Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_210523APB_FTO_51167
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-20-005-083-002/17-A
(HIRAPUR) 		1720005000NRG24200520230024819 21/05/2023 chintaram 1720005WL001883 chintaram 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865014519 chintaram STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005000NRG24210520230025055 21/05/2023 laxmi Rohit 1720005WL001900 laxmi Rohit 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865014519 laxmiRohit AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005000NRG24210520230025054 21/05/2023 Rohit 1720005WL001900 Rohit 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865014519 Rohit BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24210520230025250 21/05/2023 dhearmendra 1720005WL001913 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 dhearmendra STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24210520230025251 21/05/2023 nandu 1720005WL001913 nandu 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 nandu BANK OF BARODA(606985)
6 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24210520230025253 21/05/2023 Jaydev 1720005WL001913 Jaydev 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 Jaydev BANK OF BARODA(606985)
7 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24210520230025255 21/05/2023 manish 1720005WL001913 manish 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 manish BANK OF BARODA(606985)
8 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24210520230025259 21/05/2023 vinod 1720005WL001913 vinod 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 vinod BANK OF BARODA(606985)
9 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24210520230025261 21/05/2023 kishor 1720005WL001913 kishor 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 kishor BANK OF BARODA(606985)
10 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24210520230025102 21/05/2023 Chhayad Bai 1720005WL001905 Chhayad Bai 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 ChhayadBai BANK OF BARODA(606985)
11 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24210520230025110 21/05/2023 RAJU SENDHAV 1720005WL001905 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 RAJUSENDHAV BANK OF BARODA(606985)
12 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24210520230025094 21/05/2023 Anil Singh Sendhav 1720005WL001904 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014519 AnilSinghSendhav BANK OF BARODA(606985)
13 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005039NRG24210520230025149 21/05/2023 mukesh 1720005039WL001907 mukesh 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 mukesh BANK OF BARODA(606985)
14 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005039NRG24210520230025118 21/05/2023 HANSHRAJ SENDHAV 1720005039WL001906 HANSHRAJ SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 HANSHRAJSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005039NRG24210520230025117 21/05/2023 MR DIPENDRA SINGH SENDHAV 1720005039WL001906 MR DIPENDRA SINGH SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 MRDIPENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005039NRG24210520230025120 21/05/2023 madhu bai 1720005039WL001906 madhu bai 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 madhubai BANK OF BARODA(606985)
17 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005039NRG24210520230025121 21/05/2023 rakesh khagoda 1720005039WL001906 rakesh khagoda 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005039NRG24210520230025130 21/05/2023 dharmendra singh sendhav 1720005039WL001906 dharmendra singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 dharmendrasinghsendhav BANK OF BARODA(606985)
19 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005039NRG24210520230025133 21/05/2023 REKHA BAI 1720005039WL001906 REKHA BAI 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 REKHABAI BANK OF BARODA(606985)
20 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005039NRG24210520230025135 21/05/2023 KAWITA BAI 1720005039WL001906 KAWITA BAI 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 KAWITABAI BANK OF BARODA(606985)
21 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005039NRG24210520230025136 21/05/2023 santosh 1720005039WL001906 santosh 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 santosh BANK OF BARODA(606985)
22 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005039NRG24210520230025137 21/05/2023 surendra baje singh 1720005039WL001906 surendra baje singh 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 surendrabajesingh BANK OF BARODA(606985)
23 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005039NRG24210520230025142 21/05/2023 Prem Bai 1720005039WL001906 Prem Bai 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 PremBai BANK OF BARODA(606985)
24 BAGLI MP-20-005-039-004/103-C
(BIJJUKHEDA) 		1720005039NRG24210520230025157 21/05/2023 GOVIND JAT 1720005039WL001907 GOVIND JAT 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 GOVINDJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005039NRG24210520230025160 21/05/2023 devkaran gurjar 1720005039WL001907 devkaran gurjar 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 devkarangurjar BANK OF BARODA(606985)
26 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005039NRG24210520230025161 21/05/2023 Radha bai 1720005039WL001907 Radha bai 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014519 Radhabai BANK OF BARODA(606985)
SubTotal 33592 33592
27 BAGLI MP-20-005-101-001/180-B
(BISALI) 		1720005000NRG24210520230025038 21/05/2023 Golu mansore 1720005WL001895 Golu mansore 00048 BKID0008861 1326 1326 Processed 25/05/2023 865014519 Golumansore BANK OF INDIA(508505)
SubTotal 1326 1326
28 BAGLI MP-20-005-065-001/125-D
(PALASI) 		1720005000NRG24200520230024883 21/05/2023 SHOBHARAM 1720005WL001886 SHOBHARAM 00048 BKID0008903 1547 1547 Processed 25/05/2023 865014519 SHOBHARAM STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-065-001/59-B
(PALASI) 		1720005000NRG24200520230024889 21/05/2023 CHHOTIYA BHARGAV 1720005WL001886 CHHOTIYA BHARGAV 00048 BKID0008903 1547 1547 Processed 25/05/2023 865014519 CHHOTIYABHARGAV FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-068-001/252
(CHANDUPURA) 		1720005068NRG24210520230025035 21/05/2023 bholu 1720005068WL001894 bholu 00048 BKID0008903 1326 1326 Processed 25/05/2023 865014519 bholu BANK OF INDIA(508505)
SubTotal 4420 4420
31 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24210520230025245 21/05/2023 kamal 1720005WL001913 kamal 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 kamal BANK OF INDIA(508505)
32 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24210520230025247 21/05/2023 chintabi 1720005WL001913 chintabi 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 chintabi BANK OF INDIA(508505)
33 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24210520230025249 21/05/2023 madhubala 1720005WL001913 madhubala 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 madhubala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24210520230025248 21/05/2023 rajesh 1720005WL001913 rajesh 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 rajesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24210520230025252 21/05/2023 shivprasad 1720005WL001913 shivprasad 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 shivprasad BANK OF INDIA(508505)
36 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24210520230025256 21/05/2023 mahendra 1720005WL001913 mahendra 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 mahendra BANK OF INDIA(508505)
37 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24210520230025257 21/05/2023 Krishana 1720005WL001913 Krishana 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 Krishana BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24210520230025258 21/05/2023 Sunil 1720005WL001913 Sunil 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 Sunil BANK OF INDIA(508505)
39 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24210520230025260 21/05/2023 pavitrabai 1720005WL001913 pavitrabai 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 pavitrabai BANK OF INDIA(508505)
40 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24210520230025084 21/05/2023 Anop singh sendhav 1720005WL001904 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24210520230025086 21/05/2023 GOVERDHAN SINGH SENDHAV 1720005WL001904 GOVERDHAN SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 GOVERDHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24210520230025106 21/05/2023 GAJRAJSINGH RAJPUT 1720005WL001905 GAJRAJSINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 GAJRAJSINGHRAJPUT BANK OF INDIA(508505)
43 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24210520230025114 21/05/2023 Reena Bai Sendhav 1720005WL001905 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014519 ReenaBaiSendhav BANK OF INDIA(508505)
44 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005039NRG24210520230025147 21/05/2023 arjun singh 1720005039WL001907 arjun singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 arjunsingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005039NRG24210520230025148 21/05/2023 sugan bai 1720005039WL001907 sugan bai 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 suganbai BANK OF INDIA(508505)
46 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005039NRG24210520230025150 21/05/2023 anar singh 1720005039WL001907 anar singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005039NRG24210520230025151 21/05/2023 Kailash Mangilal 1720005039WL001907 Kailash Mangilal 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 KailashMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005039NRG24210520230025152 21/05/2023 narmda 1720005039WL001907 narmda 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 narmda BANK OF INDIA(508505)
49 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005039NRG24210520230025122 21/05/2023 ravindra singh 1720005039WL001906 ravindra singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 ravindrasingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005039NRG24210520230025123 21/05/2023 teena bai 1720005039WL001906 teena bai 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 teenabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005039NRG24210520230025124 21/05/2023 tej singh 1720005039WL001906 tej singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 tejsingh FINO PAYMENTS BANK LTD(608001)
52 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005039NRG24210520230025153 21/05/2023 radhesyam 1720005039WL001907 radhesyam 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 radhesyam STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005039NRG24210520230025154 21/05/2023 radhesyam 1720005039WL001907 radhesyam 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005039NRG24210520230025155 21/05/2023 harendra singh 1720005039WL001907 harendra singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24210520230025128 21/05/2023 Hemraj Siddu 1720005039WL001906 Hemraj Siddu 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005039NRG24210520230025131 21/05/2023 ajab singh 1720005039WL001906 ajab singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 ajabsingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005039NRG24210520230025132 21/05/2023 sanjay singh 1720005039WL001906 sanjay singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 sanjaysingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005039NRG24210520230025134 21/05/2023 kishore gadhariya 1720005039WL001906 kishore gadhariya 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 kishoregadhariya BANK OF INDIA(508505)
59 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005039NRG24210520230025138 21/05/2023 durga bai 1720005039WL001906 durga bai 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 durgabai BANK OF INDIA(508505)
60 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005039NRG24210520230025141 21/05/2023 RAJARAM MALVIYA 1720005039WL001906 RAJARAM MALVIYA 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 RAJARAMMALVIYA BANK OF BARODA(606985)
61 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005039NRG24210520230025143 21/05/2023 MAHESH RAJARAM 1720005039WL001906 MAHESH RAJARAM 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 MAHESHRAJARAM BANK OF BARODA(606985)
62 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005039NRG24210520230025145 21/05/2023 VIJAYSINGH SISODIYA 1720005039WL001906 VIJAYSINGH SISODIYA 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 VIJAYSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005039NRG24210520230025146 21/05/2023 virendra 1720005039WL001906 virendra 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 virendra BANK OF INDIA(508505)
64 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005039NRG24210520230025163 21/05/2023 kunta bai 1720005039WL001907 kunta bai 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 kuntabai BANK OF BARODA(606985)
65 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005039NRG24210520230025162 21/05/2023 sewaram 1720005039WL001907 sewaram 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 sewaram STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005039NRG24210520230025164 21/05/2023 pravin gurjar 1720005039WL001907 pravin gurjar 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014519 pravingurjar BANK OF INDIA(508505)
SubTotal 52819 52819
67 BAGLI MP-20-005-101-002/102-C
(BISALI) 		1720005000NRG24210520230025040 21/05/2023 AJAY RATHOR 1720005WL001895 AJAY RATHOR 00048 BKID0008912 221 221 Processed 25/05/2023 865014519 AJAYRATHOR IDFC BANK LIMITED(608117)
SubTotal 221 221
68 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24210520230025095 21/05/2023 Sunil Singh Sendhav 1720005WL001904 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 25/05/2023 865014519 SunilSinghSendhav BANK OF INDIA(508505)
SubTotal 1326 1326
69 BAGLI MP-20-005-101-001/180-B
(BISALI) 		1720005000NRG24210520230025039 21/05/2023 Rinki 1720005WL001895 Rinki 00415 SBIN0000408 1326 1326 Processed 25/05/2023 865014519 Rinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BAGLI MP-20-005-099-003/16-D
(PATADEPALA) 		1720005000NRG24210520230025240 21/05/2023 NIRMALA 1720005WL001912 NIRMALA 00415 SBIN0030034 1326 1326 Processed 25/05/2023 865014519 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BAGLI MP-20-005-083-002/129
(HIRAPUR) 		1720005000NRG24200520230024818 21/05/2023 Sugan Bai 1720005WL001883 Sugan Bai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 SuganBai STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-087-001/25-B
(MAHIGAON) 		1720005000NRG24210520230025056 21/05/2023 Lila bai 1720005WL001901 Lila bai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 Lilabai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-087-002/114
(MAHIGAON) 		1720005000NRG24210520230025050 21/05/2023 parbati 1720005WL001898 parbati 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 parbati STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-087-002/188
(MAHIGAON) 		1720005000NRG24210520230025057 21/05/2023 KARTAR 1720005WL001902 KARTAR 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 KARTAR STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-087-002/64
(MAHIGAON) 		1720005000NRG24210520230025051 21/05/2023 DARIYAV 1720005WL001898 DARIYAV 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 DARIYAV STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-099-003/20
(PATADEPALA) 		1720005000NRG24210520230025244 21/05/2023 Sugar Bai Solanki 1720005WL001912 Sugar Bai Solanki 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 SugarBaiSolanki STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005000NRG24210520230025036 21/05/2023 JIVARAM 1720005WL001895 JIVARAM 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 JIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005000NRG24210520230025037 21/05/2023 SAVITRI BAI 1720005WL001895 SAVITRI BAI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 SAVITRIBAI STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-104-002/151
(SITAPURI) 		1720005000NRG24210520230025046 21/05/2023 JAYAKABAI 1720005WL001897 JAYAKABAI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 JAYAKABAI STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-104-002/174
(SITAPURI) 		1720005000NRG24210520230025048 21/05/2023 ANITA 1720005WL001897 ANITA 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 ANITA STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-104-002/174
(SITAPURI) 		1720005000NRG24210520230025047 21/05/2023 GULSINGH 1720005WL001897 GULSINGH 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 GULSINGH STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-104-002/185
(SITAPURI) 		1720005000NRG24210520230025041 21/05/2023 RAJESH 1720005WL001896 RAJESH 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 RAJESH STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-104-002/204
(SITAPURI) 		1720005000NRG24210520230025043 21/05/2023 SUNITA CHOUHAN 1720005WL001896 SUNITA CHOUHAN 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 SUNITACHOUHAN STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-104-002/205
(SITAPURI) 		1720005000NRG24210520230025276 21/05/2023 PRATAP PAWAR 1720005WL001915 PRATAP PAWAR 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 PRATAPPAWAR STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-104-002/206
(SITAPURI) 		1720005000NRG24210520230025277 21/05/2023 Shobharam Bamniya 1720005WL001915 Shobharam Bamniya 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 ShobharamBamniya STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-104-002/70
(SITAPURI) 		1720005000NRG24210520230025278 21/05/2023 ANIL KHARATE 1720005WL001915 ANIL KHARATE 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 ANILKHARATE STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-104-002/80-A
(SITAPURI) 		1720005000NRG24210520230025279 21/05/2023 RAJENDRA 1720005WL001915 RAJENDRA 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 RAJENDRA BANK OF INDIA(508505)
88 BAGLI MP-20-005-104-002/80-A
(SITAPURI) 		1720005000NRG24210520230025280 21/05/2023 SEEMA 1720005WL001915 SEEMA 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014519 SEEMA INDUSIND BANK(607189)
SubTotal 23868 23868
89 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005000NRG24200520230024888 21/05/2023 sanju bai 1720005WL001886 sanju bai 00415 SBIN0030324 1547 1547 Processed 25/05/2023 865014519 sanjubai FINCARE SMALL FINANCE BANK LTD(608304)
90 BAGLI MP-20-005-065-002/330-B
(PALASI) 		1720005000NRG24200520230024894 21/05/2023 MAHESH GOYAL 1720005WL001886 MAHESH GOYAL 00415 SBIN0030324 1547 1547 Processed 25/05/2023 865014519 MAHESHGOYAL STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-065-002/419
(PALASI) 		1720005000NRG24200520230024896 21/05/2023 SACHIN MORYA 1720005WL001886 SACHIN MORYA 00415 SBIN0030324 1547 1547 Processed 25/05/2023 865014519 SACHINMORYA UNION BANK OF INDIA(508500)
92 BAGLI MP-20-005-068-001/215
(CHANDUPURA) 		1720005068NRG24210520230025034 21/05/2023 Kesar singh 1720005068WL001894 Kesar singh 00415 SBIN0030324 442 442 Processed 25/05/2023 865014519 Kesarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
93 BAGLI MP-20-005-014-001/104-C
(NANUKHEDA) 		1720005000NRG24210520230025166 21/05/2023 manju bai 1720005WL001908 manju bai 00415 SBIN0030485 2652 2652 Processed 25/05/2023 865014519 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24210520230025254 21/05/2023 sonu 1720005WL001913 sonu 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865014519 sonu STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24210520230025104 21/05/2023 MANISHA SENDHAV 1720005WL001905 MANISHA SENDHAV 00415 SBIN0030485 1326 1326 Rejected 25/05/2023 865014519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005039NRG24210520230025119 21/05/2023 NARBAT SINGH 1720005039WL001906 NARBAT SINGH 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014519 NARBATSINGH STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005039NRG24210520230025125 21/05/2023 sangita bai 1720005039WL001906 sangita bai 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014519 sangitabai STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005039NRG24210520230025126 21/05/2023 gopal 1720005039WL001906 gopal 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014519 gopal STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005039NRG24210520230025127 21/05/2023 sugan bai 1720005039WL001906 sugan bai 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014519 suganbai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005039NRG24210520230025129 21/05/2023 dharmendra 1720005039WL001906 dharmendra 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014519 dharmendra STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005039NRG24210520230025158 21/05/2023 radheshyam jat 1720005039WL001907 radheshyam jat 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014519 radheshyamjat BANK OF INDIA(508505)
102 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005039NRG24210520230025159 21/05/2023 reena jat 1720005039WL001907 reena jat 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014519 reenajat STATE BANK OF INDIA(508548)
SubTotal 16133 16133
103 BAGLI MP-20-005-087-002/165-C
(MAHIGAON) 		1720005000NRG24210520230025052 21/05/2023 rahul narayan 1720005WL001899 rahul narayan 00468 UBIN0542211 1326 1326 Processed 25/05/2023 865014519 rahulnarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 BAGLI MP-20-005-065-001/412-B
(PALASI) 		1720005000NRG24200520230024886 21/05/2023 ANITA MUJALDE 1720005WL001886 ANITA MUJALDE 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014519 ANITAMUJALDE FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005000NRG24200520230024887 21/05/2023 shyam bhargo 1720005WL001886 shyam bhargo 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014519 shyambhargo FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-065-001/59-C
(PALASI) 		1720005000NRG24200520230024890 21/05/2023 MEERA BAI 1720005WL001886 MEERA BAI 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014519 MEERABAI FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005000NRG24200520230024891 21/05/2023 HEMRAJ BHARGAV 1720005WL001886 HEMRAJ BHARGAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014519 HEMRAJBHARGAV FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005000NRG24200520230024892 21/05/2023 NISHA BHARGAV 1720005WL001886 NISHA BHARGAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014519 NISHABHARGAV FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-065-002/336-A
(PALASI) 		1720005000NRG24200520230024895 21/05/2023 RADHESYAM 1720005WL001886 RADHESYAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 865014519 RADHESYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
110 BAGLI MP-20-005-087-002/165-C
(MAHIGAON) 		1720005000NRG24210520230025053 21/05/2023 Vijay Parihar 1720005WL001899 Vijay Parihar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865014519 VijayParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 BAGLI MP-20-005-014-001/169
(NANUKHEDA) 		1720005000NRG24210520230025167 21/05/2023 tarkeshyar 1720005WL001908 tarkeshyar 00697 BKID0MG0122 2652 2652 Processed 25/05/2023 865014519 tarkeshyar NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-014-001/34
(NANUKHEDA) 		1720005000NRG24210520230025168 21/05/2023 GANPAT 1720005WL001908 GANPAT 00697 BKID0MG0122 2652 2652 Processed 25/05/2023 865014519 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
113 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24210520230025107 21/05/2023 MRS REKHA 1720005WL001905 MRS REKHA 00697 BKID0MG0125 1326 1326 Rejected 25/05/2023 865014519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24210520230025116 21/05/2023 MRS ANITA BAI 1720005WL001905 MRS ANITA BAI 00697 BKID0MG0125 1326 1326 Rejected 25/05/2023 865014519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
115 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24210520230025081 21/05/2023 KRIPAL SINGH SENDHAV 1720005WL001904 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24210520230025097 21/05/2023 SYAMU BAI SENDHAV 1720005WL001905 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24210520230025083 21/05/2023 Ravindra Singh Sendhav 1720005WL001904 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24210520230025085 21/05/2023 DHAN SINGH SENDHAV 1720005WL001904 DHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 DHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
119 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24210520230025100 21/05/2023 ELU BAI SENDHAV 1720005WL001905 ELU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 ELUBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24210520230025087 21/05/2023 AASHA BAI SENDHAV 1720005WL001904 AASHA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 AASHABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24210520230025088 21/05/2023 BABU SINGH SENDHAV 1720005WL001904 BABU SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 BABUSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24210520230025090 21/05/2023 Mahendra pal Sendhav 1720005WL001904 Mahendra pal Sendhav 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24210520230025108 21/05/2023 Siddhi Bai Bagri 1720005WL001905 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24210520230025109 21/05/2023 SAVITRA BAI 1720005WL001905 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24210520230025093 21/05/2023 Ramsabha bai Sendhav 1720005WL001904 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014519 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
126 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24210520230025077 21/05/2023 INDAR SINGH SENDHAV 1720005WL001904 INDAR SINGH SENDHAV 00697 BKID0MG6014 1326 1326 Processed 25/05/2023 865014519 INDARSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24210520230025078 21/05/2023 SUGAN BAI SENDHAV 1720005WL001904 SUGAN BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 25/05/2023 865014519 SUGANBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24210520230025080 21/05/2023 SUNITA SENDHAV 1720005WL001904 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 25/05/2023 865014519 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24210520230025099 21/05/2023 MUNNI BAI SENDHAV 1720005WL001905 MUNNI BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 25/05/2023 865014519 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
130 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24210520230025079 21/05/2023 UMA BAI SENDHAV 1720005WL001904 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014519 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24210520230025082 21/05/2023 GOPAL SINGH SENDHAV 1720005WL001904 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014519 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24210520230025101 21/05/2023 Fatesingh Sendhav 1720005WL001905 Fatesingh Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014519 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24210520230025089 21/05/2023 Mirajkunwar Bai Sendhav 1720005WL001904 Mirajkunwar Bai Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014519 MirajkunwarBaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24210520230025105 21/05/2023 hansa bai 1720005WL001905 hansa bai 00697 BKID0NAMRGB 1326 1326 Rejected 25/05/2023 865014519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24210520230025092 21/05/2023 MRS LALITA BAI RAJPUT 1720005WL001904 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014519 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24210520230025111 21/05/2023 JASRAT BAI SENDHAV 1720005WL001905 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014519 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24210520230025113 21/05/2023 Mrs munni bai Vikram Singh 1720005WL001905 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014519 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24210520230025115 21/05/2023 MRS KAMALA BAI 1720005WL001905 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014519 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005039NRG24210520230025140 21/05/2023 lad kuwar bai 1720005039WL001906 lad kuwar bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014519 ladkuwarbai BANK OF INDIA(508505)
140 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005039NRG24210520230025139 21/05/2023 suraj 1720005039WL001906 suraj 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014519 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
Total 200226 200226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210523APB_FTO_51167 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
2 BAGLI MP1720005_210523APB_FTO_51167 Bank of Baroda BARB0HATPIP HATPIPLIYA 33592
3 BAGLI MP1720005_210523APB_FTO_51167 Bank of India BKID0008861 MUSAKHEDI 1326
4 BAGLI MP1720005_210523APB_FTO_51167 Bank of India BKID0008903 BAGLI 4420
5 BAGLI MP1720005_210523APB_FTO_51167 Bank of India BKID0008911 HATPIPLIA 52819
6 BAGLI MP1720005_210523APB_FTO_51167 Bank of India BKID0008912 KATAPHOD BR 221
7 BAGLI MP1720005_210523APB_FTO_51167 Bank of India BKID0008917 KARNAWAD 1326
8 BAGLI MP1720005_210523APB_FTO_51167 State Bank of India SBIN0000408 KHANDWA 1326
9 BAGLI MP1720005_210523APB_FTO_51167 State Bank of India SBIN0030034 GOGAWA 1326
10 BAGLI MP1720005_210523APB_FTO_51167 State Bank of India SBIN0030165 UDAINAGAR 23868
11 BAGLI MP1720005_210523APB_FTO_51167 State Bank of India SBIN0030324 PUNJAPURA 5083
12 BAGLI MP1720005_210523APB_FTO_51167 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 16133
13 BAGLI MP1720005_210523APB_FTO_51167 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
14 BAGLI MP1720005_210523APB_FTO_51167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 BAGLI MP1720005_210523APB_FTO_51167 India Post Payments Bank IPOS0000001 Dewas 1326
16 BAGLI MP1720005_210523APB_FTO_51167 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
17 BAGLI MP1720005_210523APB_FTO_51167 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
18 BAGLI MP1720005_210523APB_FTO_51167 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 14586
19 BAGLI MP1720005_210523APB_FTO_51167 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 5304
20 BAGLI MP1720005_210523APB_FTO_51167 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 10608
21 BAGLI MP1720005_210523APB_FTO_51167 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094
22 BAGLI MP1720005_210523APB_FTO_51167 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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