Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_300723APB_FTO_194592
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-19-004-020-001/103
() 		1719004020NRG24300720230246156 30/07/2023 ramsingh 1719004020WL017219 ramsingh 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 ramsingh BANK OF BARODA(606985)
2 AGAR MP-19-004-020-001/122
() 		1719004020NRG24300720230246135 30/07/2023 mohan 1719004020WL017217 mohan 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 mohan BANK OF BARODA(606985)
3 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG24300720230246137 30/07/2023 rekhabai 1719004020WL017217 rekhabai 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 rekhabai BANK OF INDIA(508505)
4 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG24300720230246136 30/07/2023 SHIVNARAYAN 1719004020WL017217 SHIVNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 SHIVNARAYAN BANK OF BARODA(606985)
5 AGAR MP-19-004-020-001/212-A
() 		1719004020NRG24300720230246159 30/07/2023 badri 1719004020WL017219 badri 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 badri BANK OF BARODA(606985)
6 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG24300720230246127 30/07/2023 MAHESH 1719004020WL017216 MAHESH 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 MAHESH BANK OF BARODA(606985)
7 AGAR MP-19-004-020-001/57
() 		1719004020NRG24300720230246153 30/07/2023 Kanchanbai 1719004020WL017218 Kanchanbai 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 Kanchanbai BANK OF INDIA(508505)
8 AGAR MP-19-004-020-001/7
() 		1719004020NRG24300720230246131 30/07/2023 Bhanwarlal 1719004020WL017216 Bhanwarlal 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 Bhanwarlal BANK OF BARODA(606985)
9 AGAR MP-19-004-020-001/77
() 		1719004020NRG24300720230246163 30/07/2023 kachru 1719004020WL017219 kachru 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 kachru BANK OF BARODA(606985)
10 AGAR MP-19-004-024-004/115-A
() 		1719004024NRG24300720230246291 30/07/2023 vishanu 1719004024WL017261 vishanu 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 vishanu BANK OF BARODA(606985)
11 AGAR MP-19-004-024-004/201
() 		1719004024NRG24300720230246283 30/07/2023 Mukesh 1719004024WL017259 Mukesh 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 Mukesh BANK OF BARODA(606985)
12 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG24300720230246340 30/07/2023 dayaram 1719004030WL017267 dayaram 00045 BARB0AGARXX 663 663 Processed 03/08/2023 298841250 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG24300720230246341 30/07/2023 Soram Bai 1719004030WL017267 Soram Bai 00045 BARB0AGARXX 663 663 Processed 03/08/2023 298841250 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-051-001/445-B
() 		1719004051NRG24300720230245968 30/07/2023 kamal singh rajput 1719004051WL017191 kamal singh rajput 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 kamalsinghrajput BANK OF BARODA(606985)
15 AGAR MP-19-004-051-001/962
() 		1719004051NRG24300720230245976 30/07/2023 dhamma bai 1719004051WL017192 dhamma bai 00045 BARB0AGARXX 1326 1326 Processed 03/08/2023 298841250 dhammabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-057-001/26
() 		1719004057NRG24300720230246378 30/07/2023 Premkunwar bai 1719004057WL017277 Premkunwar bai 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298841250 Premkunwarbai BANK OF INDIA(508505)
SubTotal 19890 19890
17 AGAR MP-19-004-011-001/102
() 		1719004011NRG24290720230245594 30/07/2023 Sitarram 1719004011WL017151 Sitarram 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 Sitarram BANK OF INDIA(508505)
18 AGAR MP-19-004-011-001/189
() 		1719004011NRG24290720230245598 30/07/2023 baluji 1719004011WL017151 baluji 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 baluji BANK OF INDIA(508505)
19 AGAR MP-19-004-011-001/225-A
() 		1719004011NRG24290720230245603 30/07/2023 Sanjay 1719004011WL017151 Sanjay 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 Sanjay PUNJAB NATIONAL BANK(508568)
20 AGAR MP-19-004-011-001/37
() 		1719004011NRG24290720230245605 30/07/2023 gokul 1719004011WL017151 gokul 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 gokul NARMADA JHABUA GRAMIN BANK(508515)
21 AGAR MP-19-004-011-002/23-B
() 		1719004011NRG24290720230245607 30/07/2023 Gopal Singh 1719004011WL017151 Gopal Singh 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 GopalSingh UNION BANK OF INDIA(508500)
22 AGAR MP-19-004-020-001/108
() 		1719004020NRG24300720230246125 30/07/2023 BALIBAI 1719004020WL017216 BALIBAI 00048 BKID0009143 1105 1105 Processed 02/08/2023 298841250 BALIBAI BANK OF INDIA(508505)
23 AGAR MP-19-004-020-001/51
() 		1719004020NRG24300720230246141 30/07/2023 amarsingh 1719004020WL017217 amarsingh 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 amarsingh STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-020-001/51
() 		1719004020NRG24300720230246142 30/07/2023 durgabai 1719004020WL017217 durgabai 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 durgabai BANK OF BARODA(606985)
25 AGAR MP-19-004-030-001/106
() 		1719004030NRG24300720230246353 30/07/2023 mahesh 1719004030WL017271 mahesh 00048 BKID0009143 663 663 Processed 02/08/2023 298841250 mahesh BANK OF INDIA(508505)
26 AGAR MP-19-004-030-001/142-a
() 		1719004030NRG24300720230246339 30/07/2023 jagdish 1719004030WL017267 jagdish 00048 BKID0009143 1105 1105 Processed 03/08/2023 298841250 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-030-001/142-a
() 		1719004030NRG24300720230246338 30/07/2023 jagdish 1719004030WL017267 jagdish 00048 BKID0009143 1105 1105 Processed 02/08/2023 298841250 jagdish UNION BANK OF INDIA(508500)
28 AGAR MP-19-004-030-001/143-A
() 		1719004030NRG24300720230246343 30/07/2023 ashok 1719004030WL017268 ashok 00048 BKID0009143 884 884 Processed 02/08/2023 298841250 ashok STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-030-001/220-D
() 		1719004030NRG24300720230246336 30/07/2023 sita 1719004030WL017266 sita 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 sita BANK OF INDIA(508505)
30 AGAR MP-19-004-057-001/193-A
() 		1719004057NRG24300720230246366 30/07/2023 Sharuk ali 1719004057WL017276 Sharuk ali 00048 BKID0009143 1105 1105 Processed 02/08/2023 298841250 Sharukali BANK OF BARODA(606985)
31 AGAR MP-19-004-057-001/68-B
() 		1719004057NRG24300720230246368 30/07/2023 prakash prajpat 1719004057WL017276 prakash prajpat 00048 BKID0009143 1105 1105 Processed 02/08/2023 298841250 prakashprajpat BANK OF INDIA(508505)
32 AGAR MP-19-004-057-001/8-B
() 		1719004057NRG24300720230246369 30/07/2023 SEEMA BAI 1719004057WL017276 SEEMA BAI 00048 BKID0009143 884 884 Processed 02/08/2023 298841250 SEEMABAI BANK OF INDIA(508505)
33 AGAR MP-19-004-057-001/91
() 		1719004057NRG24300720230246381 30/07/2023 vikram shingh 1719004057WL017277 vikram shingh 00048 BKID0009143 1105 1105 Processed 02/08/2023 298841250 vikramshingh BANK OF INDIA(508505)
34 AGAR MP-19-004-057-002/69
() 		1719004057NRG24300720230246373 30/07/2023 soram bai 1719004057WL017276 soram bai 00048 BKID0009143 1326 1326 Processed 02/08/2023 298841250 sorambai BANK OF INDIA(508505)
SubTotal 20995 20995
35 AGAR MP-19-004-020-003/13
() 		1719004020NRG24300720230246133 30/07/2023 shivSINGH 1719004020WL017216 shivSINGH 00048 BKID0009552 1326 1326 Processed 02/08/2023 298841250 shivSINGH BANK OF BARODA(606985)
36 AGAR MP-19-004-030-001/255
() 		1719004030NRG24300720230246337 30/07/2023 harisngh 1719004030WL017266 harisngh 00048 BKID0009552 1326 1326 Processed 02/08/2023 298841250 harisngh STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-030-001/304
() 		1719004030NRG24300720230246344 30/07/2023 salam khan 1719004030WL017269 salam khan 00048 BKID0009552 1326 1326 Processed 02/08/2023 298841250 salamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
38 AGAR MP-19-004-057-001/193
() 		1719004057NRG24300720230246365 30/07/2023 rashid khan 1719004057WL017276 rashid khan 00048 BKID0009552 1105 1105 Processed 02/08/2023 298841250 rashidkhan BANK OF INDIA(508505)
SubTotal 5083 5083
39 AGAR MP-19-004-008-001/125-B
() 		1719004008NRG24300720230246499 30/07/2023 Jeevanlal 1719004008WL017313 Jeevanlal 00048 BKID0009561 1326 1326 Processed 02/08/2023 298841250 Jeevanlal BANK OF INDIA(508505)
40 AGAR MP-19-004-008-001/127
() 		1719004008NRG24300720230246501 30/07/2023 rajesh 1719004008WL017313 rajesh 00048 BKID0009561 1326 1326 Processed 02/08/2023 298841250 rajesh BANK OF INDIA(508505)
41 AGAR MP-19-004-008-001/127
() 		1719004008NRG24300720230246500 30/07/2023 reshambai 1719004008WL017313 reshambai 00048 BKID0009561 1326 1326 Processed 02/08/2023 298841250 reshambai BANK OF INDIA(508505)
42 AGAR MP-19-004-008-001/13-B
() 		1719004008NRG24300720230246502 30/07/2023 suresh 1719004008WL017313 suresh 00048 BKID0009561 1326 1326 Processed 02/08/2023 298841250 suresh BANK OF INDIA(508505)
43 AGAR MP-19-004-008-001/167
() 		1719004008NRG24300720230246505 30/07/2023 mukesh 1719004008WL017313 mukesh 00048 BKID0009561 1326 1326 Processed 02/08/2023 298841250 mukesh BANK OF INDIA(508505)
44 AGAR MP-19-004-008-001/167
() 		1719004008NRG24300720230246504 30/07/2023 mukesh 1719004008WL017313 mukesh 00048 BKID0009561 1326 1326 Processed 02/08/2023 298841250 mukesh BANK OF INDIA(508505)
45 AGAR MP-19-004-008-001/227
() 		1719004008NRG24300720230246507 30/07/2023 kaluram 1719004008WL017313 kaluram 00048 BKID0009561 1326 1326 Processed 02/08/2023 298841250 kaluram BANK OF INDIA(508505)
SubTotal 9282 9282
46 AGAR MP-19-004-008-001/60
() 		1719004008NRG24300720230246508 30/07/2023 kaluram 1719004008WL017313 kaluram 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 kaluram BANK OF INDIA(508505)
47 AGAR MP-19-004-011-001/137
() 		1719004011NRG24290720230245596 30/07/2023 mehrvan 1719004011WL017151 mehrvan 00048 BKID0009563 1326 1326 Processed 03/08/2023 298841250 mehrvan INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-020-001/159
() 		1719004020NRG24300720230246158 30/07/2023 mamta 1719004020WL017219 mamta 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 mamta BANK OF INDIA(508505)
49 AGAR MP-19-004-020-001/159
() 		1719004020NRG24300720230246157 30/07/2023 shivsingh 1719004020WL017219 shivsingh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 shivsingh BANK OF INDIA(508505)
50 AGAR MP-19-004-020-001/198
() 		1719004020NRG24300720230246139 30/07/2023 SUGANBAI 1719004020WL017217 SUGANBAI 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 SUGANBAI BANK OF BARODA(606985)
51 AGAR MP-19-004-020-001/214
() 		1719004020NRG24300720230246146 30/07/2023 BHANWAR 1719004020WL017218 BHANWAR 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 BHANWAR BANK OF INDIA(508505)
52 AGAR MP-19-004-020-001/214
() 		1719004020NRG24300720230246147 30/07/2023 MANGUBAI 1719004020WL017218 MANGUBAI 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 MANGUBAI BANK OF INDIA(508505)
53 AGAR MP-19-004-020-001/25
() 		1719004020NRG24300720230246140 30/07/2023 gokal 1719004020WL017217 gokal 00048 BKID0009563 442 442 Processed 02/08/2023 298841250 gokal BANK OF BARODA(606985)
54 AGAR MP-19-004-020-001/265
() 		1719004020NRG24300720230246126 30/07/2023 SHANTIBAI 1719004020WL017216 SHANTIBAI 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 SHANTIBAI BANK OF BARODA(606985)
55 AGAR MP-19-004-020-001/281
() 		1719004020NRG24300720230246161 30/07/2023 resambai 1719004020WL017219 resambai 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 resambai BANK OF INDIA(508505)
56 AGAR MP-19-004-020-001/3
() 		1719004020NRG24300720230246149 30/07/2023 gangabai 1719004020WL017218 gangabai 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 gangabai BANK OF INDIA(508505)
57 AGAR MP-19-004-020-001/30
() 		1719004020NRG24300720230246129 30/07/2023 amarsingh 1719004020WL017216 amarsingh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 amarsingh BANK OF INDIA(508505)
58 AGAR MP-19-004-020-001/30
() 		1719004020NRG24300720230246130 30/07/2023 gangabaI 1719004020WL017216 gangabaI 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 gangabaI BANK OF INDIA(508505)
59 AGAR MP-19-004-020-001/341
() 		1719004020NRG24300720230246150 30/07/2023 murli 1719004020WL017218 murli 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 murli BANK OF INDIA(508505)
60 AGAR MP-19-004-020-001/341
() 		1719004020NRG24300720230246151 30/07/2023 rajalbai 1719004020WL017218 rajalbai 00048 BKID0009563 1326 1326 Processed 03/08/2023 298841250 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 AGAR MP-19-004-020-001/54
() 		1719004020NRG24300720230246144 30/07/2023 KANCHANBAI 1719004020WL017217 KANCHANBAI 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 KANCHANBAI BANK OF INDIA(508505)
62 AGAR MP-19-004-020-001/75
() 		1719004020NRG24300720230246162 30/07/2023 sorambai 1719004020WL017219 sorambai 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 sorambai BANK OF BARODA(606985)
63 AGAR MP-19-004-020-001/83
() 		1719004020NRG24300720230246154 30/07/2023 MANSINGH 1719004020WL017218 MANSINGH 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 MANSINGH BANK OF INDIA(508505)
64 AGAR MP-19-004-020-001/83
() 		1719004020NRG24300720230246155 30/07/2023 NANDUBAI 1719004020WL017218 NANDUBAI 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 NANDUBAI BANK OF INDIA(508505)
65 AGAR MP-19-004-020-003/13
() 		1719004020NRG24300720230246134 30/07/2023 BHARATBAI 1719004020WL017216 BHARATBAI 00048 BKID0009563 1326 1326 Processed 03/08/2023 298841250 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-024-001/13
() 		1719004024NRG24300720230246272 30/07/2023 ramesh 1719004024WL017257 ramesh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 ramesh BANK OF INDIA(508505)
67 AGAR MP-19-004-024-001/146
() 		1719004024NRG24300720230246267 30/07/2023 rameshchandra 1719004024WL017256 rameshchandra 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 rameshchandra BANK OF INDIA(508505)
68 AGAR MP-19-004-024-001/147
() 		1719004024NRG24300720230246276 30/07/2023 MEHRABAN 1719004024WL017258 MEHRABAN 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 MEHRABAN BANK OF INDIA(508505)
69 AGAR MP-19-004-024-001/182
() 		1719004024NRG24300720230246277 30/07/2023 Sayamibai 1719004024WL017258 Sayamibai 00048 BKID0009563 1105 1105 Processed 02/08/2023 298841250 Sayamibai BANK OF INDIA(508505)
70 AGAR MP-19-004-024-001/183
() 		1719004024NRG24300720230246268 30/07/2023 Gopilal 1719004024WL017256 Gopilal 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 Gopilal BANK OF BARODA(606985)
71 AGAR MP-19-004-024-001/200-A
() 		1719004024NRG24300720230246278 30/07/2023 Santosh 1719004024WL017258 Santosh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 Santosh BANK OF INDIA(508505)
72 AGAR MP-19-004-024-001/26-A
() 		1719004024NRG24300720230246293 30/07/2023 Bhonsingh 1719004024WL017262 Bhonsingh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 Bhonsingh BANK OF INDIA(508505)
73 AGAR MP-19-004-024-001/29
() 		1719004024NRG24300720230246290 30/07/2023 babulal 1719004024WL017261 babulal 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 babulal BANK OF INDIA(508505)
74 AGAR MP-19-004-024-001/64
() 		1719004024NRG24300720230246287 30/07/2023 rameshwar 1719004024WL017260 rameshwar 00048 BKID0009563 1105 1105 Processed 02/08/2023 298841250 rameshwar BANK OF INDIA(508505)
75 AGAR MP-19-004-024-001/90-A
() 		1719004024NRG24300720230246279 30/07/2023 santosh 1719004024WL017258 santosh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 santosh BANK OF INDIA(508505)
76 AGAR MP-19-004-024-001/91
() 		1719004024NRG24300720230246281 30/07/2023 baldev 1719004024WL017259 baldev 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 baldev BANK OF INDIA(508505)
77 AGAR MP-19-004-024-001/91-A
() 		1719004024NRG24300720230246282 30/07/2023 pooja bai 1719004024WL017259 pooja bai 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 poojabai BANK OF INDIA(508505)
78 AGAR MP-19-004-024-003/1
() 		1719004024NRG24300720230246295 30/07/2023 Bihari lal 1719004024WL017262 Bihari lal 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
79 AGAR MP-19-004-024-004/133-A
() 		1719004024NRG24300720230246270 30/07/2023 Krashnabai 1719004024WL017256 Krashnabai 00048 BKID0009563 1326 1326 Processed 03/08/2023 298841250 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-024-004/15-A
() 		1719004024NRG24300720230246296 30/07/2023 Shankalala 1719004024WL017262 Shankalala 00048 BKID0009563 442 442 Processed 02/08/2023 298841250 Shankalala BANK OF INDIA(508505)
81 AGAR MP-19-004-024-004/200
() 		1719004024NRG24300720230246271 30/07/2023 Kamala bai 1719004024WL017256 Kamala bai 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 Kamalabai BANK OF INDIA(508505)
82 AGAR MP-19-004-024-004/81-A
() 		1719004024NRG24300720230246275 30/07/2023 pramnarayan 1719004024WL017257 pramnarayan 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 pramnarayan BANK OF INDIA(508505)
83 AGAR MP-19-004-053-001/142
() 		1719004053NRG24300720230246533 30/07/2023 Kacharu 1719004053WL017319 Kacharu 00048 BKID0009563 1105 1105 Processed 02/08/2023 298841250 Kacharu BANK OF INDIA(508505)
84 AGAR MP-19-004-053-001/142
() 		1719004053NRG24300720230246534 30/07/2023 Kala bai 1719004053WL017319 Kala bai 00048 BKID0009563 1105 1105 Processed 02/08/2023 298841250 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
85 AGAR MP-19-004-053-001/161
() 		1719004053NRG24300720230246545 30/07/2023 badrilal 1719004053WL017321 badrilal 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 badrilal BANK OF INDIA(508505)
86 AGAR MP-19-004-053-001/171
() 		1719004053NRG24300720230246526 30/07/2023 DEELIP 1719004053WL017318 DEELIP 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
87 AGAR MP-19-004-053-001/171
() 		1719004053NRG24300720230246527 30/07/2023 laxmi bai 1719004053WL017318 laxmi bai 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 laxmibai BANK OF INDIA(508505)
88 AGAR MP-19-004-053-001/176
() 		1719004053NRG24300720230246535 30/07/2023 afjal 1719004053WL017319 afjal 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 afjal BANK OF INDIA(508505)
89 AGAR MP-19-004-053-001/233
() 		1719004053NRG24300720230246536 30/07/2023 omprakash 1719004053WL017319 omprakash 00048 BKID0009563 884 884 Processed 02/08/2023 298841250 omprakash BANK OF INDIA(508505)
90 AGAR MP-19-004-053-001/235
() 		1719004053NRG24300720230246528 30/07/2023 anter singh 1719004053WL017318 anter singh 00048 BKID0009563 884 884 Processed 02/08/2023 298841250 antersingh NARMADA JHABUA GRAMIN BANK(508515)
91 AGAR MP-19-004-053-001/282
() 		1719004053NRG24300720230246541 30/07/2023 ramkisan 1719004053WL017320 ramkisan 00048 BKID0009563 1326 1326 Rejected 02/08/2023 298841250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AGAR MP-19-004-053-001/318
() 		1719004053NRG24300720230246531 30/07/2023 Jyoti prajapati 1719004053WL017318 Jyoti prajapati 00048 BKID0009563 663 663 Processed 02/08/2023 298841250 Jyotiprajapati BANK OF INDIA(508505)
93 AGAR MP-19-004-053-001/318
() 		1719004053NRG24300720230246530 30/07/2023 Mangilal 1719004053WL017318 Mangilal 00048 BKID0009563 663 663 Processed 02/08/2023 298841250 Mangilal BANK OF INDIA(508505)
94 AGAR MP-19-004-053-001/507
() 		1719004053NRG24300720230246532 30/07/2023 Natver singh 1719004053WL017318 Natver singh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298841250 Natversingh BANK OF INDIA(508505)
95 AGAR MP-19-004-053-001/87
() 		1719004053NRG24300720230246544 30/07/2023 Pavitra bai 1719004053WL017320 Pavitra bai 00048 BKID0009563 884 884 Processed 02/08/2023 298841250 Pavitrabai BANK OF INDIA(508505)
SubTotal 60996 60996
96 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG24300720230246342 30/07/2023 Pappu malviya 1719004030WL017267 Pappu malviya 00354 PUNB0780000 663 663 Processed 02/08/2023 298841250 Pappumalviya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
97 AGAR MP-19-004-020-001/203-B
() 		1719004020NRG24300720230246145 30/07/2023 ramesh 1719004020WL017218 ramesh 00415 SBIN0010811 1326 1326 Processed 02/08/2023 298841250 ramesh BANK OF INDIA(508505)
98 AGAR MP-19-004-024-001/216
() 		1719004024NRG24300720230246286 30/07/2023 Sidulal 1719004024WL017260 Sidulal 00415 SBIN0010811 442 442 Processed 02/08/2023 298841250 Sidulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
99 AGAR MP-19-004-020-001/108
() 		1719004020NRG24300720230246124 30/07/2023 Indar 1719004020WL017216 Indar 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298841250 Indar STATE BANK OF INDIA(508548)
100 AGAR MP-19-004-020-001/3
() 		1719004020NRG24300720230246148 30/07/2023 radhesayam 1719004020WL017218 radhesayam 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298841250 radhesayam STATE BANK OF INDIA(508548)
101 AGAR MP-19-004-020-001/54
() 		1719004020NRG24300720230246143 30/07/2023 gokul 1719004020WL017217 gokul 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298841250 gokul STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-020-001/57
() 		1719004020NRG24300720230246152 30/07/2023 gokul 1719004020WL017218 gokul 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298841250 gokul STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-024-001/187
() 		1719004024NRG24300720230246269 30/07/2023 Iswar 1719004024WL017256 Iswar 00415 SBIN0030066 1105 1105 Processed 02/08/2023 298841250 Iswar BANK OF INDIA(508505)
104 AGAR MP-19-004-051-001/25
() 		1719004051NRG24300720230245973 30/07/2023 mirja firoj 1719004051WL017192 mirja firoj 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298841250 mirjafiroj STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-051-001/962
() 		1719004051NRG24300720230245975 30/07/2023 hokam singh 1719004051WL017192 hokam singh 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298841250 hokamsingh STATE BANK OF INDIA(508548)
106 AGAR MP-19-004-057-001/193-A
() 		1719004057NRG24300720230246367 30/07/2023 Rijvan bee khan 1719004057WL017276 Rijvan bee khan 00415 SBIN0030066 1105 1105 Processed 02/08/2023 298841250 Rijvanbeekhan STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-057-002/12
() 		1719004057NRG24300720230246370 30/07/2023 darbar 1719004057WL017276 darbar 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298841250 darbar STATE BANK OF INDIA(508548)
108 AGAR MP-19-004-057-002/76
() 		1719004057NRG24300720230246374 30/07/2023 ramparshad 1719004057WL017276 ramparshad 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298841250 ramparshad CANARA BANK(508532)
SubTotal 12818 12818
109 AGAR MP-19-004-011-001/215-B
() 		1719004011NRG24290720230245600 30/07/2023 Sohan 1719004011WL017151 Sohan 00468 UBIN0577677 1326 1326 Processed 02/08/2023 298841250 Sohan BANK OF INDIA(508505)
110 AGAR MP-19-004-030-001/220-D
() 		1719004030NRG24300720230246335 30/07/2023 shankar 1719004030WL017266 shankar 00468 UBIN0577677 1326 1326 Processed 02/08/2023 298841250 shankar RATNAKAR BANK(607393)
111 AGAR MP-19-004-057-001/74
() 		1719004057NRG24300720230246380 30/07/2023 Govind Sindal 1719004057WL017277 Govind Sindal 00468 UBIN0577677 1326 1326 Processed 02/08/2023 298841250 GovindSindal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
112 AGAR MP-19-004-011-001/129
() 		1719004011NRG24290720230245595 30/07/2023 ramesh 1719004011WL017151 ramesh 00697 BKID0MG0153 1326 1326 Processed 02/08/2023 298841250 ramesh NARMADA JHABUA GRAMIN BANK(508515)
113 AGAR MP-19-004-011-001/16
() 		1719004011NRG24290720230245597 30/07/2023 radhesayam 1719004011WL017151 radhesayam 00697 BKID0MG0153 1326 1326 Processed 02/08/2023 298841250 radhesayam BANK OF INDIA(508505)
114 AGAR MP-19-004-011-001/190-B
() 		1719004011NRG24290720230245599 30/07/2023 radhesayam 1719004011WL017151 radhesayam 00697 BKID0MG0153 1326 1326 Processed 02/08/2023 298841250 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
115 AGAR MP-19-004-011-002/30-A
() 		1719004011NRG24290720230245608 30/07/2023 pursingh 1719004011WL017151 pursingh 00697 BKID0MG0153 1326 1326 Processed 02/08/2023 298841250 pursingh NARMADA JHABUA GRAMIN BANK(508515)
116 AGAR MP-19-004-053-001/168
() 		1719004053NRG24300720230246546 30/07/2023 Bhaver bai 1719004053WL017321 Bhaver bai 00697 BKID0MG0153 1326 1326 Processed 03/08/2023 298841250 Bhaverbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-053-001/178
() 		1719004053NRG24300720230246539 30/07/2023 Kanhaiyalal 1719004053WL017320 Kanhaiyalal 00697 BKID0MG0153 1326 1326 Processed 02/08/2023 298841250 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
118 AGAR MP-19-004-053-001/178
() 		1719004053NRG24300720230246540 30/07/2023 Prembai 1719004053WL017320 Prembai 00697 BKID0MG0153 1326 1326 Processed 02/08/2023 298841250 Prembai NARMADA JHABUA GRAMIN BANK(508515)
119 AGAR MP-19-004-053-001/235
() 		1719004053NRG24300720230246529 30/07/2023 krishna bai 1719004053WL017318 krishna bai 00697 BKID0MG0153 884 884 Processed 02/08/2023 298841250 krishnabai BANK OF INDIA(508505)
120 AGAR MP-19-004-053-001/44
() 		1719004053NRG24300720230246542 30/07/2023 ramesh 1719004053WL017320 ramesh 00697 BKID0MG0153 1326 1326 Processed 02/08/2023 298841250 ramesh NARMADA JHABUA GRAMIN BANK(508515)
121 AGAR MP-19-004-053-001/57-A
() 		1719004053NRG24300720230246538 30/07/2023 Bhuli bai 1719004053WL017319 Bhuli bai 00697 BKID0MG0153 1105 1105 Processed 03/08/2023 298841250 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 AGAR MP-19-004-053-001/87
() 		1719004053NRG24300720230246543 30/07/2023 kalash 1719004053WL017320 kalash 00697 BKID0MG0153 884 884 Processed 02/08/2023 298841250 kalash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
123 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG24300720230246128 30/07/2023 SAKINABAI 1719004020WL017216 SAKINABAI 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298841250 SAKINABAI BANK OF BARODA(606985)
124 AGAR MP-19-004-020-001/281
() 		1719004020NRG24300720230246160 30/07/2023 sitaram 1719004020WL017219 sitaram 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298841250 sitaram NARMADA JHABUA GRAMIN BANK(508515)
125 AGAR MP-19-004-051-001/684
() 		1719004051NRG24300720230245969 30/07/2023 gori lal 1719004051WL017191 gori lal 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298841250 gorilal NARMADA JHABUA GRAMIN BANK(508515)
126 AGAR MP-19-004-057-001/171
() 		1719004057NRG24300720230246376 30/07/2023 CHANDARLAL 1719004057WL017277 CHANDARLAL 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298841250 CHANDARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
127 AGAR MP-19-004-057-001/171
() 		1719004057NRG24300720230246377 30/07/2023 KUNTI BAI 1719004057WL017277 KUNTI BAI 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298841250 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 AGAR MP-19-004-057-001/74
() 		1719004057NRG24300720230246379 30/07/2023 Prem bai 1719004057WL017277 Prem bai 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298841250 Prembai NARMADA JHABUA GRAMIN BANK(508515)
129 AGAR MP-19-004-057-002/12
() 		1719004057NRG24300720230246371 30/07/2023 anokha bai 1719004057WL017276 anokha bai 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298841250 anokhabai NARMADA JHABUA GRAMIN BANK(508515)
130 AGAR MP-19-004-057-002/59
() 		1719004057NRG24300720230246372 30/07/2023 sajan bai 1719004057WL017276 sajan bai 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298841250 sajanbai BANK OF BARODA(606985)
131 AGAR MP-19-004-057-002/76
() 		1719004057NRG24300720230246375 30/07/2023 kusum bai amladiya 1719004057WL017276 kusum bai amladiya 00697 BKID0MG0154 663 663 Processed 02/08/2023 298841250 kusumbaiamladiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
132 AGAR MP-19-004-011-001/222
() 		1719004011NRG24290720230245601 30/07/2023 Kailash Malviya 1719004011WL017151 Kailash Malviya 00697 BKID0MG0169 1326 1326 Processed 02/08/2023 298841250 KailashMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300723APB_FTO_194592 Bank of Baroda BARB0AGARXX AGAR 15912
2 AGAR MP1719004_300723APB_FTO_194592 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 AGAR MP1719004_300723APB_FTO_194592 Bank of India BKID0009143 Collectorate Agar Malwa 10608
4 AGAR MP1719004_300723APB_FTO_194592 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 10387
5 AGAR MP1719004_300723APB_FTO_194592 Bank of India BKID0009552 AGAR MALWA 5083
6 AGAR MP1719004_300723APB_FTO_194592 Bank of India BKID0009561 TONODIA 9282
7 AGAR MP1719004_300723APB_FTO_194592 Bank of India BKID0009563 KANAD 60996
8 AGAR MP1719004_300723APB_FTO_194592 Punjab National Bank PUNB0780000 Agar 663
9 AGAR MP1719004_300723APB_FTO_194592 State Bank of India SBIN0010811 AGAR 1768
10 AGAR MP1719004_300723APB_FTO_194592 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 12818
11 AGAR MP1719004_300723APB_FTO_194592 Union Bank of India UBIN0577677 Agar Malwa 3978
12 AGAR MP1719004_300723APB_FTO_194592 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 13481
13 AGAR MP1719004_300723APB_FTO_194592 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 11271
14 AGAR MP1719004_300723APB_FTO_194592 Madhya Pradesh Gramin Bank BKID0MG0169 Chawani Agar 1326

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