Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300923APB_FTO_297093
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-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24300920230242913 30/09/2023 Manohar 1720005WL018779 Manohar 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 293933650 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-080-002/10-A
(UDAINAGAR) 		1720005080NRG24300920230242800 30/09/2023 NEHA SOULANKI 1720005080WL018760 NEHA SOULANKI 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 293933650 NEHASOULANKI INDUSIND BANK(607189)
SubTotal 2431 2431
3 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005000NRG24300920230243149 30/09/2023 Ghanshyam yadav 1720005WL018841 Ghanshyam yadav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 293933650 Ghanshyamyadav BANK OF BARODA(606985)
4 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005000NRG24300920230243151 30/09/2023 HARIOM 1720005WL018841 HARIOM 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 293933650 HARIOM BANK OF BARODA(606985)
SubTotal 2652 2652
5 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24300920230243108 30/09/2023 Rajesh Paliwal 1720005WL018829 Rajesh Paliwal 00048 BKID0008903 1248 1248 Processed 09/11/2023 293933650 RajeshPaliwal BANK OF INDIA(508505)
6 BAGLI MP-20-005-063-002/161
(PUNJAPURA) 		1720005063NRG24300920230243155 30/09/2023 Mithun 1720005063WL018842 Mithun 00048 BKID0008903 1326 1326 Processed 10/11/2023 293933650 Mithun STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-063-003/673
(PUNJAPURA) 		1720005063NRG24300920230243171 30/09/2023 Rahul bagdi 1720005063WL018842 Rahul bagdi 00048 BKID0008903 1326 1326 Processed 09/11/2023 293933650 Rahulbagdi BANK OF INDIA(508505)
SubTotal 3900 3900
8 BAGLI MP-20-005-021-005/121
(KANJHAR) 		1720005000NRG24300920230243150 30/09/2023 RAHUL 1720005WL018841 RAHUL 00048 BKID0008911 1326 1326 Processed 09/11/2023 293933650 RAHUL BANK OF INDIA(508505)
9 BAGLI MP-20-005-021-005/55-B
(KANJHAR) 		1720005000NRG24300920230243153 30/09/2023 Badrilal 1720005WL018841 Badrilal 00048 BKID0008911 1326 1326 Processed 09/11/2023 293933650 Badrilal BANK OF INDIA(508505)
10 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24300920230242664 30/09/2023 Manju Shekhar 1720005033WL018748 Manju Shekhar 00048 BKID0008911 663 663 Processed 09/11/2023 293933650 ManjuShekhar BANK OF INDIA(508505)
SubTotal 3315 3315
11 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24300920230242663 30/09/2023 Shekhar Balaram 1720005033WL018748 Shekhar Balaram 00048 BKID0008917 663 663 Processed 09/11/2023 293933650 ShekharBalaram BANK OF INDIA(508505)
12 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24300920230242665 30/09/2023 Devkaran bagwan 1720005033WL018748 Devkaran bagwan 00048 BKID0008917 663 663 Processed 09/11/2023 293933650 Devkaranbagwan BANK OF INDIA(508505)
13 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24300920230242667 30/09/2023 Ashok 1720005033WL018748 Ashok 00048 BKID0008917 663 663 Processed 09/11/2023 293933650 Ashok BANK OF INDIA(508505)
14 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24300920230242669 30/09/2023 Lalchandra 1720005033WL018748 Lalchandra 00048 BKID0008917 663 663 Processed 09/11/2023 293933650 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24300920230242672 30/09/2023 Mukesh Sukharam Patidar 1720005033WL018748 Mukesh Sukharam Patidar 00048 BKID0008917 663 663 Processed 09/11/2023 293933650 MukeshSukharamPatidar BANK OF INDIA(508505)
16 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24300920230242673 30/09/2023 Vikash Rajendra 1720005033WL018748 Vikash Rajendra 00048 BKID0008917 663 663 Processed 09/11/2023 293933650 VikashRajendra BANK OF INDIA(508505)
17 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24300920230242674 30/09/2023 Anil Patidar 1720005033WL018748 Anil Patidar 00048 BKID0008917 663 663 Processed 09/11/2023 293933650 AnilPatidar BANK OF INDIA(508505)
18 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24300920230242676 30/09/2023 Kaushalya mangilal Prajapat 1720005033WL018748 Kaushalya mangilal Prajapat 00048 BKID0008917 663 663 Processed 09/11/2023 293933650 KaushalyamangilalPrajapat BANK OF INDIA(508505)
SubTotal 5304 5304
19 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24300920230242914 30/09/2023 Lokendra 1720005WL018779 Lokendra 00048 BKID0008924 1105 1105 Processed 09/11/2023 293933650 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
20 BAGLI MP-20-005-080-002/10-B
(UDAINAGAR) 		1720005080NRG24300920230242801 30/09/2023 GOVIND SOULANKI 1720005080WL018760 GOVIND SOULANKI 00354 PUNB0062310 1326 1326 Processed 09/11/2023 293933650 GOVINDSOULANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BAGLI MP-20-005-048-003/43-A
(PIPALYAJAN) 		1720005000NRG24300920230243109 30/09/2023 Anil 1720005WL018829 Anil 00415 SBIN0005860 1248 1248 Processed 10/11/2023 293933650 Anil STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24300920230242917 30/09/2023 Rajesh 1720005WL018780 Rajesh 00415 SBIN0005860 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2574 2574
23 BAGLI MP-20-005-080-002/13
(UDAINAGAR) 		1720005080NRG24300920230242802 30/09/2023 subhash 1720005080WL018760 subhash 00415 SBIN0030165 1326 1326 Processed 10/11/2023 293933650 subhash STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-080-002/13
(UDAINAGAR) 		1720005080NRG24300920230242803 30/09/2023 suraj 1720005080WL018760 suraj 00415 SBIN0030165 1326 1326 Processed 10/11/2023 293933650 suraj STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24300920230242804 30/09/2023 jiten 1720005080WL018760 jiten 00415 SBIN0030165 1326 1326 Processed 09/11/2023 293933650 jiten BANK OF BARODA(606985)
26 BAGLI MP-20-005-090-001/135-C
(NEEMANPURA) 		1720005090NRG24300920230243148 30/09/2023 Jaypal 1720005090WL018840 Jaypal 00415 SBIN0030165 1547 1547 Processed 10/11/2023 293933650 Jaypal STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-090-001/456
(NEEMANPURA) 		1720005090NRG24300920230243124 30/09/2023 Resambai 1720005090WL018838 Resambai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 293933650 Resambai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
28 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005063NRG24300920230243158 30/09/2023 Mehrbano 1720005063WL018842 Mehrbano 00415 SBIN0030324 1326 1326 Processed 09/11/2023 293933650 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005063NRG24300920230243162 30/09/2023 basu 1720005063WL018842 basu 00415 SBIN0030324 1326 1326 Processed 10/11/2023 293933650 basu STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005063NRG24300920230243163 30/09/2023 jakir 1720005063WL018842 jakir 00415 SBIN0030324 1326 1326 Processed 09/11/2023 293933650 jakir NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005063NRG24300920230243165 30/09/2023 jitendra 1720005063WL018842 jitendra 00415 SBIN0030324 1326 1326 Processed 10/11/2023 293933650 jitendra STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-063-003/378-C
(PUNJAPURA) 		1720005063NRG24300920230243166 30/09/2023 nabubai 1720005063WL018842 nabubai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 293933650 nabubai STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-063-003/484-C
(PUNJAPURA) 		1720005063NRG24300920230243167 30/09/2023 Mohmmad 1720005063WL018842 Mohmmad 00415 SBIN0030324 1326 1326 Processed 10/11/2023 293933650 Mohmmad STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005063NRG24300920230243168 30/09/2023 mahendra 1720005063WL018842 mahendra 00415 SBIN0030324 1326 1326 Processed 10/11/2023 293933650 mahendra STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005063NRG24300920230243169 30/09/2023 vandana 1720005063WL018842 vandana 00415 SBIN0030324 1326 1326 Processed 10/11/2023 293933650 vandana STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-063-003/575
(PUNJAPURA) 		1720005063NRG24300920230243170 30/09/2023 kundan 1720005063WL018842 kundan 00415 SBIN0030324 1326 1326 Processed 09/11/2023 293933650 kundan CANARA BANK(508532)
37 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005063NRG24300920230243172 30/09/2023 Ajay gulab singh 1720005063WL018842 Ajay gulab singh 00415 SBIN0030324 1326 1326 Processed 10/11/2023 293933650 Ajaygulabsingh STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-090-001/135-C
(NEEMANPURA) 		1720005090NRG24300920230243147 30/09/2023 SHIVKANYA 1720005090WL018840 SHIVKANYA 00415 SBIN0030324 1547 1547 Processed 10/11/2023 293933650 SHIVKANYA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
39 BAGLI MP-20-005-002-001/187-A
(GHATIYAGAYASUR) 		1720005000NRG24290920230242649 30/09/2023 ajay 1720005WL018744 ajay 00415 SBIN0030485 221 221 Processed 09/11/2023 293933650 ajay NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005000NRG24300920230243154 30/09/2023 Bhanwarlal 1720005WL018841 Bhanwarlal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 293933650 Bhanwarlal BANK OF BARODA(606985)
SubTotal 1547 1547
41 BAGLI MP-20-005-063-003/678
(PUNJAPURA) 		1720005063NRG24300920230243173 30/09/2023 MUKESH DHANWE 1720005063WL018842 MUKESH DHANWE 00688 FINO0001001 1326 1326 Processed 09/11/2023 293933650 MUKESHDHANWE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 BAGLI MP-20-005-048-002/84
(PIPALYAJAN) 		1720005000NRG24300920230243111 30/09/2023 Kailash 1720005WL018830 Kailash 00697 BKID0MG0121 1248 1248 Processed 09/11/2023 293933650 Kailash NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-049-001/11
(MATMOR) 		1720005000NRG24300920230242909 30/09/2023 Kailash 1720005WL018779 Kailash 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 293933650 Kailash NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-049-001/140-A
(MATMOR) 		1720005000NRG24300920230242910 30/09/2023 Mohan 1720005WL018779 Mohan 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 293933650 Mohan NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-049-001/16-A
(MATMOR) 		1720005000NRG24300920230242911 30/09/2023 SANDEEP 1720005WL018779 SANDEEP 00697 BKID0MG0121 1105 1105 Processed 10/11/2023 293933650 SANDEEP STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24300920230242912 30/09/2023 vikram 1720005WL018779 vikram 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 293933650 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24300920230242915 30/09/2023 Rekha 1720005WL018779 Rekha 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 293933650 Rekha NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24300920230242916 30/09/2023 Jitendra 1720005WL018779 Jitendra 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 293933650 Jitendra STATE BANK OF INDIA(508548)
SubTotal 8320 8320
49 BAGLI MP-20-005-063-003/202-A
(PUNJAPURA) 		1720005063NRG24300920230243161 30/09/2023 jitendra 1720005063WL018842 jitendra 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 293933650 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24300920230243132 30/09/2023 devchand 1720005090WL018839 devchand 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933650 devchand NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24300920230243135 30/09/2023 devchand 1720005090WL018839 devchand 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933650 devchand NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24300920230243133 30/09/2023 Premchand 1720005090WL018839 Premchand 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933650 Premchand NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24300920230243130 30/09/2023 Premchand 1720005090WL018839 Premchand 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933650 Premchand NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24300920230243137 30/09/2023 Kalu 1720005090WL018839 Kalu 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933650 Kalu NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24300920230243136 30/09/2023 Kalu 1720005090WL018839 Kalu 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933650 Kalu NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-090-001/456
(NEEMANPURA) 		1720005090NRG24300920230243125 30/09/2023 Sunil 1720005090WL018838 Sunil 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 293933650 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
57 BAGLI MP-20-005-002-001/72
(GHATIYAGAYASUR) 		1720005000NRG24290920230242650 30/09/2023 gita bai 1720005WL018744 gita bai 00697 BKID0MG0125 221 221 Processed 09/11/2023 293933650 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
58 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24300920230242666 30/09/2023 Suresh Radheshyam 1720005033WL018748 Suresh Radheshyam 00697 BKID0MG0126 663 663 Processed 09/11/2023 293933650 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24300920230242668 30/09/2023 Ramkishan Gangram 1720005033WL018748 Ramkishan Gangram 00697 BKID0MG0126 663 663 Processed 09/11/2023 293933650 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24300920230242670 30/09/2023 Dhanalal 1720005033WL018748 Dhanalal 00697 BKID0MG0126 663 663 Processed 09/11/2023 293933650 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24300920230242671 30/09/2023 Mahendra Sankarlal 1720005033WL018748 Mahendra Sankarlal 00697 BKID0MG0126 663 663 Processed 09/11/2023 293933650 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24300920230242675 30/09/2023 Mangilal Motiji 1720005033WL018748 Mangilal Motiji 00697 BKID0MG0126 663 663 Processed 09/11/2023 293933650 MangilalMotiji BANK OF INDIA(508505)
SubTotal 3315 3315
63 BAGLI MP-20-005-048-003/43-B
(PIPALYAJAN) 		1720005000NRG24300920230243110 30/09/2023 Balaram 1720005WL018829 Balaram 00697 BKID0NAMRGB 1248 1248 Processed 09/11/2023 293933650 Balaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005063NRG24300920230243156 30/09/2023 satish 1720005063WL018842 satish 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 293933650 satish STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005063NRG24300920230243160 30/09/2023 dasrath 1720005063WL018842 dasrath 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293933650 dasrath NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24300920230243142 30/09/2023 Durgabai 1720005090WL018839 Durgabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293933650 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24300920230243139 30/09/2023 Durgabai 1720005090WL018839 Durgabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293933650 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6552 6552
Total 76154 76154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300923APB_FTO_297093 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_300923APB_FTO_297093 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
3 BAGLI MP1720005_300923APB_FTO_297093 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_300923APB_FTO_297093 Bank of India BKID0008903 BAGLI 3900
5 BAGLI MP1720005_300923APB_FTO_297093 Bank of India BKID0008911 HATPIPLIA 3315
6 BAGLI MP1720005_300923APB_FTO_297093 Bank of India BKID0008917 KARNAWAD 5304
7 BAGLI MP1720005_300923APB_FTO_297093 Bank of India BKID0008924 KAMLAPUR 1105
8 BAGLI MP1720005_300923APB_FTO_297093 Punjab National Bank PUNB0062310 Indore Sneh Nagar 1326
9 BAGLI MP1720005_300923APB_FTO_297093 State Bank of India SBIN0005860 ADB BAGLI 2574
10 BAGLI MP1720005_300923APB_FTO_297093 State Bank of India SBIN0030165 UDAINAGAR 6851
11 BAGLI MP1720005_300923APB_FTO_297093 State Bank of India SBIN0030324 PUNJAPURA 14807
12 BAGLI MP1720005_300923APB_FTO_297093 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
13 BAGLI MP1720005_300923APB_FTO_297093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BAGLI MP1720005_300923APB_FTO_297093 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 8320
15 BAGLI MP1720005_300923APB_FTO_297093 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
16 BAGLI MP1720005_300923APB_FTO_297093 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 9282
17 BAGLI MP1720005_300923APB_FTO_297093 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 221
18 BAGLI MP1720005_300923APB_FTO_297093 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3315
19 BAGLI MP1720005_300923APB_FTO_297093 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1248
20 BAGLI MP1720005_300923APB_FTO_297093 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652
21 BAGLI MP1720005_300923APB_FTO_297093 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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