Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_261223APB_FTO_408708
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-20-005-056-001/426-A
(GURADIKALA) 		1720005056NRG24251220230341647 26/12/2023 nemichand 1720005056WL026616 nemichand 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 663604686 nemichand ICICI BANK LTD(508534)
2 BAGLI MP-20-005-056-001/426-A
(GURADIKALA) 		1720005056NRG24251220230341646 26/12/2023 PRABHU LAL 1720005056WL026616 PRABHU LAL 00045 BARB0BAGLIX 1326 1326 Rejected 12/03/2024 663604686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAGLI MP-20-005-056-001/649
(GURADIKALA) 		1720005056NRG24251220230341665 26/12/2023 Sumit 1720005056WL026618 Sumit 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 663604686 Sumit BANK OF INDIA(508505)
4 BAGLI MP-20-005-056-001/918
(GURADIKALA) 		1720005056NRG24251220230341660 26/12/2023 Umashankar 1720005056WL026617 Umashankar 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 663604686 Umashankar STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-056-001/936
(GURADIKALA) 		1720005056NRG24251220230341663 26/12/2023 Rajkumar 1720005056WL026617 Rajkumar 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 663604686 Rajkumar CANARA BANK(508532)
6 BAGLI MP-20-005-058-003/211-B
(SEWANYAKHURD) 		1720005058NRG24261220230344127 26/12/2023 roh 1720005058WL026787 roh 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663604686 roh AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAGLI MP-20-005-058-003/289-A
(SEWANYAKHURD) 		1720005058NRG24261220230344072 26/12/2023 LAKHAN 1720005058WL026786 LAKHAN 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663604686 LAKHAN BANK OF INDIA(508505)
8 BAGLI MP-20-005-058-003/514
(SEWANYAKHURD) 		1720005058NRG24261220230344133 26/12/2023 bad 1720005058WL026787 bad 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663604686 bad BANK OF BARODA(606985)
9 BAGLI MP-20-005-058-004/599
(SEWANYAKHURD) 		1720005058NRG24261220230344091 26/12/2023 Rajani 1720005058WL026786 Rajani 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663604686 Rajani FINO PAYMENTS BANK LTD(608001)
10 BAGLI MP-20-005-058-004/599-A
(SEWANYAKHURD) 		1720005058NRG24261220230344092 26/12/2023 Leela bai bhusaraya 1720005058WL026786 Leela bai bhusaraya 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663604686 Leelabaibhusaraya BANK OF INDIA(508505)
11 BAGLI MP-20-005-097-001/206-A
(IMLIPURA) 		1720005097NRG24261220230343820 26/12/2023 Vijay Kamle 1720005097WL026772 Vijay Kamle 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 663604686 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-097-001/215-B
(IMLIPURA) 		1720005097NRG24261220230343821 26/12/2023 Aarti 1720005097WL026772 Aarti 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 663604686 Aarti BANK OF BARODA(606985)
13 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005097NRG24261220230343842 26/12/2023 Lokendra 1720005097WL026772 Lokendra 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663604686 Lokendra BANK OF BARODA(606985)
14 BAGLI MP-20-005-097-001/608
(IMLIPURA) 		1720005097NRG24261220230343844 26/12/2023 DIVIYA 1720005097WL026772 DIVIYA 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663604686 DIVIYA BANK OF BARODA(606985)
15 BAGLI MP-20-005-097-001/615-B
(IMLIPURA) 		1720005097NRG24261220230343849 26/12/2023 Madhu dewda 1720005097WL026772 Madhu dewda 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663604686 Madhudewda INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-097-001/823
(IMLIPURA) 		1720005097NRG24261220230343861 26/12/2023 Baskar 1720005097WL026772 Baskar 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663604686 Baskar FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-097-001/832-B
(IMLIPURA) 		1720005097NRG24261220230343866 26/12/2023 Anita 1720005097WL026772 Anita 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663604686 Anita BANK OF BARODA(606985)
18 BAGLI MP-20-005-097-001/852-A
(IMLIPURA) 		1720005097NRG24261220230343868 26/12/2023 RAJESH 1720005097WL026772 RAJESH 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663604686 RAJESH STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005097NRG24261220230343869 26/12/2023 Anita Rajesh 1720005097WL026772 Anita Rajesh 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 663604686 AnitaRajesh BANK OF BARODA(606985)
SubTotal 25636 25636
20 BAGLI MP-20-005-097-001/249-C
(IMLIPURA) 		1720005097NRG24261220230343827 26/12/2023 JANKI 1720005097WL026772 JANKI 00048 BKID0008824 1547 1547 Processed 12/03/2024 663604686 JANKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
21 BAGLI MP-20-005-056-001/728
(GURADIKALA) 		1720005056NRG24251220230341676 26/12/2023 Pradeep 1720005056WL026618 Pradeep 00048 BKID0008856 1326 1326 Processed 12/03/2024 663604686 Pradeep BANK OF INDIA(508505)
SubTotal 1326 1326
22 BAGLI MP-20-005-097-001/614-C
(IMLIPURA) 		1720005097NRG24261220230343847 26/12/2023 POOJA CHOUHAN 1720005097WL026772 POOJA CHOUHAN 00048 BKID0008900 1547 1547 Processed 12/03/2024 663604686 POOJACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 BAGLI MP-20-005-058-004/624
(SEWANYAKHURD) 		1720005058NRG24261220230344094 26/12/2023 ALK 1720005058WL026786 ALK 00048 BKID0008901 1105 1105 Processed 12/03/2024 663604686 ALK FINO PAYMENTS BANK LTD(608001)
24 BAGLI MP-20-005-058-004/625
(SEWANYAKHURD) 		1720005058NRG24261220230344095 26/12/2023 DIL 1720005058WL026786 DIL 00048 BKID0008901 1105 1105 Processed 12/03/2024 663604686 DIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
25 BAGLI MP-20-005-056-001/721
(GURADIKALA) 		1720005056NRG24251220230341674 26/12/2023 Rahul 1720005056WL026618 Rahul 00048 BKID0008903 1326 1326 Processed 12/03/2024 663604686 Rahul BANK OF INDIA(508505)
26 BAGLI MP-20-005-056-001/833
(GURADIKALA) 		1720005056NRG24251220230341655 26/12/2023 Nilesh 1720005056WL026617 Nilesh 00048 BKID0008903 1326 1326 Processed 12/03/2024 663604686 Nilesh ICICI BANK LTD(508534)
27 BAGLI MP-20-005-058-003/141
(SEWANYAKHURD) 		1720005058NRG24261220230344126 26/12/2023 GOU 1720005058WL026787 GOU 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 GOU STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-058-003/27
(SEWANYAKHURD) 		1720005058NRG24261220230344128 26/12/2023 Balvant 1720005058WL026787 Balvant 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 Balvant BANK OF INDIA(508505)
29 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24261220230344130 26/12/2023 Madan 1720005058WL026787 Madan 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 Madan BANK OF INDIA(508505)
30 BAGLI MP-20-005-058-003/468
(SEWANYAKHURD) 		1720005058NRG24261220230344073 26/12/2023 MOHAN 1720005058WL026786 MOHAN 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 MOHAN BANK OF INDIA(508505)
31 BAGLI MP-20-005-058-003/510
(SEWANYAKHURD) 		1720005058NRG24261220230344132 26/12/2023 LAKHAN 1720005058WL026787 LAKHAN 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 LAKHAN BANK OF INDIA(508505)
32 BAGLI MP-20-005-058-004/381
(SEWANYAKHURD) 		1720005058NRG24261220230344085 26/12/2023 rajesh 1720005058WL026786 rajesh 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 rajesh FINO PAYMENTS BANK LTD(608001)
33 BAGLI MP-20-005-058-004/588
(SEWANYAKHURD) 		1720005058NRG24261220230344090 26/12/2023 Rajni 1720005058WL026786 Rajni 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 Rajni NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-058-004/626
(SEWANYAKHURD) 		1720005058NRG24261220230344096 26/12/2023 bal 1720005058WL026786 bal 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 bal BANK OF INDIA(508505)
35 BAGLI MP-20-005-058-004/627
(SEWANYAKHURD) 		1720005058NRG24261220230344097 26/12/2023 ree 1720005058WL026786 ree 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 ree BANK OF INDIA(508505)
36 BAGLI MP-20-005-058-004/642
(SEWANYAKHURD) 		1720005058NRG24261220230344107 26/12/2023 rahul 1720005058WL026786 rahul 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 rahul UNION BANK OF INDIA(508500)
37 BAGLI MP-20-005-058-004/663
(SEWANYAKHURD) 		1720005058NRG24261220230344119 26/12/2023 ritesh 1720005058WL026786 ritesh 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 ritesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-058-004/663-A
(SEWANYAKHURD) 		1720005058NRG24261220230344120 26/12/2023 SAR 1720005058WL026786 SAR 00048 BKID0008903 1105 1105 Processed 12/03/2024 663604686 SAR BANK OF INDIA(508505)
SubTotal 15912 15912
39 BAGLI MP-20-005-056-001/868
(GURADIKALA) 		1720005056NRG24251220230341657 26/12/2023 Rameshchand 1720005056WL026617 Rameshchand 00048 BKID0008911 1326 1326 Processed 12/03/2024 663604686 Rameshchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
40 BAGLI MP-20-005-056-001/162
(GURADIKALA) 		1720005056NRG24251220230341645 26/12/2023 Mukesh 1720005056WL026616 Mukesh 00048 BKID0008917 1326 1326 Processed 12/03/2024 663604686 Mukesh BANK OF INDIA(508505)
41 BAGLI MP-20-005-056-001/440
(GURADIKALA) 		1720005056NRG24251220230341677 26/12/2023 kelash 1720005056WL026619 kelash 00048 BKID0008917 1326 1326 Processed 12/03/2024 663604686 kelash ICICI BANK LTD(508534)
42 BAGLI MP-20-005-056-001/700
(GURADIKALA) 		1720005056NRG24251220230341669 26/12/2023 Sagarmal 1720005056WL026618 Sagarmal 00048 BKID0008917 1326 1326 Processed 12/03/2024 663604686 Sagarmal NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-056-001/704
(GURADIKALA) 		1720005056NRG24251220230341671 26/12/2023 Praveen 1720005056WL026618 Praveen 00048 BKID0008917 1326 1326 Processed 12/03/2024 663604686 Praveen BANK OF BARODA(606985)
44 BAGLI MP-20-005-056-001/739
(GURADIKALA) 		1720005056NRG24251220230341652 26/12/2023 Pankaj 1720005056WL026617 Pankaj 00048 BKID0008917 1326 1326 Processed 12/03/2024 663604686 Pankaj BANK OF INDIA(508505)
SubTotal 6630 6630
45 BAGLI MP-20-005-056-001/835
(GURADIKALA) 		1720005056NRG24251220230341656 26/12/2023 Kamlesh 1720005056WL026617 Kamlesh 00078 CNRB0005834 1326 1326 Processed 12/03/2024 663604686 Kamlesh CANARA BANK(508532)
46 BAGLI MP-20-005-056-001/959
(GURADIKALA) 		1720005056NRG24251220230341664 26/12/2023 Devkaran 1720005056WL026617 Devkaran 00078 CNRB0005834 1326 1326 Processed 12/03/2024 663604686 Devkaran STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-058-003/515
(SEWANYAKHURD) 		1720005058NRG24261220230344135 26/12/2023 rah 1720005058WL026787 rah 00078 CNRB0005834 1105 1105 Processed 12/03/2024 663604686 rah STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-058-004/138
(SEWANYAKHURD) 		1720005058NRG24261220230344080 26/12/2023 dev 1720005058WL026786 dev 00078 CNRB0005834 1105 1105 Processed 12/03/2024 663604686 dev CANARA BANK(508532)
SubTotal 4862 4862
49 BAGLI MP-20-005-056-001/710
(GURADIKALA) 		1720005056NRG24251220230341672 26/12/2023 Balram 1720005056WL026618 Balram 00415 SBIN0005860 1326 1326 Processed 12/03/2024 663604686 Balram BANK OF BARODA(606985)
50 BAGLI MP-20-005-058-004/363-A
(SEWANYAKHURD) 		1720005058NRG24261220230344083 26/12/2023 Sagita bai rathoud 1720005058WL026786 Sagita bai rathoud 00415 SBIN0005860 1105 1105 Processed 12/03/2024 663604686 Sagitabairathoud STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-058-004/403
(SEWANYAKHURD) 		1720005058NRG24261220230344086 26/12/2023 Santosh 1720005058WL026786 Santosh 00415 SBIN0005860 1105 1105 Processed 12/03/2024 663604686 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
52 BAGLI MP-20-005-058-001/74
(SEWANYAKHURD) 		1720005058NRG24261220230344070 26/12/2023 Sushila bai 1720005058WL026786 Sushila bai 00415 SBIN0030008 1105 1105 Processed 12/03/2024 663604686 Sushilabai CANARA BANK(508532)
53 BAGLI MP-20-005-058-001/74
(SEWANYAKHURD) 		1720005058NRG24261220230344069 26/12/2023 Torsingh 1720005058WL026786 Torsingh 00415 SBIN0030008 1105 1105 Processed 12/03/2024 663604686 Torsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-058-003/33-A
(SEWANYAKHURD) 		1720005058NRG24261220230344129 26/12/2023 durga 1720005058WL026787 durga 00415 SBIN0030008 1105 1105 Processed 12/03/2024 663604686 durga BANK OF INDIA(508505)
SubTotal 3315 3315
55 BAGLI MP-20-005-097-001/131-a
(IMLIPURA) 		1720005097NRG24261220230343806 26/12/2023 jamsingh 1720005097WL026772 jamsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 jamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-097-001/150
(IMLIPURA) 		1720005097NRG24261220230343808 26/12/2023 chater 1720005097WL026772 chater 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 chater STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-097-001/157
(IMLIPURA) 		1720005097NRG24261220230343809 26/12/2023 vilorsingh 1720005097WL026772 vilorsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 vilorsingh STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005097NRG24261220230343811 26/12/2023 Sitaram 1720005097WL026772 Sitaram 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Sitaram STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005097NRG24261220230343812 26/12/2023 poonam 1720005097WL026772 poonam 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 poonam STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-097-001/165-A
(IMLIPURA) 		1720005097NRG24261220230343813 26/12/2023 reshm bai 1720005097WL026772 reshm bai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 reshmbai STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005097NRG24261220230343814 26/12/2023 JAGDISH 1720005097WL026772 JAGDISH 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 JAGDISH STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005097NRG24261220230343815 26/12/2023 MALSINGH 1720005097WL026772 MALSINGH 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 MALSINGH STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-097-001/169-a
(IMLIPURA) 		1720005097NRG24261220230343816 26/12/2023 bondarsingh 1720005097WL026772 bondarsingh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663604686 bondarsingh STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-097-001/170-A
(IMLIPURA) 		1720005097NRG24261220230343817 26/12/2023 gyarsya 1720005097WL026772 gyarsya 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663604686 gyarsya STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005097NRG24261220230343818 26/12/2023 Jamsingh 1720005097WL026772 Jamsingh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663604686 Jamsingh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005097NRG24261220230343826 26/12/2023 Mohan 1720005097WL026772 Mohan 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Mohan STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005097NRG24261220230343831 26/12/2023 Jamna bai 1720005097WL026772 Jamna bai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Jamnabai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005097NRG24261220230343832 26/12/2023 CHAMPABAI 1720005097WL026772 CHAMPABAI 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 CHAMPABAI STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005097NRG24261220230343833 26/12/2023 Navin 1720005097WL026772 Navin 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Navin STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-097-001/527
(IMLIPURA) 		1720005097NRG24261220230343839 26/12/2023 Pramila 1720005097WL026772 Pramila 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
71 BAGLI MP-20-005-097-001/60
(IMLIPURA) 		1720005097NRG24261220230343843 26/12/2023 THANU 1720005097WL026772 THANU 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 THANU STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-097-001/633
(IMLIPURA) 		1720005097NRG24261220230343852 26/12/2023 Mangilal 1720005097WL026772 Mangilal 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Mangilal FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-097-001/69
(IMLIPURA) 		1720005097NRG24261220230343854 26/12/2023 Mukesh Mory 1720005097WL026772 Mukesh Mory 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 MukeshMory FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-097-001/77
(IMLIPURA) 		1720005097NRG24261220230343855 26/12/2023 Shantilal 1720005097WL026772 Shantilal 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Shantilal FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005097NRG24261220230343859 26/12/2023 Sangita Waskel 1720005097WL026772 Sangita Waskel 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-097-001/83
(IMLIPURA) 		1720005097NRG24261220230343864 26/12/2023 SHAVITRI 1720005097WL026772 SHAVITRI 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 SHAVITRI STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-097-001/830-B
(IMLIPURA) 		1720005097NRG24261220230343865 26/12/2023 Ganga Bai 1720005097WL026772 Ganga Bai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-097-001/88-A
(IMLIPURA) 		1720005097NRG24261220230343870 26/12/2023 Resamabai 1720005097WL026772 Resamabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Resamabai INDUSIND BANK(607189)
79 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005097NRG24261220230343871 26/12/2023 Magan 1720005097WL026772 Magan 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Magan STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24261220230343872 26/12/2023 Dinesh kamle 1720005097WL026772 Dinesh kamle 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Dineshkamle STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24261220230343873 26/12/2023 Ranjan 1720005097WL026772 Ranjan 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Ranjan STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-097-001/95-C
(IMLIPURA) 		1720005097NRG24261220230343876 26/12/2023 Chhaya bhosle 1720005097WL026772 Chhaya bhosle 00415 SBIN0030165 1547 1547 Processed 12/03/2024 663604686 Chhayabhosle STATE BANK OF INDIA(508548)
SubTotal 42653 42653
83 BAGLI MP-20-005-058-004/661
(SEWANYAKHURD) 		1720005058NRG24261220230344117 26/12/2023 san 1720005058WL026786 san 00553 INDB0001305 1105 1105 Processed 12/03/2024 663604686 san INDUSIND BANK(607189)
84 BAGLI MP-20-005-097-001/614-B
(IMLIPURA) 		1720005097NRG24261220230343846 26/12/2023 Basu Bai Kuariya 1720005097WL026772 Basu Bai Kuariya 00553 INDB0001305 1547 1547 Processed 12/03/2024 663604686 BasuBaiKuariya INDUSIND BANK(607189)
SubTotal 2652 2652
85 BAGLI MP-20-005-058-001/161-A
(SEWANYAKHURD) 		1720005058NRG24261220230344064 26/12/2023 gha 1720005058WL026786 gha 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 gha BANK OF INDIA(508505)
86 BAGLI MP-20-005-058-001/389
(SEWANYAKHURD) 		1720005058NRG24261220230344065 26/12/2023 anil 1720005058WL026786 anil 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 anil FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-058-001/632
(SEWANYAKHURD) 		1720005058NRG24261220230344066 26/12/2023 chan 1720005058WL026786 chan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 chan FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-058-001/635
(SEWANYAKHURD) 		1720005058NRG24261220230344067 26/12/2023 ani 1720005058WL026786 ani 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 ani BANK OF BARODA(606985)
89 BAGLI MP-20-005-058-001/636
(SEWANYAKHURD) 		1720005058NRG24261220230344068 26/12/2023 ros 1720005058WL026786 ros 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 ros FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-058-003/187-A
(SEWANYAKHURD) 		1720005058NRG24261220230344071 26/12/2023 rah 1720005058WL026786 rah 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 rah NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-058-003/507
(SEWANYAKHURD) 		1720005058NRG24261220230344074 26/12/2023 din 1720005058WL026786 din 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 din FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-058-003/508
(SEWANYAKHURD) 		1720005058NRG24261220230344075 26/12/2023 rohit 1720005058WL026786 rohit 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 rohit FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-058-003/511
(SEWANYAKHURD) 		1720005058NRG24261220230344076 26/12/2023 par 1720005058WL026786 par 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 par STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-058-004/1-B
(SEWANYAKHURD) 		1720005058NRG24261220230344077 26/12/2023 sit 1720005058WL026786 sit 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 sit FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-058-004/1-C
(SEWANYAKHURD) 		1720005058NRG24261220230344078 26/12/2023 vik 1720005058WL026786 vik 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 vik FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-058-004/123-A
(SEWANYAKHURD) 		1720005058NRG24261220230344079 26/12/2023 kis 1720005058WL026786 kis 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 kis FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-058-004/138-A
(SEWANYAKHURD) 		1720005058NRG24261220230344081 26/12/2023 aak 1720005058WL026786 aak 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 aak FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-058-004/348-B
(SEWANYAKHURD) 		1720005058NRG24261220230344082 26/12/2023 vik 1720005058WL026786 vik 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 vik FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-058-004/379-A
(SEWANYAKHURD) 		1720005058NRG24261220230344084 26/12/2023 Manish karma 1720005058WL026786 Manish karma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 Manishkarma FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-058-004/407-A
(SEWANYAKHURD) 		1720005058NRG24261220230344087 26/12/2023 Ajay karma 1720005058WL026786 Ajay karma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 Ajaykarma FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-058-004/414-D
(SEWANYAKHURD) 		1720005058NRG24261220230344088 26/12/2023 anil 1720005058WL026786 anil 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 anil FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-058-004/415-C
(SEWANYAKHURD) 		1720005058NRG24261220230344089 26/12/2023 moh 1720005058WL026786 moh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 moh FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-058-004/599-B
(SEWANYAKHURD) 		1720005058NRG24261220230344093 26/12/2023 Din 1720005058WL026786 Din 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 Din FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-058-004/628
(SEWANYAKHURD) 		1720005058NRG24261220230344098 26/12/2023 san 1720005058WL026786 san 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 san FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005058NRG24261220230344099 26/12/2023 bhadar 1720005058WL026786 bhadar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 bhadar FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-058-004/629-A
(SEWANYAKHURD) 		1720005058NRG24261220230344100 26/12/2023 TANU 1720005058WL026786 TANU 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 TANU STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-058-004/630
(SEWANYAKHURD) 		1720005058NRG24261220230344101 26/12/2023 ram 1720005058WL026786 ram 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 ram STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005058NRG24261220230344102 26/12/2023 manisha 1720005058WL026786 manisha 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 manisha FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-058-004/634
(SEWANYAKHURD) 		1720005058NRG24261220230344103 26/12/2023 kan 1720005058WL026786 kan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 kan FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-058-004/637
(SEWANYAKHURD) 		1720005058NRG24261220230344104 26/12/2023 dine 1720005058WL026786 dine 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 dine FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-058-004/638
(SEWANYAKHURD) 		1720005058NRG24261220230344105 26/12/2023 lax 1720005058WL026786 lax 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 lax FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-058-004/641
(SEWANYAKHURD) 		1720005058NRG24261220230344106 26/12/2023 din 1720005058WL026786 din 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 din FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-058-004/643
(SEWANYAKHURD) 		1720005058NRG24261220230344108 26/12/2023 arun 1720005058WL026786 arun 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 arun FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-058-004/646
(SEWANYAKHURD) 		1720005058NRG24261220230344109 26/12/2023 ash 1720005058WL026786 ash 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 ash FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-058-004/647
(SEWANYAKHURD) 		1720005058NRG24261220230344110 26/12/2023 pra 1720005058WL026786 pra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 pra INDUSIND BANK(607189)
116 BAGLI MP-20-005-058-004/648
(SEWANYAKHURD) 		1720005058NRG24261220230344111 26/12/2023 moh 1720005058WL026786 moh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 moh FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-058-004/649
(SEWANYAKHURD) 		1720005058NRG24261220230344112 26/12/2023 san 1720005058WL026786 san 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 san FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-058-004/650
(SEWANYAKHURD) 		1720005058NRG24261220230344113 26/12/2023 ajay 1720005058WL026786 ajay 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 ajay FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-058-004/652
(SEWANYAKHURD) 		1720005058NRG24261220230344114 26/12/2023 gudd 1720005058WL026786 gudd 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 gudd FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-058-004/653
(SEWANYAKHURD) 		1720005058NRG24261220230344115 26/12/2023 kai 1720005058WL026786 kai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 kai CANARA BANK(508532)
121 BAGLI MP-20-005-058-004/660
(SEWANYAKHURD) 		1720005058NRG24261220230344116 26/12/2023 mah 1720005058WL026786 mah 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 mah FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-058-004/662
(SEWANYAKHURD) 		1720005058NRG24261220230344118 26/12/2023 ank 1720005058WL026786 ank 00688 FINO0001001 1105 1105 Processed 12/03/2024 663604686 ank FINO PAYMENTS BANK LTD(608001)
123 BAGLI MP-20-005-097-001/101-B
(IMLIPURA) 		1720005097NRG24261220230343804 26/12/2023 Jyoti Bhosle 1720005097WL026772 Jyoti Bhosle 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 JyotiBhosle FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005097NRG24261220230343805 26/12/2023 Roshni bhisle 1720005097WL026772 Roshni bhisle 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005097NRG24261220230343824 26/12/2023 Mona 1720005097WL026772 Mona 00688 FINO0001001 1326 1326 Processed 12/03/2024 663604686 Mona FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005097NRG24261220230343840 26/12/2023 Pritan 1720005097WL026772 Pritan 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 Pritan FINO PAYMENTS BANK LTD(608001)
127 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005097NRG24261220230343845 26/12/2023 Teena Mairan 1720005097WL026772 Teena Mairan 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 TeenaMairan FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-097-001/615-A
(IMLIPURA) 		1720005097NRG24261220230343848 26/12/2023 Gaytri Solanki 1720005097WL026772 Gaytri Solanki 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 GaytriSolanki FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-097-001/615-C
(IMLIPURA) 		1720005097NRG24261220230343850 26/12/2023 Savirti bai korku 1720005097WL026772 Savirti bai korku 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 Savirtibaikorku FINO PAYMENTS BANK LTD(608001)
130 BAGLI MP-20-005-097-001/615-D
(IMLIPURA) 		1720005097NRG24261220230343851 26/12/2023 kanhaiya 1720005097WL026772 kanhaiya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 kanhaiya FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-097-001/829
(IMLIPURA) 		1720005097NRG24261220230343863 26/12/2023 Mukesh babulal 1720005097WL026772 Mukesh babulal 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 Mukeshbabulal FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005097NRG24261220230343867 26/12/2023 Arti Devda 1720005097WL026772 Arti Devda 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 ArtiDevda FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005097NRG24261220230343874 26/12/2023 Narsingh 1720005097WL026772 Narsingh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 Narsingh FINO PAYMENTS BANK LTD(608001)
134 BAGLI MP-20-005-097-001/95-D
(IMLIPURA) 		1720005097NRG24261220230343877 26/12/2023 rokhmani 1720005097WL026772 rokhmani 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 rokhmani FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-097-001/96-A
(IMLIPURA) 		1720005097NRG24261220230343878 26/12/2023 Arati 1720005097WL026772 Arati 00688 FINO0001001 1547 1547 Processed 12/03/2024 663604686 Arati FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
136 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005097NRG24261220230343825 26/12/2023 Khema Meran 1720005097WL026772 Khema Meran 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663604686 KhemaMeran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
137 BAGLI MP-20-005-056-001/688
(GURADIKALA) 		1720005056NRG24251220230341666 26/12/2023 Gyanprakash 1720005056WL026618 Gyanprakash 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Gyanprakash NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-056-001/690
(GURADIKALA) 		1720005056NRG24251220230341667 26/12/2023 Anokhilal 1720005056WL026618 Anokhilal 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Anokhilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-056-001/692
(GURADIKALA) 		1720005056NRG24251220230341668 26/12/2023 Kailash 1720005056WL026618 Kailash 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Kailash NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-056-001/701
(GURADIKALA) 		1720005056NRG24251220230341670 26/12/2023 Vishnu Bai 1720005056WL026618 Vishnu Bai 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-056-001/718
(GURADIKALA) 		1720005056NRG24251220230341673 26/12/2023 Rahul 1720005056WL026618 Rahul 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Rahul ICICI BANK LTD(508534)
142 BAGLI MP-20-005-056-001/723
(GURADIKALA) 		1720005056NRG24251220230341675 26/12/2023 Pooja 1720005056WL026618 Pooja 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Pooja NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-056-001/730
(GURADIKALA) 		1720005056NRG24251220230341651 26/12/2023 Rama Bai 1720005056WL026617 Rama Bai 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 RamaBai ICICI BANK LTD(508534)
144 BAGLI MP-20-005-056-001/752
(GURADIKALA) 		1720005056NRG24251220230341653 26/12/2023 Narayan 1720005056WL026617 Narayan 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Narayan NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-056-001/871
(GURADIKALA) 		1720005056NRG24251220230341658 26/12/2023 Kishore 1720005056WL026617 Kishore 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Kishore NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-056-001/98-A
(GURADIKALA) 		1720005056NRG24251220230341649 26/12/2023 Jitendra 1720005056WL026616 Jitendra 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-056-001/98-A
(GURADIKALA) 		1720005056NRG24251220230341650 26/12/2023 Pooja 1720005056WL026616 Pooja 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 663604686 Pooja ICICI BANK LTD(508534)
148 BAGLI MP-20-005-058-003/430-B
(SEWANYAKHURD) 		1720005058NRG24261220230344131 26/12/2023 mam 1720005058WL026787 mam 00697 BKID0MG0121 1105 1105 Processed 12/03/2024 663604686 mam BANK OF INDIA(508505)
149 BAGLI MP-20-005-058-003/514
(SEWANYAKHURD) 		1720005058NRG24261220230344134 26/12/2023 suraj 1720005058WL026787 suraj 00697 BKID0MG0121 1105 1105 Processed 12/03/2024 663604686 suraj BANK OF INDIA(508505)
SubTotal 16796 16796
150 BAGLI MP-20-005-056-001/922
(GURADIKALA) 		1720005056NRG24251220230341661 26/12/2023 Naina 1720005056WL026617 Naina 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663604686 Naina STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-056-001/927
(GURADIKALA) 		1720005056NRG24251220230341662 26/12/2023 Jyoti 1720005056WL026617 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663604686 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-097-001/238-C
(IMLIPURA) 		1720005097NRG24261220230343823 26/12/2023 Vali bai 1720005097WL026772 Vali bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663604686 Valibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
153 BAGLI MP-20-005-097-001/237
(IMLIPURA) 		1720005097NRG24261220230343822 26/12/2023 Bandhibai Meran 1720005097WL026772 Bandhibai Meran 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663604686 BandhibaiMeran STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-097-001/95-A
(IMLIPURA) 		1720005097NRG24261220230343875 26/12/2023 Mamta Dewda 1720005097WL026772 Mamta Dewda 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663604686 MamtaDewda STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 200005 200005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261223APB_FTO_408708 Bank of Baroda BARB0BAGLIX BAGLI 11050
2 BAGLI MP1720005_261223APB_FTO_408708 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 14586
3 BAGLI MP1720005_261223APB_FTO_408708 Bank of India BKID0008824 SIMROL 1547
4 BAGLI MP1720005_261223APB_FTO_408708 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 BAGLI MP1720005_261223APB_FTO_408708 Bank of India BKID0008900 DEWAS 1547
6 BAGLI MP1720005_261223APB_FTO_408708 Bank of India BKID0008901 DEWAS IND AREA 2210
7 BAGLI MP1720005_261223APB_FTO_408708 Bank of India BKID0008903 BAGLI 15912
8 BAGLI MP1720005_261223APB_FTO_408708 Bank of India BKID0008911 HATPIPLIA 1326
9 BAGLI MP1720005_261223APB_FTO_408708 Bank of India BKID0008917 KARNAWAD 6630
10 BAGLI MP1720005_261223APB_FTO_408708 Canara Bank CNRB0005834 BAGLI 4862
11 BAGLI MP1720005_261223APB_FTO_408708 State Bank of India SBIN0005860 ADB BAGLI 3536
12 BAGLI MP1720005_261223APB_FTO_408708 State Bank of India SBIN0030008 BAGLI 3315
13 BAGLI MP1720005_261223APB_FTO_408708 State Bank of India SBIN0030165 UDAINAGAR 42653
14 BAGLI MP1720005_261223APB_FTO_408708 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
15 BAGLI MP1720005_261223APB_FTO_408708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61880
16 BAGLI MP1720005_261223APB_FTO_408708 India Post Payments Bank IPOS0000001 Dewas 1326
17 BAGLI MP1720005_261223APB_FTO_408708 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 16796
18 BAGLI MP1720005_261223APB_FTO_408708 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
19 BAGLI MP1720005_261223APB_FTO_408708 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
20 BAGLI MP1720005_261223APB_FTO_408708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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