 BAGLI MP-20-005-091-002/204
(POTLA) 		1720005091NRG24041220230311519 04/12/2023 GALIYA 1720005091WL024440 GALIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320495104 GALIYA (000000)
78 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24031220230310491 04/12/2023 Dilip 1720005WL024345 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320495104 Dilip (000000)
SubTotal 4862 4862
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_041223FTO_372903 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
2 BAGLI MP1720005_041223FTO_372903 Bank of Baroda BARB0HATPIP HATPIPLIYA 12376
3 BAGLI MP1720005_041223FTO_372903 Bank of India BKID0008911 HATPIPLIA 21437
4 BAGLI MP1720005_041223FTO_372903 Bank of India BKID0008917 KARNAWAD 5304
5 BAGLI MP1720005_041223FTO_372903 Bank of India BKID0008922 NEVRI 2652
6 BAGLI MP1720005_041223FTO_372903 Bank of India BKID0008924 KAMLAPUR 10387
7 BAGLI MP1720005_041223FTO_372903 ICICI BANK ICIC0003650 HATPIPLIYA 1547
8 BAGLI MP1720005_041223FTO_372903 Punjab National Bank PUNB0880600 INDORE CITY AKSHAYA 1326
9 BAGLI MP1720005_041223FTO_372903 State Bank of India SBIN0005860 ADB BAGLI 2652
10 BAGLI MP1720005_041223FTO_372903 State Bank of India SBIN0030165 UDAINAGAR 9061
11 BAGLI MP1720005_041223FTO_372903 State Bank of India SBIN0030324 PUNJAPURA 442
12 BAGLI MP1720005_041223FTO_372903 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4420
13 BAGLI MP1720005_041223FTO_372903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 BAGLI MP1720005_041223FTO_372903 India Post Payments Bank IPOS0000001 Dewas 18564
15 BAGLI MP1720005_041223FTO_372903 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 663
16 BAGLI MP1720005_041223FTO_372903 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304
17 BAGLI MP1720005_041223FTO_372903 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
18 BAGLI MP1720005_041223FTO_372903 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652
19 BAGLI MP1720005_041223FTO_372903 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 884

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