Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_220723APB_FTO_181569
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-19-004-002-001/115-A
() 		1719004002NRG24220720230233480 22/07/2023 banti 1719004002WL015710 banti 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 banti BANK OF BARODA(606985)
2 AGAR MP-19-004-003-001/552
() 		1719004003NRG24220720230233741 22/07/2023 NANURAM 1719004003WL015747 NANURAM 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 NANURAM STATE BANK OF INDIA(508548)
3 AGAR MP-19-004-004-001/252
() 		1719004004NRG24220720230234074 22/07/2023 Reena kunwar 1719004004WL015787 Reena kunwar 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 Reenakunwar BANK OF BARODA(606985)
4 AGAR MP-19-004-004-001/252
() 		1719004004NRG24220720230234075 22/07/2023 syamu bai 1719004004WL015787 syamu bai 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 syamubai BANK OF BARODA(606985)
5 AGAR MP-19-004-004-003/134
() 		1719004004NRG24220720230234076 22/07/2023 mohan lal 1719004004WL015788 mohan lal 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 mohanlal BANK OF BARODA(606985)
6 AGAR MP-19-004-004-003/134
() 		1719004004NRG24220720230234077 22/07/2023 Nagubai 1719004004WL015788 Nagubai 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 Nagubai BANK OF BARODA(606985)
7 AGAR MP-19-004-030-001/650-B
() 		1719004030NRG24210720230231804 22/07/2023 Shafik mohmmad 1719004030WL015582 Shafik mohmmad 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 Shafikmohmmad BANK OF INDIA(508505)
8 AGAR MP-19-004-031-001/146-C
() 		1719004031NRG24200720230231182 22/07/2023 pavan 1719004031WL015522 pavan 00045 BARB0AGARXX 1105 1105 Processed 28/07/2023 208363984 pavan PUNJAB NATIONAL BANK(508568)
9 AGAR MP-19-004-051-001/788-A
() 		1719004051NRG24210720230232068 22/07/2023 balu 1719004051WL015605 balu 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 balu STATE BANK OF INDIA(508548)
10 AGAR MP-19-004-056-001/3
() 		1719004056NRG24220720230233982 22/07/2023 sunder bai 1719004056WL015779 sunder bai 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 sunderbai BANK OF BARODA(606985)
11 AGAR MP-19-004-056-001/3
() 		1719004056NRG24220720230233980 22/07/2023 sunder bai 1719004056WL015779 sunder bai 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208363984 sunderbai BANK OF BARODA(606985)
SubTotal 14365 14365
12 AGAR MP-19-004-031-001/129
() 		1719004031NRG24200720230231203 22/07/2023 gansham 1719004031WL015524 gansham 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 gansham BANK OF BARODA(606985)
13 AGAR MP-19-004-031-001/158
() 		1719004031NRG24200720230231189 22/07/2023 bhagu bai 1719004031WL015522 bhagu bai 00048 BKID0009143 1105 1105 Processed 29/07/2023 208363984 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-031-001/3-A
() 		1719004031NRG24200720230231193 22/07/2023 nilam bai 1719004031WL015523 nilam bai 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 nilambai PUNJAB NATIONAL BANK(508568)
15 AGAR MP-19-004-031-001/78
() 		1719004031NRG24200720230231194 22/07/2023 badarilal 1719004031WL015523 badarilal 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 badarilal BANK OF INDIA(508505)
16 AGAR MP-19-004-031-001/78
() 		1719004031NRG24200720230231195 22/07/2023 ghisi bai 1719004031WL015523 ghisi bai 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 ghisibai BANK OF INDIA(508505)
17 AGAR MP-19-004-031-002/47-A
() 		1719004031NRG24200720230231196 22/07/2023 chandar 1719004031WL015523 chandar 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 chandar PUNJAB NATIONAL BANK(508568)
18 AGAR MP-19-004-031-002/47-A
() 		1719004031NRG24200720230231197 22/07/2023 santosh bai 1719004031WL015523 santosh bai 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 santoshbai BANK OF INDIA(508505)
19 AGAR MP-19-004-056-002/120
() 		1719004056NRG24220720230233983 22/07/2023 suraj bai 1719004056WL015779 suraj bai 00048 BKID0009143 663 663 Processed 28/07/2023 208363984 surajbai BANK OF INDIA(508505)
20 AGAR MP-19-004-056-002/120
() 		1719004056NRG24200720230231254 22/07/2023 suraj bai 1719004056WL015533 suraj bai 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 surajbai BANK OF INDIA(508505)
21 AGAR MP-19-004-056-002/120-B
() 		1719004056NRG24200720230231256 22/07/2023 radha bai 1719004056WL015534 radha bai 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 radhabai BANK OF INDIA(508505)
22 AGAR MP-19-004-056-002/120-B
() 		1719004056NRG24220720230233985 22/07/2023 radha bai 1719004056WL015779 radha bai 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 radhabai BANK OF INDIA(508505)
23 AGAR MP-19-004-057-001/150-A
() 		1719004057NRG24210720230231360 22/07/2023 sunil kumar 1719004057WL015548 sunil kumar 00048 BKID0009143 1326 1326 Processed 28/07/2023 208363984 sunilkumar BANK OF INDIA(508505)
24 AGAR MP-19-004-057-001/91
() 		1719004057NRG24210720230232932 22/07/2023 vikram shingh 1719004057WL015672 vikram shingh 00048 BKID0009143 1105 1105 Processed 28/07/2023 208363984 vikramshingh BANK OF INDIA(508505)
SubTotal 16133 16133
25 AGAR MP-19-004-003-001/158
() 		1719004003NRG24220720230233838 22/07/2023 babulal 1719004003WL015759 babulal 00048 BKID0009552 1326 1326 Processed 28/07/2023 208363984 babulal BANK OF INDIA(508505)
26 AGAR MP-19-004-003-001/158
() 		1719004003NRG24220720230233839 22/07/2023 pinki bai 1719004003WL015759 pinki bai 00048 BKID0009552 1326 1326 Processed 29/07/2023 208363984 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-003-001/490
() 		1719004003NRG24220720230233837 22/07/2023 KESAR SINGH 1719004003WL015758 KESAR SINGH 00048 BKID0009552 1326 1326 Processed 28/07/2023 208363984 KESARSINGH BANK OF INDIA(508505)
28 AGAR MP-19-004-003-001/552
() 		1719004003NRG24220720230233742 22/07/2023 avanta bai 1719004003WL015747 avanta bai 00048 BKID0009552 1326 1326 Processed 29/07/2023 208363984 avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-005-002/90
() 		1719004005NRG24220720230233704 22/07/2023 RUKMABAI 1719004005WL015740 RUKMABAI 00048 BKID0009552 1326 1326 Processed 28/07/2023 208363984 RUKMABAI BANK OF INDIA(508505)
30 AGAR MP-19-004-031-001/1-A
() 		1719004031NRG24200720230231172 22/07/2023 kushal bai 1719004031WL015522 kushal bai 00048 BKID0009552 1105 1105 Processed 28/07/2023 208363984 kushalbai BANK OF INDIA(508505)
31 AGAR MP-19-004-031-001/10-A
() 		1719004031NRG24200720230231190 22/07/2023 Bhawar 1719004031WL015523 Bhawar 00048 BKID0009552 1326 1326 Processed 28/07/2023 208363984 Bhawar BANK OF INDIA(508505)
32 AGAR MP-19-004-031-001/10-A
() 		1719004031NRG24200720230231191 22/07/2023 vikram 1719004031WL015523 vikram 00048 BKID0009552 1326 1326 Processed 28/07/2023 208363984 vikram PUNJAB NATIONAL BANK(508568)
33 AGAR MP-19-004-031-001/125-A
() 		1719004031NRG24200720230231175 22/07/2023 radha bai 1719004031WL015522 radha bai 00048 BKID0009552 1105 1105 Processed 28/07/2023 208363984 radhabai BANK OF INDIA(508505)
34 AGAR MP-19-004-031-001/156-A
() 		1719004031NRG24200720230231184 22/07/2023 bhanwarlal 1719004031WL015522 bhanwarlal 00048 BKID0009552 1105 1105 Processed 29/07/2023 208363984 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-031-001/156-C
() 		1719004031NRG24200720230231187 22/07/2023 lekharaj yadav 1719004031WL015522 lekharaj yadav 00048 BKID0009552 1105 1105 Processed 28/07/2023 208363984 lekharajyadav IDBI BANK(607095)
36 AGAR MP-19-004-031-001/156-C
() 		1719004031NRG24200720230231186 22/07/2023 sardha 1719004031WL015522 sardha 00048 BKID0009552 1105 1105 Processed 29/07/2023 208363984 sardha INDIA POST PAYMENTS BANK LIMITED(508528)
37 AGAR MP-19-004-056-001/288-A
() 		1719004056NRG24220720230233978 22/07/2023 sanvaliya 1719004056WL015779 sanvaliya 00048 BKID0009552 1326 1326 Processed 28/07/2023 208363984 sanvaliya BANK OF INDIA(508505)
38 AGAR MP-19-004-056-001/288-A
() 		1719004056NRG24200720230231249 22/07/2023 sanvaliya 1719004056WL015532 sanvaliya 00048 BKID0009552 1326 1326 Processed 28/07/2023 208363984 sanvaliya BANK OF INDIA(508505)
39 AGAR MP-19-004-056-001/288-D
() 		1719004056NRG24200720230231251 22/07/2023 Durga bai 1719004056WL015532 Durga bai 00048 BKID0009552 1326 1326 Processed 28/07/2023 208363984 Durgabai BANK OF INDIA(508505)
SubTotal 18785 18785
40 AGAR MP-19-004-003-001/380
() 		1719004003NRG24220720230233739 22/07/2023 Jivan 1719004003WL015747 Jivan 00048 BKID0009563 1326 1326 Processed 28/07/2023 208363984 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 AGAR MP-19-004-003-001/380
() 		1719004003NRG24220720230233740 22/07/2023 sitabai 1719004003WL015747 sitabai 00048 BKID0009563 1326 1326 Processed 29/07/2023 208363984 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-051-001/788
() 		1719004051NRG24210720230232066 22/07/2023 bapu lal 1719004051WL015605 bapu lal 00048 BKID0009563 1326 1326 Processed 28/07/2023 208363984 bapulal BANK OF INDIA(508505)
SubTotal 3978 3978
43 AGAR MP-19-004-005-001/121
() 		1719004005NRG24220720230233698 22/07/2023 EMAM KHAN 1719004005WL015740 EMAM KHAN 00165 IBKL0001816 1326 1326 Processed 28/07/2023 208363984 EMAMKHAN IDBI BANK(607095)
44 AGAR MP-19-004-051-001/523-B
() 		1719004051NRG24210720230232063 22/07/2023 lakhan bhatiya 1719004051WL015605 lakhan bhatiya 00165 IBKL0001816 1326 1326 Processed 28/07/2023 208363984 lakhanbhatiya IDBI BANK(607095)
SubTotal 2652 2652
45 AGAR MP-19-004-031-001/125
() 		1719004031NRG24200720230231173 22/07/2023 ukarlal 1719004031WL015522 ukarlal 00354 PUNB0780000 1105 1105 Processed 28/07/2023 208363984 ukarlal STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-031-001/139
() 		1719004031NRG24200720230231178 22/07/2023 nirbey singh 1719004031WL015522 nirbey singh 00354 PUNB0780000 1105 1105 Processed 28/07/2023 208363984 nirbeysingh PUNJAB NATIONAL BANK(508568)
47 AGAR MP-19-004-031-001/139
() 		1719004031NRG24200720230231179 22/07/2023 sarju bai yadav 1719004031WL015522 sarju bai yadav 00354 PUNB0780000 1105 1105 Processed 28/07/2023 208363984 sarjubaiyadav BANK OF INDIA(508505)
48 AGAR MP-19-004-031-001/139-A
() 		1719004031NRG24200720230231180 22/07/2023 Prem narayan 1719004031WL015522 Prem narayan 00354 PUNB0780000 1105 1105 Processed 28/07/2023 208363984 Premnarayan BANK OF INDIA(508505)
49 AGAR MP-19-004-031-001/139-A
() 		1719004031NRG24200720230231181 22/07/2023 rekha 1719004031WL015522 rekha 00354 PUNB0780000 1105 1105 Processed 28/07/2023 208363984 rekha PUNJAB NATIONAL BANK(508568)
50 AGAR MP-19-004-031-002/80
() 		1719004031NRG24200720230231198 22/07/2023 BANESINGH 1719004031WL015523 BANESINGH 00354 PUNB0780000 1326 1326 Processed 28/07/2023 208363984 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-031-002/80-B
() 		1719004031NRG24200720230231199 22/07/2023 santusbai 1719004031WL015523 santusbai 00354 PUNB0780000 1326 1326 Processed 29/07/2023 208363984 santusbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
52 AGAR MP-19-004-003-001/333
() 		1719004003NRG24220720230233833 22/07/2023 gandhibai 1719004003WL015756 gandhibai 00415 SBIN0010811 1326 1326 Processed 30/07/2023 208363984 gandhibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 AGAR MP-19-004-003-001/333
() 		1719004003NRG24220720230233832 22/07/2023 gandhibai 1719004003WL015756 gandhibai 00415 SBIN0010811 1326 1326 Processed 28/07/2023 208363984 gandhibai BANK OF BARODA(606985)
54 AGAR MP-19-004-005-002/10
() 		1719004005NRG24220720230233702 22/07/2023 lila bai 1719004005WL015740 lila bai 00415 SBIN0010811 1326 1326 Processed 28/07/2023 208363984 lilabai STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-031-001/104-A
() 		1719004031NRG24200720230231202 22/07/2023 syamu bai 1719004031WL015524 syamu bai 00415 SBIN0010811 1326 1326 Processed 28/07/2023 208363984 syamubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 AGAR MP-19-004-002-001/73-A
() 		1719004002NRG24220720230233482 22/07/2023 SHIVLAL 1719004002WL015710 SHIVLAL 00415 SBIN0030066 1326 1326 Processed 29/07/2023 208363984 SHIVLAL FINO PAYMENTS BANK LTD(608001)
57 AGAR MP-19-004-003-001/136
() 		1719004003NRG24220720230233820 22/07/2023 GANPAT 1719004003WL015755 GANPAT 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 AGAR MP-19-004-003-001/50-A
() 		1719004003NRG24220720230233835 22/07/2023 SITARAM 1719004003WL015757 SITARAM 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 SITARAM STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-003-001/593
() 		1719004003NRG24220720230233744 22/07/2023 chandrakalabai 1719004003WL015747 chandrakalabai 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 chandrakalabai STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-003-001/593
() 		1719004003NRG24220720230233743 22/07/2023 madan 1719004003WL015747 madan 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 madan STATE BANK OF INDIA(508548)
61 AGAR MP-19-004-005-002/10
() 		1719004005NRG24220720230233701 22/07/2023 RADHESHYAM 1719004005WL015740 RADHESHYAM 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 RADHESHYAM BANK OF INDIA(508505)
62 AGAR MP-19-004-031-001/104-A
() 		1719004031NRG24200720230231201 22/07/2023 mohan lal 1719004031WL015524 mohan lal 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 mohanlal STATE BANK OF INDIA(508548)
63 AGAR MP-19-004-031-001/125-A
() 		1719004031NRG24200720230231174 22/07/2023 raghuvir 1719004031WL015522 raghuvir 00415 SBIN0030066 1105 1105 Processed 28/07/2023 208363984 raghuvir BANK OF INDIA(508505)
64 AGAR MP-19-004-031-001/151-A
() 		1719004031NRG24200720230231183 22/07/2023 bheru 1719004031WL015522 bheru 00415 SBIN0030066 1105 1105 Processed 29/07/2023 208363984 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-031-001/3-A
() 		1719004031NRG24200720230231192 22/07/2023 mangilal 1719004031WL015523 mangilal 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 mangilal PUNJAB NATIONAL BANK(508568)
66 AGAR MP-19-004-051-001/1014
() 		1719004051NRG24210720230232060 22/07/2023 mohan 1719004051WL015605 mohan 00415 SBIN0030066 1326 1326 Processed 30/07/2023 208363984 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-051-001/130-D
() 		1719004051NRG24210720230232061 22/07/2023 gopal singh 1719004051WL015605 gopal singh 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 gopalsingh STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-051-001/494-A
() 		1719004051NRG24210720230232062 22/07/2023 Bane Singh 1719004051WL015605 Bane Singh 00415 SBIN0030066 1326 1326 Processed 30/07/2023 208363984 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 AGAR MP-19-004-051-001/788
() 		1719004051NRG24210720230232067 22/07/2023 MUNNI BAI 1719004051WL015605 MUNNI BAI 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 MUNNIBAI STATE BANK OF INDIA(508548)
70 AGAR MP-19-004-051-001/988
() 		1719004051NRG24210720230232069 22/07/2023 DEELIPSINGH 1719004051WL015605 DEELIPSINGH 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 DEELIPSINGH PUNJAB NATIONAL BANK(508568)
71 AGAR MP-19-004-056-002/11-a
() 		1719004056NRG24200720230231259 22/07/2023 meena bai 1719004056WL015535 meena bai 00415 SBIN0030066 1326 1326 Processed 30/07/2023 208363984 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-057-001/150
() 		1719004057NRG24210720230231359 22/07/2023 LAXMAN 1719004057WL015548 LAXMAN 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 LAXMAN STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-057-002/76
() 		1719004057NRG24210720230232933 22/07/2023 ramparshad 1719004057WL015672 ramparshad 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208363984 ramparshad CANARA BANK(508532)
SubTotal 23426 23426
74 AGAR MP-19-004-035-001/510
() 		1719004035NRG24220720230233545 22/07/2023 Ganpat Lal 1719004035WL015721 Ganpat Lal 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 GanpatLal STATE BANK OF INDIA(508548)
75 AGAR MP-19-004-035-002/25
() 		1719004035NRG24220720230233546 22/07/2023 chet ram 1719004035WL015721 chet ram 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 chetram BANK OF INDIA(508505)
76 AGAR MP-19-004-037-002/117-A
() 		1719004037NRG24220720230234378 22/07/2023 pappudas 1719004037WL015816 pappudas 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 pappudas JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 AGAR MP-19-004-048-001/171-B
() 		1719004048NRG24210720230231478 22/07/2023 Aazad shah 1719004048WL015568 Aazad shah 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 Aazadshah AIRTEL PAYMENTS BANK LIMITED(990288)
78 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG24210720230231479 22/07/2023 lalmohmmad 1719004048WL015568 lalmohmmad 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 lalmohmmad STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-048-001/210-D
() 		1719004048NRG24210720230231481 22/07/2023 erfan khan 1719004048WL015568 erfan khan 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 erfankhan STATE BANK OF INDIA(508548)
80 AGAR MP-19-004-048-001/210-D
() 		1719004048NRG24210720230231482 22/07/2023 mumtaj 1719004048WL015568 mumtaj 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 mumtaj STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-048-001/216-A
() 		1719004048NRG24210720230231483 22/07/2023 deepak singh 1719004048WL015568 deepak singh 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 deepaksingh STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-048-001/216-A
() 		1719004048NRG24210720230231484 22/07/2023 kavita 1719004048WL015568 kavita 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 kavita NARMADA JHABUA GRAMIN BANK(508515)
83 AGAR MP-19-004-048-001/72-C
() 		1719004048NRG24210720230231485 22/07/2023 Narmada Bai 1719004048WL015568 Narmada Bai 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208363984 NarmadaBai STATE BANK OF INDIA(508548)
84 AGAR MP-19-004-052-001/793
() 		1719004052NRG24220720230234366 22/07/2023 NAVIN 1719004052WL015813 NAVIN 00415 SBIN0030214 221 221 Processed 28/07/2023 208363984 NAVIN STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-052-001/822
() 		1719004052NRG24220720230234367 22/07/2023 KAMLESH 1719004052WL015813 KAMLESH 00415 SBIN0030214 221 221 Processed 28/07/2023 208363984 KAMLESH BANK OF INDIA(508505)
SubTotal 13702 13702
86 AGAR MP-19-004-031-001/158
() 		1719004031NRG24200720230231188 22/07/2023 balusingh 1719004031WL015522 balusingh 00468 UBIN0577677 1105 1105 Processed 28/07/2023 208363984 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
87 AGAR MP-19-004-056-002/120-B
() 		1719004056NRG24220720230233984 22/07/2023 bheru 1719004056WL015779 bheru 00468 UBIN0577677 1326 1326 Processed 28/07/2023 208363984 bheru PUNJAB NATIONAL BANK(508568)
88 AGAR MP-19-004-056-002/120-B
() 		1719004056NRG24200720230231255 22/07/2023 bheru 1719004056WL015534 bheru 00468 UBIN0577677 1326 1326 Processed 28/07/2023 208363984 bheru PUNJAB NATIONAL BANK(508568)
89 AGAR MP-19-004-057-001/74
() 		1719004057NRG24210720230231362 22/07/2023 Govind Sindal 1719004057WL015549 Govind Sindal 00468 UBIN0577677 1326 1326 Processed 28/07/2023 208363984 GovindSindal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
90 AGAR MP-19-004-005-002/39
() 		1719004005NRG24220720230233703 22/07/2023 shyamubai 1719004005WL015740 shyamubai 00662 BDBL0001967 1326 1326 Processed 28/07/2023 208363984 shyamubai BANK OF BARODA(606985)
SubTotal 1326 1326
91 AGAR MP-19-004-031-001/10
() 		1719004031NRG24200720230231200 22/07/2023 sanjay 1719004031WL015524 sanjay 00666 IDFB0042741 663 663 Processed 28/07/2023 208363984 sanjay BANK OF INDIA(508505)
SubTotal 663 663
92 AGAR MP-19-004-005-001/121
() 		1719004005NRG24220720230233699 22/07/2023 sakila bee 1719004005WL015740 sakila bee 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208363984 sakilabee INDIA POST PAYMENTS BANK LIMITED(508528)
93 AGAR MP-19-004-005-001/82
() 		1719004005NRG24220720230233700 22/07/2023 Amar lal 1719004005WL015740 Amar lal 00691 IPOS0000001 884 884 Processed 30/07/2023 208363984 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
94 AGAR MP-19-004-031-001/149-B
() 		1719004031NRG24200720230231204 22/07/2023 chandarlal 1719004031WL015524 chandarlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208363984 chandarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
95 AGAR MP-19-004-003-001/154
() 		1719004003NRG24220720230233829 22/07/2023 MAHESH 1719004003WL015756 MAHESH 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
96 AGAR MP-19-004-003-001/167
() 		1719004003NRG24220720230233830 22/07/2023 RODU 1719004003WL015756 RODU 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 RODU NARMADA JHABUA GRAMIN BANK(508515)
97 AGAR MP-19-004-003-001/168
() 		1719004003NRG24220720230233821 22/07/2023 JAMNABAI 1719004003WL015755 JAMNABAI 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
98 AGAR MP-19-004-003-001/270
() 		1719004003NRG24220720230233825 22/07/2023 GORILAL 1719004003WL015755 GORILAL 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
99 AGAR MP-19-004-003-001/270
() 		1719004003NRG24220720230233826 22/07/2023 mathribai 1719004003WL015755 mathribai 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 mathribai NARMADA JHABUA GRAMIN BANK(508515)
100 AGAR MP-19-004-003-001/50-A
() 		1719004003NRG24220720230233836 22/07/2023 prem bai 1719004003WL015757 prem bai 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 prembai NARMADA JHABUA GRAMIN BANK(508515)
101 AGAR MP-19-004-003-001/594
() 		1719004003NRG24220720230233840 22/07/2023 ramaji 1719004003WL015760 ramaji 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 ramaji NARMADA JHABUA GRAMIN BANK(508515)
102 AGAR MP-19-004-003-001/606
() 		1719004003NRG24220720230233745 22/07/2023 RUGNATH 1719004003WL015747 RUGNATH 00697 BKID0MG0154 1326 1326 Rejected 28/07/2023 208363984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AGAR MP-19-004-051-001/666-B
() 		1719004051NRG24210720230232064 22/07/2023 rodu lal 1719004051WL015605 rodu lal 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 rodulal BANK OF INDIA(508505)
104 AGAR MP-19-004-057-001/74
() 		1719004057NRG24210720230231361 22/07/2023 Prem bai 1719004057WL015549 Prem bai 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 Prembai NARMADA JHABUA GRAMIN BANK(508515)
105 AGAR MP-19-004-057-002/76
() 		1719004057NRG24210720230232934 22/07/2023 kusum bai amladiya 1719004057WL015672 kusum bai amladiya 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208363984 kusumbaiamladiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
106 AGAR MP-19-004-035-001/489
() 		1719004035NRG24220720230233544 22/07/2023 Arjun Singh 1719004035WL015721 Arjun Singh 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 208363984 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
107 AGAR MP-19-004-035-002/47
() 		1719004035NRG24220720230233547 22/07/2023 RADHESHYAM 1719004035WL015721 RADHESHYAM 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 208363984 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
108 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG24210720230231480 22/07/2023 samimm bee 1719004048WL015568 samimm bee 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 208363984 samimmbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
109 AGAR MP-19-004-003-001/168
() 		1719004003NRG24220720230233822 22/07/2023 gorisanker 1719004003WL015755 gorisanker 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208363984 gorisanker BANK OF BARODA(606985)
110 AGAR MP-19-004-003-001/168
() 		1719004003NRG24220720230233823 22/07/2023 santosh 1719004003WL015755 santosh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208363984 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_220723APB_FTO_181569 Bank of Baroda BARB0AGARXX AGAR 13039
2 AGAR MP1719004_220723APB_FTO_181569 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 AGAR MP1719004_220723APB_FTO_181569 Bank of India BKID0009143 Collectorate Agar Malwa 5304
4 AGAR MP1719004_220723APB_FTO_181569 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 10829
5 AGAR MP1719004_220723APB_FTO_181569 Bank of India BKID0009552 AGAR MALWA 18785
6 AGAR MP1719004_220723APB_FTO_181569 Bank of India BKID0009563 KANAD 3978
7 AGAR MP1719004_220723APB_FTO_181569 IDBI Bank IBKL0001816 AGAR 2652
8 AGAR MP1719004_220723APB_FTO_181569 Punjab National Bank PUNB0780000 Agar 8177
9 AGAR MP1719004_220723APB_FTO_181569 State Bank of India SBIN0010811 AGAR 5304
10 AGAR MP1719004_220723APB_FTO_181569 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 23426
11 AGAR MP1719004_220723APB_FTO_181569 State Bank of India SBIN0030214 PIPLON KALAN 13702
12 AGAR MP1719004_220723APB_FTO_181569 Union Bank of India UBIN0577677 Agar Malwa 5083
13 AGAR MP1719004_220723APB_FTO_181569 Bandhan Bank Limited BDBL0001967 Agar 1326
14 AGAR MP1719004_220723APB_FTO_181569 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 663
15 AGAR MP1719004_220723APB_FTO_181569 India Post Payments Bank IPOS0000001 Shajapur 3536
16 AGAR MP1719004_220723APB_FTO_181569 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 14586
17 AGAR MP1719004_220723APB_FTO_181569 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3978
18 AGAR MP1719004_220723APB_FTO_181569 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2652

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