Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_021123FTO_343098
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-20-005-025-002/151
(KHAJURIYABINA) 		1720005000NRG24021120230278722 02/11/2023 MAMTA PATIDAR 1720005WL021974 MAMTA PATIDAR 00032 UTIB0004602 1326 1326 Processed 01/01/2024 317721712 MAMTAPATIDAR (000000)
SubTotal 1326 1326
2 BAGLI MP-20-005-025-002/152
(KHAJURIYABINA) 		1720005000NRG24021120230278723 02/11/2023 ROHIT PATIDAR 1720005WL021974 ROHIT PATIDAR 00032 UTIB0004603 1326 1326 Processed 01/01/2024 317721712 ROHITPATIDAR (000000)
SubTotal 1326 1326
3 BAGLI MP-20-005-075-002/286
(AGRAKHURD) 		1720005075NRG24021120230279519 02/11/2023 Rajendra Bhargav 1720005075WL022028 Rajendra Bhargav 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317721712 RajendraBhargav (000000)
4 BAGLI MP-20-005-117-001/189
(POSTIPURA) 		1720005117NRG24021120230279229 02/11/2023 santosh 1720005117WL022017 santosh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317721712 santosh (000000)
SubTotal 2652 2652
5 BAGLI MP-20-005-025-002/108
(KHAJURIYABINA) 		1720005000NRG24021120230278713 02/11/2023 nikita pathak 1720005WL021974 nikita pathak 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 nikitapathak (000000)
6 BAGLI MP-20-005-025-002/120
(KHAJURIYABINA) 		1720005000NRG24021120230278716 02/11/2023 ajay patidar 1720005WL021974 ajay patidar 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 ajaypatidar (000000)
7 BAGLI MP-20-005-025-002/149
(KHAJURIYABINA) 		1720005000NRG24021120230278721 02/11/2023 ARCHANA PATIDAR 1720005WL021974 ARCHANA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 ARCHANAPATIDAR (000000)
8 BAGLI MP-20-005-025-002/168
(KHAJURIYABINA) 		1720005000NRG24021120230278726 02/11/2023 SHUBHAM PATIDAR 1720005WL021974 SHUBHAM PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 SHUBHAMPATIDAR (000000)
9 BAGLI MP-20-005-025-002/178
(KHAJURIYABINA) 		1720005000NRG24021120230278729 02/11/2023 ANITA PATIDAR 1720005WL021974 ANITA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 ANITAPATIDAR (000000)
10 BAGLI MP-20-005-025-002/185
(KHAJURIYABINA) 		1720005000NRG24021120230278731 02/11/2023 EENA PATIDAR 1720005WL021974 EENA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 EENAPATIDAR (000000)
11 BAGLI MP-20-005-025-002/208
(KHAJURIYABINA) 		1720005000NRG24021120230278735 02/11/2023 DEEPAK PATIDAR 1720005WL021974 DEEPAK PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 DEEPAKPATIDAR (000000)
12 BAGLI MP-20-005-025-002/236
(KHAJURIYABINA) 		1720005000NRG24021120230278737 02/11/2023 nitu 1720005WL021974 nitu 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 nitu (000000)
13 BAGLI MP-20-005-025-002/277
(KHAJURIYABINA) 		1720005000NRG24021120230278743 02/11/2023 MANU BAI PATIDAR 1720005WL021974 MANU BAI PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 MANUBAIPATIDAR (000000)
14 BAGLI MP-20-005-025-002/278
(KHAJURIYABINA) 		1720005000NRG24021120230278744 02/11/2023 LALITA PATIDAR 1720005WL021974 LALITA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 LALITAPATIDAR (000000)
15 BAGLI MP-20-005-025-002/282
(KHAJURIYABINA) 		1720005000NRG24021120230278745 02/11/2023 sshivshankaar paatidar 1720005WL021974 sshivshankaar paatidar 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 sshivshankaarpaatidar (000000)
16 BAGLI MP-20-005-025-002/285
(KHAJURIYABINA) 		1720005000NRG24021120230278748 02/11/2023 PAPITA PATIDAR 1720005WL021974 PAPITA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 PAPITAPATIDAR (000000)
17 BAGLI MP-20-005-025-002/327
(KHAJURIYABINA) 		1720005000NRG24021120230278773 02/11/2023 CHHAYA PATIDA 1720005WL021974 CHHAYA PATIDA 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 CHHAYAPATIDA (000000)
18 BAGLI MP-20-005-025-002/349
(KHAJURIYABINA) 		1720005000NRG24021120230278780 02/11/2023 asha patidar 1720005WL021974 asha patidar 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 ashapatidar (000000)
19 BAGLI MP-20-005-025-002/356-C
(KHAJURIYABINA) 		1720005000NRG24021120230278781 02/11/2023 sangeeta bai 1720005WL021974 sangeeta bai 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317721712 sangeetabai (000000)
SubTotal 19890 19890
20 BAGLI MP-20-005-025-002/10
(KHAJURIYABINA) 		1720005000NRG24021120230278708 02/11/2023 RANI PATNI 1720005WL021974 RANI PATNI 00048 BKID0008903 1326 1326 Processed 01/01/2024 317721712 RANIPATNI (000000)
21 BAGLI MP-20-005-060-001/235
(GUWADI) 		1720005000NRG24021120230278580 02/11/2023 Ramkanya bai 1720005WL021967 Ramkanya bai 00048 BKID0008903 1105 1105 Processed 01/01/2024 317721712 Ramkanyabai (000000)
22 BAGLI MP-20-005-060-001/269
(GUWADI) 		1720005000NRG24021120230278587 02/11/2023 Indarsingh 1720005WL021967 Indarsingh 00048 BKID0008903 884 884 Processed 01/01/2024 317721712 Indarsingh (000000)
23 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24021120230279518 02/11/2023 GANGA CHOUHAN 1720005075WL022028 GANGA CHOUHAN 00048 BKID0008903 1326 1326 Processed 01/01/2024 317721712 GANGACHOUHAN (000000)
SubTotal 4641 4641
24 BAGLI MP-20-005-013-001/30-D
(AMLATAJ) 		1720005000NRG24021120230278684 02/11/2023 Aklesh 1720005WL021973 Aklesh 00048 BKID0008911 1547 1547 Processed 01/01/2024 317721712 Aklesh (000000)
25 BAGLI MP-20-005-013-001/971
(AMLATAJ) 		1720005000NRG24021120230278696 02/11/2023 Mustaak Khan 1720005WL021973 Mustaak Khan 00048 BKID0008911 1547 1547 Processed 01/01/2024 317721712 MustaakKhan (000000)
26 BAGLI MP-20-005-025-002/102
(KHAJURIYABINA) 		1720005000NRG24021120230278709 02/11/2023 RINA 1720005WL021974 RINA 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 RINA (000000)
27 BAGLI MP-20-005-025-002/103
(KHAJURIYABINA) 		1720005000NRG24021120230278710 02/11/2023 ARJUN PATIDAR 1720005WL021974 ARJUN PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 ARJUNPATIDAR (000000)
28 BAGLI MP-20-005-025-002/116
(KHAJURIYABINA) 		1720005000NRG24021120230278715 02/11/2023 MAYA BAI PATIDAR 1720005WL021974 MAYA BAI PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 MAYABAIPATIDAR (000000)
29 BAGLI MP-20-005-025-002/123
(KHAJURIYABINA) 		1720005000NRG24021120230278717 02/11/2023 LAKHAN PATIDAR 1720005WL021974 LAKHAN PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 LAKHANPATIDAR (000000)
30 BAGLI MP-20-005-025-002/143
(KHAJURIYABINA) 		1720005000NRG24021120230278719 02/11/2023 uma 1720005WL021974 uma 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 uma (000000)
31 BAGLI MP-20-005-025-002/155
(KHAJURIYABINA) 		1720005000NRG24021120230278724 02/11/2023 NIKHIL PATIDAR 1720005WL021974 NIKHIL PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 NIKHILPATIDAR (000000)
32 BAGLI MP-20-005-025-002/173
(KHAJURIYABINA) 		1720005000NRG24021120230278727 02/11/2023 CHANDRASHEKHAR PATIDAR 1720005WL021974 CHANDRASHEKHAR PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 CHANDRASHEKHARPATIDAR (000000)
33 BAGLI MP-20-005-025-002/181-A
(KHAJURIYABINA) 		1720005000NRG24021120230278730 02/11/2023 DIPESH PATIDAR 1720005WL021974 DIPESH PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 DIPESHPATIDAR (000000)
34 BAGLI MP-20-005-025-002/241
(KHAJURIYABINA) 		1720005000NRG24021120230278738 02/11/2023 SORAMBAI 1720005WL021974 SORAMBAI 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 SORAMBAI (000000)
35 BAGLI MP-20-005-025-002/288-D
(KHAJURIYABINA) 		1720005000NRG24021120230278754 02/11/2023 mukesh 1720005WL021974 mukesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 mukesh (000000)
36 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24021120230278757 02/11/2023 sagarmal 1720005WL021974 sagarmal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 sagarmal (000000)
37 BAGLI MP-20-005-025-002/302
(KHAJURIYABINA) 		1720005000NRG24021120230278764 02/11/2023 PINKI PATIDAR 1720005WL021974 PINKI PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 PINKIPATIDAR (000000)
38 BAGLI MP-20-005-025-002/347
(KHAJURIYABINA) 		1720005000NRG24021120230278779 02/11/2023 VARSHA PATIDAR 1720005WL021974 VARSHA PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317721712 VARSHAPATIDAR (000000)
SubTotal 20332 20332
39 BAGLI MP-20-005-009-002/5-B
(MEDIA) 		1720005000NRG24021120230279374 02/11/2023 DEVENDRA YADAV 1720005WL022020 DEVENDRA YADAV 00048 BKID0008915 1326 1326 Processed 01/01/2024 317721712 DEVENDRAYADAV (000000)
40 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24021120230279325 02/11/2023 YASHAVANTSINGH 1720005WL022019 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 01/01/2024 317721712 YASHAVANTSINGH (000000)
SubTotal 2652 2652
41 BAGLI MP-20-005-025-002/158
(KHAJURIYABINA) 		1720005000NRG24021120230278725 02/11/2023 MONIKA PATIDAR 1720005WL021974 MONIKA PATIDAR 00048 BKID0008917 1326 1326 Processed 01/01/2024 317721712 MONIKAPATIDAR (000000)
SubTotal 1326 1326
42 BAGLI MP-20-005-025-002/262
(KHAJURIYABINA) 		1720005000NRG24021120230278739 02/11/2023 DEEPAK PATIDAR 1720005WL021974 DEEPAK PATIDAR 00415 SBIN0012155 1326 1326 Processed 01/01/2024 317721712 DEEPAKPATIDAR (000000)
SubTotal 1326 1326
43 BAGLI MP-20-005-060-001/17
(GUWADI) 		1720005000NRG24021120230278573 02/11/2023 Tarachand 1720005WL021967 Tarachand 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317721712 Tarachand (000000)
44 BAGLI MP-20-005-060-001/253
(GUWADI) 		1720005000NRG24021120230278583 02/11/2023 Kalu 1720005WL021967 Kalu 00415 SBIN0030008 884 884 Processed 01/01/2024 317721712 Kalu (000000)
SubTotal 1989 1989
45 BAGLI MP-20-005-009-002/33-B
(MEDIA) 		1720005000NRG24021120230279303 02/11/2023 Rajendra 1720005WL022018 Rajendra 00415 SBIN0030012 1547 1547 Processed 01/01/2024 317721712 Rajendra (000000)
SubTotal 1547 1547
46 BAGLI MP-20-005-107-001/190-C
(PIALPATI) 		1720005000NRG24021120230279573 02/11/2023 Manoj Yadav 1720005WL022030 Manoj Yadav 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317721712 ManojYadav (000000)
SubTotal 1326 1326
47 BAGLI MP-20-005-067-001/66-a
(PARASPIPALI) 		1720005000NRG24021120230278811 02/11/2023 LAXMAN 1720005WL021982 LAXMAN 00415 SBIN0030324 2321 2321 Processed 01/01/2024 317721712 LAXMAN (000000)
48 BAGLI MP-20-005-067-002/6
(PARASPIPALI) 		1720005000NRG24021120230278820 02/11/2023 ramsingh 1720005WL021982 ramsingh 00415 SBIN0030324 2873 2873 Processed 01/01/2024 317721712 ramsingh (000000)
49 BAGLI MP-20-005-067-002/70
(PARASPIPALI) 		1720005000NRG24021120230278823 02/11/2023 Kansingh 1720005WL021982 Kansingh 00415 SBIN0030324 2873 2873 Processed 01/01/2024 317721712 Kansingh (000000)
50 BAGLI MP-20-005-069-001/107
(KARDI) 		1720005000NRG24021120230278827 02/11/2023 Gorelal 1720005WL021982 Gorelal 00415 SBIN0030324 2873 2873 Processed 01/01/2024 317721712 Gorelal (000000)
51 BAGLI MP-20-005-069-001/108
(KARDI) 		1720005000NRG24021120230278828 02/11/2023 poti 1720005WL021982 poti 00415 SBIN0030324 2873 2873 Processed 01/01/2024 317721712 poti (000000)
52 BAGLI MP-20-005-069-001/113-A
(KARDI) 		1720005000NRG24021120230278829 02/11/2023 rumal 1720005WL021982 rumal 00415 SBIN0030324 2873 2873 Processed 01/01/2024 317721712 rumal (000000)
53 BAGLI MP-20-005-069-004/42-C
(KARDI) 		1720005000NRG24021120230278854 02/11/2023 Sohan 1720005WL021982 Sohan 00415 SBIN0030324 2873 2873 Processed 01/01/2024 317721712 Sohan (000000)
54 BAGLI MP-20-005-071-001/306
(BHEEKUPURA) 		1720005071NRG24021120230278643 02/11/2023 Dinesh ajaven 1720005071WL021971 Dinesh ajaven 00415 SBIN0030324 1547 1547 Processed 01/01/2024 317721712 Dineshajaven (000000)
55 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24021120230279516 02/11/2023 RESHAM BAI 1720005075WL022028 RESHAM BAI 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317721712 RESHAMBAI (000000)
56 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24021120230279288 02/11/2023 RAJESH 1720005117WL022017 RAJESH 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317721712 RAJESH (000000)
57 BAGLI MP-20-005-117-002/111
(POSTIPURA) 		1720005117NRG24021120230279289 02/11/2023 VISAMA 1720005117WL022017 VISAMA 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317721712 VISAMA (000000)
58 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24021120230278535 02/11/2023 manohar 1720005119WL021964 manohar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317721712 manohar (000000)
SubTotal 26410 26410
59 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24021120230279317 02/11/2023 UDAL SINGH 1720005WL022019 UDAL SINGH 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317721712 UDALSINGH (000000)
60 BAGLI MP-20-005-025-002/106
(KHAJURIYABINA) 		1720005000NRG24021120230278712 02/11/2023 RAHUL PATIDA 1720005WL021974 RAHUL PATIDA 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317721712 RAHULPATIDA (000000)
61 BAGLI MP-20-005-025-002/113
(KHAJURIYABINA) 		1720005000NRG24021120230278714 02/11/2023 VEENA PATIDAR 1720005WL021974 VEENA PATIDAR 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317721712 VEENAPATIDAR (000000)
62 BAGLI MP-20-005-025-002/319
(KHAJURIYABINA) 		1720005000NRG24021120230278772 02/11/2023 kanhiya 1720005WL021974 kanhiya 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317721712 kanhiya (000000)
63 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24011120230278491 02/11/2023 Mangilal 1720005WL021961 Mangilal 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317721712 Mangilal (000000)
64 BAGLI MP-20-005-075-002/338
(AGRAKHURD) 		1720005075NRG24021120230279522 02/11/2023 RAVI MORE 1720005075WL022028 RAVI MORE 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317721712 RAVIMORE (000000)
SubTotal 7956 7956
65 BAGLI MP-20-005-075-002/276-A
(AGRAKHURD) 		1720005075NRG24021120230279517 02/11/2023 Arjun Tanwar 1720005075WL022028 Arjun Tanwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317721712 ArjunTanwar (000000)
66 BAGLI MP-20-005-119-001/156-D
(NEEMKHEDA) 		1720005119NRG24021120230278543 02/11/2023 Rewa Bai 1720005119WL021965 Rewa Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317721712 RewaBai (000000)
SubTotal 2652 2652
67 BAGLI MP-20-005-025-002/175
(KHAJURIYABINA) 		1720005000NRG24021120230278728 02/11/2023 PREM BAI 1720005WL021974 PREM BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317721712 PREMBAI (000000)
68 BAGLI MP-20-005-025-002/194
(KHAJURIYABINA) 		1720005000NRG24021120230278732 02/11/2023 ALKA 1720005WL021974 ALKA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317721712 ALKA (000000)
69 BAGLI MP-20-005-025-002/195
(KHAJURIYABINA) 		1720005000NRG24021120230278733 02/11/2023 BHURI BAI 1720005WL021974 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317721712 BHURIBAI (000000)
SubTotal 3978 3978
70 BAGLI MP-20-005-009-002/3-A
(MEDIA) 		1720005000NRG24021120230279302 02/11/2023 PAPPU 1720005WL022018 PAPPU 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 317721712 PAPPU (000000)
SubTotal 1547 1547
71 BAGLI MP-20-005-069-001/22
(KARDI) 		1720005000NRG24021120230278841 02/11/2023 remsingh 1720005WL021982 remsingh 00697 BKID0MG0123 2873 2873 Processed 01/01/2024 317721712 remsingh (000000)
72 BAGLI MP-20-005-069-001/33
(KARDI) 		1720005000NRG24021120230278843 02/11/2023 bapu 1720005WL021982 bapu 00697 BKID0MG0123 2873 2873 Processed 01/01/2024 317721712 bapu (000000)
73 BAGLI MP-20-005-069-001/90
(KARDI) 		1720005000NRG24021120230278851 02/11/2023 rukhdiya 1720005WL021982 rukhdiya 00697 BKID0MG0123 2873 2873 Processed 01/01/2024 317721712 rukhdiya (000000)
SubTotal 8619 8619
74 BAGLI MP-20-005-107-001/73-A
(PIALPATI) 		1720005000NRG24021120230279583 02/11/2023 Sonu Patod 1720005WL022030 Sonu Patod 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317721712 SonuPatod (000000)
SubTotal 1326 1326
75 BAGLI MP-20-005-025-002/105
(KHAJURIYABINA) 		1720005000NRG24021120230278711 02/11/2023 maneesha mohanlal 1720005WL021974 maneesha mohanlal 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 317721712 maneeshamohanlal (000000)
SubTotal 1326 1326
76 BAGLI MP-20-005-117-001/106-D
(POSTIPURA) 		1720005117NRG24021120230279195 02/11/2023 Chhogalal rathore 1720005117WL022017 Chhogalal rathore 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317721712 Chhogalalrathore (000000)
SubTotal 1326 1326
Total 115473 115473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_021123FTO_343098 AXIS BANK UTIB0004602 GURADIYA MUND 1326
2 BAGLI MP1720005_021123FTO_343098 AXIS BANK UTIB0004603 DEVGURADIYA 1326
3 BAGLI MP1720005_021123FTO_343098 Bank of Baroda BARB0BAGLIX BAGLI 1326
4 BAGLI MP1720005_021123FTO_343098 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
5 BAGLI MP1720005_021123FTO_343098 Bank of Baroda BARB0HATPIP HATPIPLIYA 19890
6 BAGLI MP1720005_021123FTO_343098 Bank of India BKID0008903 BAGLI 4641
7 BAGLI MP1720005_021123FTO_343098 Bank of India BKID0008911 HATPIPLIA 20332
8 BAGLI MP1720005_021123FTO_343098 Bank of India BKID0008915 SONKUTCH 2652
9 BAGLI MP1720005_021123FTO_343098 Bank of India BKID0008917 KARNAWAD 1326
10 BAGLI MP1720005_021123FTO_343098 State Bank of India SBIN0012155 HAT PIPALIYA 1326
11 BAGLI MP1720005_021123FTO_343098 State Bank of India SBIN0030008 BAGLI 1989
12 BAGLI MP1720005_021123FTO_343098 State Bank of India SBIN0030012 SONKATCH 1547
13 BAGLI MP1720005_021123FTO_343098 State Bank of India SBIN0030165 UDAINAGAR 1326
14 BAGLI MP1720005_021123FTO_343098 State Bank of India SBIN0030324 PUNJAPURA 26410
15 BAGLI MP1720005_021123FTO_343098 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7956
16 BAGLI MP1720005_021123FTO_343098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BAGLI MP1720005_021123FTO_343098 India Post Payments Bank IPOS0000001 Dewas 3978
18 BAGLI MP1720005_021123FTO_343098 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1547
19 BAGLI MP1720005_021123FTO_343098 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 8619
20 BAGLI MP1720005_021123FTO_343098 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
21 BAGLI MP1720005_021123FTO_343098 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
22 BAGLI MP1720005_021123FTO_343098 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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