Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_080623APB_FTO_79461
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 AGAR MP-19-004-006-001/397
() 		1719004006NRG24080620230111071 08/06/2023 gori lal 1719004006WL007689 gori lal 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 gorilal STATE BANK OF INDIA(508548)
2 AGAR MP-19-004-006-001/397
() 		1719004006NRG24080620230111069 08/06/2023 gori lal 1719004006WL007689 gori lal 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 gorilal STATE BANK OF INDIA(508548)
3 AGAR MP-19-004-006-001/397
() 		1719004006NRG24080620230111070 08/06/2023 lilabai 1719004006WL007689 lilabai 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-006-001/397
() 		1719004006NRG24080620230111072 08/06/2023 lilabai 1719004006WL007689 lilabai 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-006-002/190
() 		1719004006NRG24080620230111092 08/06/2023 pawaen kunwar 1719004006WL007690 pawaen kunwar 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 pawaenkunwar BANK OF BARODA(606985)
6 AGAR MP-19-004-006-002/190
() 		1719004006NRG24080620230111090 08/06/2023 pawaen kunwar 1719004006WL007690 pawaen kunwar 00045 BARB0AGARXX 1105 1105 Processed 14/06/2023 322020999 pawaenkunwar BANK OF BARODA(606985)
7 AGAR MP-19-004-006-002/37-B
() 		1719004006NRG24080620230111103 08/06/2023 Chander 1719004006WL007690 Chander 00045 BARB0AGARXX 221 221 Processed 14/06/2023 322020999 Chander INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-023-001/102-A
() 		1719004023NRG24080620230111115 08/06/2023 Aanand kunwar 1719004023WL007693 Aanand kunwar 00045 BARB0AGARXX 884 884 Processed 14/06/2023 322020999 Aanandkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-023-001/102-A
() 		1719004023NRG24080620230111192 08/06/2023 Aanand kunwar 1719004023WL007695 Aanand kunwar 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 Aanandkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-023-001/44-B
() 		1719004023NRG24080620230111209 08/06/2023 Teju Bai 1719004023WL007695 Teju Bai 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-023-001/51-C
() 		1719004023NRG24080620230111157 08/06/2023 jalam singh 1719004023WL007694 jalam singh 00045 BARB0AGARXX 1105 1105 Processed 14/06/2023 322020999 jalamsingh STATE BANK OF INDIA(508548)
12 AGAR MP-19-004-023-001/57
() 		1719004023NRG24080620230111160 08/06/2023 Hari singh 1719004023WL007694 Hari singh 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-023-002/147-A
() 		1719004023NRG24080620230111170 08/06/2023 Jeevansingh 1719004023WL007694 Jeevansingh 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 Jeevansingh BANK OF BARODA(606985)
14 AGAR MP-19-004-023-002/21-D
() 		1719004023NRG24080620230111173 08/06/2023 PARMANAND 1719004023WL007694 PARMANAND 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 PARMANAND BANK OF BARODA(606985)
15 AGAR MP-19-004-023-002/57-A
() 		1719004023NRG24080620230111176 08/06/2023 Ramesh 1719004023WL007694 Ramesh 00045 BARB0AGARXX 1326 1326 Processed 14/06/2023 322020999 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
16 AGAR MP-19-004-006-002/12
() 		1719004006NRG24080620230111079 08/06/2023 rodu 1719004006WL007690 rodu 00048 BKID0009552 1326 1326 Processed 14/06/2023 322020999 rodu BANK OF INDIA(508505)
17 AGAR MP-19-004-006-002/12
() 		1719004006NRG24080620230111077 08/06/2023 rodu 1719004006WL007690 rodu 00048 BKID0009552 1326 1326 Processed 14/06/2023 322020999 rodu BANK OF INDIA(508505)
18 AGAR MP-19-004-006-002/192
() 		1719004006NRG24080620230111093 08/06/2023 vishnu bai 1719004006WL007690 vishnu bai 00048 BKID0009552 1326 1326 Processed 14/06/2023 322020999 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-006-002/195
() 		1719004006NRG24080620230111094 08/06/2023 govind singh 1719004006WL007690 govind singh 00048 BKID0009552 1326 1326 Processed 14/06/2023 322020999 govindsingh BANK OF INDIA(508505)
20 AGAR MP-19-004-006-002/195
() 		1719004006NRG24080620230111095 08/06/2023 jiwan kunwar 1719004006WL007690 jiwan kunwar 00048 BKID0009552 1326 1326 Processed 14/06/2023 322020999 jiwankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-006-002/33
() 		1719004006NRG24080620230111100 08/06/2023 mohan singh 1719004006WL007690 mohan singh 00048 BKID0009552 1326 1326 Processed 14/06/2023 322020999 mohansingh BANK OF INDIA(508505)
22 AGAR MP-19-004-023-001/40
() 		1719004023NRG24080620230111202 08/06/2023 Kamla Bai 1719004023WL007695 Kamla Bai 00048 BKID0009552 1326 1326 Processed 14/06/2023 322020999 KamlaBai BANK OF INDIA(508505)
SubTotal 9282 9282
23 AGAR MP-19-004-047-001/125
() 		1719004047NRG24080620230110741 08/06/2023 SANBHU SINGH 1719004047WL007672 SANBHU SINGH 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 SANBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 AGAR MP-19-004-047-001/135-A
() 		1719004047NRG24080620230110742 08/06/2023 jalam singh 1719004047WL007672 jalam singh 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 jalamsingh BANK OF INDIA(508505)
25 AGAR MP-19-004-047-001/135-A
() 		1719004047NRG24080620230110743 08/06/2023 kalu singh 1719004047WL007672 kalu singh 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
26 AGAR MP-19-004-047-001/140
() 		1719004047NRG24080620230110745 08/06/2023 rakesh 1719004047WL007672 rakesh 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 rakesh BANK OF INDIA(508505)
27 AGAR MP-19-004-047-001/142
() 		1719004047NRG24080620230110746 08/06/2023 suresh 1719004047WL007672 suresh 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 suresh BANK OF INDIA(508505)
28 AGAR MP-19-004-047-001/144
() 		1719004047NRG24080620230110747 08/06/2023 Teju singh 1719004047WL007672 Teju singh 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 Tejusingh BANK OF INDIA(508505)
29 AGAR MP-19-004-047-001/160
() 		1719004047NRG24080620230110752 08/06/2023 kamal singh 1719004047WL007672 kamal singh 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 kamalsingh BANK OF INDIA(508505)
30 AGAR MP-19-004-047-001/160
() 		1719004047NRG24080620230110751 08/06/2023 radha rajpooy 1719004047WL007672 radha rajpooy 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 radharajpooy NARMADA JHABUA GRAMIN BANK(508515)
31 AGAR MP-19-004-047-001/160
() 		1719004047NRG24080620230110753 08/06/2023 rama kunwar 1719004047WL007672 rama kunwar 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 ramakunwar BANK OF INDIA(508505)
32 AGAR MP-19-004-047-001/178
() 		1719004047NRG24080620230110754 08/06/2023 badri 1719004047WL007672 badri 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 badri NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-047-001/179
() 		1719004047NRG24080620230110755 08/06/2023 sure singh 1719004047WL007672 sure singh 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 suresingh BANK OF INDIA(508505)
34 AGAR MP-19-004-047-001/185
() 		1719004047NRG24080620230110757 08/06/2023 DULALAL 1719004047WL007672 DULALAL 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 DULALAL BANK OF INDIA(508505)
35 AGAR MP-19-004-047-001/185
() 		1719004047NRG24080620230110758 08/06/2023 Krishna bai 1719004047WL007672 Krishna bai 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 Krishnabai BANK OF INDIA(508505)
36 AGAR MP-19-004-047-001/196-A
() 		1719004047NRG24080620230110759 08/06/2023 manoharlal malviya 1719004047WL007672 manoharlal malviya 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 manoharlalmalviya BANK OF INDIA(508505)
37 AGAR MP-19-004-047-001/196-A
() 		1719004047NRG24080620230110760 08/06/2023 sangita bai 1719004047WL007672 sangita bai 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 sangitabai BANK OF INDIA(508505)
38 AGAR MP-19-004-047-001/200-A
() 		1719004047NRG24080620230110761 08/06/2023 bane singh chandawat 1719004047WL007672 bane singh chandawat 00048 BKID0009561 1105 1105 Processed 14/06/2023 322020999 banesinghchandawat BANK OF INDIA(508505)
39 AGAR MP-19-004-047-001/219-B
() 		1719004047NRG24080620230110762 08/06/2023 vikram singh 1719004047WL007672 vikram singh 00048 BKID0009561 1105 1105 Processed 14/06/2023 322020999 vikramsingh BANK OF INDIA(508505)
40 AGAR MP-19-004-047-001/221-A
() 		1719004047NRG24080620230110763 08/06/2023 vishnu kunwar 1719004047WL007672 vishnu kunwar 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 vishnukunwar BANK OF INDIA(508505)
41 AGAR MP-19-004-047-001/261
() 		1719004047NRG24080620230110764 08/06/2023 jagdish varma 1719004047WL007672 jagdish varma 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 jagdishvarma BANK OF INDIA(508505)
42 AGAR MP-19-004-047-001/261
() 		1719004047NRG24080620230110765 08/06/2023 sangita bai 1719004047WL007672 sangita bai 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 sangitabai BANK OF INDIA(508505)
43 AGAR MP-19-004-047-001/28
() 		1719004047NRG24080620230110767 08/06/2023 Rukhma bai 1719004047WL007672 Rukhma bai 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 Rukhmabai BANK OF INDIA(508505)
44 AGAR MP-19-004-047-001/28
() 		1719004047NRG24080620230110766 08/06/2023 Rukhma bai 1719004047WL007672 Rukhma bai 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 Rukhmabai BANK OF INDIA(508505)
45 AGAR MP-19-004-047-001/30
() 		1719004047NRG24080620230110769 08/06/2023 prakash bai 1719004047WL007672 prakash bai 00048 BKID0009561 1326 1326 Processed 15/06/2023 322020999 prakashbai RATNAKAR BANK(607393)
46 AGAR MP-19-004-047-001/37
() 		1719004047NRG24080620230110771 08/06/2023 pepa bai 1719004047WL007672 pepa bai 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 pepabai BANK OF INDIA(508505)
47 AGAR MP-19-004-047-001/73
() 		1719004047NRG24080620230110773 08/06/2023 anokhabai 1719004047WL007672 anokhabai 00048 BKID0009561 1326 1326 Processed 14/06/2023 322020999 anokhabai BANK OF INDIA(508505)
SubTotal 32708 32708
48 AGAR MP-19-004-023-001/100-A
() 		1719004023NRG24080620230111189 08/06/2023 FULSINGH 1719004023WL007695 FULSINGH 00415 SBIN0010811 1326 1326 Processed 14/06/2023 322020999 FULSINGH STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-023-001/40
() 		1719004023NRG24080620230111203 08/06/2023 Kamla Bai 1719004023WL007695 Kamla Bai 00415 SBIN0010811 1326 1326 Processed 14/06/2023 322020999 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 AGAR MP-19-004-023-001/50-B
() 		1719004023NRG24080620230111155 08/06/2023 Kripal gurjar 1719004023WL007694 Kripal gurjar 00415 SBIN0010811 1105 1105 Processed 14/06/2023 322020999 Kripalgurjar STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-023-001/57
() 		1719004023NRG24080620230111161 08/06/2023 Mankuvar 1719004023WL007694 Mankuvar 00415 SBIN0010811 1326 1326 Processed 14/06/2023 322020999 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-023-002/27
() 		1719004023NRG24080620230111138 08/06/2023 LAD KUWAR 1719004023WL007693 LAD KUWAR 00415 SBIN0010811 1326 1326 Processed 14/06/2023 322020999 LADKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AGAR MP-19-004-023-002/27
() 		1719004023NRG24080620230111137 08/06/2023 LAD KUWAR 1719004023WL007693 LAD KUWAR 00415 SBIN0010811 884 884 Processed 14/06/2023 322020999 LADKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-023-002/74-A
() 		1719004023NRG24080620230111144 08/06/2023 Sohan singh 1719004023WL007693 Sohan singh 00415 SBIN0010811 1326 1326 Processed 14/06/2023 322020999 Sohansingh STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-023-002/74-A
() 		1719004023NRG24080620230111143 08/06/2023 Sohan singh 1719004023WL007693 Sohan singh 00415 SBIN0010811 884 884 Processed 14/06/2023 322020999 Sohansingh STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-047-001/37
() 		1719004047NRG24080620230110770 08/06/2023 VIKRAMSINGH 1719004047WL007672 VIKRAMSINGH 00415 SBIN0010811 1326 1326 Processed 14/06/2023 322020999 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 10829 10829
57 AGAR MP-19-004-006-001/148
() 		1719004006NRG24080620230111061 08/06/2023 bhuvan 1719004006WL007689 bhuvan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 bhuvan STATE BANK OF INDIA(508548)
58 AGAR MP-19-004-006-001/148
() 		1719004006NRG24080620230111060 08/06/2023 bhuvan 1719004006WL007689 bhuvan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
59 AGAR MP-19-004-006-001/148
() 		1719004006NRG24080620230111059 08/06/2023 bhuvan 1719004006WL007689 bhuvan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 bhuvan STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-006-001/148
() 		1719004006NRG24080620230111062 08/06/2023 bhuvan 1719004006WL007689 bhuvan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
61 AGAR MP-19-004-006-001/148-A
() 		1719004006NRG24080620230111063 08/06/2023 hiralal 1719004006WL007689 hiralal 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 hiralal PUNJAB NATIONAL BANK(508568)
62 AGAR MP-19-004-006-001/148-A
() 		1719004006NRG24080620230111065 08/06/2023 hiralal 1719004006WL007689 hiralal 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 hiralal PUNJAB NATIONAL BANK(508568)
63 AGAR MP-19-004-006-001/148-A
() 		1719004006NRG24080620230111064 08/06/2023 seema 1719004006WL007689 seema 00415 SBIN0030066 1105 1105 Processed 14/06/2023 322020999 seema STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-006-001/148-A
() 		1719004006NRG24080620230111066 08/06/2023 seema 1719004006WL007689 seema 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 seema STATE BANK OF INDIA(508548)
65 AGAR MP-19-004-006-001/364
() 		1719004006NRG24080620230111068 08/06/2023 Jiwan 1719004006WL007689 Jiwan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 Jiwan STATE BANK OF INDIA(508548)
66 AGAR MP-19-004-006-001/364
() 		1719004006NRG24080620230111067 08/06/2023 Jiwan 1719004006WL007689 Jiwan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 Jiwan STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-006-002/18
() 		1719004006NRG24080620230111084 08/06/2023 ratan 1719004006WL007690 ratan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
68 AGAR MP-19-004-006-002/18
() 		1719004006NRG24080620230111083 08/06/2023 ratan 1719004006WL007690 ratan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
69 AGAR MP-19-004-006-002/18
() 		1719004006NRG24080620230111082 08/06/2023 ratan 1719004006WL007690 ratan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
70 AGAR MP-19-004-006-002/18
() 		1719004006NRG24080620230111081 08/06/2023 ratan 1719004006WL007690 ratan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-006-002/187
() 		1719004006NRG24080620230111087 08/06/2023 rajes 1719004006WL007690 rajes 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 rajes INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-006-002/187
() 		1719004006NRG24080620230111085 08/06/2023 rajes 1719004006WL007690 rajes 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 rajes INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-006-002/187
() 		1719004006NRG24080620230111086 08/06/2023 soram 1719004006WL007690 soram 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 soram INDIA POST PAYMENTS BANK LIMITED(508528)
74 AGAR MP-19-004-006-002/187
() 		1719004006NRG24080620230111088 08/06/2023 soram 1719004006WL007690 soram 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 soram INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-006-002/23
() 		1719004006NRG24080620230111097 08/06/2023 ramkunwar 1719004006WL007690 ramkunwar 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 AGAR MP-19-004-006-002/23
() 		1719004006NRG24080620230111096 08/06/2023 Ramlal 1719004006WL007690 Ramlal 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-006-002/26
() 		1719004006NRG24080620230111099 08/06/2023 Prem bai 1719004006WL007690 Prem bai 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
78 AGAR MP-19-004-006-002/26
() 		1719004006NRG24080620230111098 08/06/2023 ramlal 1719004006WL007690 ramlal 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-006-002/35
() 		1719004006NRG24080620230111101 08/06/2023 ramesh 1719004006WL007690 ramesh 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-006-002/35
() 		1719004006NRG24080620230111102 08/06/2023 shyamu 1719004006WL007690 shyamu 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-006-002/37-B
() 		1719004006NRG24080620230111104 08/06/2023 MANGU BAI 1719004006WL007690 MANGU BAI 00415 SBIN0030066 221 221 Processed 14/06/2023 322020999 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-006-002/39
() 		1719004006NRG24080620230111106 08/06/2023 bhagwan 1719004006WL007690 bhagwan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-006-002/39
() 		1719004006NRG24080620230111105 08/06/2023 bhagwan 1719004006WL007690 bhagwan 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 bhagwan STATE BANK OF INDIA(508548)
84 AGAR MP-19-004-023-001/102-A
() 		1719004023NRG24080620230111191 08/06/2023 KARANSINGH 1719004023WL007695 KARANSINGH 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 AGAR MP-19-004-023-001/20-A
() 		1719004023NRG24080620230111119 08/06/2023 Dileep 1719004023WL007693 Dileep 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
86 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG24080620230111124 08/06/2023 TEJUBAI 1719004023WL007693 TEJUBAI 00415 SBIN0030066 884 884 Processed 14/06/2023 322020999 TEJUBAI STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG24080620230111127 08/06/2023 TEJUBAI 1719004023WL007693 TEJUBAI 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG24080620230111126 08/06/2023 TEJUBAI 1719004023WL007693 TEJUBAI 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 TEJUBAI STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG24080620230111125 08/06/2023 TEJUBAI 1719004023WL007693 TEJUBAI 00415 SBIN0030066 884 884 Processed 14/06/2023 322020999 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 AGAR MP-19-004-023-001/49
() 		1719004023NRG24080620230111211 08/06/2023 KAMALSINGH 1719004023WL007695 KAMALSINGH 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 KAMALSINGH STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24080620230111131 08/06/2023 Kalibai 1719004023WL007693 Kalibai 00415 SBIN0030066 884 884 Processed 14/06/2023 322020999 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24080620230111129 08/06/2023 Kalibai 1719004023WL007693 Kalibai 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24080620230111130 08/06/2023 MANSINGH 1719004023WL007693 MANSINGH 00415 SBIN0030066 884 884 Processed 14/06/2023 322020999 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24080620230111128 08/06/2023 MANSINGH 1719004023WL007693 MANSINGH 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-023-002/24
() 		1719004023NRG24080620230111135 08/06/2023 phoolkuwar 1719004023WL007693 phoolkuwar 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 phoolkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 AGAR MP-19-004-023-002/24
() 		1719004023NRG24080620230111136 08/06/2023 phoolkuwar 1719004023WL007693 phoolkuwar 00415 SBIN0030066 884 884 Processed 14/06/2023 322020999 phoolkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 AGAR MP-19-004-023-002/47-A
() 		1719004023NRG24080620230111141 08/06/2023 DEVSINGH 1719004023WL007693 DEVSINGH 00415 SBIN0030066 884 884 Processed 14/06/2023 322020999 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 AGAR MP-19-004-023-002/47-A
() 		1719004023NRG24080620230111139 08/06/2023 DEVSINGH 1719004023WL007693 DEVSINGH 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 AGAR MP-19-004-023-002/57
() 		1719004023NRG24080620230111175 08/06/2023 RAMchandra 1719004023WL007694 RAMchandra 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 RAMchandra INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-023-002/89
() 		1719004023NRG24080620230111181 08/06/2023 SAJANBAI 1719004023WL007694 SAJANBAI 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-023-002/89-B
() 		1719004023NRG24080620230111183 08/06/2023 Dinesh 1719004023WL007694 Dinesh 00415 SBIN0030066 1326 1326 Processed 14/06/2023 322020999 Dinesh STATE BANK OF INDIA(508548)
SubTotal 55692 55692
102 AGAR MP-19-004-047-001/1
() 		1719004047NRG24080620230110740 08/06/2023 kamal 1719004047WL007672 kamal 00415 SBIN0030214 1105 1105 Processed 14/06/2023 322020999 kamal STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-047-001/14
() 		1719004047NRG24080620230110744 08/06/2023 Dinesh 1719004047WL007672 Dinesh 00415 SBIN0030214 1105 1105 Processed 14/06/2023 322020999 Dinesh BANK OF INDIA(508505)
104 AGAR MP-19-004-047-001/147
() 		1719004047NRG24080620230110748 08/06/2023 babu singh 1719004047WL007672 babu singh 00415 SBIN0030214 1326 1326 Processed 14/06/2023 322020999 babusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 AGAR MP-19-004-047-001/158
() 		1719004047NRG24080620230110749 08/06/2023 bhagirath 1719004047WL007672 bhagirath 00415 SBIN0030214 1326 1326 Processed 15/06/2023 322020999 bhagirath INDIAN BANK(607105)
106 AGAR MP-19-004-047-001/158
() 		1719004047NRG24080620230110750 08/06/2023 rajubai 1719004047WL007672 rajubai 00415 SBIN0030214 1326 1326 Processed 14/06/2023 322020999 rajubai STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-047-001/30
() 		1719004047NRG24080620230110768 08/06/2023 kanheyalal 1719004047WL007672 kanheyalal 00415 SBIN0030214 1326 1326 Processed 14/06/2023 322020999 kanheyalal STATE BANK OF INDIA(508548)
108 AGAR MP-19-004-047-001/73
() 		1719004047NRG24080620230110772 08/06/2023 dula 1719004047WL007672 dula 00415 SBIN0030214 1326 1326 Processed 14/06/2023 322020999 dula BANK OF INDIA(508505)
SubTotal 8840 8840
109 AGAR MP-19-004-023-001/70-B
() 		1719004023NRG24080620230111163 08/06/2023 Suraj Banjara 1719004023WL007694 Suraj Banjara 00462 UCBA0001286 1326 1326 Processed 14/06/2023 322020999 SurajBanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 AGAR MP-19-004-023-001/142
() 		1719004023NRG24080620230111197 08/06/2023 balram 1719004023WL007695 balram 00468 UBIN0577677 1326 1326 Processed 15/06/2023 322020999 balram UNION BANK OF INDIA(508500)
111 AGAR MP-19-004-023-001/142-A
() 		1719004023NRG24080620230111198 08/06/2023 dev kunwar 1719004023WL007695 dev kunwar 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 devkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 AGAR MP-19-004-023-001/18-A
() 		1719004023NRG24080620230111118 08/06/2023 sonu solanki 1719004023WL007693 sonu solanki 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 sonusolanki PUNJAB NATIONAL BANK(508568)
113 AGAR MP-19-004-023-001/18-A
() 		1719004023NRG24080620230111117 08/06/2023 sonu solanki 1719004023WL007693 sonu solanki 00468 UBIN0577677 884 884 Processed 14/06/2023 322020999 sonusolanki PUNJAB NATIONAL BANK(508568)
114 AGAR MP-19-004-023-001/33
() 		1719004023NRG24080620230111120 08/06/2023 Balaram lohar 1719004023WL007693 Balaram lohar 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 Balaramlohar INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-023-001/33
() 		1719004023NRG24080620230111122 08/06/2023 Balaram lohar 1719004023WL007693 Balaram lohar 00468 UBIN0577677 884 884 Processed 14/06/2023 322020999 Balaramlohar INDIA POST PAYMENTS BANK LIMITED(508528)
116 AGAR MP-19-004-023-001/33
() 		1719004023NRG24080620230111121 08/06/2023 Rajubai 1719004023WL007693 Rajubai 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-023-001/33
() 		1719004023NRG24080620230111123 08/06/2023 Rajubai 1719004023WL007693 Rajubai 00468 UBIN0577677 884 884 Processed 14/06/2023 322020999 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
118 AGAR MP-19-004-023-001/34-A
() 		1719004023NRG24080620230111200 08/06/2023 lekhraj 1719004023WL007695 lekhraj 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 lekhraj STATE BANK OF INDIA(508548)
119 AGAR MP-19-004-023-001/34-B
() 		1719004023NRG24080620230111201 08/06/2023 Makhan 1719004023WL007695 Makhan 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
120 AGAR MP-19-004-023-001/48-C
() 		1719004023NRG24080620230111210 08/06/2023 govind 1719004023WL007695 govind 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 govind INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-023-001/49
() 		1719004023NRG24080620230111212 08/06/2023 Nani Bai 1719004023WL007695 Nani Bai 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 NaniBai BANK OF BARODA(606985)
122 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24080620230111151 08/06/2023 Antar bai 1719004023WL007694 Antar bai 00468 UBIN0577677 1105 1105 Processed 14/06/2023 322020999 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24080620230111154 08/06/2023 Tamma Bai 1719004023WL007694 Tamma Bai 00468 UBIN0577677 1105 1105 Processed 15/06/2023 322020999 TammaBai UNION BANK OF INDIA(508500)
124 AGAR MP-19-004-023-001/52-B
() 		1719004023NRG24080620230111158 08/06/2023 arjun 1719004023WL007694 arjun 00468 UBIN0577677 1105 1105 Processed 14/06/2023 322020999 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
125 AGAR MP-19-004-023-001/84-B
() 		1719004023NRG24080620230111165 08/06/2023 Bharat 1719004023WL007694 Bharat 00468 UBIN0577677 1326 1326 Processed 15/06/2023 322020999 Bharat UNION BANK OF INDIA(508500)
126 AGAR MP-19-004-023-001/84-B
() 		1719004023NRG24080620230111132 08/06/2023 Bharat 1719004023WL007693 Bharat 00468 UBIN0577677 884 884 Processed 15/06/2023 322020999 Bharat UNION BANK OF INDIA(508500)
127 AGAR MP-19-004-023-001/85-C
() 		1719004023NRG24080620230111133 08/06/2023 Nanuram 1719004023WL007693 Nanuram 00468 UBIN0577677 884 884 Processed 14/06/2023 322020999 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 AGAR MP-19-004-023-001/85-C
() 		1719004023NRG24080620230111134 08/06/2023 Nanuram 1719004023WL007693 Nanuram 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 AGAR MP-19-004-023-002/186
() 		1719004023NRG24080620230111171 08/06/2023 shivnarayan 1719004023WL007694 shivnarayan 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 shivnarayan BANK OF INDIA(508505)
130 AGAR MP-19-004-023-002/186-A
() 		1719004023NRG24080620230111172 08/06/2023 KAMAL SINGH 1719004023WL007694 KAMAL SINGH 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 KAMALSINGH BANK OF BARODA(606985)
131 AGAR MP-19-004-023-002/57-B
() 		1719004023NRG24080620230111178 08/06/2023 Ambaram 1719004023WL007694 Ambaram 00468 UBIN0577677 1326 1326 Processed 14/06/2023 322020999 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-023-002/57-C
() 		1719004023NRG24080620230111179 08/06/2023 Ishwar 1719004023WL007694 Ishwar 00468 UBIN0577677 1326 1326 Processed 15/06/2023 322020999 Ishwar UNION BANK OF INDIA(508500)
SubTotal 27625 27625
133 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24080620230111194 08/06/2023 Kala Bai 1719004023WL007695 Kala Bai 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
134 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24080620230111116 08/06/2023 Kala Bai 1719004023WL007693 Kala Bai 00691 IPOS0000001 884 884 Processed 14/06/2023 322020999 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
135 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24080620230111193 08/06/2023 Shyam lal 1719004023WL007695 Shyam lal 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 AGAR MP-19-004-023-001/105-A
() 		1719004023NRG24080620230111196 08/06/2023 Chen kunwar 1719004023WL007695 Chen kunwar 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Chenkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-023-001/143
() 		1719004023NRG24080620230111199 08/06/2023 Andar singh 1719004023WL007695 Andar singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Andarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-023-001/44
() 		1719004023NRG24080620230111207 08/06/2023 Leela bai 1719004023WL007695 Leela bai 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 AGAR MP-19-004-023-001/44
() 		1719004023NRG24080620230111206 08/06/2023 Vikram Singh 1719004023WL007695 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-023-001/44-B
() 		1719004023NRG24080620230111208 08/06/2023 Arjun singh 1719004023WL007695 Arjun singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24080620230111150 08/06/2023 Amarat lal 1719004023WL007694 Amarat lal 00691 IPOS0000001 1105 1105 Processed 14/06/2023 322020999 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24080620230111153 08/06/2023 Hokam Singh 1719004023WL007694 Hokam Singh 00691 IPOS0000001 1105 1105 Processed 14/06/2023 322020999 HokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-023-001/50-C
() 		1719004023NRG24080620230111156 08/06/2023 Sachin gurjar 1719004023WL007694 Sachin gurjar 00691 IPOS0000001 1105 1105 Processed 14/06/2023 322020999 Sachingurjar INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-023-001/99
() 		1719004023NRG24080620230111167 08/06/2023 dew bai gurjar 1719004023WL007694 dew bai gurjar 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 dewbaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
145 AGAR MP-19-004-023-001/99
() 		1719004023NRG24080620230111166 08/06/2023 uday singh 1719004023WL007694 uday singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-023-001/99-A
() 		1719004023NRG24080620230111169 08/06/2023 sangita gurjar 1719004023WL007694 sangita gurjar 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 sangitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
147 AGAR MP-19-004-023-002/47
() 		1719004023NRG24080620230111174 08/06/2023 Shamlal Gurjar 1719004023WL007694 Shamlal Gurjar 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 ShamlalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 AGAR MP-19-004-023-002/57-A
() 		1719004023NRG24080620230111177 08/06/2023 Pream Bai 1719004023WL007694 Pream Bai 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 PreamBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-023-002/57-D
() 		1719004023NRG24080620230111180 08/06/2023 Biram gurjar 1719004023WL007694 Biram gurjar 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Biramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
150 AGAR MP-19-004-023-003/58-A
() 		1719004023NRG24080620230111184 08/06/2023 Darbar singh 1719004023WL007694 Darbar singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-023-003/58-A
() 		1719004023NRG24080620230111145 08/06/2023 Darbar singh 1719004023WL007693 Darbar singh 00691 IPOS0000001 884 884 Processed 14/06/2023 322020999 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 AGAR MP-19-004-023-003/65-B
() 		1719004023NRG24080620230111147 08/06/2023 Kamal singh 1719004023WL007693 Kamal singh 00691 IPOS0000001 884 884 Processed 14/06/2023 322020999 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 AGAR MP-19-004-023-003/65-B
() 		1719004023NRG24080620230111186 08/06/2023 Kamal singh 1719004023WL007694 Kamal singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 AGAR MP-19-004-023-003/65-D
() 		1719004023NRG24080620230111187 08/06/2023 Pream singh 1719004023WL007694 Pream singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Preamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 AGAR MP-19-004-023-003/65-D
() 		1719004023NRG24080620230111148 08/06/2023 Pream singh 1719004023WL007693 Pream singh 00691 IPOS0000001 663 663 Processed 14/06/2023 322020999 Preamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 AGAR MP-19-004-023-003/66-B
() 		1719004023NRG24080620230111149 08/06/2023 Okham singh 1719004023WL007693 Okham singh 00691 IPOS0000001 663 663 Processed 14/06/2023 322020999 Okhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 AGAR MP-19-004-023-003/66-B
() 		1719004023NRG24080620230111188 08/06/2023 Okham singh 1719004023WL007694 Okham singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322020999 Okhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
158 AGAR MP-19-004-023-001/83
() 		1719004023NRG24080620230111164 08/06/2023 udesingh 1719004023WL007694 udesingh 00697 BKID0MG0154 1326 1326 Processed 14/06/2023 322020999 udesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_080623APB_FTO_79461 Bank of Baroda BARB0AGARXX AGAR 17901
2 AGAR MP1719004_080623APB_FTO_79461 Bank of India BKID0009552 AGAR MALWA 9282
3 AGAR MP1719004_080623APB_FTO_79461 Bank of India BKID0009561 TONODIA 32708
4 AGAR MP1719004_080623APB_FTO_79461 State Bank of India SBIN0010811 AGAR 10829
5 AGAR MP1719004_080623APB_FTO_79461 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 55692
6 AGAR MP1719004_080623APB_FTO_79461 State Bank of India SBIN0030214 PIPLON KALAN 8840
7 AGAR MP1719004_080623APB_FTO_79461 UCO Bank UCBA0001286 MAKDON 1326
8 AGAR MP1719004_080623APB_FTO_79461 Union Bank of India UBIN0577677 Agar Malwa 27625
9 AGAR MP1719004_080623APB_FTO_79461 India Post Payments Bank IPOS0000001 Shajapur 29835
10 AGAR MP1719004_080623APB_FTO_79461 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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