Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030823APB_FTO_201597
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-19-004-003-001/129
() 		1719004003NRG24030820230251945 03/08/2023 SANTOSH 1719004003WL018242 SANTOSH 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 454885905 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
2 AGAR MP-19-004-003-001/132-A
() 		1719004003NRG24030820230252012 03/08/2023 ramesh 1719004003WL018260 ramesh 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 454885905 ramesh NARMADA JHABUA GRAMIN BANK(508515)
3 AGAR MP-19-004-003-001/552
() 		1719004003NRG24030820230251989 03/08/2023 NANURAM 1719004003WL018254 NANURAM 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 454885905 NANURAM STATE BANK OF INDIA(508548)
4 AGAR MP-19-004-003-001/600
() 		1719004003NRG24030820230252002 03/08/2023 banesing 1719004003WL018256 banesing 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 454885905 banesing BANK OF BARODA(606985)
5 AGAR MP-19-004-003-001/607
() 		1719004003NRG24030820230252006 03/08/2023 BALU 1719004003WL018256 BALU 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 454885905 BALU BANK OF BARODA(606985)
6 AGAR MP-19-004-025-001/29-A
() 		1719004025NRG24030820230252464 03/08/2023 jagdish 1719004025WL018320 jagdish 00045 BARB0AGARXX 1105 1105 Processed 10/08/2023 454885905 jagdish BANK OF BARODA(606985)
7 AGAR MP-19-004-025-001/29-A
() 		1719004025NRG24030820230252465 03/08/2023 krashna bai 1719004025WL018320 krashna bai 00045 BARB0AGARXX 1105 1105 Processed 11/08/2023 454885905 krashnabai BANK OF INDIA(508505)
8 AGAR MP-19-004-025-001/29-B
() 		1719004025NRG24030820230252467 03/08/2023 anita bai 1719004025WL018320 anita bai 00045 BARB0AGARXX 1105 1105 Processed 11/08/2023 454885905 anitabai BANK OF INDIA(508505)
9 AGAR MP-19-004-025-001/29-B
() 		1719004025NRG24030820230252466 03/08/2023 jivan 1719004025WL018320 jivan 00045 BARB0AGARXX 1105 1105 Processed 10/08/2023 454885905 jivan BANK OF BARODA(606985)
10 AGAR MP-19-004-038-001/36
() 		1719004038NRG24030820230252296 03/08/2023 Shankar lal 1719004038WL018292 Shankar lal 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 454885905 Shankarlal IDBI BANK(607095)
11 AGAR MP-19-004-043-001/178-A
() 		1719004043NRG24030820230252513 03/08/2023 Dinesh Gurjar 1719004043WL018337 Dinesh Gurjar 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 454885905 DineshGurjar BANK OF BARODA(606985)
12 AGAR MP-19-004-043-001/412-A
() 		1719004043NRG24030820230252520 03/08/2023 Sodan Singh Gurjar 1719004043WL018341 Sodan Singh Gurjar 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 454885905 SodanSinghGurjar BANK OF BARODA(606985)
13 AGAR MP-19-004-043-001/420-A
() 		1719004043NRG24030820230252507 03/08/2023 Lakshman bhilala 1719004043WL018332 Lakshman bhilala 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 454885905 Lakshmanbhilala BANK OF BARODA(606985)
14 AGAR MP-19-004-049-003/105-A
() 		1719004049NRG24030820230251844 03/08/2023 MUKESH SURYAWANSHI 1719004049WL018222 MUKESH SURYAWANSHI 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 454885905 MUKESHSURYAWANSHI BANK OF INDIA(508505)
15 AGAR MP-19-004-058-001/189
() 		1719004058NRG24020820230251480 03/08/2023 Mahesh 1719004058WL018146 Mahesh 00045 BARB0AGARXX 442 442 Processed 10/08/2023 454885905 Mahesh BANK OF BARODA(606985)
16 AGAR MP-19-004-058-002/11
() 		1719004058NRG24020820230251417 03/08/2023 siv 1719004058WL018142 siv 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 454885905 siv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
17 AGAR MP-19-004-003-001/559
() 		1719004003NRG24030820230252091 03/08/2023 prem 1719004003WL018272 prem 00048 BKID0009143 1326 1326 Processed 11/08/2023 454885905 prem BANK OF INDIA(508505)
SubTotal 1326 1326
18 AGAR MP-19-004-003-001/552
() 		1719004003NRG24030820230251990 03/08/2023 avanta bai 1719004003WL018254 avanta bai 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-003-001/553
() 		1719004003NRG24030820230252013 03/08/2023 sivlal 1719004003WL018260 sivlal 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 sivlal NARMADA JHABUA GRAMIN BANK(508515)
20 AGAR MP-19-004-003-001/569
() 		1719004003NRG24030820230252014 03/08/2023 harinarayan 1719004003WL018260 harinarayan 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-003-001/600
() 		1719004003NRG24030820230252003 03/08/2023 sharda 1719004003WL018256 sharda 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-003-001/602
() 		1719004003NRG24030820230252092 03/08/2023 dayaram 1719004003WL018272 dayaram 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 dayaram NARMADA JHABUA GRAMIN BANK(508515)
23 AGAR MP-19-004-003-001/616
() 		1719004003NRG24030820230251993 03/08/2023 karansingh 1719004003WL018254 karansingh 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 karansingh BANK OF INDIA(508505)
24 AGAR MP-19-004-019-001/198
() 		1719004019NRG24030820230251898 03/08/2023 Tofan singh 1719004019WL018229 Tofan singh 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 Tofansingh BANK OF INDIA(508505)
25 AGAR MP-19-004-029-001/46
() 		1719004029NRG24030820230252345 03/08/2023 amar singh 1719004029WL018301 amar singh 00048 BKID0009552 1326 1326 Processed 10/08/2023 454885905 amarsingh BANK OF BARODA(606985)
26 AGAR MP-19-004-032-002/7
() 		1719004032NRG24280720230241883 03/08/2023 mamta 1719004032WL016670 mamta 00048 BKID0009552 1326 1326 Processed 10/08/2023 454885905 mamta PUNJAB NATIONAL BANK(508568)
27 AGAR MP-19-004-038-001/109
() 		1719004038NRG24030820230252295 03/08/2023 Gangaram 1719004038WL018292 Gangaram 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 Gangaram INDIAN BANK(607105)
28 AGAR MP-19-004-043-001/256-B
() 		1719004043NRG24030820230252502 03/08/2023 JITENDRA GANGWAL 1719004043WL018328 JITENDRA GANGWAL 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 JITENDRAGANGWAL BANK OF INDIA(508505)
29 AGAR MP-19-004-043-001/390
() 		1719004043NRG24030820230252501 03/08/2023 RADHESYAM 1719004043WL018327 RADHESYAM 00048 BKID0009552 884 884 Processed 11/08/2023 454885905 RADHESYAM BANK OF INDIA(508505)
30 AGAR MP-19-004-049-003/31
() 		1719004049NRG24030820230251842 03/08/2023 Raju bai 1719004049WL018221 Raju bai 00048 BKID0009552 1326 1326 Processed 11/08/2023 454885905 Rajubai BANK OF INDIA(508505)
SubTotal 16796 16796
31 AGAR MP-19-004-033-001/72
() 		1719004033NRG24310720230247441 03/08/2023 Prakash 1719004033WL017457 Prakash 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Prakash FINO PAYMENTS BANK LTD(608001)
32 AGAR MP-19-004-033-001/72
() 		1719004033NRG24310720230247442 03/08/2023 Sunitabai 1719004033WL017457 Sunitabai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Sunitabai BANK OF INDIA(508505)
33 AGAR MP-19-004-033-001/79-A
() 		1719004033NRG24310720230247444 03/08/2023 alkabai 1719004033WL017457 alkabai 00048 BKID0009561 1326 1326 Processed 10/08/2023 454885905 alkabai BANK OF BARODA(606985)
34 AGAR MP-19-004-033-001/79-A
() 		1719004033NRG24310720230247443 03/08/2023 tejulal 1719004033WL017457 tejulal 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 tejulal BANK OF INDIA(508505)
35 AGAR MP-19-004-036-001/1-B
() 		1719004036NRG24020820230251096 03/08/2023 Dhafubai 1719004036WL018094 Dhafubai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Dhafubai BANK OF INDIA(508505)
36 AGAR MP-19-004-036-001/1-B
() 		1719004036NRG24020820230251097 03/08/2023 Shivnarayn 1719004036WL018094 Shivnarayn 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Shivnarayn BANK OF INDIA(508505)
37 AGAR MP-19-004-036-001/1-D
() 		1719004036NRG24020820230251098 03/08/2023 rajubai 1719004036WL018094 rajubai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 rajubai BANK OF INDIA(508505)
38 AGAR MP-19-004-036-001/1-D
() 		1719004036NRG24020820230251099 03/08/2023 sunil 1719004036WL018094 sunil 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 sunil BANK OF INDIA(508505)
39 AGAR MP-19-004-036-001/10-A
() 		1719004036NRG24020820230251100 03/08/2023 Jitendrasingh 1719004036WL018094 Jitendrasingh 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Jitendrasingh BANK OF INDIA(508505)
40 AGAR MP-19-004-036-001/12-C
() 		1719004036NRG24020820230251102 03/08/2023 gavrabai 1719004036WL018094 gavrabai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 gavrabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-036-001/190
() 		1719004036NRG24020820230251103 03/08/2023 rakesh 1719004036WL018094 rakesh 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 rakesh BANK OF INDIA(508505)
42 AGAR MP-19-004-036-001/6-C
() 		1719004036NRG24020820230251105 03/08/2023 Jagdish 1719004036WL018094 Jagdish 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Jagdish BANK OF INDIA(508505)
43 AGAR MP-19-004-036-001/6-C
() 		1719004036NRG24020820230251106 03/08/2023 Krishnabai 1719004036WL018094 Krishnabai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Krishnabai BANK OF INDIA(508505)
44 AGAR MP-19-004-036-001/61-A
() 		1719004036NRG24020820230251107 03/08/2023 Rahul 1719004036WL018094 Rahul 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Rahul BANK OF INDIA(508505)
45 AGAR MP-19-004-036-001/62-A
() 		1719004036NRG24020820230251109 03/08/2023 Bhagirath 1719004036WL018094 Bhagirath 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Bhagirath BANK OF INDIA(508505)
46 AGAR MP-19-004-036-001/62-A
() 		1719004036NRG24020820230251108 03/08/2023 Nirmalabai 1719004036WL018094 Nirmalabai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Nirmalabai BANK OF INDIA(508505)
47 AGAR MP-19-004-036-001/7-B
() 		1719004036NRG24020820230251110 03/08/2023 Rinabai 1719004036WL018094 Rinabai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-036-001/709
() 		1719004036NRG24020820230251112 03/08/2023 ANITA CHOUDHRI 1719004036WL018094 ANITA CHOUDHRI 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 ANITACHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-036-001/709
() 		1719004036NRG24020820230251111 03/08/2023 JITENDRA CHOUDHARI 1719004036WL018094 JITENDRA CHOUDHARI 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 JITENDRACHOUDHARI BANK OF INDIA(508505)
50 AGAR MP-19-004-036-001/73-A
() 		1719004036NRG24020820230251113 03/08/2023 VISHNU BAI KMALVIYA 1719004036WL018094 VISHNU BAI KMALVIYA 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 VISHNUBAIKMALVIYA BANK OF INDIA(508505)
51 AGAR MP-19-004-047-001/200-A
() 		1719004047NRG24030820230252146 03/08/2023 bane singh chandawat 1719004047WL018278 bane singh chandawat 00048 BKID0009561 884 884 Processed 11/08/2023 454885905 banesinghchandawat BANK OF INDIA(508505)
52 AGAR MP-19-004-047-001/219-B
() 		1719004047NRG24030820230252147 03/08/2023 vikram singh 1719004047WL018278 vikram singh 00048 BKID0009561 884 884 Processed 11/08/2023 454885905 vikramsingh BANK OF INDIA(508505)
53 AGAR MP-19-004-047-001/264
() 		1719004047NRG24030820230252149 03/08/2023 resham bai 1719004047WL018278 resham bai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 reshambai NARMADA JHABUA GRAMIN BANK(508515)
54 AGAR MP-19-004-047-001/264
() 		1719004047NRG24030820230252148 03/08/2023 resham bai 1719004047WL018278 resham bai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 reshambai NARMADA JHABUA GRAMIN BANK(508515)
55 AGAR MP-19-004-047-001/46
() 		1719004047NRG24030820230252151 03/08/2023 narayan singh 1719004047WL018278 narayan singh 00048 BKID0009561 884 884 Processed 11/08/2023 454885905 narayansingh BANK OF INDIA(508505)
56 AGAR MP-19-004-047-001/46
() 		1719004047NRG24030820230252152 03/08/2023 shyamlal 1719004047WL018278 shyamlal 00048 BKID0009561 884 884 Processed 11/08/2023 454885905 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
57 AGAR MP-19-004-047-001/77
() 		1719004047NRG24030820230252154 03/08/2023 dipu bai 1719004047WL018278 dipu bai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 dipubai BANK OF INDIA(508505)
58 AGAR MP-19-004-047-001/77
() 		1719004047NRG24030820230252153 03/08/2023 gajraj singh 1719004047WL018278 gajraj singh 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 gajrajsingh BANK OF INDIA(508505)
59 AGAR MP-19-004-047-002/9
() 		1719004047NRG24030820230252156 03/08/2023 kamal malviya 1719004047WL018278 kamal malviya 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 kamalmalviya BANK OF INDIA(508505)
60 AGAR MP-19-004-047-002/9
() 		1719004047NRG24030820230252155 03/08/2023 nagulal malviya 1719004047WL018278 nagulal malviya 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 nagulalmalviya BANK OF INDIA(508505)
61 AGAR MP-19-004-048-001/103-B
() 		1719004048NRG24030820230252703 03/08/2023 jaypal singh 1719004048WL018373 jaypal singh 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 jaypalsingh BANK OF INDIA(508505)
62 AGAR MP-19-004-049-001/18
() 		1719004049NRG24030820230251835 03/08/2023 BHARAT LAL 1719004049WL018221 BHARAT LAL 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 BHARATLAL FINO PAYMENTS BANK LTD(608001)
63 AGAR MP-19-004-049-001/18
() 		1719004049NRG24030820230251836 03/08/2023 Mamta bai 1719004049WL018221 Mamta bai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 Mamtabai BANK OF INDIA(508505)
64 AGAR MP-19-004-049-001/45-A
() 		1719004049NRG24030820230251838 03/08/2023 kala bai 1719004049WL018221 kala bai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 kalabai BANK OF INDIA(508505)
65 AGAR MP-19-004-050-001/167
() 		1719004050NRG24030820230252094 03/08/2023 rekha bai 1719004050WL018273 rekha bai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 rekhabai BANK OF INDIA(508505)
66 AGAR MP-19-004-050-001/190-A
() 		1719004050NRG24030820230252095 03/08/2023 shriram bai 1719004050WL018273 shriram bai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 shrirambai INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-050-001/330
() 		1719004050NRG24030820230252098 03/08/2023 anita kunvar 1719004050WL018273 anita kunvar 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 anitakunvar BANK OF INDIA(508505)
68 AGAR MP-19-004-050-001/330
() 		1719004050NRG24030820230252097 03/08/2023 mod singh 1719004050WL018273 mod singh 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 modsingh BANK OF INDIA(508505)
69 AGAR MP-19-004-050-001/331
() 		1719004050NRG24030820230252099 03/08/2023 madhu singh 1719004050WL018273 madhu singh 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 madhusingh STATE BANK OF INDIA(508548)
70 AGAR MP-19-004-050-001/331
() 		1719004050NRG24030820230252100 03/08/2023 sunita kunvar 1719004050WL018273 sunita kunvar 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 sunitakunvar BANK OF INDIA(508505)
71 AGAR MP-19-004-050-001/44-A
() 		1719004050NRG24030820230252102 03/08/2023 kavita bai 1719004050WL018273 kavita bai 00048 BKID0009561 1326 1326 Processed 11/08/2023 454885905 kavitabai BANK OF INDIA(508505)
72 AGAR MP-19-004-050-001/44-A
() 		1719004050NRG24030820230252101 03/08/2023 vishnu das 1719004050WL018273 vishnu das 00048 BKID0009561 1326 1326 Processed 10/08/2023 454885905 vishnudas BANK OF BARODA(606985)
SubTotal 53924 53924
73 AGAR MP-19-004-013-001/143
() 		1719004013NRG24030820230251851 03/08/2023 bhagwan singh 1719004013WL018224 bhagwan singh 00048 BKID0009563 1326 1326 Processed 11/08/2023 454885905 bhagwansingh INDUSIND BANK(607189)
74 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG24030820230252463 03/08/2023 RAMKUNVAR BAI 1719004025WL018320 RAMKUNVAR BAI 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG24030820230252462 03/08/2023 RAMPRASHAD 1719004025WL018320 RAMPRASHAD 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 RAMPRASHAD BANK OF INDIA(508505)
76 AGAR MP-19-004-025-001/33-A
() 		1719004025NRG24030820230252468 03/08/2023 Mangilal 1719004025WL018320 Mangilal 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 Mangilal FINO PAYMENTS BANK LTD(608001)
77 AGAR MP-19-004-025-001/46
() 		1719004025NRG24030820230252469 03/08/2023 shankar lal 1719004025WL018320 shankar lal 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 shankarlal BANK OF INDIA(508505)
78 AGAR MP-19-004-025-001/46
() 		1719004025NRG24030820230252470 03/08/2023 SHAYAR BAI 1719004025WL018320 SHAYAR BAI 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 SHAYARBAI BANK OF INDIA(508505)
79 AGAR MP-19-004-025-001/51
() 		1719004025NRG24030820230252471 03/08/2023 bansi lal 1719004025WL018320 bansi lal 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 bansilal BANK OF INDIA(508505)
80 AGAR MP-19-004-025-001/51
() 		1719004025NRG24030820230252472 03/08/2023 bhuri bai 1719004025WL018320 bhuri bai 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-025-001/53-B
() 		1719004025NRG24030820230252473 03/08/2023 LAXMINARAYAN 1719004025WL018320 LAXMINARAYAN 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 LAXMINARAYAN BANK OF INDIA(508505)
82 AGAR MP-19-004-025-001/53-B
() 		1719004025NRG24030820230252474 03/08/2023 suman bai 1719004025WL018320 suman bai 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-025-001/77-A
() 		1719004025NRG24030820230252476 03/08/2023 ramprashad bai 1719004025WL018320 ramprashad bai 00048 BKID0009563 1105 1105 Processed 11/08/2023 454885905 ramprashadbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-043-001/216
() 		1719004043NRG24030820230252517 03/08/2023 Vishnu 1719004043WL018339 Vishnu 00048 BKID0009563 1326 1326 Processed 11/08/2023 454885905 Vishnu BANK OF INDIA(508505)
85 AGAR MP-19-004-043-001/311
() 		1719004043NRG24030820230252512 03/08/2023 MUKESH 1719004043WL018336 MUKESH 00048 BKID0009563 1326 1326 Processed 10/08/2023 454885905 MUKESH BANK OF BARODA(606985)
86 AGAR MP-19-004-043-001/423
() 		1719004043NRG24030820230252503 03/08/2023 Kamal Singh Chouhan 1719004043WL018329 Kamal Singh Chouhan 00048 BKID0009563 1326 1326 Processed 11/08/2023 454885905 KamalSinghChouhan BANK OF INDIA(508505)
87 AGAR MP-19-004-043-001/456-D
() 		1719004043NRG24030820230252508 03/08/2023 KARAN SINGH 1719004043WL018332 KARAN SINGH 00048 BKID0009563 1326 1326 Processed 11/08/2023 454885905 KARANSINGH BANK OF INDIA(508505)
88 AGAR MP-19-004-058-002/112
() 		1719004058NRG24020820230251418 03/08/2023 Ladkuwar Bai 1719004058WL018142 Ladkuwar Bai 00048 BKID0009563 1326 1326 Processed 11/08/2023 454885905 LadkuwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 AGAR MP-19-004-058-002/4-C
() 		1719004058NRG24020820230251479 03/08/2023 Ashok 1719004058WL018145 Ashok 00048 BKID0009563 884 884 Processed 11/08/2023 454885905 Ashok BANK OF INDIA(508505)
SubTotal 19890 19890
90 AGAR MP-19-004-049-002/69-A
() 		1719004049NRG24030820230251840 03/08/2023 SARE KUNWAR 1719004049WL018221 SARE KUNWAR 00078 CNRB0004703 1326 1326 Processed 10/08/2023 454885905 SAREKUNWAR CANARA BANK(508532)
91 AGAR MP-19-004-049-002/73-A
() 		1719004049NRG24030820230251843 03/08/2023 vilam kunwar 1719004049WL018222 vilam kunwar 00078 CNRB0004703 1326 1326 Processed 10/08/2023 454885905 vilamkunwar BANK OF BARODA(606985)
SubTotal 2652 2652
92 AGAR MP-19-004-043-001/441
() 		1719004043NRG24030820230252506 03/08/2023 PRABHULAL GURJAR 1719004043WL018331 PRABHULAL GURJAR 00165 IBKL0001816 1326 1326 Processed 10/08/2023 454885905 PRABHULALGURJAR IDBI BANK(607095)
SubTotal 1326 1326
93 AGAR MP-19-004-019-001/224
() 		1719004019NRG24030820230251900 03/08/2023 MADAN SINGH 1719004019WL018229 MADAN SINGH 00176 IDIB000A516 1326 1326 Processed 11/08/2023 454885905 MADANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
94 AGAR MP-19-004-032-001/132-C
() 		1719004032NRG24280720230241878 03/08/2023 ramlal 1719004032WL016670 ramlal 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 ramlal PUNJAB NATIONAL BANK(508568)
95 AGAR MP-19-004-032-001/166-A
() 		1719004032NRG24280720230241879 03/08/2023 Bherusingh 1719004032WL016670 Bherusingh 00354 PUNB0780000 1326 1326 Processed 11/08/2023 454885905 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 AGAR MP-19-004-032-001/24
() 		1719004032NRG24280720230241869 03/08/2023 Gokul 1719004032WL016669 Gokul 00354 PUNB0780000 1326 1326 Processed 11/08/2023 454885905 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
97 AGAR MP-19-004-032-001/29
() 		1719004032NRG24280720230241871 03/08/2023 kalibai 1719004032WL016669 kalibai 00354 PUNB0780000 1326 1326 Processed 11/08/2023 454885905 kalibai RATNAKAR BANK(607393)
98 AGAR MP-19-004-032-001/31
() 		1719004032NRG24280720230241873 03/08/2023 geeta bai 1719004032WL016669 geeta bai 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 geetabai PUNJAB NATIONAL BANK(508568)
99 AGAR MP-19-004-032-001/31
() 		1719004032NRG24280720230241872 03/08/2023 Ramlal 1719004032WL016669 Ramlal 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 Ramlal PUNJAB NATIONAL BANK(508568)
100 AGAR MP-19-004-032-001/35
() 		1719004032NRG24280720230241874 03/08/2023 Narayan 1719004032WL016669 Narayan 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 Narayan PUNJAB NATIONAL BANK(508568)
101 AGAR MP-19-004-032-001/35
() 		1719004032NRG24280720230241875 03/08/2023 sugan bai 1719004032WL016669 sugan bai 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 suganbai PUNJAB NATIONAL BANK(508568)
102 AGAR MP-19-004-032-001/63
() 		1719004032NRG24280720230241885 03/08/2023 Hemlata 1719004032WL016671 Hemlata 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 Hemlata PUNJAB NATIONAL BANK(508568)
103 AGAR MP-19-004-032-001/80
() 		1719004032NRG24280720230241880 03/08/2023 Narayansingh 1719004032WL016670 Narayansingh 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 Narayansingh PUNJAB NATIONAL BANK(508568)
104 AGAR MP-19-004-032-002/28
() 		1719004032NRG24280720230241877 03/08/2023 narayan 1719004032WL016669 narayan 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 narayan PUNJAB NATIONAL BANK(508568)
105 AGAR MP-19-004-032-002/36
() 		1719004032NRG24280720230241881 03/08/2023 Ramesh 1719004032WL016670 Ramesh 00354 PUNB0780000 1326 1326 Processed 10/08/2023 454885905 Ramesh PUNJAB NATIONAL BANK(508568)
106 AGAR MP-19-004-033-001/148-A
() 		1719004033NRG24030820230252735 03/08/2023 Kamal 1719004033WL018384 Kamal 00354 PUNB0780000 663 663 Processed 10/08/2023 454885905 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
107 AGAR MP-19-004-049-003/105-A
() 		1719004049NRG24030820230251845 03/08/2023 KARSHNA BAI 1719004049WL018222 KARSHNA BAI 00415 SBIN0010811 1326 1326 Processed 11/08/2023 454885905 KARSHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-049-003/166
() 		1719004049NRG24030820230251841 03/08/2023 bane singh 1719004049WL018221 bane singh 00415 SBIN0010811 1326 1326 Processed 11/08/2023 454885905 banesingh STATE BANK OF INDIA(508548)
109 AGAR MP-19-004-049-003/19
() 		1719004049NRG24030820230251846 03/08/2023 Kamalsingh 1719004049WL018222 Kamalsingh 00415 SBIN0010811 1326 1326 Processed 11/08/2023 454885905 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
110 AGAR MP-19-004-003-001/136
() 		1719004003NRG24030820230251938 03/08/2023 GANPAT 1719004003WL018241 GANPAT 00415 SBIN0030066 1326 1326 Processed 10/08/2023 454885905 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 AGAR MP-19-004-003-001/515
() 		1719004003NRG24030820230251943 03/08/2023 KAILASH 1719004003WL018241 KAILASH 00415 SBIN0030066 1326 1326 Processed 11/08/2023 454885905 KAILASH STATE BANK OF INDIA(508548)
112 AGAR MP-19-004-003-001/578
() 		1719004003NRG24030820230251992 03/08/2023 lila bai 1719004003WL018254 lila bai 00415 SBIN0030066 1326 1326 Processed 11/08/2023 454885905 lilabai STATE BANK OF INDIA(508548)
113 AGAR MP-19-004-003-001/618
() 		1719004003NRG24030820230251995 03/08/2023 BADRILAL 1719004003WL018254 BADRILAL 00415 SBIN0030066 1326 1326 Processed 11/08/2023 454885905 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
114 AGAR MP-19-004-019-001/83
() 		1719004019NRG24030820230251892 03/08/2023 GOPAL 1719004019WL018228 GOPAL 00415 SBIN0030066 1326 1326 Processed 11/08/2023 454885905 GOPAL STATE BANK OF INDIA(508548)
115 AGAR MP-19-004-029-001/46
() 		1719004029NRG24030820230252346 03/08/2023 Bamani bai 1719004029WL018301 Bamani bai 00415 SBIN0030066 1326 1326 Processed 11/08/2023 454885905 Bamanibai RATNAKAR BANK(607393)
116 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG24280720230241884 03/08/2023 amar 1719004032WL016671 amar 00415 SBIN0030066 1326 1326 Processed 11/08/2023 454885905 amar STATE BANK OF INDIA(508548)
117 AGAR MP-19-004-049-001/45-A
() 		1719004049NRG24030820230251837 03/08/2023 LALOO 1719004049WL018221 LALOO 00415 SBIN0030066 1326 1326 Processed 11/08/2023 454885905 LALOO BANK OF INDIA(508505)
118 AGAR MP-19-004-049-002/69-A
() 		1719004049NRG24030820230251839 03/08/2023 mehrvan singh 1719004049WL018221 mehrvan singh 00415 SBIN0030066 1326 1326 Processed 11/08/2023 454885905 mehrvansingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
119 AGAR MP-19-004-047-001/1
() 		1719004047NRG24030820230252144 03/08/2023 kamal 1719004047WL018278 kamal 00415 SBIN0030214 884 884 Processed 11/08/2023 454885905 kamal STATE BANK OF INDIA(508548)
120 AGAR MP-19-004-047-001/14
() 		1719004047NRG24030820230252145 03/08/2023 Dinesh 1719004047WL018278 Dinesh 00415 SBIN0030214 884 884 Processed 11/08/2023 454885905 Dinesh BANK OF INDIA(508505)
121 AGAR MP-19-004-047-001/30
() 		1719004047NRG24030820230252150 03/08/2023 kanheyalal 1719004047WL018278 kanheyalal 00415 SBIN0030214 884 884 Processed 11/08/2023 454885905 kanheyalal STATE BANK OF INDIA(508548)
122 AGAR MP-19-004-048-001/113-B
() 		1719004048NRG24010820230250554 03/08/2023 sangita 1719004048WL018010 sangita 00415 SBIN0030214 1326 1326 Processed 11/08/2023 454885905 sangita STATE BANK OF INDIA(508548)
123 AGAR MP-19-004-048-001/143
() 		1719004048NRG24010820230250555 03/08/2023 Sampat bai 1719004048WL018011 Sampat bai 00415 SBIN0030214 1326 1326 Processed 11/08/2023 454885905 Sampatbai STATE BANK OF INDIA(508548)
124 AGAR MP-19-004-048-001/156
() 		1719004048NRG24030820230252705 03/08/2023 jagdish 1719004048WL018373 jagdish 00415 SBIN0030214 1326 1326 Processed 11/08/2023 454885905 jagdish STATE BANK OF INDIA(508548)
125 AGAR MP-19-004-048-001/156
() 		1719004048NRG24030820230252704 03/08/2023 Ram lala 1719004048WL018373 Ram lala 00415 SBIN0030214 1326 1326 Processed 10/08/2023 454885905 Ramlala JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
126 AGAR MP-19-004-048-001/23-C
() 		1719004048NRG24030820230252706 03/08/2023 Pradhan singh 1719004048WL018373 Pradhan singh 00415 SBIN0030214 1326 1326 Processed 11/08/2023 454885905 Pradhansingh STATE BANK OF INDIA(508548)
127 AGAR MP-19-004-048-001/23-C
() 		1719004048NRG24030820230252707 03/08/2023 shyam 1719004048WL018373 shyam 00415 SBIN0030214 1326 1326 Processed 11/08/2023 454885905 shyam STATE BANK OF INDIA(508548)
128 AGAR MP-19-004-048-001/24-A
() 		1719004048NRG24030820230252708 03/08/2023 Govind Singh 1719004048WL018373 Govind Singh 00415 SBIN0030214 1326 1326 Processed 11/08/2023 454885905 GovindSingh STATE BANK OF INDIA(508548)
129 AGAR MP-19-004-048-001/79-D
() 		1719004048NRG24010820230250556 03/08/2023 KRISHAN 1719004048WL018012 KRISHAN 00415 SBIN0030214 1326 1326 Processed 11/08/2023 454885905 KRISHAN STATE BANK OF INDIA(508548)
130 AGAR MP-19-004-050-001/167
() 		1719004050NRG24030820230252093 03/08/2023 NARAYAN SINGH 1719004050WL018273 NARAYAN SINGH 00415 SBIN0030214 1326 1326 Processed 11/08/2023 454885905 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
131 AGAR MP-19-004-043-001/460-A
() 		1719004043NRG24030820230252510 03/08/2023 NARMDA BAI 1719004043WL018334 NARMDA BAI 00468 UBIN0577677 1326 1326 Processed 11/08/2023 454885905 NARMDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 AGAR MP-19-004-019-001/37
() 		1719004019NRG24030820230251901 03/08/2023 mamta bai 1719004019WL018229 mamta bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454885905 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-033-001/14-A
() 		1719004033NRG24030820230252734 03/08/2023 mangilal varma 1719004033WL018384 mangilal varma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454885905 mangilalvarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
134 AGAR MP-19-004-025-001/77-A
() 		1719004025NRG24030820230252475 03/08/2023 shivlal 1719004025WL018320 shivlal 00697 BKID0MG0153 1105 1105 Processed 11/08/2023 454885905 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
135 AGAR MP-19-004-003-001/113-B
() 		1719004003NRG24030820230251936 03/08/2023 annabai 1719004003WL018241 annabai 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 annabai RATNAKAR BANK(607393)
136 AGAR MP-19-004-003-001/113-B
() 		1719004003NRG24030820230251935 03/08/2023 LAXMINARAYAN 1719004003WL018241 LAXMINARAYAN 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-003-001/122-C
() 		1719004003NRG24030820230251937 03/08/2023 Shankar 1719004003WL018241 Shankar 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 Shankar NARMADA JHABUA GRAMIN BANK(508515)
138 AGAR MP-19-004-003-001/154
() 		1719004003NRG24030820230252001 03/08/2023 MAHESH 1719004003WL018256 MAHESH 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
139 AGAR MP-19-004-003-001/167
() 		1719004003NRG24030820230252008 03/08/2023 RODU 1719004003WL018257 RODU 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 RODU NARMADA JHABUA GRAMIN BANK(508515)
140 AGAR MP-19-004-003-001/168
() 		1719004003NRG24030820230251986 03/08/2023 JAMNABAI 1719004003WL018254 JAMNABAI 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
141 AGAR MP-19-004-003-001/176
() 		1719004003NRG24030820230251939 03/08/2023 banesingh 1719004003WL018241 banesingh 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 banesingh NARMADA JHABUA GRAMIN BANK(508515)
142 AGAR MP-19-004-003-001/176
() 		1719004003NRG24030820230251940 03/08/2023 dalabai 1719004003WL018241 dalabai 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-003-001/249-A
() 		1719004003NRG24030820230251942 03/08/2023 hari singh 1719004003WL018241 hari singh 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 harisingh NARMADA JHABUA GRAMIN BANK(508515)
144 AGAR MP-19-004-003-001/249-A
() 		1719004003NRG24030820230251941 03/08/2023 hari singh 1719004003WL018241 hari singh 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 harisingh NARMADA JHABUA GRAMIN BANK(508515)
145 AGAR MP-19-004-003-001/4
() 		1719004003NRG24030820230251948 03/08/2023 narayan 1719004003WL018242 narayan 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 narayan NARMADA JHABUA GRAMIN BANK(508515)
146 AGAR MP-19-004-003-001/515
() 		1719004003NRG24030820230251944 03/08/2023 KAILASH 1719004003WL018241 KAILASH 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
147 AGAR MP-19-004-003-001/603
() 		1719004003NRG24030820230252005 03/08/2023 kailas bai 1719004003WL018256 kailas bai 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 kailasbai NARMADA JHABUA GRAMIN BANK(508515)
148 AGAR MP-19-004-003-001/603
() 		1719004003NRG24030820230252004 03/08/2023 mohan 1719004003WL018256 mohan 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 mohan NARMADA JHABUA GRAMIN BANK(508515)
149 AGAR MP-19-004-003-001/618
() 		1719004003NRG24030820230251996 03/08/2023 krisna bai 1719004003WL018254 krisna bai 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 krisnabai NARMADA JHABUA GRAMIN BANK(508515)
150 AGAR MP-19-004-019-001/163
() 		1719004019NRG24030820230251896 03/08/2023 manju bai 1719004019WL018229 manju bai 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-019-001/163
() 		1719004019NRG24030820230251895 03/08/2023 SHANKAR SINGH 1719004019WL018229 SHANKAR SINGH 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 SHANKARSINGH BANK OF INDIA(508505)
152 AGAR MP-19-004-019-001/164
() 		1719004019NRG24030820230251897 03/08/2023 Shivnarayan 1719004019WL018229 Shivnarayan 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
153 AGAR MP-19-004-019-001/198
() 		1719004019NRG24030820230251899 03/08/2023 Rekha bai 1719004019WL018229 Rekha bai 00697 BKID0MG0154 1326 1326 Processed 11/08/2023 454885905 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
154 AGAR MP-19-004-047-001/258
() 		1719004047NRG24030820230252157 03/08/2023 pappu gir gousvami 1719004047WL018279 pappu gir gousvami 00697 BKID0MG0174 1326 1326 Processed 11/08/2023 454885905 pappugirgousvami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
155 AGAR MP-19-004-003-001/168
() 		1719004003NRG24030820230251987 03/08/2023 gorisanker 1719004003WL018254 gorisanker 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454885905 gorisanker BANK OF BARODA(606985)
156 AGAR MP-19-004-017-001/145-a
() 		1719004017NRG24030820230251966 03/08/2023 KALU SINGH 1719004017WL018249 KALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454885905 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 198016 198016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030823APB_FTO_201597 Bank of Baroda BARB0AGARXX AGAR 18122
2 AGAR MP1719004_030823APB_FTO_201597 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 AGAR MP1719004_030823APB_FTO_201597 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 AGAR MP1719004_030823APB_FTO_201597 Bank of India BKID0009552 AGAR MALWA 16796
5 AGAR MP1719004_030823APB_FTO_201597 Bank of India BKID0009561 TONODIA 53924
6 AGAR MP1719004_030823APB_FTO_201597 Bank of India BKID0009563 KANAD 19890
7 AGAR MP1719004_030823APB_FTO_201597 Canara Bank CNRB0004703 AGAR 2652
8 AGAR MP1719004_030823APB_FTO_201597 IDBI Bank IBKL0001816 AGAR 1326
9 AGAR MP1719004_030823APB_FTO_201597 Indian Bank IDIB000A516 Agar 1326
10 AGAR MP1719004_030823APB_FTO_201597 Punjab National Bank PUNB0780000 Agar 16575
11 AGAR MP1719004_030823APB_FTO_201597 State Bank of India SBIN0010811 AGAR 3978
12 AGAR MP1719004_030823APB_FTO_201597 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11934
13 AGAR MP1719004_030823APB_FTO_201597 State Bank of India SBIN0030214 PIPLON KALAN 14586
14 AGAR MP1719004_030823APB_FTO_201597 Union Bank of India UBIN0577677 Agar Malwa 1326
15 AGAR MP1719004_030823APB_FTO_201597 India Post Payments Bank IPOS0000001 Shajapur 2652
16 AGAR MP1719004_030823APB_FTO_201597 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1105
17 AGAR MP1719004_030823APB_FTO_201597 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 25194
18 AGAR MP1719004_030823APB_FTO_201597 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
19 AGAR MP1719004_030823APB_FTO_201597 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2652

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