Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050923APB_FTO_252478
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-20-005-051-001/2145
(CHAPADA) 		1720005000NRG24050920230215205 05/09/2023 Kamal 1720005WL015794 Kamal 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709771 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24050920230215212 05/09/2023 Anil 1720005WL015794 Anil 00045 BARB0BAGLIX 663 663 Processed 12/09/2023 161709771 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BAGLI MP-20-005-013-001/951
(AMLATAJ) 		1720005000NRG24050920230215024 05/09/2023 Kamal Patidar 1720005WL015778 Kamal Patidar 00045 BARB0HATPIP 2652 2652 Processed 12/09/2023 161709771 KamalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-013-001/954
(AMLATAJ) 		1720005000NRG24050920230215027 05/09/2023 Jugal Rathaur 1720005WL015778 Jugal Rathaur 00045 BARB0HATPIP 2652 2652 Processed 12/09/2023 161709771 JugalRathaur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 BAGLI MP-20-005-013-001/751-B
(AMLATAJ) 		1720005000NRG24050920230215022 05/09/2023 Lalit patidar 1720005WL015778 Lalit patidar 00048 BKID0008815 2652 2652 Processed 12/09/2023 161709771 Lalitpatidar BANK OF INDIA(508505)
SubTotal 2652 2652
6 BAGLI MP-20-005-013-001/135
(AMLATAJ) 		1720005000NRG24050920230215013 05/09/2023 LAKHAN 1720005WL015778 LAKHAN 00048 BKID0008911 2652 2652 Processed 12/09/2023 161709771 LAKHAN BANK OF INDIA(508505)
7 BAGLI MP-20-005-013-001/30
(AMLATAJ) 		1720005000NRG24050920230215015 05/09/2023 Sumit 1720005WL015778 Sumit 00048 BKID0008911 2652 2652 Processed 12/09/2023 161709771 Sumit BANK OF INDIA(508505)
8 BAGLI MP-20-005-013-001/329
(AMLATAJ) 		1720005000NRG24050920230215017 05/09/2023 Ajay 1720005WL015778 Ajay 00048 BKID0008911 2652 2652 Processed 12/09/2023 161709771 Ajay BANK OF INDIA(508505)
9 BAGLI MP-20-005-013-001/593
(AMLATAJ) 		1720005000NRG24050920230215019 05/09/2023 Shriram 1720005WL015778 Shriram 00048 BKID0008911 2652 2652 Processed 12/09/2023 161709771 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-013-001/745-B
(AMLATAJ) 		1720005000NRG24050920230215020 05/09/2023 Rahul 1720005WL015778 Rahul 00048 BKID0008911 2652 2652 Processed 12/09/2023 161709771 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-013-001/945
(AMLATAJ) 		1720005000NRG24050920230215023 05/09/2023 Sharad Patidar 1720005WL015778 Sharad Patidar 00048 BKID0008911 2652 2652 Processed 12/09/2023 161709771 SharadPatidar BANK OF INDIA(508505)
12 BAGLI MP-20-005-013-001/952
(AMLATAJ) 		1720005000NRG24050920230215025 05/09/2023 Rajeindra Patidar 1720005WL015778 Rajeindra Patidar 00048 BKID0008911 2652 2652 Processed 12/09/2023 161709771 RajeindraPatidar BANK OF INDIA(508505)
13 BAGLI MP-20-005-013-001/953
(AMLATAJ) 		1720005000NRG24050920230215026 05/09/2023 Anusuiya Bai 1720005WL015778 Anusuiya Bai 00048 BKID0008911 2652 2652 Processed 12/09/2023 161709771 AnusuiyaBai BANK OF INDIA(508505)
SubTotal 21216 21216
14 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005029NRG24050920230214635 05/09/2023 ruksana bee 1720005029WL015731 ruksana bee 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709771 ruksanabee BANK OF INDIA(508505)
15 BAGLI MP-20-005-029-001/542-A
(MAHUKHEDA) 		1720005029NRG24050920230214637 05/09/2023 MAYA BAI 1720005029WL015731 MAYA BAI 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709771 MAYABAI BANK OF INDIA(508505)
16 BAGLI MP-20-005-029-001/543
(MAHUKHEDA) 		1720005029NRG24050920230214638 05/09/2023 Asalamshah Babushah 1720005029WL015731 Asalamshah Babushah 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709771 AsalamshahBabushah BANK OF INDIA(508505)
17 BAGLI MP-20-005-029-001/646
(MAHUKHEDA) 		1720005029NRG24050920230214641 05/09/2023 JAYRAM 1720005029WL015731 JAYRAM 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709771 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005029NRG24050920230214643 05/09/2023 Bharat 1720005029WL015731 Bharat 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709771 Bharat BANK OF INDIA(508505)
19 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005029NRG24050920230214646 05/09/2023 saddam 1720005029WL015731 saddam 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709771 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-029-001/862
(MAHUKHEDA) 		1720005029NRG24050920230214647 05/09/2023 shahikant 1720005029WL015731 shahikant 00048 BKID0008922 1326 1326 Processed 12/09/2023 161709771 shahikant BANK OF INDIA(508505)
SubTotal 9282 9282
21 BAGLI MP-20-005-043-001/2
(SAMGI) 		1720005000NRG24050920230215242 05/09/2023 Ankit Hiralal 1720005WL015798 Ankit Hiralal 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709771 AnkitHiralal BANK OF INDIA(508505)
22 BAGLI MP-20-005-043-001/2
(SAMGI) 		1720005000NRG24050920230215241 05/09/2023 Hiralal 1720005WL015798 Hiralal 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709771 Hiralal BANK OF INDIA(508505)
23 BAGLI MP-20-005-043-001/45
(SAMGI) 		1720005000NRG24050920230215243 05/09/2023 Premlal Bondaji 1720005WL015798 Premlal Bondaji 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709771 PremlalBondaji BANK OF INDIA(508505)
24 BAGLI MP-20-005-043-001/45
(SAMGI) 		1720005000NRG24050920230215244 05/09/2023 sushila 1720005WL015798 sushila 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709771 sushila BANK OF INDIA(508505)
25 BAGLI MP-20-005-043-001/77
(SAMGI) 		1720005000NRG24050920230215245 05/09/2023 SAN 1720005WL015798 SAN 00048 BKID0008924 1326 1326 Processed 12/09/2023 161709771 SAN BANK OF INDIA(508505)
SubTotal 6630 6630
26 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005029NRG24050920230214634 05/09/2023 Sharifshsh Gafurshah 1720005029WL015731 Sharifshsh Gafurshah 00048 BKID0009560 1326 1326 Processed 12/09/2023 161709771 SharifshshGafurshah BANK OF INDIA(508505)
SubTotal 1326 1326
27 BAGLI MP-20-005-063-003/349-D
(PUNJAPURA) 		1720005063NRG24010920230208883 05/09/2023 Subham 1720005063WL015075 Subham 00168 ICIC0003650 1326 1326 Processed 12/09/2023 161709771 Subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BAGLI MP-20-005-013-001/302-D
(AMLATAJ) 		1720005000NRG24050920230215016 05/09/2023 Dikpal 1720005WL015778 Dikpal 00415 SBIN0012155 2652 2652 Processed 12/09/2023 161709771 Dikpal STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005029NRG24050920230214645 05/09/2023 shabnam 1720005029WL015731 shabnam 00415 SBIN0012155 1326 1326 Processed 12/09/2023 161709771 shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005000NRG24050920230214753 05/09/2023 barkibai 1720005WL015748 barkibai 00415 SBIN0030165 442 442 Processed 12/09/2023 161709771 barkibai STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-078-004/16
(MAGRADEH) 		1720005078NRG24050920230215275 05/09/2023 kalu mangilal 1720005078WL015802 kalu mangilal 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 kalumangilal STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-078-004/176
(MAGRADEH) 		1720005078NRG24050920230215268 05/09/2023 sankar shantilal 1720005078WL015801 sankar shantilal 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 sankarshantilal STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-078-004/176-A
(MAGRADEH) 		1720005078NRG24050920230215269 05/09/2023 munnalal shantilal 1720005078WL015801 munnalal shantilal 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 munnalalshantilal STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005000NRG24050920230214797 05/09/2023 rangli 1720005WL015748 rangli 00415 SBIN0030165 221 221 Processed 12/09/2023 161709771 rangli STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-078-004/224
(MAGRADEH) 		1720005078NRG24050920230215270 05/09/2023 hajari 1720005078WL015801 hajari 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 hajari STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-078-004/60
(MAGRADEH) 		1720005078NRG24050920230215271 05/09/2023 Kelash 1720005078WL015801 Kelash 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 Kelash FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-078-004/60
(MAGRADEH) 		1720005078NRG24050920230215272 05/09/2023 Sakubai 1720005078WL015801 Sakubai 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 Sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-078-004/85
(MAGRADEH) 		1720005078NRG24050920230215273 05/09/2023 mukesh 1720005078WL015801 mukesh 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 mukesh STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-078-004/94
(MAGRADEH) 		1720005078NRG24050920230215276 05/09/2023 mahendre 1720005078WL015802 mahendre 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 mahendre STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-080-001/104-A
(UDAINAGAR) 		1720005080NRG24050920230215043 05/09/2023 ASHA 1720005080WL015781 ASHA 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-080-001/104-C
(UDAINAGAR) 		1720005080NRG24050920230215044 05/09/2023 SURENDRA 1720005080WL015781 SURENDRA 00415 SBIN0030165 1326 1326 Processed 12/09/2023 161709771 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-090-001/111-A
(NEEMANPURA) 		1720005000NRG24050920230215236 05/09/2023 Pawan 1720005WL015797 Pawan 00415 SBIN0030165 2431 2431 Processed 12/09/2023 161709771 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
43 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005000NRG24050920230215240 05/09/2023 Rakesh 1720005WL015797 Rakesh 00415 SBIN0030165 2210 2210 Processed 12/09/2023 161709771 Rakesh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
44 BAGLI MP-20-005-006-001/810
(MANKUND) 		1720005000NRG24050920230215228 05/09/2023 Anish khan 1720005WL015796 Anish khan 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709771 Anishkhan BANK OF BARODA(606985)
45 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24050920230215234 05/09/2023 MADINA BEE 1720005WL015796 MADINA BEE 00415 SBIN0030485 1326 1326 Processed 12/09/2023 161709771 MADINABEE STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-013-001/955
(AMLATAJ) 		1720005000NRG24050920230215028 05/09/2023 Ratanlal Rathour 1720005WL015778 Ratanlal Rathour 00415 SBIN0030485 2652 2652 Processed 12/09/2023 161709771 RatanlalRathour STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-013-001/956
(AMLATAJ) 		1720005000NRG24050920230215029 05/09/2023 Samarath 1720005WL015778 Samarath 00415 SBIN0030485 2652 2652 Processed 12/09/2023 161709771 Samarath STATE BANK OF INDIA(508548)
SubTotal 7956 7956
48 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005000NRG24050920230215213 05/09/2023 Dinesh Meran 1720005WL015795 Dinesh Meran 00553 INDB0000814 1702 1702 Rejected 15/09/2023 161709771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1702 1702
49 BAGLI MP-20-005-078-004/247
(MAGRADEH) 		1720005000NRG24050920230214824 05/09/2023 Suresh 1720005WL015748 Suresh 00688 FINO0001446 221 221 Processed 12/09/2023 161709771 Suresh BANK OF BARODA(606985)
SubTotal 221 221
50 BAGLI MP-20-005-029-001/572-A
(MAHUKHEDA) 		1720005029NRG24050920230214639 05/09/2023 Bhawna patidar 1720005029WL015731 Bhawna patidar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161709771 Bhawnapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-090-002/13-B
(NEEMANPURA) 		1720005000NRG24050920230215237 05/09/2023 Sundar 1720005WL015797 Sundar 00691 IPOS0000001 2431 2431 Processed 12/09/2023 161709771 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
52 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24050920230215207 05/09/2023 Gayatra 1720005WL015794 Gayatra 00697 BKID0MG0121 663 663 Processed 12/09/2023 161709771 Gayatra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
53 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24050920230215215 05/09/2023 sadik kha 1720005WL015796 sadik kha 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24050920230215217 05/09/2023 geraj bi 1720005WL015796 geraj bi 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 gerajbi NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24050920230215216 05/09/2023 Mohmmad kha 1720005WL015796 Mohmmad kha 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 Mohmmadkha NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-006-001/251
(MANKUND) 		1720005000NRG24050920230215218 05/09/2023 niyajmohmd 1720005WL015796 niyajmohmd 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 niyajmohmd NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24050920230215219 05/09/2023 Badrilala 1720005WL015796 Badrilala 00697 BKID0MG0125 1105 1105 Processed 12/09/2023 161709771 Badrilala NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24050920230215220 05/09/2023 Santa 1720005WL015796 Santa 00697 BKID0MG0125 1105 1105 Processed 12/09/2023 161709771 Santa NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-006-001/392
(MANKUND) 		1720005000NRG24050920230215221 05/09/2023 srif 1720005WL015796 srif 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 srif NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-006-001/508
(MANKUND) 		1720005000NRG24050920230215223 05/09/2023 ajad 1720005WL015796 ajad 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 ajad NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-006-001/583
(MANKUND) 		1720005000NRG24050920230215225 05/09/2023 habukha 1720005WL015796 habukha 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 habukha NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-006-001/789
(MANKUND) 		1720005000NRG24050920230215226 05/09/2023 yusub 1720005WL015796 yusub 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 yusub NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24050920230215231 05/09/2023 suman bai 1720005WL015796 suman bai 00697 BKID0MG0125 1105 1105 Processed 12/09/2023 161709771 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-006-001/879
(MANKUND) 		1720005000NRG24050920230215232 05/09/2023 nagjiram 1720005WL015796 nagjiram 00697 BKID0MG0125 1105 1105 Processed 12/09/2023 161709771 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-006-001/956
(MANKUND) 		1720005000NRG24050920230215235 05/09/2023 abrar 1720005WL015796 abrar 00697 BKID0MG0125 1326 1326 Processed 12/09/2023 161709771 abrar BANK OF INDIA(508505)
SubTotal 16354 16354
66 BAGLI MP-20-005-006-001/832
(MANKUND) 		1720005000NRG24050920230215229 05/09/2023 LAKHAN 1720005WL015796 LAKHAN 00697 BKID0MG0127 1105 1105 Processed 12/09/2023 161709771 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-013-001/25-B
(AMLATAJ) 		1720005000NRG24050920230215014 05/09/2023 Premnarayan 1720005WL015778 Premnarayan 00697 BKID0MG0127 2652 2652 Processed 12/09/2023 161709771 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
68 BAGLI MP-20-005-006-001/170
(MANKUND) 		1720005000NRG24050920230215214 05/09/2023 devkaran 1720005WL015796 devkaran 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161709771 devkaran NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-006-001/464
(MANKUND) 		1720005000NRG24050920230215222 05/09/2023 sodansingh 1720005WL015796 sodansingh 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161709771 sodansingh BANK OF INDIA(508505)
70 BAGLI MP-20-005-006-001/542
(MANKUND) 		1720005000NRG24050920230215224 05/09/2023 Dayaram 1720005WL015796 Dayaram 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161709771 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-006-001/809
(MANKUND) 		1720005000NRG24050920230215227 05/09/2023 Aslam khan 1720005WL015796 Aslam khan 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161709771 Aslamkhan NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24050920230215206 05/09/2023 Mahesh Patidar 1720005WL015794 Mahesh Patidar 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161709771 MaheshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24050920230215211 05/09/2023 Sanjay 1720005WL015794 Sanjay 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161709771 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-063-003/499-B
(PUNJAPURA) 		1720005063NRG24010920230208884 05/09/2023 chhotelal 1720005063WL015075 chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161709771 chhotelal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 113307 113307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050923APB_FTO_252478 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_050923APB_FTO_252478 Bank of Baroda BARB0HATPIP HATPIPLIYA 5304
3 BAGLI MP1720005_050923APB_FTO_252478 Bank of India BKID0008815 MANGLIA 2652
4 BAGLI MP1720005_050923APB_FTO_252478 Bank of India BKID0008911 HATPIPLIA 21216
5 BAGLI MP1720005_050923APB_FTO_252478 Bank of India BKID0008922 NEVRI 9282
6 BAGLI MP1720005_050923APB_FTO_252478 Bank of India BKID0008924 KAMLAPUR 6630
7 BAGLI MP1720005_050923APB_FTO_252478 Bank of India BKID0009560 JAMNER 1326
8 BAGLI MP1720005_050923APB_FTO_252478 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 BAGLI MP1720005_050923APB_FTO_252478 State Bank of India SBIN0012155 HAT PIPALIYA 3978
10 BAGLI MP1720005_050923APB_FTO_252478 State Bank of India SBIN0030165 UDAINAGAR 18564
11 BAGLI MP1720005_050923APB_FTO_252478 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7956
12 BAGLI MP1720005_050923APB_FTO_252478 IndusInd Bank Ltd. INDB0000814 DEWAS 1702
13 BAGLI MP1720005_050923APB_FTO_252478 Fino Payments Bank Ltd FINO0001446 MP RO 221
14 BAGLI MP1720005_050923APB_FTO_252478 India Post Payments Bank IPOS0000001 Dewas 3757
15 BAGLI MP1720005_050923APB_FTO_252478 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 663
16 BAGLI MP1720005_050923APB_FTO_252478 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 16354
17 BAGLI MP1720005_050923APB_FTO_252478 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3757
18 BAGLI MP1720005_050923APB_FTO_252478 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
19 BAGLI MP1720005_050923APB_FTO_252478 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 4641
20 BAGLI MP1720005_050923APB_FTO_252478 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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