Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_040723APB_FTO_146957
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-19-004-003-001/535
() 		1719004003NRG24040720230189365 04/07/2023 dulesingh 1719004003WL012524 dulesingh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-009-001/123-A
() 		1719004009NRG24030720230187967 04/07/2023 Akhilesh Gujar 1719004009WL012414 Akhilesh Gujar 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 AkhileshGujar BANK OF INDIA(508505)
3 AGAR MP-19-004-017-001/133-a
() 		1719004017NRG24040720230188661 04/07/2023 BHAGWAN SINGH 1719004017WL012459 BHAGWAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 AGAR MP-19-004-017-001/133-B
() 		1719004017NRG24040720230188662 04/07/2023 ANTAR SINGH 1719004017WL012459 ANTAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 ANTARSINGH BANK OF BARODA(606985)
5 AGAR MP-19-004-017-001/133-B
() 		1719004017NRG24040720230188663 04/07/2023 SANGEETA KUNWAR 1719004017WL012459 SANGEETA KUNWAR 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 SANGEETAKUNWAR BANK OF BARODA(606985)
6 AGAR MP-19-004-017-001/36
() 		1719004017NRG24040720230188666 04/07/2023 GOKUL 1719004017WL012459 GOKUL 00045 BARB0AGARXX 884 884 Processed 11/07/2023 807093096 GOKUL BANK OF BARODA(606985)
7 AGAR MP-19-004-017-001/55-B
() 		1719004017NRG24040720230188672 04/07/2023 JAGDISH BALAI 1719004017WL012459 JAGDISH BALAI 00045 BARB0AGARXX 884 884 Processed 11/07/2023 807093096 JAGDISHBALAI STATE BANK OF INDIA(508548)
8 AGAR MP-19-004-055-001/113-B
() 		1719004055NRG24040720230188743 04/07/2023 Kailsh Vishwakarma 1719004055WL012466 Kailsh Vishwakarma 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 KailshVishwakarma STATE BANK OF INDIA(508548)
9 AGAR MP-19-004-055-001/113-B
() 		1719004055NRG24040720230188744 04/07/2023 Lakshmi Vishwakarma 1719004055WL012466 Lakshmi Vishwakarma 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 LakshmiVishwakarma BANK OF BARODA(606985)
10 AGAR MP-19-004-055-001/240
() 		1719004055NRG24040720230188752 04/07/2023 BHURA BAI 1719004055WL012466 BHURA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 BHURABAI BANK OF BARODA(606985)
11 AGAR MP-19-004-055-001/251-A
() 		1719004055NRG24040720230188753 04/07/2023 RACHNA BAI 1719004055WL012466 RACHNA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 RACHNABAI BANK OF BARODA(606985)
12 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG24040720230188755 04/07/2023 ramkanya bai 1719004055WL012466 ramkanya bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-055-001/61
() 		1719004055NRG24040720230188756 04/07/2023 Ratan lal yadav 1719004055WL012466 Ratan lal yadav 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 Ratanlalyadav NARMADA JHABUA GRAMIN BANK(508515)
14 AGAR MP-19-004-055-001/61
() 		1719004055NRG24040720230188757 04/07/2023 Sita bai 1719004055WL012466 Sita bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 Sitabai BANK OF BARODA(606985)
15 AGAR MP-19-004-056-002/26
() 		1719004056NRG24040720230190574 04/07/2023 ALKAR 1719004056WL012588 ALKAR 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 ALKAR PUNJAB NATIONAL BANK(508568)
16 AGAR MP-19-004-056-002/54
() 		1719004056NRG24040720230190587 04/07/2023 BANESINGH 1719004056WL012588 BANESINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 BANESINGH STATE BANK OF INDIA(508548)
17 AGAR MP-19-004-056-002/66-a
() 		1719004056NRG24040720230190597 04/07/2023 pavitra bai 1719004056WL012588 pavitra bai 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 807093096 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-056-002/67-c
() 		1719004056NRG24040720230190598 04/07/2023 meharwan 1719004056WL012588 meharwan 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 807093096 meharwan BANK OF BARODA(606985)
19 AGAR MP-19-004-056-002/86-A
() 		1719004056NRG24040720230190607 04/07/2023 tinku bai 1719004056WL012588 tinku bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 tinkubai BANK OF BARODA(606985)
20 AGAR MP-19-004-056-002/91
() 		1719004056NRG24040720230190608 04/07/2023 rekha bai 1719004056WL012588 rekha bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807093096 rekhabai BANK OF BARODA(606985)
SubTotal 25194 25194
21 AGAR MP-19-004-009-001/62
() 		1719004009NRG24030720230187983 04/07/2023 KAMAL 1719004009WL012414 KAMAL 00048 BKID0009143 1326 1326 Processed 11/07/2023 807093096 KAMAL BANK OF INDIA(508505)
22 AGAR MP-19-004-056-002/104
() 		1719004056NRG24040720230190567 04/07/2023 GOPI BAI 1719004056WL012588 GOPI BAI 00048 BKID0009143 1326 1326 Processed 11/07/2023 807093096 GOPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-056-002/55
() 		1719004056NRG24040720230190588 04/07/2023 sohan bai 1719004056WL012588 sohan bai 00048 BKID0009143 1326 1326 Processed 11/07/2023 807093096 sohanbai BANK OF INDIA(508505)
24 AGAR MP-19-004-056-002/75-a
() 		1719004056NRG24040720230190602 04/07/2023 sare kunwar 1719004056WL012588 sare kunwar 00048 BKID0009143 1105 1105 Processed 11/07/2023 807093096 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 AGAR MP-19-004-056-002/92-B
() 		1719004056NRG24040720230190609 04/07/2023 raju bai 1719004056WL012588 raju bai 00048 BKID0009143 1326 1326 Processed 11/07/2023 807093096 rajubai UNION BANK OF INDIA(508500)
26 AGAR MP-19-004-056-002/93
() 		1719004056NRG24040720230190611 04/07/2023 ramkanya bai 1719004056WL012588 ramkanya bai 00048 BKID0009143 1326 1326 Processed 11/07/2023 807093096 ramkanyabai BANK OF INDIA(508505)
SubTotal 7735 7735
27 AGAR MP-19-004-003-001/551
() 		1719004003NRG24040720230189372 04/07/2023 GOVIND 1719004003WL012524 GOVIND 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
28 AGAR MP-19-004-017-001/133-C
() 		1719004017NRG24040720230188664 04/07/2023 AASHA KUNWAR 1719004017WL012459 AASHA KUNWAR 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 AASHAKUNWAR BANK OF INDIA(508505)
29 AGAR MP-19-004-017-001/56-a
() 		1719004017NRG24040720230188673 04/07/2023 KELASH 1719004017WL012459 KELASH 00048 BKID0009552 884 884 Processed 11/07/2023 807093096 KELASH BANK OF INDIA(508505)
30 AGAR MP-19-004-055-001/160
() 		1719004055NRG24040720230188748 04/07/2023 hokam bai 1719004055WL012466 hokam bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 hokambai FINCARE SMALL FINANCE BANK LTD(608304)
31 AGAR MP-19-004-056-002/134
() 		1719004056NRG24040720230190570 04/07/2023 kacharu 1719004056WL012588 kacharu 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 kacharu BANK OF INDIA(508505)
32 AGAR MP-19-004-056-002/22
() 		1719004056NRG24040720230190571 04/07/2023 DURGA BAI 1719004056WL012588 DURGA BAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AGAR MP-19-004-056-002/49
() 		1719004056NRG24040720230190582 04/07/2023 MANKUNWAR 1719004056WL012588 MANKUNWAR 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 AGAR MP-19-004-056-002/51-c
() 		1719004056NRG24040720230190585 04/07/2023 LILA BAI 1719004056WL012588 LILA BAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 LILABAI BANK OF INDIA(508505)
35 AGAR MP-19-004-056-002/53
() 		1719004056NRG24040720230190586 04/07/2023 babu 1719004056WL012588 babu 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 babu BANK OF INDIA(508505)
36 AGAR MP-19-004-056-002/55-a
() 		1719004056NRG24040720230190589 04/07/2023 GOKUL 1719004056WL012588 GOKUL 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 GOKUL BANK OF INDIA(508505)
37 AGAR MP-19-004-056-002/57
() 		1719004056NRG24040720230190591 04/07/2023 dyaram 1719004056WL012588 dyaram 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 dyaram BANK OF INDIA(508505)
38 AGAR MP-19-004-056-002/63
() 		1719004056NRG24040720230190593 04/07/2023 kana ji 1719004056WL012588 kana ji 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 kanaji BANK OF INDIA(508505)
39 AGAR MP-19-004-056-002/63-A
() 		1719004056NRG24040720230190594 04/07/2023 radheshyam 1719004056WL012588 radheshyam 00048 BKID0009552 1326 1326 Processed 11/07/2023 807093096 radheshyam BANK OF INDIA(508505)
40 AGAR MP-19-004-056-002/65-C
() 		1719004056NRG24040720230190596 04/07/2023 babu singh 1719004056WL012588 babu singh 00048 BKID0009552 1105 1105 Processed 11/07/2023 807093096 babusingh BANK OF INDIA(508505)
41 AGAR MP-19-004-056-002/72
() 		1719004056NRG24040720230190600 04/07/2023 suresh sondiya 1719004056WL012588 suresh sondiya 00048 BKID0009552 1105 1105 Processed 11/07/2023 807093096 sureshsondiya BANK OF INDIA(508505)
42 AGAR MP-19-004-056-002/75
() 		1719004056NRG24040720230190601 04/07/2023 mamta 1719004056WL012588 mamta 00048 BKID0009552 1105 1105 Processed 11/07/2023 807093096 mamta BANK OF INDIA(508505)
43 AGAR MP-19-004-056-002/78
() 		1719004056NRG24040720230190603 04/07/2023 munna bai 1719004056WL012588 munna bai 00048 BKID0009552 1105 1105 Processed 11/07/2023 807093096 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
44 AGAR MP-19-004-009-001/10
() 		1719004009NRG24030720230187955 04/07/2023 Ambaram 1719004009WL012414 Ambaram 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Ambaram BANK OF INDIA(508505)
45 AGAR MP-19-004-009-001/10
() 		1719004009NRG24030720230187956 04/07/2023 vishnu 1719004009WL012414 vishnu 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 vishnu BANK OF INDIA(508505)
46 AGAR MP-19-004-009-001/105
() 		1719004009NRG24030720230187960 04/07/2023 VIKRAM LAL 1719004009WL012414 VIKRAM LAL 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 VIKRAMLAL BANK OF INDIA(508505)
47 AGAR MP-19-004-009-001/109-A
() 		1719004009NRG24030720230187961 04/07/2023 Vijendra singh 1719004009WL012414 Vijendra singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Vijendrasingh BANK OF INDIA(508505)
48 AGAR MP-19-004-009-001/116
() 		1719004009NRG24030720230187962 04/07/2023 radheshyaam 1719004009WL012414 radheshyaam 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 radheshyaam BANK OF INDIA(508505)
49 AGAR MP-19-004-009-001/121-B
() 		1719004009NRG24030720230187965 04/07/2023 Bhagwan 1719004009WL012414 Bhagwan 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Bhagwan BANK OF INDIA(508505)
50 AGAR MP-19-004-009-001/166
() 		1719004009NRG24030720230187971 04/07/2023 Bharat bai 1719004009WL012414 Bharat bai 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Bharatbai BANK OF INDIA(508505)
51 AGAR MP-19-004-009-001/167
() 		1719004009NRG24030720230187972 04/07/2023 Mukesh Gurjar 1719004009WL012414 Mukesh Gurjar 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 MukeshGurjar BANK OF INDIA(508505)
52 AGAR MP-19-004-009-001/18
() 		1719004009NRG24030720230187974 04/07/2023 krashana bai 1719004009WL012414 krashana bai 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 krashanabai FINCARE SMALL FINANCE BANK LTD(608304)
53 AGAR MP-19-004-009-001/18
() 		1719004009NRG24030720230187973 04/07/2023 Sidhu ji 1719004009WL012414 Sidhu ji 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Sidhuji BANK OF INDIA(508505)
54 AGAR MP-19-004-009-001/21
() 		1719004009NRG24030720230187976 04/07/2023 BHAGVANTA BAI 1719004009WL012414 BHAGVANTA BAI 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 BHAGVANTABAI BANK OF INDIA(508505)
55 AGAR MP-19-004-009-001/21
() 		1719004009NRG24030720230187975 04/07/2023 vikram 1719004009WL012414 vikram 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 vikram BANK OF INDIA(508505)
56 AGAR MP-19-004-009-001/3
() 		1719004009NRG24030720230187978 04/07/2023 rukhmabai 1719004009WL012414 rukhmabai 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
57 AGAR MP-19-004-009-001/3
() 		1719004009NRG24030720230187977 04/07/2023 udaha lal 1719004009WL012414 udaha lal 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 udahalal BANK OF INDIA(508505)
58 AGAR MP-19-004-009-001/35-A
() 		1719004009NRG24030720230187979 04/07/2023 Kalusingh 1719004009WL012414 Kalusingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Kalusingh BANK OF INDIA(508505)
59 AGAR MP-19-004-009-001/42
() 		1719004009NRG24030720230187980 04/07/2023 Vikram lal 1719004009WL012414 Vikram lal 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Vikramlal BANK OF INDIA(508505)
60 AGAR MP-19-004-009-001/60-A
() 		1719004009NRG24030720230187982 04/07/2023 Ambaram 1719004009WL012414 Ambaram 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Ambaram BANK OF INDIA(508505)
61 AGAR MP-19-004-009-001/75
() 		1719004009NRG24030720230187988 04/07/2023 prem bai 1719004009WL012414 prem bai 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 prembai BANK OF INDIA(508505)
62 AGAR MP-19-004-009-001/75
() 		1719004009NRG24030720230187987 04/07/2023 RAMESH 1719004009WL012414 RAMESH 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 RAMESH BANK OF INDIA(508505)
63 AGAR MP-19-004-009-001/78
() 		1719004009NRG24030720230187989 04/07/2023 devilal 1719004009WL012414 devilal 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 devilal BANK OF INDIA(508505)
64 AGAR MP-19-004-009-001/9
() 		1719004009NRG24030720230187990 04/07/2023 Chensingh 1719004009WL012414 Chensingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-009-001/9
() 		1719004009NRG24030720230187991 04/07/2023 Dariyavbai 1719004009WL012414 Dariyavbai 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Dariyavbai BANK OF INDIA(508505)
66 AGAR MP-19-004-009-001/93-A
() 		1719004009NRG24030720230187992 04/07/2023 babu lal 1719004009WL012414 babu lal 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 babulal BANK OF INDIA(508505)
67 AGAR MP-19-004-009-001/93-B
() 		1719004009NRG24030720230187994 04/07/2023 lila bai 1719004009WL012414 lila bai 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 lilabai BANK OF INDIA(508505)
68 AGAR MP-19-004-009-003/133-A
() 		1719004009NRG24030720230187997 04/07/2023 Klyan singh 1719004009WL012414 Klyan singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Klyansingh NARMADA JHABUA GRAMIN BANK(508515)
69 AGAR MP-19-004-009-003/28
() 		1719004009NRG24030720230187999 04/07/2023 Ankokha Bai 1719004009WL012414 Ankokha Bai 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 AnkokhaBai BANK OF INDIA(508505)
70 AGAR MP-19-004-009-003/28
() 		1719004009NRG24030720230187998 04/07/2023 Gangaram 1719004009WL012414 Gangaram 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Gangaram BANK OF INDIA(508505)
71 AGAR MP-19-004-009-003/28-A
() 		1719004009NRG24030720230188000 04/07/2023 Laxman 1719004009WL012414 Laxman 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 Laxman NARMADA JHABUA GRAMIN BANK(508515)
72 AGAR MP-19-004-009-003/44
() 		1719004009NRG24030720230188001 04/07/2023 mohan 1719004009WL012414 mohan 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 mohan BANK OF INDIA(508505)
73 AGAR MP-19-004-009-003/9
() 		1719004009NRG24030720230188004 04/07/2023 rajendra 1719004009WL012414 rajendra 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 rajendra IDBI BANK(607095)
74 AGAR MP-19-004-009-003/9
() 		1719004009NRG24030720230188005 04/07/2023 SUPAL BAI 1719004009WL012414 SUPAL BAI 00048 BKID0009561 1326 1326 Processed 11/07/2023 807093096 SUPALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
75 AGAR MP-19-004-051-001/812-A
() 		1719004051NRG24040720230190299 04/07/2023 suman sharma 1719004051WL012561 suman sharma 00048 BKID0009563 1326 1326 Processed 11/07/2023 807093096 sumansharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 AGAR MP-19-004-056-002/47-b
() 		1719004056NRG24040720230190580 04/07/2023 banesingh 1719004056WL012588 banesingh 00078 CNRB0004703 1326 1326 Processed 11/07/2023 807093096 banesingh CANARA BANK(508532)
SubTotal 1326 1326
77 AGAR MP-19-004-056-002/81
() 		1719004056NRG24040720230190605 04/07/2023 gabusingh 1719004056WL012588 gabusingh 00176 IDIB000A516 1105 1105 Processed 11/07/2023 807093096 gabusingh INDIAN BANK(607105)
SubTotal 1105 1105
78 AGAR MP-19-004-056-001/540
() 		1719004056NRG24040720230190559 04/07/2023 DALA BAI 1719004056WL012588 DALA BAI 00354 PUNB0780000 1326 1326 Processed 11/07/2023 807093096 DALABAI STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-056-001/556-A
() 		1719004056NRG24040720230190563 04/07/2023 vikash 1719004056WL012588 vikash 00354 PUNB0780000 1326 1326 Processed 11/07/2023 807093096 vikash STATE BANK OF INDIA(508548)
80 AGAR MP-19-004-056-001/556-B
() 		1719004056NRG24040720230190564 04/07/2023 deepak 1719004056WL012588 deepak 00354 PUNB0780000 1326 1326 Processed 11/07/2023 807093096 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
81 AGAR MP-19-004-003-001/506
() 		1719004003NRG24040720230189361 04/07/2023 ramu bai 1719004003WL012524 ramu bai 00415 SBIN0010811 1326 1326 Processed 11/07/2023 807093096 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-017-001/36
() 		1719004017NRG24040720230188667 04/07/2023 BHAGWANTA BAI 1719004017WL012459 BHAGWANTA BAI 00415 SBIN0010811 884 884 Processed 11/07/2023 807093096 BHAGWANTABAI STATE BANK OF INDIA(508548)
83 AGAR MP-19-004-017-001/47
() 		1719004017NRG24040720230188668 04/07/2023 KANIRAM 1719004017WL012459 KANIRAM 00415 SBIN0010811 884 884 Processed 11/07/2023 807093096 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-017-001/55
() 		1719004017NRG24040720230188671 04/07/2023 LEELA BAI 1719004017WL012459 LEELA BAI 00415 SBIN0010811 884 884 Processed 11/07/2023 807093096 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
85 AGAR MP-19-004-003-001/539-A
() 		1719004003NRG24040720230189367 04/07/2023 PUNAM BAI 1719004003WL012524 PUNAM BAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 PUNAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 AGAR MP-19-004-003-001/539-D
() 		1719004003NRG24040720230189368 04/07/2023 GIRJA BAI 1719004003WL012524 GIRJA BAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-003-001/605
() 		1719004003NRG24040720230189383 04/07/2023 BHARAT 1719004003WL012524 BHARAT 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 BHARAT STATE BANK OF INDIA(508548)
88 AGAR MP-19-004-009-001/93-B
() 		1719004009NRG24030720230187993 04/07/2023 Mohan 1719004009WL012414 Mohan 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
89 AGAR MP-19-004-017-001/47
() 		1719004017NRG24040720230188669 04/07/2023 KALI BAI 1719004017WL012459 KALI BAI 00415 SBIN0030066 884 884 Processed 11/07/2023 807093096 KALIBAI STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-017-001/55
() 		1719004017NRG24040720230188670 04/07/2023 RAMCHANDRA 1719004017WL012459 RAMCHANDRA 00415 SBIN0030066 884 884 Processed 11/07/2023 807093096 RAMCHANDRA STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-051-001/759-A
() 		1719004051NRG24040720230190298 04/07/2023 hemraj 1719004051WL012561 hemraj 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 hemraj STATE BANK OF INDIA(508548)
92 AGAR MP-19-004-055-001/101-A
() 		1719004055NRG24040720230188742 04/07/2023 neha tiwari 1719004055WL012466 neha tiwari 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 nehatiwari BANK OF BARODA(606985)
93 AGAR MP-19-004-055-001/195
() 		1719004055NRG24040720230188750 04/07/2023 Kala bai 1719004055WL012466 Kala bai 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 Kalabai STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-055-001/240
() 		1719004055NRG24040720230188751 04/07/2023 rameshwar 1719004055WL012466 rameshwar 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 rameshwar STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-056-001/541
() 		1719004056NRG24040720230190560 04/07/2023 KAILASH 1719004056WL012588 KAILASH 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 KAILASH FINO PAYMENTS BANK LTD(608001)
96 AGAR MP-19-004-056-001/545
() 		1719004056NRG24040720230190561 04/07/2023 Bana bai 1719004056WL012588 Bana bai 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 Banabai STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-056-001/556
() 		1719004056NRG24040720230190562 04/07/2023 hirobai 1719004056WL012588 hirobai 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
98 AGAR MP-19-004-056-002/108
() 		1719004056NRG24040720230190568 04/07/2023 KISAN SINGH 1719004056WL012588 KISAN SINGH 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 KISANSINGH PUNJAB NATIONAL BANK(508568)
99 AGAR MP-19-004-056-002/34-a
() 		1719004056NRG24040720230190577 04/07/2023 ishwar 1719004056WL012588 ishwar 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-056-002/45
() 		1719004056NRG24040720230190578 04/07/2023 rukhma bai 1719004056WL012588 rukhma bai 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-056-002/47-c
() 		1719004056NRG24040720230190581 04/07/2023 Ratan singh 1719004056WL012588 Ratan singh 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 Ratansingh BANK OF INDIA(508505)
102 AGAR MP-19-004-056-002/51-b
() 		1719004056NRG24040720230190584 04/07/2023 KALUSINGH 1719004056WL012588 KALUSINGH 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 KALUSINGH BANK OF INDIA(508505)
103 AGAR MP-19-004-056-002/61
() 		1719004056NRG24040720230190592 04/07/2023 kalu sidhi 1719004056WL012588 kalu sidhi 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 kalusidhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 AGAR MP-19-004-056-002/69-a
() 		1719004056NRG24040720230190599 04/07/2023 Sodan singh 1719004056WL012588 Sodan singh 00415 SBIN0030066 1105 1105 Processed 11/07/2023 807093096 Sodansingh BANK OF BARODA(606985)
105 AGAR MP-19-004-056-002/86
() 		1719004056NRG24040720230190606 04/07/2023 shivnarayan 1719004056WL012588 shivnarayan 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807093096 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 26741 26741
106 AGAR MP-19-004-055-001/195
() 		1719004055NRG24040720230188749 04/07/2023 Ramchandra yadav 1719004055WL012466 Ramchandra yadav 00468 UBIN0577677 1326 1326 Processed 11/07/2023 807093096 Ramchandrayadav BANK OF INDIA(508505)
107 AGAR MP-19-004-056-001/556-C
() 		1719004056NRG24040720230190565 04/07/2023 mahendra 1719004056WL012588 mahendra 00468 UBIN0577677 1326 1326 Processed 11/07/2023 807093096 mahendra PUNJAB NATIONAL BANK(508568)
108 AGAR MP-19-004-056-001/574-B
() 		1719004056NRG24040720230190566 04/07/2023 baldev singh 1719004056WL012588 baldev singh 00468 UBIN0577677 1326 1326 Processed 11/07/2023 807093096 baldevsingh UNION BANK OF INDIA(508500)
109 AGAR MP-19-004-056-002/115
() 		1719004056NRG24040720230190569 04/07/2023 SHYAM SINGH 1719004056WL012588 SHYAM SINGH 00468 UBIN0577677 1326 1326 Processed 11/07/2023 807093096 SHYAMSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
110 AGAR MP-19-004-009-003/8-B
() 		1719004009NRG24030720230188003 04/07/2023 Shyam singh 1719004009WL012414 Shyam singh 00662 BDBL0001967 1326 1326 Processed 11/07/2023 807093096 Shyamsingh BANK OF INDIA(508505)
SubTotal 1326 1326
111 AGAR MP-19-004-056-001/192
() 		1719004056NRG24040720230190543 04/07/2023 dala bai 1719004056WL012588 dala bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 807093096 dalabai FINO PAYMENTS BANK LTD(608001)
112 AGAR MP-19-004-056-001/192-A
() 		1719004056NRG24040720230190544 04/07/2023 anil 1719004056WL012588 anil 00688 FINO0001446 1105 1105 Processed 11/07/2023 807093096 anil FINO PAYMENTS BANK LTD(608001)
113 AGAR MP-19-004-056-001/195
() 		1719004056NRG24040720230190545 04/07/2023 prabhulal 1719004056WL012588 prabhulal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807093096 prabhulal IDBI BANK(607095)
114 AGAR MP-19-004-056-001/195-B
() 		1719004056NRG24040720230190546 04/07/2023 bakil 1719004056WL012588 bakil 00688 FINO0001446 1105 1105 Processed 11/07/2023 807093096 bakil FINO PAYMENTS BANK LTD(608001)
115 AGAR MP-19-004-056-001/195-C
() 		1719004056NRG24040720230190547 04/07/2023 bablu 1719004056WL012588 bablu 00688 FINO0001446 1105 1105 Processed 11/07/2023 807093096 bablu FINO PAYMENTS BANK LTD(608001)
116 AGAR MP-19-004-056-001/2-A
() 		1719004056NRG24040720230190548 04/07/2023 badam bai 1719004056WL012588 badam bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 807093096 badambai FINO PAYMENTS BANK LTD(608001)
117 AGAR MP-19-004-056-001/209
() 		1719004056NRG24040720230190549 04/07/2023 gori bai 1719004056WL012588 gori bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807093096 goribai FINO PAYMENTS BANK LTD(608001)
118 AGAR MP-19-004-056-001/209-B
() 		1719004056NRG24040720230190550 04/07/2023 rinku bai 1719004056WL012588 rinku bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807093096 rinkubai FINO PAYMENTS BANK LTD(608001)
119 AGAR MP-19-004-056-001/242-B
() 		1719004056NRG24040720230190552 04/07/2023 suresh 1719004056WL012588 suresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807093096 suresh FINO PAYMENTS BANK LTD(608001)
120 AGAR MP-19-004-056-001/294-C
() 		1719004056NRG24040720230190557 04/07/2023 raju bai 1719004056WL012588 raju bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807093096 rajubai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
121 AGAR MP-19-004-003-001/527
() 		1719004003NRG24040720230189362 04/07/2023 VISNU 1719004003WL012524 VISNU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 VISNU INDIA POST PAYMENTS BANK LIMITED(508528)
122 AGAR MP-19-004-003-001/528
() 		1719004003NRG24040720230189363 04/07/2023 RATANLAL 1719004003WL012524 RATANLAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-003-001/532
() 		1719004003NRG24040720230189364 04/07/2023 PRABHULAL 1719004003WL012524 PRABHULAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 AGAR MP-19-004-003-001/536
() 		1719004003NRG24040720230189366 04/07/2023 BANESINGH 1719004003WL012524 BANESINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 AGAR MP-19-004-003-001/542
() 		1719004003NRG24040720230189369 04/07/2023 KAMAL 1719004003WL012524 KAMAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-003-001/551
() 		1719004003NRG24040720230189373 04/07/2023 RAJESH 1719004003WL012524 RAJESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-003-001/565
() 		1719004003NRG24040720230189374 04/07/2023 soram 1719004003WL012524 soram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 soram INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-003-001/567
() 		1719004003NRG24040720230189375 04/07/2023 GAYATRI BAI 1719004003WL012524 GAYATRI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 AGAR MP-19-004-003-001/582
() 		1719004003NRG24040720230189376 04/07/2023 DEVBAI 1719004003WL012524 DEVBAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 AGAR MP-19-004-003-001/586
() 		1719004003NRG24040720230189377 04/07/2023 bhuli bai 1719004003WL012524 bhuli bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-003-001/596
() 		1719004003NRG24040720230189380 04/07/2023 RESAM BAI 1719004003WL012524 RESAM BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-003-001/597
() 		1719004003NRG24040720230189381 04/07/2023 amarsingh 1719004003WL012524 amarsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-003-001/601
() 		1719004003NRG24040720230189382 04/07/2023 krisna bai 1719004003WL012524 krisna bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 krisnabai BANK OF INDIA(508505)
134 AGAR MP-19-004-003-001/619
() 		1719004003NRG24040720230189384 04/07/2023 radesyam 1719004003WL012524 radesyam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
135 AGAR MP-19-004-003-001/7-A
() 		1719004003NRG24040720230189385 04/07/2023 sundar 1719004003WL012524 sundar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807093096 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
136 AGAR MP-19-004-003-001/544
() 		1719004003NRG24040720230189370 04/07/2023 RAJU BAI 1719004003WL012524 RAJU BAI 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 807093096 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
137 AGAR MP-19-004-003-001/545
() 		1719004003NRG24040720230189371 04/07/2023 REASAM BAI 1719004003WL012524 REASAM BAI 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 807093096 REASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
138 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG24040720230188754 04/07/2023 Banesingh 1719004055WL012466 Banesingh 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 807093096 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
139 AGAR MP-19-004-009-001/100-A
() 		1719004009NRG24030720230187958 04/07/2023 Sohan singh 1719004009WL012414 Sohan singh 00697 BKID0MG0174 1326 1326 Processed 11/07/2023 807093096 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
140 AGAR MP-19-004-009-001/72
() 		1719004009NRG24030720230187984 04/07/2023 devi singh 1719004009WL012414 devi singh 00697 BKID0MG0174 1326 1326 Processed 11/07/2023 807093096 devisingh NARMADA JHABUA GRAMIN BANK(508515)
141 AGAR MP-19-004-009-001/95
() 		1719004009NRG24030720230187995 04/07/2023 mohanlal 1719004009WL012414 mohanlal 00697 BKID0MG0174 1326 1326 Processed 11/07/2023 807093096 mohanlal BANK OF INDIA(508505)
SubTotal 3978 3978
142 AGAR MP-19-004-017-001/145-a
() 		1719004017NRG24040720230188665 04/07/2023 KALU SINGH 1719004017WL012459 KALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807093096 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
143 AGAR MP-19-004-009-001/100-A
() 		1719004009NRG24030720230187959 04/07/2023 Fulkuwar bai 1719004009WL012414 Fulkuwar bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807093096 Fulkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-009-001/49-A
() 		1719004009NRG24030720230187981 04/07/2023 Rambhrosh Gurjar 1719004009WL012414 Rambhrosh Gurjar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807093096 RambhroshGurjar BANK OF INDIA(508505)
145 AGAR MP-19-004-009-003/9-A
() 		1719004009NRG24030720230188006 04/07/2023 Govind singh 1719004009WL012414 Govind singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807093096 Govindsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
146 AGAR MP-19-004-017-001/56-A
() 		1719004017NRG24040720230188674 04/07/2023 KELASH 1719004017WL012459 KELASH 456001 884 884 Processed 11/07/2023 807093096 KELASH UCO BANK(607066)
SubTotal 884 884
Total 186303 186303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_040723APB_FTO_146957 46544101 884
2 AGAR MP1719004_040723APB_FTO_146957 Bank of Baroda BARB0AGARXX AGAR 25194
3 AGAR MP1719004_040723APB_FTO_146957 Bank of India BKID0009143 Collectorate Agar Malwa 5304
4 AGAR MP1719004_040723APB_FTO_146957 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2431
5 AGAR MP1719004_040723APB_FTO_146957 Bank of India BKID0009552 AGAR MALWA 21216
6 AGAR MP1719004_040723APB_FTO_146957 Bank of India BKID0009561 TONODIA 41106
7 AGAR MP1719004_040723APB_FTO_146957 Bank of India BKID0009563 KANAD 1326
8 AGAR MP1719004_040723APB_FTO_146957 Canara Bank CNRB0004703 AGAR 1326
9 AGAR MP1719004_040723APB_FTO_146957 Indian Bank IDIB000A516 Agar 1105
10 AGAR MP1719004_040723APB_FTO_146957 Punjab National Bank PUNB0780000 Agar 3978
11 AGAR MP1719004_040723APB_FTO_146957 State Bank of India SBIN0010811 AGAR 3978
12 AGAR MP1719004_040723APB_FTO_146957 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 26741
13 AGAR MP1719004_040723APB_FTO_146957 Union Bank of India UBIN0577677 Agar Malwa 5304
14 AGAR MP1719004_040723APB_FTO_146957 Bandhan Bank Limited BDBL0001967 Agar 1326
15 AGAR MP1719004_040723APB_FTO_146957 Fino Payments Bank Ltd FINO0001446 MP RO 11934
16 AGAR MP1719004_040723APB_FTO_146957 India Post Payments Bank IPOS0000001 Shajapur 19890
17 AGAR MP1719004_040723APB_FTO_146957 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 3978
18 AGAR MP1719004_040723APB_FTO_146957 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3978
19 AGAR MP1719004_040723APB_FTO_146957 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1326
20 AGAR MP1719004_040723APB_FTO_146957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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