Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_120223APB_FTO_673558
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-19-004-004-001/107
() 		1719004004NRG23120220230628388 12/02/2023 KAILASHBAI 1719004004WL079103 KAILASHBAI 00045 BARB0AGARXX 816 816 Processed 16/02/2023 007697545 KAILASHBAI BANK OF BARODA(606985)
2 AGAR MP-19-004-004-001/147
() 		1719004004NRG23120220230628397 12/02/2023 Nanda kunwar 1719004004WL079106 Nanda kunwar 00045 BARB0AGARXX 1122 1122 Processed 16/02/2023 007697545 Nandakunwar BANK OF BARODA(606985)
3 AGAR MP-19-004-004-001/168
() 		1719004004NRG23120220230628387 12/02/2023 Bhanwar kunwar 1719004004WL079102 Bhanwar kunwar 00045 BARB0AGARXX 816 816 Processed 16/02/2023 007697545 Bhanwarkunwar BANK OF BARODA(606985)
4 AGAR MP-19-004-004-003/160
() 		1719004004NRG23120220230628390 12/02/2023 Sita bai 1719004004WL079105 Sita bai 00045 BARB0AGARXX 1224 1224 Rejected 16/02/2023 007697545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AGAR MP-19-004-004-003/48
() 		1719004004NRG23120220230628393 12/02/2023 SURESH 1719004004WL079105 SURESH 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 SURESH BANK OF BARODA(606985)
6 AGAR MP-19-004-004-003/81
() 		1719004004NRG23120220230628395 12/02/2023 babu lal 1719004004WL079105 babu lal 00045 BARB0AGARXX 1224 1224 Rejected 16/02/2023 007697545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AGAR MP-19-004-004-003/81
() 		1719004004NRG23120220230628396 12/02/2023 Ganga bai 1719004004WL079105 Ganga bai 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 Gangabai BANK OF BARODA(606985)
8 AGAR MP-19-004-005-001/249
() 		1719004005NRG23120220230628514 12/02/2023 SANTIBAI 1719004005WL079128 SANTIBAI 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 SANTIBAI BANK OF INDIA(508505)
9 AGAR MP-19-004-014-001/31
() 		1719004014NRG23120220230628728 12/02/2023 Umrav lal 1719004014WL079157 Umrav lal 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 Umravlal BANK OF INDIA(508505)
10 AGAR MP-19-004-014-002/47-B
() 		1719004014NRG23120220230628738 12/02/2023 Prakash lal 1719004014WL079159 Prakash lal 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 Prakashlal BANK OF BARODA(606985)
11 AGAR MP-19-004-014-002/53-B
() 		1719004014NRG23120220230628740 12/02/2023 Ankit 1719004014WL079160 Ankit 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 Ankit BANK OF INDIA(508505)
12 AGAR MP-19-004-014-002/54-A
() 		1719004014NRG23120220230628731 12/02/2023 Prabhulal 1719004014WL079158 Prabhulal 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 Prabhulal BANK OF BARODA(606985)
13 AGAR MP-19-004-016-001/75-A
() 		1719004016NRG23110220230628361 12/02/2023 Bhawna 1719004016WL079092 Bhawna 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 Bhawna BANK OF BARODA(606985)
14 AGAR MP-19-004-016-001/75-A
() 		1719004016NRG23110220230628360 12/02/2023 Dinesh Prajapat 1719004016WL079092 Dinesh Prajapat 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 DineshPrajapat STATE BANK OF INDIA(508548)
15 AGAR MP-19-004-016-004/38
() 		1719004016NRG23110220230628352 12/02/2023 MOTILAL 1719004016WL079089 MOTILAL 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 MOTILAL STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-016-004/72-A
() 		1719004016NRG23110220230628362 12/02/2023 MOHAN LAL 1719004016WL079093 MOHAN LAL 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007697545 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 18666 18666
17 AGAR MP-19-004-004-003/160
() 		1719004004NRG23120220230628391 12/02/2023 Sunil 1719004004WL079105 Sunil 00048 BKID0009143 1224 1224 Processed 16/02/2023 007697545 Sunil IDBI BANK(607095)
18 AGAR MP-19-004-016-002/27b
() 		1719004016NRG23110220230628338 12/02/2023 NANDA KUNWAR 1719004016WL079085 NANDA KUNWAR 00048 BKID0009143 1224 1224 Processed 16/02/2023 007697545 NANDAKUNWAR BANK OF INDIA(508505)
SubTotal 2448 2448
19 AGAR MP-19-004-005-001/231
() 		1719004005NRG23120220230628513 12/02/2023 SANTIBAI 1719004005WL079128 SANTIBAI 00048 BKID0009552 1224 1224 Processed 16/02/2023 007697545 SANTIBAI BANK OF BARODA(606985)
20 AGAR MP-19-004-005-001/98-A
() 		1719004005NRG23120220230628515 12/02/2023 GOKUL 1719004005WL079128 GOKUL 00048 BKID0009552 1224 1224 Processed 16/02/2023 007697545 GOKUL BANK OF BARODA(606985)
21 AGAR MP-19-004-041-001/203
() 		1719004041NRG23110220230628376 12/02/2023 jagdish 1719004041WL079098 jagdish 00048 BKID0009552 1224 1224 Processed 16/02/2023 007697545 jagdish PUNJAB NATIONAL BANK(508568)
22 AGAR MP-19-004-041-001/278
() 		1719004041NRG23110220230628381 12/02/2023 sorambai 1719004041WL079098 sorambai 00048 BKID0009552 1224 1224 Processed 16/02/2023 007697545 sorambai BANK OF INDIA(508505)
SubTotal 4896 4896
23 AGAR MP-19-004-035-002/1-D
() 		1719004035NRG23120220230628452 12/02/2023 Meharvan Singh 1719004035WL079121 Meharvan Singh 00048 BKID0009561 800 800 Processed 16/02/2023 007697545 MeharvanSingh HDFC BANK LTD(607152)
24 AGAR MP-19-004-035-002/31-A
() 		1719004035NRG23120220230628453 12/02/2023 Mehrvan singh 1719004035WL079121 Mehrvan singh 00048 BKID0009561 800 800 Processed 16/02/2023 007697545 Mehrvansingh BANK OF INDIA(508505)
SubTotal 1600 1600
25 AGAR MP-19-004-010-001/489
() 		1719004010NRG23110220230628364 12/02/2023 kelash 1719004010WL079094 kelash 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 kelash BANK OF INDIA(508505)
26 AGAR MP-19-004-014-001/23-B
() 		1719004014NRG23120220230628727 12/02/2023 dayaram 1719004014WL079157 dayaram 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 dayaram BANK OF INDIA(508505)
27 AGAR MP-19-004-014-002/22-D
() 		1719004014NRG23120220230628734 12/02/2023 Dinesh 1719004014WL079159 Dinesh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 Dinesh BANK OF INDIA(508505)
28 AGAR MP-19-004-014-002/34-C
() 		1719004014NRG23120220230628736 12/02/2023 Mangu ji 1719004014WL079159 Mangu ji 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 Manguji BANK OF INDIA(508505)
29 AGAR MP-19-004-014-002/34-D
() 		1719004014NRG23120220230628729 12/02/2023 Alkar singh 1719004014WL079158 Alkar singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 Alkarsingh BANK OF INDIA(508505)
30 AGAR MP-19-004-014-002/36
() 		1719004014NRG23120220230628737 12/02/2023 ganpat ji 1719004014WL079159 ganpat ji 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 ganpatji BANK OF INDIA(508505)
31 AGAR MP-19-004-014-002/40-A
() 		1719004014NRG23120220230628730 12/02/2023 Suraj singh 1719004014WL079158 Suraj singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 Surajsingh BANK OF INDIA(508505)
32 AGAR MP-19-004-014-002/69-A
() 		1719004014NRG23120220230628732 12/02/2023 Vikram singh 1719004014WL079158 Vikram singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 Vikramsingh BANK OF INDIA(508505)
33 AGAR MP-19-004-016-004/167
() 		1719004016NRG23110220230628341 12/02/2023 Rajaram 1719004016WL079085 Rajaram 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 Rajaram BANK OF INDIA(508505)
34 AGAR MP-19-004-016-004/287
() 		1719004016NRG23110220230628342 12/02/2023 KAILASH BAI 1719004016WL079085 KAILASH BAI 00048 BKID0009563 1224 1224 Processed 16/02/2023 007697545 KAILASHBAI BANK OF INDIA(508505)
SubTotal 12240 12240
35 AGAR MP-19-004-041-001/203
() 		1719004041NRG23110220230628377 12/02/2023 komalbai 1719004041WL079098 komalbai 00165 IBKL0001816 1224 1224 Processed 16/02/2023 007697545 komalbai BANK OF INDIA(508505)
SubTotal 1224 1224
36 AGAR MP-19-004-041-001/216-A
() 		1719004041NRG23110220230628379 12/02/2023 Nirbhay 1719004041WL079098 Nirbhay 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697545 Nirbhay PUNJAB NATIONAL BANK(508568)
37 AGAR MP-19-004-041-001/216-A
() 		1719004041NRG23110220230628378 12/02/2023 Nirbhay 1719004041WL079098 Nirbhay 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697545 Nirbhay NARMADA JHABUA GRAMIN BANK(508515)
38 AGAR MP-19-004-041-001/52-A
() 		1719004041NRG23110220230628370 12/02/2023 Vikram 1719004041WL079097 Vikram 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697545 Vikram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
39 AGAR MP-19-004-041-001/183
() 		1719004041NRG23110220230628368 12/02/2023 ramesh 1719004041WL079097 ramesh 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007697545 ramesh PUNJAB NATIONAL BANK(508568)
40 AGAR MP-19-004-041-001/278
() 		1719004041NRG23110220230628380 12/02/2023 Gokul singh 1719004041WL079098 Gokul singh 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007697545 Gokulsingh PUNJAB NATIONAL BANK(508568)
41 AGAR MP-19-004-041-001/52
() 		1719004041NRG23110220230628369 12/02/2023 Lila bai 1719004041WL079097 Lila bai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007697545 Lilabai PUNJAB NATIONAL BANK(508568)
42 AGAR MP-19-004-041-001/52-A
() 		1719004041NRG23110220230628371 12/02/2023 Prambai 1719004041WL079097 Prambai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007697545 Prambai BANK OF BARODA(606985)
SubTotal 4896 4896
43 AGAR MP-19-004-004-002/15
() 		1719004004NRG23120220230628398 12/02/2023 badrigir 1719004004WL079107 badrigir 00415 SBIN0010811 1122 1122 Processed 16/02/2023 007697545 badrigir STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-004-002/15
() 		1719004004NRG23120220230628399 12/02/2023 Bhagu bai 1719004004WL079107 Bhagu bai 00415 SBIN0010811 1122 1122 Processed 16/02/2023 007697545 Bhagubai STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-004-003/160
() 		1719004004NRG23120220230628392 12/02/2023 Bhuri bai 1719004004WL079105 Bhuri bai 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007697545 Bhuribai STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-004-003/48
() 		1719004004NRG23120220230628394 12/02/2023 Manju bai 1719004004WL079105 Manju bai 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007697545 Manjubai STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-016-001/183-a
() 		1719004016NRG23110220230628359 12/02/2023 REKHA BAI 1719004016WL079092 REKHA BAI 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007697545 REKHABAI STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-016-002/54
() 		1719004016NRG23110220230628343 12/02/2023 BHAGVAN PRAJAPAT 1719004016WL079086 BHAGVAN PRAJAPAT 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007697545 BHAGVANPRAJAPAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 AGAR MP-19-004-016-002/54
() 		1719004016NRG23110220230628344 12/02/2023 REKHA BAI 1719004016WL079086 REKHA BAI 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007697545 REKHABAI FINCARE SMALL FINANCE BANK LTD(608304)
50 AGAR MP-19-004-016-004/67-a
() 		1719004016NRG23110220230628358 12/02/2023 Balu Singh 1719004016WL079091 Balu Singh 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007697545 BaluSingh BANK OF INDIA(508505)
51 AGAR MP-19-004-041-001/168
() 		1719004041NRG23110220230628374 12/02/2023 Khanna 1719004041WL079098 Khanna 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007697545 Khanna STATE BANK OF INDIA(508548)
SubTotal 10812 10812
52 AGAR MP-19-004-004-001/111
() 		1719004004NRG23110220230628383 12/02/2023 Bapulal 1719004004WL079099 Bapulal 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 Bapulal STATE BANK OF INDIA(508548)
53 AGAR MP-19-004-004-002/52
() 		1719004004NRG23120220230628389 12/02/2023 Kishor gir 1719004004WL079104 Kishor gir 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 Kishorgir STATE BANK OF INDIA(508548)
54 AGAR MP-19-004-016-001/155-b
() 		1719004016NRG23110220230628356 12/02/2023 SHIVNARAYAN 1719004016WL079091 SHIVNARAYAN 00415 SBIN0030066 1020 1020 Processed 16/02/2023 007697545 SHIVNARAYAN BANK OF INDIA(508505)
55 AGAR MP-19-004-016-001/186-C
() 		1719004016NRG23110220230628357 12/02/2023 ISHWAR 1719004016WL079091 ISHWAR 00415 SBIN0030066 1020 1020 Processed 16/02/2023 007697545 ISHWAR STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-016-001/198
() 		1719004016NRG23110220230628337 12/02/2023 Sare Kunwar 1719004016WL079084 Sare Kunwar 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 SareKunwar STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-016-001/59
() 		1719004016NRG23110220230628350 12/02/2023 KACHRU LAL 1719004016WL079089 KACHRU LAL 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 KACHRULAL STATE BANK OF INDIA(508548)
58 AGAR MP-19-004-016-002/82-a
() 		1719004016NRG23110220230628339 12/02/2023 rughnath singh 1719004016WL079085 rughnath singh 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 rughnathsingh STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-016-004/113-A
() 		1719004016NRG23110220230628340 12/02/2023 MANJU BAI 1719004016WL079085 MANJU BAI 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 MANJUBAI STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-016-004/169-A
() 		1719004016NRG23110220230628345 12/02/2023 DEVI SINGH 1719004016WL079086 DEVI SINGH 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 DEVISINGH STATE BANK OF INDIA(508548)
61 AGAR MP-19-004-016-004/169-A
() 		1719004016NRG23110220230628346 12/02/2023 SUGAN BAI 1719004016WL079086 SUGAN BAI 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 SUGANBAI STATE BANK OF INDIA(508548)
62 AGAR MP-19-004-016-004/20
() 		1719004016NRG23110220230628351 12/02/2023 KAMLA BAI 1719004016WL079089 KAMLA BAI 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 KAMLABAI BANK OF BARODA(606985)
63 AGAR MP-19-004-016-004/28
() 		1719004016NRG23110220230628347 12/02/2023 SHANTI BAI 1719004016WL079087 SHANTI BAI 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 SHANTIBAI STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-016-004/41-B
() 		1719004016NRG23110220230628348 12/02/2023 RAJU BAI 1719004016WL079087 RAJU BAI 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 RAJUBAI STATE BANK OF INDIA(508548)
65 AGAR MP-19-004-016-004/72-A
() 		1719004016NRG23110220230628363 12/02/2023 PARVATI BAI 1719004016WL079093 PARVATI BAI 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 PARVATIBAI STATE BANK OF INDIA(508548)
66 AGAR MP-19-004-016-004/85-A
() 		1719004016NRG23110220230628353 12/02/2023 KAILASH 1719004016WL079089 KAILASH 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 KAILASH STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-041-001/13-A
() 		1719004041NRG23110220230628367 12/02/2023 Sayar bai 1719004041WL079097 Sayar bai 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 Sayarbai STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-041-001/137
() 		1719004041NRG23110220230628373 12/02/2023 radhabai 1719004041WL079098 radhabai 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 radhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 AGAR MP-19-004-041-001/168
() 		1719004041NRG23110220230628375 12/02/2023 bardibai 1719004041WL079098 bardibai 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 bardibai STATE BANK OF INDIA(508548)
70 AGAR MP-19-004-041-001/88-C
() 		1719004041NRG23110220230628382 12/02/2023 rajubai 1719004041WL079098 rajubai 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007697545 rajubai STATE BANK OF INDIA(508548)
SubTotal 22848 22848
71 AGAR MP-19-004-041-001/59
() 		1719004041NRG23110220230628372 12/02/2023 Ray Singh 1719004041WL079097 Ray Singh 00468 UBIN0577677 1224 1224 Processed 16/02/2023 007697545 RaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
72 AGAR MP-19-004-014-002/31-D
() 		1719004014NRG23120220230628735 12/02/2023 Prem bai 1719004014WL079159 Prem bai 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007697545 Prembai NARMADA JHABUA GRAMIN BANK(508515)
73 AGAR MP-19-004-014-002/53-B
() 		1719004014NRG23120220230628739 12/02/2023 Laljiram 1719004014WL079160 Laljiram 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007697545 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
74 AGAR MP-19-004-014-002/59
() 		1719004014NRG23120220230628741 12/02/2023 devilal 1719004014WL079160 devilal 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007697545 devilal NARMADA JHABUA GRAMIN BANK(508515)
75 AGAR MP-19-004-014-002/69-B
() 		1719004014NRG23120220230628733 12/02/2023 Amar singh 1719004014WL079158 Amar singh 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007697545 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
76 AGAR MP-19-004-017-001/145-a
() 		1719004017NRG23120220230628414 12/02/2023 KALU SINGH 1719004017WL079111 KALU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697545 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 90646 90646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_120223APB_FTO_673558 Bank of Baroda BARB0AGARXX AGAR 18666
2 AGAR MP1719004_120223APB_FTO_673558 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2448
3 AGAR MP1719004_120223APB_FTO_673558 Bank of India BKID0009552 AGAR MALWA 4896
4 AGAR MP1719004_120223APB_FTO_673558 Bank of India BKID0009561 TONODIA 1600
5 AGAR MP1719004_120223APB_FTO_673558 Bank of India BKID0009563 KANAD 12240
6 AGAR MP1719004_120223APB_FTO_673558 IDBI Bank IBKL0001816 AGAR 1224
7 AGAR MP1719004_120223APB_FTO_673558 Narmada Malva Gramid Bank BKID0NAMRGB agar 3672
8 AGAR MP1719004_120223APB_FTO_673558 Punjab National Bank PUNB0780000 Agar 4896
9 AGAR MP1719004_120223APB_FTO_673558 State Bank of India SBIN0010811 AGAR 10812
10 AGAR MP1719004_120223APB_FTO_673558 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 22848
11 AGAR MP1719004_120223APB_FTO_673558 Union Bank of India UBIN0577677 Agar Malwa 1224
12 AGAR MP1719004_120223APB_FTO_673558 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 4896
13 AGAR MP1719004_120223APB_FTO_673558 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224

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