Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020623APB_FTO_70245
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-20-005-053-001/237
(AWALDA) 		1720005000NRG24020620230040252 02/06/2023 Ravindra 1720005WL002921 Ravindra 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449127 Ravindra BANK OF INDIA(508505)
2 BAGLI MP-20-005-053-001/25-C
(AWALDA) 		1720005000NRG24020620230040254 02/06/2023 Santoshi 1720005WL002921 Santoshi 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449127 Santoshi BANK OF BARODA(606985)
3 BAGLI MP-20-005-053-001/283
(AWALDA) 		1720005000NRG24020620230040259 02/06/2023 sandeep 1720005WL002921 sandeep 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449127 sandeep BANK OF BARODA(606985)
4 BAGLI MP-20-005-053-001/297
(AWALDA) 		1720005000NRG24020620230040260 02/06/2023 DULICHAND PIRULAL 1720005WL002921 DULICHAND PIRULAL 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449127 DULICHANDPIRULAL BANK OF INDIA(508505)
5 BAGLI MP-20-005-055-005/412
(DANGARAKHEDA) 		1720005000NRG24020620230040274 02/06/2023 suryabai 1720005WL002924 suryabai 00045 BARB0BAGLIX 221 221 Processed 07/06/2023 216449127 suryabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24020620230040227 02/06/2023 Anita dawar 1720005WL002918 Anita dawar 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 216449127 Anitadawar NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-088-001/139
(KANAD) 		1720005000NRG24020620230040286 02/06/2023 Vandana 1720005WL002925 Vandana 00045 BARB0BAGLIX 133 133 Processed 07/06/2023 216449127 Vandana BANK OF BARODA(606985)
8 BAGLI MP-20-005-088-002/25-A
(KANAD) 		1720005000NRG24020620230040295 02/06/2023 Ajay Thakur 1720005WL002925 Ajay Thakur 00045 BARB0BAGLIX 1459 1459 Processed 07/06/2023 216449127 AjayThakur BANK OF BARODA(606985)
9 BAGLI MP-20-005-088-002/25-A
(KANAD) 		1720005000NRG24020620230040296 02/06/2023 Rundi 1720005WL002925 Rundi 00045 BARB0BAGLIX 1459 1459 Processed 07/06/2023 216449127 Rundi BANK OF BARODA(606985)
SubTotal 9902 9902
10 BAGLI MP-20-005-098-001/73-A
(BABALYA) 		1720005000NRG24020620230040270 02/06/2023 Surendra Jat 1720005WL002923 Surendra Jat 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 216449127 SurendraJat BANK OF BARODA(606985)
SubTotal 1326 1326
11 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005000NRG24020620230040250 02/06/2023 Arjun sendhav 1720005WL002920 Arjun sendhav 00045 BARB0TRANSP 1326 1326 Processed 07/06/2023 216449127 Arjunsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 BAGLI MP-20-005-053-001/25-B
(AWALDA) 		1720005000NRG24020620230040253 02/06/2023 Ramcharn 1720005WL002921 Ramcharn 00048 BKID0008900 1326 1326 Processed 07/06/2023 216449127 Ramcharn STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BAGLI MP-20-005-053-001/300
(AWALDA) 		1720005000NRG24020620230040261 02/06/2023 ARENDRA 1720005WL002921 ARENDRA 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449127 ARENDRA BANK OF INDIA(508505)
14 BAGLI MP-20-005-053-001/303
(AWALDA) 		1720005000NRG24020620230040262 02/06/2023 VISHAL 1720005WL002921 VISHAL 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449127 VISHAL BANK OF INDIA(508505)
15 BAGLI MP-20-005-053-001/40-A
(AWALDA) 		1720005000NRG24020620230040265 02/06/2023 ravi 1720005WL002922 ravi 00048 BKID0008903 1326 1326 Processed 07/06/2023 216449127 ravi BANK OF INDIA(508505)
16 BAGLI MP-20-005-055-005/414
(DANGARAKHEDA) 		1720005000NRG24020620230040277 02/06/2023 dhudhabai 1720005WL002924 dhudhabai 00048 BKID0008903 221 221 Processed 07/06/2023 216449127 dhudhabai BANK OF INDIA(508505)
SubTotal 4199 4199
17 BAGLI MP-20-005-098-001/123
(BABALYA) 		1720005000NRG24020620230040266 02/06/2023 DEVKARAN GURJAR 1720005WL002923 DEVKARAN GURJAR 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449127 DEVKARANGURJAR BANK OF INDIA(508505)
18 BAGLI MP-20-005-098-001/48-A
(BABALYA) 		1720005000NRG24020620230040268 02/06/2023 Santosh bhagirath 1720005WL002923 Santosh bhagirath 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449127 Santoshbhagirath NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-098-001/73
(BABALYA) 		1720005000NRG24020620230040269 02/06/2023 Kantilal bhagirath 1720005WL002923 Kantilal bhagirath 00048 BKID0008911 1326 1326 Processed 07/06/2023 216449127 Kantilalbhagirath BANK OF INDIA(508505)
SubTotal 3978 3978
20 BAGLI MP-20-005-053-001/305
(AWALDA) 		1720005000NRG24020620230040263 02/06/2023 ARPIT 1720005WL002921 ARPIT 00048 BKID0008917 1326 1326 Processed 07/06/2023 216449127 ARPIT BANK OF INDIA(508505)
SubTotal 1326 1326
21 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24020620230040232 02/06/2023 Babusingh 1720005WL002920 Babusingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 Babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24020620230040240 02/06/2023 bajesingh 1720005WL002920 bajesingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 bajesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24020620230040239 02/06/2023 Gajraj 1720005WL002920 Gajraj 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24020620230040241 02/06/2023 gopal 1720005WL002920 gopal 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24020620230040237 02/06/2023 mehravan 1720005WL002920 mehravan 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 mehravan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24020620230040238 02/06/2023 prembai 1720005WL002920 prembai 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 prembai BANK OF INDIA(508505)
27 BAGLI MP-20-005-047-001/389
(AGURLI) 		1720005000NRG24020620230040243 02/06/2023 Raysingh 1720005WL002920 Raysingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24020620230040246 02/06/2023 mahendra 1720005WL002920 mahendra 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 mahendra FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24020620230040244 02/06/2023 Mansingh 1720005WL002920 Mansingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 Mansingh FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24020620230040245 02/06/2023 radhabai 1720005WL002920 radhabai 00048 BKID0008924 1326 1326 Processed 07/06/2023 216449127 radhabai BANK OF INDIA(508505)
SubTotal 13260 13260
31 BAGLI MP-20-005-053-001/35
(AWALDA) 		1720005000NRG24020620230040264 02/06/2023 prahlad 1720005WL002921 prahlad 00415 SBIN0005860 1326 1326 Processed 07/06/2023 216449127 prahlad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24020620230040234 02/06/2023 jitendra 1720005WL002920 jitendra 00415 SBIN0030008 1326 1326 Processed 07/06/2023 216449127 jitendra STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24020620230040233 02/06/2023 kamalabai 1720005WL002920 kamalabai 00415 SBIN0030008 1326 1326 Processed 07/06/2023 216449127 kamalabai STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24020620230040247 02/06/2023 Indarsingh 1720005WL002920 Indarsingh 00415 SBIN0030008 1326 1326 Processed 07/06/2023 216449127 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
35 BAGLI MP-20-005-088-001/126
(KANAD) 		1720005000NRG24020620230040283 02/06/2023 Laxmibai Bairagi 1720005WL002925 Laxmibai Bairagi 00415 SBIN0030165 133 133 Processed 07/06/2023 216449127 LaxmibaiBairagi STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-088-002/12-A
(KANAD) 		1720005000NRG24020620230040291 02/06/2023 Kisan 1720005WL002925 Kisan 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 Kisan STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-088-002/12-A
(KANAD) 		1720005000NRG24020620230040292 02/06/2023 Lalitabai 1720005WL002925 Lalitabai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 Lalitabai BANK OF INDIA(508505)
38 BAGLI MP-20-005-088-002/19-A
(KANAD) 		1720005000NRG24020620230040294 02/06/2023 LALITABAI NAHARSINGH JAMLE 1720005WL002925 LALITABAI NAHARSINGH JAMLE 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 LALITABAINAHARSINGHJAMLE STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-088-002/19-A
(KANAD) 		1720005000NRG24020620230040293 02/06/2023 NAHARSINGH GYANSINGH JAMLE 1720005WL002925 NAHARSINGH GYANSINGH JAMLE 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 NAHARSINGHGYANSINGHJAMLE STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-088-002/25-B
(KANAD) 		1720005000NRG24020620230040297 02/06/2023 ANIL THAKUR 1720005WL002925 ANIL THAKUR 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 ANILTHAKUR STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-088-002/30-a
(KANAD) 		1720005000NRG24020620230040298 02/06/2023 Dhansingh so dharsingh 1720005WL002925 Dhansingh so dharsingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 Dhansinghsodharsingh STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-088-002/30-a
(KANAD) 		1720005000NRG24020620230040299 02/06/2023 SITA 1720005WL002925 SITA 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 SITA STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-088-002/31-A
(KANAD) 		1720005000NRG24020620230040300 02/06/2023 amarsingh so nansingh 1720005WL002925 amarsingh so nansingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 amarsinghsonansingh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-088-002/31-A
(KANAD) 		1720005000NRG24020620230040301 02/06/2023 Sunitabai wo amarsingh 1720005WL002925 Sunitabai wo amarsingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 Sunitabaiwoamarsingh STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-088-002/31-b
(KANAD) 		1720005000NRG24020620230040303 02/06/2023 JHUMABAI 1720005WL002925 JHUMABAI 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 JHUMABAI STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-088-002/31-b
(KANAD) 		1720005000NRG24020620230040302 02/06/2023 Mohan so nansingh 1720005WL002925 Mohan so nansingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 Mohansonansingh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-088-002/32
(KANAD) 		1720005000NRG24020620230040305 02/06/2023 muvasiya 1720005WL002925 muvasiya 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 muvasiya STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-088-002/32
(KANAD) 		1720005000NRG24020620230040304 02/06/2023 Muvasiya so bhimsingh 1720005WL002925 Muvasiya so bhimsingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 Muvasiyasobhimsingh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-088-002/36-C
(KANAD) 		1720005000NRG24020620230040306 02/06/2023 sangitabai mujalde 1720005WL002925 sangitabai mujalde 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 sangitabaimujalde STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-088-002/39-B
(KANAD) 		1720005000NRG24020620230040308 02/06/2023 Lalsingh 1720005WL002925 Lalsingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 Lalsingh STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-088-002/39-C
(KANAD) 		1720005000NRG24020620230040309 02/06/2023 PREMSINGH MUJALDE 1720005WL002925 PREMSINGH MUJALDE 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 PREMSINGHMUJALDE STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-088-002/4-C
(KANAD) 		1720005000NRG24020620230040312 02/06/2023 Janakee Nigam 1720005WL002925 Janakee Nigam 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 JanakeeNigam STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-088-002/42-A
(KANAD) 		1720005000NRG24020620230040313 02/06/2023 KAMLESH NIGAM 1720005WL002925 KAMLESH NIGAM 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 KAMLESHNIGAM STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-088-002/42-A
(KANAD) 		1720005000NRG24020620230040314 02/06/2023 SHILA NIGAM 1720005WL002925 SHILA NIGAM 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 SHILANIGAM IDFC BANK LIMITED(608117)
55 BAGLI MP-20-005-088-002/44-B
(KANAD) 		1720005000NRG24020620230040315 02/06/2023 Badri 1720005WL002925 Badri 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 Badri STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-088-002/6-B
(KANAD) 		1720005000NRG24020620230040316 02/06/2023 BISAN BHARGOV 1720005WL002925 BISAN BHARGOV 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 BISANBHARGOV STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-088-002/8-B
(KANAD) 		1720005000NRG24020620230040317 02/06/2023 Rakesh Nigam 1720005WL002925 Rakesh Nigam 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 RakeshNigam STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-088-002/8-B
(KANAD) 		1720005000NRG24020620230040318 02/06/2023 Rakesh Nigam 1720005WL002925 Rakesh Nigam 00415 SBIN0030165 1459 1459 Processed 07/06/2023 216449127 RakeshNigam STATE BANK OF INDIA(508548)
SubTotal 33690 33690
59 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24020620230040226 02/06/2023 Indar Dawar 1720005WL002918 Indar Dawar 00415 SBIN0030470 1326 1326 Processed 07/06/2023 216449127 IndarDawar ICICI BANK LTD(508534)
SubTotal 1326 1326
60 BAGLI MP-20-005-088-001/47
(KANAD) 		1720005000NRG24020620230040290 02/06/2023 Rahul Chouhan So madan 1720005WL002925 Rahul Chouhan So madan 00666 IDFB0041323 1459 1459 Processed 07/06/2023 216449127 RahulChouhanSomadan IDFC BANK LIMITED(608117)
SubTotal 1459 1459
61 BAGLI MP-20-005-047-001/594
(AGURLI) 		1720005000NRG24020620230040251 02/06/2023 SHARVAN SINGH 1720005WL002920 SHARVAN SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 216449127 SHARVANSINGH FINO PAYMENTS BANK LTD(608001)
62 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24020620230040231 02/06/2023 choti bai 1720005WL002919 choti bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216449127 chotibai FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24020620230040230 02/06/2023 hareram 1720005WL002919 hareram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216449127 hareram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
64 BAGLI MP-20-005-088-001/126
(KANAD) 		1720005000NRG24020620230040282 02/06/2023 RAVI DAS SO SITARAM 1720005WL002925 RAVI DAS SO SITARAM 00688 FINO0001446 133 133 Processed 07/06/2023 216449127 RAVIDASSOSITARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 133 133
65 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24020620230040271 02/06/2023 dinesh pita kashiram 1720005WL002924 dinesh pita kashiram 00689 AUBL0002313 221 221 Processed 07/06/2023 216449127 dineshpitakashiram BANK OF BARODA(606985)
66 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24020620230040272 02/06/2023 hasinabai pati dinesh 1720005WL002924 hasinabai pati dinesh 00689 AUBL0002313 221 221 Processed 07/06/2023 216449127 hasinabaipatidinesh BANK OF INDIA(508505)
67 BAGLI MP-20-005-055-005/412
(DANGARAKHEDA) 		1720005000NRG24020620230040273 02/06/2023 vikram pita khajan 1720005WL002924 vikram pita khajan 00689 AUBL0002313 221 221 Processed 07/06/2023 216449127 vikrampitakhajan BANK OF INDIA(508505)
68 BAGLI MP-20-005-055-005/415
(DANGARAKHEDA) 		1720005000NRG24020620230040278 02/06/2023 LALIBAI 1720005WL002924 LALIBAI 00689 AUBL0002313 221 221 Processed 07/06/2023 216449127 LALIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
69 BAGLI MP-20-005-047-001/246
(AGURLI) 		1720005000NRG24020620230040235 02/06/2023 Himmtsingh 1720005WL002920 Himmtsingh 00697 BKID0MG0121 1326 1326 Processed 07/06/2023 216449127 Himmtsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-047-001/246
(AGURLI) 		1720005000NRG24020620230040236 02/06/2023 Vijendra 1720005WL002920 Vijendra 00697 BKID0MG0121 1326 1326 Processed 07/06/2023 216449127 Vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24020620230040275 02/06/2023 guddu pita balu 1720005WL002924 guddu pita balu 00697 BKID0MG0121 221 221 Processed 07/06/2023 216449127 guddupitabalu NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24020620230040276 02/06/2023 sunitabai 1720005WL002924 sunitabai 00697 BKID0MG0121 221 221 Processed 07/06/2023 216449127 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
73 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24020620230040228 02/06/2023 RAMESH 1720005WL002918 RAMESH 00697 BKID0MG0123 1326 1326 Processed 07/06/2023 216449127 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 87837 87837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020623APB_FTO_70245 Bank of Baroda BARB0BAGLIX BAGLI 5924
2 BAGLI MP1720005_020623APB_FTO_70245 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_020623APB_FTO_70245 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
4 BAGLI MP1720005_020623APB_FTO_70245 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
5 BAGLI MP1720005_020623APB_FTO_70245 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_020623APB_FTO_70245 Bank of India BKID0008903 BAGLI 4199
7 BAGLI MP1720005_020623APB_FTO_70245 Bank of India BKID0008911 HATPIPLIA 3978
8 BAGLI MP1720005_020623APB_FTO_70245 Bank of India BKID0008917 KARNAWAD 1326
9 BAGLI MP1720005_020623APB_FTO_70245 Bank of India BKID0008924 KAMLAPUR 13260
10 BAGLI MP1720005_020623APB_FTO_70245 State Bank of India SBIN0005860 ADB BAGLI 1326
11 BAGLI MP1720005_020623APB_FTO_70245 State Bank of India SBIN0030008 BAGLI 3978
12 BAGLI MP1720005_020623APB_FTO_70245 State Bank of India SBIN0030165 UDAINAGAR 33690
13 BAGLI MP1720005_020623APB_FTO_70245 State Bank of India SBIN0030470 IET BRANCH, INDORE 1326
14 BAGLI MP1720005_020623APB_FTO_70245 IDFC Bank IDFB0041323 Sirlai 1459
15 BAGLI MP1720005_020623APB_FTO_70245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 BAGLI MP1720005_020623APB_FTO_70245 Fino Payments Bank Ltd FINO0001446 MP RO 133
17 BAGLI MP1720005_020623APB_FTO_70245 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 884
18 BAGLI MP1720005_020623APB_FTO_70245 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3094
19 BAGLI MP1720005_020623APB_FTO_70245 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326

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