Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_070224APB_FTO_456046
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-19-004-020-001/106
() 		1719004020NRG24070220240536736 07/02/2024 sumitrabai 1719004020WL043562 sumitrabai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 sumitrabai BANK OF BARODA(606985)
2 AGAR MP-19-004-020-001/124
() 		1719004020NRG24070220240536737 07/02/2024 hokamsingh 1719004020WL043562 hokamsingh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 hokamsingh BANK OF BARODA(606985)
3 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG24070220240536746 07/02/2024 ishwar 1719004020WL043562 ishwar 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 ishwar BANK OF BARODA(606985)
4 AGAR MP-19-004-020-001/148
() 		1719004020NRG24070220240536748 07/02/2024 GOKULSINGH 1719004020WL043562 GOKULSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 GOKULSINGH BANK OF BARODA(606985)
5 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG24070220240536749 07/02/2024 jayram 1719004020WL043562 jayram 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 jayram BANK OF BARODA(606985)
6 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG24070220240536750 07/02/2024 NISHA 1719004020WL043562 NISHA 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 NISHA BANK OF BARODA(606985)
7 AGAR MP-19-004-020-001/185
() 		1719004020NRG24070220240536751 07/02/2024 BIHARI 1719004020WL043562 BIHARI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 BIHARI BANK OF INDIA(508505)
8 AGAR MP-19-004-020-001/188-A
() 		1719004020NRG24070220240536753 07/02/2024 NIRBHAYSINGH 1719004020WL043562 NIRBHAYSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 NIRBHAYSINGH BANK OF BARODA(606985)
9 AGAR MP-19-004-020-001/229-A
() 		1719004020NRG24070220240536767 07/02/2024 kamal 1719004020WL043562 kamal 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-020-001/24
() 		1719004020NRG24070220240536769 07/02/2024 kelash 1719004020WL043562 kelash 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 kelash BANK OF INDIA(508505)
11 AGAR MP-19-004-020-001/344
() 		1719004020NRG24070220240536780 07/02/2024 dula 1719004020WL043562 dula 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 dula INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-020-001/344
() 		1719004020NRG24070220240536781 07/02/2024 sajan 1719004020WL043562 sajan 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 sajan BANK OF BARODA(606985)
13 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG24070220240536782 07/02/2024 BAHADUR 1719004020WL043562 BAHADUR 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG24070220240536783 07/02/2024 jashodabai 1719004020WL043562 jashodabai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 jashodabai INDUSIND BANK(607189)
15 AGAR MP-19-004-020-001/43-A
() 		1719004020NRG24070220240536785 07/02/2024 GITABAI 1719004020WL043562 GITABAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-020-001/45
() 		1719004020NRG24070220240536787 07/02/2024 Heera 1719004020WL043562 Heera 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Heera BANK OF BARODA(606985)
17 AGAR MP-19-004-020-001/68-A
() 		1719004020NRG24070220240536789 07/02/2024 laxmi 1719004020WL043562 laxmi 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 laxmi BANK OF BARODA(606985)
18 AGAR MP-19-004-020-001/69-A
() 		1719004020NRG24070220240536790 07/02/2024 meharban 1719004020WL043562 meharban 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 meharban INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-020-001/89-B
() 		1719004020NRG24070220240536791 07/02/2024 Sangita 1719004020WL043562 Sangita 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Sangita BANK OF BARODA(606985)
20 AGAR MP-19-004-020-002/3
() 		1719004020NRG24070220240536792 07/02/2024 banesingh 1719004020WL043562 banesingh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 banesingh BANK OF BARODA(606985)
21 AGAR MP-19-004-020-003/6
() 		1719004020NRG24070220240536793 07/02/2024 Kaniram 1719004020WL043562 Kaniram 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Kaniram AIRTEL PAYMENTS BANK LIMITED(990288)
22 AGAR MP-19-004-040-001/117-A
() 		1719004040NRG24070220240536260 07/02/2024 Niklesh Rajpoot 1719004040WL043525 Niklesh Rajpoot 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 NikleshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-040-001/119
() 		1719004040NRG24070220240536261 07/02/2024 Jojan Singh 1719004040WL043525 Jojan Singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 JojanSingh BANK OF BARODA(606985)
24 AGAR MP-19-004-040-001/126-B
() 		1719004040NRG24070220240536262 07/02/2024 Durga bai 1719004040WL043525 Durga bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Durgabai BANK OF BARODA(606985)
25 AGAR MP-19-004-040-001/128
() 		1719004040NRG24070220240536263 07/02/2024 ful singh 1719004040WL043525 ful singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 fulsingh BANK OF BARODA(606985)
26 AGAR MP-19-004-040-001/128
() 		1719004040NRG24070220240536264 07/02/2024 Pepkunvar 1719004040WL043525 Pepkunvar 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Pepkunvar BANK OF BARODA(606985)
27 AGAR MP-19-004-040-001/129
() 		1719004040NRG24070220240536265 07/02/2024 sodan sing 1719004040WL043525 sodan sing 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 sodansing BANK OF BARODA(606985)
28 AGAR MP-19-004-040-001/146
() 		1719004040NRG24070220240536268 07/02/2024 radha bai 1719004040WL043525 radha bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-040-001/146
() 		1719004040NRG24070220240536269 07/02/2024 Rahul 1719004040WL043525 Rahul 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Rahul BANK OF BARODA(606985)
30 AGAR MP-19-004-040-001/172
() 		1719004040NRG24070220240536271 07/02/2024 Bhanvar Singh 1719004040WL043525 Bhanvar Singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 BhanvarSingh BANK OF BARODA(606985)
31 AGAR MP-19-004-040-001/177
() 		1719004040NRG24070220240536274 07/02/2024 JEVAN sing 1719004040WL043525 JEVAN sing 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 JEVANsing BANK OF BARODA(606985)
32 AGAR MP-19-004-040-001/179
() 		1719004040NRG24070220240536275 07/02/2024 lakhan dingy 1719004040WL043525 lakhan dingy 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 lakhandingy BANK OF BARODA(606985)
33 AGAR MP-19-004-040-001/185
() 		1719004040NRG24070220240536276 07/02/2024 amrit kunvar 1719004040WL043525 amrit kunvar 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 amritkunvar BANK OF BARODA(606985)
34 AGAR MP-19-004-040-001/195
() 		1719004040NRG24070220240536277 07/02/2024 Krishna kunwar 1719004040WL043525 Krishna kunwar 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Krishnakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-040-001/196
() 		1719004040NRG24070220240536278 07/02/2024 jalam singh rajpoot 1719004040WL043525 jalam singh rajpoot 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 jalamsinghrajpoot BANK OF BARODA(606985)
36 AGAR MP-19-004-040-001/23
() 		1719004040NRG24070220240536279 07/02/2024 Soram bai 1719004040WL043525 Soram bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Sorambai BANK OF BARODA(606985)
37 AGAR MP-19-004-040-001/28
() 		1719004040NRG24070220240536281 07/02/2024 guddi bai 1719004040WL043525 guddi bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 AGAR MP-19-004-040-001/28
() 		1719004040NRG24070220240536280 07/02/2024 mohan 1719004040WL043525 mohan 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 mohan BANK OF BARODA(606985)
39 AGAR MP-19-004-040-001/30
() 		1719004040NRG24070220240536282 07/02/2024 Shamu bai 1719004040WL043525 Shamu bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Shamubai BANK OF BARODA(606985)
40 AGAR MP-19-004-040-001/42
() 		1719004040NRG24070220240536283 07/02/2024 vinod 1719004040WL043525 vinod 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 vinod BANK OF BARODA(606985)
41 AGAR MP-19-004-040-001/43
() 		1719004040NRG24070220240536284 07/02/2024 Urmila 1719004040WL043525 Urmila 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Urmila BANK OF BARODA(606985)
42 AGAR MP-19-004-040-001/46
() 		1719004040NRG24070220240536285 07/02/2024 Jamila Bee kha 1719004040WL043525 Jamila Bee kha 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 JamilaBeekha BANK OF BARODA(606985)
43 AGAR MP-19-004-040-001/48
() 		1719004040NRG24070220240536286 07/02/2024 Jagdish 1719004040WL043525 Jagdish 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Jagdish BANK OF BARODA(606985)
44 AGAR MP-19-004-040-001/5
() 		1719004040NRG24070220240536287 07/02/2024 SUGAN 1719004040WL043525 SUGAN 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 SUGAN BANK OF BARODA(606985)
45 AGAR MP-19-004-040-001/62
() 		1719004040NRG24070220240536288 07/02/2024 suresh 1719004040WL043525 suresh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 suresh STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-040-001/68
() 		1719004040NRG24070220240536289 07/02/2024 anish khan 1719004040WL043525 anish khan 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 anishkhan BANK OF BARODA(606985)
47 AGAR MP-19-004-040-001/71-B
() 		1719004040NRG24070220240536290 07/02/2024 kamal singh 1719004040WL043525 kamal singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 kamalsingh BANK OF BARODA(606985)
48 AGAR MP-19-004-040-001/77
() 		1719004040NRG24070220240536291 07/02/2024 bagvanta bai 1719004040WL043525 bagvanta bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 bagvantabai BANK OF BARODA(606985)
49 AGAR MP-19-004-040-001/89
() 		1719004040NRG24070220240536292 07/02/2024 dinesh 1719004040WL043525 dinesh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 dinesh BANK OF BARODA(606985)
50 AGAR MP-19-004-040-002/12
() 		1719004040NRG24070220240536294 07/02/2024 chtru 1719004040WL043525 chtru 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 chtru STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-040-002/130
() 		1719004040NRG24070220240536295 07/02/2024 Kanhaya lal 1719004040WL043525 Kanhaya lal 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Kanhayalal BANK OF BARODA(606985)
52 AGAR MP-19-004-040-002/135
() 		1719004040NRG24070220240536296 07/02/2024 Umed bai 1719004040WL043525 Umed bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Umedbai BANK OF BARODA(606985)
53 AGAR MP-19-004-040-002/150
() 		1719004040NRG24070220240536297 07/02/2024 Kanta bai 1719004040WL043525 Kanta bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 Kantabai BANK OF BARODA(606985)
54 AGAR MP-19-004-040-002/74
() 		1719004040NRG24070220240536298 07/02/2024 suresh 1719004040WL043525 suresh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 suresh BANK OF BARODA(606985)
55 AGAR MP-19-004-040-002/90
() 		1719004040NRG24070220240536299 07/02/2024 pannalal 1719004040WL043525 pannalal 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 pannalal BANK OF BARODA(606985)
56 AGAR MP-19-004-040-002/98
() 		1719004040NRG24070220240536300 07/02/2024 jitendra 1719004040WL043525 jitendra 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004478789 jitendra BANK OF BARODA(606985)
SubTotal 74256 74256
57 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG24070220240536740 07/02/2024 RINA BAI 1719004020WL043562 RINA BAI 00048 BKID0009143 1326 1326 Processed 26/03/2024 004478789 RINABAI BANK OF INDIA(508505)
58 AGAR MP-19-004-020-001/131-B
() 		1719004020NRG24070220240536743 07/02/2024 manjubai 1719004020WL043562 manjubai 00048 BKID0009143 1326 1326 Processed 26/03/2024 004478789 manjubai BANK OF INDIA(508505)
59 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG24070220240536764 07/02/2024 HIRABAI 1719004020WL043562 HIRABAI 00048 BKID0009143 1326 1326 Processed 26/03/2024 004478789 HIRABAI BANK OF INDIA(508505)
60 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG24070220240536763 07/02/2024 SODANSINGH 1719004020WL043562 SODANSINGH 00048 BKID0009143 1326 1326 Processed 27/03/2024 004478789 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 AGAR MP-19-004-020-001/3-B
() 		1719004020NRG24070220240536776 07/02/2024 Sitabai 1719004020WL043562 Sitabai 00048 BKID0009143 1326 1326 Processed 26/03/2024 004478789 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-020-001/39
() 		1719004020NRG24070220240536784 07/02/2024 Narabsingh 1719004020WL043562 Narabsingh 00048 BKID0009143 1326 1326 Processed 26/03/2024 004478789 Narabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
63 AGAR MP-19-004-020-001/128
() 		1719004020NRG24070220240536742 07/02/2024 Shyamlal 1719004020WL043562 Shyamlal 00048 BKID0009552 1326 1326 Processed 26/03/2024 004478789 Shyamlal BANK OF BARODA(606985)
64 AGAR MP-19-004-020-001/185
() 		1719004020NRG24070220240536752 07/02/2024 GITABAI 1719004020WL043562 GITABAI 00048 BKID0009552 1326 1326 Processed 26/03/2024 004478789 GITABAI BANK OF BARODA(606985)
65 AGAR MP-19-004-020-001/195-B
() 		1719004020NRG24070220240536758 07/02/2024 KOSLYABAI 1719004020WL043562 KOSLYABAI 00048 BKID0009552 1326 1326 Processed 26/03/2024 004478789 KOSLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-020-001/342
() 		1719004020NRG24070220240536779 07/02/2024 suganbai 1719004020WL043562 suganbai 00048 BKID0009552 1326 1326 Processed 26/03/2024 004478789 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-020-001/65-A
() 		1719004020NRG24070220240536788 07/02/2024 chandabai 1719004020WL043562 chandabai 00048 BKID0009552 1326 1326 Processed 26/03/2024 004478789 chandabai BANK OF BARODA(606985)
68 AGAR MP-19-004-040-001/137-A
() 		1719004040NRG24070220240536266 07/02/2024 mukesh 1719004040WL043525 mukesh 00048 BKID0009552 1326 1326 Processed 26/03/2024 004478789 mukesh BANK OF INDIA(508505)
SubTotal 7956 7956
69 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG24070220240536735 07/02/2024 DURGA 1719004020WL043562 DURGA 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 DURGA BANK OF INDIA(508505)
70 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG24070220240536734 07/02/2024 LAKHAN 1719004020WL043562 LAKHAN 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-020-001/124
() 		1719004020NRG24070220240536738 07/02/2024 shyamubai 1719004020WL043562 shyamubai 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 shyamubai BANK OF INDIA(508505)
72 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG24070220240536739 07/02/2024 PREM SINGH MEWADA 1719004020WL043562 PREM SINGH MEWADA 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 PREMSINGHMEWADA BANK OF INDIA(508505)
73 AGAR MP-19-004-020-001/124-B
() 		1719004020NRG24070220240536741 07/02/2024 KOSLYABAI 1719004020WL043562 KOSLYABAI 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 KOSLYABAI BANK OF INDIA(508505)
74 AGAR MP-19-004-020-001/188-A
() 		1719004020NRG24070220240536754 07/02/2024 radhabai 1719004020WL043562 radhabai 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 radhabai BANK OF INDIA(508505)
75 AGAR MP-19-004-020-001/195-B
() 		1719004020NRG24070220240536757 07/02/2024 MUKESH 1719004020WL043562 MUKESH 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 MUKESH INDUSIND BANK(607189)
76 AGAR MP-19-004-020-001/201-B
() 		1719004020NRG24070220240536759 07/02/2024 RINABAI 1719004020WL043562 RINABAI 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 RINABAI BANK OF INDIA(508505)
77 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG24070220240536762 07/02/2024 RADHA 1719004020WL043562 RADHA 00048 BKID0009563 1326 1326 Processed 27/03/2024 004478789 RADHA NARMADA JHABUA GRAMIN BANK(508515)
78 AGAR MP-19-004-020-001/24
() 		1719004020NRG24070220240536770 07/02/2024 ratanbai 1719004020WL043562 ratanbai 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 ratanbai BANK OF INDIA(508505)
79 AGAR MP-19-004-020-001/262
() 		1719004020NRG24070220240536773 07/02/2024 PHULSINGH 1719004020WL043562 PHULSINGH 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-020-001/262
() 		1719004020NRG24070220240536774 07/02/2024 santoshbai 1719004020WL043562 santoshbai 00048 BKID0009563 1326 1326 Processed 26/03/2024 004478789 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
81 AGAR MP-19-004-020-001/203-B
() 		1719004020NRG24070220240536760 07/02/2024 ramesh 1719004020WL043562 ramesh 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 ramesh BANK OF INDIA(508505)
82 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG24070220240536761 07/02/2024 banshilal 1719004020WL043562 banshilal 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-020-001/221-A
() 		1719004020NRG24070220240536766 07/02/2024 chandar 1719004020WL043562 chandar 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 chandar BANK OF INDIA(508505)
84 AGAR MP-19-004-020-001/221-A
() 		1719004020NRG24070220240536765 07/02/2024 chandar 1719004020WL043562 chandar 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 chandar STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-020-001/231-B
() 		1719004020NRG24070220240536768 07/02/2024 bhuwan 1719004020WL043562 bhuwan 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 bhuwan STATE BANK OF INDIA(508548)
86 AGAR MP-19-004-020-001/243
() 		1719004020NRG24070220240536771 07/02/2024 kailash 1719004020WL043562 kailash 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 kailash BANK OF BARODA(606985)
87 AGAR MP-19-004-020-001/243
() 		1719004020NRG24070220240536772 07/02/2024 SHYAMUBAI 1719004020WL043562 SHYAMUBAI 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 SHYAMUBAI BANK OF INDIA(508505)
88 AGAR MP-19-004-020-001/300
() 		1719004020NRG24070220240536778 07/02/2024 vikram 1719004020WL043562 vikram 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 vikram BANK OF INDIA(508505)
89 AGAR MP-19-004-020-001/300
() 		1719004020NRG24070220240536777 07/02/2024 vikram 1719004020WL043562 vikram 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 vikram STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-040-001/137-A
() 		1719004040NRG24070220240536267 07/02/2024 bala kunvar 1719004040WL043525 bala kunvar 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 balakunvar STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-040-002/105-A
() 		1719004040NRG24070220240536293 07/02/2024 jagdish 1719004040WL043525 jagdish 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004478789 jagdish BANK OF BARODA(606985)
SubTotal 14586 14586
92 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG24070220240536747 07/02/2024 puja 1719004020WL043562 puja 00415 SBIN0030066 1326 1326 Processed 26/03/2024 004478789 puja STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-020-001/192
() 		1719004020NRG24070220240536756 07/02/2024 shitaram 1719004020WL043562 shitaram 00415 SBIN0030066 1326 1326 Processed 26/03/2024 004478789 shitaram BANK OF INDIA(508505)
94 AGAR MP-19-004-020-001/192
() 		1719004020NRG24070220240536755 07/02/2024 shitaram 1719004020WL043562 shitaram 00415 SBIN0030066 1326 1326 Processed 26/03/2024 004478789 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-040-001/106
() 		1719004040NRG24070220240536259 07/02/2024 Radhey 1719004040WL043525 Radhey 00415 SBIN0030066 1326 1326 Processed 26/03/2024 004478789 Radhey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
96 AGAR MP-19-004-037-002/51
() 		1719004037NRG24070220240536425 07/02/2024 Ali husain 1719004037WL043542 Ali husain 00415 SBIN0030214 1326 1326 Processed 26/03/2024 004478789 Alihusain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 AGAR MP-19-004-020-001/137-A
() 		1719004020NRG24070220240536744 07/02/2024 PRAHLAD 1719004020WL043562 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004478789 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 AGAR MP-19-004-020-001/137-A
() 		1719004020NRG24070220240536745 07/02/2024 SANTIBAI 1719004020WL043562 SANTIBAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004478789 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 AGAR MP-19-004-020-001/263
() 		1719004020NRG24070220240536775 07/02/2024 Sampat Bai 1719004020WL043562 Sampat Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004478789 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-040-001/160
() 		1719004040NRG24070220240536270 07/02/2024 Shyamu Bai 1719004040WL043525 Shyamu Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004478789 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-040-001/174
() 		1719004040NRG24070220240536272 07/02/2024 Kripa Bai Rajput 1719004040WL043525 Kripa Bai Rajput 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004478789 KripaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-040-001/175
() 		1719004040NRG24070220240536273 07/02/2024 Nannd Kuvar 1719004040WL043525 Nannd Kuvar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004478789 NanndKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
103 AGAR MP-19-004-020-001/435807-A
() 		1719004020NRG24070220240536786 07/02/2024 MEHRBAN 1719004020WL043562 MEHRBAN 00697 BKID0MG0154 1326 1326 Processed 26/03/2024 004478789 MEHRBAN BANK OF INDIA(508505)
SubTotal 1326 1326
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_070224APB_FTO_456046 Bank of Baroda BARB0AGARXX AGAR 74256
2 AGAR MP1719004_070224APB_FTO_456046 Bank of India BKID0009143 Collectorate Agar Malwa 6630
3 AGAR MP1719004_070224APB_FTO_456046 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 AGAR MP1719004_070224APB_FTO_456046 Bank of India BKID0009552 AGAR MALWA 7956
5 AGAR MP1719004_070224APB_FTO_456046 Bank of India BKID0009563 KANAD 15912
6 AGAR MP1719004_070224APB_FTO_456046 State Bank of India SBIN0010811 AGAR 14586
7 AGAR MP1719004_070224APB_FTO_456046 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
8 AGAR MP1719004_070224APB_FTO_456046 State Bank of India SBIN0030214 PIPLON KALAN 1326
9 AGAR MP1719004_070224APB_FTO_456046 India Post Payments Bank IPOS0000001 Shajapur 7956
10 AGAR MP1719004_070224APB_FTO_456046 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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