Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250423APB_FTO_18386
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-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24240420230004478 25/04/2023 Lalita Solanki 1720005WL000366 Lalita Solanki 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 644628170 LalitaSolanki BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/800
(IMLIPURA) 		1720005000NRG24240420230004479 25/04/2023 Kalu ariys 1720005WL000366 Kalu ariys 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 644628170 Kaluariys BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24240420230004484 25/04/2023 Basu 1720005WL000366 Basu 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 644628170 Basu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24250420230004617 25/04/2023 VEERENDRA SINGH 1720005WL000381 VEERENDRA SINGH 00045 BARB0HATPIP 442 442 Processed 12/05/2023 644628170 VEERENDRASINGH STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24250420230004618 25/04/2023 Santosh 1720005WL000381 Santosh 00045 BARB0HATPIP 442 442 Processed 12/05/2023 644628170 Santosh BANK OF BARODA(606985)
6 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24250420230004619 25/04/2023 Sandeep 1720005WL000381 Sandeep 00045 BARB0HATPIP 442 442 Processed 12/05/2023 644628170 Sandeep BANK OF BARODA(606985)
SubTotal 1326 1326
7 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24250420230004720 25/04/2023 NAHAR INGH 1720005WL000394 NAHAR INGH 00048 BKID0008903 1105 1105 Processed 12/05/2023 644628170 NAHARINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
8 BAGLI MP-20-005-115-001/132
(BHEELAMLA) 		1720005000NRG24250420230004589 25/04/2023 JAGIRDAR BUNDELA 1720005WL000380 JAGIRDAR BUNDELA 00048 BKID0008924 1326 1326 Rejected 12/05/2023 644628170 Aadhaar Number not Mapped to Account Number
9 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005000NRG24250420230004590 25/04/2023 Santosh 1720005WL000380 Santosh 00048 BKID0008924 1326 1326 Processed 12/05/2023 644628170 Santosh BANK OF INDIA(508505)
10 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005000NRG24250420230004592 25/04/2023 kisan 1720005WL000380 kisan 00048 BKID0008924 1326 1326 Processed 12/05/2023 644628170 kisan BANK OF INDIA(508505)
11 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005000NRG24250420230004593 25/04/2023 AJAY 1720005WL000380 AJAY 00048 BKID0008924 1326 1326 Processed 13/05/2023 644628170 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005000NRG24250420230004594 25/04/2023 SANGITA 1720005WL000380 SANGITA 00048 BKID0008924 1326 1326 Processed 12/05/2023 644628170 SANGITA BANK OF INDIA(508505)
13 BAGLI MP-20-005-115-001/196
(BHEELAMLA) 		1720005000NRG24250420230004595 25/04/2023 motilal 1720005WL000380 motilal 00048 BKID0008924 1326 1326 Processed 12/05/2023 644628170 motilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005000NRG24250420230004597 25/04/2023 Lalita 1720005WL000380 Lalita 00048 BKID0008924 1326 1326 Processed 12/05/2023 644628170 Lalita BANK OF INDIA(508505)
15 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005000NRG24250420230004596 25/04/2023 Mukesh 1720005WL000380 Mukesh 00048 BKID0008924 1326 1326 Processed 12/05/2023 644628170 Mukesh BANK OF INDIA(508505)
16 BAGLI MP-20-005-115-001/276
(BHEELAMLA) 		1720005000NRG24250420230004599 25/04/2023 MANGLI BAI 1720005WL000380 MANGLI BAI 00048 BKID0008924 1105 1105 Processed 12/05/2023 644628170 MANGLIBAI BANK OF INDIA(508505)
17 BAGLI MP-20-005-115-001/276
(BHEELAMLA) 		1720005000NRG24250420230004598 25/04/2023 suresh 1720005WL000380 suresh 00048 BKID0008924 1105 1105 Processed 12/05/2023 644628170 suresh BANK OF INDIA(508505)
18 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005000NRG24250420230004600 25/04/2023 balram 1720005WL000380 balram 00048 BKID0008924 1105 1105 Processed 12/05/2023 644628170 balram BANK OF INDIA(508505)
19 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005000NRG24250420230004602 25/04/2023 NANDRAM AJNAR 1720005WL000380 NANDRAM AJNAR 00048 BKID0008924 1105 1105 Processed 12/05/2023 644628170 NANDRAMAJNAR BANK OF INDIA(508505)
SubTotal 15028 15028
20 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24250420230004607 25/04/2023 Rahul singh 1720005WL000381 Rahul singh 00415 SBIN0030012 442 442 Processed 12/05/2023 644628170 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
21 BAGLI MP-20-005-097-001/114-A
(IMLIPURA) 		1720005000NRG24240420230004464 25/04/2023 Unkar 1720005WL000366 Unkar 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Unkar STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG24240420230004465 25/04/2023 RUKHDIYA 1720005WL000366 RUKHDIYA 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 RUKHDIYA STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-097-001/167-c
(IMLIPURA) 		1720005000NRG24240420230004466 25/04/2023 Sangeeta 1720005WL000366 Sangeeta 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Sangeeta STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24240420230004467 25/04/2023 udaysih 1720005WL000366 udaysih 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 udaysih STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-097-001/42-A
(IMLIPURA) 		1720005000NRG24240420230004468 25/04/2023 Kailash 1720005WL000366 Kailash 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Kailash STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG24240420230004469 25/04/2023 Vinod 1720005WL000366 Vinod 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Vinod STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24240420230004470 25/04/2023 Kamal 1720005WL000366 Kamal 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Kamal STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-097-001/542
(IMLIPURA) 		1720005000NRG24240420230004472 25/04/2023 Rahul ariya 1720005WL000366 Rahul ariya 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Rahulariya STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-097-001/582
(IMLIPURA) 		1720005000NRG24240420230004474 25/04/2023 Sonu 1720005WL000366 Sonu 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Sonu STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-097-001/770
(IMLIPURA) 		1720005000NRG24240420230004475 25/04/2023 Rekha 1720005WL000366 Rekha 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Rekha STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-097-001/794
(IMLIPURA) 		1720005000NRG24240420230004476 25/04/2023 Dhoklee Bai 1720005WL000366 Dhoklee Bai 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 DhokleeBai STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-097-001/796
(IMLIPURA) 		1720005000NRG24240420230004477 25/04/2023 Sonsingh 1720005WL000366 Sonsingh 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 Sonsingh STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24240420230004480 25/04/2023 SANJU BAI 1720005WL000366 SANJU BAI 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 SANJUBAI STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-097-001/842
(IMLIPURA) 		1720005000NRG24240420230004483 25/04/2023 SANTOSH 1720005WL000366 SANTOSH 00415 SBIN0030165 1105 1105 Processed 12/05/2023 644628170 SANTOSH STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-097-001/860
(IMLIPURA) 		1720005000NRG24240420230004486 25/04/2023 REkha 1720005WL000366 REkha 00415 SBIN0030165 1105 1105 Processed 13/05/2023 644628170 REkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
36 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005000NRG24240420230004473 25/04/2023 SHARMILA 1720005WL000366 SHARMILA 00415 SBIN0030254 1105 1105 Processed 12/05/2023 644628170 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24250420230004722 25/04/2023 DHAPU 1720005WL000394 DHAPU 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644628170 DHAPU STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24250420230004723 25/04/2023 KANCHAN 1720005WL000394 KANCHAN 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644628170 KANCHAN STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24250420230004749 25/04/2023 Golu 1720005WL000396 Golu 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644628170 Golu STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24250420230004743 25/04/2023 RUKHDIYA 1720005WL000395 RUKHDIYA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644628170 RUKHDIYA BANK OF INDIA(508505)
41 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24250420230004753 25/04/2023 bhupendra 1720005WL000396 bhupendra 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644628170 bhupendra STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24250420230004775 25/04/2023 GOURA RAWAT 1720005WL000397 GOURA RAWAT 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644628170 GOURARAWAT STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-067-001/115-A
(PARASPIPALI) 		1720005000NRG24240420230004046 25/04/2023 Mahesh 1720005WL000319 Mahesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Mahesh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-067-001/115-A
(PARASPIPALI) 		1720005000NRG24240420230004047 25/04/2023 Malti 1720005WL000319 Malti 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Malti STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24240420230004050 25/04/2023 LAXMAN 1720005WL000319 LAXMAN 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 LAXMAN STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-067-001/123
(PARASPIPALI) 		1720005000NRG24240420230004054 25/04/2023 Lakshman 1720005WL000319 Lakshman 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Lakshman STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-067-001/125-A
(PARASPIPALI) 		1720005000NRG24240420230004056 25/04/2023 Ganpat 1720005WL000319 Ganpat 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Ganpat STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-067-001/125-A
(PARASPIPALI) 		1720005000NRG24240420230004057 25/04/2023 Laxmi bai mujalde 1720005WL000319 Laxmi bai mujalde 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Laxmibaimujalde STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-067-001/132
(PARASPIPALI) 		1720005000NRG24240420230004059 25/04/2023 Jasma bai 1720005WL000319 Jasma bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Jasmabai STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-067-001/137
(PARASPIPALI) 		1720005000NRG24240420230004063 25/04/2023 Mamta bai 1720005WL000319 Mamta bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Mamtabai STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24240420230004065 25/04/2023 MANOHAR SINGH 1720005WL000319 MANOHAR SINGH 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 MANOHARSINGH STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-067-001/153
(PARASPIPALI) 		1720005000NRG24240420230004067 25/04/2023 Kailash 1720005WL000319 Kailash 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Kailash STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-067-001/156
(PARASPIPALI) 		1720005000NRG24240420230004071 25/04/2023 Kavita 1720005WL000319 Kavita 00415 SBIN0030324 1326 1326 Processed 13/05/2023 644628170 Kavita FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-067-001/160
(PARASPIPALI) 		1720005000NRG24240420230004073 25/04/2023 Malu bai 1720005WL000319 Malu bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Malubai STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-067-001/160
(PARASPIPALI) 		1720005000NRG24240420230004072 25/04/2023 Santos 1720005WL000319 Santos 00415 SBIN0030324 1326 1326 Processed 12/05/2023 644628170 Santos STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24240420230004471 25/04/2023 Pooja Aske 1720005WL000366 Pooja Aske 00415 SBIN0030324 1105 1105 Processed 12/05/2023 644628170 PoojaAske STATE BANK OF INDIA(508548)
SubTotal 24973 24973
57 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24250420230004612 25/04/2023 Rajnish 1720005WL000381 Rajnish 00415 SBIN0030485 442 442 Processed 12/05/2023 644628170 Rajnish STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24250420230004616 25/04/2023 kuldeep 1720005WL000381 kuldeep 00415 SBIN0030485 442 442 Processed 12/05/2023 644628170 kuldeep BANK OF INDIA(508505)
SubTotal 884 884
59 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24250420230004744 25/04/2023 manjubai 1720005WL000395 manjubai 00468 UBIN0549746 1105 1105 Processed 12/05/2023 644628170 manjubai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG24250420230004609 25/04/2023 Lokendra Singh 1720005WL000381 Lokendra Singh 00666 IDFB0041241 442 442 Processed 12/05/2023 644628170 LokendraSingh IDFC BANK LIMITED(608117)
SubTotal 442 442
61 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24250420230004760 25/04/2023 ABID 1720005WL000397 ABID 00688 FINO0001001 1105 1105 Processed 12/05/2023 644628170 ABID STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24250420230004759 25/04/2023 ABID 1720005WL000397 ABID 00688 FINO0001001 1105 1105 Processed 12/05/2023 644628170 ABID STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24250420230004718 25/04/2023 DILIP 1720005WL000394 DILIP 00688 FINO0001001 1105 1105 Processed 12/05/2023 644628170 DILIP STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24250420230004717 25/04/2023 REENA BAI 1720005WL000394 REENA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 644628170 REENABAI FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24250420230004721 25/04/2023 MAHESH 1720005WL000394 MAHESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 644628170 MAHESH STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24250420230004733 25/04/2023 AJAD KHAN 1720005WL000395 AJAD KHAN 00688 FINO0001001 1105 1105 Processed 13/05/2023 644628170 AJADKHAN FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24240420230004482 25/04/2023 Aarati kamle 1720005WL000366 Aarati kamle 00688 FINO0001001 1105 1105 Processed 13/05/2023 644628170 Aaratikamle FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24240420230004481 25/04/2023 Shivram Shantaram 1720005WL000366 Shivram Shantaram 00688 FINO0001001 1105 1105 Processed 13/05/2023 644628170 ShivramShantaram FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
69 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG24250420230004608 25/04/2023 Rajpalsingh 1720005WL000381 Rajpalsingh 00697 BKID0MG0122 442 442 Processed 12/05/2023 644628170 Rajpalsingh BANK OF BARODA(606985)
SubTotal 442 442
70 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24250420230004604 25/04/2023 Narendra Singh 1720005WL000381 Narendra Singh 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644628170 NarendraSingh UNION BANK OF INDIA(508500)
71 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24250420230004605 25/04/2023 Rajpal Sendhav 1720005WL000381 Rajpal Sendhav 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644628170 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
72 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24250420230004746 25/04/2023 poojabai 1720005WL000395 poojabai 00703 AIRP0000001 1105 1105 Processed 13/05/2023 644628170 poojabai FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24250420230004752 25/04/2023 subham 1720005WL000396 subham 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644628170 subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250423APB_FTO_18386 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3315
2 BAGLI MP1720005_250423APB_FTO_18386 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 BAGLI MP1720005_250423APB_FTO_18386 Bank of India BKID0008903 BAGLI 1105
4 BAGLI MP1720005_250423APB_FTO_18386 Bank of India BKID0008924 KAMLAPUR 15028
5 BAGLI MP1720005_250423APB_FTO_18386 State Bank of India SBIN0030012 SONKATCH 442
6 BAGLI MP1720005_250423APB_FTO_18386 State Bank of India SBIN0030165 UDAINAGAR 16575
7 BAGLI MP1720005_250423APB_FTO_18386 State Bank of India SBIN0030254 CHORAL 1105
8 BAGLI MP1720005_250423APB_FTO_18386 State Bank of India SBIN0030324 PUNJAPURA 24973
9 BAGLI MP1720005_250423APB_FTO_18386 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 884
10 BAGLI MP1720005_250423APB_FTO_18386 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1105
11 BAGLI MP1720005_250423APB_FTO_18386 IDFC Bank IDFB0041241 SANWER 442
12 BAGLI MP1720005_250423APB_FTO_18386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
13 BAGLI MP1720005_250423APB_FTO_18386 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 442
14 BAGLI MP1720005_250423APB_FTO_18386 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 884
15 BAGLI MP1720005_250423APB_FTO_18386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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