Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_211123APB_FTO_361129
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-19-004-015-002/157
() 		1719004015NRG24211120230396654 21/11/2023 lakhansungh 1719004015WL033322 lakhansungh 00045 BARB0AGARXX 1224 1224 Processed 01/01/2024 325129931 lakhansungh BANK OF INDIA(508505)
2 AGAR MP-19-004-016-002/62
() 		1719004016NRG24201120230395710 21/11/2023 RESHAM BAI 1719004016WL033255 RESHAM BAI 00045 BARB0AGARXX 884 884 Processed 01/01/2024 325129931 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AGAR MP-19-004-016-002/62-B
() 		1719004016NRG24201120230395714 21/11/2023 Seema Bai 1719004016WL033255 Seema Bai 00045 BARB0AGARXX 884 884 Processed 01/01/2024 325129931 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-040-001/108-A
() 		1719004040NRG24211120230395756 21/11/2023 Anita Bai 1719004040WL033260 Anita Bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 AnitaBai BANK OF BARODA(606985)
5 AGAR MP-19-004-040-001/108-A
() 		1719004040NRG24211120230395755 21/11/2023 Narayan 1719004040WL033260 Narayan 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Narayan BANK OF BARODA(606985)
6 AGAR MP-19-004-040-001/110-A
() 		1719004040NRG24211120230395758 21/11/2023 bharat puri 1719004040WL033260 bharat puri 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 bharatpuri BANK OF BARODA(606985)
7 AGAR MP-19-004-040-001/110-A
() 		1719004040NRG24211120230395759 21/11/2023 gora bai 1719004040WL033260 gora bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 gorabai NARMADA JHABUA GRAMIN BANK(508515)
8 AGAR MP-19-004-040-001/117-B
() 		1719004040NRG24211120230395760 21/11/2023 dilip singh 1719004040WL033260 dilip singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 dilipsingh BANK OF BARODA(606985)
9 AGAR MP-19-004-040-001/119
() 		1719004040NRG24211120230395761 21/11/2023 Jojan Singh 1719004040WL033260 Jojan Singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 JojanSingh BANK OF BARODA(606985)
10 AGAR MP-19-004-040-001/126
() 		1719004040NRG24211120230395762 21/11/2023 Atmaram 1719004040WL033260 Atmaram 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Atmaram BANK OF BARODA(606985)
11 AGAR MP-19-004-040-001/126
() 		1719004040NRG24211120230395763 21/11/2023 Shayamu bai 1719004040WL033260 Shayamu bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Shayamubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-040-001/126-B
() 		1719004040NRG24211120230395764 21/11/2023 Durga bai 1719004040WL033260 Durga bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Durgabai BANK OF BARODA(606985)
13 AGAR MP-19-004-040-001/13
() 		1719004040NRG24211120230395765 21/11/2023 Atmaram 1719004040WL033260 Atmaram 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Atmaram BANK OF BARODA(606985)
14 AGAR MP-19-004-040-001/13
() 		1719004040NRG24211120230395766 21/11/2023 Soram bai 1719004040WL033260 Soram bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Sorambai BANK OF BARODA(606985)
15 AGAR MP-19-004-040-001/131
() 		1719004040NRG24211120230395767 21/11/2023 Jitendra kumbkar 1719004040WL033260 Jitendra kumbkar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Jitendrakumbkar BANK OF INDIA(508505)
16 AGAR MP-19-004-040-001/132-A
() 		1719004040NRG24211120230395770 21/11/2023 Nani Bai 1719004040WL033260 Nani Bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 NaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 AGAR MP-19-004-040-001/161
() 		1719004040NRG24211120230395772 21/11/2023 gend kunwar bai 1719004040WL033260 gend kunwar bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 gendkunwarbai BANK OF BARODA(606985)
18 AGAR MP-19-004-040-001/161
() 		1719004040NRG24211120230395773 21/11/2023 Rajendra singh 1719004040WL033260 Rajendra singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Rajendrasingh BANK OF BARODA(606985)
19 AGAR MP-19-004-040-001/172
() 		1719004040NRG24211120230395775 21/11/2023 Bhanvar Singh 1719004040WL033260 Bhanvar Singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 BhanvarSingh BANK OF BARODA(606985)
20 AGAR MP-19-004-040-001/172
() 		1719004040NRG24211120230395776 21/11/2023 Shyam Kuwar Rajput 1719004040WL033260 Shyam Kuwar Rajput 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 ShyamKuwarRajput BANK OF BARODA(606985)
21 AGAR MP-19-004-040-001/175-A
() 		1719004040NRG24211120230395780 21/11/2023 Sona Kuanvar 1719004040WL033260 Sona Kuanvar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 SonaKuanvar BANK OF BARODA(606985)
22 AGAR MP-19-004-040-001/177
() 		1719004040NRG24211120230395783 21/11/2023 JEVAN sing 1719004040WL033260 JEVAN sing 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 JEVANsing BANK OF BARODA(606985)
23 AGAR MP-19-004-040-001/181
() 		1719004040NRG24211120230395787 21/11/2023 ramkunvar 1719004040WL033260 ramkunvar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 ramkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-040-001/181
() 		1719004040NRG24211120230395786 21/11/2023 ser singh 1719004040WL033260 ser singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 sersingh BANK OF BARODA(606985)
25 AGAR MP-19-004-040-001/185
() 		1719004040NRG24211120230395788 21/11/2023 amrit kunvar 1719004040WL033260 amrit kunvar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 amritkunvar BANK OF BARODA(606985)
26 AGAR MP-19-004-040-001/192
() 		1719004040NRG24211120230395789 21/11/2023 Rajendra Singh Rajpoot 1719004040WL033260 Rajendra Singh Rajpoot 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 RajendraSinghRajpoot BANK OF BARODA(606985)
27 AGAR MP-19-004-040-001/193
() 		1719004040NRG24211120230395791 21/11/2023 pavan kunwar 1719004040WL033260 pavan kunwar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 pavankunwar BANK OF BARODA(606985)
28 AGAR MP-19-004-040-001/196
() 		1719004040NRG24211120230395793 21/11/2023 jalam singh rajpoot 1719004040WL033260 jalam singh rajpoot 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 jalamsinghrajpoot BANK OF BARODA(606985)
29 AGAR MP-19-004-040-001/23
() 		1719004040NRG24211120230395795 21/11/2023 Soram bai 1719004040WL033260 Soram bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Sorambai BANK OF BARODA(606985)
30 AGAR MP-19-004-040-001/30
() 		1719004040NRG24211120230395796 21/11/2023 Shamu bai 1719004040WL033260 Shamu bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Shamubai BANK OF BARODA(606985)
31 AGAR MP-19-004-040-001/42
() 		1719004040NRG24211120230395799 21/11/2023 vinod 1719004040WL033260 vinod 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 vinod BANK OF BARODA(606985)
32 AGAR MP-19-004-040-001/46
() 		1719004040NRG24211120230395800 21/11/2023 Jamila Bee kha 1719004040WL033260 Jamila Bee kha 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 JamilaBeekha BANK OF BARODA(606985)
33 AGAR MP-19-004-040-001/48
() 		1719004040NRG24211120230395801 21/11/2023 Jagdish 1719004040WL033260 Jagdish 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Jagdish BANK OF BARODA(606985)
34 AGAR MP-19-004-040-001/62
() 		1719004040NRG24211120230395802 21/11/2023 rodi bai 1719004040WL033260 rodi bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 rodibai BANK OF BARODA(606985)
35 AGAR MP-19-004-040-001/62
() 		1719004040NRG24211120230395803 21/11/2023 suresh 1719004040WL033260 suresh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 suresh STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-040-001/66
() 		1719004040NRG24211120230395804 21/11/2023 Pavan 1719004040WL033260 Pavan 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Pavan BANK OF BARODA(606985)
37 AGAR MP-19-004-040-001/69
() 		1719004040NRG24211120230395805 21/11/2023 Bahadur singh 1719004040WL033260 Bahadur singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Bahadursingh BANK OF BARODA(606985)
38 AGAR MP-19-004-040-001/69
() 		1719004040NRG24211120230395806 21/11/2023 Krushna Bai 1719004040WL033260 Krushna Bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 KrushnaBai BANK OF BARODA(606985)
39 AGAR MP-19-004-040-001/71-B
() 		1719004040NRG24211120230395807 21/11/2023 kamal singh 1719004040WL033260 kamal singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 kamalsingh BANK OF BARODA(606985)
40 AGAR MP-19-004-040-001/77
() 		1719004040NRG24211120230395808 21/11/2023 bagvanta bai 1719004040WL033260 bagvanta bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 bagvantabai BANK OF BARODA(606985)
41 AGAR MP-19-004-040-001/78-B
() 		1719004040NRG24211120230395810 21/11/2023 Komal Kuanvar 1719004040WL033260 Komal Kuanvar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 KomalKuanvar INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-040-001/78-B
() 		1719004040NRG24211120230395809 21/11/2023 Raghuveer singh Bamniya 1719004040WL033260 Raghuveer singh Bamniya 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 RaghuveersinghBamniya BANK OF BARODA(606985)
43 AGAR MP-19-004-040-001/90
() 		1719004040NRG24211120230395811 21/11/2023 Sugand bai 1719004040WL033260 Sugand bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Sugandbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 AGAR MP-19-004-040-001/93
() 		1719004040NRG24211120230395813 21/11/2023 bagvan singh 1719004040WL033260 bagvan singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 bagvansingh BANK OF BARODA(606985)
45 AGAR MP-19-004-040-001/93
() 		1719004040NRG24211120230395814 21/11/2023 Banwar Bai 1719004040WL033260 Banwar Bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 BanwarBai BANK OF BARODA(606985)
46 AGAR MP-19-004-040-002/115
() 		1719004040NRG24211120230395816 21/11/2023 suresh 1719004040WL033260 suresh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 suresh BANK OF BARODA(606985)
47 AGAR MP-19-004-040-002/12
() 		1719004040NRG24211120230395817 21/11/2023 chtru 1719004040WL033260 chtru 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 chtru STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-040-002/130
() 		1719004040NRG24211120230395818 21/11/2023 Kanhaya lal 1719004040WL033260 Kanhaya lal 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Kanhayalal BANK OF BARODA(606985)
49 AGAR MP-19-004-040-002/135
() 		1719004040NRG24211120230395819 21/11/2023 Umed bai 1719004040WL033260 Umed bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Umedbai BANK OF BARODA(606985)
50 AGAR MP-19-004-040-002/150
() 		1719004040NRG24211120230395820 21/11/2023 Kanta bai 1719004040WL033260 Kanta bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 Kantabai BANK OF BARODA(606985)
51 AGAR MP-19-004-040-002/35
() 		1719004040NRG24211120230395821 21/11/2023 dipu singh 1719004040WL033260 dipu singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 dipusingh BANK OF BARODA(606985)
52 AGAR MP-19-004-040-002/47-A
() 		1719004040NRG24211120230395822 21/11/2023 kamal 1719004040WL033260 kamal 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 kamal BANK OF BARODA(606985)
53 AGAR MP-19-004-040-002/66
() 		1719004040NRG24211120230395823 21/11/2023 mohan 1719004040WL033260 mohan 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 mohan BANK OF BARODA(606985)
54 AGAR MP-19-004-040-002/74
() 		1719004040NRG24211120230395826 21/11/2023 suresh 1719004040WL033260 suresh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 suresh BANK OF BARODA(606985)
55 AGAR MP-19-004-040-002/90
() 		1719004040NRG24211120230395828 21/11/2023 pannalal 1719004040WL033260 pannalal 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 pannalal BANK OF BARODA(606985)
56 AGAR MP-19-004-040-002/90
() 		1719004040NRG24211120230395827 21/11/2023 ramlal 1719004040WL033260 ramlal 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 ramlal BANK OF BARODA(606985)
57 AGAR MP-19-004-040-002/98
() 		1719004040NRG24211120230395829 21/11/2023 jitendra 1719004040WL033260 jitendra 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325129931 jitendra BANK OF BARODA(606985)
58 AGAR MP-19-004-045-001/136
() 		1719004045NRG24211120230396507 21/11/2023 DURGA BAI 1719004045WL033309 DURGA BAI 00045 BARB0AGARXX 663 663 Processed 01/01/2024 325129931 DURGABAI RATNAKAR BANK(607393)
59 AGAR MP-19-004-045-001/15
() 		1719004045NRG24211120230396509 21/11/2023 KALI BAI 1719004045WL033309 KALI BAI 00045 BARB0AGARXX 663 663 Processed 01/01/2024 325129931 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 AGAR MP-19-004-045-001/21
() 		1719004045NRG24211120230396518 21/11/2023 madhu bai balai 1719004045WL033309 madhu bai balai 00045 BARB0AGARXX 663 663 Processed 01/01/2024 325129931 madhubaibalai BANK OF BARODA(606985)
61 AGAR MP-19-004-045-001/252
() 		1719004045NRG24211120230396521 21/11/2023 GANGA BAI 1719004045WL033309 GANGA BAI 00045 BARB0AGARXX 663 663 Processed 01/01/2024 325129931 GANGABAI BANK OF INDIA(508505)
62 AGAR MP-19-004-045-001/37
() 		1719004045NRG24211120230396524 21/11/2023 PREM BAI 1719004045WL033309 PREM BAI 00045 BARB0AGARXX 663 663 Processed 01/01/2024 325129931 PREMBAI BANK OF BARODA(606985)
SubTotal 65977 65977
63 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG24201120230395691 21/11/2023 BABU LAL 1719004016WL033255 BABU LAL 00048 BKID0009143 884 884 Processed 01/01/2024 325129931 BABULAL BANK OF BARODA(606985)
64 AGAR MP-19-004-040-001/131
() 		1719004040NRG24211120230395768 21/11/2023 Sona Bai 1719004040WL033260 Sona Bai 00048 BKID0009143 1105 1105 Processed 01/01/2024 325129931 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-040-002/66
() 		1719004040NRG24211120230395824 21/11/2023 jagdish 1719004040WL033260 jagdish 00048 BKID0009143 1105 1105 Processed 01/01/2024 325129931 jagdish BANK OF INDIA(508505)
SubTotal 3094 3094
66 AGAR MP-19-004-006-002/316
() 		1719004006NRG24191120230392660 21/11/2023 ramkanya 1719004006WL033056 ramkanya 00048 BKID0009552 663 663 Rejected 03/01/2024 A/c Blocked or Frozen
67 AGAR MP-19-004-006-002/408
() 		1719004006NRG24191120230392667 21/11/2023 dilip singh 1719004006WL033056 dilip singh 00048 BKID0009552 663 663 Processed 01/01/2024 325129931 dilipsingh BANK OF INDIA(508505)
68 AGAR MP-19-004-006-003/91-B
() 		1719004006NRG24191120230392689 21/11/2023 shravan singh 1719004006WL033056 shravan singh 00048 BKID0009552 663 663 Processed 01/01/2024 325129931 shravansingh BANK OF INDIA(508505)
69 AGAR MP-19-004-016-002/23-A
() 		1719004016NRG24201120230395686 21/11/2023 Ambaram Prajapat 1719004016WL033255 Ambaram Prajapat 00048 BKID0009552 884 884 Processed 01/01/2024 325129931 AmbaramPrajapat STATE BANK OF INDIA(508548)
70 AGAR MP-19-004-016-004/19
() 		1719004016NRG24201120230395715 21/11/2023 PRABHU LAL 1719004016WL033255 PRABHU LAL 00048 BKID0009552 884 884 Processed 01/01/2024 325129931 PRABHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
71 AGAR MP-19-004-045-001/136
() 		1719004045NRG24211120230396506 21/11/2023 BALU 1719004045WL033309 BALU 00048 BKID0009552 663 663 Processed 01/01/2024 325129931 BALU NARMADA JHABUA GRAMIN BANK(508515)
72 AGAR MP-19-004-045-001/142
() 		1719004045NRG24211120230396508 21/11/2023 PARI BAI 1719004045WL033309 PARI BAI 00048 BKID0009552 663 663 Processed 01/01/2024 325129931 PARIBAI BANK OF INDIA(508505)
73 AGAR MP-19-004-045-001/167
() 		1719004045NRG24211120230396513 21/11/2023 PREM BAI 1719004045WL033309 PREM BAI 00048 BKID0009552 663 663 Processed 01/01/2024 325129931 PREMBAI BANK OF INDIA(508505)
74 AGAR MP-19-004-045-001/175
() 		1719004045NRG24211120230396514 21/11/2023 Guddi bai 1719004045WL033309 Guddi bai 00048 BKID0009552 663 663 Processed 01/01/2024 325129931 Guddibai RATNAKAR BANK(607393)
75 AGAR MP-19-004-045-001/252
() 		1719004045NRG24211120230396520 21/11/2023 RAMESH 1719004045WL033309 RAMESH 00048 BKID0009552 663 663 Processed 01/01/2024 325129931 RAMESH BANK OF INDIA(508505)
76 AGAR MP-19-004-045-001/43
() 		1719004045NRG24211120230396529 21/11/2023 SHANTI BAI 1719004045WL033309 SHANTI BAI 00048 BKID0009552 663 663 Processed 01/01/2024 325129931 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-055-002/11
() 		1719004055NRG24211120230396542 21/11/2023 chtarsingh 1719004055WL033311 chtarsingh 00048 BKID0009552 1326 1326 Processed 01/01/2024 325129931 chtarsingh BANK OF INDIA(508505)
78 AGAR MP-19-004-055-002/11
() 		1719004055NRG24211120230396543 21/11/2023 Ratan bai 1719004055WL033311 Ratan bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 325129931 Ratanbai BANK OF INDIA(508505)
79 AGAR MP-19-004-055-002/27-A
() 		1719004055NRG24211120230396545 21/11/2023 gordhan singh 1719004055WL033311 gordhan singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 325129931 gordhansingh BANK OF INDIA(508505)
SubTotal 11713 11713
80 AGAR MP-19-004-021-001/1172
() 		1719004021NRG24211120230396551 21/11/2023 BAGDU LAL 1719004021WL033312 BAGDU LAL 00048 BKID0009561 1326 1326 Processed 01/01/2024 325129931 BAGDULAL BANK OF INDIA(508505)
81 AGAR MP-19-004-021-001/130
() 		1719004021NRG24211120230396553 21/11/2023 Suraj Bai 1719004021WL033312 Suraj Bai 00048 BKID0009561 1326 1326 Processed 01/01/2024 325129931 SurajBai BANK OF INDIA(508505)
82 AGAR MP-19-004-021-001/143-A
() 		1719004021NRG24211120230396554 21/11/2023 Akhilesh 1719004021WL033312 Akhilesh 00048 BKID0009561 1326 1326 Processed 01/01/2024 325129931 Akhilesh BANK OF INDIA(508505)
83 AGAR MP-19-004-021-001/1431
() 		1719004021NRG24211120230396555 21/11/2023 AASIF KHAN 1719004021WL033312 AASIF KHAN 00048 BKID0009561 1326 1326 Processed 01/01/2024 325129931 AASIFKHAN BANK OF INDIA(508505)
84 AGAR MP-19-004-021-001/237-A
() 		1719004021NRG24211120230396557 21/11/2023 GANGA BAI 1719004021WL033312 GANGA BAI 00048 BKID0009561 1326 1326 Processed 01/01/2024 325129931 GANGABAI BANK OF INDIA(508505)
85 AGAR MP-19-004-021-001/237-A
() 		1719004021NRG24211120230396556 21/11/2023 NARAYAN LAL 1719004021WL033312 NARAYAN LAL 00048 BKID0009561 1326 1326 Processed 01/01/2024 325129931 NARAYANLAL BANK OF INDIA(508505)
86 AGAR MP-19-004-021-001/275
() 		1719004021NRG24211120230396560 21/11/2023 ANOKHA BAI 1719004021WL033312 ANOKHA BAI 00048 BKID0009561 1326 1326 Processed 01/01/2024 325129931 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
87 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG24191120230392692 21/11/2023 madhu 1719004006WL033056 madhu 00048 BKID0009563 663 663 Processed 01/01/2024 325129931 madhu NARMADA JHABUA GRAMIN BANK(508515)
88 AGAR MP-19-004-014-003/33
() 		1719004060NRG24211120230396495 21/11/2023 narayan singh 1719004060WL033308 narayan singh 00048 BKID0009563 1326 1326 Processed 01/01/2024 325129931 narayansingh BANK OF INDIA(508505)
89 AGAR MP-19-004-014-003/33
() 		1719004060NRG24211120230396496 21/11/2023 sayamu bai 1719004060WL033308 sayamu bai 00048 BKID0009563 1326 1326 Processed 01/01/2024 325129931 sayamubai INDIA POST PAYMENTS BANK LIMITED(508528)
90 AGAR MP-19-004-014-004/51
() 		1719004060NRG24211120230396497 21/11/2023 Omprakash 1719004060WL033308 Omprakash 00048 BKID0009563 1326 1326 Processed 01/01/2024 325129931 Omprakash BANK OF INDIA(508505)
91 AGAR MP-19-004-014-004/51
() 		1719004060NRG24211120230396498 21/11/2023 sima bai 1719004060WL033308 sima bai 00048 BKID0009563 1326 1326 Processed 01/01/2024 325129931 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG24211120230396501 21/11/2023 Virendra singh 1719004060WL033308 Virendra singh 00048 BKID0009563 1326 1326 Processed 01/01/2024 325129931 Virendrasingh BANK OF BARODA(606985)
93 AGAR MP-19-004-015-002/81
() 		1719004015NRG24211120230396655 21/11/2023 prabhulal 1719004015WL033322 prabhulal 00048 BKID0009563 1224 1224 Processed 01/01/2024 325129931 prabhulal BANK OF INDIA(508505)
94 AGAR MP-19-004-015-003/28
() 		1719004015NRG24211120230396656 21/11/2023 bhagwansing 1719004015WL033322 bhagwansing 00048 BKID0009563 1224 1224 Processed 01/01/2024 325129931 bhagwansing BANK OF INDIA(508505)
95 AGAR MP-19-004-015-003/38
() 		1719004015NRG24211120230396657 21/11/2023 harnarayan 1719004015WL033322 harnarayan 00048 BKID0009563 1224 1224 Processed 01/01/2024 325129931 harnarayan BANK OF INDIA(508505)
96 AGAR MP-19-004-040-001/34-A
() 		1719004040NRG24211120230395797 21/11/2023 jagdish kamariya 1719004040WL033260 jagdish kamariya 00048 BKID0009563 1105 1105 Processed 01/01/2024 325129931 jagdishkamariya BANK OF INDIA(508505)
97 AGAR MP-19-004-040-001/34-A
() 		1719004040NRG24211120230395798 21/11/2023 sunita 1719004040WL033260 sunita 00048 BKID0009563 1105 1105 Processed 01/01/2024 325129931 sunita BANK OF INDIA(508505)
SubTotal 13175 13175
98 AGAR MP-19-004-006-002/405
() 		1719004006NRG24191120230392664 21/11/2023 balu 1719004006WL033056 balu 00078 CNRB0004703 663 663 Processed 01/01/2024 325129931 balu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
99 AGAR MP-19-004-014-004/54-D
() 		1719004060NRG24211120230396499 21/11/2023 Satnarayan 1719004060WL033308 Satnarayan 00354 PUNB0257100 1326 1326 Processed 01/01/2024 325129931 Satnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 AGAR MP-19-004-016-002/23
() 		1719004016NRG24201120230395685 21/11/2023 SHYAMU BAI 1719004016WL033255 SHYAMU BAI 00415 SBIN0010811 884 884 Processed 01/01/2024 325129931 SHYAMUBAI STATE BANK OF INDIA(508548)
101 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG24201120230395698 21/11/2023 PAPPU SINGH 1719004016WL033255 PAPPU SINGH 00415 SBIN0010811 884 884 Processed 01/01/2024 325129931 PAPPUSINGH STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG24201120230395699 21/11/2023 Prem Bai 1719004016WL033255 Prem Bai 00415 SBIN0010811 884 884 Processed 01/01/2024 325129931 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-016-002/62
() 		1719004016NRG24201120230395709 21/11/2023 bhanwar lal 1719004016WL033255 bhanwar lal 00415 SBIN0010811 884 884 Processed 01/01/2024 325129931 bhanwarlal STATE BANK OF INDIA(508548)
104 AGAR MP-19-004-016-002/62-A
() 		1719004016NRG24201120230395711 21/11/2023 MOHAN 1719004016WL033255 MOHAN 00415 SBIN0010811 884 884 Processed 01/01/2024 325129931 MOHAN STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-016-004/19
() 		1719004016NRG24201120230395716 21/11/2023 MANJU BAI 1719004016WL033255 MANJU BAI 00415 SBIN0010811 884 884 Processed 01/01/2024 325129931 MANJUBAI STATE BANK OF INDIA(508548)
106 AGAR MP-19-004-016-004/52-a
() 		1719004016NRG24201120230395718 21/11/2023 Seema kunwar 1719004016WL033255 Seema kunwar 00415 SBIN0010811 884 884 Processed 01/01/2024 325129931 Seemakunwar BANK OF INDIA(508505)
107 AGAR MP-19-004-040-001/192
() 		1719004040NRG24211120230395790 21/11/2023 Santosh Bai Rajput 1719004040WL033260 Santosh Bai Rajput 00415 SBIN0010811 1105 1105 Processed 01/01/2024 325129931 SantoshBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-040-002/105-A
() 		1719004040NRG24211120230395815 21/11/2023 jagdish 1719004040WL033260 jagdish 00415 SBIN0010811 1105 1105 Processed 01/01/2024 325129931 jagdish BANK OF BARODA(606985)
109 AGAR MP-19-004-045-001/104
() 		1719004045NRG24211120230396503 21/11/2023 kailash 1719004045WL033309 kailash 00415 SBIN0010811 663 663 Processed 01/01/2024 325129931 kailash STATE BANK OF INDIA(508548)
110 AGAR MP-19-004-045-001/26
() 		1719004045NRG24211120230396522 21/11/2023 prakash bai 1719004045WL033309 prakash bai 00415 SBIN0010811 663 663 Processed 01/01/2024 325129931 prakashbai STATE BANK OF INDIA(508548)
111 AGAR MP-19-004-045-001/96
() 		1719004045NRG24211120230396531 21/11/2023 bapu lal 1719004045WL033309 bapu lal 00415 SBIN0010811 663 663 Processed 01/01/2024 325129931 bapulal BANK OF INDIA(508505)
112 AGAR MP-19-004-055-002/10
() 		1719004055NRG24211120230396541 21/11/2023 guman singh 1719004055WL033311 guman singh 00415 SBIN0010811 1326 1326 Processed 01/01/2024 325129931 gumansingh STATE BANK OF INDIA(508548)
113 AGAR MP-19-004-055-002/15
() 		1719004055NRG24211120230396544 21/11/2023 Prem Bai 1719004055WL033311 Prem Bai 00415 SBIN0010811 1326 1326 Processed 01/01/2024 325129931 PremBai BANK OF BARODA(606985)
114 AGAR MP-19-004-055-002/49
() 		1719004055NRG24211120230396546 21/11/2023 Rakesh 1719004055WL033311 Rakesh 00415 SBIN0010811 1326 1326 Processed 01/01/2024 325129931 Rakesh STATE BANK OF INDIA(508548)
115 AGAR MP-19-004-055-002/99
() 		1719004055NRG24211120230396549 21/11/2023 Jasan Bai 1719004055WL033311 Jasan Bai 00415 SBIN0010811 1326 1326 Processed 01/01/2024 325129931 JasanBai STATE BANK OF INDIA(508548)
SubTotal 15691 15691
116 AGAR MP-19-004-006-002/38
() 		1719004006NRG24191120230392661 21/11/2023 babu 1719004006WL033056 babu 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 babu STATE BANK OF INDIA(508548)
117 AGAR MP-19-004-006-002/38
() 		1719004006NRG24191120230392662 21/11/2023 babu 1719004006WL033056 babu 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 babu INDIA POST PAYMENTS BANK LIMITED(508528)
118 AGAR MP-19-004-006-002/405
() 		1719004006NRG24191120230392665 21/11/2023 rekha 1719004006WL033056 rekha 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
119 AGAR MP-19-004-006-002/409
() 		1719004006NRG24191120230392668 21/11/2023 pepa 1719004006WL033056 pepa 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 pepa INDIA POST PAYMENTS BANK LIMITED(508528)
120 AGAR MP-19-004-006-002/82-B
() 		1719004006NRG24191120230392669 21/11/2023 TAJULAL 1719004006WL033056 TAJULAL 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 TAJULAL STATE BANK OF INDIA(508548)
121 AGAR MP-19-004-006-003/208-A
() 		1719004006NRG24191120230392672 21/11/2023 LAXMI 1719004006WL033056 LAXMI 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 LAXMI BANK OF BARODA(606985)
122 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG24191120230392691 21/11/2023 narendra singh 1719004006WL033056 narendra singh 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 narendrasingh BANK OF BARODA(606985)
123 AGAR MP-19-004-014-004/64-A
() 		1719004060NRG24211120230396500 21/11/2023 Dharmendra 1719004060WL033308 Dharmendra 00415 SBIN0030066 1326 1326 Processed 01/01/2024 325129931 Dharmendra BANK OF INDIA(508505)
124 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG24201120230395692 21/11/2023 BASANTI BAI 1719004016WL033255 BASANTI BAI 00415 SBIN0030066 884 884 Processed 01/01/2024 325129931 BASANTIBAI STATE BANK OF INDIA(508548)
125 AGAR MP-19-004-016-002/62-A
() 		1719004016NRG24201120230395712 21/11/2023 SANGEETA BAI 1719004016WL033255 SANGEETA BAI 00415 SBIN0030066 884 884 Processed 01/01/2024 325129931 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-016-004/52-a
() 		1719004016NRG24201120230395717 21/11/2023 Devi singh 1719004016WL033255 Devi singh 00415 SBIN0030066 884 884 Processed 01/01/2024 325129931 Devisingh UNION BANK OF INDIA(508500)
127 AGAR MP-19-004-040-001/103-A
() 		1719004040NRG24211120230395753 21/11/2023 BABITA 1719004040WL033260 BABITA 00415 SBIN0030066 1105 1105 Processed 01/01/2024 325129931 BABITA STATE BANK OF INDIA(508548)
128 AGAR MP-19-004-040-001/106
() 		1719004040NRG24211120230395754 21/11/2023 Radhey 1719004040WL033260 Radhey 00415 SBIN0030066 1105 1105 Processed 01/01/2024 325129931 Radhey INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-045-001/104
() 		1719004045NRG24211120230396504 21/11/2023 Bhagu bai 1719004045WL033309 Bhagu bai 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 Bhagubai NARMADA JHABUA GRAMIN BANK(508515)
130 AGAR MP-19-004-045-001/128
() 		1719004045NRG24211120230396505 21/11/2023 hiralal 1719004045WL033309 hiralal 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 hiralal BANK OF INDIA(508505)
131 AGAR MP-19-004-045-001/160
() 		1719004045NRG24211120230396512 21/11/2023 Sundar bai 1719004045WL033309 Sundar bai 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 Sundarbai INDUSIND BANK(607189)
132 AGAR MP-19-004-045-001/24
() 		1719004045NRG24211120230396519 21/11/2023 RATAN 1719004045WL033309 RATAN 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 RATAN STATE BANK OF INDIA(508548)
133 AGAR MP-19-004-045-001/38
() 		1719004045NRG24211120230396525 21/11/2023 AMARSINGH 1719004045WL033309 AMARSINGH 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 AMARSINGH STATE BANK OF INDIA(508548)
134 AGAR MP-19-004-045-001/38
() 		1719004045NRG24211120230396526 21/11/2023 KRISHNA BAI 1719004045WL033309 KRISHNA BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 KRISHNABAI STATE BANK OF INDIA(508548)
135 AGAR MP-19-004-045-001/42
() 		1719004045NRG24211120230396527 21/11/2023 SANTABAI 1719004045WL033309 SANTABAI 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 SANTABAI STATE BANK OF INDIA(508548)
136 AGAR MP-19-004-045-001/43
() 		1719004045NRG24211120230396528 21/11/2023 Narayan 1719004045WL033309 Narayan 00415 SBIN0030066 663 663 Processed 01/01/2024 325129931 Narayan STATE BANK OF INDIA(508548)
137 AGAR MP-19-004-055-002/55
() 		1719004055NRG24211120230396547 21/11/2023 mohan singh 1719004055WL033311 mohan singh 00415 SBIN0030066 1326 1326 Processed 01/01/2024 325129931 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
138 AGAR MP-19-004-006-003/324
() 		1719004006NRG24191120230392684 21/11/2023 JIWAN BAI 1719004006WL033056 JIWAN BAI 00415 SBIN0030189 663 663 Processed 01/01/2024 325129931 JIWANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
139 AGAR MP-19-004-021-001/237-B
() 		1719004021NRG24211120230396558 21/11/2023 RADHESHYAM 1719004021WL033312 RADHESHYAM 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325129931 RADHESHYAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
140 AGAR MP-19-004-006-002/316
() 		1719004006NRG24191120230392659 21/11/2023 Suresh 1719004006WL033056 Suresh 00691 IPOS0000001 663 663 Processed 01/01/2024 325129931 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-040-001/103-A
() 		1719004040NRG24211120230395752 21/11/2023 Kamal Singh 1719004040WL033260 Kamal Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 KamalSingh BANK OF BARODA(606985)
142 AGAR MP-19-004-040-001/108-B
() 		1719004040NRG24211120230395757 21/11/2023 Vishnu prashad 1719004040WL033260 Vishnu prashad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 Vishnuprashad INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-040-001/160
() 		1719004040NRG24211120230395771 21/11/2023 Shyamu Bai 1719004040WL033260 Shyamu Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-040-001/162
() 		1719004040NRG24211120230395774 21/11/2023 Mohan Kuanvar 1719004040WL033260 Mohan Kuanvar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 MohanKuanvar INDIA POST PAYMENTS BANK LIMITED(508528)
145 AGAR MP-19-004-040-001/174
() 		1719004040NRG24211120230395777 21/11/2023 Kripa Bai Rajput 1719004040WL033260 Kripa Bai Rajput 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 KripaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-040-001/175
() 		1719004040NRG24211120230395778 21/11/2023 Nannd Kuvar 1719004040WL033260 Nannd Kuvar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 NanndKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
147 AGAR MP-19-004-040-001/175-A
() 		1719004040NRG24211120230395779 21/11/2023 Prem Singh 1719004040WL033260 Prem Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 AGAR MP-19-004-040-001/176
() 		1719004040NRG24211120230395782 21/11/2023 Resham Bai 1719004040WL033260 Resham Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-040-001/176
() 		1719004040NRG24211120230395781 21/11/2023 Suraj Singh 1719004040WL033260 Suraj Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 SurajSingh BANK OF BARODA(606985)
150 AGAR MP-19-004-040-001/180
() 		1719004040NRG24211120230395785 21/11/2023 Darmendra Singh 1719004040WL033260 Darmendra Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 DarmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-040-001/180
() 		1719004040NRG24211120230395784 21/11/2023 Dev Kunwar Bai 1719004040WL033260 Dev Kunwar Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 DevKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 AGAR MP-19-004-040-001/193
() 		1719004040NRG24211120230395792 21/11/2023 Shelendr Singh 1719004040WL033260 Shelendr Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 ShelendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 AGAR MP-19-004-040-001/210-B
() 		1719004040NRG24211120230395794 21/11/2023 Mohan Kunwar Bai 1719004040WL033260 Mohan Kunwar Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 MohanKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 AGAR MP-19-004-040-001/90
() 		1719004040NRG24211120230395812 21/11/2023 Shyam Singh 1719004040WL033260 Shyam Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129931 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
155 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG24211120230396502 21/11/2023 Rina kunwar 1719004060WL033308 Rina kunwar 00697 BKID0MG0153 1326 1326 Processed 01/01/2024 325129931 Rinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
156 AGAR MP-19-004-006-003/219
() 		1719004006NRG24191120230392681 21/11/2023 raghuver singh 1719004006WL033056 raghuver singh 00697 BKID0MG0154 663 663 Processed 01/01/2024 325129931 raghuversingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
157 AGAR MP-19-004-021-001/292-A
() 		1719004021NRG24211120230396561 21/11/2023 Teena Rathore 1719004021WL033312 Teena Rathore 00697 BKID0MG0174 1326 1326 Processed 01/01/2024 325129931 TeenaRathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 159817 159817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_211123APB_FTO_361129 Bank of Baroda BARB0AGARXX AGAR 65977
2 AGAR MP1719004_211123APB_FTO_361129 Bank of India BKID0009143 Collectorate Agar Malwa 3094
3 AGAR MP1719004_211123APB_FTO_361129 Bank of India BKID0009552 AGAR MALWA 11713
4 AGAR MP1719004_211123APB_FTO_361129 Bank of India BKID0009561 TONODIA 9282
5 AGAR MP1719004_211123APB_FTO_361129 Bank of India BKID0009563 KANAD 13175
6 AGAR MP1719004_211123APB_FTO_361129 Canara Bank CNRB0004703 AGAR 663
7 AGAR MP1719004_211123APB_FTO_361129 Punjab National Bank PUNB0257100 PACHALANA 1326
8 AGAR MP1719004_211123APB_FTO_361129 State Bank of India SBIN0010811 AGAR 15691
9 AGAR MP1719004_211123APB_FTO_361129 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 17459
10 AGAR MP1719004_211123APB_FTO_361129 State Bank of India SBIN0030189 PANWADI 663
11 AGAR MP1719004_211123APB_FTO_361129 State Bank of India SBIN0030214 PIPLON KALAN 1326
12 AGAR MP1719004_211123APB_FTO_361129 India Post Payments Bank IPOS0000001 Shajapur 16133
13 AGAR MP1719004_211123APB_FTO_361129 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
14 AGAR MP1719004_211123APB_FTO_361129 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 663
15 AGAR MP1719004_211123APB_FTO_361129 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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