Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_151022FTO_462769
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-19-004-025-001/32
() 		1719004025NRG23151020220408601 15/10/2022 kamal singh 1719004025WL046611 kamal singh 00032 UTIB0003658 1224 1224 Processed 19/10/2022 659853269 kamalsingh (000000)
2 AGAR MP-19-004-025-001/32
() 		1719004025NRG23151020220408602 15/10/2022 sumitra 1719004025WL046611 sumitra 00032 UTIB0003658 1224 1224 Processed 19/10/2022 659853269 sumitra (000000)
SubTotal 2448 2448
3 AGAR MP-19-004-004-001/131
() 		1719004004NRG23151020220408810 15/10/2022 Saroop kunwar 1719004004WL046643 Saroop kunwar 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 Saroopkunwar (000000)
4 AGAR MP-19-004-004-001/57
() 		1719004004NRG23151020220408803 15/10/2022 jitendra 1719004004WL046640 jitendra 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 jitendra (000000)
5 AGAR MP-19-004-004-001/57
() 		1719004004NRG23151020220408802 15/10/2022 RESAM BAI 1719004004WL046640 RESAM BAI 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 RESAMBAI (000000)
6 AGAR MP-19-004-004-002/49-B
() 		1719004004NRG23151020220408807 15/10/2022 Guddi bai 1719004004WL046642 Guddi bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 Guddibai (000000)
7 AGAR MP-19-004-004-003/65
() 		1719004004NRG23151020220408790 15/10/2022 Santosh bai 1719004004WL046637 Santosh bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 Santoshbai (000000)
8 AGAR MP-19-004-025-001/18-B
() 		1719004025NRG23151020220408594 15/10/2022 mamata bai 1719004025WL046611 mamata bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 mamatabai (000000)
9 AGAR MP-19-004-025-001/18-B
() 		1719004025NRG23151020220408593 15/10/2022 SHANTI LAL 1719004025WL046611 SHANTI LAL 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 SHANTILAL (000000)
10 AGAR MP-19-004-025-001/44-A
() 		1719004025NRG23151020220408611 15/10/2022 sodan 1719004025WL046611 sodan 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 sodan (000000)
11 AGAR MP-19-004-025-001/44-A
() 		1719004025NRG23151020220408612 15/10/2022 sunita bai 1719004025WL046611 sunita bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 sunitabai (000000)
12 AGAR MP-19-004-025-001/45-A
() 		1719004025NRG23151020220408002 15/10/2022 shanti lal 1719004025WL046467 shanti lal 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 shantilal (000000)
13 AGAR MP-19-004-025-001/45-C
() 		1719004025NRG23151020220408614 15/10/2022 sanju 1719004025WL046611 sanju 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 sanju (000000)
14 AGAR MP-19-004-025-001/45-C
() 		1719004025NRG23151020220408613 15/10/2022 vinoad 1719004025WL046611 vinoad 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 vinoad (000000)
15 AGAR MP-19-004-025-001/46-B
() 		1719004025NRG23151020220408615 15/10/2022 mahesh 1719004025WL046611 mahesh 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 mahesh (000000)
16 AGAR MP-19-004-025-001/53
() 		1719004025NRG23151020220407983 15/10/2022 dhule singh 1719004025WL046465 dhule singh 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 dhulesingh (000000)
17 AGAR MP-19-004-025-002/6-A
() 		1719004025NRG23151020220408007 15/10/2022 jitendr 1719004025WL046467 jitendr 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 jitendr (000000)
18 AGAR MP-19-004-025-002/6-A
() 		1719004025NRG23151020220408008 15/10/2022 seema bai 1719004025WL046467 seema bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 seemabai (000000)
19 AGAR MP-19-004-025-003/111-B
() 		1719004025NRG23151020220408624 15/10/2022 ravindr 1719004025WL046611 ravindr 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 ravindr (000000)
20 AGAR MP-19-004-025-003/122-B
() 		1719004025NRG23151020220408625 15/10/2022 jitendr 1719004025WL046611 jitendr 00045 BARB0AGARXX 1224 1224 Rejected 19/10/2022 659853269 No Such Account
21 AGAR MP-19-004-025-003/25
() 		1719004025NRG23151020220408010 15/10/2022 dala bai 1719004025WL046467 dala bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 dalabai (000000)
22 AGAR MP-19-004-025-003/25
() 		1719004025NRG23151020220408009 15/10/2022 RUGNATH SINGH 1719004025WL046467 RUGNATH SINGH 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 RUGNATHSINGH (000000)
23 AGAR MP-19-004-025-003/50-B
() 		1719004025NRG23151020220407987 15/10/2022 dhirap 1719004025WL046465 dhirap 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 dhirap (000000)
24 AGAR MP-19-004-025-003/50-B
() 		1719004025NRG23151020220407988 15/10/2022 sunita bai 1719004025WL046465 sunita bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 sunitabai (000000)
25 AGAR MP-19-004-025-003/67
() 		1719004025NRG23151020220408628 15/10/2022 sanku bai 1719004025WL046611 sanku bai 00045 BARB0AGARXX 1224 1224 Rejected 19/10/2022 659853269 No Such Account
26 AGAR MP-19-004-025-003/68
() 		1719004025NRG23151020220408629 15/10/2022 unkar 1719004025WL046611 unkar 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 unkar (000000)
27 AGAR MP-19-004-026-001/135
() 		1719004026NRG23151020220407968 15/10/2022 radheshyam 1719004026WL046463 radheshyam 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 radheshyam (000000)
28 AGAR MP-19-004-026-001/293
() 		1719004026NRG23151020220407977 15/10/2022 Ramkuvar bai 1719004026WL046464 Ramkuvar bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 Ramkuvarbai (000000)
29 AGAR MP-19-004-040-001/31
() 		1719004040NRG23151020220408825 15/10/2022 Rameshwar Osara 1719004040WL046645 Rameshwar Osara 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 RameshwarOsara (000000)
30 AGAR MP-19-004-040-001/77
() 		1719004040NRG23151020220408826 15/10/2022 bagvanta bai 1719004040WL046645 bagvanta bai 00045 BARB0AGARXX 1224 1224 Processed 19/10/2022 659853269 bagvantabai (000000)
SubTotal 34272 34272
31 AGAR MP-19-004-039-002/59
() 		1719004039NRG23151020220407848 15/10/2022 MUKESH BAPU LAL 1719004039WL046449 MUKESH BAPU LAL 00048 BKID0009143 1224 1224 Processed 19/10/2022 659853269 MUKESHBAPULAL (000000)
SubTotal 1224 1224
32 AGAR MP-19-004-025-003/122-B
() 		1719004025NRG23151020220408626 15/10/2022 rani bai 1719004025WL046611 rani bai 00048 BKID0009552 1224 1224 Processed 19/10/2022 659853269 ranibai (000000)
33 AGAR MP-19-004-025-003/79
() 		1719004025NRG23151020220407989 15/10/2022 bahadur singh 1719004025WL046465 bahadur singh 00048 BKID0009552 1224 1224 Processed 19/10/2022 659853269 bahadursingh (000000)
34 AGAR MP-19-004-039-002/59
() 		1719004039NRG23151020220407846 15/10/2022 BAPU LAL MALVIYA 1719004039WL046449 BAPU LAL MALVIYA 00048 BKID0009552 1224 1224 Processed 19/10/2022 659853269 BAPULALMALVIYA (000000)
SubTotal 3672 3672
35 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG23151020220408592 15/10/2022 RAMKUNVAR BAI 1719004025WL046611 RAMKUNVAR BAI 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 RAMKUNVARBAI (000000)
36 AGAR MP-19-004-025-001/37-A
() 		1719004025NRG23151020220408604 15/10/2022 ful singh 1719004025WL046611 ful singh 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 fulsingh (000000)
37 AGAR MP-19-004-025-001/37-A
() 		1719004025NRG23151020220408605 15/10/2022 rina bai 1719004025WL046611 rina bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 rinabai (000000)
38 AGAR MP-19-004-025-001/41
() 		1719004025NRG23151020220408607 15/10/2022 dhapu bai 1719004025WL046611 dhapu bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 dhapubai (000000)
39 AGAR MP-19-004-025-001/41
() 		1719004025NRG23151020220408606 15/10/2022 Mahesh 1719004025WL046611 Mahesh 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 Mahesh (000000)
40 AGAR MP-19-004-025-001/42-A
() 		1719004025NRG23151020220408608 15/10/2022 VISHANU 1719004025WL046611 VISHANU 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 VISHANU (000000)
41 AGAR MP-19-004-025-001/43-B
() 		1719004025NRG23151020220408610 15/10/2022 reena bai 1719004025WL046611 reena bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 reenabai (000000)
42 AGAR MP-19-004-025-001/43-B
() 		1719004025NRG23151020220408609 15/10/2022 sitaram 1719004025WL046611 sitaram 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 sitaram (000000)
43 AGAR MP-19-004-025-001/45-A
() 		1719004025NRG23151020220408001 15/10/2022 susila bai 1719004025WL046467 susila bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 susilabai (000000)
44 AGAR MP-19-004-025-001/64-A
() 		1719004025NRG23151020220407992 15/10/2022 prakashbai 1719004025WL046466 prakashbai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 prakashbai (000000)
45 AGAR MP-19-004-025-001/71-B
() 		1719004025NRG23151020220408004 15/10/2022 AKLESH BAI 1719004025WL046467 AKLESH BAI 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 AKLESHBAI (000000)
46 AGAR MP-19-004-025-001/71-B
() 		1719004025NRG23151020220408003 15/10/2022 BANSI LAL 1719004025WL046467 BANSI LAL 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 BANSILAL (000000)
47 AGAR MP-19-004-025-001/96
() 		1719004025NRG23151020220408619 15/10/2022 rahul 1719004025WL046611 rahul 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 rahul (000000)
48 AGAR MP-19-004-025-002/13-A
() 		1719004025NRG23151020220408005 15/10/2022 ishvar 1719004025WL046467 ishvar 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 ishvar (000000)
49 AGAR MP-19-004-025-002/13-A
() 		1719004025NRG23151020220408006 15/10/2022 shyamu bai 1719004025WL046467 shyamu bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 shyamubai (000000)
50 AGAR MP-19-004-025-002/35-C
() 		1719004025NRG23151020220408620 15/10/2022 devkaran 1719004025WL046611 devkaran 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 devkaran (000000)
51 AGAR MP-19-004-025-002/35-C
() 		1719004025NRG23151020220408621 15/10/2022 shyama bai 1719004025WL046611 shyama bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 shyamabai (000000)
52 AGAR MP-19-004-025-003/115-A
() 		1719004025NRG23151020220407986 15/10/2022 lakshmi bai 1719004025WL046465 lakshmi bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 lakshmibai (000000)
53 AGAR MP-19-004-025-003/67
() 		1719004025NRG23151020220408627 15/10/2022 shantosh 1719004025WL046611 shantosh 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 shantosh (000000)
54 AGAR MP-19-004-025-003/8-A
() 		1719004025NRG23151020220407995 15/10/2022 jagdish 1719004025WL046466 jagdish 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 jagdish (000000)
55 AGAR MP-19-004-025-003/8-A
() 		1719004025NRG23151020220407996 15/10/2022 mana bai 1719004025WL046466 mana bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 manabai (000000)
56 AGAR MP-19-004-025-003/83
() 		1719004025NRG23151020220407997 15/10/2022 harji singh 1719004025WL046466 harji singh 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 harjisingh (000000)
57 AGAR MP-19-004-025-003/83
() 		1719004025NRG23151020220407998 15/10/2022 lila bai 1719004025WL046466 lila bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 lilabai (000000)
58 AGAR MP-19-004-025-003/86
() 		1719004025NRG23151020220407999 15/10/2022 premnarayan 1719004025WL046466 premnarayan 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 premnarayan (000000)
59 AGAR MP-19-004-025-003/86
() 		1719004025NRG23151020220408000 15/10/2022 sabu bai 1719004025WL046466 sabu bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 sabubai (000000)
60 AGAR MP-19-004-026-001/135
() 		1719004026NRG23151020220407969 15/10/2022 kale bai 1719004026WL046463 kale bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 kalebai (000000)
61 AGAR MP-19-004-026-001/153
() 		1719004026NRG23151020220407976 15/10/2022 rameshpuri 1719004026WL046464 rameshpuri 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 rameshpuri (000000)
62 AGAR MP-19-004-026-001/201
() 		1719004026NRG23151020220407970 15/10/2022 pare bai 1719004026WL046463 pare bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 parebai (000000)
63 AGAR MP-19-004-026-001/336
() 		1719004026NRG23151020220407971 15/10/2022 gokul 1719004026WL046463 gokul 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 gokul (000000)
64 AGAR MP-19-004-026-002/165-A
() 		1719004026NRG23151020220407978 15/10/2022 tufan 1719004026WL046464 tufan 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 tufan (000000)
65 AGAR MP-19-004-026-002/206
() 		1719004026NRG23151020220407979 15/10/2022 madanlal 1719004026WL046464 madanlal 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 madanlal (000000)
66 AGAR MP-19-004-026-002/30-A
() 		1719004026NRG23151020220407975 15/10/2022 Rukhma bai 1719004026WL046463 Rukhma bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 Rukhmabai (000000)
67 AGAR MP-19-004-026-002/47
() 		1719004026NRG23151020220407981 15/10/2022 Bagdiram 1719004026WL046464 Bagdiram 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 Bagdiram (000000)
68 AGAR MP-19-004-026-002/47
() 		1719004026NRG23151020220407980 15/10/2022 Dareyav bai 1719004026WL046464 Dareyav bai 00048 BKID0009563 1224 1224 Processed 19/10/2022 659853269 Dareyavbai (000000)
SubTotal 41616 41616
69 AGAR MP-19-004-025-003/34
() 		1719004025NRG23151020220407993 15/10/2022 bhura lal 1719004025WL046466 bhura lal 00152 HDFC0004252 1224 1224 Processed 19/10/2022 659853269 bhuralal (000000)
70 AGAR MP-19-004-025-003/34
() 		1719004025NRG23151020220407994 15/10/2022 rina bai 1719004025WL046466 rina bai 00152 HDFC0004252 1224 1224 Processed 19/10/2022 659853269 rinabai (000000)
SubTotal 2448 2448
71 AGAR MP-19-004-026-002/30-A
() 		1719004026NRG23151020220407974 15/10/2022 Jivan 1719004026WL046463 Jivan 00415 SBIN0010811 1224 1224 Processed 19/10/2022 659853269 Jivan (000000)
72 AGAR MP-19-004-039-002/59
() 		1719004039NRG23151020220407847 15/10/2022 RUKHMA BAI 1719004039WL046449 RUKHMA BAI 00415 SBIN0010811 1224 1224 Processed 19/10/2022 659853269 RUKHMABAI (000000)
SubTotal 2448 2448
73 AGAR MP-19-004-004-001/131-B
() 		1719004004NRG23151020220408811 15/10/2022 Amrat kunwar 1719004004WL046643 Amrat kunwar 00415 SBIN0030066 1224 1224 Processed 19/10/2022 659853269 Amratkunwar (000000)
74 AGAR MP-19-004-039-001/116
() 		1719004039NRG23151020220407840 15/10/2022 dayaram 1719004039WL046449 dayaram 00415 SBIN0030066 1224 1224 Processed 19/10/2022 659853269 dayaram (000000)
SubTotal 2448 2448
75 AGAR MP-19-004-026-002/47
() 		1719004026NRG23151020220407982 15/10/2022 Parvata bai 1719004026WL046464 Parvata bai 00415 SBIN0030214 1224 1224 Processed 19/10/2022 659853269 Parvatabai (000000)
SubTotal 1224 1224
76 AGAR MP-19-004-004-002/49-B
() 		1719004004NRG23151020220408806 15/10/2022 Bheru gir 1719004004WL046642 Bheru gir 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659853269 Bherugir (000000)
SubTotal 1224 1224
77 AGAR MP-19-004-004-002/49-C
() 		1719004004NRG23151020220408808 15/10/2022 Mahadev gir 1719004004WL046642 Mahadev gir 00662 BDBL0001967 1224 1224 Processed 19/10/2022 659853269 Mahadevgir (000000)
SubTotal 1224 1224
78 AGAR MP-19-004-025-001/22
() 		1719004025NRG23151020220408596 15/10/2022 anita bai 1719004025WL046611 anita bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 anitabai (000000)
79 AGAR MP-19-004-025-001/22
() 		1719004025NRG23151020220408595 15/10/2022 shivram 1719004025WL046611 shivram 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 shivram (000000)
80 AGAR MP-19-004-025-001/25-A
() 		1719004025NRG23151020220408598 15/10/2022 dhapu bai 1719004025WL046611 dhapu bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 dhapubai (000000)
81 AGAR MP-19-004-025-001/25-A
() 		1719004025NRG23151020220408597 15/10/2022 ful singh 1719004025WL046611 ful singh 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 fulsingh (000000)
82 AGAR MP-19-004-025-001/26-A
() 		1719004025NRG23151020220408599 15/10/2022 devkaran 1719004025WL046611 devkaran 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 devkaran (000000)
83 AGAR MP-19-004-025-001/26-A
() 		1719004025NRG23151020220408600 15/10/2022 pooja bai 1719004025WL046611 pooja bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 poojabai (000000)
84 AGAR MP-19-004-025-001/43-A
() 		1719004025NRG23151020220408011 15/10/2022 nirbhay singh 1719004025WL046468 nirbhay singh 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 nirbhaysingh (000000)
85 AGAR MP-19-004-025-001/43-A
() 		1719004025NRG23151020220408012 15/10/2022 shantosh bai 1719004025WL046468 shantosh bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 shantoshbai (000000)
86 AGAR MP-19-004-025-001/54-A
() 		1719004025NRG23151020220408617 15/10/2022 asha bai 1719004025WL046611 asha bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 ashabai (000000)
87 AGAR MP-19-004-025-001/54-A
() 		1719004025NRG23151020220408616 15/10/2022 bholaram 1719004025WL046611 bholaram 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 bholaram (000000)
88 AGAR MP-19-004-025-002/51-C
() 		1719004025NRG23151020220408623 15/10/2022 anila bai 1719004025WL046611 anila bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 anilabai (000000)
89 AGAR MP-19-004-025-002/51-C
() 		1719004025NRG23151020220408622 15/10/2022 mahesh 1719004025WL046611 mahesh 00688 FINO0001001 1224 1224 Processed 19/10/2022 659853269 mahesh (000000)
SubTotal 14688 14688
Total 108936 108936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_151022FTO_462769 AXIS BANK UTIB0003658 Agar 2448
2 AGAR MP1719004_151022FTO_462769 Bank of Baroda BARB0AGARXX AGAR 17136
3 AGAR MP1719004_151022FTO_462769 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 17136
4 AGAR MP1719004_151022FTO_462769 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 AGAR MP1719004_151022FTO_462769 Bank of India BKID0009552 AGAR MALWA 3672
6 AGAR MP1719004_151022FTO_462769 Bank of India BKID0009563 KANAD 41616
7 AGAR MP1719004_151022FTO_462769 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2448
8 AGAR MP1719004_151022FTO_462769 State Bank of India SBIN0010811 AGAR 2448
9 AGAR MP1719004_151022FTO_462769 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
10 AGAR MP1719004_151022FTO_462769 State Bank of India SBIN0030214 PIPLON KALAN 1224
11 AGAR MP1719004_151022FTO_462769 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
12 AGAR MP1719004_151022FTO_462769 Bandhan Bank Limited BDBL0001967 Agar 1224
13 AGAR MP1719004_151022FTO_462769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688

Download In Excel