Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150623FTO_92667
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-20-005-008-001/712
(DEVGARH) 		1720005000NRG24150620230063893 15/06/2023 Jagpal singh jadon 1720005WL004447 Jagpal singh jadon 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184088 Jagpalsinghjadon (000000)
2 BAGLI MP-20-005-008-001/793
(DEVGARH) 		1720005000NRG24150620230063899 15/06/2023 Rekha kuvar 1720005WL004447 Rekha kuvar 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184088 Rekhakuvar (000000)
3 BAGLI MP-20-005-008-001/793
(DEVGARH) 		1720005000NRG24150620230063898 15/06/2023 Yogendra madan singh 1720005WL004447 Yogendra madan singh 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184088 Yogendramadansingh (000000)
4 BAGLI MP-20-005-008-001/811
(DEVGARH) 		1720005000NRG24150620230063900 15/06/2023 Bheru singh 1720005WL004447 Bheru singh 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184088 Bherusingh (000000)
5 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24140620230063098 15/06/2023 BHAVNA SENDHAV 1720005WL004389 BHAVNA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184088 BHAVNASENDHAV (000000)
6 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005000NRG24150620230063814 15/06/2023 manohar 1720005WL004443 manohar 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184088 manohar (000000)
7 BAGLI MP-20-005-114-003/128
(PEETAWALI) 		1720005000NRG24140620230063241 15/06/2023 sunil kisan singh sendhav 1720005WL004396 sunil kisan singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184088 sunilkisansinghsendhav (000000)
8 BAGLI MP-20-005-114-003/13-A
(PEETAWALI) 		1720005000NRG24140620230063242 15/06/2023 ajay bamniya 1720005WL004396 ajay bamniya 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184088 ajaybamniya (000000)
SubTotal 11050 11050
9 BAGLI MP-20-005-009-002/36-B
(MEDIA) 		1720005000NRG24140620230063090 15/06/2023 Shravan Singh Sendhav 1720005WL004389 Shravan Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 21/06/2023 465184088 ShravanSinghSendhav (000000)
SubTotal 1326 1326
10 BAGLI MP-20-005-065-001/78-A
(PALASI) 		1720005000NRG24150620230064067 15/06/2023 sunil 1720005WL004453 sunil 00048 BKID0008903 221 221 Processed 21/06/2023 465184088 sunil (000000)
11 BAGLI MP-20-005-090-001/372-A
(NEEMANPURA) 		1720005000NRG24150620230064003 15/06/2023 Rajkuwar Solanki 1720005WL004450 Rajkuwar Solanki 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184088 RajkuwarSolanki (000000)
12 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24150620230063861 15/06/2023 Vinit yadav 1720005WL004445 Vinit yadav 00048 BKID0008903 221 221 Processed 21/06/2023 465184088 Vinityadav (000000)
13 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24150620230063884 15/06/2023 Vimla 1720005WL004446 Vimla 00048 BKID0008903 442 442 Processed 21/06/2023 465184088 Vimla (000000)
SubTotal 2210 2210
14 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24140620230063094 15/06/2023 sumer singh 1720005WL004389 sumer singh 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184088 sumersingh (000000)
15 BAGLI MP-20-005-028-004/210-A
(MANASA) 		1720005000NRG24150620230063972 15/06/2023 Mahesh jat 1720005WL004449 Mahesh jat 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184088 Maheshjat (000000)
16 BAGLI MP-20-005-028-004/212
(MANASA) 		1720005000NRG24150620230063973 15/06/2023 Girdhari mukund 1720005WL004449 Girdhari mukund 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184088 Girdharimukund (000000)
17 BAGLI MP-20-005-028-004/213-B
(MANASA) 		1720005000NRG24150620230063976 15/06/2023 Arjun jat 1720005WL004449 Arjun jat 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184088 Arjunjat (000000)
18 BAGLI MP-20-005-028-004/37-B
(MANASA) 		1720005000NRG24150620230063983 15/06/2023 Mahesh baaskal 1720005WL004449 Mahesh baaskal 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184088 Maheshbaaskal (000000)
19 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005096NRG24140620230063026 15/06/2023 kapil mangilal 1720005096WL004387 kapil mangilal 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184088 kapilmangilal (000000)
20 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24140620230063213 15/06/2023 balvansingh 1720005WL004396 balvansingh 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184088 balvansingh (000000)
21 BAGLI MP-20-005-114-001/42-A
(PEETAWALI) 		1720005000NRG24140620230063216 15/06/2023 narendra suraj singh 1720005WL004396 narendra suraj singh 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184088 narendrasurajsingh (000000)
22 BAGLI MP-20-005-114-001/44
(PEETAWALI) 		1720005000NRG24140620230063217 15/06/2023 jaspal singh sendhav 1720005WL004396 jaspal singh sendhav 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184088 jaspalsinghsendhav (000000)
23 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24140620230062578 15/06/2023 lokendra singh tejsingh 1720005WL004354 lokendra singh tejsingh 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184088 lokendrasinghtejsingh (000000)
24 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24140620230063245 15/06/2023 SHARMILA SENDHAV 1720005WL004396 SHARMILA SENDHAV 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184088 SHARMILASENDHAV (000000)
SubTotal 15470 15470
25 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24150620230063828 15/06/2023 sushila jitendra 1720005WL004443 sushila jitendra 00048 BKID0008917 1326 1326 Processed 21/06/2023 465184088 sushilajitendra (000000)
26 BAGLI MP-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24150620230063833 15/06/2023 Mohan Srawan 1720005WL004443 Mohan Srawan 00048 BKID0008917 1326 1326 Processed 21/06/2023 465184088 MohanSrawan (000000)
SubTotal 2652 2652
27 BAGLI MP-20-005-018-004/150-A
(DIGARKHEDA) 		1720005018NRG24140620230063146 15/06/2023 Sangita 1720005018WL004392 Sangita 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184088 Sangita (000000)
28 BAGLI MP-20-005-018-004/153-A
(DIGARKHEDA) 		1720005018NRG24140620230063149 15/06/2023 Asha 1720005018WL004392 Asha 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184088 Asha (000000)
29 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005018NRG24140620230063150 15/06/2023 Rughnath 1720005018WL004392 Rughnath 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184088 Rughnath (000000)
30 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24140620230063106 15/06/2023 Kama 1720005WL004390 Kama 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184088 Kama (000000)
31 BAGLI MP-20-005-046-004/40
(KHEDAKHAL) 		1720005000NRG24140620230063113 15/06/2023 Prembai 1720005WL004390 Prembai 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184088 Prembai (000000)
SubTotal 5360 5360
32 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24150620230063443 15/06/2023 Durga 1720005WL004407 Durga 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 Durga (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-028-004/179-B
(MANASA) 		1720005000NRG24150620230063964 15/06/2023 DHAMERNDR 1720005WL004449 DHAMERNDR 00168 ICIC0003650 1326 1326 Processed 21/06/2023 465184088 DHAMERNDR (000000)
SubTotal 1326 1326
34 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24150620230063817 15/06/2023 Dharmedra Thakur 1720005WL004443 Dharmedra Thakur 00415 SBIN0030008 1326 1326 Processed 21/06/2023 465184088 DharmedraThakur (000000)
35 BAGLI MP-20-005-102-001/17
(JATASHANKAR) 		1720005000NRG24150620230063866 15/06/2023 Shankar 1720005WL004446 Shankar 00415 SBIN0030008 663 663 Processed 21/06/2023 465184088 Shankar (000000)
36 BAGLI MP-20-005-102-001/21
(JATASHANKAR) 		1720005000NRG24150620230063868 15/06/2023 Sukhram 1720005WL004446 Sukhram 00415 SBIN0030008 663 663 Rejected 23/06/2023 465184088 No Such Account
37 BAGLI MP-20-005-102-001/31
(JATASHANKAR) 		1720005000NRG24150620230063869 15/06/2023 nirbhy 1720005WL004446 nirbhy 00415 SBIN0030008 663 663 Processed 21/06/2023 465184088 nirbhy (000000)
38 BAGLI MP-20-005-102-002/1
(JATASHANKAR) 		1720005000NRG24150620230063875 15/06/2023 bhuru 1720005WL004446 bhuru 00415 SBIN0030008 221 221 Processed 21/06/2023 465184088 bhuru (000000)
39 BAGLI MP-20-005-102-002/13
(JATASHANKAR) 		1720005000NRG24150620230063877 15/06/2023 dulichand 1720005WL004446 dulichand 00415 SBIN0030008 221 221 Processed 21/06/2023 465184088 dulichand (000000)
40 BAGLI MP-20-005-102-004/30
(JATASHANKAR) 		1720005000NRG24150620230063883 15/06/2023 MUKSH 1720005WL004446 MUKSH 00415 SBIN0030008 221 221 Processed 21/06/2023 465184088 MUKSH (000000)
SubTotal 3978 3978
41 BAGLI MP-20-005-090-001/144-A
(NEEMANPURA) 		1720005000NRG24150620230063997 15/06/2023 Mohan 1720005WL004450 Mohan 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184088 Mohan (000000)
42 BAGLI MP-20-005-090-001/372-A
(NEEMANPURA) 		1720005000NRG24150620230064004 15/06/2023 Shreeram 1720005WL004450 Shreeram 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184088 Shreeram (000000)
43 BAGLI MP-20-005-090-001/447-A
(NEEMANPURA) 		1720005000NRG24150620230064007 15/06/2023 santosh 1720005WL004450 santosh 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184088 santosh (000000)
SubTotal 3978 3978
44 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24150620230064065 15/06/2023 Pratap Jhapadiya 1720005WL004453 Pratap Jhapadiya 00415 SBIN0030324 884 884 Processed 21/06/2023 465184088 PratapJhapadiya (000000)
45 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24150620230064072 15/06/2023 KULDEEP NIGAM 1720005WL004453 KULDEEP NIGAM 00415 SBIN0030324 884 884 Processed 21/06/2023 465184088 KULDEEPNIGAM (000000)
SubTotal 1768 1768
46 BAGLI MP-20-005-028-004/111
(MANASA) 		1720005000NRG24150620230063948 15/06/2023 Mangilal 1720005WL004449 Mangilal 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184088 Mangilal (000000)
47 BAGLI MP-20-005-028-004/14
(MANASA) 		1720005000NRG24150620230063952 15/06/2023 chitulal 1720005WL004449 chitulal 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184088 chitulal (000000)
48 BAGLI MP-20-005-028-004/240-D
(MANASA) 		1720005000NRG24150620230063978 15/06/2023 Chhotalal jat 1720005WL004449 Chhotalal jat 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184088 Chhotalaljat (000000)
49 BAGLI MP-20-005-028-004/41
(MANASA) 		1720005000NRG24150620230063984 15/06/2023 Devkaran 1720005WL004449 Devkaran 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184088 Devkaran (000000)
50 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24150620230063989 15/06/2023 Radheshyam 1720005WL004449 Radheshyam 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184088 Radheshyam (000000)
51 BAGLI MP-20-005-028-004/66-A
(MANASA) 		1720005000NRG24150620230063990 15/06/2023 NARENDRA PRAJAPATI 1720005WL004449 NARENDRA PRAJAPATI 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184088 NARENDRAPRAJAPATI (000000)
52 BAGLI MP-20-005-028-004/95
(MANASA) 		1720005000NRG24150620230063994 15/06/2023 jahdish 1720005WL004449 jahdish 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184088 jahdish (000000)
53 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005096NRG24140620230063043 15/06/2023 nena 1720005096WL004387 nena 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184088 nena (000000)
54 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24140620230063272 15/06/2023 Kiran bai 1720005WL004396 Kiran bai 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184088 Kiranbai (000000)
SubTotal 12155 12155
55 BAGLI MP-20-005-065-001/126-B
(PALASI) 		1720005000NRG24150620230064048 15/06/2023 pooja 1720005WL004453 pooja 00688 FINO0001001 884 884 Processed 21/06/2023 465184088 pooja (000000)
56 BAGLI MP-20-005-102-002/12-A
(JATASHANKAR) 		1720005000NRG24150620230063863 15/06/2023 sukhamadai 1720005WL004445 sukhamadai 00688 FINO0001001 221 221 Processed 21/06/2023 465184088 sukhamadai (000000)
SubTotal 1105 1105
57 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24140620230063212 15/06/2023 SATISH SOLANKI 1720005WL004396 SATISH SOLANKI 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184088 SATISHSOLANKI (000000)
58 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24140620230063232 15/06/2023 RAJPAL 1720005WL004396 RAJPAL 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184088 RAJPAL (000000)
59 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24140620230063233 15/06/2023 MAKHAN 1720005WL004396 MAKHAN 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184088 MAKHAN (000000)
60 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24140620230063247 15/06/2023 BHIM SINGH 1720005WL004396 BHIM SINGH 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184088 BHIMSINGH (000000)
SubTotal 6188 6188
61 BAGLI MP-20-005-008-001/851
(DEVGARH) 		1720005000NRG24150620230063906 15/06/2023 Jitendra 1720005WL004447 Jitendra 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184088 Jitendra (000000)
62 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24150620230063908 15/06/2023 Chanda bai 1720005WL004447 Chanda bai 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184088 Chandabai (000000)
63 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24150620230063907 15/06/2023 Kailash chand 1720005WL004447 Kailash chand 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184088 Kailashchand (000000)
64 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005096NRG24140620230063003 15/06/2023 gopal fateingh 1720005096WL004387 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184088 gopalfateingh (000000)
65 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005096NRG24140620230063005 15/06/2023 ravin fatesingh 1720005096WL004387 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184088 ravinfatesingh (000000)
66 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24140620230063011 15/06/2023 rahul 1720005096WL004387 rahul 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184088 rahul (000000)
67 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005096NRG24140620230063015 15/06/2023 reena bai 1720005096WL004387 reena bai 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184088 reenabai (000000)
SubTotal 9282 9282
68 BAGLI MP-20-005-117-001/138-C
(POSTIPURA) 		1720005117NRG24140620230062945 15/06/2023 Rami Bai 1720005117WL004383 Rami Bai 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184088 RamiBai (000000)
SubTotal 1547 1547
69 BAGLI MP-20-005-016-001/16-C
(BAROLI) 		1720005000NRG24150620230063438 15/06/2023 Rajaram 1720005WL004407 Rajaram 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184088 Rajaram (000000)
70 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005096NRG24140620230063013 15/06/2023 rajpal vikarmsingh 1720005096WL004387 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184088 rajpalvikarmsingh (000000)
71 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24140620230063187 15/06/2023 kanta bai sendhav 1720005WL004396 kanta bai sendhav 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184088 kantabaisendhav (000000)
SubTotal 4199 4199
72 BAGLI MP-20-005-012-002/74
(BADIYAMANDU) 		1720005000NRG24140620230063096 15/06/2023 urimela bai sendhav 1720005WL004389 urimela bai sendhav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 urimelabaisendhav (000000)
73 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24140620230063097 15/06/2023 lokendra singh 1720005WL004389 lokendra singh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 lokendrasingh (000000)
74 BAGLI MP-20-005-016-003/10-A
(BAROLI) 		1720005000NRG24150620230063457 15/06/2023 Jaggu 1720005WL004407 Jaggu 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 Jaggu (000000)
75 BAGLI MP-20-005-096-001/12-A
(KHOKRIYA) 		1720005096NRG24140620230063031 15/06/2023 dharmendra rajaram 1720005096WL004387 dharmendra rajaram 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 dharmendrarajaram (000000)
76 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005096NRG24140620230063059 15/06/2023 choti 1720005096WL004387 choti 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 choti (000000)
77 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005096NRG24140620230063058 15/06/2023 gyansingh 1720005096WL004387 gyansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 gyansingh (000000)
78 BAGLI MP-20-005-096-001/57
(KHOKRIYA) 		1720005096NRG24140620230063064 15/06/2023 prembai 1720005096WL004387 prembai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 prembai (000000)
79 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005096NRG24140620230063066 15/06/2023 Mahesh Chandar 1720005096WL004387 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184088 MaheshChandar (000000)
80 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24140620230063251 15/06/2023 Bablu sendhav 1720005WL004396 Bablu sendhav 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184088 Bablusendhav (000000)
SubTotal 12155 12155
Total 97075 97075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150623FTO_92667 Bank of Baroda BARB0HATPIP HATPIPLIYA 11050
2 BAGLI MP1720005_150623FTO_92667 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 BAGLI MP1720005_150623FTO_92667 Bank of India BKID0008903 BAGLI 2210
4 BAGLI MP1720005_150623FTO_92667 Bank of India BKID0008911 HATPIPLIA 15470
5 BAGLI MP1720005_150623FTO_92667 Bank of India BKID0008917 KARNAWAD 2652
6 BAGLI MP1720005_150623FTO_92667 Bank of India BKID0008924 KAMLAPUR 5360
7 BAGLI MP1720005_150623FTO_92667 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 BAGLI MP1720005_150623FTO_92667 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 BAGLI MP1720005_150623FTO_92667 State Bank of India SBIN0030008 BAGLI 3978
10 BAGLI MP1720005_150623FTO_92667 State Bank of India SBIN0030165 UDAINAGAR 3978
11 BAGLI MP1720005_150623FTO_92667 State Bank of India SBIN0030324 PUNJAPURA 1768
12 BAGLI MP1720005_150623FTO_92667 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12155
13 BAGLI MP1720005_150623FTO_92667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 BAGLI MP1720005_150623FTO_92667 Fino Payments Bank Ltd FINO0001446 MP RO 6188
15 BAGLI MP1720005_150623FTO_92667 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
16 BAGLI MP1720005_150623FTO_92667 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
17 BAGLI MP1720005_150623FTO_92667 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4199
18 BAGLI MP1720005_150623FTO_92667 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 6630
19 BAGLI MP1720005_150623FTO_92667 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5525

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