Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020623FTO_70079
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-20-005-036-001/179
(MUKUNDGARH) 		1720005000NRG24020620230040208 02/06/2023 gurudayal 1720005WL002915 gurudayal 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449257 gurudayal (000000)
2 BAGLI MP-20-005-037-001/211-A
(BEHARI) 		1720005037NRG24020620230040074 02/06/2023 Mangilal 1720005037WL002904 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449257 Mangilal (000000)
SubTotal 2652 2652
3 BAGLI MP-20-005-017-004/23-A
(GUSAT) 		1720005000NRG24020620230040093 02/06/2023 bajesingh 1720005WL002905 bajesingh 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 216449257 bajesingh (000000)
4 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24020620230039031 02/06/2023 rajkumar 1720005WL002839 rajkumar 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 216449257 rajkumar (000000)
5 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24020620230040122 02/06/2023 gopal 1720005WL002907 gopal 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216449257 gopal (000000)
6 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005000NRG24020620230040169 02/06/2023 SUNIL 1720005WL002913 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216449257 SUNIL (000000)
7 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24020620230039435 02/06/2023 Yogendra Sendhav 1720005WL002862 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216449257 YogendraSendhav (000000)
8 BAGLI MP-20-005-034-002/26
(BARKHEDASOMA) 		1720005000NRG24020620230039408 02/06/2023 MRS RADHABAI SENDHAV 1720005WL002861 MRS RADHABAI SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216449257 MRSRADHABAISENDHAV (000000)
SubTotal 8398 8398
9 BAGLI MP-20-005-017-004/50-A
(GUSAT) 		1720005000NRG24020620230040103 02/06/2023 NITUBAI 1720005WL002905 NITUBAI 00045 BARB0PALDAX 1547 1547 Processed 07/06/2023 216449257 NITUBAI (000000)
SubTotal 1547 1547
10 BAGLI MP-20-005-036-002/6-A
(MUKUNDGARH) 		1720005000NRG24020620230040189 02/06/2023 kekiya 1720005WL002914 kekiya 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449257 kekiya (000000)
11 BAGLI MP-20-005-065-001/78-A
(PALASI) 		1720005065NRG24020620230039865 02/06/2023 sunil 1720005065WL002894 sunil 00048 BKID0008903 1547 1547 Processed 07/06/2023 216449257 sunil (000000)
12 BAGLI MP-20-005-070-002/341
(SOBALYAPURA) 		1720005000NRG24020620230040015 02/06/2023 jaipal 1720005WL002901 jaipal 00048 BKID0008903 884 884 Processed 07/06/2023 216449257 jaipal (000000)
SubTotal 3757 3757
13 BAGLI MP-20-005-012-001/397-A
(BADIYAMANDU) 		1720005000NRG24020620230039334 02/06/2023 Kripal 1720005WL002851 Kripal 00048 BKID0008911 1547 1547 Processed 07/06/2023 216449257 Kripal (000000)
14 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24020620230039966 02/06/2023 pooja 1720005WL002899 pooja 00048 BKID0008911 1547 1547 Processed 07/06/2023 216449257 pooja (000000)
15 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24020620230039984 02/06/2023 kuntabai 1720005WL002899 kuntabai 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449257 kuntabai (000000)
16 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24020620230040024 02/06/2023 lila bai 1720005WL002902 lila bai 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449257 lilabai (000000)
17 BAGLI MP-20-005-017-004/100-A
(GUSAT) 		1720005000NRG24020620230039063 02/06/2023 denesh 1720005WL002840 denesh 00048 BKID0008911 1547 1547 Processed 07/06/2023 216449257 denesh (000000)
18 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24020620230039029 02/06/2023 bahadur 1720005WL002839 bahadur 00048 BKID0008911 1547 1547 Processed 07/06/2023 216449257 bahadur (000000)
19 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005000NRG24020620230039091 02/06/2023 suaabai 1720005WL002840 suaabai 00048 BKID0008911 1547 1547 Processed 07/06/2023 216449257 suaabai (000000)
20 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24020620230040128 02/06/2023 trilokchand 1720005WL002907 trilokchand 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449257 trilokchand (000000)
21 BAGLI MP-20-005-026-001/99-A
(LIMBODA) 		1720005000NRG24020620230040131 02/06/2023 devendr 1720005WL002907 devendr 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449257 devendr (000000)
22 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24020620230040138 02/06/2023 mukesh 1720005WL002909 mukesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449257 mukesh (000000)
23 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24020620230040141 02/06/2023 rupesh 1720005WL002910 rupesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449257 rupesh (000000)
SubTotal 15691 15691
24 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005000NRG24020620230040003 02/06/2023 RAHUL MADANLAL 1720005WL002900 RAHUL MADANLAL 00048 BKID0008922 1326 1326 Processed 07/06/2023 216449257 RAHULMADANLAL (000000)
25 BAGLI MP-20-005-005-001/1165-C
(NEVRI) 		1720005000NRG24020620230040007 02/06/2023 REENA KISHOR 1720005WL002900 REENA KISHOR 00048 BKID0008922 1326 1326 Processed 07/06/2023 216449257 REENAKISHOR (000000)
26 BAGLI MP-20-005-005-001/205-A
(NEVRI) 		1720005000NRG24020620230040010 02/06/2023 MANOJ CHHOGA LAL PRAJAPAT 1720005WL002900 MANOJ CHHOGA LAL PRAJAPAT 00048 BKID0008922 1326 1326 Processed 07/06/2023 216449257 MANOJCHHOGALALPRAJAPAT (000000)
27 BAGLI MP-20-005-029-001/446-B
(MAHUKHEDA) 		1720005000NRG24020620230040146 02/06/2023 chatar bai 1720005WL002912 chatar bai 00048 BKID0008922 221 221 Processed 07/06/2023 216449257 chatarbai (000000)
28 BAGLI MP-20-005-029-001/446-B
(MAHUKHEDA) 		1720005000NRG24020620230040145 02/06/2023 chatar bai 1720005WL002912 chatar bai 00048 BKID0008922 1326 1326 Processed 07/06/2023 216449257 chatarbai (000000)
29 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005000NRG24020620230040149 02/06/2023 MANGU SHAH 1720005WL002912 MANGU SHAH 00048 BKID0008922 10 10 Processed 07/06/2023 216449257 MANGUSHAH (000000)
30 BAGLI MP-20-005-029-001/712
(MAHUKHEDA) 		1720005000NRG24020620230040151 02/06/2023 yasvant 1720005WL002912 yasvant 00048 BKID0008922 221 221 Processed 07/06/2023 216449257 yasvant (000000)
31 BAGLI MP-20-005-029-001/712
(MAHUKHEDA) 		1720005000NRG24020620230040150 02/06/2023 yasvant 1720005WL002912 yasvant 00048 BKID0008922 1326 1326 Processed 07/06/2023 216449257 yasvant (000000)
SubTotal 7082 7082
32 BAGLI MP-20-005-044-005/2109
(KAMLAPUR) 		1720005000NRG24020620230040224 02/06/2023 SHARDA BAI 1720005WL002917 SHARDA BAI 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449257 SHARDABAI (000000)
33 BAGLI MP-20-005-045-001/9-D
(GOPIPUR) 		1720005000NRG24020620230039224 02/06/2023 SULEMAN KALLU 1720005WL002846 SULEMAN KALLU 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449257 SULEMANKALLU (000000)
SubTotal 2652 2652
34 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24020620230040022 02/06/2023 Durga 1720005WL002902 Durga 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449257 Durga (000000)
SubTotal 1326 1326
35 BAGLI MP-20-005-028-004/179-B
(MANASA) 		1720005000NRG24020620230040164 02/06/2023 DHAMERNDR 1720005WL002913 DHAMERNDR 00168 ICIC0003650 1326 1326 Processed 07/06/2023 216449257 DHAMERNDR (000000)
SubTotal 1326 1326
36 BAGLI MP-20-005-036-002/13-B
(MUKUNDGARH) 		1720005000NRG24020620230040187 02/06/2023 laxmi 1720005WL002914 laxmi 00415 SBIN0030008 1326 1326 Processed 07/06/2023 216449257 laxmi (000000)
SubTotal 1326 1326
37 BAGLI MP-20-005-065-001/412-A
(PALASI) 		1720005065NRG24020620230039897 02/06/2023 mahendra 1720005065WL002895 mahendra 00415 SBIN0030165 1547 1547 Processed 07/06/2023 216449257 mahendra (000000)
38 BAGLI MP-20-005-084-001/152
(DEONALYA) 		1720005000NRG24020620230040213 02/06/2023 LAKSHMAN 1720005WL002916 LAKSHMAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449257 LAKSHMAN (000000)
39 BAGLI MP-20-005-084-001/211
(DEONALYA) 		1720005000NRG24020620230040216 02/06/2023 Bhart gana parmar 1720005WL002916 Bhart gana parmar 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449257 Bhartganaparmar (000000)
40 BAGLI MP-20-005-084-001/211-A
(DEONALYA) 		1720005000NRG24020620230040217 02/06/2023 BHAJAN 1720005WL002916 BHAJAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449257 BHAJAN (000000)
41 BAGLI MP-20-005-084-001/252-A
(DEONALYA) 		1720005000NRG24020620230040220 02/06/2023 MAHESH 1720005WL002916 MAHESH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 216449257 MAHESH (000000)
SubTotal 6851 6851
42 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005065NRG24020620230039846 02/06/2023 syani 1720005065WL002894 syani 00415 SBIN0030324 221 221 Processed 07/06/2023 216449257 syani (000000)
43 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005065NRG24020620230039855 02/06/2023 ganga bai 1720005065WL002894 ganga bai 00415 SBIN0030324 1547 1547 Processed 07/06/2023 216449257 gangabai (000000)
44 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005065NRG24020620230039854 02/06/2023 umaraw 1720005065WL002894 umaraw 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449257 umaraw (000000)
45 BAGLI MP-20-005-065-001/343-A
(PALASI) 		1720005065NRG24020620230039896 02/06/2023 KRISHNA 1720005065WL002895 KRISHNA 00415 SBIN0030324 1547 1547 Processed 07/06/2023 216449257 KRISHNA (000000)
46 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005065NRG24020620230039863 02/06/2023 Pratap Jhapadiya 1720005065WL002894 Pratap Jhapadiya 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449257 PratapJhapadiya (000000)
47 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005065NRG24020620230039864 02/06/2023 Rankubai 1720005065WL002894 Rankubai 00415 SBIN0030324 1547 1547 Processed 07/06/2023 216449257 Rankubai (000000)
48 BAGLI MP-20-005-065-001/85
(PALASI) 		1720005065NRG24020620230039905 02/06/2023 GULSINGH BHARGAV 1720005065WL002895 GULSINGH BHARGAV 00415 SBIN0030324 1547 1547 Processed 07/06/2023 216449257 GULSINGHBHARGAV (000000)
49 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005065NRG24020620230039869 02/06/2023 KULDEEP NIGAM 1720005065WL002894 KULDEEP NIGAM 00415 SBIN0030324 1547 1547 Processed 07/06/2023 216449257 KULDEEPNIGAM (000000)
50 BAGLI MP-20-005-071-001/199
(BHEEKUPURA) 		1720005000NRG24020620230039917 02/06/2023 KALABAI 1720005WL002896 KALABAI 00415 SBIN0030324 1326 1326 Processed 07/06/2023 216449257 KALABAI (000000)
51 BAGLI MP-20-005-071-001/212
(BHEEKUPURA) 		1720005000NRG24020620230039921 02/06/2023 Santosh 1720005WL002896 Santosh 00415 SBIN0030324 1105 1105 Rejected 07/06/2023 216449257 Account closed
52 BAGLI MP-20-005-071-001/244-A
(BHEEKUPURA) 		1720005000NRG24020620230039924 02/06/2023 PRABHU 1720005WL002896 PRABHU 00415 SBIN0030324 1105 1105 Processed 07/06/2023 216449257 PRABHU (000000)
53 BAGLI MP-20-005-071-001/41-C
(BHEEKUPURA) 		1720005000NRG24020620230039926 02/06/2023 Anita 1720005WL002896 Anita 00415 SBIN0030324 1105 1105 Processed 07/06/2023 216449257 Anita (000000)
54 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005000NRG24020620230039929 02/06/2023 SANJAY 1720005WL002896 SANJAY 00415 SBIN0030324 1105 1105 Processed 07/06/2023 216449257 SANJAY (000000)
SubTotal 16354 16354
55 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24020620230039960 02/06/2023 bhagvati parsad 1720005WL002899 bhagvati parsad 00415 SBIN0030485 1547 1547 Processed 07/06/2023 216449257 bhagvatiparsad (000000)
56 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24020620230039978 02/06/2023 sandesh 1720005WL002899 sandesh 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216449257 sandesh (000000)
57 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24020620230039030 02/06/2023 hirabai 1720005WL002839 hirabai 00415 SBIN0030485 1547 1547 Processed 07/06/2023 216449257 hirabai (000000)
58 BAGLI MP-20-005-017-004/85
(GUSAT) 		1720005000NRG24020620230040107 02/06/2023 mukesh 1720005WL002905 mukesh 00415 SBIN0030485 1547 1547 Processed 07/06/2023 216449257 mukesh (000000)
59 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24020620230039053 02/06/2023 Gopal 1720005WL002839 Gopal 00415 SBIN0030485 1547 1547 Processed 07/06/2023 216449257 Gopal (000000)
60 BAGLI MP-20-005-017-006/17-A
(GUSAT) 		1720005000NRG24020620230040113 02/06/2023 Laxman 1720005WL002905 Laxman 00415 SBIN0030485 1547 1547 Processed 07/06/2023 216449257 Laxman (000000)
61 BAGLI MP-20-005-032-001/117
(CHASIYA) 		1720005000NRG24020620230040134 02/06/2023 rahul 1720005WL002909 rahul 00415 SBIN0030485 1326 1326 Processed 07/06/2023 216449257 rahul (000000)
SubTotal 10387 10387
62 BAGLI MP-20-005-065-001/126-B
(PALASI) 		1720005065NRG24020620230039851 02/06/2023 pooja 1720005065WL002894 pooja 00688 FINO0001001 1326 1326 Processed 07/06/2023 216449257 pooja (000000)
63 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005065NRG24010620230038880 02/06/2023 Jayshri 1720005065WL002818 Jayshri 00688 FINO0001001 1547 1547 Processed 07/06/2023 216449257 Jayshri (000000)
64 BAGLI MP-20-005-065-002/117-B
(PALASI) 		1720005065NRG24020620230039872 02/06/2023 Ajay rathor 1720005065WL002894 Ajay rathor 00688 FINO0001001 1547 1547 Processed 07/06/2023 216449257 Ajayrathor (000000)
SubTotal 4420 4420
65 BAGLI MP-20-005-111-001/365
(BEDAMAU) 		1720005000NRG24020620230039099 02/06/2023 radha bai 1720005WL002841 radha bai 00697 BKID0MG0121 1326 1326 Processed 07/06/2023 216449257 radhabai (000000)
SubTotal 1326 1326
66 BAGLI MP-20-005-009-003/136
(MEDIA) 		1720005000NRG24020620230039465 02/06/2023 Dhansingh 1720005WL002865 Dhansingh 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216449257 Dhansingh (000000)
67 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24020620230039979 02/06/2023 mshu bai katariya 1720005WL002899 mshu bai katariya 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 216449257 mshubaikatariya (000000)
68 BAGLI MP-20-005-017-004/133
(GUSAT) 		1720005000NRG24020620230039084 02/06/2023 Hari banwadiya 1720005WL002840 Hari banwadiya 00697 BKID0MG0122 1547 1547 Processed 07/06/2023 216449257 Haribanwadiya (000000)
69 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24020620230039039 02/06/2023 radha bai 1720005WL002839 radha bai 00697 BKID0MG0122 1547 1547 Processed 07/06/2023 216449257 radhabai (000000)
SubTotal 5746 5746
70 BAGLI MP-20-005-071-001/204
(BHEEKUPURA) 		1720005000NRG24020620230039919 02/06/2023 Rajesh 1720005WL002896 Rajesh 00697 BKID0MG0123 1105 1105 Processed 07/06/2023 216449257 Rajesh (000000)
SubTotal 1105 1105
71 BAGLI MP-20-005-017-004/87-B
(GUSAT) 		1720005000NRG24020620230040111 02/06/2023 ARATI 1720005WL002905 ARATI 00697 BKID0MG0127 1547 1547 Processed 07/06/2023 216449257 ARATI (000000)
SubTotal 1547 1547
72 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24020620230039969 02/06/2023 sugn 1720005WL002899 sugn 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216449257 sugn (000000)
73 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24020620230039972 02/06/2023 sarita 1720005WL002899 sarita 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449257 sarita (000000)
74 BAGLI MP-20-005-017-004/39-A
(GUSAT) 		1720005000NRG24020620230040100 02/06/2023 milan 1720005WL002905 milan 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216449257 milan (000000)
75 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24020620230039429 02/06/2023 JEEVAN SINGH SENDHAV 1720005WL002862 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449257 JEEVANSINGHSENDHAV (000000)
76 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005000NRG24020620230040201 02/06/2023 ghandgi 1720005WL002915 ghandgi 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449257 ghandgi (000000)
77 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005000NRG24020620230040181 02/06/2023 dinesh 1720005WL002914 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216449257 dinesh (000000)
SubTotal 8398 8398
78 BAGLI MP-20-005-017-004/127
(GUSAT) 		1720005000NRG24020620230039079 02/06/2023 ASHISH 1720005WL002840 ASHISH 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216449257 ASHISH (000000)
79 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24020620230039085 02/06/2023 rahul 1720005WL002840 rahul 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216449257 rahul (000000)
80 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005000NRG24020620230040101 02/06/2023 biharilal surawat 1720005WL002905 biharilal surawat 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216449257 biharilalsurawat (000000)
SubTotal 4641 4641
Total 106532 106532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020623FTO_70079 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_020623FTO_70079 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_020623FTO_70079 Bank of Baroda BARB0HATPIP HATPIPLIYA 8398
4 BAGLI MP1720005_020623FTO_70079 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
5 BAGLI MP1720005_020623FTO_70079 Bank of India BKID0008903 BAGLI 3757
6 BAGLI MP1720005_020623FTO_70079 Bank of India BKID0008911 HATPIPLIA 15691
7 BAGLI MP1720005_020623FTO_70079 Bank of India BKID0008922 NEVRI 7082
8 BAGLI MP1720005_020623FTO_70079 Bank of India BKID0008924 KAMLAPUR 2652
9 BAGLI MP1720005_020623FTO_70079 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
10 BAGLI MP1720005_020623FTO_70079 ICICI BANK ICIC0003650 HATPIPLIYA 1326
11 BAGLI MP1720005_020623FTO_70079 State Bank of India SBIN0030008 BAGLI 1326
12 BAGLI MP1720005_020623FTO_70079 State Bank of India SBIN0030165 UDAINAGAR 6851
13 BAGLI MP1720005_020623FTO_70079 State Bank of India SBIN0030324 PUNJAPURA 16354
14 BAGLI MP1720005_020623FTO_70079 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10387
15 BAGLI MP1720005_020623FTO_70079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
16 BAGLI MP1720005_020623FTO_70079 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
17 BAGLI MP1720005_020623FTO_70079 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5746
18 BAGLI MP1720005_020623FTO_70079 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
19 BAGLI MP1720005_020623FTO_70079 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
20 BAGLI MP1720005_020623FTO_70079 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
21 BAGLI MP1720005_020623FTO_70079 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
22 BAGLI MP1720005_020623FTO_70079 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 4420
23 BAGLI MP1720005_020623FTO_70079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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