Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260923APB_FTO_289570
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-19-004-014-003/4
() 		1719004014NRG24250920230312394 26/09/2023 Jitendra 1719004014WL026426 Jitendra 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 308154806 Jitendra BANK OF BARODA(606985)
2 AGAR MP-19-004-014-004/29-B
() 		1719004014NRG24250920230312396 26/09/2023 Om prakash 1719004014WL026426 Om prakash 00045 BARB0AGARXX 1326 1326 Processed 11/11/2023 308154806 Omprakash BANK OF INDIA(508505)
3 AGAR MP-19-004-025-001/18-B
() 		1719004025NRG24250920230313207 26/09/2023 SHANTI LAL 1719004025WL026500 SHANTI LAL 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 308154806 SHANTILAL BANK OF BARODA(606985)
4 AGAR MP-19-004-030-001/143-A
() 		1719004030NRG24250920230313539 26/09/2023 ranubai 1719004030WL026525 ranubai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 308154806 ranubai BANK OF BARODA(606985)
5 AGAR MP-19-004-030-001/653-B
() 		1719004030NRG24250920230313591 26/09/2023 Govid 1719004030WL026528 Govid 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 308154806 Govid BANK OF BARODA(606985)
6 AGAR MP-19-004-030-002/16
() 		1719004030NRG24250920230313618 26/09/2023 rohit 1719004030WL026528 rohit 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 308154806 rohit BANK OF BARODA(606985)
7 AGAR MP-19-004-041-001/406-C
() 		1719004041NRG24250920230313504 26/09/2023 kalabai 1719004041WL026524 kalabai 00045 BARB0AGARXX 1105 1105 Processed 10/11/2023 308154806 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-041-001/408
() 		1719004041NRG24250920230313510 26/09/2023 sapna 1719004041WL026524 sapna 00045 BARB0AGARXX 1105 1105 Processed 10/11/2023 308154806 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-041-001/409-C
() 		1719004041NRG24250920230313518 26/09/2023 reena 1719004041WL026524 reena 00045 BARB0AGARXX 884 884 Processed 10/11/2023 308154806 reena INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-041-001/410
() 		1719004041NRG24250920230313521 26/09/2023 chhotu 1719004041WL026524 chhotu 00045 BARB0AGARXX 884 884 Processed 11/11/2023 308154806 chhotu BANK OF INDIA(508505)
11 AGAR MP-19-004-041-001/412
() 		1719004041NRG24250920230313530 26/09/2023 chinta 1719004041WL026524 chinta 00045 BARB0AGARXX 1105 1105 Processed 10/11/2023 308154806 chinta STATE BANK OF INDIA(508548)
SubTotal 13039 13039
12 AGAR MP-19-004-030-001/143
() 		1719004030NRG24250920230313536 26/09/2023 umraolal 1719004030WL026525 umraolal 00048 BKID0009143 1326 1326 Processed 10/11/2023 308154806 umraolal IDBI BANK(607095)
13 AGAR MP-19-004-030-001/143-A
() 		1719004030NRG24250920230313538 26/09/2023 ashok 1719004030WL026525 ashok 00048 BKID0009143 1326 1326 Processed 10/11/2023 308154806 ashok STATE BANK OF INDIA(508548)
14 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24250920230313544 26/09/2023 Chandar 1719004030WL026525 Chandar 00048 BKID0009143 1326 1326 Processed 10/11/2023 308154806 Chandar STATE BANK OF INDIA(508548)
15 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24250920230313545 26/09/2023 Hemraj 1719004030WL026525 Hemraj 00048 BKID0009143 1326 1326 Processed 11/11/2023 308154806 Hemraj BANK OF INDIA(508505)
16 AGAR MP-19-004-030-001/448-A
() 		1719004030NRG24250920230313555 26/09/2023 firoj khan 1719004030WL026525 firoj khan 00048 BKID0009143 1326 1326 Processed 11/11/2023 308154806 firojkhan BANK OF INDIA(508505)
17 AGAR MP-19-004-030-001/448-B
() 		1719004030NRG24250920230313557 26/09/2023 raees khan 1719004030WL026525 raees khan 00048 BKID0009143 1326 1326 Processed 11/11/2023 308154806 raeeskhan BANK OF INDIA(508505)
18 AGAR MP-19-004-030-001/561
() 		1719004030NRG24250920230313558 26/09/2023 Isavar singh 1719004030WL026525 Isavar singh 00048 BKID0009143 1326 1326 Processed 11/11/2023 308154806 Isavarsingh BANK OF INDIA(508505)
19 AGAR MP-19-004-030-001/564
() 		1719004030NRG24250920230313561 26/09/2023 lakhansingh 1719004030WL026525 lakhansingh 00048 BKID0009143 1326 1326 Processed 11/11/2023 308154806 lakhansingh BANK OF INDIA(508505)
20 AGAR MP-19-004-030-001/565-A
() 		1719004030NRG24250920230313562 26/09/2023 mukes 1719004030WL026525 mukes 00048 BKID0009143 1326 1326 Processed 11/11/2023 308154806 mukes BANK OF INDIA(508505)
21 AGAR MP-19-004-030-001/644
() 		1719004030NRG24250920230313572 26/09/2023 Kala bai 1719004030WL026525 Kala bai 00048 BKID0009143 1326 1326 Processed 11/11/2023 308154806 Kalabai BANK OF INDIA(508505)
22 AGAR MP-19-004-030-001/644
() 		1719004030NRG24250920230313571 26/09/2023 Narayan 1719004030WL026525 Narayan 00048 BKID0009143 1326 1326 Processed 11/11/2023 308154806 Narayan BANK OF INDIA(508505)
23 AGAR MP-19-004-031-001/3-A
() 		1719004031NRG24250920230313654 26/09/2023 nilam bai 1719004031WL026532 nilam bai 00048 BKID0009143 500 500 Processed 10/11/2023 308154806 nilambai PUNJAB NATIONAL BANK(508568)
24 AGAR MP-19-004-041-001/151-A
() 		1719004041NRG24250920230313485 26/09/2023 manju 1719004041WL026524 manju 00048 BKID0009143 1105 1105 Processed 10/11/2023 308154806 manju UNION BANK OF INDIA(508500)
25 AGAR MP-19-004-041-001/293
() 		1719004041NRG24250920230313497 26/09/2023 kailash 1719004041WL026524 kailash 00048 BKID0009143 1105 1105 Processed 11/11/2023 308154806 kailash BANK OF INDIA(508505)
26 AGAR MP-19-004-041-001/30
() 		1719004041NRG24250920230313499 26/09/2023 bamni 1719004041WL026524 bamni 00048 BKID0009143 1105 1105 Processed 11/11/2023 308154806 bamni BANK OF INDIA(508505)
27 AGAR MP-19-004-041-001/409-D
() 		1719004041NRG24250920230313519 26/09/2023 babulal 1719004041WL026524 babulal 00048 BKID0009143 884 884 Processed 10/11/2023 308154806 babulal STATE BANK OF INDIA(508548)
SubTotal 19285 19285
28 AGAR MP-19-004-030-001/143
() 		1719004030NRG24250920230313537 26/09/2023 Kala bai 1719004030WL026525 Kala bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 308154806 Kalabai STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-030-001/404
() 		1719004030NRG24250920230313552 26/09/2023 kamal 1719004030WL026525 kamal 00048 BKID0009552 1326 1326 Processed 10/11/2023 308154806 kamal CANARA BANK(508532)
30 AGAR MP-19-004-030-001/404
() 		1719004030NRG24250920230313553 26/09/2023 rekha bai 1719004030WL026525 rekha bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 308154806 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-030-001/448-A
() 		1719004030NRG24250920230313556 26/09/2023 sultana bee 1719004030WL026525 sultana bee 00048 BKID0009552 1326 1326 Processed 10/11/2023 308154806 sultanabee INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-030-001/580-A
() 		1719004030NRG24250920230313564 26/09/2023 Sabana bee 1719004030WL026525 Sabana bee 00048 BKID0009552 1326 1326 Processed 11/11/2023 308154806 Sabanabee BANK OF INDIA(508505)
33 AGAR MP-19-004-030-001/623
() 		1719004030NRG24250920230313565 26/09/2023 Sachin kadam 1719004030WL026525 Sachin kadam 00048 BKID0009552 1326 1326 Processed 11/11/2023 308154806 Sachinkadam BANK OF INDIA(508505)
34 AGAR MP-19-004-030-001/623-B
() 		1719004030NRG24250920230313568 26/09/2023 Rekha bai 1719004030WL026525 Rekha bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 308154806 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-030-001/648
() 		1719004030NRG24250920230313588 26/09/2023 raju bai 1719004030WL026528 raju bai 00048 BKID0009552 1326 1326 Processed 11/11/2023 308154806 rajubai BANK OF INDIA(508505)
36 AGAR MP-19-004-030-002/3-A
() 		1719004030NRG24250920230313619 26/09/2023 sunil puri 1719004030WL026528 sunil puri 00048 BKID0009552 1326 1326 Processed 11/11/2023 308154806 sunilpuri BANK OF INDIA(508505)
37 AGAR MP-19-004-031-001/44-C
() 		1719004031NRG24250920230313656 26/09/2023 devu bai 1719004031WL026532 devu bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 308154806 devubai STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-031-001/44-C
() 		1719004031NRG24250920230313655 26/09/2023 jagdish 1719004031WL026532 jagdish 00048 BKID0009552 1326 1326 Processed 11/11/2023 308154806 jagdish BANK OF INDIA(508505)
39 AGAR MP-19-004-041-001/132
() 		1719004041NRG24250920230313481 26/09/2023 leelabai 1719004041WL026524 leelabai 00048 BKID0009552 1105 1105 Processed 11/11/2023 308154806 leelabai BANK OF INDIA(508505)
40 AGAR MP-19-004-041-001/197
() 		1719004041NRG24250920230313492 26/09/2023 Shanta bai 1719004041WL026524 Shanta bai 00048 BKID0009552 1105 1105 Processed 11/11/2023 308154806 Shantabai BANK OF INDIA(508505)
41 AGAR MP-19-004-041-001/200-A
() 		1719004041NRG24250920230313494 26/09/2023 lila 1719004041WL026524 lila 00048 BKID0009552 1105 1105 Processed 11/11/2023 308154806 lila BANK OF INDIA(508505)
42 AGAR MP-19-004-041-001/200-A
() 		1719004041NRG24250920230313493 26/09/2023 premnarayan 1719004041WL026524 premnarayan 00048 BKID0009552 1105 1105 Processed 10/11/2023 308154806 premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
43 AGAR MP-19-004-041-001/293
() 		1719004041NRG24250920230313496 26/09/2023 Kailash 1719004041WL026524 Kailash 00048 BKID0009552 1105 1105 Processed 10/11/2023 308154806 Kailash NARMADA JHABUA GRAMIN BANK(508515)
44 AGAR MP-19-004-041-001/408-B
() 		1719004041NRG24250920230313511 26/09/2023 prakash 1719004041WL026524 prakash 00048 BKID0009552 1105 1105 Processed 10/11/2023 308154806 prakash PUNJAB NATIONAL BANK(508568)
45 AGAR MP-19-004-041-001/408-B
() 		1719004041NRG24250920230313512 26/09/2023 sugan 1719004041WL026524 sugan 00048 BKID0009552 884 884 Processed 10/11/2023 308154806 sugan UNION BANK OF INDIA(508500)
SubTotal 22100 22100
46 AGAR MP-19-004-008-001/125
() 		1719004008NRG24230920230310554 26/09/2023 savitrabai 1719004008WL026239 savitrabai 00048 BKID0009561 1326 1326 Processed 10/11/2023 308154806 savitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-008-001/125-A
() 		1719004008NRG24230920230310559 26/09/2023 BHANWARLAL 1719004008WL026239 BHANWARLAL 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 BHANWARLAL BANK OF INDIA(508505)
48 AGAR MP-19-004-008-001/125-A
() 		1719004008NRG24230920230310560 26/09/2023 Ladkuwarbai 1719004008WL026239 Ladkuwarbai 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 Ladkuwarbai BANK OF INDIA(508505)
49 AGAR MP-19-004-008-001/125-B
() 		1719004008NRG24230920230310561 26/09/2023 Jeevanlal 1719004008WL026239 Jeevanlal 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 Jeevanlal BANK OF INDIA(508505)
50 AGAR MP-19-004-008-001/162
() 		1719004008NRG24230920230310563 26/09/2023 Deubai 1719004008WL026239 Deubai 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 Deubai BANK OF INDIA(508505)
51 AGAR MP-19-004-008-001/162
() 		1719004008NRG24230920230310562 26/09/2023 GANGARAM 1719004008WL026239 GANGARAM 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 GANGARAM BANK OF INDIA(508505)
52 AGAR MP-19-004-008-001/204
() 		1719004008NRG24230920230310564 26/09/2023 ramlal 1719004008WL026239 ramlal 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 ramlal BANK OF INDIA(508505)
53 AGAR MP-19-004-008-001/204-A
() 		1719004008NRG24230920230310565 26/09/2023 dinesh 1719004008WL026239 dinesh 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 dinesh BANK OF INDIA(508505)
54 AGAR MP-19-004-008-001/204-A
() 		1719004008NRG24230920230310566 26/09/2023 Lakshmibai 1719004008WL026239 Lakshmibai 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 Lakshmibai BANK OF INDIA(508505)
55 AGAR MP-19-004-008-001/236
() 		1719004008NRG24250920230312407 26/09/2023 Govind 1719004008WL026429 Govind 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 Govind BANK OF INDIA(508505)
56 AGAR MP-19-004-008-001/78-A
() 		1719004008NRG24250920230312408 26/09/2023 Lakhan 1719004008WL026429 Lakhan 00048 BKID0009561 1105 1105 Processed 11/11/2023 308154806 Lakhan BANK OF INDIA(508505)
57 AGAR MP-19-004-021-001/1098
() 		1719004021NRG24260920230313868 26/09/2023 kalu singh 1719004021WL026567 kalu singh 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 kalusingh BANK OF INDIA(508505)
58 AGAR MP-19-004-021-001/1187
() 		1719004021NRG24260920230313870 26/09/2023 NASREEN BEE 1719004021WL026567 NASREEN BEE 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 NASREENBEE BANK OF INDIA(508505)
59 AGAR MP-19-004-021-001/1431
() 		1719004021NRG24260920230313872 26/09/2023 AASIF KHAN 1719004021WL026567 AASIF KHAN 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 AASIFKHAN BANK OF INDIA(508505)
60 AGAR MP-19-004-021-001/1433
() 		1719004021NRG24260920230313873 26/09/2023 ANNU BAI 1719004021WL026567 ANNU BAI 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 ANNUBAI BANK OF INDIA(508505)
61 AGAR MP-19-004-021-001/1720
() 		1719004021NRG24260920230313874 26/09/2023 RADHA BAI 1719004021WL026567 RADHA BAI 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 RADHABAI BANK OF INDIA(508505)
62 AGAR MP-19-004-021-001/1796
() 		1719004021NRG24260920230313875 26/09/2023 RADHA JADHAV 1719004021WL026567 RADHA JADHAV 00048 BKID0009561 884 884 Processed 11/11/2023 308154806 RADHAJADHAV BANK OF INDIA(508505)
63 AGAR MP-19-004-021-001/1826-A
() 		1719004021NRG24260920230313877 26/09/2023 AFTAB BELIM 1719004021WL026567 AFTAB BELIM 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 AFTABBELIM BANK OF INDIA(508505)
64 AGAR MP-19-004-021-001/2004
() 		1719004021NRG24260920230313880 26/09/2023 ANITA KUNWAR 1719004021WL026567 ANITA KUNWAR 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 ANITAKUNWAR BANK OF INDIA(508505)
65 AGAR MP-19-004-021-001/2004
() 		1719004021NRG24260920230313879 26/09/2023 SHER SINGH CHOUHAN 1719004021WL026567 SHER SINGH CHOUHAN 00048 BKID0009561 1326 1326 Processed 11/11/2023 308154806 SHERSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 25857 25857
66 AGAR MP-19-004-008-001/49
() 		1719004008NRG24230920230310567 26/09/2023 chanderlal 1719004008WL026239 chanderlal 00048 BKID0009563 884 884 Processed 11/11/2023 308154806 chanderlal BANK OF INDIA(508505)
67 AGAR MP-19-004-013-002/146
() 		1719004013NRG24250920230312586 26/09/2023 ramesh 1719004013WL026442 ramesh 00048 BKID0009563 1326 1326 Processed 11/11/2023 308154806 ramesh BANK OF INDIA(508505)
68 AGAR MP-19-004-014-004/122-B
() 		1719004014NRG24250920230312395 26/09/2023 JItendra 1719004014WL026426 JItendra 00048 BKID0009563 1326 1326 Processed 10/11/2023 308154806 JItendra PUNJAB NATIONAL BANK(508568)
69 AGAR MP-19-004-014-004/29-B
() 		1719004014NRG24250920230312397 26/09/2023 Tina bai 1719004014WL026426 Tina bai 00048 BKID0009563 1326 1326 Processed 11/11/2023 308154806 Tinabai BANK OF INDIA(508505)
70 AGAR MP-19-004-025-001/15-A
() 		1719004025NRG24250920230313204 26/09/2023 vinod 1719004025WL026500 vinod 00048 BKID0009563 1326 1326 Processed 10/11/2023 308154806 vinod STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-025-001/16
() 		1719004025NRG24250920230313205 26/09/2023 lalta bai 1719004025WL026500 lalta bai 00048 BKID0009563 1326 1326 Processed 10/11/2023 308154806 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-025-001/16
() 		1719004025NRG24250920230313206 26/09/2023 LALU 1719004025WL026500 LALU 00048 BKID0009563 1326 1326 Processed 11/11/2023 308154806 LALU BANK OF INDIA(508505)
73 AGAR MP-19-004-025-001/25
() 		1719004025NRG24250920230313208 26/09/2023 makhan 1719004025WL026500 makhan 00048 BKID0009563 1326 1326 Processed 11/11/2023 308154806 makhan BANK OF INDIA(508505)
74 AGAR MP-19-004-025-001/25
() 		1719004025NRG24250920230313209 26/09/2023 sona bai 1719004025WL026500 sona bai 00048 BKID0009563 1326 1326 Processed 11/11/2023 308154806 sonabai BANK OF INDIA(508505)
75 AGAR MP-19-004-025-001/7-A
() 		1719004025NRG24250920230313212 26/09/2023 jagdish 1719004025WL026500 jagdish 00048 BKID0009563 1326 1326 Processed 11/11/2023 308154806 jagdish BANK OF INDIA(508505)
76 AGAR MP-19-004-025-001/7-A
() 		1719004025NRG24250920230313213 26/09/2023 PREM BAI 1719004025WL026500 PREM BAI 00048 BKID0009563 1326 1326 Processed 10/11/2023 308154806 PREMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
77 AGAR MP-19-004-041-001/411
() 		1719004041NRG24250920230313523 26/09/2023 ROD SINGH 1719004041WL026524 ROD SINGH 00165 IBKL0001816 1105 1105 Processed 11/11/2023 308154806 RODSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
78 AGAR MP-19-004-030-001/648
() 		1719004030NRG24250920230313587 26/09/2023 Santus puri 1719004030WL026528 Santus puri 00176 IDIB000A516 1326 1326 Processed 10/11/2023 308154806 Santuspuri STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-030-001/649
() 		1719004030NRG24250920230313589 26/09/2023 gordan lal 1719004030WL026528 gordan lal 00176 IDIB000A516 1326 1326 Processed 10/11/2023 308154806 gordanlal INDIAN BANK(607105)
SubTotal 2652 2652
80 AGAR MP-19-004-030-001/220-A
() 		1719004030NRG24250920230313547 26/09/2023 govind 1719004030WL026525 govind 00354 PUNB0780000 1326 1326 Processed 10/11/2023 308154806 govind PUNJAB NATIONAL BANK(508568)
81 AGAR MP-19-004-030-001/324
() 		1719004030NRG24250920230313550 26/09/2023 rani bai 1719004030WL026525 rani bai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 308154806 ranibai NARMADA JHABUA GRAMIN BANK(508515)
82 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG24250920230313551 26/09/2023 Pappu malviya 1719004030WL026525 Pappu malviya 00354 PUNB0780000 1326 1326 Processed 10/11/2023 308154806 Pappumalviya PUNJAB NATIONAL BANK(508568)
83 AGAR MP-19-004-030-001/443
() 		1719004030NRG24250920230313554 26/09/2023 makhan puri 1719004030WL026525 makhan puri 00354 PUNB0780000 1326 1326 Processed 10/11/2023 308154806 makhanpuri PUNJAB NATIONAL BANK(508568)
84 AGAR MP-19-004-030-001/640
() 		1719004030NRG24250920230313570 26/09/2023 vijedar singh 1719004030WL026525 vijedar singh 00354 PUNB0780000 1326 1326 Processed 10/11/2023 308154806 vijedarsingh UNION BANK OF INDIA(508500)
85 AGAR MP-19-004-030-001/647
() 		1719004030NRG24250920230313585 26/09/2023 rishi raj 1719004030WL026528 rishi raj 00354 PUNB0780000 1326 1326 Processed 10/11/2023 308154806 rishiraj PUNJAB NATIONAL BANK(508568)
86 AGAR MP-19-004-031-002/101-B
() 		1719004031NRG24250920230313657 26/09/2023 brajmohan 1719004031WL026532 brajmohan 00354 PUNB0780000 750 750 Processed 10/11/2023 308154806 brajmohan PUNJAB NATIONAL BANK(508568)
87 AGAR MP-19-004-031-002/15
() 		1719004031NRG24250920230313659 26/09/2023 Rekha bai 1719004031WL026532 Rekha bai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 308154806 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
88 AGAR MP-19-004-041-001/129-A
() 		1719004041NRG24250920230313480 26/09/2023 santosh 1719004041WL026524 santosh 00354 PUNB0780000 1105 1105 Processed 10/11/2023 308154806 santosh PUNJAB NATIONAL BANK(508568)
89 AGAR MP-19-004-041-001/411-A
() 		1719004041NRG24250920230313525 26/09/2023 ishwar 1719004041WL026524 ishwar 00354 PUNB0780000 1105 1105 Processed 11/11/2023 308154806 ishwar BANK OF INDIA(508505)
90 AGAR MP-19-004-041-001/411-B
() 		1719004041NRG24250920230313527 26/09/2023 AMARSINGH 1719004041WL026524 AMARSINGH 00354 PUNB0780000 1105 1105 Processed 10/11/2023 308154806 AMARSINGH PUNJAB NATIONAL BANK(508568)
91 AGAR MP-19-004-041-001/412-A
() 		1719004041NRG24250920230313531 26/09/2023 ayodhyabai 1719004041WL026524 ayodhyabai 00354 PUNB0780000 1105 1105 Processed 11/11/2023 308154806 ayodhyabai BANK OF INDIA(508505)
SubTotal 14452 14452
92 AGAR MP-19-004-030-001/656-B
() 		1719004030NRG24250920230313594 26/09/2023 Sarita bai 1719004030WL026528 Sarita bai 00415 SBIN0010811 1326 1326 Processed 10/11/2023 308154806 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 AGAR MP-19-004-041-001/168
() 		1719004041NRG24250920230313488 26/09/2023 Khanna 1719004041WL026524 Khanna 00415 SBIN0010811 1105 1105 Processed 10/11/2023 308154806 Khanna STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-041-001/196
() 		1719004041NRG24250920230313491 26/09/2023 Rod Singh 1719004041WL026524 Rod Singh 00415 SBIN0010811 1105 1105 Processed 10/11/2023 308154806 RodSingh STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-041-001/87
() 		1719004041NRG24250920230313533 26/09/2023 gajaribai 1719004041WL026524 gajaribai 00415 SBIN0010811 1105 1105 Processed 10/11/2023 308154806 gajaribai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
96 AGAR MP-19-004-031-001/180-A
() 		1719004031NRG24250920230313652 26/09/2023 jamanaparsat 1719004031WL026532 jamanaparsat 00415 SBIN0010812 750 750 Processed 10/11/2023 308154806 jamanaparsat PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
97 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24250920230313546 26/09/2023 teju 1719004030WL026525 teju 00415 SBIN0030066 1326 1326 Processed 10/11/2023 308154806 teju RATNAKAR BANK(607393)
98 AGAR MP-19-004-030-001/324
() 		1719004030NRG24250920230313549 26/09/2023 gokul 1719004030WL026525 gokul 00415 SBIN0030066 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AGAR MP-19-004-030-001/623
() 		1719004030NRG24250920230313566 26/09/2023 Nitu 1719004030WL026525 Nitu 00415 SBIN0030066 1326 1326 Processed 10/11/2023 308154806 Nitu STATE BANK OF INDIA(508548)
100 AGAR MP-19-004-031-001/3-A
() 		1719004031NRG24250920230313653 26/09/2023 mangilal 1719004031WL026532 mangilal 00415 SBIN0030066 500 500 Processed 10/11/2023 308154806 mangilal PUNJAB NATIONAL BANK(508568)
101 AGAR MP-19-004-031-002/15
() 		1719004031NRG24250920230313658 26/09/2023 BAGDURAM 1719004031WL026532 BAGDURAM 00415 SBIN0030066 1326 1326 Processed 10/11/2023 308154806 BAGDURAM PUNJAB NATIONAL BANK(508568)
102 AGAR MP-19-004-041-001/100-B
() 		1719004041NRG24250920230313477 26/09/2023 laltabai 1719004041WL026524 laltabai 00415 SBIN0030066 1105 1105 Processed 10/11/2023 308154806 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-041-001/148
() 		1719004041NRG24250920230313483 26/09/2023 leelabai 1719004041WL026524 leelabai 00415 SBIN0030066 1105 1105 Processed 10/11/2023 308154806 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 AGAR MP-19-004-041-001/168
() 		1719004041NRG24250920230313489 26/09/2023 bardibai 1719004041WL026524 bardibai 00415 SBIN0030066 1105 1105 Processed 10/11/2023 308154806 bardibai STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-041-001/30
() 		1719004041NRG24250920230313498 26/09/2023 BHEEMA 1719004041WL026524 BHEEMA 00415 SBIN0030066 1105 1105 Processed 10/11/2023 308154806 BHEEMA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
106 AGAR MP-19-004-041-001/408
() 		1719004041NRG24250920230313509 26/09/2023 mukesh 1719004041WL026524 mukesh 00468 UBIN0577677 1105 1105 Processed 10/11/2023 308154806 mukesh UNION BANK OF INDIA(508500)
107 AGAR MP-19-004-041-001/411-B
() 		1719004041NRG24250920230313528 26/09/2023 DHANU 1719004041WL026524 DHANU 00468 UBIN0577677 1105 1105 Processed 10/11/2023 308154806 DHANU UNION BANK OF INDIA(508500)
108 AGAR MP-19-004-041-001/412
() 		1719004041NRG24250920230313529 26/09/2023 TOOFAN 1719004041WL026524 TOOFAN 00468 UBIN0577677 1105 1105 Processed 10/11/2023 308154806 TOOFAN STATE BANK OF INDIA(508548)
109 AGAR MP-19-004-041-001/413
() 		1719004041NRG24250920230313532 26/09/2023 DALI 1719004041WL026524 DALI 00468 UBIN0577677 1105 1105 Processed 10/11/2023 308154806 DALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
110 AGAR MP-19-004-025-001/25-A
() 		1719004025NRG24250920230313211 26/09/2023 dhapu bai 1719004025WL026500 dhapu bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 308154806 dhapubai BANK OF BARODA(606985)
111 AGAR MP-19-004-025-001/25-A
() 		1719004025NRG24250920230313210 26/09/2023 ful singh 1719004025WL026500 ful singh 00688 FINO0001001 1326 1326 Processed 11/11/2023 308154806 fulsingh BANK OF INDIA(508505)
SubTotal 2652 2652
112 AGAR MP-19-004-021-001/1187
() 		1719004021NRG24260920230313871 26/09/2023 RUKSAR 1719004021WL026567 RUKSAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308154806 RUKSAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 AGAR MP-19-004-041-001/31
() 		1719004041NRG24250920230313500 26/09/2023 prabhulal 1719004041WL026524 prabhulal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308154806 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
114 AGAR MP-19-004-041-001/407-C
() 		1719004041NRG24250920230313508 26/09/2023 PUJA 1719004041WL026524 PUJA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308154806 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-041-001/409-D
() 		1719004041NRG24250920230313520 26/09/2023 DEVBAI 1719004041WL026524 DEVBAI 00691 IPOS0000001 884 884 Processed 10/11/2023 308154806 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 AGAR MP-19-004-041-001/410
() 		1719004041NRG24250920230313522 26/09/2023 POOJA 1719004041WL026524 POOJA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308154806 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-041-001/411
() 		1719004041NRG24250920230313524 26/09/2023 GITA 1719004041WL026524 GITA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308154806 GITA CANARA BANK(508532)
118 AGAR MP-19-004-041-001/411-A
() 		1719004041NRG24250920230313526 26/09/2023 CHINTA 1719004041WL026524 CHINTA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308154806 CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
119 AGAR MP-19-004-013-003/211
() 		1719004013NRG24250920230312587 26/09/2023 Madan Lal 1719004013WL026442 Madan Lal 00697 BKID0MG0153 1326 1326 Processed 10/11/2023 308154806 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 AGAR MP-19-004-030-001/561
() 		1719004030NRG24250920230313559 26/09/2023 Kushal kuvar 1719004030WL026525 Kushal kuvar 00697 BKID0MG0154 1326 1326 Processed 11/11/2023 308154806 Kushalkuvar BANK OF INDIA(508505)
121 AGAR MP-19-004-030-001/649
() 		1719004030NRG24250920230313590 26/09/2023 gaytiy bai 1719004030WL026528 gaytiy bai 00697 BKID0MG0154 1326 1326 Processed 10/11/2023 308154806 gaytiybai INDIA POST PAYMENTS BANK LIMITED(508528)
122 AGAR MP-19-004-041-001/100-B
() 		1719004041NRG24250920230313476 26/09/2023 Prabhulal 1719004041WL026524 Prabhulal 00697 BKID0MG0154 1105 1105 Processed 11/11/2023 308154806 Prabhulal BANK OF INDIA(508505)
SubTotal 3757 3757
123 AGAR MP-19-004-021-001/1187
() 		1719004021NRG24260920230313869 26/09/2023 ANJUM BEE 1719004021WL026567 ANJUM BEE 00697 BKID0MG0174 1326 1326 Processed 10/11/2023 308154806 ANJUMBEE INDUSIND BANK(607189)
124 AGAR MP-19-004-021-001/1826-A
() 		1719004021NRG24260920230313878 26/09/2023 SHEHNAZ 1719004021WL026567 SHEHNAZ 00697 BKID0MG0174 1326 1326 Processed 10/11/2023 308154806 SHEHNAZ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
125 AGAR MP-19-004-030-001/576-A
() 		1719004030NRG24250920230313563 26/09/2023 Nirmala bai 1719004030WL026525 Nirmala bai 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 308154806 Nirmalabai BANK OF INDIA(508505)
126 AGAR MP-19-004-030-001/623-B
() 		1719004030NRG24250920230313567 26/09/2023 Candar lal 1719004030WL026525 Candar lal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308154806 Candarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 153443 153443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260923APB_FTO_289570 Bank of Baroda BARB0AGARXX AGAR 13039
2 AGAR MP1719004_260923APB_FTO_289570 Bank of India BKID0009143 Collectorate Agar Malwa 9503
3 AGAR MP1719004_260923APB_FTO_289570 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 9782
4 AGAR MP1719004_260923APB_FTO_289570 Bank of India BKID0009552 AGAR MALWA 22100
5 AGAR MP1719004_260923APB_FTO_289570 Bank of India BKID0009561 TONODIA 25857
6 AGAR MP1719004_260923APB_FTO_289570 Bank of India BKID0009563 KANAD 14144
7 AGAR MP1719004_260923APB_FTO_289570 IDBI Bank IBKL0001816 AGAR 1105
8 AGAR MP1719004_260923APB_FTO_289570 Indian Bank IDIB000A516 Agar 2652
9 AGAR MP1719004_260923APB_FTO_289570 Punjab National Bank PUNB0780000 Agar 14452
10 AGAR MP1719004_260923APB_FTO_289570 State Bank of India SBIN0010811 AGAR 4641
11 AGAR MP1719004_260923APB_FTO_289570 State Bank of India SBIN0010812 SUSNER 750
12 AGAR MP1719004_260923APB_FTO_289570 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 10224
13 AGAR MP1719004_260923APB_FTO_289570 Union Bank of India UBIN0577677 Agar Malwa 4420
14 AGAR MP1719004_260923APB_FTO_289570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 AGAR MP1719004_260923APB_FTO_289570 India Post Payments Bank IPOS0000001 Shajapur 7735
16 AGAR MP1719004_260923APB_FTO_289570 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
17 AGAR MP1719004_260923APB_FTO_289570 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 3757
18 AGAR MP1719004_260923APB_FTO_289570 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652
19 AGAR MP1719004_260923APB_FTO_289570 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2652

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