Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_090523APB_FTO_34956
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-19-004-025-003/152
() 		1719004025NRG24090520230040161 09/05/2023 gayatra bai 1719004025WL002922 gayatra bai 00032 UTIB0003658 1326 1326 Processed 15/05/2023 687133710 gayatrabai BANK OF INDIA(508505)
2 AGAR MP-19-004-025-003/152
() 		1719004025NRG24090520230040160 09/05/2023 mukesh 1719004025WL002922 mukesh 00032 UTIB0003658 1326 1326 Processed 15/05/2023 687133710 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
3 AGAR MP-19-004-025-003/23
() 		1719004025NRG24090520230040166 09/05/2023 laxman 1719004025WL002922 laxman 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687133710 laxman BANK OF BARODA(606985)
4 AGAR MP-19-004-025-003/25
() 		1719004025NRG24090520230040169 09/05/2023 dala bai 1719004025WL002922 dala bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 687133710 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-025-003/25
() 		1719004025NRG24090520230040168 09/05/2023 RUGNATH SINGH 1719004025WL002922 RUGNATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 687133710 RUGNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 AGAR MP-19-004-025-003/29
() 		1719004025NRG24090520230040170 09/05/2023 kelash 1719004025WL002922 kelash 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687133710 kelash UNION BANK OF INDIA(508500)
7 AGAR MP-19-004-031-001/113-A
() 		1719004031NRG24080520230038796 09/05/2023 ramchandar 1719004031WL002842 ramchandar 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687133710 ramchandar PUNJAB NATIONAL BANK(508568)
8 AGAR MP-19-004-031-001/44
() 		1719004031NRG24080520230038803 09/05/2023 Vikram 1719004031WL002843 Vikram 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687133710 Vikram BANK OF BARODA(606985)
9 AGAR MP-19-004-048-001/168-A
() 		1719004048NRG24090520230039873 09/05/2023 Irfan khan 1719004048WL002900 Irfan khan 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687133710 Irfankhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 AGAR MP-19-004-031-001/129
() 		1719004031NRG24080520230038802 09/05/2023 gansham 1719004031WL002843 gansham 00048 BKID0009143 1326 1326 Processed 15/05/2023 687133710 gansham BANK OF INDIA(508505)
11 AGAR MP-19-004-031-001/3
() 		1719004031NRG24080520230038799 09/05/2023 pintu 1719004031WL002842 pintu 00048 BKID0009143 1326 1326 Processed 15/05/2023 687133710 pintu BANK OF INDIA(508505)
12 AGAR MP-19-004-031-001/90-A
() 		1719004031NRG24080520230038806 09/05/2023 ramkanya bai 1719004031WL002843 ramkanya bai 00048 BKID0009143 1326 1326 Processed 15/05/2023 687133710 ramkanyabai BANK OF INDIA(508505)
SubTotal 3978 3978
13 AGAR MP-19-004-031-001/10-A
() 		1719004031NRG24080520230038793 09/05/2023 Bhawar 1719004031WL002842 Bhawar 00048 BKID0009552 1326 1326 Processed 15/05/2023 687133710 Bhawar BANK OF INDIA(508505)
14 AGAR MP-19-004-031-001/10-A
() 		1719004031NRG24080520230038794 09/05/2023 vikram 1719004031WL002842 vikram 00048 BKID0009552 1326 1326 Processed 15/05/2023 687133710 vikram PUNJAB NATIONAL BANK(508568)
15 AGAR MP-19-004-031-001/27
() 		1719004031NRG24080520230038809 09/05/2023 BHAVAR 1719004031WL002844 BHAVAR 00048 BKID0009552 1326 1326 Processed 16/05/2023 687133710 BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-031-001/3
() 		1719004031NRG24080520230038798 09/05/2023 dalla bai 1719004031WL002842 dalla bai 00048 BKID0009552 1326 1326 Processed 15/05/2023 687133710 dallabai BANK OF INDIA(508505)
17 AGAR MP-19-004-031-001/90-A
() 		1719004031NRG24080520230038805 09/05/2023 BABULAL 1719004031WL002843 BABULAL 00048 BKID0009552 663 663 Processed 15/05/2023 687133710 BABULAL BANK OF INDIA(508505)
SubTotal 5967 5967
18 AGAR MP-19-004-022-001/12-A
() 		1719004022NRG24090520230039027 09/05/2023 rajes 1719004022WL002856 rajes 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 rajes BANK OF INDIA(508505)
19 AGAR MP-19-004-022-001/17
() 		1719004022NRG24090520230039028 09/05/2023 gopal 1719004022WL002856 gopal 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 gopal NARMADA JHABUA GRAMIN BANK(508515)
20 AGAR MP-19-004-022-001/201
() 		1719004022NRG24090520230039029 09/05/2023 sureshshingh 1719004022WL002856 sureshshingh 00048 BKID0009561 1326 1326 Processed 16/05/2023 687133710 sureshshingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-022-001/211-B
() 		1719004022NRG24090520230039031 09/05/2023 narayanshing 1719004022WL002856 narayanshing 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 narayanshing BANK OF INDIA(508505)
22 AGAR MP-19-004-022-001/219-A
() 		1719004022NRG24090520230039033 09/05/2023 VISHANU 1719004022WL002856 VISHANU 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 VISHANU BANK OF INDIA(508505)
23 AGAR MP-19-004-022-001/229
() 		1719004022NRG24090520230039034 09/05/2023 Dinesh 1719004022WL002856 Dinesh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 Dinesh BANK OF INDIA(508505)
24 AGAR MP-19-004-022-001/23-A
() 		1719004022NRG24090520230039036 09/05/2023 Anil 1719004022WL002856 Anil 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 Anil BANK OF INDIA(508505)
25 AGAR MP-19-004-022-001/33
() 		1719004022NRG24090520230039039 09/05/2023 JAGDHISH 1719004022WL002856 JAGDHISH 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 JAGDHISH BANK OF INDIA(508505)
26 AGAR MP-19-004-022-001/53-A
() 		1719004022NRG24090520230039042 09/05/2023 sunil 1719004022WL002856 sunil 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 sunil BANK OF INDIA(508505)
27 AGAR MP-19-004-022-001/7
() 		1719004022NRG24090520230039043 09/05/2023 Ramprsad 1719004022WL002856 Ramprsad 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 Ramprsad PUNJAB NATIONAL BANK(508568)
28 AGAR MP-19-004-022-001/70
() 		1719004022NRG24090520230039044 09/05/2023 SANKAR LAL 1719004022WL002856 SANKAR LAL 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 SANKARLAL BANK OF INDIA(508505)
29 AGAR MP-19-004-022-001/75
() 		1719004022NRG24090520230039046 09/05/2023 prakash 1719004022WL002856 prakash 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 prakash BANK OF INDIA(508505)
30 AGAR MP-19-004-022-001/8
() 		1719004022NRG24090520230039047 09/05/2023 gokul 1719004022WL002856 gokul 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 gokul NARMADA JHABUA GRAMIN BANK(508515)
31 AGAR MP-19-004-022-001/82-A
() 		1719004022NRG24090520230038921 09/05/2023 GOVIND BAI 1719004022WL002853 GOVIND BAI 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 GOVINDBAI BANK OF INDIA(508505)
32 AGAR MP-19-004-022-001/82-A
() 		1719004022NRG24090520230038920 09/05/2023 ISVAR SINGH 1719004022WL002853 ISVAR SINGH 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 ISVARSINGH BANK OF INDIA(508505)
33 AGAR MP-19-004-022-002/11
() 		1719004022NRG24090520230039048 09/05/2023 RADHE SYAM 1719004022WL002856 RADHE SYAM 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 RADHESYAM BANK OF INDIA(508505)
34 AGAR MP-19-004-022-002/20
() 		1719004022NRG24090520230039049 09/05/2023 MOHAN 1719004022WL002856 MOHAN 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 MOHAN BANK OF INDIA(508505)
35 AGAR MP-19-004-022-002/26
() 		1719004022NRG24090520230039051 09/05/2023 Devendra 1719004022WL002856 Devendra 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 Devendra BANK OF INDIA(508505)
36 AGAR MP-19-004-022-002/36
() 		1719004022NRG24090520230039053 09/05/2023 bhagwan ji 1719004022WL002856 bhagwan ji 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 bhagwanji BANK OF INDIA(508505)
37 AGAR MP-19-004-022-002/50
() 		1719004022NRG24090520230039055 09/05/2023 ram singh 1719004022WL002856 ram singh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 ramsingh BANK OF INDIA(508505)
38 AGAR MP-19-004-047-001/107
() 		1719004047NRG24090520230039440 09/05/2023 BhagwanSingh 1719004047WL002886 BhagwanSingh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 BhagwanSingh BANK OF INDIA(508505)
39 AGAR MP-19-004-047-001/200-A
() 		1719004047NRG24090520230039446 09/05/2023 bane singh chandawat 1719004047WL002886 bane singh chandawat 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 banesinghchandawat BANK OF INDIA(508505)
40 AGAR MP-19-004-047-001/215-A
() 		1719004047NRG24090520230039451 09/05/2023 juwansingh 1719004047WL002886 juwansingh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 juwansingh BANK OF INDIA(508505)
41 AGAR MP-19-004-047-001/215-B
() 		1719004047NRG24090520230039454 09/05/2023 maya kunvar 1719004047WL002886 maya kunvar 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 mayakunvar BANK OF INDIA(508505)
42 AGAR MP-19-004-047-001/215-B
() 		1719004047NRG24090520230039453 09/05/2023 naharsingh 1719004047WL002886 naharsingh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 naharsingh BANK OF INDIA(508505)
43 AGAR MP-19-004-047-001/215-C
() 		1719004047NRG24090520230039455 09/05/2023 abhaysingh 1719004047WL002886 abhaysingh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
44 AGAR MP-19-004-047-001/215-C
() 		1719004047NRG24090520230039456 09/05/2023 rukhmakunwar 1719004047WL002886 rukhmakunwar 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 rukhmakunwar BANK OF INDIA(508505)
45 AGAR MP-19-004-047-001/219-B
() 		1719004047NRG24090520230039458 09/05/2023 vikram singh 1719004047WL002886 vikram singh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 vikramsingh BANK OF INDIA(508505)
46 AGAR MP-19-004-047-001/22
() 		1719004047NRG24090520230039460 09/05/2023 funda kunwar 1719004047WL002886 funda kunwar 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 fundakunwar NARMADA JHABUA GRAMIN BANK(508515)
47 AGAR MP-19-004-047-001/22
() 		1719004047NRG24090520230039459 09/05/2023 manohar singh rajput 1719004047WL002886 manohar singh rajput 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 manoharsinghrajput BANK OF INDIA(508505)
48 AGAR MP-19-004-047-001/228
() 		1719004047NRG24090520230039462 09/05/2023 parkhashbai 1719004047WL002886 parkhashbai 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 parkhashbai BANK OF INDIA(508505)
49 AGAR MP-19-004-047-001/23
() 		1719004047NRG24090520230039463 09/05/2023 komal bai rajput 1719004047WL002886 komal bai rajput 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 komalbairajput BANK OF INDIA(508505)
50 AGAR MP-19-004-047-001/34
() 		1719004047NRG24090520230039464 09/05/2023 jaipal singh 1719004047WL002886 jaipal singh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 jaipalsingh BANK OF INDIA(508505)
51 AGAR MP-19-004-047-001/34
() 		1719004047NRG24090520230039465 09/05/2023 sangita kunwar 1719004047WL002886 sangita kunwar 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 sangitakunwar NARMADA JHABUA GRAMIN BANK(508515)
52 AGAR MP-19-004-047-001/71
() 		1719004047NRG24090520230039466 09/05/2023 shambusingh 1719004047WL002886 shambusingh 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 shambusingh NARMADA JHABUA GRAMIN BANK(508515)
53 AGAR MP-19-004-050-001/20
() 		1719004050NRG24090520230039063 09/05/2023 nagulal 1719004050WL002858 nagulal 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 nagulal BANK OF INDIA(508505)
54 AGAR MP-19-004-050-001/68
() 		1719004050NRG24090520230039065 09/05/2023 vishnu bai 1719004050WL002858 vishnu bai 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 vishnubai BANK OF INDIA(508505)
55 AGAR MP-19-004-050-001/78
() 		1719004050NRG24090520230039067 09/05/2023 lalita bai 1719004050WL002858 lalita bai 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 lalitabai BANK OF INDIA(508505)
56 AGAR MP-19-004-050-001/93
() 		1719004050NRG24090520230039078 09/05/2023 Rihana bee 1719004050WL002859 Rihana bee 00048 BKID0009561 1326 1326 Processed 16/05/2023 687133710 Rihanabee INDIA POST PAYMENTS BANK LIMITED(508528)
57 AGAR MP-19-004-050-001/93
() 		1719004050NRG24090520230039079 09/05/2023 Subhan khan 1719004050WL002859 Subhan khan 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 Subhankhan BANK OF INDIA(508505)
58 AGAR MP-19-004-050-002/149
() 		1719004050NRG24090520230039072 09/05/2023 radha bai 1719004050WL002858 radha bai 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 radhabai BANK OF INDIA(508505)
59 AGAR MP-19-004-050-002/200-A
() 		1719004050NRG24090520230039080 09/05/2023 Radheyshyam 1719004050WL002859 Radheyshyam 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 Radheyshyam NARMADA JHABUA GRAMIN BANK(508515)
60 AGAR MP-19-004-050-002/88-B
() 		1719004050NRG24090520230039075 09/05/2023 mamta bai 1719004050WL002858 mamta bai 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 mamtabai BANK OF INDIA(508505)
61 AGAR MP-51-004-050-001/363
() 		1719004050NRG24090520230039076 09/05/2023 Ghanshyam sharma 1719004050WL002858 Ghanshyam sharma 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 Ghanshyamsharma STATE BANK OF INDIA(508548)
62 AGAR MP-51-004-050-001/363
() 		1719004050NRG24090520230039077 09/05/2023 Prem lata shrama 1719004050WL002858 Prem lata shrama 00048 BKID0009561 1326 1326 Processed 15/05/2023 687133710 Premlatashrama BANK OF INDIA(508505)
SubTotal 59670 59670
63 AGAR MP-19-004-014-002/40-A
() 		1719004014NRG24090520230039887 09/05/2023 Suraj singh 1719004014WL002902 Suraj singh 00048 BKID0009563 1105 1105 Processed 15/05/2023 687133710 Surajsingh BANK OF INDIA(508505)
64 AGAR MP-19-004-022-001/71
() 		1719004022NRG24090520230039045 09/05/2023 MANGILAL 1719004022WL002856 MANGILAL 00048 BKID0009563 1326 1326 Processed 15/05/2023 687133710 MANGILAL BANK OF INDIA(508505)
65 AGAR MP-19-004-025-003/21
() 		1719004025NRG24090520230040163 09/05/2023 suganbai 1719004025WL002922 suganbai 00048 BKID0009563 1326 1326 Processed 16/05/2023 687133710 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-025-003/31
() 		1719004025NRG24090520230040173 09/05/2023 kala bai 1719004025WL002922 kala bai 00048 BKID0009563 1326 1326 Processed 16/05/2023 687133710 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-025-003/31
() 		1719004025NRG24090520230040172 09/05/2023 MEGHA JI 1719004025WL002922 MEGHA JI 00048 BKID0009563 1326 1326 Processed 16/05/2023 687133710 MEGHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 AGAR MP-19-004-025-003/34-A
() 		1719004025NRG24090520230040176 09/05/2023 sajan singh 1719004025WL002922 sajan singh 00048 BKID0009563 1326 1326 Processed 15/05/2023 687133710 sajansingh BANK OF INDIA(508505)
69 AGAR MP-19-004-025-003/35
() 		1719004025NRG24090520230040180 09/05/2023 kelash 1719004025WL002922 kelash 00048 BKID0009563 1326 1326 Processed 15/05/2023 687133710 kelash BANK OF INDIA(508505)
70 AGAR MP-19-004-025-003/35
() 		1719004025NRG24090520230040181 09/05/2023 kelash 1719004025WL002922 kelash 00048 BKID0009563 1326 1326 Processed 16/05/2023 687133710 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-025-003/36
() 		1719004025NRG24090520230040182 09/05/2023 khimaji 1719004025WL002922 khimaji 00048 BKID0009563 1326 1326 Processed 15/05/2023 687133710 khimaji BANK OF INDIA(508505)
SubTotal 11713 11713
72 AGAR MP-19-004-025-003/34
() 		1719004025NRG24090520230040174 09/05/2023 bhura lal 1719004025WL002922 bhura lal 00152 HDFC0004252 1326 1326 Processed 15/05/2023 687133710 bhuralal BANK OF BARODA(606985)
73 AGAR MP-19-004-025-003/34
() 		1719004025NRG24090520230040175 09/05/2023 rina bai 1719004025WL002922 rina bai 00152 HDFC0004252 1326 1326 Processed 16/05/2023 687133710 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
74 AGAR MP-19-004-031-001/64
() 		1719004031NRG24080520230038811 09/05/2023 kanchn bai 1719004031WL002844 kanchn bai 00354 PUNB0780000 1326 1326 Processed 15/05/2023 687133710 kanchnbai PUNJAB NATIONAL BANK(508568)
75 AGAR MP-19-004-031-001/64
() 		1719004031NRG24080520230038810 09/05/2023 RATAN SINGH 1719004031WL002844 RATAN SINGH 00354 PUNB0780000 1326 1326 Processed 15/05/2023 687133710 RATANSINGH PUNJAB NATIONAL BANK(508568)
76 AGAR MP-19-004-035-001/554
() 		1719004035NRG24090520230041123 09/05/2023 Teju lal 1719004035WL002987 Teju lal 00354 PUNB0780000 1326 1326 Processed 15/05/2023 687133710 Tejulal STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-050-002/242
() 		1719004050NRG24090520230039083 09/05/2023 sona kunwar 1719004050WL002859 sona kunwar 00354 PUNB0780000 1326 1326 Processed 15/05/2023 687133710 sonakunwar BANK OF INDIA(508505)
SubTotal 5304 5304
78 AGAR MP-19-004-022-003/53-a
() 		1719004022NRG24090520230039061 09/05/2023 bhanvar 1719004022WL002856 bhanvar 00415 SBIN0010811 1326 1326 Processed 15/05/2023 687133710 bhanvar NARMADA JHABUA GRAMIN BANK(508515)
79 AGAR MP-19-004-031-001/104-A
() 		1719004031NRG24080520230038801 09/05/2023 syamu bai 1719004031WL002843 syamu bai 00415 SBIN0010811 1326 1326 Processed 15/05/2023 687133710 syamubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 AGAR MP-19-004-022-002/52-A
() 		1719004022NRG24090520230039058 09/05/2023 bhadrising 1719004022WL002856 bhadrising 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687133710 bhadrising NARMADA JHABUA GRAMIN BANK(508515)
81 AGAR MP-19-004-031-001/104-A
() 		1719004031NRG24080520230038800 09/05/2023 mohan lal 1719004031WL002843 mohan lal 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687133710 mohanlal STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-031-001/82-A
() 		1719004031NRG24080520230038813 09/05/2023 babulu 1719004031WL002844 babulu 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687133710 babulu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
83 AGAR MP-19-004-035-001/293
() 		1719004035NRG24090520230041122 09/05/2023 devi singh 1719004035WL002987 devi singh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 devisingh BANK OF INDIA(508505)
84 AGAR MP-19-004-047-001/1
() 		1719004047NRG24090520230039439 09/05/2023 kamal 1719004047WL002886 kamal 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 kamal STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-047-001/14
() 		1719004047NRG24090520230039442 09/05/2023 Dinesh 1719004047WL002886 Dinesh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 Dinesh BANK OF INDIA(508505)
86 AGAR MP-19-004-047-001/151
() 		1719004047NRG24090520230039443 09/05/2023 GOKUL 1719004047WL002886 GOKUL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 GOKUL STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-047-001/20
() 		1719004047NRG24090520230039445 09/05/2023 Gendibai 1719004047WL002886 Gendibai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 Gendibai BANK OF INDIA(508505)
88 AGAR MP-19-004-047-001/228
() 		1719004047NRG24090520230039461 09/05/2023 pura lal 1719004047WL002886 pura lal 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 puralal BANK OF INDIA(508505)
89 AGAR MP-19-004-048-001/153
() 		1719004048NRG24090520230039869 09/05/2023 lila 1719004048WL002900 lila 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 lila STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-048-001/153
() 		1719004048NRG24090520230039868 09/05/2023 Narayan kanaji 1719004048WL002900 Narayan kanaji 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 Narayankanaji STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-048-001/156
() 		1719004048NRG24090520230039870 09/05/2023 Ram lala 1719004048WL002900 Ram lala 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 Ramlala JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 AGAR MP-19-004-048-001/156-B
() 		1719004048NRG24090520230039872 09/05/2023 gayrei 1719004048WL002900 gayrei 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 gayrei STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-048-001/210-D
() 		1719004048NRG24090520230039880 09/05/2023 erfan khan 1719004048WL002901 erfan khan 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 erfankhan STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-048-001/210-D
() 		1719004048NRG24090520230039881 09/05/2023 mumtaj 1719004048WL002901 mumtaj 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 mumtaj STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-048-001/216-A
() 		1719004048NRG24090520230039882 09/05/2023 deepak singh 1719004048WL002901 deepak singh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 deepaksingh STATE BANK OF INDIA(508548)
96 AGAR MP-19-004-048-001/216-A
() 		1719004048NRG24090520230039883 09/05/2023 kavita 1719004048WL002901 kavita 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 kavita NARMADA JHABUA GRAMIN BANK(508515)
97 AGAR MP-19-004-048-001/68-B
() 		1719004048NRG24090520230039885 09/05/2023 tama kunwar 1719004048WL002901 tama kunwar 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 tamakunwar STATE BANK OF INDIA(508548)
98 AGAR MP-19-004-048-001/68-B
() 		1719004048NRG24090520230039884 09/05/2023 vikram 1719004048WL002901 vikram 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 vikram STATE BANK OF INDIA(508548)
99 AGAR MP-19-004-048-001/70-A
() 		1719004048NRG24090520230039874 09/05/2023 aejun 1719004048WL002900 aejun 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 aejun JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 AGAR MP-19-004-048-001/70-A
() 		1719004048NRG24090520230039875 09/05/2023 arjun 1719004048WL002900 arjun 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 arjun STATE BANK OF INDIA(508548)
101 AGAR MP-19-004-048-001/72-C
() 		1719004048NRG24090520230039886 09/05/2023 Narmada Bai 1719004048WL002901 Narmada Bai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 NarmadaBai STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-048-001/73-A
() 		1719004048NRG24090520230039876 09/05/2023 Reshambai 1719004048WL002900 Reshambai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 Reshambai STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-048-001/73-A
() 		1719004048NRG24090520230039877 09/05/2023 Reshambai 1719004048WL002900 Reshambai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 Reshambai STATE BANK OF INDIA(508548)
104 AGAR MP-19-004-048-001/93-B
() 		1719004048NRG24090520230039878 09/05/2023 Gend kunvar 1719004048WL002900 Gend kunvar 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 Gendkunvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 AGAR MP-19-004-050-001/68
() 		1719004050NRG24090520230039064 09/05/2023 kailash 1719004050WL002858 kailash 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 kailash STATE BANK OF INDIA(508548)
106 AGAR MP-19-004-050-001/78
() 		1719004050NRG24090520230039066 09/05/2023 narayan 1719004050WL002858 narayan 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 narayan STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-050-001/8
() 		1719004050NRG24090520230039068 09/05/2023 hariprashad 1719004050WL002858 hariprashad 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 hariprashad NARMADA JHABUA GRAMIN BANK(508515)
108 AGAR MP-19-004-050-001/8
() 		1719004050NRG24090520230039069 09/05/2023 hariprashad 1719004050WL002858 hariprashad 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 hariprashad BANK OF INDIA(508505)
109 AGAR MP-19-004-050-001/92
() 		1719004050NRG24090520230039070 09/05/2023 ramesh 1719004050WL002858 ramesh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 ramesh STATE BANK OF INDIA(508548)
110 AGAR MP-19-004-050-001/92
() 		1719004050NRG24090520230039071 09/05/2023 ramesh 1719004050WL002858 ramesh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687133710 ramesh BANK OF INDIA(508505)
SubTotal 37128 37128
111 AGAR MP-19-004-022-001/35-B
() 		1719004022NRG24090520230039041 09/05/2023 Vishanu Jasoiya 1719004022WL002856 Vishanu Jasoiya 00468 UBIN0577677 1326 1326 Processed 15/05/2023 687133710 VishanuJasoiya BANK OF INDIA(508505)
112 AGAR MP-19-004-050-002/242
() 		1719004050NRG24090520230039082 09/05/2023 bahadur singh 1719004050WL002859 bahadur singh 00468 UBIN0577677 1326 1326 Processed 15/05/2023 687133710 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
113 AGAR MP-19-004-050-002/242
() 		1719004050NRG24090520230039084 09/05/2023 jitendra singh 1719004050WL002859 jitendra singh 00468 UBIN0577677 1326 1326 Processed 15/05/2023 687133710 jitendrasingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
114 AGAR MP-19-004-031-001/64
() 		1719004031NRG24080520230038812 09/05/2023 devkaran 1719004031WL002844 devkaran 00666 IDFB0042721 1326 1326 Processed 15/05/2023 687133710 devkaran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
115 AGAR MP-19-004-025-003/22
() 		1719004025NRG24090520230040164 09/05/2023 JAGDISH 1719004025WL002922 JAGDISH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
116 AGAR MP-19-004-025-003/22
() 		1719004025NRG24090520230040165 09/05/2023 VISHANU BAI 1719004025WL002922 VISHANU BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 VISHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-025-003/23
() 		1719004025NRG24090520230040167 09/05/2023 kaptan bai 1719004025WL002922 kaptan bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 kaptanbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 AGAR MP-19-004-025-003/29
() 		1719004025NRG24090520230040171 09/05/2023 PREM BAI 1719004025WL002922 PREM BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 AGAR MP-19-004-025-003/34-A
() 		1719004025NRG24090520230040177 09/05/2023 DHULI BAI 1719004025WL002922 DHULI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 DHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 AGAR MP-19-004-025-003/34-B
() 		1719004025NRG24090520230040178 09/05/2023 MUKESH 1719004025WL002922 MUKESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-025-003/34-B
() 		1719004025NRG24090520230040179 09/05/2023 PEPA BAI 1719004025WL002922 PEPA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 AGAR MP-19-004-025-003/46
() 		1719004025NRG24090520230040185 09/05/2023 RAJU BAI 1719004025WL002922 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-025-003/54-B
() 		1719004025NRG24090520230040186 09/05/2023 kishan lal 1719004025WL002922 kishan lal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
124 AGAR MP-19-004-025-003/54-B
() 		1719004025NRG24090520230040187 09/05/2023 prem bai 1719004025WL002922 prem bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
125 AGAR MP-19-004-025-003/56-B
() 		1719004025NRG24090520230040189 09/05/2023 annu bai 1719004025WL002922 annu bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-025-003/56-B
() 		1719004025NRG24090520230040188 09/05/2023 rod singh 1719004025WL002922 rod singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687133710 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-031-001/149-B
() 		1719004031NRG24080520230038807 09/05/2023 chandarlal 1719004031WL002844 chandarlal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687133710 chandarlal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
128 AGAR MP-19-004-014-002/69-B
() 		1719004014NRG24090520230039888 09/05/2023 Amar singh 1719004014WL002902 Amar singh 00697 BKID0MG0153 1105 1105 Processed 15/05/2023 687133710 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
129 AGAR MP-19-004-031-001/149-C
() 		1719004031NRG24080520230038808 09/05/2023 sajan bai 1719004031WL002844 sajan bai 00697 BKID0MG0154 1326 1326 Processed 15/05/2023 687133710 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 AGAR MP-19-004-035-002/115-B
() 		1719004035NRG24090520230041124 09/05/2023 Amrat lal sharma 1719004035WL002987 Amrat lal sharma 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687133710 Amratlalsharma NARMADA JHABUA GRAMIN BANK(508515)
131 AGAR MP-19-004-035-002/115-B
() 		1719004035NRG24090520230041125 09/05/2023 Shyamu bai 1719004035WL002987 Shyamu bai 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687133710 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
132 AGAR MP-19-004-047-001/107
() 		1719004047NRG24090520230039441 09/05/2023 shamu bai 1719004047WL002886 shamu bai 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687133710 shamubai NARMADA JHABUA GRAMIN BANK(508515)
133 AGAR MP-19-004-047-001/151
() 		1719004047NRG24090520230039444 09/05/2023 krishnabai 1719004047WL002886 krishnabai 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687133710 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
134 AGAR MP-19-004-047-001/200-B
() 		1719004047NRG24090520230039447 09/05/2023 babu singh 1719004047WL002886 babu singh 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687133710 babusingh NARMADA JHABUA GRAMIN BANK(508515)
135 AGAR MP-19-004-047-001/200-C
() 		1719004047NRG24090520230039449 09/05/2023 shivpal singh 1719004047WL002886 shivpal singh 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687133710 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
136 AGAR MP-19-004-047-001/217-B
() 		1719004047NRG24090520230039457 09/05/2023 NEPAL SINGH 1719004047WL002886 NEPAL SINGH 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687133710 NEPALSINGH BANK OF INDIA(508505)
137 AGAR MP-19-004-047-001/71
() 		1719004047NRG24090520230039467 09/05/2023 tama kuvar 1719004047WL002886 tama kuvar 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687133710 tamakuvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 10608 10608
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090523APB_FTO_34956 AXIS BANK UTIB0003658 Agar 2652
2 AGAR MP1719004_090523APB_FTO_34956 Bank of Baroda BARB0AGARXX AGAR 6630
3 AGAR MP1719004_090523APB_FTO_34956 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
4 AGAR MP1719004_090523APB_FTO_34956 Bank of India BKID0009143 Collectorate Agar Malwa 3978
5 AGAR MP1719004_090523APB_FTO_34956 Bank of India BKID0009552 AGAR MALWA 5967
6 AGAR MP1719004_090523APB_FTO_34956 Bank of India BKID0009561 TONODIA 59670
7 AGAR MP1719004_090523APB_FTO_34956 Bank of India BKID0009563 KANAD 11713
8 AGAR MP1719004_090523APB_FTO_34956 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2652
9 AGAR MP1719004_090523APB_FTO_34956 Punjab National Bank PUNB0780000 Agar 5304
10 AGAR MP1719004_090523APB_FTO_34956 State Bank of India SBIN0010811 AGAR 2652
11 AGAR MP1719004_090523APB_FTO_34956 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
12 AGAR MP1719004_090523APB_FTO_34956 State Bank of India SBIN0030214 PIPLON KALAN 37128
13 AGAR MP1719004_090523APB_FTO_34956 Union Bank of India UBIN0577677 Agar Malwa 3978
14 AGAR MP1719004_090523APB_FTO_34956 IDFC Bank IDFB0042721 IDFC Bank 1326
15 AGAR MP1719004_090523APB_FTO_34956 India Post Payments Bank IPOS0000001 Shajapur 17238
16 AGAR MP1719004_090523APB_FTO_34956 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1105
17 AGAR MP1719004_090523APB_FTO_34956 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
18 AGAR MP1719004_090523APB_FTO_34956 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 10608

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