Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150923FTO_265823
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-20-005-113-002/216
(LAKHWADA) 		1720005000NRG24140920230225910 15/09/2023 Manohar 1720005WL016938 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 25/09/2023 394958697 Manohar (000000)
2 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005000NRG24140920230225912 15/09/2023 Kala bai 1720005WL016938 Kala bai 00045 BARB0BAGLIX 1326 1326 Processed 25/09/2023 394958697 Kalabai (000000)
3 BAGLI MP-20-005-113-004/31
(LAKHWADA) 		1720005000NRG24140920230225911 15/09/2023 Mangilal 1720005WL016938 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 25/09/2023 394958697 Mangilal (000000)
SubTotal 3978 3978
4 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005000NRG24150920230226454 15/09/2023 manglibai 1720005WL016985 manglibai 00045 BARB0BARWAH 1326 1326 Processed 25/09/2023 394958697 manglibai (000000)
SubTotal 1326 1326
5 BAGLI MP-20-005-023-001/124
(BAMNI) 		1720005000NRG24150920230225995 15/09/2023 Devendrasingh 1720005WL016950 Devendrasingh 00045 BARB0HATPIP 1326 1326 Processed 25/09/2023 394958697 Devendrasingh (000000)
6 BAGLI MP-20-005-057-003/51-B
(KARONDIYA) 		1720005000NRG24150920230226228 15/09/2023 dhanu 1720005WL016962 dhanu 00045 BARB0HATPIP 221 221 Processed 25/09/2023 394958697 dhanu (000000)
7 BAGLI MP-20-005-057-003/51-B
(KARONDIYA) 		1720005000NRG24150920230226229 15/09/2023 mangilal 1720005WL016962 mangilal 00045 BARB0HATPIP 221 221 Processed 25/09/2023 394958697 mangilal (000000)
8 BAGLI MP-20-005-057-003/51-C
(KARONDIYA) 		1720005000NRG24150920230226231 15/09/2023 anil 1720005WL016962 anil 00045 BARB0HATPIP 221 221 Processed 25/09/2023 394958697 anil (000000)
9 BAGLI MP-20-005-057-003/51-C
(KARONDIYA) 		1720005000NRG24150920230226230 15/09/2023 radheshyam 1720005WL016962 radheshyam 00045 BARB0HATPIP 221 221 Processed 25/09/2023 394958697 radheshyam (000000)
10 BAGLI MP-20-005-057-003/84-D
(KARONDIYA) 		1720005000NRG24150920230226234 15/09/2023 nagina 1720005WL016962 nagina 00045 BARB0HATPIP 221 221 Processed 25/09/2023 394958697 nagina (000000)
11 BAGLI MP-20-005-057-003/84-D
(KARONDIYA) 		1720005000NRG24150920230226233 15/09/2023 ravi 1720005WL016962 ravi 00045 BARB0HATPIP 221 221 Processed 25/09/2023 394958697 ravi (000000)
12 BAGLI MP-20-005-057-003/84-D
(KARONDIYA) 		1720005000NRG24150920230226236 15/09/2023 varsha 1720005WL016962 varsha 00045 BARB0HATPIP 221 221 Processed 25/09/2023 394958697 varsha (000000)
13 BAGLI MP-20-005-057-003/84-D
(KARONDIYA) 		1720005000NRG24150920230226235 15/09/2023 vijanti 1720005WL016962 vijanti 00045 BARB0HATPIP 221 221 Processed 25/09/2023 394958697 vijanti (000000)
SubTotal 3094 3094
14 BAGLI MP-20-005-053-001/26-C
(AWALDA) 		1720005000NRG24150920230225984 15/09/2023 Harshit Anar 1720005WL016949 Harshit Anar 00048 BKID0008903 221 221 Processed 25/09/2023 394958697 HarshitAnar (000000)
15 BAGLI MP-20-005-061-006/173
(BARJHAI) 		1720005000NRG24150920230226066 15/09/2023 MUKESH 1720005WL016953 MUKESH 00048 BKID0008903 663 663 Processed 25/09/2023 394958697 MUKESH (000000)
16 BAGLI MP-20-005-061-007/62-A
(BARJHAI) 		1720005000NRG24150920230226060 15/09/2023 Karishama bai 1720005WL016952 Karishama bai 00048 BKID0008903 663 663 Processed 25/09/2023 394958697 Karishamabai (000000)
17 BAGLI MP-20-005-113-005/98
(LAKHWADA) 		1720005113NRG24140920230225907 15/09/2023 Pratap 1720005113WL016937 Pratap 00048 BKID0008903 1326 1326 Processed 25/09/2023 394958697 Pratap (000000)
SubTotal 2873 2873
18 BAGLI MP-20-005-022-001/140-A
(FAAGATI) 		1720005000NRG24150920230226142 15/09/2023 kuldeep 1720005WL016959 kuldeep 00048 BKID0008911 1105 1105 Processed 25/09/2023 394958697 kuldeep (000000)
19 BAGLI MP-20-005-022-001/143
(FAAGATI) 		1720005000NRG24150920230226144 15/09/2023 krishnapal 1720005WL016959 krishnapal 00048 BKID0008911 1105 1105 Processed 25/09/2023 394958697 krishnapal (000000)
20 BAGLI MP-20-005-023-001/94-B
(BAMNI) 		1720005000NRG24150920230226024 15/09/2023 Krashnpal 1720005WL016950 Krashnpal 00048 BKID0008911 1326 1326 Processed 25/09/2023 394958697 Krashnpal (000000)
SubTotal 3536 3536
21 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005115NRG24110920230221593 15/09/2023 Bhursing 1720005115WL016506 Bhursing 00048 BKID0008924 1326 1326 Processed 25/09/2023 394958697 Bhursing (000000)
22 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005115NRG24110920230221594 15/09/2023 Shanta bai 1720005115WL016506 Shanta bai 00048 BKID0008924 1326 1326 Processed 25/09/2023 394958697 Shantabai (000000)
23 BAGLI MP-20-005-115-001/176
(BHEELAMLA) 		1720005115NRG24110920230221613 15/09/2023 KALSING 1720005115WL016508 KALSING 00048 BKID0008924 1326 1326 Processed 25/09/2023 394958697 KALSING (000000)
24 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005115NRG24110920230221606 15/09/2023 Aakash 1720005115WL016507 Aakash 00048 BKID0008924 1326 1326 Processed 25/09/2023 394958697 Aakash (000000)
SubTotal 5304 5304
25 BAGLI MP-20-005-112-001/26-A
(POLAY) 		1720005000NRG24140920230225920 15/09/2023 Dipak 1720005WL016940 Dipak 00415 SBIN0005860 1547 1547 Processed 25/09/2023 394958697 Dipak (000000)
26 BAGLI MP-20-005-112-001/26-A
(POLAY) 		1720005000NRG24140920230225921 15/09/2023 Sanju 1720005WL016940 Sanju 00415 SBIN0005860 1547 1547 Processed 25/09/2023 394958697 Sanju (000000)
SubTotal 3094 3094
27 BAGLI MP-20-005-061-006/172-A
(BARJHAI) 		1720005000NRG24150920230226064 15/09/2023 MADAN SINGH 1720005WL016953 MADAN SINGH 00415 SBIN0030008 663 663 Processed 25/09/2023 394958697 MADANSINGH (000000)
28 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24150920230226054 15/09/2023 mansharam 1720005WL016952 mansharam 00415 SBIN0030008 663 663 Processed 25/09/2023 394958697 mansharam (000000)
29 BAGLI MP-20-005-113-004/53
(LAKHWADA) 		1720005113NRG24140920230225879 15/09/2023 Harshvardhan 1720005113WL016937 Harshvardhan 00415 SBIN0030008 1326 1326 Processed 25/09/2023 394958697 Harshvardhan (000000)
SubTotal 2652 2652
30 BAGLI MP-20-005-091-003/13
(POTLA) 		1720005000NRG24150920230226450 15/09/2023 Dinesh Mujalde 1720005WL016984 Dinesh Mujalde 00415 SBIN0030165 1105 1105 Processed 25/09/2023 394958697 DineshMujalde (000000)
31 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226376 15/09/2023 Anil 1720005WL016970 Anil 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Anil (000000)
32 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226375 15/09/2023 Gopal 1720005WL016970 Gopal 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Gopal (000000)
33 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226373 15/09/2023 Jaydhip 1720005WL016970 Jaydhip 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Jaydhip (000000)
34 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226372 15/09/2023 Mamta bai 1720005WL016970 Mamta bai 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Mamtabai (000000)
35 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226377 15/09/2023 Pooja 1720005WL016970 Pooja 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Pooja (000000)
36 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226378 15/09/2023 Priya 1720005WL016970 Priya 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Priya (000000)
37 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226371 15/09/2023 Ramesh 1720005WL016970 Ramesh 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Ramesh (000000)
38 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226379 15/09/2023 Rina 1720005WL016970 Rina 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Rina (000000)
39 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226374 15/09/2023 Tarish 1720005WL016970 Tarish 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Tarish (000000)
40 BAGLI MP-20-005-119-001/235-A
(NEEMKHEDA) 		1720005000NRG24150920230226380 15/09/2023 Vikram 1720005WL016970 Vikram 00415 SBIN0030165 1459 1459 Processed 25/09/2023 394958697 Vikram (000000)
SubTotal 15695 15695
41 BAGLI MP-20-005-065-002/107-A
(PALASI) 		1720005000NRG24150920230226422 15/09/2023 MAKHAN 1720005WL016978 MAKHAN 00415 SBIN0030324 1326 1326 Rejected 28/09/2023 Account closed
42 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24150920230226423 15/09/2023 AMBARAM 1720005WL016978 AMBARAM 00415 SBIN0030324 1326 1326 Processed 25/09/2023 394958697 AMBARAM (000000)
43 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226352 15/09/2023 Aayohs 1720005WL016970 Aayohs 00415 SBIN0030324 1326 1326 Processed 25/09/2023 394958697 Aayohs (000000)
44 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226353 15/09/2023 Deepak 1720005WL016970 Deepak 00415 SBIN0030324 1326 1326 Processed 25/09/2023 394958697 Deepak (000000)
45 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226356 15/09/2023 Disha 1720005WL016970 Disha 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Disha (000000)
46 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226351 15/09/2023 Lalita 1720005WL016970 Lalita 00415 SBIN0030324 1326 1326 Processed 25/09/2023 394958697 Lalita (000000)
47 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226354 15/09/2023 Neema 1720005WL016970 Neema 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Neema (000000)
48 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226350 15/09/2023 Pappu 1720005WL016970 Pappu 00415 SBIN0030324 1326 1326 Processed 25/09/2023 394958697 Pappu (000000)
49 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226357 15/09/2023 Priya 1720005WL016970 Priya 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Priya (000000)
50 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226359 15/09/2023 Rohit 1720005WL016970 Rohit 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Rohit (000000)
51 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226355 15/09/2023 Sanju 1720005WL016970 Sanju 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Sanju (000000)
52 BAGLI MP-20-005-119-001/128-C
(NEEMKHEDA) 		1720005000NRG24150920230226358 15/09/2023 Satish 1720005WL016970 Satish 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Satish (000000)
53 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226366 15/09/2023 Ankesh 1720005WL016970 Ankesh 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Ankesh (000000)
54 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226363 15/09/2023 Deepak 1720005WL016970 Deepak 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Deepak (000000)
55 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226361 15/09/2023 Geeta 1720005WL016970 Geeta 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Geeta (000000)
56 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226364 15/09/2023 Golu 1720005WL016970 Golu 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Golu (000000)
57 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226362 15/09/2023 Kirti 1720005WL016970 Kirti 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Kirti (000000)
58 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226369 15/09/2023 Laxman 1720005WL016970 Laxman 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Laxman (000000)
59 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226367 15/09/2023 Meena 1720005WL016970 Meena 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Meena (000000)
60 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226360 15/09/2023 Parwat 1720005WL016970 Parwat 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Parwat (000000)
61 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226368 15/09/2023 Satish 1720005WL016970 Satish 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Satish (000000)
62 BAGLI MP-20-005-119-001/140-D
(NEEMKHEDA) 		1720005000NRG24150920230226365 15/09/2023 Sohan 1720005WL016970 Sohan 00415 SBIN0030324 1459 1459 Processed 25/09/2023 394958697 Sohan (000000)
SubTotal 31300 31300
63 BAGLI MP-20-005-009-002/84-A
(MEDIA) 		1720005000NRG24150920230226428 15/09/2023 UDAL SINGH 1720005WL016980 UDAL SINGH 00415 SBIN0030485 1326 1326 Processed 25/09/2023 394958697 UDALSINGH (000000)
64 BAGLI MP-20-005-023-001/127
(BAMNI) 		1720005000NRG24150920230225996 15/09/2023 Harendra 1720005WL016950 Harendra 00415 SBIN0030485 1326 1326 Rejected 28/09/2023 No Such Account
SubTotal 2652 2652
65 BAGLI MP-20-005-016-002/44-B
(BAROLI) 		1720005000NRG24150920230226099 15/09/2023 Jiwan 1720005WL016954 Jiwan 00688 FINO0001001 1105 1105 Rejected 28/09/2023 A/c Blocked or Frozen
66 BAGLI MP-20-005-016-002/44-B
(BAROLI) 		1720005000NRG24150920230226100 15/09/2023 Ramu bai 1720005WL016954 Ramu bai 00688 FINO0001001 1105 1105 Processed 25/09/2023 394958697 Ramubai (000000)
67 BAGLI MP-20-005-061-009/54
(BARJHAI) 		1720005000NRG24150920230226089 15/09/2023 Bablu 1720005WL016953 Bablu 00688 FINO0001001 663 663 Processed 25/09/2023 394958697 Bablu (000000)
SubTotal 2873 2873
68 BAGLI MP-20-005-077-001/234-A
(POLAKHAL) 		1720005000NRG24150920230226413 15/09/2023 SANDEEP 1720005WL016976 SANDEEP 00688 FINO0001446 884 884 Processed 25/09/2023 394958697 SANDEEP (000000)
69 BAGLI MP-20-005-077-001/234-A
(POLAKHAL) 		1720005000NRG24150920230226412 15/09/2023 SANJU 1720005WL016976 SANJU 00688 FINO0001446 884 884 Processed 25/09/2023 394958697 SANJU (000000)
SubTotal 1768 1768
70 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24150920230225969 15/09/2023 Dhapu bai 1720005WL016948 Dhapu bai 00697 BKID0MG0121 1105 1105 Processed 25/09/2023 394958697 Dhapubai (000000)
71 BAGLI MP-20-005-053-001/250
(AWALDA) 		1720005000NRG24150920230225983 15/09/2023 Rajgir Ramgir 1720005WL016949 Rajgir Ramgir 00697 BKID0MG0121 221 221 Processed 25/09/2023 394958697 RajgirRamgir (000000)
SubTotal 1326 1326
72 BAGLI MP-20-005-008-001/667
(DEVGARH) 		1720005000NRG24150920230226112 15/09/2023 Dulichand Mohanlal 1720005WL016957 Dulichand Mohanlal 00697 BKID0MG0122 1326 1326 Processed 25/09/2023 394958697 DulichandMohanlal (000000)
SubTotal 1326 1326
73 BAGLI MP-20-005-093-001/70
(RATANPUR) 		1720005000NRG24150920230226410 15/09/2023 SONU BAI 1720005WL016974 SONU BAI 00697 BKID0MG0124 1326 1326 Processed 25/09/2023 394958697 SONUBAI (000000)
74 BAGLI MP-20-005-093-001/96
(RATANPUR) 		1720005000NRG24150920230226392 15/09/2023 Ishwar Thakur 1720005WL016973 Ishwar Thakur 00697 BKID0MG0124 1326 1326 Processed 25/09/2023 394958697 IshwarThakur (000000)
SubTotal 2652 2652
75 BAGLI MP-20-005-023-001/155
(BAMNI) 		1720005000NRG24150920230226003 15/09/2023 Devendra 1720005WL016950 Devendra 00697 BKID0MG0127 1326 1326 Processed 25/09/2023 394958697 Devendra (000000)
76 BAGLI MP-20-005-023-001/22-A
(BAMNI) 		1720005000NRG24150920230226006 15/09/2023 Kamal Singh 1720005WL016950 Kamal Singh 00697 BKID0MG0127 1326 1326 Processed 25/09/2023 394958697 KamalSingh (000000)
SubTotal 2652 2652
77 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24150920230226348 15/09/2023 Radha 1720005WL016970 Radha 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394958697 Radha (000000)
SubTotal 1105 1105
Total 89206 89206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150923FTO_265823 Bank of Baroda BARB0BAGLIX BAGLI 3978
2 BAGLI MP1720005_150923FTO_265823 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
3 BAGLI MP1720005_150923FTO_265823 Bank of Baroda BARB0HATPIP HATPIPLIYA 3094
4 BAGLI MP1720005_150923FTO_265823 Bank of India BKID0008903 BAGLI 2873
5 BAGLI MP1720005_150923FTO_265823 Bank of India BKID0008911 HATPIPLIA 3536
6 BAGLI MP1720005_150923FTO_265823 Bank of India BKID0008924 KAMLAPUR 5304
7 BAGLI MP1720005_150923FTO_265823 State Bank of India SBIN0005860 ADB BAGLI 3094
8 BAGLI MP1720005_150923FTO_265823 State Bank of India SBIN0030008 BAGLI 2652
9 BAGLI MP1720005_150923FTO_265823 State Bank of India SBIN0030165 UDAINAGAR 15695
10 BAGLI MP1720005_150923FTO_265823 State Bank of India SBIN0030324 PUNJAPURA 31300
11 BAGLI MP1720005_150923FTO_265823 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
12 BAGLI MP1720005_150923FTO_265823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
13 BAGLI MP1720005_150923FTO_265823 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 BAGLI MP1720005_150923FTO_265823 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
15 BAGLI MP1720005_150923FTO_265823 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
16 BAGLI MP1720005_150923FTO_265823 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
17 BAGLI MP1720005_150923FTO_265823 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
18 BAGLI MP1720005_150923FTO_265823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel