Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_271023APB_FTO_334724
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
() 		1719004003NRG24271020230355331 27/10/2023 dulesingh 1719004003WL030794 dulesingh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-003-001/554
() 		1719004003NRG24271020230355348 27/10/2023 lila bai 1719004003WL030794 lila bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 lilabai BANK OF BARODA(606985)
3 AGAR MP-19-004-003-001/554
() 		1719004003NRG24271020230355347 27/10/2023 nagu 1719004003WL030794 nagu 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 nagu BANK OF BARODA(606985)
4 AGAR MP-19-004-028-002/111
() 		1719004028NRG24261020230354454 27/10/2023 mangi lal 1719004028WL030704 mangi lal 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 305035406 mangilal STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-028-002/111
() 		1719004028NRG24271020230354836 27/10/2023 mangi lal 1719004028WL030735 mangi lal 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 305035406 mangilal STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-028-002/135
() 		1719004028NRG24271020230354838 27/10/2023 chatar 1719004028WL030735 chatar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 chatar BANK OF BARODA(606985)
7 AGAR MP-19-004-028-002/135
() 		1719004028NRG24261020230354456 27/10/2023 chatar 1719004028WL030704 chatar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 chatar BANK OF BARODA(606985)
8 AGAR MP-19-004-028-002/15
() 		1719004028NRG24261020230354458 27/10/2023 amarsingh 1719004028WL030704 amarsingh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 amarsingh BANK OF INDIA(508505)
9 AGAR MP-19-004-028-002/15
() 		1719004028NRG24271020230354840 27/10/2023 amarsingh 1719004028WL030735 amarsingh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 amarsingh BANK OF INDIA(508505)
10 AGAR MP-19-004-028-002/41
() 		1719004028NRG24271020230354843 27/10/2023 Hindusingh 1719004028WL030735 Hindusingh 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 305035406 Hindusingh STATE BANK OF INDIA(508548)
11 AGAR MP-19-004-028-002/41
() 		1719004028NRG24261020230354461 27/10/2023 Hindusingh 1719004028WL030704 Hindusingh 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 305035406 Hindusingh STATE BANK OF INDIA(508548)
12 AGAR MP-19-004-028-002/41-A
() 		1719004028NRG24261020230354462 27/10/2023 JAYNARAYAN 1719004028WL030704 JAYNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 JAYNARAYAN BANK OF BARODA(606985)
13 AGAR MP-19-004-028-002/41-A
() 		1719004028NRG24271020230354844 27/10/2023 JAYNARAYAN 1719004028WL030735 JAYNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 JAYNARAYAN BANK OF BARODA(606985)
14 AGAR MP-19-004-028-002/55
() 		1719004028NRG24271020230354845 27/10/2023 sardar 1719004028WL030735 sardar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 sardar BANK OF INDIA(508505)
15 AGAR MP-19-004-028-002/55
() 		1719004028NRG24261020230354463 27/10/2023 sardar 1719004028WL030704 sardar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305035406 sardar BANK OF INDIA(508505)
SubTotal 19890 19890
16 AGAR MP-19-004-034-002/31-A
() 		1719004034NRG24271020230354868 27/10/2023 suganbai 1719004034WL030737 suganbai 00048 BKID0009116 1105 1105 Processed 09/11/2023 305035406 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 AGAR MP-19-004-028-002/40-A
() 		1719004028NRG24271020230354841 27/10/2023 rradheshyam 1719004028WL030735 rradheshyam 00048 BKID0009143 1326 1326 Processed 09/11/2023 305035406 rradheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 AGAR MP-19-004-028-002/40-A
() 		1719004028NRG24261020230354459 27/10/2023 rradheshyam 1719004028WL030704 rradheshyam 00048 BKID0009143 1326 1326 Processed 09/11/2023 305035406 rradheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 AGAR MP-19-004-028-002/56-C
() 		1719004028NRG24261020230354466 27/10/2023 kelash 1719004028WL030704 kelash 00048 BKID0009143 1326 1326 Processed 09/11/2023 305035406 kelash BANK OF INDIA(508505)
20 AGAR MP-19-004-028-002/56-C
() 		1719004028NRG24271020230354848 27/10/2023 kelash 1719004028WL030735 kelash 00048 BKID0009143 1326 1326 Processed 09/11/2023 305035406 kelash BANK OF INDIA(508505)
21 AGAR MP-19-004-029-001/1-A
() 		1719004029NRG24271020230355303 27/10/2023 Sima bai 1719004029WL030790 Sima bai 00048 BKID0009143 121 121 Processed 09/11/2023 305035406 Simabai BANK OF INDIA(508505)
22 AGAR MP-19-004-029-001/16
() 		1719004029NRG24271020230355309 27/10/2023 Bheru Singh 1719004029WL030790 Bheru Singh 00048 BKID0009143 121 121 Processed 09/11/2023 305035406 BheruSingh BANK OF INDIA(508505)
23 AGAR MP-19-004-029-001/16
() 		1719004029NRG24271020230355310 27/10/2023 Dhapu bai 1719004029WL030790 Dhapu bai 00048 BKID0009143 121 121 Processed 09/11/2023 305035406 Dhapubai BANK OF INDIA(508505)
24 AGAR MP-19-004-029-001/96-A
() 		1719004029NRG24271020230355312 27/10/2023 Fulkunvar 1719004029WL030790 Fulkunvar 00048 BKID0009143 121 121 Processed 09/11/2023 305035406 Fulkunvar BANK OF INDIA(508505)
25 AGAR MP-19-004-029-002/28
() 		1719004029NRG24271020230355314 27/10/2023 Kailash bai 1719004029WL030790 Kailash bai 00048 BKID0009143 121 121 Processed 09/11/2023 305035406 Kailashbai BANK OF INDIA(508505)
26 AGAR MP-19-004-029-002/39
() 		1719004029NRG24271020230355315 27/10/2023 soram bai 1719004029WL030790 soram bai 00048 BKID0009143 121 121 Processed 09/11/2023 305035406 sorambai BANK OF INDIA(508505)
SubTotal 6030 6030
27 AGAR MP-19-004-003-001/551
() 		1719004003NRG24271020230355345 27/10/2023 GOVIND 1719004003WL030794 GOVIND 00048 BKID0009552 1326 1326 Processed 09/11/2023 305035406 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
28 AGAR MP-19-004-029-001/1
() 		1719004029NRG24271020230355302 27/10/2023 Rekha bai 1719004029WL030790 Rekha bai 00048 BKID0009552 121 121 Processed 09/11/2023 305035406 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-029-002/54-A
() 		1719004029NRG24271020230355317 27/10/2023 ISHWAR 1719004029WL030790 ISHWAR 00048 BKID0009552 121 121 Processed 10/11/2023 305035406 ISHWAR STATE BANK OF INDIA(508548)
SubTotal 1568 1568
30 AGAR MP-19-004-034-001/104-b
() 		1719004034NRG24271020230354852 27/10/2023 Kangreesbai 1719004034WL030737 Kangreesbai 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 Kangreesbai BANK OF INDIA(508505)
31 AGAR MP-19-004-034-001/136
() 		1719004034NRG24271020230354854 27/10/2023 Vishnubai 1719004034WL030737 Vishnubai 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 Vishnubai BANK OF INDIA(508505)
32 AGAR MP-19-004-034-001/139
() 		1719004034NRG24271020230354855 27/10/2023 jivansingh 1719004034WL030737 jivansingh 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 jivansingh BANK OF INDIA(508505)
33 AGAR MP-19-004-034-001/27-b
() 		1719004034NRG24271020230354856 27/10/2023 Banna lal 1719004034WL030737 Banna lal 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 Bannalal BANK OF INDIA(508505)
34 AGAR MP-19-004-034-001/27-b
() 		1719004034NRG24271020230354857 27/10/2023 Sitabai 1719004034WL030737 Sitabai 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-034-001/81-a
() 		1719004034NRG24271020230354861 27/10/2023 Narayan singj 1719004034WL030737 Narayan singj 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 Narayansingj NARMADA JHABUA GRAMIN BANK(508515)
36 AGAR MP-19-004-034-001/93-a
() 		1719004034NRG24271020230354862 27/10/2023 mukeshji 1719004034WL030737 mukeshji 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 mukeshji BANK OF INDIA(508505)
37 AGAR MP-19-004-034-001/93-B
() 		1719004034NRG24271020230354863 27/10/2023 govindra singh sain 1719004034WL030737 govindra singh sain 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 govindrasinghsain BANK OF INDIA(508505)
38 AGAR MP-19-004-034-002/31
() 		1719004034NRG24271020230354865 27/10/2023 rameshji 1719004034WL030737 rameshji 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 rameshji BANK OF INDIA(508505)
39 AGAR MP-19-004-034-002/31
() 		1719004034NRG24271020230354866 27/10/2023 Reshambai 1719004034WL030737 Reshambai 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-034-002/31-A
() 		1719004034NRG24271020230354867 27/10/2023 PRAVINDHANGAR 1719004034WL030737 PRAVINDHANGAR 00048 BKID0009561 1105 1105 Processed 09/11/2023 305035406 PRAVINDHANGAR BANK OF INDIA(508505)
SubTotal 12155 12155
41 AGAR MP-19-004-029-001/96-B
() 		1719004029NRG24271020230355313 27/10/2023 Rambabu 1719004029WL030790 Rambabu 00165 IBKL0001816 121 121 Processed 09/11/2023 305035406 Rambabu IDBI BANK(607095)
SubTotal 121 121
42 AGAR MP-19-004-028-002/135-A
() 		1719004028NRG24261020230354457 27/10/2023 jivan 1719004028WL030704 jivan 00168 ICIC0003860 1326 1326 Processed 09/11/2023 305035406 jivan ICICI BANK LTD(508534)
43 AGAR MP-19-004-028-002/135-A
() 		1719004028NRG24271020230354839 27/10/2023 jivan 1719004028WL030735 jivan 00168 ICIC0003860 1326 1326 Processed 09/11/2023 305035406 jivan ICICI BANK LTD(508534)
SubTotal 2652 2652
44 AGAR MP-19-004-029-002/5-A
() 		1719004029NRG24271020230355316 27/10/2023 Man singh 1719004029WL030790 Man singh 00176 IDIB000A516 121 121 Processed 09/11/2023 305035406 Mansingh INDIAN BANK(607105)
SubTotal 121 121
45 AGAR MP-19-004-003-001/513
() 		1719004003NRG24271020230355328 27/10/2023 KALUSINGH 1719004003WL030794 KALUSINGH 00415 SBIN0010811 1326 1326 Processed 09/11/2023 305035406 KALUSINGH BANK OF INDIA(508505)
46 AGAR MP-19-004-003-001/520
() 		1719004003NRG24271020230355330 27/10/2023 GOVARDAN 1719004003WL030794 GOVARDAN 00415 SBIN0010811 1326 1326 Processed 10/11/2023 305035406 GOVARDAN STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-029-001/102
() 		1719004029NRG24271020230355304 27/10/2023 GANGARAM 1719004029WL030790 GANGARAM 00415 SBIN0010811 121 121 Processed 10/11/2023 305035406 GANGARAM STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-029-002/55-C
() 		1719004029NRG24271020230355319 27/10/2023 ISHWAR 1719004029WL030790 ISHWAR 00415 SBIN0010811 121 121 Processed 09/11/2023 305035406 ISHWAR BANK OF INDIA(508505)
SubTotal 2894 2894
49 AGAR MP-19-004-003-001/539-A
() 		1719004003NRG24271020230355335 27/10/2023 PUNAM BAI 1719004003WL030794 PUNAM BAI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 305035406 PUNAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 AGAR MP-19-004-003-001/539-D
() 		1719004003NRG24271020230355336 27/10/2023 GIRJA BAI 1719004003WL030794 GIRJA BAI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 305035406 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 AGAR MP-19-004-028-002/121-A
() 		1719004028NRG24261020230354455 27/10/2023 ramdayal 1719004028WL030704 ramdayal 00415 SBIN0030066 1326 1326 Processed 09/11/2023 305035406 ramdayal BANK OF BARODA(606985)
52 AGAR MP-19-004-028-002/121-A
() 		1719004028NRG24271020230354837 27/10/2023 ramdayal 1719004028WL030735 ramdayal 00415 SBIN0030066 1326 1326 Processed 09/11/2023 305035406 ramdayal BANK OF BARODA(606985)
53 AGAR MP-19-004-028-002/56
() 		1719004028NRG24261020230354464 27/10/2023 GUMAN SINGH 1719004028WL030704 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 10/11/2023 305035406 GUMANSINGH STATE BANK OF INDIA(508548)
54 AGAR MP-19-004-028-002/56
() 		1719004028NRG24271020230354846 27/10/2023 GUMAN SINGH 1719004028WL030735 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 10/11/2023 305035406 GUMANSINGH STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-028-002/56-D
() 		1719004028NRG24271020230354849 27/10/2023 RAMSINGH 1719004028WL030735 RAMSINGH 00415 SBIN0030066 1326 1326 Processed 10/11/2023 305035406 RAMSINGH STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-028-002/56-D
() 		1719004028NRG24261020230354467 27/10/2023 RAMSINGH 1719004028WL030704 RAMSINGH 00415 SBIN0030066 1326 1326 Processed 10/11/2023 305035406 RAMSINGH STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-028-002/92-A
() 		1719004028NRG24261020230354468 27/10/2023 DEV SINGH 1719004028WL030704 DEV SINGH 00415 SBIN0030066 1326 1326 Processed 09/11/2023 305035406 DEVSINGH BANK OF BARODA(606985)
58 AGAR MP-19-004-028-002/92-A
() 		1719004028NRG24271020230354850 27/10/2023 DEV SINGH 1719004028WL030735 DEV SINGH 00415 SBIN0030066 1326 1326 Processed 09/11/2023 305035406 DEVSINGH BANK OF BARODA(606985)
59 AGAR MP-19-004-029-001/102-A
() 		1719004029NRG24271020230355307 27/10/2023 Anju bai 1719004029WL030790 Anju bai 00415 SBIN0030066 121 121 Processed 09/11/2023 305035406 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
60 AGAR MP-19-004-029-001/12
() 		1719004029NRG24271020230355308 27/10/2023 Shyam singh 1719004029WL030790 Shyam singh 00415 SBIN0030066 121 121 Processed 09/11/2023 305035406 Shyamsingh BANK OF BARODA(606985)
61 AGAR MP-19-004-029-002/54-B
() 		1719004029NRG24271020230355318 27/10/2023 NARAYAN SINGH 1719004029WL030790 NARAYAN SINGH 00415 SBIN0030066 121 121 Processed 10/11/2023 305035406 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 13623 13623
62 AGAR MP-19-004-034-001/52-B
() 		1719004034NRG24271020230354859 27/10/2023 radhabai 1719004034WL030737 radhabai 00415 SBIN0030069 1105 1105 Processed 09/11/2023 305035406 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
63 AGAR MP-19-004-048-001/111
() 		1719004048NRG24271020230355771 27/10/2023 sankar la 1719004048WL030833 sankar la 00415 SBIN0030214 1326 1326 Processed 09/11/2023 305035406 sankarla AIRTEL PAYMENTS BANK LIMITED(990288)
64 AGAR MP-19-004-048-001/114-A
() 		1719004048NRG24271020230355772 27/10/2023 pepa 1719004048WL030833 pepa 00415 SBIN0030214 1326 1326 Processed 09/11/2023 305035406 pepa BANK OF BARODA(606985)
65 AGAR MP-19-004-048-001/114-A
() 		1719004048NRG24271020230355773 27/10/2023 pepa bai 1719004048WL030833 pepa bai 00415 SBIN0030214 1326 1326 Processed 10/11/2023 305035406 pepabai STATE BANK OF INDIA(508548)
66 AGAR MP-19-004-048-001/188-C
() 		1719004048NRG24271020230355775 27/10/2023 Shoukat khan 1719004048WL030833 Shoukat khan 00415 SBIN0030214 1326 1326 Processed 10/11/2023 305035406 Shoukatkhan STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-048-001/188-C
() 		1719004048NRG24271020230355774 27/10/2023 Shoukat khan 1719004048WL030833 Shoukat khan 00415 SBIN0030214 1326 1326 Processed 10/11/2023 305035406 Shoukatkhan STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-048-001/188-D
() 		1719004048NRG24271020230355777 27/10/2023 Jarina 1719004048WL030833 Jarina 00415 SBIN0030214 1326 1326 Processed 09/11/2023 305035406 Jarina NARMADA JHABUA GRAMIN BANK(508515)
69 AGAR MP-19-004-048-001/188-D
() 		1719004048NRG24271020230355776 27/10/2023 Saddam khan 1719004048WL030833 Saddam khan 00415 SBIN0030214 1326 1326 Processed 10/11/2023 305035406 Saddamkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
70 AGAR MP-19-004-028-002/40-B
() 		1719004028NRG24271020230354842 27/10/2023 DARBAR 1719004028WL030735 DARBAR 00468 UBIN0577677 1326 1326 Processed 09/11/2023 305035406 DARBAR AXIS BANK(607153)
71 AGAR MP-19-004-028-002/40-B
() 		1719004028NRG24261020230354460 27/10/2023 DARBAR 1719004028WL030704 DARBAR 00468 UBIN0577677 1326 1326 Processed 09/11/2023 305035406 DARBAR AXIS BANK(607153)
SubTotal 2652 2652
72 AGAR MP-19-004-029-001/102
() 		1719004029NRG24271020230355305 27/10/2023 jatan 1719004029WL030790 jatan 00666 IDFB0041262 121 121 Processed 09/11/2023 305035406 jatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121 121
73 AGAR MP-19-004-003-001/517
() 		1719004003NRG24271020230355329 27/10/2023 RODSINGH 1719004003WL030794 RODSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305035406 RODSINGH BANK OF INDIA(508505)
74 AGAR MP-19-004-003-001/541
() 		1719004003NRG24271020230355339 27/10/2023 SANTOSH 1719004003WL030794 SANTOSH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305035406 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-003-001/542
() 		1719004003NRG24271020230355341 27/10/2023 KAMAL 1719004003WL030794 KAMAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305035406 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 AGAR MP-19-004-003-001/548
() 		1719004003NRG24271020230355344 27/10/2023 sobhan 1719004003WL030794 sobhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305035406 sobhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-003-001/551
() 		1719004003NRG24271020230355346 27/10/2023 RAJESH 1719004003WL030794 RAJESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305035406 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 AGAR MP-19-004-034-001/99-b
() 		1719004034NRG24271020230354864 27/10/2023 Hemraj singh 1719004034WL030737 Hemraj singh 00691 IPOS0000001 884 884 Processed 09/11/2023 305035406 Hemrajsingh BANK OF INDIA(508505)
SubTotal 7514 7514
79 AGAR MP-19-004-003-001/538
() 		1719004003NRG24271020230355334 27/10/2023 ramprasad 1719004003WL030794 ramprasad 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 305035406 ramprasad BANK OF INDIA(508505)
80 AGAR MP-19-004-003-001/544
() 		1719004003NRG24271020230355342 27/10/2023 RAJU BAI 1719004003WL030794 RAJU BAI 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 305035406 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
81 AGAR MP-19-004-003-001/545
() 		1719004003NRG24271020230355343 27/10/2023 REASAM BAI 1719004003WL030794 REASAM BAI 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 305035406 REASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
82 AGAR MP-19-004-029-001/102-A
() 		1719004029NRG24271020230355306 27/10/2023 Satyanarayan 1719004029WL030790 Satyanarayan 00697 BKID0MG0154 121 121 Processed 10/11/2023 305035406 Satyanarayan STATE BANK OF INDIA(508548)
83 AGAR MP-19-004-029-002/84-B
() 		1719004029NRG24271020230355320 27/10/2023 Lokendra 1719004029WL030790 Lokendra 00697 BKID0MG0154 121 121 Processed 09/11/2023 305035406 Lokendra PUNJAB NATIONAL BANK(508568)
SubTotal 4220 4220
84 AGAR MP-19-004-029-001/23-B
() 		1719004029NRG24271020230355311 27/10/2023 Nirbay singh 1719004029WL030790 Nirbay singh 00697 BKID0NAMRGB 121 121 Processed 09/11/2023 305035406 Nirbaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 121 121
Total 85174 85174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_271023APB_FTO_334724 Bank of Baroda BARB0AGARXX AGAR 19890
2 AGAR MP1719004_271023APB_FTO_334724 Bank of India BKID0009116 JHARDA 1105
3 AGAR MP1719004_271023APB_FTO_334724 Bank of India BKID0009143 Collectorate Agar Malwa 5909
4 AGAR MP1719004_271023APB_FTO_334724 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 121
5 AGAR MP1719004_271023APB_FTO_334724 Bank of India BKID0009552 AGAR MALWA 1568
6 AGAR MP1719004_271023APB_FTO_334724 Bank of India BKID0009561 TONODIA 12155
7 AGAR MP1719004_271023APB_FTO_334724 IDBI Bank IBKL0001816 AGAR 121
8 AGAR MP1719004_271023APB_FTO_334724 ICICI BANK ICIC0003860 AGAR 2652
9 AGAR MP1719004_271023APB_FTO_334724 Indian Bank IDIB000A516 Agar 121
10 AGAR MP1719004_271023APB_FTO_334724 State Bank of India SBIN0010811 AGAR 2894
11 AGAR MP1719004_271023APB_FTO_334724 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13623
12 AGAR MP1719004_271023APB_FTO_334724 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1105
13 AGAR MP1719004_271023APB_FTO_334724 State Bank of India SBIN0030214 PIPLON KALAN 9282
14 AGAR MP1719004_271023APB_FTO_334724 Union Bank of India UBIN0577677 Agar Malwa 2652
15 AGAR MP1719004_271023APB_FTO_334724 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 121
16 AGAR MP1719004_271023APB_FTO_334724 India Post Payments Bank IPOS0000001 Shajapur 7514
17 AGAR MP1719004_271023APB_FTO_334724 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 4220
18 AGAR MP1719004_271023APB_FTO_334724 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 121

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