Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240523APB_FTO_55857
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-20-005-099-002/17-B
(PATADEPALA) 		1720005099NRG24220520230026273 24/05/2023 reena kanoje 1720005099WL001952 reena kanoje 00045 BARB0BAGLIX 1224 1224 Processed 30/05/2023 050095740 reenakanoje BANK OF INDIA(508505)
2 BAGLI MP-20-005-099-002/17-B
(PATADEPALA) 		1720005099NRG24220520230026267 24/05/2023 reena kanoje 1720005099WL001949 reena kanoje 00045 BARB0BAGLIX 204 204 Processed 30/05/2023 050095740 reenakanoje BANK OF INDIA(508505)
3 BAGLI MP-20-005-099-002/33
(PATADEPALA) 		1720005099NRG24220520230026269 24/05/2023 kali bai 1720005099WL001950 kali bai 00045 BARB0BAGLIX 1224 1224 Processed 30/05/2023 050095740 kalibai BANK OF INDIA(508505)
SubTotal 2652 2652
4 BAGLI MP-20-005-020-002/249-A
(KAWADIYA) 		1720005020NRG24240520230028098 24/05/2023 Jagansingh Sendhav 1720005020WL002083 Jagansingh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 30/05/2023 050095740 JagansinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-098-001/73-A
(BABALYA) 		1720005000NRG24240520230028332 24/05/2023 Surendra Jat 1720005WL002095 Surendra Jat 00045 BARB0HATPIP 1547 1547 Processed 30/05/2023 050095740 SurendraJat BANK OF BARODA(606985)
SubTotal 2873 2873
6 BAGLI MP-20-005-099-002/62-B
(PATADEPALA) 		1720005099NRG24220520230026259 24/05/2023 Ankit kannoje 1720005099WL001946 Ankit kannoje 00048 BKID0008856 1224 1224 Processed 30/05/2023 050095740 Ankitkannoje BANK OF INDIA(508505)
SubTotal 1224 1224
7 BAGLI MP-20-005-047-001/100-A
(AGURLI) 		1720005047NRG24240520230027700 24/05/2023 Rajkumari Chauhan 1720005047WL002058 Rajkumari Chauhan 00048 BKID0008911 1326 1326 Processed 30/05/2023 050095740 RajkumariChauhan BANK OF INDIA(508505)
8 BAGLI MP-20-005-098-001/123
(BABALYA) 		1720005000NRG24240520230028328 24/05/2023 DEVKARAN GURJAR 1720005WL002095 DEVKARAN GURJAR 00048 BKID0008911 1547 1547 Processed 30/05/2023 050095740 DEVKARANGURJAR BANK OF INDIA(508505)
9 BAGLI MP-20-005-098-001/48-A
(BABALYA) 		1720005000NRG24240520230028330 24/05/2023 Santosh bhagirath 1720005WL002095 Santosh bhagirath 00048 BKID0008911 1547 1547 Processed 30/05/2023 050095740 Santoshbhagirath NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-098-001/73
(BABALYA) 		1720005000NRG24240520230028331 24/05/2023 Kantilal bhagirath 1720005WL002095 Kantilal bhagirath 00048 BKID0008911 1547 1547 Processed 30/05/2023 050095740 Kantilalbhagirath BANK OF INDIA(508505)
SubTotal 5967 5967
11 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005000NRG24240520230027658 24/05/2023 Sunita 1720005WL002057 Sunita 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Sunita BANK OF INDIA(508505)
12 BAGLI MP-20-005-018-004/104
(DIGARKHEDA) 		1720005000NRG24240520230028038 24/05/2023 Gordhan 1720005WL002077 Gordhan 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Gordhan BANK OF INDIA(508505)
13 BAGLI MP-20-005-018-004/104
(DIGARKHEDA) 		1720005000NRG24240520230028039 24/05/2023 Urmila 1720005WL002077 Urmila 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Urmila BANK OF INDIA(508505)
14 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005000NRG24240520230028040 24/05/2023 Nrendra 1720005WL002077 Nrendra 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Nrendra BANK OF INDIA(508505)
15 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005000NRG24240520230028041 24/05/2023 sharda 1720005WL002077 sharda 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 sharda STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-018-004/121
(DIGARKHEDA) 		1720005000NRG24240520230028042 24/05/2023 darbar 1720005WL002077 darbar 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 darbar BANK OF INDIA(508505)
17 BAGLI MP-20-005-018-004/121
(DIGARKHEDA) 		1720005000NRG24240520230028043 24/05/2023 Sarita 1720005WL002077 Sarita 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Sarita BANK OF INDIA(508505)
18 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005000NRG24240520230027661 24/05/2023 rajendra 1720005WL002057 rajendra 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 rajendra PUNJAB NATIONAL BANK(508568)
19 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005000NRG24240520230028044 24/05/2023 Revabai 1720005WL002077 Revabai 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Revabai BANK OF INDIA(508505)
20 BAGLI MP-20-005-018-004/139
(DIGARKHEDA) 		1720005000NRG24240520230027662 24/05/2023 Anar 1720005WL002057 Anar 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Anar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-018-004/139
(DIGARKHEDA) 		1720005000NRG24240520230027663 24/05/2023 Anguribai 1720005WL002057 Anguribai 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Anguribai BANK OF INDIA(508505)
22 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24240520230027665 24/05/2023 Mirabai 1720005WL002057 Mirabai 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Mirabai BANK OF INDIA(508505)
23 BAGLI MP-20-005-018-004/18
(DIGARKHEDA) 		1720005000NRG24240520230027668 24/05/2023 sajan 1720005WL002057 sajan 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 sajan BANK OF INDIA(508505)
24 BAGLI MP-20-005-018-004/182
(DIGARKHEDA) 		1720005000NRG24240520230027670 24/05/2023 SHIVANI KAILASH 1720005WL002057 SHIVANI KAILASH 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 SHIVANIKAILASH BANK OF INDIA(508505)
25 BAGLI MP-20-005-018-004/182-A
(DIGARKHEDA) 		1720005000NRG24240520230027671 24/05/2023 Kishor 1720005WL002057 Kishor 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Kishor BANK OF INDIA(508505)
26 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005000NRG24240520230027673 24/05/2023 Mnohar 1720005WL002057 Mnohar 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Mnohar BANK OF INDIA(508505)
27 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005000NRG24240520230027674 24/05/2023 sima 1720005WL002057 sima 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 sima BANK OF INDIA(508505)
28 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24240520230027676 24/05/2023 janaki 1720005WL002057 janaki 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 janaki BANK OF INDIA(508505)
29 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24240520230027675 24/05/2023 sitaram 1720005WL002057 sitaram 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 sitaram BANK OF INDIA(508505)
30 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005000NRG24240520230027679 24/05/2023 Mansingh 1720005WL002057 Mansingh 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Mansingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005000NRG24240520230027680 24/05/2023 Nishbai 1720005WL002057 Nishbai 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Nishbai BANK OF INDIA(508505)
32 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24240520230027682 24/05/2023 anitabai 1720005WL002057 anitabai 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 anitabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24240520230027681 24/05/2023 pradhan 1720005WL002057 pradhan 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 pradhan BANK OF INDIA(508505)
34 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24240520230027684 24/05/2023 Antar 1720005WL002057 Antar 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Antar BANK OF INDIA(508505)
35 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005000NRG24240520230027686 24/05/2023 Chhotu 1720005WL002057 Chhotu 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Chhotu BANK OF INDIA(508505)
36 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005000NRG24240520230027688 24/05/2023 Ratan 1720005WL002057 Ratan 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Ratan BANK OF INDIA(508505)
37 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005000NRG24240520230027689 24/05/2023 sunita 1720005WL002057 sunita 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 sunita BANK OF INDIA(508505)
38 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005000NRG24240520230028048 24/05/2023 Maya 1720005WL002077 Maya 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Maya INDUSIND BANK(607189)
39 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005000NRG24240520230027690 24/05/2023 Chhatarsingh 1720005WL002057 Chhatarsingh 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Chhatarsingh BANK OF BARODA(606985)
40 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24240520230028049 24/05/2023 Rajesh 1720005WL002077 Rajesh 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Rajesh BANK OF INDIA(508505)
41 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24240520230028050 24/05/2023 Dinesh 1720005WL002077 Dinesh 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Dinesh BANK OF INDIA(508505)
42 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24240520230028051 24/05/2023 kamla 1720005WL002077 kamla 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 kamla BANK OF INDIA(508505)
43 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005000NRG24240520230027693 24/05/2023 Dilip 1720005WL002057 Dilip 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Dilip BANK OF INDIA(508505)
44 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005000NRG24240520230027694 24/05/2023 lallta 1720005WL002057 lallta 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 lallta BANK OF INDIA(508505)
45 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005000NRG24240520230028052 24/05/2023 kalusingh 1720005WL002077 kalusingh 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 kalusingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-018-004/53
(DIGARKHEDA) 		1720005000NRG24240520230028055 24/05/2023 Rekha Bai 1720005WL002077 Rekha Bai 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 RekhaBai BANK OF INDIA(508505)
47 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005000NRG24240520230028056 24/05/2023 Bhagirath 1720005WL002077 Bhagirath 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-018-004/90
(DIGARKHEDA) 		1720005000NRG24240520230027695 24/05/2023 Sagarbai 1720005WL002057 Sagarbai 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Sagarbai BANK OF INDIA(508505)
49 BAGLI MP-20-005-018-004/91
(DIGARKHEDA) 		1720005000NRG24240520230027696 24/05/2023 Devilal 1720005WL002057 Devilal 00048 BKID0008924 442 442 Processed 30/05/2023 050095740 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-020-002/224-a
(KAWADIYA) 		1720005020NRG24240520230028090 24/05/2023 laxmi bai 1720005020WL002083 laxmi bai 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 laxmibai BANK OF INDIA(508505)
51 BAGLI MP-20-005-020-002/229-b
(KAWADIYA) 		1720005020NRG24240520230028091 24/05/2023 Chinta Gajraj singh 1720005020WL002083 Chinta Gajraj singh 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 ChintaGajrajsingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24240520230028093 24/05/2023 Akila Bai Suraj singh 1720005020WL002083 Akila Bai Suraj singh 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 AkilaBaiSurajsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24240520230028092 24/05/2023 Suraj singh Sardar singh 1720005020WL002083 Suraj singh Sardar singh 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 SurajsinghSardarsingh BANK OF INDIA(508505)
54 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24240520230028094 24/05/2023 Kalyan karnasingh 1720005020WL002083 Kalyan karnasingh 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 Kalyankarnasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24240520230028095 24/05/2023 RAJPAL KALYANSINGH 1720005020WL002083 RAJPAL KALYANSINGH 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 RAJPALKALYANSINGH BANK OF INDIA(508505)
56 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24240520230028096 24/05/2023 Kripal Karnsingh 1720005020WL002083 Kripal Karnsingh 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 KripalKarnsingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24240520230028100 24/05/2023 Sunita Rajpal 1720005020WL002083 Sunita Rajpal 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 SunitaRajpal BANK OF INDIA(508505)
58 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24240520230028101 24/05/2023 Bahadursingh Radhhoram 1720005020WL002083 Bahadursingh Radhhoram 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 BahadursinghRadhhoram BANK OF INDIA(508505)
59 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24240520230028102 24/05/2023 Komal bai Bahadur singh 1720005020WL002083 Komal bai Bahadur singh 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 KomalbaiBahadursingh BANK OF INDIA(508505)
60 BAGLI MP-20-005-047-001/100
(AGURLI) 		1720005047NRG24240520230027697 24/05/2023 Dhapubai 1720005047WL002058 Dhapubai 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 Dhapubai BANK OF INDIA(508505)
61 BAGLI MP-20-005-047-001/100
(AGURLI) 		1720005047NRG24240520230027698 24/05/2023 Ravikumar 1720005047WL002058 Ravikumar 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 Ravikumar BANK OF INDIA(508505)
62 BAGLI MP-20-005-047-001/164
(AGURLI) 		1720005047NRG24240520230027701 24/05/2023 Rajubai 1720005047WL002058 Rajubai 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 Rajubai BANK OF INDIA(508505)
63 BAGLI MP-20-005-047-001/233
(AGURLI) 		1720005047NRG24240520230027702 24/05/2023 Kanhaiyalal 1720005047WL002058 Kanhaiyalal 00048 BKID0008924 1326 1326 Processed 30/05/2023 050095740 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 35802 35802
64 BAGLI MP-20-005-018-004/182-A
(DIGARKHEDA) 		1720005000NRG24240520230027672 24/05/2023 Bhuri 1720005WL002057 Bhuri 00415 SBIN0005860 442 442 Processed 30/05/2023 050095740 Bhuri STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-047-001/100
(AGURLI) 		1720005047NRG24240520230027699 24/05/2023 Rohit 1720005047WL002058 Rohit 00415 SBIN0005860 1326 1326 Processed 30/05/2023 050095740 Rohit STATE BANK OF INDIA(508548)
SubTotal 1768 1768
66 BAGLI MP-20-005-099-002/62-D
(PATADEPALA) 		1720005099NRG24220520230026263 24/05/2023 laxmi kannoje 1720005099WL001947 laxmi kannoje 00415 SBIN0021090 1224 1224 Processed 30/05/2023 050095740 laxmikannoje RATNAKAR BANK(607393)
SubTotal 1224 1224
67 BAGLI MP-20-005-099-001/46-A
(PATADEPALA) 		1720005099NRG24220520230026276 24/05/2023 UMA BAI 1720005099WL001953 UMA BAI 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050095740 UMABAI INDUSIND BANK(607189)
68 BAGLI MP-20-005-099-001/47
(PATADEPALA) 		1720005099NRG24220520230026271 24/05/2023 Dharam singh 1720005099WL001951 Dharam singh 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050095740 Dharamsingh BANK OF BARODA(606985)
69 BAGLI MP-20-005-099-001/63-B
(PATADEPALA) 		1720005099NRG24220520230026260 24/05/2023 arjun 1720005099WL001947 arjun 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050095740 arjun BANK OF MAHARASHTRA(607387)
70 BAGLI MP-20-005-099-001/66
(PATADEPALA) 		1720005099NRG24220520230026262 24/05/2023 Mirabai 1720005099WL001947 Mirabai 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050095740 Mirabai STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-099-001/66
(PATADEPALA) 		1720005099NRG24220520230026261 24/05/2023 Sukaram 1720005099WL001947 Sukaram 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050095740 Sukaram STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-099-001/90
(PATADEPALA) 		1720005099NRG24220520230026277 24/05/2023 Rajkuwarbai 1720005099WL001953 Rajkuwarbai 00415 SBIN0030165 1224 1224 Processed 30/05/2023 050095740 Rajkuwarbai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-099-002/17
(PATADEPALA) 		1720005099NRG24220520230026266 24/05/2023 dharasingh 1720005099WL001949 dharasingh 00415 SBIN0030165 204 204 Processed 30/05/2023 050095740 dharasingh STATE BANK OF INDIA(508548)
SubTotal 7548 7548
74 BAGLI MP-20-005-047-001/547
(AGURLI) 		1720005047NRG24240520230027703 24/05/2023 Ravivaishnav 1720005047WL002058 Ravivaishnav 00415 SBIN0030485 1326 1326 Processed 30/05/2023 050095740 Ravivaishnav BANK OF INDIA(508505)
SubTotal 1326 1326
75 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005000NRG24240520230028047 24/05/2023 SURESH RATHORE 1720005WL002077 SURESH RATHORE 00553 INDB0001305 442 442 Processed 30/05/2023 050095740 SURESHRATHORE BANK OF INDIA(508505)
SubTotal 442 442
Total 60826 60826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240523APB_FTO_55857 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
2 BAGLI MP1720005_240523APB_FTO_55857 Bank of Baroda BARB0HATPIP HATPIPLIYA 2873
3 BAGLI MP1720005_240523APB_FTO_55857 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1224
4 BAGLI MP1720005_240523APB_FTO_55857 Bank of India BKID0008911 HATPIPLIA 5967
5 BAGLI MP1720005_240523APB_FTO_55857 Bank of India BKID0008924 KAMLAPUR 35802
6 BAGLI MP1720005_240523APB_FTO_55857 State Bank of India SBIN0005860 ADB BAGLI 1768
7 BAGLI MP1720005_240523APB_FTO_55857 State Bank of India SBIN0021090 RNT MARGE 1224
8 BAGLI MP1720005_240523APB_FTO_55857 State Bank of India SBIN0030165 UDAINAGAR 7548
9 BAGLI MP1720005_240523APB_FTO_55857 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
10 BAGLI MP1720005_240523APB_FTO_55857 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 442

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