Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_180123APB_FTO_640918
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-19-004-005-001/277
() 		1719004005NRG23180120230590444 18/01/2023 muskin kha 1719004005WL073578 muskin kha 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 muskinkha BANK OF INDIA(508505)
2 AGAR MP-19-004-005-002/14
() 		1719004005NRG23180120230590446 18/01/2023 rekha bai 1719004005WL073578 rekha bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 rekhabai STATE BANK OF INDIA(508548)
3 AGAR MP-19-004-005-002/74
() 		1719004005NRG23180120230590465 18/01/2023 gita bai 1719004005WL073580 gita bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 gitabai BANK OF BARODA(606985)
4 AGAR MP-19-004-013-001/114-B
() 		1719004013NRG23180120230591115 18/01/2023 Papu 1719004013WL073667 Papu 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 Papu NARMADA JHABUA GRAMIN BANK(508515)
5 AGAR MP-19-004-013-001/133
() 		1719004013NRG23180120230591116 18/01/2023 Papu singh 1719004013WL073667 Papu singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 Papusingh BANK OF BARODA(606985)
6 AGAR MP-19-004-013-001/8-B
() 		1719004013NRG23180120230591119 18/01/2023 anokh 1719004013WL073667 anokh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 anokh BANK OF BARODA(606985)
7 AGAR MP-19-004-013-004/84-A
() 		1719004013NRG23180120230591125 18/01/2023 mithun 1719004013WL073667 mithun 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 mithun BANK OF INDIA(508505)
8 AGAR MP-19-004-013-004/84-A
() 		1719004013NRG23180120230591126 18/01/2023 rina 1719004013WL073667 rina 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 rina BANK OF BARODA(606985)
9 AGAR MP-19-004-038-001/107-B
() 		1719004038NRG23180120230591010 18/01/2023 Ramchandra malviya 1719004038WL073655 Ramchandra malviya 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 Ramchandramalviya BANK OF INDIA(508505)
10 AGAR MP-19-004-038-001/92
() 		1719004038NRG23180120230591003 18/01/2023 Dinesh 1719004038WL073653 Dinesh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 889192277 Dinesh BANK OF BARODA(606985)
SubTotal 12240 12240
11 AGAR MP-19-004-038-001/100-D
() 		1719004038NRG23180120230591006 18/01/2023 Anita bai 1719004038WL073654 Anita bai 00048 BKID0009143 1224 1224 Processed 15/02/2023 889192277 Anitabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 AGAR MP-19-004-005-001/98-A
() 		1719004005NRG23180120230590455 18/01/2023 GOKUL 1719004005WL073579 GOKUL 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 GOKUL BANK OF BARODA(606985)
13 AGAR MP-19-004-038-001/100-D
() 		1719004038NRG23180120230591005 18/01/2023 Gopal 1719004038WL073654 Gopal 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 Gopal PUNJAB NATIONAL BANK(508568)
14 AGAR MP-19-004-038-001/107-B
() 		1719004038NRG23180120230591011 18/01/2023 Krishna Bai 1719004038WL073655 Krishna Bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 KrishnaBai BANK OF INDIA(508505)
15 AGAR MP-19-004-038-001/503
() 		1719004038NRG23180120230591022 18/01/2023 heeralal 1719004038WL073658 heeralal 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 heeralal BANK OF INDIA(508505)
16 AGAR MP-19-004-038-001/503
() 		1719004038NRG23180120230591023 18/01/2023 piri Bai 1719004038WL073658 piri Bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 piriBai BANK OF INDIA(508505)
17 AGAR MP-19-004-038-001/548
() 		1719004038NRG23180120230591012 18/01/2023 prabhulal 1719004038WL073655 prabhulal 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 prabhulal BANK OF INDIA(508505)
18 AGAR MP-19-004-038-001/8-A
() 		1719004038NRG23180120230590993 18/01/2023 Nagga lal 1719004038WL073650 Nagga lal 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 Naggalal BANK OF INDIA(508505)
19 AGAR MP-19-004-038-001/92
() 		1719004038NRG23180120230591004 18/01/2023 pooja bai 1719004038WL073653 pooja bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 poojabai BANK OF INDIA(508505)
20 AGAR MP-19-004-045-001/111
() 		1719004045NRG23180120230590550 18/01/2023 Prabhu Lal 1719004045WL073606 Prabhu Lal 00048 BKID0009552 1224 1224 Processed 15/02/2023 889192277 PrabhuLal BANK OF INDIA(508505)
SubTotal 11016 11016
21 AGAR MP-19-004-005-002/53
() 		1719004005NRG23180120230590449 18/01/2023 AMBARAM 1719004005WL073578 AMBARAM 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 AMBARAM BANK OF INDIA(508505)
22 AGAR MP-19-004-034-001/13
() 		1719004034NRG23180120230590514 18/01/2023 Mukesh 1719004034WL073599 Mukesh 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 Mukesh BANK OF INDIA(508505)
23 AGAR MP-19-004-034-001/27-a
() 		1719004034NRG23180120230590531 18/01/2023 Ram prasad 1719004034WL073601 Ram prasad 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 Ramprasad BANK OF INDIA(508505)
24 AGAR MP-19-004-034-001/27-b
() 		1719004034NRG23180120230590524 18/01/2023 Sitabai 1719004034WL073600 Sitabai 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 Sitabai BANK OF INDIA(508505)
25 AGAR MP-19-004-034-001/34
() 		1719004034NRG23180120230590518 18/01/2023 Ambaram 1719004034WL073599 Ambaram 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 Ambaram BANK OF INDIA(508505)
26 AGAR MP-19-004-034-001/42-b
() 		1719004034NRG23180120230590525 18/01/2023 MOHAN 1719004034WL073600 MOHAN 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 MOHAN BANK OF INDIA(508505)
27 AGAR MP-19-004-034-001/42-b
() 		1719004034NRG23180120230590526 18/01/2023 RADHABAI 1719004034WL073600 RADHABAI 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 RADHABAI BANK OF INDIA(508505)
28 AGAR MP-19-004-034-001/85-a
() 		1719004034NRG23180120230590519 18/01/2023 Shiv lal 1719004034WL073599 Shiv lal 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 Shivlal BANK OF INDIA(508505)
29 AGAR MP-19-004-034-002/60
() 		1719004034NRG23180120230590529 18/01/2023 dulaji 1719004034WL073600 dulaji 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 dulaji BANK OF INDIA(508505)
30 AGAR MP-19-004-034-004/15
() 		1719004034NRG23180120230590533 18/01/2023 VISHRAM 1719004034WL073601 VISHRAM 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 VISHRAM BANK OF INDIA(508505)
31 AGAR MP-19-004-034-004/55
() 		1719004034NRG23180120230590534 18/01/2023 govardhan 1719004034WL073601 govardhan 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 govardhan BANK OF INDIA(508505)
32 AGAR MP-19-004-037-001/101
() 		1719004037NRG23170120230589850 18/01/2023 munna bai 1719004037WL073505 munna bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 munnabai BANK OF INDIA(508505)
33 AGAR MP-19-004-037-001/109-A
() 		1719004037NRG23170120230589853 18/01/2023 Guddi bai 1719004037WL073505 Guddi bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 Guddibai BANK OF INDIA(508505)
34 AGAR MP-19-004-037-001/109-B
() 		1719004037NRG23170120230589854 18/01/2023 Badal Singh chouhan 1719004037WL073505 Badal Singh chouhan 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 BadalSinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
35 AGAR MP-19-004-037-001/19-A
() 		1719004037NRG23170120230589860 18/01/2023 labu bai 1719004037WL073505 labu bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 labubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 AGAR MP-19-004-037-001/32
() 		1719004037NRG23170120230589866 18/01/2023 vinod sharma 1719004037WL073505 vinod sharma 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 vinodsharma BANK OF INDIA(508505)
37 AGAR MP-19-004-037-001/43
() 		1719004037NRG23170120230589871 18/01/2023 jivan lal 1719004037WL073505 jivan lal 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 jivanlal FINO PAYMENTS BANK LTD(608001)
38 AGAR MP-19-004-037-001/49
() 		1719004037NRG23170120230589873 18/01/2023 BHARATSINGH 1719004037WL073505 BHARATSINGH 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 BHARATSINGH STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-037-001/49
() 		1719004037NRG23170120230589874 18/01/2023 Krashna bai 1719004037WL073505 Krashna bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 Krashnabai BANK OF INDIA(508505)
40 AGAR MP-19-004-037-001/89
() 		1719004037NRG23170120230589887 18/01/2023 genda bai 1719004037WL073505 genda bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 gendabai BANK OF INDIA(508505)
41 AGAR MP-19-004-037-001/90
() 		1719004037NRG23170120230589889 18/01/2023 JIVAN SINGH 1719004037WL073505 JIVAN SINGH 00048 BKID0009561 1224 1224 Processed 15/02/2023 889192277 JIVANSINGH BANK OF INDIA(508505)
42 AGAR MP-19-004-037-002/36
() 		1719004037NRG23170120230590265 18/01/2023 SANTOSH BAI 1719004037WL073551 SANTOSH BAI 00048 BKID0009561 204 204 Processed 15/02/2023 889192277 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 25908 25908
43 AGAR MP-19-004-013-001/11-A
() 		1719004013NRG23180120230591127 18/01/2023 Bhagvanta gayri 1719004013WL073668 Bhagvanta gayri 00048 BKID0009563 1224 1224 Processed 15/02/2023 889192277 Bhagvantagayri BANK OF INDIA(508505)
44 AGAR MP-19-004-013-003/7
() 		1719004013NRG23180120230591128 18/01/2023 sankarlal 1719004013WL073668 sankarlal 00048 BKID0009563 1224 1224 Processed 15/02/2023 889192277 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
45 AGAR MP-19-004-013-004/29-C
() 		1719004013NRG23180120230591121 18/01/2023 Rahul 1719004013WL073667 Rahul 00048 BKID0009563 1224 1224 Processed 15/02/2023 889192277 Rahul BANK OF INDIA(508505)
46 AGAR MP-19-004-013-004/6-B
() 		1719004013NRG23180120230591123 18/01/2023 Nima Bai 1719004013WL073667 Nima Bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 889192277 NimaBai BANK OF INDIA(508505)
SubTotal 4896 4896
47 AGAR MP-19-004-038-001/160-A
() 		1719004038NRG23180120230591016 18/01/2023 Gordhan 1719004038WL073656 Gordhan 00078 CNRB0004703 1224 1224 Processed 15/02/2023 889192277 Gordhan CANARA BANK(508532)
SubTotal 1224 1224
48 AGAR MP-19-004-005-002/8
() 		1719004005NRG23180120230590454 18/01/2023 rekha bai 1719004005WL073578 rekha bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 889192277 rekhabai STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-005-002/8
() 		1719004005NRG23180120230590453 18/01/2023 rugnath 1719004005WL073578 rugnath 00354 PUNB0780000 1224 1224 Processed 15/02/2023 889192277 rugnath STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-038-001/170-A
() 		1719004038NRG23180120230591024 18/01/2023 Dule singh 1719004038WL073659 Dule singh 00354 PUNB0780000 1224 1224 Processed 15/02/2023 889192277 Dulesingh PUNJAB NATIONAL BANK(508568)
51 AGAR MP-19-004-038-001/170-A
() 		1719004038NRG23180120230591025 18/01/2023 Raju Bai Yadav 1719004038WL073659 Raju Bai Yadav 00354 PUNB0780000 1224 1224 Processed 15/02/2023 889192277 RajuBaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
52 AGAR MP-19-004-005-002/14
() 		1719004005NRG23180120230590445 18/01/2023 meharban 1719004005WL073578 meharban 00415 SBIN0030066 1224 1224 Processed 15/02/2023 889192277 meharban BANK OF INDIA(508505)
53 AGAR MP-19-004-038-001/83
() 		1719004038NRG23180120230591000 18/01/2023 Shankar lal 1719004038WL073652 Shankar lal 00415 SBIN0030066 1224 1224 Processed 15/02/2023 889192277 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
54 AGAR MP-19-004-037-001/59
() 		1719004037NRG23170120230590245 18/01/2023 Bheru singh 1719004037WL073544 Bheru singh 00415 SBIN0030214 1020 1020 Processed 15/02/2023 889192277 Bherusingh STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-037-002/1
() 		1719004037NRG23170120230590269 18/01/2023 Rodaji 1719004037WL073553 Rodaji 00415 SBIN0030214 1020 1020 Processed 15/02/2023 889192277 Rodaji STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-037-002/103-A
() 		1719004037NRG23170120230589893 18/01/2023 jeevanlal 1719004037WL073505 jeevanlal 00415 SBIN0030214 1224 1224 Processed 15/02/2023 889192277 jeevanlal STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-037-002/103-A
() 		1719004037NRG23170120230589894 18/01/2023 madhubai 1719004037WL073505 madhubai 00415 SBIN0030214 1224 1224 Processed 15/02/2023 889192277 madhubai STATE BANK OF INDIA(508548)
58 AGAR MP-19-004-037-002/12
() 		1719004037NRG23170120230590237 18/01/2023 Rasid 1719004037WL073540 Rasid 00415 SBIN0030214 1020 1020 Processed 15/02/2023 889192277 Rasid STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-037-002/123-A
() 		1719004037NRG23170120230590258 18/01/2023 Nasim 1719004037WL073550 Nasim 00415 SBIN0030214 1020 1020 Processed 15/02/2023 889192277 Nasim INDUSIND BANK(607189)
60 AGAR MP-19-004-037-002/62
() 		1719004037NRG23170120230590267 18/01/2023 soram bai 1719004037WL073551 soram bai 00415 SBIN0030214 1020 1020 Processed 15/02/2023 889192277 sorambai FINO PAYMENTS BANK LTD(608001)
61 AGAR MP-19-004-037-002/68
() 		1719004037NRG23170120230589896 18/01/2023 Gangaram 1719004037WL073505 Gangaram 00415 SBIN0030214 1224 1224 Processed 15/02/2023 889192277 Gangaram BANK OF INDIA(508505)
62 AGAR MP-19-004-037-002/89
() 		1719004037NRG23170120230590239 18/01/2023 Mushtak khan 1719004037WL073540 Mushtak khan 00415 SBIN0030214 1020 1020 Processed 15/02/2023 889192277 Mushtakkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 AGAR MP-19-004-037-002/92-A
() 		1719004037NRG23170120230590240 18/01/2023 Gopal singh 1719004037WL073540 Gopal singh 00415 SBIN0030214 1020 1020 Processed 15/02/2023 889192277 Gopalsingh STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-037-002/96
() 		1719004037NRG23170120230590247 18/01/2023 SAREKUNVAR 1719004037WL073544 SAREKUNVAR 00415 SBIN0030214 1020 1020 Processed 15/02/2023 889192277 SAREKUNVAR STATE BANK OF INDIA(508548)
SubTotal 11832 11832
65 AGAR MP-19-004-013-004/46
() 		1719004013NRG23180120230591122 18/01/2023 dhapubai 1719004013WL073667 dhapubai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889192277 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
66 AGAR MP-19-004-034-001/25
() 		1719004034NRG23180120230590517 18/01/2023 JITENDR SINGH 1719004034WL073599 JITENDR SINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 889192277 JITENDRSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
67 AGAR MP-19-004-013-003/8
() 		1719004013NRG23180120230591129 18/01/2023 jetendra 1719004013WL073668 jetendra 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 889192277 jetendra NARMADA JHABUA GRAMIN BANK(508515)
68 AGAR MP-19-004-013-004/84
() 		1719004013NRG23180120230591124 18/01/2023 kaluram 1719004013WL073667 kaluram 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 889192277 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
69 AGAR MP-19-004-038-001/640
() 		1719004038NRG23180120230591019 18/01/2023 Durgesh 1719004038WL073656 Durgesh 00697 BKID0MG0154 1224 1224 Processed 15/02/2023 889192277 Durgesh BANK OF BARODA(606985)
SubTotal 1224 1224
70 AGAR MP-19-004-037-002/143
() 		1719004037NRG23170120230590259 18/01/2023 Govind singh 1719004037WL073550 Govind singh 00697 BKID0MG0174 1020 1020 Processed 15/02/2023 889192277 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
71 AGAR MP-19-004-037-002/153
() 		1719004037NRG23170120230590268 18/01/2023 Gopal Singh 1719004037WL073552 Gopal Singh 00697 BKID0MG0174 1020 1020 Processed 15/02/2023 889192277 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
72 AGAR MP-19-004-037-002/31
() 		1719004037NRG23170120230590262 18/01/2023 thana bai 1719004037WL073550 thana bai 00697 BKID0MG0174 1020 1020 Processed 15/02/2023 889192277 thanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
73 AGAR MP-19-004-037-001/89
() 		1719004037NRG23170120230589886 18/01/2023 Gopal Singh Sisodiya 1719004037WL073505 Gopal Singh Sisodiya 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889192277 GopalSinghSisodiya BANK OF BARODA(606985)
SubTotal 1224 1224
74 AGAR MP-19-004-037-001/17-A
() 		1719004037NRG23170120230589858 18/01/2023 gokul singh 1719004037WL073505 gokul singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 889192277 gokulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 AGAR MP-19-004-037-001/19-B
() 		1719004037NRG23170120230589861 18/01/2023 shivsingh sisodiya 1719004037WL073505 shivsingh sisodiya 00703 AIRP0000001 1224 1224 Processed 15/02/2023 889192277 shivsinghsisodiya NARMADA JHABUA GRAMIN BANK(508515)
76 AGAR MP-19-004-037-001/30
() 		1719004037NRG23170120230589865 18/01/2023 kailash bai 1719004037WL073505 kailash bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 889192277 kailashbai STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-037-001/47-A
() 		1719004037NRG23170120230589872 18/01/2023 hokam singh shisodhiya 1719004037WL073505 hokam singh shisodhiya 00703 AIRP0000001 1224 1224 Processed 15/02/2023 889192277 hokamsinghshisodhiya BANK OF INDIA(508505)
78 AGAR MP-19-004-037-001/83-B
() 		1719004037NRG23170120230589884 18/01/2023 manohar sharma 1719004037WL073505 manohar sharma 00703 AIRP0000001 1224 1224 Processed 15/02/2023 889192277 manoharsharma BANK OF INDIA(508505)
SubTotal 6120 6120
Total 92208 92208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_180123APB_FTO_640918 Bank of Baroda BARB0AGARXX AGAR 12240
2 AGAR MP1719004_180123APB_FTO_640918 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
3 AGAR MP1719004_180123APB_FTO_640918 Bank of India BKID0009552 AGAR MALWA 11016
4 AGAR MP1719004_180123APB_FTO_640918 Bank of India BKID0009561 TONODIA 25908
5 AGAR MP1719004_180123APB_FTO_640918 Bank of India BKID0009563 KANAD 4896
6 AGAR MP1719004_180123APB_FTO_640918 Canara Bank CNRB0004703 AGAR 1224
7 AGAR MP1719004_180123APB_FTO_640918 Punjab National Bank PUNB0780000 Agar 4896
8 AGAR MP1719004_180123APB_FTO_640918 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
9 AGAR MP1719004_180123APB_FTO_640918 State Bank of India SBIN0030214 PIPLON KALAN 11832
10 AGAR MP1719004_180123APB_FTO_640918 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
11 AGAR MP1719004_180123APB_FTO_640918 India Post Payments Bank IPOS0000001 Shajapur 1224
12 AGAR MP1719004_180123APB_FTO_640918 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448
13 AGAR MP1719004_180123APB_FTO_640918 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
14 AGAR MP1719004_180123APB_FTO_640918 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3060
15 AGAR MP1719004_180123APB_FTO_640918 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224
16 AGAR MP1719004_180123APB_FTO_640918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

Download In Excel