Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_310324APB_FTO_526499
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-20-005-013-001/1033
(AMLATAJ) 		1720005013NRG24310320240443624 31/03/2024 Heman Axis 1720005013WL034023 Heman Axis 00032 UTIB0004602 884 884 Processed 19/04/2024 397618939 HemanAxis STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-013-001/1055
(AMLATAJ) 		1720005013NRG24310320240443633 31/03/2024 Arti Axis 1720005013WL034023 Arti Axis 00032 UTIB0004602 1105 1105 Processed 19/04/2024 397618939 ArtiAxis INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 BAGLI MP-20-005-013-001/1036
(AMLATAJ) 		1720005013NRG24310320240443625 31/03/2024 Babita R Barod 1720005013WL034023 Babita R Barod 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 BabitaRBarod INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-013-001/1072
(AMLATAJ) 		1720005013NRG24310320240443645 31/03/2024 Rani Bai 1720005013WL034023 Rani Bai 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 RaniBai BANK OF BARODA(606985)
5 BAGLI MP-20-005-013-001/1073
(AMLATAJ) 		1720005013NRG24310320240443646 31/03/2024 Rina Bai Sendhav 1720005013WL034023 Rina Bai Sendhav 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 RinaBaiSendhav STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-013-001/1080
(AMLATAJ) 		1720005013NRG24310320240443652 31/03/2024 Rani Bee 1720005013WL034023 Rani Bee 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 RaniBee BANK OF BARODA(606985)
7 BAGLI MP-20-005-013-001/275-B
(AMLATAJ) 		1720005013NRG24310320240443657 31/03/2024 Nemakala Sendhav 1720005013WL034023 Nemakala Sendhav 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 NemakalaSendhav BANK OF BARODA(606985)
8 BAGLI MP-20-005-013-001/817
(AMLATAJ) 		1720005013NRG24310320240443662 31/03/2024 Amin khan 1720005013WL034023 Amin khan 00045 BARB0HATPIP 884 884 Processed 19/04/2024 397618939 Aminkhan BANK OF BARODA(606985)
9 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005028NRG24310320240443515 31/03/2024 Satish Parjapati 1720005028WL034019 Satish Parjapati 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 SatishParjapati BANK OF BARODA(606985)
10 BAGLI MP-20-005-028-004/154-A
(MANASA) 		1720005028NRG24310320240443534 31/03/2024 MAHESH JAT 1720005028WL034019 MAHESH JAT 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 MAHESHJAT BANK OF INDIA(508505)
11 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005028NRG24310320240443549 31/03/2024 Deepak jat 1720005028WL034019 Deepak jat 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 Deepakjat BANK OF BARODA(606985)
12 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005028NRG24310320240443556 31/03/2024 SUNIL 1720005028WL034019 SUNIL 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005028NRG24310320240443569 31/03/2024 Banshilal 1720005028WL034019 Banshilal 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 Banshilal BANK OF BARODA(606985)
14 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005028NRG24310320240443591 31/03/2024 Radhysham 1720005028WL034019 Radhysham 00045 BARB0HATPIP 1105 1105 Processed 19/04/2024 397618939 Radhysham STATE BANK OF INDIA(508548)
SubTotal 13039 13039
15 BAGLI MP-20-005-013-001/1031
(AMLATAJ) 		1720005013NRG24310320240443623 31/03/2024 Ranu Faguwa 1720005013WL034023 Ranu Faguwa 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397618939 RanuFaguwa BANK OF BARODA(606985)
16 BAGLI MP-20-005-013-001/1081
(AMLATAJ) 		1720005013NRG24310320240443653 31/03/2024 Bane Singh 1720005013WL034023 Bane Singh 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397618939 BaneSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
17 BAGLI MP-20-005-013-001/1000
(AMLATAJ) 		1720005013NRG24310320240443612 31/03/2024 Pooja Patidar 1720005013WL034023 Pooja Patidar 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 PoojaPatidar BANK OF INDIA(508505)
18 BAGLI MP-20-005-013-001/1004
(AMLATAJ) 		1720005013NRG24310320240443615 31/03/2024 Ajay Bagwan 1720005013WL034023 Ajay Bagwan 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 AjayBagwan BANK OF INDIA(508505)
19 BAGLI MP-20-005-013-001/1005
(AMLATAJ) 		1720005013NRG24310320240443616 31/03/2024 Kala Bai Chouhan 1720005013WL034023 Kala Bai Chouhan 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 KalaBaiChouhan BANK OF INDIA(508505)
20 BAGLI MP-20-005-013-001/1014
(AMLATAJ) 		1720005013NRG24310320240443617 31/03/2024 Kiran Bai 1720005013WL034023 Kiran Bai 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 KiranBai BANK OF INDIA(508505)
21 BAGLI MP-20-005-013-001/1028
(AMLATAJ) 		1720005013NRG24310320240443621 31/03/2024 Teena Patidar 1720005013WL034023 Teena Patidar 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 TeenaPatidar BANK OF INDIA(508505)
22 BAGLI MP-20-005-013-001/1029
(AMLATAJ) 		1720005013NRG24310320240443622 31/03/2024 Krana Bai Rathore 1720005013WL034023 Krana Bai Rathore 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 KranaBaiRathore BANK OF INDIA(508505)
23 BAGLI MP-20-005-013-001/1038
(AMLATAJ) 		1720005013NRG24310320240443627 31/03/2024 Basnta Patidar 1720005013WL034023 Basnta Patidar 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 BasntaPatidar BANK OF INDIA(508505)
24 BAGLI MP-20-005-013-001/1046
(AMLATAJ) 		1720005013NRG24310320240443631 31/03/2024 Krshnpal Sendhav 1720005013WL034023 Krshnpal Sendhav 00048 BKID0008911 884 884 Processed 19/04/2024 397618939 KrshnpalSendhav BANK OF INDIA(508505)
25 BAGLI MP-20-005-013-001/1056
(AMLATAJ) 		1720005013NRG24310320240443634 31/03/2024 Sugan Bai 1720005013WL034023 Sugan Bai 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 SuganBai BANK OF INDIA(508505)
26 BAGLI MP-20-005-013-001/1059
(AMLATAJ) 		1720005013NRG24310320240443636 31/03/2024 Aarti Vishvakarma 1720005013WL034023 Aarti Vishvakarma 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 AartiVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-013-001/1060
(AMLATAJ) 		1720005013NRG24310320240443637 31/03/2024 Rekha bai 1720005013WL034023 Rekha bai 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Rekhabai BANK OF INDIA(508505)
28 BAGLI MP-20-005-013-001/1061
(AMLATAJ) 		1720005013NRG24310320240443638 31/03/2024 Naveen Vishvakarma 1720005013WL034023 Naveen Vishvakarma 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 NaveenVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-013-001/1070
(AMLATAJ) 		1720005013NRG24310320240443644 31/03/2024 Rina Saindhav 1720005013WL034023 Rina Saindhav 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 RinaSaindhav BANK OF INDIA(508505)
30 BAGLI MP-20-005-013-001/1075
(AMLATAJ) 		1720005013NRG24310320240443647 31/03/2024 Jaydeep Sendhav 1720005013WL034023 Jaydeep Sendhav 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 JaydeepSendhav BANK OF INDIA(508505)
31 BAGLI MP-20-005-013-001/1076
(AMLATAJ) 		1720005013NRG24310320240443648 31/03/2024 Yogesh Beragi 1720005013WL034023 Yogesh Beragi 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 YogeshBeragi STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-013-001/172-B
(AMLATAJ) 		1720005013NRG24310320240443655 31/03/2024 Chinta bai 1720005013WL034023 Chinta bai 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-013-001/606
(AMLATAJ) 		1720005013NRG24310320240443659 31/03/2024 Saharuck 1720005013WL034023 Saharuck 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Saharuck BANK OF INDIA(508505)
34 BAGLI MP-20-005-013-001/747-B
(AMLATAJ) 		1720005013NRG24310320240443660 31/03/2024 Gopal singh 1720005013WL034023 Gopal singh 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-013-001/917
(AMLATAJ) 		1720005013NRG24310320240443663 31/03/2024 Raghvendra Singh Sendhav 1720005013WL034023 Raghvendra Singh Sendhav 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 RaghvendraSinghSendhav BANK OF INDIA(508505)
36 BAGLI MP-20-005-028-004/126-A
(MANASA) 		1720005028NRG24310320240443513 31/03/2024 KAILASH JAT 1720005028WL034019 KAILASH JAT 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 KAILASHJAT BANK OF INDIA(508505)
37 BAGLI MP-20-005-028-004/141-B
(MANASA) 		1720005028NRG24310320240443521 31/03/2024 Govind 1720005028WL034019 Govind 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Govind BANK OF INDIA(508505)
38 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005028NRG24310320240443525 31/03/2024 CHUNNILAL JAT 1720005028WL034019 CHUNNILAL JAT 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005028NRG24310320240443530 31/03/2024 nadkisor 1720005028WL034019 nadkisor 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 nadkisor BANK OF INDIA(508505)
40 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005028NRG24310320240443539 31/03/2024 kailash 1720005028WL034019 kailash 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 kailash BANK OF BARODA(606985)
41 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005028NRG24310320240443546 31/03/2024 Rajesh jat 1720005028WL034019 Rajesh jat 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Rajeshjat BANK OF INDIA(508505)
42 BAGLI MP-20-005-028-004/198-A
(MANASA) 		1720005028NRG24310320240443552 31/03/2024 Radheshyam 1720005028WL034019 Radheshyam 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Radheshyam BANK OF INDIA(508505)
43 BAGLI MP-20-005-028-004/208-B
(MANASA) 		1720005028NRG24310320240443555 31/03/2024 GOVIND JAT 1720005028WL034019 GOVIND JAT 00048 BKID0008911 884 884 Processed 19/04/2024 397618939 GOVINDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-028-004/210
(MANASA) 		1720005028NRG24310320240443559 31/03/2024 Mukesh jat 1720005028WL034019 Mukesh jat 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Mukeshjat BANK OF INDIA(508505)
45 BAGLI MP-20-005-028-004/222-A
(MANASA) 		1720005028NRG24310320240443564 31/03/2024 HARIRAM BADRI JAT 1720005028WL034019 HARIRAM BADRI JAT 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 HARIRAMBADRIJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-028-004/224
(MANASA) 		1720005028NRG24310320240443565 31/03/2024 Roopchand 1720005028WL034019 Roopchand 00048 BKID0008911 1105 1105 Processed 19/04/2024 397618939 Roopchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-034-002/48
(BARKHEDASOMA) 		1720005031NRG24310320240443595 31/03/2024 SARITA SENDHAV 1720005031WL034020 SARITA SENDHAV 00048 BKID0008911 1326 1326 Processed 19/04/2024 397618939 SARITASENDHAV BANK OF INDIA(508505)
48 BAGLI MP-20-005-034-002/55
(BARKHEDASOMA) 		1720005031NRG24310320240443596 31/03/2024 MANU BAI 1720005031WL034020 MANU BAI 00048 BKID0008911 1326 1326 Processed 19/04/2024 397618939 MANUBAI BANK OF INDIA(508505)
SubTotal 35360 35360
49 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005074NRG24300320240443381 31/03/2024 Pinki Rawat 1720005074WL034007 Pinki Rawat 00048 BKID0008912 1326 1326 Processed 19/04/2024 397618939 PinkiRawat BANK OF INDIA(508505)
SubTotal 1326 1326
50 BAGLI MP-20-005-027-001/671-A
(ARLAWADA) 		1720005027NRG24310320240444419 31/03/2024 ajay signh 1720005027WL034088 ajay signh 00048 BKID0008922 1105 1105 Processed 19/04/2024 397618939 ajaysignh BANK OF BARODA(606985)
SubTotal 1105 1105
51 BAGLI MP-20-005-013-001/1027
(AMLATAJ) 		1720005013NRG24310320240443620 31/03/2024 Shanu Thakur 1720005013WL034023 Shanu Thakur 00048 BKID0009550 1105 1105 Processed 19/04/2024 397618939 ShanuThakur BANK OF INDIA(508505)
SubTotal 1105 1105
52 BAGLI MP-20-005-081-002/9-A
(RAMPURA) 		1720005081NRG24310320240443937 31/03/2024 BHUPENDRA 1720005081WL034045 BHUPENDRA 00051 MAHB0000670 663 663 Processed 19/04/2024 397618939 BHUPENDRA BANK OF BARODA(606985)
SubTotal 663 663
53 BAGLI MP-20-005-013-001/43-B
(AMLATAJ) 		1720005013NRG24310320240443658 31/03/2024 Inder singh 1720005013WL034023 Inder singh 00089 CBIN0283891 1105 1105 Processed 19/04/2024 397618939 Indersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
54 BAGLI MP-20-005-013-001/1079
(AMLATAJ) 		1720005013NRG24310320240443651 31/03/2024 Aamin Mansuri 1720005013WL034023 Aamin Mansuri 00152 HDFC0005560 1105 1105 Processed 19/04/2024 397618939 AaminMansuri BANK OF INDIA(508505)
SubTotal 1105 1105
55 BAGLI MP-20-005-013-001/1037
(AMLATAJ) 		1720005013NRG24310320240443626 31/03/2024 Megha Akodiya 1720005013WL034023 Megha Akodiya 00165 IBKL0001040 1105 1105 Processed 19/04/2024 397618939 MeghaAkodiya IDBI BANK(607095)
SubTotal 1105 1105
56 BAGLI MP-20-005-028-004/180-A
(MANASA) 		1720005028NRG24310320240443544 31/03/2024 Rajesh jat 1720005028WL034019 Rajesh jat 00168 ICIC0003650 1105 1105 Processed 19/04/2024 397618939 Rajeshjat BANK OF INDIA(508505)
57 BAGLI MP-20-005-028-004/240-C
(MANASA) 		1720005028NRG24310320240443566 31/03/2024 Kastur chandra 1720005028WL034019 Kastur chandra 00168 ICIC0003650 1105 1105 Processed 19/04/2024 397618939 Kasturchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
58 BAGLI MP-20-005-013-001/1003
(AMLATAJ) 		1720005013NRG24310320240443614 31/03/2024 Hukum Chand 1720005013WL034023 Hukum Chand 00176 IDIB000M691 1105 1105 Rejected 19/04/2024 397618939 A/c Blocked or Frozen
SubTotal 1105 1105
59 BAGLI MP-20-005-034-002/55-A
(BARKHEDASOMA) 		1720005031NRG24310320240443597 31/03/2024 CHETAN SENDHAV 1720005031WL034020 CHETAN SENDHAV 00415 SBIN0003864 1326 1326 Processed 19/04/2024 397618939 CHETANSENDHAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BAGLI MP-20-005-034-002/55-B
(BARKHEDASOMA) 		1720005031NRG24310320240443598 31/03/2024 MAYABAI SENDHAV 1720005031WL034020 MAYABAI SENDHAV 00415 SBIN0012155 1326 1326 Processed 19/04/2024 397618939 MAYABAISENDHAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BAGLI MP-20-005-013-001/8-A
(AMLATAJ) 		1720005013NRG24310320240443661 31/03/2024 Jitendra 1720005013WL034023 Jitendra 00415 SBIN0030012 1105 1105 Processed 19/04/2024 397618939 Jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
62 BAGLI MP-20-005-081-002/41-A
(RAMPURA) 		1720005081NRG24310320240443936 31/03/2024 MITHUN CHOUHAN 1720005081WL034045 MITHUN CHOUHAN 00415 SBIN0030165 663 663 Processed 19/04/2024 397618939 MITHUNCHOUHAN STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-081-003/316-A
(RAMPURA) 		1720005081NRG24310320240443938 31/03/2024 SATISH 1720005081WL034045 SATISH 00415 SBIN0030165 663 663 Processed 19/04/2024 397618939 SATISH STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-081-003/331-A
(RAMPURA) 		1720005081NRG24310320240443939 31/03/2024 AKIL 1720005081WL034045 AKIL 00415 SBIN0030165 663 663 Processed 19/04/2024 397618939 AKIL STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-081-003/341-A
(RAMPURA) 		1720005081NRG24310320240443940 31/03/2024 VIJAYSINGH 1720005081WL034045 VIJAYSINGH 00415 SBIN0030165 663 663 Processed 19/04/2024 397618939 VIJAYSINGH STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005081NRG24310320240443941 31/03/2024 KESHU 1720005081WL034045 KESHU 00415 SBIN0030165 663 663 Processed 19/04/2024 397618939 KESHU STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-081-003/415-B
(RAMPURA) 		1720005081NRG24310320240443930 31/03/2024 SHERSINGH 1720005081WL034042 SHERSINGH 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397618939 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-081-003/415-C
(RAMPURA) 		1720005081NRG24310320240443935 31/03/2024 JUGAL KISHORE 1720005081WL034044 JUGAL KISHORE 00415 SBIN0030165 1105 1105 Processed 19/04/2024 397618939 JUGALKISHORE STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-081-003/65
(RAMPURA) 		1720005081NRG24310320240443942 31/03/2024 JAGADISH 1720005081WL034045 JAGADISH 00415 SBIN0030165 663 663 Processed 19/04/2024 397618939 JAGADISH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
70 BAGLI MP-20-005-074-001/116-B
(RATATALAI) 		1720005074NRG24300320240443369 31/03/2024 Jitendra Chouhan 1720005074WL034007 Jitendra Chouhan 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397618939 JitendraChouhan STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-074-001/12-C
(RATATALAI) 		1720005074NRG24300320240443370 31/03/2024 narayan sen 1720005074WL034007 narayan sen 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397618939 narayansen STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-074-001/163-A
(RATATALAI) 		1720005074NRG24300320240443382 31/03/2024 Shobharam Mandloi 1720005074WL034007 Shobharam Mandloi 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397618939 ShobharamMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-074-001/178-A
(RATATALAI) 		1720005074NRG24300320240443386 31/03/2024 Bhuri bai 1720005074WL034007 Bhuri bai 00415 SBIN0030324 1547 1547 Processed 19/04/2024 397618939 Bhuribai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-074-001/183
(RATATALAI) 		1720005074NRG24300320240443391 31/03/2024 Punmchand 1720005074WL034007 Punmchand 00415 SBIN0030324 1547 1547 Processed 19/04/2024 397618939 Punmchand STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-074-001/2
(RATATALAI) 		1720005074NRG24300320240443393 31/03/2024 umesh 1720005074WL034007 umesh 00415 SBIN0030324 1547 1547 Processed 19/04/2024 397618939 umesh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-074-001/210-A
(RATATALAI) 		1720005074NRG24300320240443395 31/03/2024 Mukesh 1720005074WL034007 Mukesh 00415 SBIN0030324 1547 1547 Processed 19/04/2024 397618939 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-074-001/215-A
(RATATALAI) 		1720005074NRG24300320240443396 31/03/2024 Kamal 1720005074WL034007 Kamal 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397618939 Kamal STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-074-001/217-A
(RATATALAI) 		1720005074NRG24300320240443397 31/03/2024 Santosh 1720005074WL034007 Santosh 00415 SBIN0030324 1547 1547 Processed 19/04/2024 397618939 Santosh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005074NRG24300320240443398 31/03/2024 Kalu 1720005074WL034007 Kalu 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397618939 Kalu STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-074-001/269
(RATATALAI) 		1720005074NRG24300320240443400 31/03/2024 Umesh Madiya 1720005074WL034007 Umesh Madiya 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397618939 UmeshMadiya STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-074-001/272-A
(RATATALAI) 		1720005074NRG24300320240443401 31/03/2024 Budiya Rawat ganpat 1720005074WL034007 Budiya Rawat ganpat 00415 SBIN0030324 1547 1547 Processed 19/04/2024 397618939 BudiyaRawatganpat STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-074-001/279-A
(RATATALAI) 		1720005074NRG24300320240443402 31/03/2024 Sunil Goyal 1720005074WL034007 Sunil Goyal 00415 SBIN0030324 1326 1326 Processed 19/04/2024 397618939 SunilGoyal STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-074-001/54
(RATATALAI) 		1720005074NRG24300320240443403 31/03/2024 Ambaram Kamle 1720005074WL034007 Ambaram Kamle 00415 SBIN0030324 1547 1547 Processed 19/04/2024 397618939 AmbaramKamle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
84 BAGLI MP-20-005-013-001/1018
(AMLATAJ) 		1720005013NRG24310320240443618 31/03/2024 Yasmin 1720005013WL034023 Yasmin 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Yasmin STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-013-001/1068
(AMLATAJ) 		1720005013NRG24310320240443643 31/03/2024 Bindubai Sendhav 1720005013WL034023 Bindubai Sendhav 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 BindubaiSendhav STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-028-004/10
(MANASA) 		1720005028NRG24310320240443508 31/03/2024 hariram 1720005028WL034019 hariram 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-028-004/105
(MANASA) 		1720005028NRG24310320240443509 31/03/2024 Gourdhan 1720005028WL034019 Gourdhan 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Gourdhan BANK OF INDIA(508505)
88 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005028NRG24310320240443516 31/03/2024 munalal 1720005028WL034019 munalal 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 munalal STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005028NRG24310320240443517 31/03/2024 Ashok prajapat 1720005028WL034019 Ashok prajapat 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Ashokprajapat STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-028-004/141
(MANASA) 		1720005028NRG24310320240443518 31/03/2024 Ramesh 1720005028WL034019 Ramesh 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Ramesh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005028NRG24310320240443522 31/03/2024 samndarsingh 1720005028WL034019 samndarsingh 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 samndarsingh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005028NRG24310320240443524 31/03/2024 Devilal 1720005028WL034019 Devilal 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Devilal STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005028NRG24310320240443528 31/03/2024 Manak 1720005028WL034019 Manak 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005028NRG24310320240443529 31/03/2024 Papu 1720005028WL034019 Papu 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 BAGLI MP-20-005-028-004/160
(MANASA) 		1720005028NRG24310320240443538 31/03/2024 Dinesh 1720005028WL034019 Dinesh 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-028-004/180
(MANASA) 		1720005028NRG24310320240443543 31/03/2024 kaluji 1720005028WL034019 kaluji 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 kaluji NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-028-004/190
(MANASA) 		1720005028NRG24310320240443547 31/03/2024 Yashwant porwal 1720005028WL034019 Yashwant porwal 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Yashwantporwal BANK OF INDIA(508505)
98 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005028NRG24310320240443560 31/03/2024 narayan 1720005028WL034019 narayan 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005028NRG24310320240443561 31/03/2024 jagdish 1720005028WL034019 jagdish 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005028NRG24310320240443568 31/03/2024 AMAJAD NAVAB KHAN 1720005028WL034019 AMAJAD NAVAB KHAN 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-028-004/38
(MANASA) 		1720005028NRG24310320240443570 31/03/2024 ratan 1720005028WL034019 ratan 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 ratan BANK OF INDIA(508505)
102 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005028NRG24310320240443573 31/03/2024 Raysingh 1720005028WL034019 Raysingh 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-028-004/47
(MANASA) 		1720005028NRG24310320240443576 31/03/2024 rajesh 1720005028WL034019 rajesh 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 rajesh NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-028-004/51
(MANASA) 		1720005028NRG24310320240443579 31/03/2024 Sidhulal 1720005028WL034019 Sidhulal 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Sidhulal STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-028-004/51-A
(MANASA) 		1720005028NRG24310320240443580 31/03/2024 Suresh atadiya 1720005028WL034019 Suresh atadiya 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Sureshatadiya STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-028-004/52
(MANASA) 		1720005028NRG24310320240443583 31/03/2024 Sankar 1720005028WL034019 Sankar 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Sankar NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-028-004/54
(MANASA) 		1720005028NRG24310320240443584 31/03/2024 Karan 1720005028WL034019 Karan 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Karan STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005028NRG24310320240443588 31/03/2024 premnarayan 1720005028WL034019 premnarayan 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 premnarayan BANK OF BARODA(606985)
109 BAGLI MP-20-005-028-004/92
(MANASA) 		1720005028NRG24310320240443593 31/03/2024 Kamal 1720005028WL034019 Kamal 00415 SBIN0030485 1105 1105 Processed 19/04/2024 397618939 Kamal STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-034-002/48
(BARKHEDASOMA) 		1720005031NRG24310320240443594 31/03/2024 Dharmendra Singh Sendhav 1720005031WL034020 Dharmendra Singh Sendhav 00415 SBIN0030485 1326 1326 Processed 19/04/2024 397618939 DharmendraSinghSendhav STATE BANK OF INDIA(508548)
SubTotal 30056 30056
111 BAGLI MP-20-005-013-001/1002
(AMLATAJ) 		1720005013NRG24310320240443613 31/03/2024 Santosh Chouhan 1720005013WL034023 Santosh Chouhan 00689 AUBL0002311 1105 1105 Processed 19/04/2024 397618939 SantoshChouhan BANK OF INDIA(508505)
SubTotal 1105 1105
112 BAGLI MP-20-005-013-001/1021
(AMLATAJ) 		1720005013NRG24310320240443619 31/03/2024 Megha Thakur 1720005013WL034023 Megha Thakur 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 MeghaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-013-001/1041
(AMLATAJ) 		1720005013NRG24310320240443628 31/03/2024 Pavitra Bai 1720005013WL034023 Pavitra Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-013-001/1042
(AMLATAJ) 		1720005013NRG24310320240443629 31/03/2024 Rina Patidar 1720005013WL034023 Rina Patidar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 RinaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-013-001/1043
(AMLATAJ) 		1720005013NRG24310320240443630 31/03/2024 Rina kelash POST 1720005013WL034023 Rina kelash POST 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 RinakelashPOST BANK OF BARODA(606985)
116 BAGLI MP-20-005-013-001/1047
(AMLATAJ) 		1720005013NRG24310320240443632 31/03/2024 Sharmila 1720005013WL034023 Sharmila 00691 IPOS0000001 884 884 Processed 19/04/2024 397618939 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-013-001/1057
(AMLATAJ) 		1720005013NRG24310320240443635 31/03/2024 Saloni Sendhav 1720005013WL034023 Saloni Sendhav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 SaloniSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-013-001/1062
(AMLATAJ) 		1720005013NRG24310320240443639 31/03/2024 Bulbul Sendhav 1720005013WL034023 Bulbul Sendhav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 BulbulSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-013-001/1064
(AMLATAJ) 		1720005013NRG24310320240443640 31/03/2024 Gayatra Singh Chawanaa 1720005013WL034023 Gayatra Singh Chawanaa 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 GayatraSinghChawanaa INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-013-001/1077
(AMLATAJ) 		1720005013NRG24310320240443649 31/03/2024 Shabnam Bee 1720005013WL034023 Shabnam Bee 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 ShabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-013-001/1078
(AMLATAJ) 		1720005013NRG24310320240443650 31/03/2024 Bashanta Bai Sendhav 1720005013WL034023 Bashanta Bai Sendhav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618939 BashantaBaiSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
122 BAGLI MP-20-005-074-001/14-A
(RATATALAI) 		1720005074NRG24300320240443375 31/03/2024 Dinesh Bheriya 1720005074WL034007 Dinesh Bheriya 00697 BKID0MG0123 1326 1326 Processed 19/04/2024 397618939 DineshBheriya NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-074-001/178-B
(RATATALAI) 		1720005074NRG24300320240443387 31/03/2024 suresh kamle 1720005074WL034007 suresh kamle 00697 BKID0MG0123 1547 1547 Processed 19/04/2024 397618939 sureshkamle STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-074-001/181
(RATATALAI) 		1720005074NRG24300320240443390 31/03/2024 Suresh 1720005074WL034007 Suresh 00697 BKID0MG0123 1326 1326 Processed 19/04/2024 397618939 Suresh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-074-001/97
(RATATALAI) 		1720005074NRG24300320240443404 31/03/2024 Babulal 1720005074WL034007 Babulal 00697 BKID0MG0123 1547 1547 Processed 19/04/2024 397618939 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
126 BAGLI MP-20-005-074-001/180-D
(RATATALAI) 		1720005074NRG24300320240443388 31/03/2024 shri Rughnath Shukhlal Bhilal 1720005074WL034007 shri Rughnath Shukhlal Bhilal 00697 BKID0MG0124 1547 1547 Processed 19/04/2024 397618939 shriRughnathShukhlalBhilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
127 BAGLI MP-20-005-027-001/382-A
(ARLAWADA) 		1720005027NRG24310320240444417 31/03/2024 shahina bi 1720005027WL034088 shahina bi 00697 BKID0MG0125 1105 1105 Processed 19/04/2024 397618939 shahinabi NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-027-001/425
(ARLAWADA) 		1720005027NRG24310320240444418 31/03/2024 ganesh 1720005027WL034088 ganesh 00697 BKID0MG0125 1105 1105 Processed 19/04/2024 397618939 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
129 BAGLI MP-20-005-013-001/1066
(AMLATAJ) 		1720005013NRG24310320240443641 31/03/2024 Seema Bai 1720005013WL034023 Seema Bai 00697 BKID0MG0127 1105 1105 Processed 19/04/2024 397618939 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-013-001/1067
(AMLATAJ) 		1720005013NRG24310320240443642 31/03/2024 Shabnam Bee 1720005013WL034023 Shabnam Bee 00697 BKID0MG0127 1105 1105 Processed 19/04/2024 397618939 ShabnamBee NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-013-001/170
(AMLATAJ) 		1720005013NRG24310320240443654 31/03/2024 Vijendra 1720005013WL034023 Vijendra 00697 BKID0MG0127 1105 1105 Processed 19/04/2024 397618939 Vijendra BANK OF INDIA(508505)
132 BAGLI MP-20-005-013-001/232
(AMLATAJ) 		1720005013NRG24310320240443656 31/03/2024 Kiran NmGB h 1720005013WL034023 Kiran NmGB h 00697 BKID0MG0127 1105 1105 Processed 19/04/2024 397618939 KiranNmGBh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005028NRG24310320240443592 31/03/2024 RAJESH JAT 1720005028WL034019 RAJESH JAT 00697 BKID0MG0127 1105 1105 Processed 19/04/2024 397618939 RAJESHJAT STATE BANK OF INDIA(508548)
SubTotal 5525 5525
134 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005028NRG24310320240443587 31/03/2024 Krsiinapal atadiya 1720005028WL034019 Krsiinapal atadiya 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397618939 Krsiinapalatadiya BANK OF BARODA(606985)
135 BAGLI MP-20-005-074-001/180-D
(RATATALAI) 		1720005074NRG24300320240443389 31/03/2024 Rajkunwar Rughnath 1720005074WL034007 Rajkunwar Rughnath 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397618939 RajkunwarRughnath NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-074-001/203-A
(RATATALAI) 		1720005074NRG24300320240443394 31/03/2024 Gangaram Alawa 1720005074WL034007 Gangaram Alawa 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397618939 GangaramAlawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310324APB_FTO_526499 AXIS BANK UTIB0004602 GURADIYA MUND 1989
2 BAGLI MP1720005_310324APB_FTO_526499 Bank of Baroda BARB0HATPIP HATPIPLIYA 13039
3 BAGLI MP1720005_310324APB_FTO_526499 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
4 BAGLI MP1720005_310324APB_FTO_526499 Bank of India BKID0008911 HATPIPLIA 35360
5 BAGLI MP1720005_310324APB_FTO_526499 Bank of India BKID0008912 KATAPHOD BR 1326
6 BAGLI MP1720005_310324APB_FTO_526499 Bank of India BKID0008922 NEVRI 1105
7 BAGLI MP1720005_310324APB_FTO_526499 Bank of India BKID0009550 SHAJAPUR 1105
8 BAGLI MP1720005_310324APB_FTO_526499 Bank of Maharastra MAHB0000670 HASSALPUR 663
9 BAGLI MP1720005_310324APB_FTO_526499 Central Bank Of India CBIN0283891 SONKATCH 1105
10 BAGLI MP1720005_310324APB_FTO_526499 HDFC bank HDFC0005560 HATPIPLIYA 1105
11 BAGLI MP1720005_310324APB_FTO_526499 IDBI Bank IBKL0001040 SUDAMA NAGAR 1105
12 BAGLI MP1720005_310324APB_FTO_526499 ICICI BANK ICIC0003650 HATPIPLIYA 2210
13 BAGLI MP1720005_310324APB_FTO_526499 Indian Bank IDIB000M691 MEHATWARA 1105
14 BAGLI MP1720005_310324APB_FTO_526499 State Bank of India SBIN0003864 DEWAS 1326
15 BAGLI MP1720005_310324APB_FTO_526499 State Bank of India SBIN0012155 HAT PIPALIYA 1326
16 BAGLI MP1720005_310324APB_FTO_526499 State Bank of India SBIN0030012 SONKATCH 1105
17 BAGLI MP1720005_310324APB_FTO_526499 State Bank of India SBIN0030165 UDAINAGAR 6188
18 BAGLI MP1720005_310324APB_FTO_526499 State Bank of India SBIN0030324 PUNJAPURA 20111
19 BAGLI MP1720005_310324APB_FTO_526499 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 30056
20 BAGLI MP1720005_310324APB_FTO_526499 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
21 BAGLI MP1720005_310324APB_FTO_526499 India Post Payments Bank IPOS0000001 Dewas 10829
22 BAGLI MP1720005_310324APB_FTO_526499 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5746
23 BAGLI MP1720005_310324APB_FTO_526499 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1547
24 BAGLI MP1720005_310324APB_FTO_526499 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2210
25 BAGLI MP1720005_310324APB_FTO_526499 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5525
26 BAGLI MP1720005_310324APB_FTO_526499 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
27 BAGLI MP1720005_310324APB_FTO_526499 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1547
28 BAGLI MP1720005_310324APB_FTO_526499 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1547

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