Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_071023APB_FTO_308227
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-19-004-024-001/93
() 		1719004024NRG24071020230325858 07/10/2023 govind 1719004024WL027935 govind 00045 BARB0AGARXX 663 663 Processed 10/11/2023 304803235 govind STATE BANK OF INDIA(508548)
2 AGAR MP-19-004-024-004/145-B
() 		1719004024NRG24071020230325868 07/10/2023 anil 1719004024WL027935 anil 00045 BARB0AGARXX 663 663 Processed 09/11/2023 304803235 anil BANK OF BARODA(606985)
3 AGAR MP-19-004-026-001/135
() 		1719004026NRG24071020230326270 07/10/2023 radheshyam 1719004026WL027973 radheshyam 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 radheshyam BANK OF BARODA(606985)
4 AGAR MP-19-004-026-001/157
() 		1719004026NRG24071020230326280 07/10/2023 kamal 1719004026WL027973 kamal 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 kamal BANK OF BARODA(606985)
5 AGAR MP-19-004-026-001/158
() 		1719004026NRG24071020230326283 07/10/2023 suraj 1719004026WL027973 suraj 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 suraj BANK OF BARODA(606985)
6 AGAR MP-19-004-026-001/168
() 		1719004026NRG24071020230326288 07/10/2023 Mahesh 1719004026WL027973 Mahesh 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 Mahesh BANK OF INDIA(508505)
7 AGAR MP-19-004-026-001/180-A
() 		1719004026NRG24071020230326293 07/10/2023 ishwar singh 1719004026WL027973 ishwar singh 00045 BARB0AGARXX 442 442 Processed 10/11/2023 304803235 ishwarsingh STATE BANK OF INDIA(508548)
8 AGAR MP-19-004-026-001/210-A
() 		1719004026NRG24071020230326296 07/10/2023 dinesh 1719004026WL027973 dinesh 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 dinesh BANK OF INDIA(508505)
9 AGAR MP-19-004-026-001/249
() 		1719004026NRG24071020230326299 07/10/2023 Veshnu 1719004026WL027973 Veshnu 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 Veshnu BANK OF BARODA(606985)
10 AGAR MP-19-004-026-001/329
() 		1719004026NRG24071020230326307 07/10/2023 Anosiya bai 1719004026WL027973 Anosiya bai 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 Anosiyabai BANK OF BARODA(606985)
11 AGAR MP-19-004-026-001/332
() 		1719004026NRG24071020230326308 07/10/2023 Pavan 1719004026WL027973 Pavan 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 Pavan BANK OF BARODA(606985)
12 AGAR MP-19-004-026-001/338
() 		1719004026NRG24071020230326309 07/10/2023 bharat 1719004026WL027973 bharat 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 bharat BANK OF INDIA(508505)
13 AGAR MP-19-004-026-001/407
() 		1719004026NRG24071020230326314 07/10/2023 Bhuri Bai 1719004026WL027973 Bhuri Bai 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 BhuriBai BANK OF BARODA(606985)
14 AGAR MP-19-004-027-003/13-A
() 		1719004027NRG24071020230326646 07/10/2023 ful singh 1719004027WL028008 ful singh 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 fulsingh BANK OF BARODA(606985)
15 AGAR MP-19-004-027-003/19
() 		1719004027NRG24071020230326647 07/10/2023 mohan gurjar 1719004027WL028008 mohan gurjar 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 mohangurjar BANK OF BARODA(606985)
16 AGAR MP-19-004-027-004/14-A
() 		1719004027NRG24071020230326651 07/10/2023 devkaran 1719004027WL028008 devkaran 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 devkaran BANK OF BARODA(606985)
17 AGAR MP-19-004-027-004/2
() 		1719004027NRG24071020230326654 07/10/2023 shivlal 1719004027WL028008 shivlal 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 shivlal BANK OF BARODA(606985)
18 AGAR MP-19-004-027-004/42-A
() 		1719004027NRG24071020230326660 07/10/2023 Vikram Singh 1719004027WL028008 Vikram Singh 00045 BARB0AGARXX 663 663 Processed 09/11/2023 304803235 VikramSingh BANK OF BARODA(606985)
19 AGAR MP-19-004-027-004/43-A
() 		1719004027NRG24071020230326661 07/10/2023 Dipak 1719004027WL028008 Dipak 00045 BARB0AGARXX 663 663 Processed 09/11/2023 304803235 Dipak BANK OF BARODA(606985)
20 AGAR MP-19-004-027-004/46
() 		1719004027NRG24071020230326663 07/10/2023 jitendra 1719004027WL028008 jitendra 00045 BARB0AGARXX 663 663 Processed 09/11/2023 304803235 jitendra BANK OF BARODA(606985)
21 AGAR MP-19-004-027-004/6
() 		1719004027NRG24071020230326665 07/10/2023 Ramesh Nat 1719004027WL028008 Ramesh Nat 00045 BARB0AGARXX 663 663 Processed 09/11/2023 304803235 RameshNat BANK OF BARODA(606985)
22 AGAR MP-19-004-027-004/65
() 		1719004027NRG24071020230326667 07/10/2023 gokul singh 1719004027WL028008 gokul singh 00045 BARB0AGARXX 663 663 Processed 09/11/2023 304803235 gokulsingh BANK OF INDIA(508505)
23 AGAR MP-19-004-027-004/82
() 		1719004027NRG24071020230326670 07/10/2023 Radheshyam Gurjar 1719004027WL028008 Radheshyam Gurjar 00045 BARB0AGARXX 663 663 Processed 09/11/2023 304803235 RadheshyamGurjar AXIS BANK(607153)
24 AGAR MP-19-004-027-004/96-A
() 		1719004027NRG24071020230326673 07/10/2023 Natvar Gurjar 1719004027WL028008 Natvar Gurjar 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304803235 NatvarGurjar BANK OF INDIA(508505)
25 AGAR MP-19-004-044-002/140
() 		1719004044NRG24071020230325728 07/10/2023 nain saigh 1719004044WL027914 nain saigh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 nainsaigh BANK OF BARODA(606985)
26 AGAR MP-19-004-044-002/27
() 		1719004044NRG24071020230325737 07/10/2023 govind 1719004044WL027914 govind 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 govind BANK OF BARODA(606985)
27 AGAR MP-19-004-044-002/50
() 		1719004044NRG24071020230325740 07/10/2023 chitu lal 1719004044WL027914 chitu lal 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 chitulal INDIA POST PAYMENTS BANK LIMITED(508528)
28 AGAR MP-19-004-044-002/61
() 		1719004044NRG24071020230325744 07/10/2023 ishwar Lal 1719004044WL027914 ishwar Lal 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 ishwarLal BANK OF INDIA(508505)
29 AGAR MP-19-004-044-002/71-B
() 		1719004044NRG24071020230325750 07/10/2023 mukesh 1719004044WL027914 mukesh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 mukesh BANK OF BARODA(606985)
30 AGAR MP-19-004-044-002/78
() 		1719004044NRG24071020230325754 07/10/2023 bagdu singh 1719004044WL027914 bagdu singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 bagdusingh BANK OF BARODA(606985)
31 AGAR MP-19-004-044-002/99-A
() 		1719004044NRG24071020230325757 07/10/2023 ashok kumar 1719004044WL027914 ashok kumar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 ashokkumar BANK OF BARODA(606985)
32 AGAR MP-19-004-054-001/84
() 		1719004054NRG24061020230325199 07/10/2023 Dule singh 1719004054WL027862 Dule singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 Dulesingh BANK OF BARODA(606985)
33 AGAR MP-19-004-055-001/240
() 		1719004055NRG24061020230325583 07/10/2023 BHURA BAI 1719004055WL027902 BHURA BAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 BHURABAI BANK OF BARODA(606985)
34 AGAR MP-19-004-055-001/251-A
() 		1719004055NRG24061020230325584 07/10/2023 RACHNA BAI 1719004055WL027902 RACHNA BAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 RACHNABAI BANK OF BARODA(606985)
35 AGAR MP-19-004-055-001/61
() 		1719004055NRG24061020230325585 07/10/2023 Ratan lal yadav 1719004055WL027902 Ratan lal yadav 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 Ratanlalyadav NARMADA JHABUA GRAMIN BANK(508515)
36 AGAR MP-19-004-055-001/61
() 		1719004055NRG24061020230325586 07/10/2023 Sita bai 1719004055WL027902 Sita bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 Sitabai BANK OF BARODA(606985)
37 AGAR MP-19-004-055-002/68
() 		1719004055NRG24061020230325599 07/10/2023 Dule singh sondhiya 1719004055WL027902 Dule singh sondhiya 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304803235 Dulesinghsondhiya BANK OF BARODA(606985)
SubTotal 29614 29614
38 AGAR MP-19-004-026-001/101
() 		1719004026NRG24071020230326268 07/10/2023 hiralal yadav 1719004026WL027973 hiralal yadav 00048 BKID0009143 442 442 Processed 09/11/2023 304803235 hiralalyadav NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-026-001/259
() 		1719004026NRG24071020230326301 07/10/2023 ganga bai 1719004026WL027973 ganga bai 00048 BKID0009143 442 442 Processed 09/11/2023 304803235 gangabai BANK OF INDIA(508505)
40 AGAR MP-19-004-026-001/414
() 		1719004026NRG24071020230326315 07/10/2023 sundarlal 1719004026WL027973 sundarlal 00048 BKID0009143 442 442 Processed 09/11/2023 304803235 sundarlal BANK OF INDIA(508505)
41 AGAR MP-19-004-026-002/207
() 		1719004026NRG24071020230326324 07/10/2023 LADSINGH 1719004026WL027973 LADSINGH 00048 BKID0009143 442 442 Processed 09/11/2023 304803235 LADSINGH BANK OF INDIA(508505)
42 AGAR MP-19-004-044-002/71-B
() 		1719004044NRG24071020230325751 07/10/2023 prakash bai 1719004044WL027914 prakash bai 00048 BKID0009143 1326 1326 Processed 09/11/2023 304803235 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-055-001/9-D
() 		1719004055NRG24061020230325588 07/10/2023 madhu bai 1719004055WL027902 madhu bai 00048 BKID0009143 1326 1326 Processed 09/11/2023 304803235 madhubai BANK OF INDIA(508505)
SubTotal 4420 4420
44 AGAR MP-19-004-054-001/52-A
() 		1719004054NRG24061020230325196 07/10/2023 SIMA BAI 1719004054WL027862 SIMA BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 304803235 SIMABAI BANK OF INDIA(508505)
45 AGAR MP-19-004-054-001/54
() 		1719004054NRG24061020230325198 07/10/2023 dev bai 1719004054WL027862 dev bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 304803235 devbai BANK OF INDIA(508505)
46 AGAR MP-19-004-054-001/54
() 		1719004054NRG24061020230325197 07/10/2023 shankar lal 1719004054WL027862 shankar lal 00048 BKID0009552 1326 1326 Processed 09/11/2023 304803235 shankarlal BANK OF INDIA(508505)
47 AGAR MP-19-004-055-001/121
() 		1719004055NRG24061020230325576 07/10/2023 Tulsi Ram yadav 1719004055WL027902 Tulsi Ram yadav 00048 BKID0009552 1326 1326 Processed 09/11/2023 304803235 TulsiRamyadav BANK OF INDIA(508505)
48 AGAR MP-19-004-055-001/15
() 		1719004055NRG24061020230325578 07/10/2023 BALU SINGH YADAV 1719004055WL027902 BALU SINGH YADAV 00048 BKID0009552 1326 1326 Processed 09/11/2023 304803235 BALUSINGHYADAV BANK OF INDIA(508505)
49 AGAR MP-19-004-055-001/9-A
() 		1719004055NRG24061020230325587 07/10/2023 Ramesh Lal 1719004055WL027902 Ramesh Lal 00048 BKID0009552 1326 1326 Processed 09/11/2023 304803235 RameshLal NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-055-002/11
() 		1719004055NRG24061020230325590 07/10/2023 chtarsingh 1719004055WL027902 chtarsingh 00048 BKID0009552 1326 1326 Processed 09/11/2023 304803235 chtarsingh BANK OF INDIA(508505)
51 AGAR MP-19-004-055-002/27-A
() 		1719004055NRG24061020230325594 07/10/2023 gordhan singh 1719004055WL027902 gordhan singh 00048 BKID0009552 1326 1326 Processed 09/11/2023 304803235 gordhansingh BANK OF INDIA(508505)
SubTotal 10608 10608
52 AGAR MP-19-004-024-001/104-A
() 		1719004024NRG24071020230325856 07/10/2023 Santilal sharma 1719004024WL027935 Santilal sharma 00048 BKID0009563 663 663 Processed 09/11/2023 304803235 Santilalsharma BANK OF INDIA(508505)
53 AGAR MP-19-004-024-002/121
() 		1719004024NRG24071020230325859 07/10/2023 mukesh 1719004024WL027935 mukesh 00048 BKID0009563 663 663 Processed 09/11/2023 304803235 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-024-002/129
() 		1719004024NRG24071020230325860 07/10/2023 sunil 1719004024WL027935 sunil 00048 BKID0009563 663 663 Processed 09/11/2023 304803235 sunil BANK OF BARODA(606985)
55 AGAR MP-19-004-024-002/45-A
() 		1719004024NRG24071020230325862 07/10/2023 krashna bai 1719004024WL027935 krashna bai 00048 BKID0009563 663 663 Processed 09/11/2023 304803235 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 AGAR MP-19-004-024-002/45-B
() 		1719004024NRG24071020230325864 07/10/2023 chandabai 1719004024WL027935 chandabai 00048 BKID0009563 663 663 Processed 09/11/2023 304803235 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 AGAR MP-19-004-024-004/9
() 		1719004024NRG24071020230325869 07/10/2023 Doltram sharma 1719004024WL027935 Doltram sharma 00048 BKID0009563 663 663 Processed 09/11/2023 304803235 Doltramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
58 AGAR MP-19-004-026-001/135
() 		1719004026NRG24071020230326271 07/10/2023 kale bai 1719004026WL027973 kale bai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 kalebai BANK OF INDIA(508505)
59 AGAR MP-19-004-026-001/144
() 		1719004026NRG24071020230326273 07/10/2023 babulal 1719004026WL027973 babulal 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 babulal BANK OF INDIA(508505)
60 AGAR MP-19-004-026-001/150-A
() 		1719004026NRG24071020230326276 07/10/2023 Bhagvan Singh 1719004026WL027973 Bhagvan Singh 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 BhagvanSingh NARMADA JHABUA GRAMIN BANK(508515)
61 AGAR MP-19-004-026-001/150-A
() 		1719004026NRG24071020230326275 07/10/2023 ramlal 1719004026WL027973 ramlal 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 ramlal BANK OF INDIA(508505)
62 AGAR MP-19-004-026-001/151
() 		1719004026NRG24071020230326278 07/10/2023 manubai 1719004026WL027973 manubai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 manubai PUNJAB NATIONAL BANK(508568)
63 AGAR MP-19-004-026-001/158
() 		1719004026NRG24071020230326282 07/10/2023 peenke bai 1719004026WL027973 peenke bai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 peenkebai INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-026-001/165
() 		1719004026NRG24071020230326285 07/10/2023 vishnu 1719004026WL027973 vishnu 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 vishnu BANK OF INDIA(508505)
65 AGAR MP-19-004-026-001/167
() 		1719004026NRG24071020230326287 07/10/2023 raju bai 1719004026WL027973 raju bai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 rajubai BANK OF INDIA(508505)
66 AGAR MP-19-004-026-001/171
() 		1719004026NRG24071020230326290 07/10/2023 gokul 1719004026WL027973 gokul 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 gokul BANK OF INDIA(508505)
67 AGAR MP-19-004-026-001/172
() 		1719004026NRG24071020230326292 07/10/2023 avanta bai 1719004026WL027973 avanta bai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 avantabai BANK OF INDIA(508505)
68 AGAR MP-19-004-026-001/172
() 		1719004026NRG24071020230326291 07/10/2023 ramchandra 1719004026WL027973 ramchandra 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 ramchandra BANK OF INDIA(508505)
69 AGAR MP-19-004-026-001/214
() 		1719004026NRG24071020230326297 07/10/2023 gokul 1719004026WL027973 gokul 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 gokul BANK OF INDIA(508505)
70 AGAR MP-19-004-026-001/261
() 		1719004026NRG24071020230326302 07/10/2023 ramlal 1719004026WL027973 ramlal 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 ramlal BANK OF INDIA(508505)
71 AGAR MP-19-004-026-001/264-A
() 		1719004026NRG24071020230326303 07/10/2023 Ishwar 1719004026WL027973 Ishwar 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 Ishwar BANK OF BARODA(606985)
72 AGAR MP-19-004-026-001/314
() 		1719004026NRG24071020230326306 07/10/2023 Sunil 1719004026WL027973 Sunil 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 Sunil BANK OF INDIA(508505)
73 AGAR MP-19-004-026-001/340
() 		1719004026NRG24071020230326310 07/10/2023 Chattar bai 1719004026WL027973 Chattar bai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 Chattarbai FINCARE SMALL FINANCE BANK LTD(608304)
74 AGAR MP-19-004-026-001/374
() 		1719004026NRG24071020230326312 07/10/2023 bhulebai 1719004026WL027973 bhulebai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 bhulebai INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-026-001/384
() 		1719004026NRG24071020230326313 07/10/2023 gorabai 1719004026WL027973 gorabai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 AGAR MP-19-004-026-001/414
() 		1719004026NRG24071020230326316 07/10/2023 semabai 1719004026WL027973 semabai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 semabai BANK OF INDIA(508505)
77 AGAR MP-19-004-026-001/422
() 		1719004026NRG24071020230326318 07/10/2023 Kala bai 1719004026WL027973 Kala bai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 Kalabai BANK OF INDIA(508505)
78 AGAR MP-19-004-026-001/422
() 		1719004026NRG24071020230326317 07/10/2023 Ramesh 1719004026WL027973 Ramesh 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 Ramesh BANK OF INDIA(508505)
79 AGAR MP-19-004-026-001/426
() 		1719004026NRG24071020230326319 07/10/2023 Ramprasad 1719004026WL027973 Ramprasad 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
80 AGAR MP-19-004-026-001/443
() 		1719004026NRG24071020230326321 07/10/2023 Kunj behare 1719004026WL027973 Kunj behare 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 Kunjbehare BANK OF INDIA(508505)
81 AGAR MP-19-004-027-004/105-B
() 		1719004027NRG24071020230326650 07/10/2023 Prakash Gurjar 1719004027WL028008 Prakash Gurjar 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 PrakashGurjar BANK OF INDIA(508505)
82 AGAR MP-19-004-027-004/15
() 		1719004027NRG24071020230326652 07/10/2023 lila bai 1719004027WL028008 lila bai 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 lilabai INDUSIND BANK(607189)
83 AGAR MP-19-004-027-004/17-A
() 		1719004027NRG24071020230326653 07/10/2023 meharvan 1719004027WL028008 meharvan 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 meharvan BANK OF INDIA(508505)
84 AGAR MP-19-004-027-004/25
() 		1719004027NRG24071020230326656 07/10/2023 Bahadur 1719004027WL028008 Bahadur 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 Bahadur BANK OF INDIA(508505)
85 AGAR MP-19-004-027-004/28
() 		1719004027NRG24071020230326657 07/10/2023 nirbhaysingh 1719004027WL028008 nirbhaysingh 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 nirbhaysingh BANK OF INDIA(508505)
86 AGAR MP-19-004-027-004/59
() 		1719004027NRG24071020230326664 07/10/2023 Babulal 1719004027WL028008 Babulal 00048 BKID0009563 663 663 Processed 09/11/2023 304803235 Babulal BANK OF INDIA(508505)
87 AGAR MP-19-004-027-004/71-A
() 		1719004027NRG24071020230326668 07/10/2023 jiwan gurjar 1719004027WL028008 jiwan gurjar 00048 BKID0009563 663 663 Processed 09/11/2023 304803235 jiwangurjar BANK OF INDIA(508505)
88 AGAR MP-19-004-027-004/93
() 		1719004027NRG24071020230326672 07/10/2023 hindu singh 1719004027WL028008 hindu singh 00048 BKID0009563 442 442 Processed 09/11/2023 304803235 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
89 AGAR MP-19-004-044-001/217
() 		1719004044NRG24071020230325722 07/10/2023 rakesh 1719004044WL027914 rakesh 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 rakesh BANK OF INDIA(508505)
90 AGAR MP-19-004-044-001/91
() 		1719004044NRG24071020230325725 07/10/2023 radhabai 1719004044WL027914 radhabai 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-044-001/91
() 		1719004044NRG24071020230325724 07/10/2023 vakil 1719004044WL027914 vakil 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 vakil BANK OF INDIA(508505)
92 AGAR MP-19-004-044-002/127-C
() 		1719004044NRG24071020230325727 07/10/2023 Ragu Singh 1719004044WL027914 Ragu Singh 00048 BKID0009563 1105 1105 Processed 09/11/2023 304803235 RaguSingh BANK OF INDIA(508505)
93 AGAR MP-19-004-044-002/140
() 		1719004044NRG24071020230325729 07/10/2023 ramubai 1719004044WL027914 ramubai 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
94 AGAR MP-19-004-044-002/19
() 		1719004044NRG24071020230325731 07/10/2023 devisingh 1719004044WL027914 devisingh 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-044-002/21-A
() 		1719004044NRG24071020230325732 07/10/2023 gangaram 1719004044WL027914 gangaram 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
96 AGAR MP-19-004-044-002/21-A
() 		1719004044NRG24071020230325733 07/10/2023 suganbai 1719004044WL027914 suganbai 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 suganbai BANK OF BARODA(606985)
97 AGAR MP-19-004-044-002/21-B
() 		1719004044NRG24071020230325735 07/10/2023 Durgesh 1719004044WL027914 Durgesh 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 Durgesh BANK OF INDIA(508505)
98 AGAR MP-19-004-044-002/28-A
() 		1719004044NRG24071020230325739 07/10/2023 sandip malviya 1719004044WL027914 sandip malviya 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 sandipmalviya BANK OF INDIA(508505)
99 AGAR MP-19-004-044-002/51
() 		1719004044NRG24071020230325743 07/10/2023 KAMLA BAI 1719004044WL027914 KAMLA BAI 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 KAMLABAI BANK OF INDIA(508505)
100 AGAR MP-19-004-044-002/51
() 		1719004044NRG24071020230325742 07/10/2023 mangilal 1719004044WL027914 mangilal 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 mangilal BANK OF BARODA(606985)
101 AGAR MP-19-004-044-002/69
() 		1719004044NRG24071020230325746 07/10/2023 sohan bai 1719004044WL027914 sohan bai 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 sohanbai BANK OF INDIA(508505)
102 AGAR MP-19-004-044-002/69
() 		1719004044NRG24071020230325745 07/10/2023 tejaram 1719004044WL027914 tejaram 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 tejaram BANK OF INDIA(508505)
103 AGAR MP-19-004-044-002/71
() 		1719004044NRG24071020230325747 07/10/2023 tejaram 1719004044WL027914 tejaram 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 tejaram BANK OF INDIA(508505)
104 AGAR MP-19-004-044-002/71-A
() 		1719004044NRG24071020230325749 07/10/2023 kanta bai 1719004044WL027914 kanta bai 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 kantabai BANK OF INDIA(508505)
105 AGAR MP-19-004-044-002/72-A
() 		1719004044NRG24071020230325752 07/10/2023 arjun singh 1719004044WL027914 arjun singh 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 arjunsingh BANK OF INDIA(508505)
106 AGAR MP-19-004-044-002/72-A
() 		1719004044NRG24071020230325753 07/10/2023 santosh bai 1719004044WL027914 santosh bai 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 AGAR MP-19-004-044-002/78
() 		1719004044NRG24071020230325755 07/10/2023 shyamu bai 1719004044WL027914 shyamu bai 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-044-002/81
() 		1719004044NRG24071020230325756 07/10/2023 gajraj singh 1719004044WL027914 gajraj singh 00048 BKID0009563 1326 1326 Processed 09/11/2023 304803235 gajrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
109 AGAR MP-19-004-055-001/15
() 		1719004055NRG24061020230325579 07/10/2023 Dhapu bai yadav 1719004055WL027902 Dhapu bai yadav 00354 PUNB0780000 1326 1326 Processed 09/11/2023 304803235 Dhapubaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 AGAR MP-19-004-027-004/1
() 		1719004027NRG24071020230326648 07/10/2023 Shankarlal ji 1719004027WL028008 Shankarlal ji 00415 SBIN0010811 442 442 Processed 10/11/2023 304803235 Shankarlalji STATE BANK OF INDIA(508548)
111 AGAR MP-19-004-027-004/23
() 		1719004027NRG24071020230326655 07/10/2023 Balaram 1719004027WL028008 Balaram 00415 SBIN0010811 442 442 Processed 09/11/2023 304803235 Balaram PUNJAB NATIONAL BANK(508568)
112 AGAR MP-19-004-027-004/8
() 		1719004027NRG24071020230326669 07/10/2023 bhagwan singh 1719004027WL028008 bhagwan singh 00415 SBIN0010811 663 663 Processed 09/11/2023 304803235 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
113 AGAR MP-19-004-055-002/10
() 		1719004055NRG24061020230325589 07/10/2023 guman singh 1719004055WL027902 guman singh 00415 SBIN0010811 1326 1326 Processed 10/11/2023 304803235 gumansingh STATE BANK OF INDIA(508548)
114 AGAR MP-19-004-055-002/15
() 		1719004055NRG24061020230325591 07/10/2023 Mohan Singh 1719004055WL027902 Mohan Singh 00415 SBIN0010811 1326 1326 Processed 09/11/2023 304803235 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
115 AGAR MP-19-004-055-002/15
() 		1719004055NRG24061020230325592 07/10/2023 Prem Bai 1719004055WL027902 Prem Bai 00415 SBIN0010811 1326 1326 Processed 09/11/2023 304803235 PremBai BANK OF BARODA(606985)
116 AGAR MP-19-004-055-002/49
() 		1719004055NRG24061020230325595 07/10/2023 Rakesh 1719004055WL027902 Rakesh 00415 SBIN0010811 1326 1326 Processed 10/11/2023 304803235 Rakesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
117 AGAR MP-19-004-004-001/122
() 		1719004004NRG24061020230325574 07/10/2023 bherulal 1719004004WL027901 bherulal 00415 SBIN0030066 1326 1326 Processed 09/11/2023 304803235 bherulal BANK OF BARODA(606985)
118 AGAR MP-19-004-024-004/136-A
() 		1719004024NRG24071020230325866 07/10/2023 Prahlad sharma 1719004024WL027935 Prahlad sharma 00415 SBIN0030066 663 663 Processed 09/11/2023 304803235 Prahladsharma INDIA POST PAYMENTS BANK LIMITED(508528)
119 AGAR MP-19-004-026-001/165
() 		1719004026NRG24071020230326284 07/10/2023 gangaram 1719004026WL027973 gangaram 00415 SBIN0030066 442 442 Processed 09/11/2023 304803235 gangaram NARMADA JHABUA GRAMIN BANK(508515)
120 AGAR MP-19-004-026-001/183
() 		1719004026NRG24071020230326294 07/10/2023 Sitaram 1719004026WL027973 Sitaram 00415 SBIN0030066 442 442 Processed 09/11/2023 304803235 Sitaram UNION BANK OF INDIA(508500)
121 AGAR MP-19-004-026-001/208
() 		1719004026NRG24071020230326295 07/10/2023 balaram 1719004026WL027973 balaram 00415 SBIN0030066 442 442 Processed 10/11/2023 304803235 balaram STATE BANK OF INDIA(508548)
122 AGAR MP-19-004-026-001/374
() 		1719004026NRG24071020230326311 07/10/2023 raysingh 1719004026WL027973 raysingh 00415 SBIN0030066 442 442 Processed 09/11/2023 304803235 raysingh NARMADA JHABUA GRAMIN BANK(508515)
123 AGAR MP-19-004-027-004/103-A
() 		1719004027NRG24071020230326649 07/10/2023 Santosh 1719004027WL028008 Santosh 00415 SBIN0030066 442 442 Processed 10/11/2023 304803235 Santosh STATE BANK OF INDIA(508548)
124 AGAR MP-19-004-027-004/34
() 		1719004027NRG24071020230326658 07/10/2023 RADHESHYAM JI 1719004027WL028008 RADHESHYAM JI 00415 SBIN0030066 442 442 Processed 10/11/2023 304803235 RADHESHYAMJI STATE BANK OF INDIA(508548)
125 AGAR MP-19-004-027-004/45
() 		1719004027NRG24071020230326662 07/10/2023 Mukesh 1719004027WL028008 Mukesh 00415 SBIN0030066 663 663 Processed 10/11/2023 304803235 Mukesh STATE BANK OF INDIA(508548)
126 AGAR MP-19-004-054-001/202
() 		1719004054NRG24061020230325194 07/10/2023 karansingh 1719004054WL027862 karansingh 00415 SBIN0030066 1326 1326 Processed 10/11/2023 304803235 karansingh STATE BANK OF INDIA(508548)
127 AGAR MP-19-004-055-001/101-A
() 		1719004055NRG24061020230325575 07/10/2023 neha tiwari 1719004055WL027902 neha tiwari 00415 SBIN0030066 1326 1326 Processed 09/11/2023 304803235 nehatiwari BANK OF BARODA(606985)
128 AGAR MP-19-004-055-001/121
() 		1719004055NRG24061020230325577 07/10/2023 rina bai 1719004055WL027902 rina bai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 304803235 rinabai STATE BANK OF INDIA(508548)
129 AGAR MP-19-004-055-001/195
() 		1719004055NRG24061020230325581 07/10/2023 Kala bai 1719004055WL027902 Kala bai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 304803235 Kalabai STATE BANK OF INDIA(508548)
130 AGAR MP-19-004-055-001/240
() 		1719004055NRG24061020230325582 07/10/2023 rameshwar 1719004055WL027902 rameshwar 00415 SBIN0030066 1326 1326 Processed 10/11/2023 304803235 rameshwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
131 AGAR MP-19-004-026-001/310
() 		1719004026NRG24071020230326305 07/10/2023 shyam 1719004026WL027973 shyam 00468 UBIN0577677 442 442 Processed 09/11/2023 304803235 shyam UNION BANK OF INDIA(508500)
132 AGAR MP-19-004-055-001/195
() 		1719004055NRG24061020230325580 07/10/2023 Ramchandra yadav 1719004055WL027902 Ramchandra yadav 00468 UBIN0577677 1326 1326 Processed 09/11/2023 304803235 Ramchandrayadav BANK OF INDIA(508505)
SubTotal 1768 1768
133 AGAR MP-19-004-044-002/127-B
() 		1719004044NRG24071020230325726 07/10/2023 Pawan Singh 1719004044WL027914 Pawan Singh 00553 INDB0001325 1105 1105 Processed 09/11/2023 304803235 PawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
134 AGAR MP-19-004-024-001/204
() 		1719004024NRG24071020230325857 07/10/2023 Durgaprashad sharma 1719004024WL027935 Durgaprashad sharma 00662 BDBL0001967 663 663 Processed 09/11/2023 304803235 Durgaprashadsharma NARMADA JHABUA GRAMIN BANK(508515)
135 AGAR MP-19-004-054-001/188-A
() 		1719004054NRG24061020230325193 07/10/2023 rameshvar 1719004054WL027862 rameshvar 00662 BDBL0001967 1326 1326 Processed 09/11/2023 304803235 rameshvar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
136 AGAR MP-19-004-024-004/130-A
() 		1719004024NRG24071020230325865 07/10/2023 Arjun Singh 1719004024WL027935 Arjun Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 304803235 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-024-004/136-A
() 		1719004024NRG24071020230325867 07/10/2023 Chanda Bai 1719004024WL027935 Chanda Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 304803235 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-026-001/170
() 		1719004026NRG24071020230326289 07/10/2023 Karan singh 1719004026WL027973 Karan singh 00691 IPOS0000001 442 442 Processed 09/11/2023 304803235 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 AGAR MP-19-004-044-001/217
() 		1719004044NRG24071020230325723 07/10/2023 Seema Bai 1719004044WL027914 Seema Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304803235 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-044-002/21-B
() 		1719004044NRG24071020230325734 07/10/2023 kailash bai 1719004044WL027914 kailash bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304803235 kailashbai FINO PAYMENTS BANK LTD(608001)
141 AGAR MP-19-004-044-002/50
() 		1719004044NRG24071020230325741 07/10/2023 shyamu bai 1719004044WL027914 shyamu bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304803235 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
142 AGAR MP-19-004-026-001/108-b
() 		1719004026NRG24071020230326269 07/10/2023 Sundarlal 1719004026WL027973 Sundarlal 00697 BKID0MG0153 442 442 Processed 09/11/2023 304803235 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
143 AGAR MP-19-004-026-001/137
() 		1719004026NRG24071020230326272 07/10/2023 Govardhan 1719004026WL027973 Govardhan 00697 BKID0MG0153 442 442 Processed 09/11/2023 304803235 Govardhan BANK OF INDIA(508505)
144 AGAR MP-19-004-026-001/148
() 		1719004026NRG24071020230326274 07/10/2023 Shantilal 1719004026WL027973 Shantilal 00697 BKID0MG0153 442 442 Processed 09/11/2023 304803235 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
145 AGAR MP-19-004-026-001/150-A
() 		1719004026NRG24071020230326277 07/10/2023 Sardar singh 1719004026WL027973 Sardar singh 00697 BKID0MG0153 442 442 Processed 09/11/2023 304803235 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
146 AGAR MP-19-004-026-001/166
() 		1719004026NRG24071020230326286 07/10/2023 Mukesh 1719004026WL027973 Mukesh 00697 BKID0MG0153 442 442 Processed 10/11/2023 304803235 Mukesh STATE BANK OF INDIA(508548)
147 AGAR MP-19-004-027-001/105
() 		1719004027NRG24071020230326644 07/10/2023 mansingh 1719004027WL028008 mansingh 00697 BKID0MG0153 442 442 Processed 09/11/2023 304803235 mansingh NARMADA JHABUA GRAMIN BANK(508515)
148 AGAR MP-19-004-027-001/131
() 		1719004027NRG24071020230326645 07/10/2023 sodan 1719004027WL028008 sodan 00697 BKID0MG0153 442 442 Processed 09/11/2023 304803235 sodan NARMADA JHABUA GRAMIN BANK(508515)
149 AGAR MP-19-004-027-004/61
() 		1719004027NRG24071020230326666 07/10/2023 Sitram 1719004027WL028008 Sitram 00697 BKID0MG0153 663 663 Processed 09/11/2023 304803235 Sitram NARMADA JHABUA GRAMIN BANK(508515)
150 AGAR MP-19-004-027-004/90
() 		1719004027NRG24071020230326671 07/10/2023 Ramesh 1719004027WL028008 Ramesh 00697 BKID0MG0153 442 442 Processed 09/11/2023 304803235 Ramesh BANK OF BARODA(606985)
SubTotal 4199 4199
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_071023APB_FTO_308227 Bank of Baroda BARB0AGARXX AGAR 29614
2 AGAR MP1719004_071023APB_FTO_308227 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 AGAR MP1719004_071023APB_FTO_308227 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1768
4 AGAR MP1719004_071023APB_FTO_308227 Bank of India BKID0009552 AGAR MALWA 10608
5 AGAR MP1719004_071023APB_FTO_308227 Bank of India BKID0009563 KANAD 44421
6 AGAR MP1719004_071023APB_FTO_308227 Punjab National Bank PUNB0780000 Agar 1326
7 AGAR MP1719004_071023APB_FTO_308227 State Bank of India SBIN0010811 AGAR 6851
8 AGAR MP1719004_071023APB_FTO_308227 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11934
9 AGAR MP1719004_071023APB_FTO_308227 Union Bank of India UBIN0577677 Agar Malwa 1768
10 AGAR MP1719004_071023APB_FTO_308227 IndusInd Bank Ltd. INDB0001325 Talodh 1105
11 AGAR MP1719004_071023APB_FTO_308227 Bandhan Bank Limited BDBL0001967 Agar 1989
12 AGAR MP1719004_071023APB_FTO_308227 India Post Payments Bank IPOS0000001 Shajapur 5746
13 AGAR MP1719004_071023APB_FTO_308227 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 4199

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