Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_070723FTO_153003
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-19-004-031-001/136-B
() 		1719004031NRG24060720230195979 07/07/2023 BHOJRAJ YADAV 1719004031WL012900 BHOJRAJ YADAV 00032 UTIB0003658 1326 1326 Processed 13/07/2023 844319020 BHOJRAJYADAV (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-014-001/96-A
() 		1719004014NRG24060720230197463 07/07/2023 Sajjan singh 1719004014WL012991 Sajjan singh 00045 BARB0AGARXX 1105 1105 Processed 13/07/2023 844319020 Sajjansingh (000000)
3 AGAR MP-19-004-026-001/250
() 		1719004026NRG24070720230198818 07/07/2023 babulal 1719004026WL013066 babulal 00045 BARB0AGARXX 221 221 Processed 13/07/2023 844319020 babulal (000000)
4 AGAR MP-19-004-026-001/250
() 		1719004026NRG24070720230198817 07/07/2023 babulal 1719004026WL013066 babulal 00045 BARB0AGARXX 1105 1105 Processed 13/07/2023 844319020 babulal (000000)
5 AGAR MP-19-004-031-001/152-B
() 		1719004031NRG24060720230195994 07/07/2023 iswar 1719004031WL012900 iswar 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 844319020 iswar (000000)
SubTotal 3757 3757
6 AGAR MP-19-004-001-002/113
() 		1719004001NRG24060720230197216 07/07/2023 jasoda bai 1719004001WL012980 jasoda bai 00048 BKID0009143 884 884 Processed 13/07/2023 844319020 jasodabai (000000)
7 AGAR MP-19-004-001-002/113
() 		1719004001NRG24060720230197215 07/07/2023 laxminarayan 1719004001WL012980 laxminarayan 00048 BKID0009143 884 884 Processed 13/07/2023 844319020 laxminarayan (000000)
8 AGAR MP-19-004-001-002/72
() 		1719004001NRG24060720230197231 07/07/2023 govind 1719004001WL012980 govind 00048 BKID0009143 884 884 Processed 13/07/2023 844319020 govind (000000)
9 AGAR MP-19-004-029-001/2-A
() 		1719004029NRG24050720230192955 07/07/2023 Arvind 1719004029WL012750 Arvind 00048 BKID0009143 884 884 Processed 13/07/2023 844319020 Arvind (000000)
10 AGAR MP-19-004-029-001/23-A
() 		1719004029NRG24050720230192957 07/07/2023 Arjun singh 1719004029WL012750 Arjun singh 00048 BKID0009143 884 884 Processed 13/07/2023 844319020 Arjunsingh (000000)
11 AGAR MP-19-004-029-002/13-C
() 		1719004029NRG24050720230192969 07/07/2023 Arjun singh 1719004029WL012750 Arjun singh 00048 BKID0009143 884 884 Processed 13/07/2023 844319020 Arjunsingh (000000)
12 AGAR MP-19-004-031-002/88-A
() 		1719004031NRG24060720230196051 07/07/2023 Soram Bai 1719004031WL012903 Soram Bai 00048 BKID0009143 1326 1326 Processed 13/07/2023 844319020 SoramBai (000000)
13 AGAR MP-19-004-031-002/96-C
() 		1719004031NRG24060720230196056 07/07/2023 govind 1719004031WL012903 govind 00048 BKID0009143 1326 1326 Processed 13/07/2023 844319020 govind (000000)
SubTotal 7956 7956
14 AGAR MP-19-004-029-002/87-C
() 		1719004029NRG24050720230192998 07/07/2023 Rugnath singh 1719004029WL012750 Rugnath singh 00048 BKID0009552 884 884 Processed 13/07/2023 844319020 Rugnathsingh (000000)
15 AGAR MP-19-004-031-001/136-B
() 		1719004031NRG24060720230195980 07/07/2023 kiran bai 1719004031WL012900 kiran bai 00048 BKID0009552 1326 1326 Processed 13/07/2023 844319020 kiranbai (000000)
16 AGAR MP-19-004-031-001/156-A
() 		1719004031NRG24060720230195998 07/07/2023 bhanwarlal 1719004031WL012900 bhanwarlal 00048 BKID0009552 1326 1326 Processed 13/07/2023 844319020 bhanwarlal (000000)
17 AGAR MP-19-004-031-001/159-D
() 		1719004031NRG24060720230196007 07/07/2023 kanheya 1719004031WL012900 kanheya 00048 BKID0009552 1326 1326 Processed 13/07/2023 844319020 kanheya (000000)
18 AGAR MP-19-004-038-001/611
() 		1719004038NRG24070720230199300 07/07/2023 Sunil Yadav 1719004038WL013090 Sunil Yadav 00048 BKID0009552 1326 1326 Processed 13/07/2023 844319020 SunilYadav (000000)
SubTotal 6188 6188
19 AGAR MP-19-004-033-001/47-B
() 		1719004033NRG24060720230197296 07/07/2023 pavan 1719004033WL012985 pavan 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 pavan (000000)
20 AGAR MP-19-004-033-002/121-A
() 		1719004033NRG24060720230197247 07/07/2023 kamalsingh 1719004033WL012982 kamalsingh 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 kamalsingh (000000)
21 AGAR MP-19-004-033-002/143-A
() 		1719004033NRG24060720230197254 07/07/2023 rajendrasingh 1719004033WL012982 rajendrasingh 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 rajendrasingh (000000)
22 AGAR MP-19-004-033-002/149
() 		1719004033NRG24060720230197269 07/07/2023 Lalatabai 1719004033WL012983 Lalatabai 00048 BKID0009561 1105 1105 Processed 13/07/2023 844319020 Lalatabai (000000)
23 AGAR MP-19-004-033-002/166
() 		1719004033NRG24060720230197272 07/07/2023 santabai 1719004033WL012983 santabai 00048 BKID0009561 1105 1105 Processed 13/07/2023 844319020 santabai (000000)
24 AGAR MP-19-004-033-002/187-A
() 		1719004033NRG24060720230197262 07/07/2023 Ramchandra 1719004033WL012982 Ramchandra 00048 BKID0009561 1105 1105 Processed 13/07/2023 844319020 Ramchandra (000000)
25 AGAR MP-19-004-033-002/91
() 		1719004033NRG24060720230197268 07/07/2023 Govind 1719004033WL012982 Govind 00048 BKID0009561 1105 1105 Processed 13/07/2023 844319020 Govind (000000)
26 AGAR MP-19-004-033-002/91
() 		1719004033NRG24060720230197267 07/07/2023 Govind 1719004033WL012982 Govind 00048 BKID0009561 1105 1105 Processed 13/07/2023 844319020 Govind (000000)
27 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG24070720230199971 07/07/2023 RAHUL GEHLOD 1719004036WL013136 RAHUL GEHLOD 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 RAHULGEHLOD (000000)
28 AGAR MP-19-004-036-001/56-C
() 		1719004036NRG24070720230199972 07/07/2023 Tulsa Bai 1719004036WL013136 Tulsa Bai 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 TulsaBai (000000)
29 AGAR MP-19-004-036-001/709
() 		1719004036NRG24070720230199976 07/07/2023 ANITA CHOUDHRI 1719004036WL013136 ANITA CHOUDHRI 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 ANITACHOUDHRI (000000)
30 AGAR MP-19-004-036-001/709
() 		1719004036NRG24070720230199975 07/07/2023 JITENDRA CHOUDHARI 1719004036WL013136 JITENDRA CHOUDHARI 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 JITENDRACHOUDHARI (000000)
31 AGAR MP-19-004-036-001/73-A
() 		1719004036NRG24070720230199977 07/07/2023 JAGDISH MALVIYA 1719004036WL013136 JAGDISH MALVIYA 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 JAGDISHMALVIYA (000000)
32 AGAR MP-19-004-036-001/73-A
() 		1719004036NRG24070720230199979 07/07/2023 RADHESHYAM 1719004036WL013136 RADHESHYAM 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 RADHESHYAM (000000)
33 AGAR MP-19-004-036-001/73-A
() 		1719004036NRG24070720230199978 07/07/2023 VISHNU BAI KMALVIYA 1719004036WL013136 VISHNU BAI KMALVIYA 00048 BKID0009561 1326 1326 Processed 13/07/2023 844319020 VISHNUBAIKMALVIYA (000000)
SubTotal 18785 18785
34 AGAR MP-19-004-014-001/62-C
() 		1719004014NRG24060720230197459 07/07/2023 Kamal singh 1719004014WL012991 Kamal singh 00048 BKID0009563 1105 1105 Processed 13/07/2023 844319020 Kamalsingh (000000)
35 AGAR MP-19-004-014-001/62-C
() 		1719004014NRG24060720230197461 07/07/2023 Narendra 1719004014WL012991 Narendra 00048 BKID0009563 1105 1105 Processed 13/07/2023 844319020 Narendra (000000)
36 AGAR MP-19-004-014-004/84
() 		1719004060NRG24050720230192769 07/07/2023 aatmaram 1719004060WL012746 aatmaram 00048 BKID0009563 1326 1326 Processed 13/07/2023 844319020 aatmaram (000000)
37 AGAR MP-19-004-026-001/114
() 		1719004026NRG24070720230198750 07/07/2023 sohan 1719004026WL013066 sohan 00048 BKID0009563 221 221 Processed 13/07/2023 844319020 sohan (000000)
38 AGAR MP-19-004-026-001/114
() 		1719004026NRG24070720230198748 07/07/2023 sohan 1719004026WL013066 sohan 00048 BKID0009563 1105 1105 Processed 13/07/2023 844319020 sohan (000000)
39 AGAR MP-19-004-026-001/151
() 		1719004026NRG24070720230198760 07/07/2023 Bholaram 1719004026WL013066 Bholaram 00048 BKID0009563 1105 1105 Processed 13/07/2023 844319020 Bholaram (000000)
40 AGAR MP-19-004-026-001/151
() 		1719004026NRG24070720230198758 07/07/2023 Bholaram 1719004026WL013066 Bholaram 00048 BKID0009563 221 221 Processed 13/07/2023 844319020 Bholaram (000000)
41 AGAR MP-19-004-026-001/191
() 		1719004026NRG24070720230198793 07/07/2023 prem 1719004026WL013066 prem 00048 BKID0009563 1105 1105 Processed 13/07/2023 844319020 prem (000000)
42 AGAR MP-19-004-026-001/191
() 		1719004026NRG24070720230198791 07/07/2023 prem 1719004026WL013066 prem 00048 BKID0009563 221 221 Processed 13/07/2023 844319020 prem (000000)
43 AGAR MP-19-004-026-001/314
() 		1719004026NRG24070720230198838 07/07/2023 Sunil 1719004026WL013066 Sunil 00048 BKID0009563 1105 1105 Processed 13/07/2023 844319020 Sunil (000000)
44 AGAR MP-19-004-026-001/314
() 		1719004026NRG24070720230198836 07/07/2023 Sunil 1719004026WL013066 Sunil 00048 BKID0009563 221 221 Processed 13/07/2023 844319020 Sunil (000000)
45 AGAR MP-19-004-026-001/431
() 		1719004026NRG24070720230198856 07/07/2023 Sagar 1719004026WL013066 Sagar 00048 BKID0009563 1105 1105 Processed 13/07/2023 844319020 Sagar (000000)
46 AGAR MP-19-004-026-001/431
() 		1719004026NRG24070720230198855 07/07/2023 Sagar 1719004026WL013066 Sagar 00048 BKID0009563 221 221 Processed 13/07/2023 844319020 Sagar (000000)
47 AGAR MP-19-004-026-001/449
() 		1719004026NRG24070720230198860 07/07/2023 Gopal 1719004026WL013066 Gopal 00048 BKID0009563 1105 1105 Processed 13/07/2023 844319020 Gopal (000000)
48 AGAR MP-19-004-026-001/449
() 		1719004026NRG24070720230198859 07/07/2023 Gopal 1719004026WL013066 Gopal 00048 BKID0009563 221 221 Processed 13/07/2023 844319020 Gopal (000000)
SubTotal 11492 11492
49 AGAR MP-19-004-031-002/75
() 		1719004031NRG24060720230195972 07/07/2023 soram bai 1719004031WL012899 soram bai 00354 PUNB0780000 1326 1326 Processed 13/07/2023 844319020 sorambai (000000)
50 AGAR MP-19-004-031-002/75-A
() 		1719004031NRG24060720230195974 07/07/2023 Arti 1719004031WL012899 Arti 00354 PUNB0780000 1326 1326 Processed 13/07/2023 844319020 Arti (000000)
51 AGAR MP-19-004-031-002/96-B
() 		1719004031NRG24060720230196055 07/07/2023 pavan 1719004031WL012903 pavan 00354 PUNB0780000 1326 1326 Processed 13/07/2023 844319020 pavan (000000)
SubTotal 3978 3978
52 AGAR MP-19-004-026-001/257
() 		1719004026NRG24070720230198821 07/07/2023 seetaram 1719004026WL013066 seetaram 00415 SBIN0010811 1105 1105 Processed 13/07/2023 844319020 seetaram (000000)
53 AGAR MP-19-004-026-001/257
() 		1719004026NRG24070720230198819 07/07/2023 seetaram 1719004026WL013066 seetaram 00415 SBIN0010811 221 221 Processed 13/07/2023 844319020 seetaram (000000)
54 AGAR MP-19-004-055-002/10
() 		1719004055NRG24070720230199836 07/07/2023 guman singh 1719004055WL013127 guman singh 00415 SBIN0010811 1326 1326 Processed 13/07/2023 844319020 gumansingh (000000)
55 AGAR MP-19-004-055-002/68
() 		1719004055NRG24070720230199839 07/07/2023 Kelash Bai 1719004055WL013127 Kelash Bai 00415 SBIN0010811 1326 1326 Processed 13/07/2023 844319020 KelashBai (000000)
56 AGAR MP-19-004-055-002/68-A
() 		1719004055NRG24070720230199840 07/07/2023 sangita bai 1719004055WL013127 sangita bai 00415 SBIN0010811 1326 1326 Processed 13/07/2023 844319020 sangitabai (000000)
SubTotal 5304 5304
57 AGAR MP-19-004-051-001/419-A
() 		1719004051NRG24060720230195530 07/07/2023 JASWANT 1719004051WL012880 JASWANT 00415 SBIN0030066 1326 1326 Processed 13/07/2023 844319020 JASWANT (000000)
58 AGAR MP-19-004-051-001/419-A
() 		1719004051NRG24060720230195529 07/07/2023 JASWANT 1719004051WL012880 JASWANT 00415 SBIN0030066 1326 1326 Processed 13/07/2023 844319020 JASWANT (000000)
59 AGAR MP-19-004-051-001/759
() 		1719004051NRG24060720230195531 07/07/2023 Ganga Ram 1719004051WL012880 Ganga Ram 00415 SBIN0030066 1326 1326 Processed 13/07/2023 844319020 GangaRam (000000)
SubTotal 3978 3978
60 AGAR MP-19-004-011-001/224-B
() 		1719004011NRG24060720230197174 07/07/2023 IRFAN kHAN 1719004011WL012976 IRFAN kHAN 00468 UBIN0577677 1326 1326 Processed 13/07/2023 844319020 IRFANkHAN (000000)
61 AGAR MP-19-004-026-001/447
() 		1719004026NRG24070720230198858 07/07/2023 Mahesh 1719004026WL013066 Mahesh 00468 UBIN0577677 221 221 Processed 13/07/2023 844319020 Mahesh (000000)
62 AGAR MP-19-004-026-001/447
() 		1719004026NRG24070720230198857 07/07/2023 Mahesh 1719004026WL013066 Mahesh 00468 UBIN0577677 1105 1105 Processed 13/07/2023 844319020 Mahesh (000000)
SubTotal 2652 2652
63 AGAR MP-19-004-026-001/108-a
() 		1719004026NRG24070720230198744 07/07/2023 Rakesh 1719004026WL013066 Rakesh 00666 IDFB0042741 221 221 Processed 13/07/2023 844319020 Rakesh (000000)
64 AGAR MP-19-004-026-001/108-a
() 		1719004026NRG24070720230198742 07/07/2023 Rakesh 1719004026WL013066 Rakesh 00666 IDFB0042741 1105 1105 Processed 13/07/2023 844319020 Rakesh (000000)
65 AGAR MP-19-004-031-001/169-A
() 		1719004031NRG24060720230195959 07/07/2023 Mahesh yadav 1719004031WL012899 Mahesh yadav 00666 IDFB0042741 1326 1326 Processed 13/07/2023 844319020 Maheshyadav (000000)
SubTotal 2652 2652
66 AGAR MP-19-004-011-001/64-B
() 		1719004011NRG24060720230197178 07/07/2023 RAIS 1719004011WL012976 RAIS 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844319020 RAIS (000000)
67 AGAR MP-19-004-014-001/16-C
() 		1719004014NRG24060720230197450 07/07/2023 Avanta bai 1719004014WL012991 Avanta bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844319020 Avantabai (000000)
68 AGAR MP-19-004-014-001/62-A
() 		1719004014NRG24060720230197457 07/07/2023 Dhan singh 1719004014WL012991 Dhan singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844319020 Dhansingh (000000)
69 AGAR MP-19-004-014-001/62-A
() 		1719004014NRG24060720230197458 07/07/2023 Shayamu bai 1719004014WL012991 Shayamu bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844319020 Shayamubai (000000)
70 AGAR MP-19-004-014-001/62-C
() 		1719004014NRG24060720230197462 07/07/2023 Rachana hada 1719004014WL012991 Rachana hada 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844319020 Rachanahada (000000)
71 AGAR MP-19-004-014-001/62-C
() 		1719004014NRG24060720230197460 07/07/2023 Sugan Bai 1719004014WL012991 Sugan Bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844319020 SuganBai (000000)
72 AGAR MP-19-004-026-001/131-A
() 		1719004026NRG24070720230198752 07/07/2023 karan singh 1719004026WL013066 karan singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844319020 karansingh (000000)
73 AGAR MP-19-004-026-001/131-A
() 		1719004026NRG24070720230198751 07/07/2023 karan singh 1719004026WL013066 karan singh 00691 IPOS0000001 221 221 Processed 13/07/2023 844319020 karansingh (000000)
74 AGAR MP-19-004-026-001/170
() 		1719004026NRG24070720230198776 07/07/2023 Karan singh 1719004026WL013066 Karan singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844319020 Karansingh (000000)
75 AGAR MP-19-004-026-001/170
() 		1719004026NRG24070720230198775 07/07/2023 Karan singh 1719004026WL013066 Karan singh 00691 IPOS0000001 221 221 Processed 13/07/2023 844319020 Karansingh (000000)
76 AGAR MP-19-004-031-001/300
() 		1719004031NRG24060720230196017 07/07/2023 rahul 1719004031WL012900 rahul 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844319020 rahul (000000)
77 AGAR MP-19-004-031-002/67-A
() 		1719004031NRG24060720230196048 07/07/2023 reena 1719004031WL012903 reena 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844319020 reena (000000)
78 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG24070720230199969 07/07/2023 MAGAN BAI 1719004036WL013136 MAGAN BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844319020 MAGANBAI (000000)
SubTotal 13702 13702
79 AGAR MP-19-004-011-001/272
() 		1719004011NRG24060720230197175 07/07/2023 devisingh 1719004011WL012976 devisingh 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 844319020 devisingh (000000)
80 AGAR MP-19-004-014-001/103-A
() 		1719004014NRG24060720230197448 07/07/2023 Prahalad singh 1719004014WL012991 Prahalad singh 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 844319020 Prahaladsingh (000000)
81 AGAR MP-19-004-014-001/103-B
() 		1719004014NRG24060720230197449 07/07/2023 Parvata Bai 1719004014WL012991 Parvata Bai 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 844319020 ParvataBai (000000)
82 AGAR MP-19-004-026-001/237
() 		1719004026NRG24070720230198809 07/07/2023 gopal 1719004026WL013066 gopal 00697 BKID0MG0153 1105 1105 Processed 13/07/2023 844319020 gopal (000000)
83 AGAR MP-19-004-026-001/237
() 		1719004026NRG24070720230198807 07/07/2023 gopal 1719004026WL013066 gopal 00697 BKID0MG0153 221 221 Processed 13/07/2023 844319020 gopal (000000)
SubTotal 5304 5304
84 AGAR MP-19-004-029-002/29-B
() 		1719004029NRG24050720230192976 07/07/2023 kamal 1719004029WL012750 kamal 00697 BKID0MG0154 884 884 Processed 13/07/2023 844319020 kamal (000000)
SubTotal 884 884
85 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG24070720230199970 07/07/2023 DINESH GEHLOD 1719004036WL013136 DINESH GEHLOD 00697 BKID0MG0174 1326 1326 Processed 13/07/2023 844319020 DINESHGEHLOD (000000)
SubTotal 1326 1326
86 AGAR MP-19-004-029-001/23-B
() 		1719004029NRG24050720230192958 07/07/2023 Nirbay singh 1719004029WL012750 Nirbay singh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844319020 Nirbaysingh (000000)
SubTotal 884 884
Total 90168 90168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_070723FTO_153003 AXIS BANK UTIB0003658 Agar 1326
2 AGAR MP1719004_070723FTO_153003 Bank of Baroda BARB0AGARXX AGAR 3757
3 AGAR MP1719004_070723FTO_153003 Bank of India BKID0009143 Collectorate Agar Malwa 7072
4 AGAR MP1719004_070723FTO_153003 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 884
5 AGAR MP1719004_070723FTO_153003 Bank of India BKID0009552 AGAR MALWA 6188
6 AGAR MP1719004_070723FTO_153003 Bank of India BKID0009561 TONODIA 18785
7 AGAR MP1719004_070723FTO_153003 Bank of India BKID0009563 KANAD 11492
8 AGAR MP1719004_070723FTO_153003 Punjab National Bank PUNB0780000 Agar 3978
9 AGAR MP1719004_070723FTO_153003 State Bank of India SBIN0010811 AGAR 5304
10 AGAR MP1719004_070723FTO_153003 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
11 AGAR MP1719004_070723FTO_153003 Union Bank of India UBIN0577677 Agar Malwa 2652
12 AGAR MP1719004_070723FTO_153003 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2652
13 AGAR MP1719004_070723FTO_153003 India Post Payments Bank IPOS0000001 Shajapur 13702
14 AGAR MP1719004_070723FTO_153003 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 5304
15 AGAR MP1719004_070723FTO_153003 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 884
16 AGAR MP1719004_070723FTO_153003 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
17 AGAR MP1719004_070723FTO_153003 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 884

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