Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_111223APB_FTO_385432
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-20-005-012-001/511
(BADIYAMANDU) 		1720005000NRG24101220230320688 11/12/2023 Tosif Mansuri 1720005WL025074 Tosif Mansuri 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462520208 TosifMansuri BANK OF BARODA(606985)
2 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005021NRG24111220230321754 11/12/2023 DIPAK 1720005021WL025171 DIPAK 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462520208 DIPAK BANK OF BARODA(606985)
3 BAGLI MP-20-005-021-001/231
(KANJHAR) 		1720005021NRG24111220230321781 11/12/2023 rahul 1720005021WL025173 rahul 00045 BARB0HATPIP 1105 1105 Processed 01/03/2024 462520208 rahul BANK OF BARODA(606985)
4 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005021NRG24111220230321784 11/12/2023 Ghanshyam yadav 1720005021WL025174 Ghanshyam yadav 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462520208 Ghanshyamyadav BANK OF BARODA(606985)
5 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005021NRG24111220230321786 11/12/2023 HARIOM 1720005021WL025174 HARIOM 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462520208 HARIOM BANK OF BARODA(606985)
6 BAGLI MP-20-005-021-005/92
(KANJHAR) 		1720005021NRG24111220230321776 11/12/2023 Gajraj 1720005021WL025172 Gajraj 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462520208 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 BAGLI MP-20-005-022-002/234
(FAAGATI) 		1720005022NRG24111220230321622 11/12/2023 Arjunsingh 1720005022WL025155 Arjunsingh 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462520208 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-034-002/17
(BARKHEDASOMA) 		1720005000NRG24111220230321131 11/12/2023 MR DEEPAK SENDHAV 1720005WL025111 MR DEEPAK SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462520208 MRDEEPAKSENDHAV BANK OF BARODA(606985)
9 BAGLI MP-20-005-039-002/506
(BIJJUKHEDA) 		1720005039NRG24101220230320837 11/12/2023 RATAN SENDAW 1720005039WL025087 RATAN SENDAW 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462520208 RATANSENDAW JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-039-004/106-C
(BIJJUKHEDA) 		1720005039NRG24101220230320839 11/12/2023 Karma 1720005039WL025087 Karma 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462520208 Karma BANK OF BARODA(606985)
11 BAGLI MP-20-005-039-004/142
(BIJJUKHEDA) 		1720005039NRG24101220230320844 11/12/2023 raj 1720005039WL025087 raj 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462520208 raj BANK OF BARODA(606985)
12 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005039NRG24101220230320845 11/12/2023 Elubai Patel 1720005039WL025087 Elubai Patel 00045 BARB0HATPIP 1547 1547 Processed 29/02/2024 462520208 ElubaiPatel BANK OF INDIA(508505)
13 BAGLI MP-20-005-048-002/307
(PIPALYAJAN) 		1720005000NRG24091220230320225 11/12/2023 CHANCHLA BAI 1720005WL025047 CHANCHLA BAI 00045 BARB0HATPIP 1105 1105 Processed 29/02/2024 462520208 CHANCHLABAI NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-048-002/307
(PIPALYAJAN) 		1720005000NRG24091220230320224 11/12/2023 DILIP KUMAR DUBEY 1720005WL025047 DILIP KUMAR DUBEY 00045 BARB0HATPIP 1105 1105 Processed 29/02/2024 462520208 DILIPKUMARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-098-001/133-B
(BABALYA) 		1720005000NRG24111220230321095 11/12/2023 SALEGRAM JAT 1720005WL025110 SALEGRAM JAT 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462520208 SALEGRAMJAT STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-098-001/133-C
(BABALYA) 		1720005000NRG24111220230321096 11/12/2023 Radheshyam Jat 1720005WL025110 Radheshyam Jat 00045 BARB0HATPIP 1547 1547 Processed 29/02/2024 462520208 RadheshyamJat NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-098-001/96-A
(BABALYA) 		1720005000NRG24111220230321109 11/12/2023 Jagdish jat 1720005WL025110 Jagdish jat 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462520208 Jagdishjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 BAGLI MP-20-005-098-001/96-B
(BABALYA) 		1720005000NRG24111220230321110 11/12/2023 Aakash Jat 1720005WL025110 Aakash Jat 00045 BARB0HATPIP 1547 1547 Processed 29/02/2024 462520208 AakashJat BANK OF INDIA(508505)
19 BAGLI MP-20-005-098-002/14-A
(BABALYA) 		1720005000NRG24111220230321114 11/12/2023 Nitin baraya 1720005WL025110 Nitin baraya 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462520208 Nitinbaraya BANK OF BARODA(606985)
20 BAGLI MP-20-005-098-002/87-B
(BABALYA) 		1720005000NRG24111220230321128 11/12/2023 Pavan Sothiya 1720005WL025110 Pavan Sothiya 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462520208 PavanSothiya BANK OF BARODA(606985)
SubTotal 28288 28288
21 BAGLI MP-20-005-004-002/84-A
(ROJADI) 		1720005004NRG24101220230320888 11/12/2023 sarita bai 1720005004WL025093 sarita bai 00048 BKID0008900 221 221 Processed 01/03/2024 462520208 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
22 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24111220230321145 11/12/2023 Jeewan Gangrade 1720005WL025116 Jeewan Gangrade 00048 BKID0008903 1547 1547 Processed 01/03/2024 462520208 JeewanGangrade BANK OF BARODA(606985)
23 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG24111220230321146 11/12/2023 Devisingh 1720005WL025116 Devisingh 00048 BKID0008903 1547 1547 Processed 29/02/2024 462520208 Devisingh BANK OF INDIA(508505)
24 BAGLI MP-20-005-069-003/163-a
(KARDI) 		1720005000NRG24111220230321164 11/12/2023 sarvan 1720005WL025116 sarvan 00048 BKID0008903 1547 1547 Processed 29/02/2024 462520208 sarvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
25 BAGLI MP-20-005-012-001/445
(BADIYAMANDU) 		1720005000NRG24101220230320683 11/12/2023 jamil kha 1720005WL025074 jamil kha 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 jamilkha BANK OF INDIA(508505)
26 BAGLI MP-20-005-012-001/454
(BADIYAMANDU) 		1720005000NRG24101220230320685 11/12/2023 islam bee 1720005WL025074 islam bee 00048 BKID0008911 1547 1547 Processed 01/03/2024 462520208 islambee INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-012-001/454
(BADIYAMANDU) 		1720005000NRG24101220230320684 11/12/2023 jakir kha 1720005WL025074 jakir kha 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 jakirkha BANK OF INDIA(508505)
28 BAGLI MP-20-005-012-001/656
(BADIYAMANDU) 		1720005000NRG24101220230320696 11/12/2023 Kavita bai 1720005WL025074 Kavita bai 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 Kavitabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-012-001/82
(BADIYAMANDU) 		1720005000NRG24101220230320697 11/12/2023 pratesta 1720005WL025074 pratesta 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 pratesta BANK OF INDIA(508505)
30 BAGLI MP-20-005-012-001/82
(BADIYAMANDU) 		1720005000NRG24101220230320698 11/12/2023 sandip 1720005WL025074 sandip 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 sandip BANK OF INDIA(508505)
31 BAGLI MP-20-005-019-003/84-A
(DIGOD) 		1720005000NRG24101220230320885 11/12/2023 SUMAN 1720005WL025092 SUMAN 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 SUMAN BANK OF INDIA(508505)
32 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005021NRG24111220230321778 11/12/2023 basant 1720005021WL025173 basant 00048 BKID0008911 1105 1105 Processed 29/02/2024 462520208 basant BANK OF INDIA(508505)
33 BAGLI MP-20-005-021-005/121
(KANJHAR) 		1720005021NRG24111220230321763 11/12/2023 RAHUL 1720005021WL025172 RAHUL 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 RAHUL BANK OF INDIA(508505)
34 BAGLI MP-20-005-021-005/123
(KANJHAR) 		1720005021NRG24111220230321758 11/12/2023 ABHISHEK 1720005021WL025171 ABHISHEK 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 ABHISHEK BANK OF INDIA(508505)
35 BAGLI MP-20-005-021-005/53-B
(KANJHAR) 		1720005021NRG24111220230321796 11/12/2023 Omprakash 1720005021WL025175 Omprakash 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 Omprakash BANK OF INDIA(508505)
36 BAGLI MP-20-005-021-005/53-C
(KANJHAR) 		1720005021NRG24111220230321797 11/12/2023 dines 1720005021WL025175 dines 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 dines BANK OF INDIA(508505)
37 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005021NRG24111220230321789 11/12/2023 arjun 1720005021WL025174 arjun 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 arjun BANK OF INDIA(508505)
38 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24111220230321790 11/12/2023 bhavaral 1720005021WL025174 bhavaral 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 bhavaral BANK OF INDIA(508505)
39 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005021NRG24111220230321769 11/12/2023 RAJESH 1720005021WL025172 RAJESH 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 RAJESH BANK OF INDIA(508505)
40 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24111220230321799 11/12/2023 nanadkishor 1720005021WL025175 nanadkishor 00048 BKID0008911 1326 1326 Processed 01/03/2024 462520208 nanadkishor BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005022NRG24111220230321620 11/12/2023 Rahul Singh Suraj Singh 1720005022WL025155 Rahul Singh Suraj Singh 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 RahulSinghSurajSingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-022-002/233-B
(FAAGATI) 		1720005022NRG24111220230321621 11/12/2023 Paradip Singh Babulal 1720005022WL025155 Paradip Singh Babulal 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 ParadipSinghBabulal NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005022NRG24111220230321624 11/12/2023 Harendra Singh JagnatSingh 1720005022WL025155 Harendra Singh JagnatSingh 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 HarendraSinghJagnatSingh BANK OF INDIA(508505)
44 BAGLI MP-20-005-022-002/360
(FAAGATI) 		1720005022NRG24111220230321626 11/12/2023 Rajesh Shrama 1720005022WL025155 Rajesh Shrama 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 RajeshShrama BANK OF INDIA(508505)
45 BAGLI MP-20-005-022-002/79
(FAAGATI) 		1720005022NRG24111220230321627 11/12/2023 TejSingh JagnatSingh 1720005022WL025155 TejSingh JagnatSingh 00048 BKID0008911 1326 1326 Processed 29/02/2024 462520208 TejSinghJagnatSingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-039-004/108-A
(BIJJUKHEDA) 		1720005039NRG24101220230320840 11/12/2023 Omprakash Laxman 1720005039WL025087 Omprakash Laxman 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 OmprakashLaxman BANK OF INDIA(508505)
47 BAGLI MP-20-005-039-004/124
(BIJJUKHEDA) 		1720005039NRG24101220230320842 11/12/2023 hajari jat 1720005039WL025087 hajari jat 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 hajarijat STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-039-004/126
(BIJJUKHEDA) 		1720005039NRG24101220230320843 11/12/2023 kailash chouhan 1720005039WL025087 kailash chouhan 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 kailashchouhan BANK OF INDIA(508505)
49 BAGLI MP-20-005-039-004/50
(BIJJUKHEDA) 		1720005039NRG24101220230320846 11/12/2023 Vikramsingh Chatarsingh 1720005039WL025087 Vikramsingh Chatarsingh 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 VikramsinghChatarsingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-039-004/60-A
(BIJJUKHEDA) 		1720005039NRG24101220230320848 11/12/2023 SANDEEP GURJAR 1720005039WL025087 SANDEEP GURJAR 00048 BKID0008911 1547 1547 Processed 01/03/2024 462520208 SANDEEPGURJAR BANK OF BARODA(606985)
51 BAGLI MP-20-005-039-004/71-A
(BIJJUKHEDA) 		1720005039NRG24101220230320849 11/12/2023 suresh 1720005039WL025087 suresh 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 suresh BANK OF INDIA(508505)
52 BAGLI MP-20-005-039-004/89-A
(BIJJUKHEDA) 		1720005039NRG24101220230320850 11/12/2023 sohan jat 1720005039WL025087 sohan jat 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 sohanjat BANK OF INDIA(508505)
53 BAGLI MP-20-005-039-004/93-D
(BIJJUKHEDA) 		1720005039NRG24101220230320851 11/12/2023 Dinesh Rameswar 1720005039WL025087 Dinesh Rameswar 00048 BKID0008911 1547 1547 Processed 29/02/2024 462520208 DineshRameswar NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-098-001/53-C
(BABALYA) 		1720005000NRG24111220230321108 11/12/2023 Rajesh Ghasidas 1720005WL025110 Rajesh Ghasidas 00048 BKID0008911 1547 1547 Processed 01/03/2024 462520208 RajeshGhasidas INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24111220230321111 11/12/2023 Babulal 1720005WL025110 Babulal 00048 BKID0008911 1547 1547 Processed 01/03/2024 462520208 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 44421 44421
56 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24111220230321000 11/12/2023 JAGDISH 1720005WL025103 JAGDISH 00048 BKID0008924 1216 1216 Processed 29/02/2024 462520208 JAGDISH BANK OF INDIA(508505)
57 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24111220230321003 11/12/2023 KISHOR 1720005WL025103 KISHOR 00048 BKID0008924 1216 1216 Processed 01/03/2024 462520208 KISHOR BANK OF BARODA(606985)
58 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24111220230321002 11/12/2023 PAVITRA 1720005WL025103 PAVITRA 00048 BKID0008924 1216 1216 Processed 29/02/2024 462520208 PAVITRA BANK OF INDIA(508505)
59 BAGLI MP-20-005-019-003/54
(DIGOD) 		1720005000NRG24111220230321005 11/12/2023 MANOHAR 1720005WL025103 MANOHAR 00048 BKID0008924 1105 1105 Processed 29/02/2024 462520208 MANOHAR BANK OF INDIA(508505)
60 BAGLI MP-20-005-019-003/71
(DIGOD) 		1720005000NRG24101220230320883 11/12/2023 RAJESH 1720005WL025092 RAJESH 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 RAJESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-019-003/71
(DIGOD) 		1720005000NRG24101220230320884 11/12/2023 SUNITABAI 1720005WL025092 SUNITABAI 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 SUNITABAI BANK OF INDIA(508505)
62 BAGLI MP-20-005-021-001/100
(KANJHAR) 		1720005021NRG24111220230321751 11/12/2023 MAYA BAI YADAV 1720005021WL025171 MAYA BAI YADAV 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005021NRG24111220230321777 11/12/2023 vinod 1720005021WL025173 vinod 00048 BKID0008924 1105 1105 Processed 29/02/2024 462520208 vinod ICICI BANK LTD(508534)
64 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005021NRG24111220230321779 11/12/2023 narendra 1720005021WL025173 narendra 00048 BKID0008924 1105 1105 Processed 29/02/2024 462520208 narendra BANK OF INDIA(508505)
65 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24111220230321752 11/12/2023 Amarlal 1720005021WL025171 Amarlal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 Amarlal BANK OF INDIA(508505)
66 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24111220230321753 11/12/2023 SANJUBAI 1720005021WL025171 SANJUBAI 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005021NRG24111220230321755 11/12/2023 hariom 1720005021WL025171 hariom 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 hariom BANK OF BARODA(606985)
68 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005021NRG24111220230321756 11/12/2023 rajesh 1720005021WL025171 rajesh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 rajesh BANK OF INDIA(508505)
69 BAGLI MP-20-005-021-001/216-B
(KANJHAR) 		1720005021NRG24111220230321780 11/12/2023 NIRANJAN 1720005021WL025173 NIRANJAN 00048 BKID0008924 1105 1105 Processed 01/03/2024 462520208 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-021-001/241
(KANJHAR) 		1720005021NRG24111220230321757 11/12/2023 Anopsingh 1720005021WL025171 Anopsingh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 Anopsingh BANK OF INDIA(508505)
71 BAGLI MP-20-005-021-001/254
(KANJHAR) 		1720005021NRG24111220230321782 11/12/2023 SANJAY YADAV 1720005021WL025174 SANJAY YADAV 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 SANJAYYADAV BANK OF INDIA(508505)
72 BAGLI MP-20-005-021-001/255
(KANJHAR) 		1720005021NRG24111220230321783 11/12/2023 SOHAN 1720005021WL025174 SOHAN 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 SOHAN BANK OF BARODA(606985)
73 BAGLI MP-20-005-021-001/35
(KANJHAR) 		1720005021NRG24111220230321791 11/12/2023 premarayan 1720005021WL025175 premarayan 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 premarayan BANK OF INDIA(508505)
74 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005021NRG24111220230321792 11/12/2023 arjun 1720005021WL025175 arjun 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 arjun BANK OF INDIA(508505)
75 BAGLI MP-20-005-021-002/196
(KANJHAR) 		1720005021NRG24111220230321759 11/12/2023 rajesh 1720005021WL025172 rajesh 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 BAGLI MP-20-005-021-002/196-C
(KANJHAR) 		1720005021NRG24111220230321760 11/12/2023 RAVI 1720005021WL025172 RAVI 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 RAVI BANK OF INDIA(508505)
77 BAGLI MP-20-005-021-002/278-A
(KANJHAR) 		1720005021NRG24111220230321761 11/12/2023 GABBAR 1720005021WL025172 GABBAR 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 GABBAR BANK OF INDIA(508505)
78 BAGLI MP-20-005-021-002/295-B
(KANJHAR) 		1720005021NRG24111220230321793 11/12/2023 sagar 1720005021WL025175 sagar 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 sagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-021-002/385
(KANJHAR) 		1720005021NRG24111220230321762 11/12/2023 Rahul 1720005021WL025172 Rahul 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-021-005/124
(KANJHAR) 		1720005021NRG24111220230321787 11/12/2023 PIYUSH YADAV 1720005021WL025174 PIYUSH YADAV 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 PIYUSHYADAV BANK OF INDIA(508505)
81 BAGLI MP-20-005-021-005/49-C
(KANJHAR) 		1720005021NRG24111220230321766 11/12/2023 jugalkishor 1720005021WL025172 jugalkishor 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 jugalkishor BANK OF INDIA(508505)
82 BAGLI MP-20-005-021-005/49-d
(KANJHAR) 		1720005021NRG24111220230321767 11/12/2023 bharat 1720005021WL025172 bharat 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 BAGLI MP-20-005-021-005/51-A
(KANJHAR) 		1720005021NRG24111220230321768 11/12/2023 PRITIK 1720005021WL025172 PRITIK 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 PRITIK BANK OF INDIA(508505)
84 BAGLI MP-20-005-021-005/67-a
(KANJHAR) 		1720005021NRG24111220230321770 11/12/2023 kanhaiyalal 1720005021WL025172 kanhaiyalal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 kanhaiyalal BANK OF INDIA(508505)
85 BAGLI MP-20-005-021-005/7
(KANJHAR) 		1720005021NRG24111220230321771 11/12/2023 Madanlal 1720005021WL025172 Madanlal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 Madanlal BANK OF INDIA(508505)
86 BAGLI MP-20-005-021-005/72-A
(KANJHAR) 		1720005021NRG24111220230321772 11/12/2023 balram 1720005021WL025172 balram 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 balram BANK OF INDIA(508505)
87 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24111220230321773 11/12/2023 Hukamchandra 1720005021WL025172 Hukamchandra 00048 BKID0008924 1326 1326 Processed 01/03/2024 462520208 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-021-005/79
(KANJHAR) 		1720005021NRG24111220230321774 11/12/2023 Darmendra 1720005021WL025172 Darmendra 00048 BKID0008924 1326 1326 Processed 29/02/2024 462520208 Darmendra BANK OF INDIA(508505)
SubTotal 42544 42544
89 BAGLI MP-20-005-022-002/284
(FAAGATI) 		1720005022NRG24111220230321623 11/12/2023 Vijendra Singh 1720005022WL025155 Vijendra Singh 00168 ICIC0003650 1326 1326 Processed 29/02/2024 462520208 VijendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
90 BAGLI MP-20-005-019-001/89
(DIGOD) 		1720005000NRG24111220230321004 11/12/2023 Pankaj 1720005WL025103 Pankaj 00415 SBIN0005860 1216 1216 Processed 29/02/2024 462520208 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-048-002/304
(PIPALYAJAN) 		1720005000NRG24091220230320222 11/12/2023 Jitendra 1720005WL025047 Jitendra 00415 SBIN0005860 1105 1105 Processed 01/03/2024 462520208 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2321 2321
92 BAGLI MP-20-005-021-005/112
(KANJHAR) 		1720005021NRG24111220230321785 11/12/2023 DEEPAK 1720005021WL025174 DEEPAK 00415 SBIN0012155 1326 1326 Processed 29/02/2024 462520208 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 BAGLI MP-20-005-069-003/119
(KARDI) 		1720005000NRG24111220230321148 11/12/2023 sager bai 1720005WL025116 sager bai 00415 SBIN0030324 1547 1547 Processed 01/03/2024 462520208 sagerbai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-069-003/171-C
(KARDI) 		1720005000NRG24111220230321165 11/12/2023 Govind 1720005WL025116 Govind 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462520208 Govind FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-069-003/43
(KARDI) 		1720005000NRG24111220230321184 11/12/2023 sajan 1720005WL025116 sajan 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462520208 sajan STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-069-003/51
(KARDI) 		1720005000NRG24111220230321187 11/12/2023 mamtabai 1720005WL025116 mamtabai 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462520208 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
97 BAGLI MP-20-005-009-003/127
(MEDIA) 		1720005000NRG24091220230320510 11/12/2023 Pradeep Kumar 1720005WL025067 Pradeep Kumar 00415 SBIN0030412 1326 1326 Processed 01/03/2024 462520208 PradeepKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005000NRG24101220230320689 11/12/2023 Nargis Mansuri 1720005WL025074 Nargis Mansuri 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462520208 NargisMansuri STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-012-001/526-A
(BADIYAMANDU) 		1720005000NRG24101220230320690 11/12/2023 mukesh patidar 1720005WL025074 mukesh patidar 00415 SBIN0030485 1547 1547 Processed 29/02/2024 462520208 mukeshpatidar BANK OF INDIA(508505)
100 BAGLI MP-20-005-012-001/529-A
(BADIYAMANDU) 		1720005000NRG24101220230320691 11/12/2023 krisnapal 1720005WL025074 krisnapal 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462520208 krisnapal BANK OF BARODA(606985)
101 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24101220230320695 11/12/2023 ashish patidar 1720005WL025074 ashish patidar 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462520208 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
102 BAGLI MP-20-005-021-005/44-A
(KANJHAR) 		1720005021NRG24111220230321765 11/12/2023 Ravi 1720005021WL025172 Ravi 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462520208 Ravi STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-021-005/45
(KANJHAR) 		1720005021NRG24111220230321788 11/12/2023 Manoharlal 1720005021WL025174 Manoharlal 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462520208 Manoharlal STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-021-005/58-A
(KANJHAR) 		1720005021NRG24111220230321798 11/12/2023 Ramesaver 1720005021WL025175 Ramesaver 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462520208 Ramesaver BANK OF INDIA(508505)
105 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005021NRG24111220230321800 11/12/2023 Bhanwarlal 1720005021WL025175 Bhanwarlal 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462520208 Bhanwarlal BANK OF BARODA(606985)
106 BAGLI MP-20-005-021-005/82
(KANJHAR) 		1720005021NRG24111220230321775 11/12/2023 pankaj 1720005021WL025172 pankaj 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462520208 pankaj STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-022-004/59
(FAAGATI) 		1720005022NRG24111220230321629 11/12/2023 Mor Singh IndarSingh 1720005022WL025155 Mor Singh IndarSingh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462520208 MorSinghIndarSingh BANK OF BARODA(606985)
108 BAGLI MP-20-005-039-004/106-A
(BIJJUKHEDA) 		1720005039NRG24101220230320838 11/12/2023 Ashok 1720005039WL025087 Ashok 00415 SBIN0030485 1547 1547 Processed 29/02/2024 462520208 Ashok BANK OF INDIA(508505)
109 BAGLI MP-20-005-098-001/142-a
(BABALYA) 		1720005000NRG24111220230321097 11/12/2023 Arun vesnav 1720005WL025110 Arun vesnav 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462520208 Arunvesnav BANK OF BARODA(606985)
SubTotal 17017 17017
110 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24111220230321593 11/12/2023 REENA BAI 1720005WL025153 REENA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462520208 REENABAI FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24111220230321594 11/12/2023 ANITA BAI 1720005WL025153 ANITA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462520208 ANITABAI FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24111220230321595 11/12/2023 REKHA BAI 1720005WL025153 REKHA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462520208 REKHABAI FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-044-002/356
(KAMLAPUR) 		1720005000NRG24111220230321586 11/12/2023 Sohel Shekh 1720005WL025152 Sohel Shekh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462520208 SohelShekh FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24111220230321196 11/12/2023 Dharmendra Singhaniya 1720005WL025116 Dharmendra Singhaniya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462520208 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
115 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005000NRG24111220230321162 11/12/2023 Rahul 1720005WL025116 Rahul 00688 FINO0001446 1547 1547 Processed 29/02/2024 462520208 Rahul FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24111220230321176 11/12/2023 Dilip 1720005WL025116 Dilip 00688 FINO0001446 1547 1547 Processed 29/02/2024 462520208 Dilip FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005000NRG24111220230321177 11/12/2023 Sapna 1720005WL025116 Sapna 00688 FINO0001446 1547 1547 Processed 29/02/2024 462520208 Sapna FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005000NRG24111220230321180 11/12/2023 Kishan 1720005WL025116 Kishan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462520208 Kishan FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-069-003/327
(KARDI) 		1720005000NRG24111220230321181 11/12/2023 Chetan 1720005WL025116 Chetan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462520208 Chetan FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005000NRG24111220230321194 11/12/2023 Kishor 1720005WL025116 Kishor 00688 FINO0001446 1547 1547 Processed 29/02/2024 462520208 Kishor FINO PAYMENTS BANK LTD(608001)
121 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24111220230321106 11/12/2023 Vishal Jat 1720005WL025110 Vishal Jat 00688 FINO0001446 1547 1547 Processed 29/02/2024 462520208 VishalJat FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
122 BAGLI MP-20-005-098-001/103-A
(BABALYA) 		1720005000NRG24111220230321092 11/12/2023 Santosh Jat 1720005WL025110 Santosh Jat 00689 AUBL0002311 1547 1547 Processed 29/02/2024 462520208 SantoshJat BANK OF INDIA(508505)
SubTotal 1547 1547
123 BAGLI MP-20-005-098-002/19-A
(BABALYA) 		1720005000NRG24111220230321116 11/12/2023 Alka Sendhav 1720005WL025110 Alka Sendhav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462520208 AlkaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
124 BAGLI MP-20-005-048-002/308
(PIPALYAJAN) 		1720005000NRG24091220230320226 11/12/2023 BALARAM 1720005WL025047 BALARAM 00697 BKID0MG0121 1105 1105 Processed 29/02/2024 462520208 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-048-002/308
(PIPALYAJAN) 		1720005000NRG24091220230320227 11/12/2023 RAMKUNWAR 1720005WL025047 RAMKUNWAR 00697 BKID0MG0121 1105 1105 Processed 29/02/2024 462520208 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-048-002/35
(PIPALYAJAN) 		1720005000NRG24091220230320229 11/12/2023 Gulab Bai 1720005WL025047 Gulab Bai 00697 BKID0MG0121 1105 1105 Processed 29/02/2024 462520208 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-048-002/35
(PIPALYAJAN) 		1720005000NRG24091220230320228 11/12/2023 Madanlal 1720005WL025047 Madanlal 00697 BKID0MG0121 1105 1105 Processed 29/02/2024 462520208 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
128 BAGLI MP-20-005-009-003/155
(MEDIA) 		1720005000NRG24091220230320511 11/12/2023 SHELENDRASINGH 1720005WL025067 SHELENDRASINGH 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 SHELENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-009-003/78
(MEDIA) 		1720005000NRG24091220230320512 11/12/2023 Sumersingh 1720005WL025067 Sumersingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-009-003/78-A
(MEDIA) 		1720005000NRG24091220230320513 11/12/2023 KAMAL SINGH 1720005WL025067 KAMAL SINGH 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005000NRG24101220230320692 11/12/2023 ismile kha 1720005WL025074 ismile kha 00697 BKID0MG0122 1547 1547 Processed 29/02/2024 462520208 ismilekha NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-022-002/108
(FAAGATI) 		1720005022NRG24111220230321615 11/12/2023 Pintu HariSingh 1720005022WL025155 Pintu HariSingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 PintuHariSingh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005022NRG24111220230321616 11/12/2023 Kelas Mangilal 1720005022WL025155 Kelas Mangilal 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005022NRG24111220230321617 11/12/2023 Narendra Singh 1720005022WL025155 Narendra Singh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-022-002/163
(FAAGATI) 		1720005022NRG24111220230321618 11/12/2023 Babulal RanjitSingh 1720005022WL025155 Babulal RanjitSingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 BabulalRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-022-002/208
(FAAGATI) 		1720005022NRG24111220230321619 11/12/2023 DholatSingh JaganatSingh 1720005022WL025155 DholatSingh JaganatSingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 DholatSinghJaganatSingh NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-022-002/33
(FAAGATI) 		1720005022NRG24111220230321625 11/12/2023 Devkaran Kesulala 1720005022WL025155 Devkaran Kesulala 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462520208 DevkaranKesulala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
138 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24111220230321151 11/12/2023 shivram pura 1720005WL025116 shivram pura 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462520208 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-069-003/13
(KARDI) 		1720005000NRG24111220230321152 11/12/2023 laxman 1720005WL025116 laxman 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462520208 laxman NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-069-003/177-b
(KARDI) 		1720005000NRG24111220230321168 11/12/2023 Mohan 1720005WL025116 Mohan 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462520208 Mohan NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24111220230321192 11/12/2023 Kunvarsinh 1720005WL025116 Kunvarsinh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462520208 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
142 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24111220230321132 11/12/2023 MANISHA SENDHAV 1720005WL025112 MANISHA SENDHAV 00697 BKID0MG0126 1547 1547 Processed 29/02/2024 462520208 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
143 BAGLI MP-20-005-039-002/47
(BIJJUKHEDA) 		1720005039NRG24101220230320836 11/12/2023 manju bai malvi 1720005039WL025087 manju bai malvi 00697 BKID0MG0127 1547 1547 Processed 29/02/2024 462520208 manjubaimalvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
144 BAGLI MP-20-005-048-002/303-A
(PIPALYAJAN) 		1720005000NRG24091220230320221 11/12/2023 Aasha Bai 1720005WL025047 Aasha Bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462520208 AashaBai NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-048-002/304
(PIPALYAJAN) 		1720005000NRG24091220230320223 11/12/2023 Lakshami Bai 1720005WL025047 Lakshami Bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462520208 LakshamiBai NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-048-002/49-A
(PIPALYAJAN) 		1720005000NRG24091220230320230 11/12/2023 Bijesh 1720005WL025047 Bijesh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462520208 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-048-002/49-A
(PIPALYAJAN) 		1720005000NRG24091220230320231 11/12/2023 Savita bai 1720005WL025047 Savita bai 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462520208 Savitabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 201996 201996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_111223APB_FTO_385432 Bank of Baroda BARB0HATPIP HATPIPLIYA 28288
2 BAGLI MP1720005_111223APB_FTO_385432 Bank of India BKID0008900 DEWAS 221
3 BAGLI MP1720005_111223APB_FTO_385432 Bank of India BKID0008903 BAGLI 4641
4 BAGLI MP1720005_111223APB_FTO_385432 Bank of India BKID0008911 HATPIPLIA 44421
5 BAGLI MP1720005_111223APB_FTO_385432 Bank of India BKID0008924 KAMLAPUR 42544
6 BAGLI MP1720005_111223APB_FTO_385432 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 BAGLI MP1720005_111223APB_FTO_385432 State Bank of India SBIN0005860 ADB BAGLI 2321
8 BAGLI MP1720005_111223APB_FTO_385432 State Bank of India SBIN0012155 HAT PIPALIYA 1326
9 BAGLI MP1720005_111223APB_FTO_385432 State Bank of India SBIN0030324 PUNJAPURA 6188
10 BAGLI MP1720005_111223APB_FTO_385432 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
11 BAGLI MP1720005_111223APB_FTO_385432 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 17017
12 BAGLI MP1720005_111223APB_FTO_385432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
13 BAGLI MP1720005_111223APB_FTO_385432 Fino Payments Bank Ltd FINO0001446 MP RO 10829
14 BAGLI MP1720005_111223APB_FTO_385432 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
15 BAGLI MP1720005_111223APB_FTO_385432 India Post Payments Bank IPOS0000001 Dewas 1547
16 BAGLI MP1720005_111223APB_FTO_385432 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4420
17 BAGLI MP1720005_111223APB_FTO_385432 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13481
18 BAGLI MP1720005_111223APB_FTO_385432 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6188
19 BAGLI MP1720005_111223APB_FTO_385432 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1547
20 BAGLI MP1720005_111223APB_FTO_385432 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
21 BAGLI MP1720005_111223APB_FTO_385432 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 4420

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