Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_250423FTO_18147
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-19-004-014-004/85
() 		1719004060NRG24250420230014212 25/04/2023 santosh bai 1719004060WL001235 santosh bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 santoshbai (000000)
2 AGAR MP-19-004-014-005/38-B
() 		1719004014NRG24250420230014054 25/04/2023 Dolu lal 1719004014WL001225 Dolu lal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 Dolulal (000000)
3 AGAR MP-19-004-014-005/38-B
() 		1719004014NRG24250420230014055 25/04/2023 Lad kunwar bai 1719004014WL001225 Lad kunwar bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 Ladkunwarbai (000000)
4 AGAR MP-19-004-014-005/43-C
() 		1719004014NRG24250420230014064 25/04/2023 Vijendra singh 1719004014WL001226 Vijendra singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 Vijendrasingh (000000)
5 AGAR MP-19-004-019-002/200
() 		1719004019NRG24240420230013585 25/04/2023 Jashoda 1719004019WL001180 Jashoda 00045 BARB0AGARXX 442 442 Processed 12/05/2023 644587278 Jashoda (000000)
6 AGAR MP-19-004-028-001/10-B
() 		1719004028NRG24220420230010001 25/04/2023 ratan bai 1719004028WL000874 ratan bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 ratanbai (000000)
7 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG24220420230009992 25/04/2023 gorilal 1719004028WL000873 gorilal 00045 BARB0AGARXX 1326 1326 Rejected 12/05/2023 644587278 A/c Blocked or Frozen
8 AGAR MP-19-004-028-001/4-A
() 		1719004028NRG24220420230010033 25/04/2023 sunita meghwal 1719004028WL000877 sunita meghwal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 sunitameghwal (000000)
9 AGAR MP-19-004-028-001/93-A
() 		1719004028NRG24220420230009995 25/04/2023 teju 1719004028WL000873 teju 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 teju (000000)
10 AGAR MP-19-004-028-002/101
() 		1719004028NRG24220420230010002 25/04/2023 kelash 1719004028WL000874 kelash 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 kelash (000000)
11 AGAR MP-19-004-028-002/2
() 		1719004028NRG24220420230010024 25/04/2023 KRASHNA BAI 1719004028WL000876 KRASHNA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 KRASHNABAI (000000)
12 AGAR MP-19-004-028-002/3
() 		1719004028NRG24220420230010034 25/04/2023 man singh 1719004028WL000877 man singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 mansingh (000000)
13 AGAR MP-19-004-028-002/41-A
() 		1719004028NRG24220420230010026 25/04/2023 JAYNARAYAN 1719004028WL000876 JAYNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 JAYNARAYAN (000000)
14 AGAR MP-19-004-028-002/50
() 		1719004028NRG24220420230010014 25/04/2023 RAMKUNWAR BAI 1719004028WL000875 RAMKUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 RAMKUNWARBAI (000000)
15 AGAR MP-19-004-032-001/41-A
() 		1719004032NRG24250420230013717 25/04/2023 Gangaram 1719004032WL001201 Gangaram 00045 BARB0AGARXX 884 884 Processed 12/05/2023 644587278 Gangaram (000000)
16 AGAR MP-19-004-056-001/576-B
() 		1719004056NRG24220420230010054 25/04/2023 lila bai 1719004056WL000880 lila bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644587278 lilabai (000000)
SubTotal 19890 19890
17 AGAR MP-19-004-019-001/232
() 		1719004019NRG24240420230013553 25/04/2023 GANGA BAI 1719004019WL001177 GANGA BAI 00048 BKID0009143 1326 1326 Processed 12/05/2023 644587278 GANGABAI (000000)
18 AGAR MP-19-004-019-001/232
() 		1719004019NRG24240420230013552 25/04/2023 GANGARAM 1719004019WL001177 GANGARAM 00048 BKID0009143 1326 1326 Processed 12/05/2023 644587278 GANGARAM (000000)
19 AGAR MP-19-004-019-002/85
() 		1719004019NRG24250420230013615 25/04/2023 Dhamu bai 1719004019WL001188 Dhamu bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 644587278 Dhamubai (000000)
20 AGAR MP-19-004-028-002/79
() 		1719004028NRG24220420230009998 25/04/2023 ayodhiya bai 1719004028WL000873 ayodhiya bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 644587278 ayodhiyabai (000000)
21 AGAR MP-19-004-056-001/443
() 		1719004056NRG24220420230010075 25/04/2023 anokhi 1719004056WL000882 anokhi 00048 BKID0009143 1326 1326 Processed 12/05/2023 644587278 anokhi (000000)
SubTotal 6630 6630
22 AGAR MP-19-004-019-001/145
() 		1719004019NRG24240420230013557 25/04/2023 Davi lal 1719004019WL001178 Davi lal 00048 BKID0009552 1326 1326 Processed 12/05/2023 644587278 Davilal (000000)
23 AGAR MP-19-004-019-001/145
() 		1719004019NRG24240420230013558 25/04/2023 gita bai 1719004019WL001178 gita bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644587278 gitabai (000000)
24 AGAR MP-19-004-028-001/61-A
() 		1719004028NRG24220420230009983 25/04/2023 durga prasad 1719004028WL000872 durga prasad 00048 BKID0009552 1326 1326 Processed 12/05/2023 644587278 durgaprasad (000000)
25 AGAR MP-19-004-028-002/140
() 		1719004028NRG24250420230014512 25/04/2023 krishana bai 1719004028WL001253 krishana bai 00048 BKID0009552 1326 1326 Rejected 12/05/2023 644587278 A/c Blocked or Frozen
26 AGAR MP-19-004-028-002/5-D
() 		1719004028NRG24220420230010038 25/04/2023 devkaran 1719004028WL000877 devkaran 00048 BKID0009552 1326 1326 Processed 12/05/2023 644587278 devkaran (000000)
27 AGAR MP-19-004-030-001/158-A
() 		1719004030NRG24250420230014016 25/04/2023 madan 1719004030WL001218 madan 00048 BKID0009552 1224 1224 Processed 12/05/2023 644587278 madan (000000)
28 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG24250420230013728 25/04/2023 kalpana gurjar 1719004032WL001201 kalpana gurjar 00048 BKID0009552 884 884 Processed 12/05/2023 644587278 kalpanagurjar (000000)
29 AGAR MP-19-004-056-002/51-d
() 		1719004056NRG24220420230010055 25/04/2023 gordhan 1719004056WL000880 gordhan 00048 BKID0009552 1326 1326 Processed 12/05/2023 644587278 gordhan (000000)
SubTotal 10064 10064
30 AGAR MP-19-004-014-005/69
() 		1719004014NRG24250420230014036 25/04/2023 Genda bai 1719004014WL001222 Genda bai 00048 BKID0009553 1326 1326 Processed 12/05/2023 644587278 Gendabai (000000)
SubTotal 1326 1326
31 AGAR MP-19-004-014-001/67-B
() 		1719004014NRG24250420230014032 25/04/2023 Bhagirat 1719004014WL001222 Bhagirat 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Bhagirat (000000)
32 AGAR MP-19-004-014-001/80
() 		1719004014NRG24250420230014028 25/04/2023 ramkuvar 1719004014WL001221 ramkuvar 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 ramkuvar (000000)
33 AGAR MP-19-004-014-002/106-B
() 		1719004014NRG24250420230014029 25/04/2023 Indar pal singh 1719004014WL001221 Indar pal singh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Indarpalsingh (000000)
34 AGAR MP-19-004-014-002/56-B
() 		1719004014NRG24250420230014025 25/04/2023 Ray singh 1719004014WL001220 Ray singh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Raysingh (000000)
35 AGAR MP-19-004-014-004/107
() 		1719004060NRG24250420230014194 25/04/2023 bhagu bai 1719004060WL001234 bhagu bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 bhagubai (000000)
36 AGAR MP-19-004-014-004/107
() 		1719004060NRG24250420230014193 25/04/2023 shitaram 1719004060WL001234 shitaram 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 shitaram (000000)
37 AGAR MP-19-004-014-004/38-C
() 		1719004060NRG24250420230014195 25/04/2023 MUkesh rathore 1719004060WL001234 MUkesh rathore 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 MUkeshrathore (000000)
38 AGAR MP-19-004-014-004/52-B
() 		1719004060NRG24250420230014198 25/04/2023 Anisha 1719004060WL001234 Anisha 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Anisha (000000)
39 AGAR MP-19-004-014-004/60
() 		1719004060NRG24250420230014203 25/04/2023 Dilip 1719004060WL001235 Dilip 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Dilip (000000)
40 AGAR MP-19-004-014-004/62
() 		1719004060NRG24250420230014204 25/04/2023 pawan bai 1719004060WL001235 pawan bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 pawanbai (000000)
41 AGAR MP-19-004-014-004/62-A
() 		1719004060NRG24250420230014206 25/04/2023 Reena bai 1719004060WL001235 Reena bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Reenabai (000000)
42 AGAR MP-19-004-014-004/70-B
() 		1719004060NRG24250420230014209 25/04/2023 Nani bai 1719004060WL001235 Nani bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Nanibai (000000)
43 AGAR MP-19-004-014-004/70-B
() 		1719004060NRG24250420230014208 25/04/2023 Pappu rathore 1719004060WL001235 Pappu rathore 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Pappurathore (000000)
44 AGAR MP-19-004-014-005/34-B
() 		1719004014NRG24250420230014053 25/04/2023 Sharda bai 1719004014WL001225 Sharda bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Shardabai (000000)
45 AGAR MP-19-004-014-005/48
() 		1719004014NRG24250420230014042 25/04/2023 atmaramlal 1719004014WL001223 atmaramlal 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 atmaramlal (000000)
46 AGAR MP-19-004-014-005/71-A
() 		1719004014NRG24250420230014044 25/04/2023 Rupa bai 1719004014WL001223 Rupa bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Rupabai (000000)
47 AGAR MP-19-004-019-002/31
() 		1719004019NRG24240420230013545 25/04/2023 Rajubai 1719004019WL001175 Rajubai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644587278 Rajubai (000000)
SubTotal 22542 22542
48 AGAR MP-19-004-028-001/17-B
() 		1719004028NRG24250420230014510 25/04/2023 sanjay suryavanshi 1719004028WL001253 sanjay suryavanshi 00048 BKID0009961 1326 1326 Processed 12/05/2023 644587278 sanjaysuryavanshi (000000)
SubTotal 1326 1326
49 AGAR MP-19-004-051-001/331-A
() 		1719004051NRG24250420230014504 25/04/2023 suresh 1719004051WL001252 suresh 00176 IDIB000A516 1326 1326 Processed 12/05/2023 644587278 suresh (000000)
SubTotal 1326 1326
50 AGAR MP-19-004-032-001/143
() 		1719004032NRG24250420230013706 25/04/2023 gordhanlal 1719004032WL001201 gordhanlal 00354 PUNB0780000 884 884 Processed 13/05/2023 644587278 gordhanlal (000000)
51 AGAR MP-19-004-032-001/96-D
() 		1719004032NRG24250420230013723 25/04/2023 dipak 1719004032WL001201 dipak 00354 PUNB0780000 884 884 Rejected 13/05/2023 644587278 No Such Account
SubTotal 1768 1768
52 AGAR MP-19-004-014-004/69-B
() 		1719004014NRG24250420230014069 25/04/2023 Gangaram 1719004014WL001227 Gangaram 00415 SBIN0010811 1326 1326 Processed 12/05/2023 644587278 Gangaram (000000)
53 AGAR MP-19-004-028-001/17
() 		1719004028NRG24250420230014509 25/04/2023 rambha 1719004028WL001253 rambha 00415 SBIN0010811 1326 1326 Processed 12/05/2023 644587278 rambha (000000)
54 AGAR MP-19-004-030-001/151-D
() 		1719004030NRG24250420230014015 25/04/2023 sharif 1719004030WL001218 sharif 00415 SBIN0010811 1326 1326 Processed 12/05/2023 644587278 sharif (000000)
SubTotal 3978 3978
55 AGAR MP-19-004-014-001/32
() 		1719004014NRG24250420230014027 25/04/2023 chitu ji 1719004014WL001221 chitu ji 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 chituji (000000)
56 AGAR MP-19-004-019-002/41
() 		1719004019NRG24240420230013539 25/04/2023 Sundar bai 1719004019WL001174 Sundar bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 Sundarbai (000000)
57 AGAR MP-19-004-023-003/84-B
() 		1719004023NRG24250420230014698 25/04/2023 LAD KUNWAR 1719004023WL001271 LAD KUNWAR 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 LADKUNWAR (000000)
58 AGAR MP-19-004-028-001/131-A
() 		1719004028NRG24220420230010020 25/04/2023 manohar charan 1719004028WL000876 manohar charan 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 manoharcharan (000000)
59 AGAR MP-19-004-028-001/17
() 		1719004028NRG24250420230014508 25/04/2023 balu 1719004028WL001253 balu 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 balu (000000)
60 AGAR MP-19-004-028-001/4
() 		1719004028NRG24220420230010030 25/04/2023 bhagirath 1719004028WL000877 bhagirath 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 bhagirath (000000)
61 AGAR MP-19-004-028-001/4
() 		1719004028NRG24220420230010031 25/04/2023 lila bai 1719004028WL000877 lila bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 lilabai (000000)
62 AGAR MP-19-004-028-001/73-A
() 		1719004028NRG24220420230010012 25/04/2023 bhagwanta bai 1719004028WL000875 bhagwanta bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 bhagwantabai (000000)
63 AGAR MP-19-004-028-002/12-a
() 		1719004028NRG24220420230009986 25/04/2023 soram bai 1719004028WL000872 soram bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 sorambai (000000)
64 AGAR MP-19-004-028-002/12-C
() 		1719004028NRG24220420230010046 25/04/2023 mukesh 1719004028WL000878 mukesh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 mukesh (000000)
65 AGAR MP-19-004-028-002/5-A
() 		1719004028NRG24220420230009988 25/04/2023 raju bai 1719004028WL000872 raju bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 rajubai (000000)
66 AGAR MP-19-004-051-001/364-A
() 		1719004051NRG24250420230014494 25/04/2023 ratan lal 1719004051WL001250 ratan lal 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 ratanlal (000000)
67 AGAR MP-19-004-051-001/641-A
() 		1719004051NRG24250420230014497 25/04/2023 vikram lal 1719004051WL001250 vikram lal 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 vikramlal (000000)
68 AGAR MP-19-004-051-001/906
() 		1719004051NRG24250420230014506 25/04/2023 LALOO 1719004051WL001252 LALOO 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 LALOO (000000)
69 AGAR MP-19-004-056-001/262-A
() 		1719004056NRG24220420230010060 25/04/2023 kailash 1719004056WL000881 kailash 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 kailash (000000)
70 AGAR MP-19-004-056-001/262-A
() 		1719004056NRG24220420230010061 25/04/2023 sugan bai 1719004056WL000881 sugan bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 suganbai (000000)
71 AGAR MP-19-004-056-001/287-B
() 		1719004056NRG24220420230010063 25/04/2023 Rekha bai 1719004056WL000881 Rekha bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 Rekhabai (000000)
72 AGAR MP-19-004-056-001/443
() 		1719004056NRG24220420230010074 25/04/2023 chander lal 1719004056WL000882 chander lal 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 chanderlal (000000)
73 AGAR MP-19-004-056-002/120-A
() 		1719004056NRG24250420230014523 25/04/2023 bhagirath 1719004056WL001256 bhagirath 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 bhagirath (000000)
74 AGAR MP-19-004-056-003/40-A
() 		1719004056NRG24220420230010059 25/04/2023 seeta bai 1719004056WL000880 seeta bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644587278 seetabai (000000)
SubTotal 26520 26520
75 AGAR MP-19-004-056-001/192
() 		1719004056NRG24250420230014610 25/04/2023 dala bai 1719004056WL001261 dala bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 dalabai (000000)
76 AGAR MP-19-004-056-001/195-B
() 		1719004056NRG24250420230014613 25/04/2023 bakil 1719004056WL001261 bakil 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 bakil (000000)
77 AGAR MP-19-004-056-001/209
() 		1719004056NRG24250420230014615 25/04/2023 gori bai 1719004056WL001261 gori bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 goribai (000000)
78 AGAR MP-19-004-056-001/242-A
() 		1719004056NRG24250420230014618 25/04/2023 tofan 1719004056WL001261 tofan 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 tofan (000000)
79 AGAR MP-19-004-056-001/242-C
() 		1719004056NRG24250420230014620 25/04/2023 radha bai 1719004056WL001261 radha bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 radhabai (000000)
80 AGAR MP-19-004-056-001/294
() 		1719004056NRG24250420230014621 25/04/2023 sajni bai 1719004056WL001261 sajni bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 sajnibai (000000)
81 AGAR MP-19-004-056-001/294-A
() 		1719004056NRG24250420230014622 25/04/2023 radha 1719004056WL001261 radha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 radha (000000)
82 AGAR MP-19-004-056-001/294-B
() 		1719004056NRG24250420230014623 25/04/2023 mamta bai 1719004056WL001261 mamta bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 mamtabai (000000)
83 AGAR MP-19-004-056-001/295-A
() 		1719004056NRG24250420230014625 25/04/2023 tulsi bai 1719004056WL001261 tulsi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 tulsibai (000000)
84 AGAR MP-19-004-056-001/311
() 		1719004056NRG24250420230014626 25/04/2023 basanta bai 1719004056WL001261 basanta bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587278 basantabai (000000)
SubTotal 13260 13260
85 AGAR MP-19-004-003-001/541
() 		1719004003NRG24250420230013667 25/04/2023 SANTOSH 1719004003WL001200 SANTOSH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644587278 SANTOSH (000000)
86 AGAR MP-19-004-003-001/568
() 		1719004003NRG24250420230013681 25/04/2023 MAHESH 1719004003WL001200 MAHESH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644587278 MAHESH (000000)
87 AGAR MP-19-004-003-001/577
() 		1719004003NRG24250420230013684 25/04/2023 laxmi 1719004003WL001200 laxmi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644587278 laxmi (000000)
88 AGAR MP-19-004-003-001/579
() 		1719004003NRG24250420230013687 25/04/2023 ISHWAR 1719004003WL001200 ISHWAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644587278 ISHWAR (000000)
89 AGAR MP-19-004-003-001/619
() 		1719004003NRG24250420230013698 25/04/2023 radesyam 1719004003WL001200 radesyam 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644587278 radesyam (000000)
90 AGAR MP-19-004-019-002/15-A
() 		1719004019NRG24250420230014178 25/04/2023 Mohan lal 1719004019WL001232 Mohan lal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644587278 Mohanlal (000000)
91 AGAR MP-19-004-019-002/167
() 		1719004019NRG24250420230014180 25/04/2023 Ranu bai 1719004019WL001232 Ranu bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644587278 Ranubai (000000)
92 AGAR MP-19-004-019-002/35-C
() 		1719004019NRG24240420230013547 25/04/2023 Dhapu bai 1719004019WL001175 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644587278 Dhapubai (000000)
93 AGAR MP-19-004-019-002/35-C
() 		1719004019NRG24240420230013546 25/04/2023 Sanju 1719004019WL001175 Sanju 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644587278 Sanju (000000)
SubTotal 10829 10829
94 AGAR MP-19-004-014-001/67-B
() 		1719004014NRG24250420230014033 25/04/2023 Kamal bai 1719004014WL001222 Kamal bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644587278 Kamalbai (000000)
95 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG24250420230014202 25/04/2023 Rina kunwar 1719004060WL001234 Rina kunwar 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644587278 Rinakunwar (000000)
96 AGAR MP-19-004-014-005/39-B
() 		1719004014NRG24250420230014058 25/04/2023 Bhagvan singh 1719004014WL001225 Bhagvan singh 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644587278 Bhagvansingh (000000)
97 AGAR MP-19-004-014-005/49-C
() 		1719004014NRG24250420230014050 25/04/2023 Govind 1719004014WL001224 Govind 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644587278 Govind (000000)
98 AGAR MP-19-004-014-005/49-C
() 		1719004014NRG24250420230014049 25/04/2023 Sheva ji 1719004014WL001224 Sheva ji 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644587278 Shevaji (000000)
99 AGAR MP-19-004-014-005/59-B
() 		1719004014NRG24250420230014051 25/04/2023 kaluram 1719004014WL001224 kaluram 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644587278 kaluram (000000)
SubTotal 7956 7956
100 AGAR MP-19-004-019-002/101-A
() 		1719004019NRG24240420230013595 25/04/2023 Ladkunwer 1719004019WL001181 Ladkunwer 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644587278 Ladkunwer (000000)
101 AGAR MP-19-004-019-002/141
() 		1719004019NRG24240420230013572 25/04/2023 LAKSHMAN 1719004019WL001180 LAKSHMAN 00697 BKID0MG0154 442 442 Processed 12/05/2023 644587278 LAKSHMAN (000000)
102 AGAR MP-19-004-019-002/26
() 		1719004019NRG24240420230013566 25/04/2023 Hira lal 1719004019WL001179 Hira lal 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644587278 Hiralal (000000)
103 AGAR MP-19-004-019-002/36
() 		1719004019NRG24250420230014185 25/04/2023 sushila bai 1719004019WL001232 sushila bai 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644587278 sushilabai (000000)
104 AGAR MP-19-004-051-001/15
() 		1719004051NRG24250420230014500 25/04/2023 narayan 1719004051WL001251 narayan 00697 BKID0MG0154 1224 1224 Processed 12/05/2023 644587278 narayan (000000)
SubTotal 5644 5644
Total 133059 133059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_250423FTO_18147 Bank of Baroda BARB0AGARXX AGAR 19890
2 AGAR MP1719004_250423FTO_18147 Bank of India BKID0009143 Collectorate Agar Malwa 3978
3 AGAR MP1719004_250423FTO_18147 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
4 AGAR MP1719004_250423FTO_18147 Bank of India BKID0009552 AGAR MALWA 10064
5 AGAR MP1719004_250423FTO_18147 Bank of India BKID0009553 MOMAN BARODIA 1326
6 AGAR MP1719004_250423FTO_18147 Bank of India BKID0009563 KANAD 22542
7 AGAR MP1719004_250423FTO_18147 Bank of India BKID0009961 MACHALPUR 1326
8 AGAR MP1719004_250423FTO_18147 Indian Bank IDIB000A516 Agar 1326
9 AGAR MP1719004_250423FTO_18147 Punjab National Bank PUNB0780000 Agar 1768
10 AGAR MP1719004_250423FTO_18147 State Bank of India SBIN0010811 AGAR 3978
11 AGAR MP1719004_250423FTO_18147 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 26520
12 AGAR MP1719004_250423FTO_18147 Fino Payments Bank Ltd FINO0001446 MP RO 13260
13 AGAR MP1719004_250423FTO_18147 India Post Payments Bank IPOS0000001 Shajapur 10829
14 AGAR MP1719004_250423FTO_18147 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 7956
15 AGAR MP1719004_250423FTO_18147 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 5644

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