Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260224APB_FTO_475043
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-19-004-004-003/156-A
() 		1719004004NRG24250220240568701 26/02/2024 Pushpa Bai Banjara 1719004004WL045984 Pushpa Bai Banjara 00045 BARB0AGARXX 663 663 Processed 12/04/2024 302056380 PushpaBaiBanjara BANK OF BARODA(606985)
2 AGAR MP-19-004-004-003/177-A
() 		1719004004NRG24250220240568702 26/02/2024 Vishnu bai 1719004004WL045984 Vishnu bai 00045 BARB0AGARXX 663 663 Processed 12/04/2024 302056380 Vishnubai BANK OF BARODA(606985)
3 AGAR MP-19-004-004-003/55
() 		1719004004NRG24250220240568703 26/02/2024 ladkunwar 1719004004WL045984 ladkunwar 00045 BARB0AGARXX 884 884 Processed 12/04/2024 302056380 ladkunwar BANK OF BARODA(606985)
4 AGAR MP-19-004-006-002/404
() 		1719004006NRG24250220240568759 26/02/2024 shayamu bai 1719004006WL045989 shayamu bai 00045 BARB0AGARXX 884 884 Processed 13/04/2024 302056380 shayamubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-006-002/64
() 		1719004006NRG24250220240568762 26/02/2024 RAMSINGH 1719004006WL045989 RAMSINGH 00045 BARB0AGARXX 884 884 Processed 12/04/2024 302056380 RAMSINGH BANK OF BARODA(606985)
6 AGAR MP-19-004-011-002/31-B
() 		1719004011NRG24250220240568748 26/02/2024 Jitender Singh 1719004011WL045987 Jitender Singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302056380 JitenderSingh BANK OF BARODA(606985)
7 AGAR MP-19-004-039-001/106
() 		1719004039NRG24260220240569895 26/02/2024 BAPU LAL PRAJAPT 1719004039WL046048 BAPU LAL PRAJAPT 00045 BARB0AGARXX 442 442 Processed 12/04/2024 302056380 BAPULALPRAJAPT BANK OF INDIA(508505)
8 AGAR MP-19-004-039-001/129-a
() 		1719004039NRG24260220240569898 26/02/2024 Bharat Bai Prajapat 1719004039WL046048 Bharat Bai Prajapat 00045 BARB0AGARXX 442 442 Processed 12/04/2024 302056380 BharatBaiPrajapat STATE BANK OF INDIA(508548)
9 AGAR MP-19-004-039-001/129-a
() 		1719004039NRG24260220240569897 26/02/2024 Meharban Singh 1719004039WL046048 Meharban Singh 00045 BARB0AGARXX 442 442 Processed 12/04/2024 302056380 MeharbanSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 AGAR MP-19-004-011-001/244
() 		1719004011NRG24250220240568741 26/02/2024 Bhrat 1719004011WL045987 Bhrat 00048 BKID0009143 1326 1326 Processed 12/04/2024 302056380 Bhrat BANK OF INDIA(508505)
SubTotal 1326 1326
11 AGAR MP-19-004-006-001/146
() 		1719004006NRG24250220240568753 26/02/2024 rodsingh 1719004006WL045989 rodsingh 00048 BKID0009552 884 884 Processed 13/04/2024 302056380 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-006-001/146-B
() 		1719004006NRG24250220240568754 26/02/2024 dines 1719004006WL045989 dines 00048 BKID0009552 884 884 Processed 12/04/2024 302056380 dines BANK OF INDIA(508505)
13 AGAR MP-19-004-006-002/37-A
() 		1719004006NRG24250220240568757 26/02/2024 KAMAL 1719004006WL045989 KAMAL 00048 BKID0009552 884 884 Processed 12/04/2024 302056380 KAMAL BANK OF INDIA(508505)
14 AGAR MP-19-004-006-002/61
() 		1719004006NRG24250220240568760 26/02/2024 fulsingh 1719004006WL045989 fulsingh 00048 BKID0009552 884 884 Processed 12/04/2024 302056380 fulsingh BANK OF INDIA(508505)
15 AGAR MP-19-004-006-002/61
() 		1719004006NRG24250220240568761 26/02/2024 kala bai 1719004006WL045989 kala bai 00048 BKID0009552 884 884 Processed 13/04/2024 302056380 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-006-002/64
() 		1719004006NRG24250220240568763 26/02/2024 shamu bai 1719004006WL045989 shamu bai 00048 BKID0009552 884 884 Processed 13/04/2024 302056380 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 AGAR MP-19-004-039-001/103
() 		1719004039NRG24260220240569894 26/02/2024 lakshminarayan 1719004039WL046048 lakshminarayan 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 lakshminarayan CANARA BANK(508532)
18 AGAR MP-19-004-039-001/103
() 		1719004039NRG24260220240569893 26/02/2024 SHIVNARAYN 1719004039WL046048 SHIVNARAYN 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 SHIVNARAYN BANK OF BARODA(606985)
19 AGAR MP-19-004-039-001/37-a
() 		1719004039NRG24260220240569901 26/02/2024 SEEMA BAI 1719004039WL046048 SEEMA BAI 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 SEEMABAI BANK OF INDIA(508505)
20 AGAR MP-19-004-039-001/41
() 		1719004039NRG24260220240569902 26/02/2024 laxman 1719004039WL046048 laxman 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 laxman BANK OF INDIA(508505)
21 AGAR MP-19-004-039-001/42-C
() 		1719004039NRG24260220240569903 26/02/2024 Sanjay Varma 1719004039WL046048 Sanjay Varma 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 SanjayVarma BANK OF INDIA(508505)
22 AGAR MP-19-004-039-001/63
() 		1719004039NRG24260220240569907 26/02/2024 parbat 1719004039WL046048 parbat 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 parbat BANK OF INDIA(508505)
23 AGAR MP-19-004-039-001/67
() 		1719004039NRG24260220240569908 26/02/2024 Babu lal 1719004039WL046048 Babu lal 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 Babulal BANK OF INDIA(508505)
24 AGAR MP-19-004-039-001/76
() 		1719004039NRG24260220240569911 26/02/2024 Ratan 1719004039WL046048 Ratan 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 Ratan STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-039-002/48-b
() 		1719004039NRG24260220240569915 26/02/2024 devishing 1719004039WL046048 devishing 00048 BKID0009552 442 442 Processed 13/04/2024 302056380 devishing INDIA POST PAYMENTS BANK LIMITED(508528)
26 AGAR MP-19-004-039-002/48-b
() 		1719004039NRG24260220240569916 26/02/2024 VALAM BAI 1719004039WL046048 VALAM BAI 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 VALAMBAI BANK OF INDIA(508505)
27 AGAR MP-19-004-039-002/83
() 		1719004039NRG24260220240569919 26/02/2024 vishnubai 1719004039WL046048 vishnubai 00048 BKID0009552 442 442 Processed 12/04/2024 302056380 vishnubai BANK OF INDIA(508505)
28 AGAR MP-19-004-057-001/187
() 		1719004057NRG24250220240569275 26/02/2024 SHAHADAT ALI 1719004057WL046012 SHAHADAT ALI 00048 BKID0009552 1326 1326 Processed 12/04/2024 302056380 SHAHADATALI BANK OF INDIA(508505)
SubTotal 11492 11492
29 AGAR MP-19-004-035-002/104-A
() 		1719004035NRG24250220240569155 26/02/2024 Rohul sharma 1719004035WL046008 Rohul sharma 00048 BKID0009561 884 884 Processed 12/04/2024 302056380 Rohulsharma BANK OF INDIA(508505)
30 AGAR MP-19-004-035-002/107-B
() 		1719004035NRG24250220240569157 26/02/2024 Antar bai 1719004035WL046008 Antar bai 00048 BKID0009561 884 884 Processed 13/04/2024 302056380 Antarbai FINO PAYMENTS BANK LTD(608001)
31 AGAR MP-19-004-035-002/168
() 		1719004035NRG24250220240569160 26/02/2024 Kripal singh 1719004035WL046008 Kripal singh 00048 BKID0009561 884 884 Processed 12/04/2024 302056380 Kripalsingh BANK OF INDIA(508505)
32 AGAR MP-19-004-035-002/31-A
() 		1719004035NRG24250220240569162 26/02/2024 Mehrvan singh 1719004035WL046008 Mehrvan singh 00048 BKID0009561 884 884 Processed 12/04/2024 302056380 Mehrvansingh BANK OF INDIA(508505)
33 AGAR MP-19-004-035-002/77
() 		1719004035NRG24250220240569163 26/02/2024 jagdish 1719004035WL046008 jagdish 00048 BKID0009561 884 884 Processed 12/04/2024 302056380 jagdish BANK OF INDIA(508505)
34 AGAR MP-19-004-035-002/77
() 		1719004035NRG24250220240569164 26/02/2024 Sharda bai 1719004035WL046008 Sharda bai 00048 BKID0009561 884 884 Processed 13/04/2024 302056380 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
35 AGAR MP-19-004-011-001/13-A
() 		1719004011NRG24250220240568734 26/02/2024 Mukesh 1719004011WL045987 Mukesh 00048 BKID0009563 1326 1326 Processed 13/04/2024 302056380 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 AGAR MP-19-004-011-001/140
() 		1719004011NRG24250220240568736 26/02/2024 BHERULAL 1719004011WL045987 BHERULAL 00048 BKID0009563 1326 1326 Processed 13/04/2024 302056380 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 AGAR MP-19-004-011-001/182-A
() 		1719004011NRG24250220240568738 26/02/2024 aslam 1719004011WL045987 aslam 00048 BKID0009563 1326 1326 Processed 12/04/2024 302056380 aslam BANK OF INDIA(508505)
38 AGAR MP-19-004-011-001/184
() 		1719004011NRG24250220240568739 26/02/2024 babulal 1719004011WL045987 babulal 00048 BKID0009563 1326 1326 Processed 13/04/2024 302056380 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
39 AGAR MP-19-004-011-001/42
() 		1719004011NRG24250220240568742 26/02/2024 babu kha 1719004011WL045987 babu kha 00048 BKID0009563 1326 1326 Processed 12/04/2024 302056380 babukha BANK OF INDIA(508505)
40 AGAR MP-19-004-011-001/60
() 		1719004011NRG24250220240568745 26/02/2024 DEEPKARAN 1719004011WL045987 DEEPKARAN 00048 BKID0009563 1326 1326 Processed 13/04/2024 302056380 DEEPKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-013-003/111-A
() 		1719004013NRG24250220240568784 26/02/2024 gokul 1719004013WL045991 gokul 00048 BKID0009563 1326 1326 Processed 13/04/2024 302056380 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
42 AGAR MP-19-004-057-001/187
() 		1719004057NRG24250220240569274 26/02/2024 AKABAR ALI 1719004057WL046012 AKABAR ALI 00165 IBKL0001816 1326 1326 Processed 12/04/2024 302056380 AKABARALI IDBI BANK(607095)
SubTotal 1326 1326
43 AGAR MP-19-004-011-001/58
() 		1719004011NRG24250220240568744 26/02/2024 Murad 1719004011WL045987 Murad 00354 PUNB0780000 1326 1326 Processed 13/04/2024 302056380 Murad INDIA POST PAYMENTS BANK LIMITED(508528)
44 AGAR MP-19-004-035-001/554
() 		1719004035NRG24250220240569153 26/02/2024 Teju lal 1719004035WL046008 Teju lal 00354 PUNB0780000 884 884 Processed 12/04/2024 302056380 Tejulal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 AGAR MP-19-004-006-002/404
() 		1719004006NRG24250220240568758 26/02/2024 narayan 1719004006WL045989 narayan 00415 SBIN0030066 884 884 Processed 12/04/2024 302056380 narayan STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-013-002/70
() 		1719004013NRG24250220240568783 26/02/2024 bhagirath 1719004013WL045991 bhagirath 00415 SBIN0030066 1326 1326 Processed 12/04/2024 302056380 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
47 AGAR MP-19-004-039-001/37
() 		1719004039NRG24260220240569899 26/02/2024 Badri lal Prajapat 1719004039WL046048 Badri lal Prajapat 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 BadrilalPrajapat STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-039-001/37-a
() 		1719004039NRG24260220240569900 26/02/2024 Ambaram 1719004039WL046048 Ambaram 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 Ambaram STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-039-001/43
() 		1719004039NRG24260220240569904 26/02/2024 Ram lal 1719004039WL046048 Ram lal 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 Ramlal STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-039-001/44
() 		1719004039NRG24260220240569905 26/02/2024 mukesh 1719004039WL046048 mukesh 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 mukesh STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-039-001/55
() 		1719004039NRG24260220240569906 26/02/2024 Mohan lala 1719004039WL046048 Mohan lala 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 Mohanlala STATE BANK OF INDIA(508548)
52 AGAR MP-19-004-039-001/68
() 		1719004039NRG24260220240569909 26/02/2024 Narayan 1719004039WL046048 Narayan 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 Narayan STATE BANK OF INDIA(508548)
53 AGAR MP-19-004-039-001/72-a
() 		1719004039NRG24260220240569910 26/02/2024 radhesayam 1719004039WL046048 radhesayam 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 radhesayam BANK OF BARODA(606985)
54 AGAR MP-19-004-039-001/8
() 		1719004039NRG24260220240569912 26/02/2024 Shiv lal 1719004039WL046048 Shiv lal 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
55 AGAR MP-19-004-039-001/9
() 		1719004039NRG24260220240569913 26/02/2024 Devchandra 1719004039WL046048 Devchandra 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 Devchandra STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-039-001/93-a
() 		1719004039NRG24260220240569914 26/02/2024 ratanlal 1719004039WL046048 ratanlal 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 ratanlal BANK OF INDIA(508505)
57 AGAR MP-19-004-039-002/81
() 		1719004039NRG24260220240569917 26/02/2024 nagu 1719004039WL046048 nagu 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 nagu BANK OF INDIA(508505)
58 AGAR MP-19-004-039-002/83
() 		1719004039NRG24260220240569918 26/02/2024 Shankar Singh 1719004039WL046048 Shankar Singh 00415 SBIN0030066 442 442 Processed 12/04/2024 302056380 ShankarSingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
59 AGAR MP-19-004-035-001/321
() 		1719004035NRG24250220240569146 26/02/2024 anand 1719004035WL046008 anand 00415 SBIN0030214 884 884 Processed 12/04/2024 302056380 anand STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG24250220240569147 26/02/2024 kamal 1719004035WL046008 kamal 00415 SBIN0030214 884 884 Processed 13/04/2024 302056380 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
61 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG24250220240569148 26/02/2024 Prem bai 1719004035WL046008 Prem bai 00415 SBIN0030214 884 884 Processed 13/04/2024 302056380 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-035-001/390-A
() 		1719004035NRG24250220240569149 26/02/2024 Radha bai 1719004035WL046008 Radha bai 00415 SBIN0030214 884 884 Processed 12/04/2024 302056380 Radhabai STATE BANK OF INDIA(508548)
63 AGAR MP-19-004-035-001/401
() 		1719004035NRG24250220240569150 26/02/2024 Shankar gir 1719004035WL046008 Shankar gir 00415 SBIN0030214 884 884 Processed 13/04/2024 302056380 Shankargir INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-035-001/415
() 		1719004035NRG24250220240569152 26/02/2024 Krpal Singh 1719004035WL046008 Krpal Singh 00415 SBIN0030214 884 884 Processed 13/04/2024 302056380 KrpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-035-002/10
() 		1719004035NRG24250220240569154 26/02/2024 gorvedhan 1719004035WL046008 gorvedhan 00415 SBIN0030214 884 884 Processed 12/04/2024 302056380 gorvedhan BANK OF INDIA(508505)
66 AGAR MP-19-004-035-002/114-a
() 		1719004035NRG24250220240569159 26/02/2024 rakesh 1719004035WL046008 rakesh 00415 SBIN0030214 884 884 Processed 12/04/2024 302056380 rakesh STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-035-002/20-A
() 		1719004035NRG24250220240569161 26/02/2024 Kamal 1719004035WL046008 Kamal 00415 SBIN0030214 884 884 Processed 12/04/2024 302056380 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
68 AGAR MP-19-004-011-001/84
() 		1719004011NRG24250220240568747 26/02/2024 Karim Khan 1719004011WL045987 Karim Khan 00468 UBIN0577677 1326 1326 Processed 12/04/2024 302056380 KarimKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 AGAR MP-19-004-006-001/78
() 		1719004006NRG24250220240568755 26/02/2024 gorulal 1719004006WL045989 gorulal 00691 IPOS0000001 884 884 Processed 13/04/2024 302056380 gorulal INDIA POST PAYMENTS BANK LIMITED(508528)
70 AGAR MP-19-004-006-001/78
() 		1719004006NRG24250220240568756 26/02/2024 Ladkunwar 1719004006WL045989 Ladkunwar 00691 IPOS0000001 884 884 Processed 13/04/2024 302056380 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-011-001/147-A
() 		1719004011NRG24250220240568737 26/02/2024 Farid Kha 1719004011WL045987 Farid Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302056380 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-011-001/201-A
() 		1719004011NRG24250220240568740 26/02/2024 Narayan 1719004011WL045987 Narayan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302056380 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
73 AGAR MP-19-004-011-001/113
() 		1719004011NRG24250220240568733 26/02/2024 kelash 1719004011WL045987 kelash 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 302056380 kelash NARMADA JHABUA GRAMIN BANK(508515)
74 AGAR MP-19-004-011-001/131
() 		1719004011NRG24250220240568735 26/02/2024 Karan Singh 1719004011WL045987 Karan Singh 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 302056380 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
75 AGAR MP-19-004-011-001/57
() 		1719004011NRG24250220240568743 26/02/2024 kalu 1719004011WL045987 kalu 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 302056380 kalu NARMADA JHABUA GRAMIN BANK(508515)
76 AGAR MP-19-004-011-001/82
() 		1719004011NRG24250220240568746 26/02/2024 Prahlad 1719004011WL045987 Prahlad 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 302056380 Prahlad STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-011-002/32-B
() 		1719004011NRG24250220240568749 26/02/2024 Mohan 1719004011WL045987 Mohan 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 302056380 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
78 AGAR MP-19-004-039-001/119-B
() 		1719004039NRG24260220240569896 26/02/2024 Sanjay 1719004039WL046048 Sanjay 00697 BKID0MG0154 442 442 Processed 12/04/2024 302056380 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
79 AGAR MP-19-004-035-001/401
() 		1719004035NRG24250220240569151 26/02/2024 Rekha bai 1719004035WL046008 Rekha bai 00697 BKID0MG0174 884 884 Processed 12/04/2024 302056380 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
80 AGAR MP-19-004-035-002/107-B
() 		1719004035NRG24250220240569156 26/02/2024 Prabhu singh 1719004035WL046008 Prabhu singh 00697 BKID0MG0174 884 884 Processed 12/04/2024 302056380 Prabhusingh STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-035-002/111
() 		1719004035NRG24250220240569158 26/02/2024 Rohit sharma 1719004035WL046008 Rohit sharma 00697 BKID0MG0174 884 884 Processed 12/04/2024 302056380 Rohitsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68510 68510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260224APB_FTO_475043 Bank of Baroda BARB0AGARXX AGAR 5304
2 AGAR MP1719004_260224APB_FTO_475043 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 AGAR MP1719004_260224APB_FTO_475043 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 AGAR MP1719004_260224APB_FTO_475043 Bank of India BKID0009552 AGAR MALWA 11492
5 AGAR MP1719004_260224APB_FTO_475043 Bank of India BKID0009561 TONODIA 5304
6 AGAR MP1719004_260224APB_FTO_475043 Bank of India BKID0009563 KANAD 9282
7 AGAR MP1719004_260224APB_FTO_475043 IDBI Bank IBKL0001816 AGAR 1326
8 AGAR MP1719004_260224APB_FTO_475043 Punjab National Bank PUNB0780000 Agar 2210
9 AGAR MP1719004_260224APB_FTO_475043 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7514
10 AGAR MP1719004_260224APB_FTO_475043 State Bank of India SBIN0030214 PIPLON KALAN 7956
11 AGAR MP1719004_260224APB_FTO_475043 Union Bank of India UBIN0577677 Agar Malwa 1326
12 AGAR MP1719004_260224APB_FTO_475043 India Post Payments Bank IPOS0000001 Shajapur 4420
13 AGAR MP1719004_260224APB_FTO_475043 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 6630
14 AGAR MP1719004_260224APB_FTO_475043 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 442
15 AGAR MP1719004_260224APB_FTO_475043 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652

Download In Excel