Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100423APB_FTO_5414
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-20-005-069-003/143-D
(KARDI) 		1720005000NRG24100420230000177 10/04/2023 Mithun 1720005WL000014 Mithun 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 640178677 Mithun STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24100420230000208 10/04/2023 Manoj 1720005WL000014 Manoj 00045 BARB0BAGLIX 1326 1326 Processed 16/05/2023 640178677 Manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24100420230000159 10/04/2023 Jeewan Gangrade 1720005WL000014 Jeewan Gangrade 00048 BKID0008903 1326 1326 Processed 16/05/2023 640178677 JeewanGangrade BANK OF BARODA(606985)
4 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG24100420230000160 10/04/2023 Devisingh 1720005WL000014 Devisingh 00048 BKID0008903 1326 1326 Processed 16/05/2023 640178677 Devisingh BANK OF INDIA(508505)
5 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24100420230000223 10/04/2023 Aarti 1720005WL000014 Aarti 00048 BKID0008903 1326 1326 Processed 16/05/2023 640178677 Aarti BANK OF INDIA(508505)
SubTotal 3978 3978
6 BAGLI MP-20-005-069-003/102-A
(KARDI) 		1720005000NRG24100420230000161 10/04/2023 Dinesh 1720005WL000014 Dinesh 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 Dinesh STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-069-003/121
(KARDI) 		1720005000NRG24100420230000165 10/04/2023 jyabai 1720005WL000014 jyabai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 jyabai STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24100420230000170 10/04/2023 sorambai 1720005WL000014 sorambai 00415 SBIN0030324 1326 1326 Processed 17/05/2023 640178677 sorambai FINO PAYMENTS BANK LTD(608001)
9 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24100420230000175 10/04/2023 jitender 1720005WL000014 jitender 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 jitender STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24100420230000176 10/04/2023 Rahul 1720005WL000014 Rahul 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 Rahul STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-069-003/156
(KARDI) 		1720005000NRG24100420230000179 10/04/2023 mirabai 1720005WL000014 mirabai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 mirabai STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24100420230000182 10/04/2023 matribai 1720005WL000014 matribai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 matribai STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-069-003/170-B
(KARDI) 		1720005000NRG24100420230000188 10/04/2023 Shivlal 1720005WL000014 Shivlal 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 Shivlal STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-069-003/179
(KARDI) 		1720005000NRG24100420230000190 10/04/2023 raju 1720005WL000014 raju 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 raju NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24100420230000194 10/04/2023 uarmila 1720005WL000014 uarmila 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 uarmila STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24100420230000197 10/04/2023 Chotu 1720005WL000014 Chotu 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 Chotu STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24100420230000200 10/04/2023 Mirabai 1720005WL000014 Mirabai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 Mirabai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24100420230000203 10/04/2023 Rajesh Rathore 1720005WL000014 Rajesh Rathore 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 RajeshRathore STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24100420230000204 10/04/2023 rohit 1720005WL000014 rohit 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 rohit STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24100420230000207 10/04/2023 sunderbai 1720005WL000014 sunderbai 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 sunderbai STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24100420230000209 10/04/2023 Guniram 1720005WL000014 Guniram 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 Guniram STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24100420230000212 10/04/2023 lallu 1720005WL000014 lallu 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 lallu STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24100420230000213 10/04/2023 hira 1720005WL000014 hira 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 hira STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24100420230000215 10/04/2023 Bharat 1720005WL000014 Bharat 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 Bharat STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24100420230000224 10/04/2023 Jagdish 1720005WL000014 Jagdish 00415 SBIN0030324 1326 1326 Processed 16/05/2023 640178677 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
26 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24100420230000163 10/04/2023 Satish 1720005WL000014 Satish 00688 FINO0001001 1326 1326 Processed 17/05/2023 640178677 Satish FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24100420230000167 10/04/2023 Chotelal 1720005WL000014 Chotelal 00688 FINO0001001 1326 1326 Processed 17/05/2023 640178677 Chotelal FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24100420230000168 10/04/2023 Raja 1720005WL000014 Raja 00688 FINO0001001 1326 1326 Processed 17/05/2023 640178677 Raja FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24100420230000180 10/04/2023 Kapil 1720005WL000014 Kapil 00688 FINO0001001 1326 1326 Rejected 17/05/2023 640178677 Aadhaar Number not Mapped to Account Number
30 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24100420230000186 10/04/2023 Jamna bai 1720005WL000014 Jamna bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 640178677 Jamnabai FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24100420230000198 10/04/2023 Mhesh 1720005WL000014 Mhesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 640178677 Mhesh FINO PAYMENTS BANK LTD(608001)
32 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24100420230000216 10/04/2023 Khuman 1720005WL000014 Khuman 00688 FINO0001001 1326 1326 Processed 17/05/2023 640178677 Khuman FINO PAYMENTS BANK LTD(608001)
33 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24100420230000229 10/04/2023 Rahul 1720005WL000014 Rahul 00688 FINO0001001 1105 1105 Rejected 17/05/2023 640178677 Aadhaar Number not Mapped to Account Number
34 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24100420230000232 10/04/2023 Dharmendra Singhaniya 1720005WL000014 Dharmendra Singhaniya 00688 FINO0001001 1105 1105 Processed 17/05/2023 640178677 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
35 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24100420230000162 10/04/2023 Jitendra 1720005WL000014 Jitendra 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640178677 Aadhaar Number not Mapped to Account Number
36 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24100420230000164 10/04/2023 babu 1720005WL000014 babu 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 babu FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24100420230000166 10/04/2023 Kanehya 1720005WL000014 Kanehya 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640178677 Aadhaar Number not Mapped to Account Number
38 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24100420230000172 10/04/2023 Kamal 1720005WL000014 Kamal 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Kamal FINO PAYMENTS BANK LTD(608001)
39 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24100420230000181 10/04/2023 Rakesh 1720005WL000014 Rakesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Rakesh FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24100420230000184 10/04/2023 Mamta Bai 1720005WL000014 Mamta Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 MamtaBai FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24100420230000187 10/04/2023 Rajesh 1720005WL000014 Rajesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Rajesh FINO PAYMENTS BANK LTD(608001)
42 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24100420230000189 10/04/2023 Mithun Dawar 1720005WL000014 Mithun Dawar 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640178677 Aadhaar Number not Mapped to Account Number
43 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24100420230000191 10/04/2023 Ganesh 1720005WL000014 Ganesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Ganesh FINO PAYMENTS BANK LTD(608001)
44 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24100420230000195 10/04/2023 Anil Rawat 1720005WL000014 Anil Rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 AnilRawat FINO PAYMENTS BANK LTD(608001)
45 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24100420230000196 10/04/2023 Munshee 1720005WL000014 Munshee 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Munshee FINO PAYMENTS BANK LTD(608001)
46 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24100420230000199 10/04/2023 prehlad 1720005WL000014 prehlad 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 prehlad FINO PAYMENTS BANK LTD(608001)
47 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24100420230000214 10/04/2023 Nitesh 1720005WL000014 Nitesh 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640178677 Aadhaar Number not Mapped to Account Number
48 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24100420230000217 10/04/2023 Nagraj 1720005WL000014 Nagraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 640178677 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24100420230000218 10/04/2023 Govind 1720005WL000014 Govind 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Govind FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24100420230000219 10/04/2023 Dharmender 1720005WL000014 Dharmender 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Dharmender FINO PAYMENTS BANK LTD(608001)
51 BAGLI MP-20-005-069-003/312
(KARDI) 		1720005000NRG24100420230000220 10/04/2023 Rahul 1720005WL000014 Rahul 00688 FINO0001446 1326 1326 Rejected 17/05/2023 640178677 Aadhaar Number not Mapped to Account Number
52 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24100420230000221 10/04/2023 Guddibai 1720005WL000014 Guddibai 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Guddibai FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24100420230000222 10/04/2023 Sankar 1720005WL000014 Sankar 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Sankar FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24100420230000225 10/04/2023 Hemraj Chouhan 1720005WL000014 Hemraj Chouhan 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24100420230000226 10/04/2023 Kallu 1720005WL000014 Kallu 00688 FINO0001446 1326 1326 Processed 17/05/2023 640178677 Kallu FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24100420230000230 10/04/2023 Ravi 1720005WL000014 Ravi 00688 FINO0001446 1105 1105 Processed 17/05/2023 640178677 Ravi FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24100420230000231 10/04/2023 Sunil 1720005WL000014 Sunil 00688 FINO0001446 1105 1105 Processed 17/05/2023 640178677 Sunil FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24100420230000233 10/04/2023 Santosh 1720005WL000014 Santosh 00688 FINO0001446 1105 1105 Processed 17/05/2023 640178677 Santosh FINO PAYMENTS BANK LTD(608001)
59 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24100420230000234 10/04/2023 Dulichand 1720005WL000014 Dulichand 00688 FINO0001446 1105 1105 Processed 17/05/2023 640178677 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
60 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24100420230000169 10/04/2023 shivram pura 1720005WL000014 shivram pura 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24100420230000171 10/04/2023 Mithun 1720005WL000014 Mithun 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 Mithun NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-069-003/137
(KARDI) 		1720005000NRG24100420230000173 10/04/2023 premsingh 1720005WL000014 premsingh 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 premsingh NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24100420230000174 10/04/2023 Ugersingh Hariya 1720005WL000014 Ugersingh Hariya 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24100420230000183 10/04/2023 Jagdish 1720005WL000014 Jagdish 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24100420230000185 10/04/2023 radheshyam 1720005WL000014 radheshyam 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 radheshyam STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-069-003/183
(KARDI) 		1720005000NRG24100420230000192 10/04/2023 Dalee 1720005WL000014 Dalee 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 Dalee NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24100420230000193 10/04/2023 Punam Chand 1720005WL000014 Punam Chand 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24100420230000201 10/04/2023 raghuveer 1720005WL000014 raghuveer 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005000NRG24100420230000202 10/04/2023 anil 1720005WL000014 anil 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 anil NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005000NRG24100420230000205 10/04/2023 Kartar Saradar 1720005WL000014 Kartar Saradar 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24100420230000206 10/04/2023 Narayan 1720005WL000014 Narayan 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 Narayan NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24100420230000210 10/04/2023 kalibai 1720005WL000014 kalibai 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 kalibai NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-069-003/273
(KARDI) 		1720005000NRG24100420230000211 10/04/2023 Atmaram 1720005WL000014 Atmaram 00697 BKID0MG0123 1326 1326 Processed 16/05/2023 640178677 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24100420230000227 10/04/2023 Kunvarsinh 1720005WL000014 Kunvarsinh 00697 BKID0MG0123 1105 1105 Processed 16/05/2023 640178677 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24100420230000228 10/04/2023 dogersingh 1720005WL000014 dogersingh 00697 BKID0MG0123 1105 1105 Processed 16/05/2023 640178677 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
76 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24100420230000178 10/04/2023 Girdhari 1720005WL000014 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 640178677 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100423APB_FTO_5414 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_100423APB_FTO_5414 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_100423APB_FTO_5414 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_100423APB_FTO_5414 State Bank of India SBIN0030324 PUNJAPURA 26520
5 BAGLI MP1720005_100423APB_FTO_5414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
6 BAGLI MP1720005_100423APB_FTO_5414 Fino Payments Bank Ltd FINO0001446 MP RO 32266
7 BAGLI MP1720005_100423APB_FTO_5414 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 20774
8 BAGLI MP1720005_100423APB_FTO_5414 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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