Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_051223FTO_374605
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-20-005-056-001/830
(GURADIKALA) 		1720005056NRG24051220230313062 05/12/2023 Shravan 1720005056WL024568 Shravan 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320076504 Shravan (000000)
2 BAGLI MP-20-005-075-001/11
(AGRAKHURD) 		1720005075NRG24051220230313274 05/12/2023 Champa Sisodiya 1720005075WL024589 Champa Sisodiya 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320076504 ChampaSisodiya (000000)
3 BAGLI MP-20-005-075-001/55
(AGRAKHURD) 		1720005075NRG24051220230313276 05/12/2023 Govind Sisodiya 1720005075WL024589 Govind Sisodiya 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320076504 GovindSisodiya (000000)
4 BAGLI MP-20-005-117-001/189
(POSTIPURA) 		1720005117NRG24051220230313633 05/12/2023 santosh 1720005117WL024616 santosh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320076504 santosh (000000)
SubTotal 5304 5304
5 BAGLI MP-20-005-024-003/205
(LASUDIYAHATU) 		1720005024NRG24051220230312486 05/12/2023 MUKESH 1720005024WL024515 MUKESH 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320076504 MUKESH (000000)
SubTotal 1105 1105
6 BAGLI MP-20-005-044-003/180
(KAMLAPUR) 		1720005000NRG24051220230312770 05/12/2023 Nashir beg 1720005WL024535 Nashir beg 00048 BKID0008856 1547 1547 Processed 01/01/2024 320076504 Nashirbeg (000000)
SubTotal 1547 1547
7 BAGLI MP-20-005-056-001/608
(GURADIKALA) 		1720005056NRG24051220230313056 05/12/2023 Santosh 1720005056WL024567 Santosh 00048 BKID0008903 1326 1326 Processed 01/01/2024 320076504 Santosh (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-022-004/33-A
(FAAGATI) 		1720005022NRG24041220230312266 05/12/2023 Jitendra Patidar ParvatSingh 1720005022WL024495 Jitendra Patidar ParvatSingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 320076504 JitendraPatidarParvatSingh (000000)
SubTotal 1326 1326
9 BAGLI MP-20-005-056-001/917
(GURADIKALA) 		1720005056NRG24051220230313067 05/12/2023 Arjun 1720005056WL024568 Arjun 00048 BKID0008917 1326 1326 Processed 01/01/2024 320076504 Arjun (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-021-002/295-D
(KANJHAR) 		1720005021NRG24041220230312062 05/12/2023 jagdish 1720005021WL024475 jagdish 00048 BKID0008924 1547 1547 Processed 01/01/2024 320076504 jagdish (000000)
11 BAGLI MP-20-005-021-002/403
(KANJHAR) 		1720005021NRG24041220230312063 05/12/2023 ASHISH 1720005021WL024475 ASHISH 00048 BKID0008924 1547 1547 Processed 01/01/2024 320076504 ASHISH (000000)
12 BAGLI MP-20-005-021-005/41-A
(KANJHAR) 		1720005021NRG24041220230312074 05/12/2023 Gajraj 1720005021WL024476 Gajraj 00048 BKID0008924 1547 1547 Processed 01/01/2024 320076504 Gajraj (000000)
SubTotal 4641 4641
13 BAGLI MP-20-005-040-001/270
(IKLERA) 		1720005040NRG24051220230313430 05/12/2023 Balram 1720005040WL024597 Balram 00168 ICIC0003650 1547 1547 Processed 01/01/2024 320076504 Balram (000000)
SubTotal 1547 1547
14 BAGLI MP-20-005-040-001/235-D
(IKLERA) 		1720005040NRG24051220230313421 05/12/2023 Omprakash 1720005040WL024597 Omprakash 00415 SBIN0003663 1547 1547 Processed 01/01/2024 320076504 Omprakash (000000)
SubTotal 1547 1547
15 BAGLI MP-20-005-040-001/235-C
(IKLERA) 		1720005040NRG24051220230313420 05/12/2023 Vinod 1720005040WL024597 Vinod 00415 SBIN0012155 1547 1547 Processed 01/01/2024 320076504 Vinod (000000)
SubTotal 1547 1547
16 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005054NRG24051220230313545 05/12/2023 Vinod 1720005054WL024612 Vinod 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320076504 Vinod (000000)
17 BAGLI MP-20-005-054-002/206
(NAYAPURA) 		1720005054NRG24051220230313544 05/12/2023 Vinod 1720005054WL024612 Vinod 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320076504 Vinod (000000)
18 BAGLI MP-20-005-102-001/300-A
(JATASHANKAR) 		1720005102NRG24041220230312399 05/12/2023 ANAND 1720005102WL024506 ANAND 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320076504 ANAND (000000)
19 BAGLI MP-20-005-102-002/16
(JATASHANKAR) 		1720005102NRG24041220230312401 05/12/2023 dharmendra 1720005102WL024506 dharmendra 00415 SBIN0030008 1547 1547 Processed 01/01/2024 320076504 dharmendra (000000)
20 BAGLI MP-20-005-102-002/16
(JATASHANKAR) 		1720005102NRG24041220230312400 05/12/2023 dharmendra 1720005102WL024506 dharmendra 00415 SBIN0030008 1105 1105 Processed 01/01/2024 320076504 dharmendra (000000)
SubTotal 6630 6630
21 BAGLI MP-20-005-075-001/3
(AGRAKHURD) 		1720005075NRG24051220230313275 05/12/2023 CHUNNIBAI 1720005075WL024589 CHUNNIBAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320076504 CHUNNIBAI (000000)
22 BAGLI MP-20-005-075-002/170
(AGRAKHURD) 		1720005075NRG24051220230313253 05/12/2023 Dashrat 1720005075WL024588 Dashrat 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320076504 Dashrat (000000)
23 BAGLI MP-20-005-075-002/194
(AGRAKHURD) 		1720005075NRG24051220230313281 05/12/2023 SHYAMUBAI 1720005075WL024589 SHYAMUBAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320076504 SHYAMUBAI (000000)
24 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24051220230313258 05/12/2023 Prabhu 1720005075WL024588 Prabhu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320076504 Prabhu (000000)
25 BAGLI MP-20-005-075-002/387-b
(AGRAKHURD) 		1720005075NRG24051220230313266 05/12/2023 Dayaram 1720005075WL024588 Dayaram 00415 SBIN0030165 884 884 Processed 01/01/2024 320076504 Dayaram (000000)
26 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005079NRG24041220230311271 05/12/2023 Balu 1720005079WL024422 Balu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320076504 Balu (000000)
SubTotal 7514 7514
27 BAGLI MP-20-005-067-001/51
(PARASPIPALI) 		1720005000NRG24041220230312016 05/12/2023 Ramesh 1720005WL024470 Ramesh 00415 SBIN0030324 1547 1547 Processed 01/01/2024 320076504 Ramesh (000000)
28 BAGLI MP-20-005-071-001/306
(BHEEKUPURA) 		1720005071NRG24041220230311793 05/12/2023 Dinesh ajaven 1720005071WL024459 Dinesh ajaven 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320076504 Dineshajaven (000000)
29 BAGLI MP-20-005-075-002/459
(AGRAKHURD) 		1720005075NRG24051220230313297 05/12/2023 SITA BAI 1720005075WL024589 SITA BAI 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320076504 SITABAI (000000)
30 BAGLI MP-20-005-075-002/566
(AGRAKHURD) 		1720005075NRG24051220230313269 05/12/2023 PUNI 1720005075WL024588 PUNI 00415 SBIN0030324 884 884 Processed 01/01/2024 320076504 PUNI (000000)
31 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24051220230313690 05/12/2023 RAJESH 1720005117WL024616 RAJESH 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320076504 RAJESH (000000)
32 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24051220230313691 05/12/2023 VISAMA 1720005117WL024616 VISAMA 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320076504 VISAMA (000000)
SubTotal 7735 7735
33 BAGLI MP-20-005-024-002/57-A
(LASUDIYAHATU) 		1720005024NRG24051220230312529 05/12/2023 Arjun 1720005024WL024517 Arjun 00415 SBIN0030485 1105 1105 Processed 01/01/2024 320076504 Arjun (000000)
34 BAGLI MP-20-005-024-004/40
(LASUDIYAHATU) 		1720005024NRG24051220230312549 05/12/2023 RAJENDRA 1720005024WL024517 RAJENDRA 00415 SBIN0030485 1105 1105 Processed 01/01/2024 320076504 RAJENDRA (000000)
SubTotal 2210 2210
35 BAGLI MP-20-005-044-003/199
(KAMLAPUR) 		1720005000NRG24051220230312771 05/12/2023 Hiralal 1720005WL024535 Hiralal 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 Hiralal (000000)
36 BAGLI MP-20-005-044-003/203
(KAMLAPUR) 		1720005000NRG24051220230312772 05/12/2023 Balram 1720005WL024535 Balram 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 Balram (000000)
37 BAGLI MP-20-005-044-003/205
(KAMLAPUR) 		1720005000NRG24051220230312773 05/12/2023 Sunita 1720005WL024535 Sunita 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 Sunita (000000)
38 BAGLI MP-20-005-044-003/212
(KAMLAPUR) 		1720005000NRG24051220230312774 05/12/2023 Mamta Bai Sapniya 1720005WL024535 Mamta Bai Sapniya 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 MamtaBaiSapniya (000000)
39 BAGLI MP-20-005-044-003/213
(KAMLAPUR) 		1720005000NRG24051220230312775 05/12/2023 Sunil 1720005WL024535 Sunil 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 Sunil (000000)
40 BAGLI MP-20-005-044-003/216
(KAMLAPUR) 		1720005000NRG24051220230312776 05/12/2023 Dule Singh Bamniya 1720005WL024535 Dule Singh Bamniya 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 DuleSinghBamniya (000000)
41 BAGLI MP-20-005-044-003/217
(KAMLAPUR) 		1720005000NRG24051220230312777 05/12/2023 Munna Bamne 1720005WL024535 Munna Bamne 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 MunnaBamne (000000)
42 BAGLI MP-20-005-044-003/218
(KAMLAPUR) 		1720005000NRG24051220230312778 05/12/2023 Dipak Mehta 1720005WL024535 Dipak Mehta 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 DipakMehta (000000)
43 BAGLI MP-20-005-044-003/219
(KAMLAPUR) 		1720005000NRG24051220230312779 05/12/2023 Rehmat Bee 1720005WL024535 Rehmat Bee 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 RehmatBee (000000)
44 BAGLI MP-20-005-044-003/220
(KAMLAPUR) 		1720005000NRG24051220230312780 05/12/2023 MANOHAR 1720005WL024535 MANOHAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 MANOHAR (000000)
45 BAGLI MP-20-005-044-003/221
(KAMLAPUR) 		1720005000NRG24051220230312781 05/12/2023 Yusuph 1720005WL024535 Yusuph 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 Yusuph (000000)
46 BAGLI MP-20-005-044-003/222
(KAMLAPUR) 		1720005000NRG24051220230312782 05/12/2023 Arefa Bee 1720005WL024535 Arefa Bee 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 ArefaBee (000000)
47 BAGLI MP-20-005-044-003/223
(KAMLAPUR) 		1720005000NRG24051220230312783 05/12/2023 Rubina Bee 1720005WL024535 Rubina Bee 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 RubinaBee (000000)
48 BAGLI MP-20-005-044-003/224
(KAMLAPUR) 		1720005000NRG24051220230312784 05/12/2023 Sejad shah 1720005WL024535 Sejad shah 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 Sejadshah (000000)
49 BAGLI MP-20-005-044-003/225
(KAMLAPUR) 		1720005000NRG24051220230312785 05/12/2023 Jumman 1720005WL024535 Jumman 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 Jumman (000000)
50 BAGLI MP-20-005-044-003/231
(KAMLAPUR) 		1720005000NRG24051220230312786 05/12/2023 yakinuddin 1720005WL024535 yakinuddin 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 yakinuddin (000000)
51 BAGLI MP-20-005-044-003/235
(KAMLAPUR) 		1720005000NRG24051220230312787 05/12/2023 jitendra 1720005WL024535 jitendra 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 jitendra (000000)
52 BAGLI MP-20-005-044-003/241
(KAMLAPUR) 		1720005000NRG24051220230312788 05/12/2023 sunita 1720005WL024535 sunita 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 sunita (000000)
53 BAGLI MP-20-005-044-003/242
(KAMLAPUR) 		1720005000NRG24051220230312789 05/12/2023 devkaran 1720005WL024535 devkaran 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 devkaran (000000)
54 BAGLI MP-20-005-044-003/243
(KAMLAPUR) 		1720005000NRG24051220230312790 05/12/2023 dhannalal 1720005WL024535 dhannalal 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 dhannalal (000000)
55 BAGLI MP-20-005-044-003/244
(KAMLAPUR) 		1720005000NRG24051220230312791 05/12/2023 fayajuddin 1720005WL024535 fayajuddin 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 fayajuddin (000000)
56 BAGLI MP-20-005-044-003/245
(KAMLAPUR) 		1720005000NRG24051220230312792 05/12/2023 gyasuddin 1720005WL024535 gyasuddin 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 gyasuddin (000000)
57 BAGLI MP-20-005-044-003/246
(KAMLAPUR) 		1720005000NRG24051220230312793 05/12/2023 jhuli bai 1720005WL024535 jhuli bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 jhulibai (000000)
58 BAGLI MP-20-005-044-003/247
(KAMLAPUR) 		1720005000NRG24051220230312794 05/12/2023 mohan 1720005WL024535 mohan 00688 FINO0001001 1547 1547 Processed 01/01/2024 320076504 mohan (000000)
59 BAGLI MP-20-005-075-002/235
(AGRAKHURD) 		1720005075NRG24051220230313262 05/12/2023 Golu 1720005075WL024588 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320076504 Golu (000000)
SubTotal 38454 38454
60 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005077NRG24051220230313796 05/12/2023 SANDEEP 1720005077WL024636 SANDEEP 00688 FINO0001446 1326 1326 Processed 01/01/2024 320076504 SANDEEP (000000)
61 BAGLI MP-20-005-077-001/148-A
(POLAKHAL) 		1720005077NRG24051220230313794 05/12/2023 NILESH 1720005077WL024635 NILESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320076504 NILESH (000000)
62 BAGLI MP-20-005-077-001/160
(POLAKHAL) 		1720005077NRG24051220230313784 05/12/2023 Abhay 1720005077WL024633 Abhay 00688 FINO0001446 1326 1326 Processed 01/01/2024 320076504 Abhay (000000)
63 BAGLI MP-20-005-077-001/160
(POLAKHAL) 		1720005077NRG24051220230313783 05/12/2023 Pemal bai 1720005077WL024633 Pemal bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320076504 Pemalbai (000000)
64 BAGLI MP-20-005-077-001/160
(POLAKHAL) 		1720005077NRG24051220230313788 05/12/2023 Sandeep 1720005077WL024634 Sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 320076504 Sandeep (000000)
65 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24051220230313789 05/12/2023 AAYUSH 1720005077WL024634 AAYUSH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320076504 AAYUSH (000000)
66 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24051220230313790 05/12/2023 NILESH 1720005077WL024634 NILESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320076504 NILESH (000000)
67 BAGLI MP-20-005-077-001/41
(POLAKHAL) 		1720005077NRG24051220230313791 05/12/2023 PAVAN 1720005077WL024634 PAVAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320076504 PAVAN (000000)
SubTotal 10608 10608
68 BAGLI MP-20-005-075-001/64
(AGRAKHURD) 		1720005075NRG24051220230313279 05/12/2023 Dayaram 1720005075WL024589 Dayaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320076504 Dayaram (000000)
SubTotal 1326 1326
69 BAGLI MP-20-005-022-002/104
(FAAGATI) 		1720005022NRG24041220230312252 05/12/2023 Giyansingh Sidusingh 1720005022WL024495 Giyansingh Sidusingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 320076504 GiyansinghSidusingh (000000)
70 BAGLI MP-20-005-024-002/56-A
(LASUDIYAHATU) 		1720005024NRG24051220230312479 05/12/2023 Omprakash 1720005024WL024515 Omprakash 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 320076504 Omprakash (000000)
71 BAGLI MP-20-005-024-003/69-a
(LASUDIYAHATU) 		1720005024NRG24051220230312495 05/12/2023 sumersingh 1720005024WL024515 sumersingh 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 320076504 sumersingh (000000)
SubTotal 3536 3536
72 BAGLI MP-20-005-075-002/227
(AGRAKHURD) 		1720005075NRG24051220230313283 05/12/2023 MANISHA 1720005075WL024589 MANISHA 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320076504 MANISHA (000000)
73 BAGLI MP-20-005-075-002/383
(AGRAKHURD) 		1720005075NRG24051220230313294 05/12/2023 JHAVA BAI BADIYA 1720005075WL024589 JHAVA BAI BADIYA 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320076504 JHAVABAIBADIYA (000000)
SubTotal 2652 2652
74 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005036NRG24041220230312190 05/12/2023 dinesh 1720005036WL024484 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320076504 dinesh (000000)
75 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24051220230313599 05/12/2023 Chhogalal rathore 1720005117WL024616 Chhogalal rathore 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320076504 Chhogalalrathore (000000)
SubTotal 2431 2431
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_051223FTO_374605 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_051223FTO_374605 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_051223FTO_374605 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
4 BAGLI MP1720005_051223FTO_374605 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
5 BAGLI MP1720005_051223FTO_374605 Bank of India BKID0008903 BAGLI 1326
6 BAGLI MP1720005_051223FTO_374605 Bank of India BKID0008911 HATPIPLIA 1326
7 BAGLI MP1720005_051223FTO_374605 Bank of India BKID0008917 KARNAWAD 1326
8 BAGLI MP1720005_051223FTO_374605 Bank of India BKID0008924 KAMLAPUR 4641
9 BAGLI MP1720005_051223FTO_374605 ICICI BANK ICIC0003650 HATPIPLIYA 1547
10 BAGLI MP1720005_051223FTO_374605 State Bank of India SBIN0003663 GODHA COLONY INDORE 1547
11 BAGLI MP1720005_051223FTO_374605 State Bank of India SBIN0012155 HAT PIPALIYA 1547
12 BAGLI MP1720005_051223FTO_374605 State Bank of India SBIN0030008 BAGLI 6630
13 BAGLI MP1720005_051223FTO_374605 State Bank of India SBIN0030165 UDAINAGAR 7514
14 BAGLI MP1720005_051223FTO_374605 State Bank of India SBIN0030324 PUNJAPURA 7735
15 BAGLI MP1720005_051223FTO_374605 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2210
16 BAGLI MP1720005_051223FTO_374605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
17 BAGLI MP1720005_051223FTO_374605 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 BAGLI MP1720005_051223FTO_374605 India Post Payments Bank IPOS0000001 Dewas 1326
19 BAGLI MP1720005_051223FTO_374605 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3536
20 BAGLI MP1720005_051223FTO_374605 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
21 BAGLI MP1720005_051223FTO_374605 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1105
22 BAGLI MP1720005_051223FTO_374605 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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