Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_120124APB_FTO_429089
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-19-004-002-001/203-A
() 		1719004002NRG24120120240489619 12/01/2024 kailash 1719004002WL040065 kailash 00045 BARB0AGARXX 442 0
2 AGAR MP-19-004-004-003/103
() 		1719004004NRG24120120240489572 12/01/2024 Savitra Bai 1719004004WL040063 Savitra Bai 00045 BARB0AGARXX 1105 0
3 AGAR MP-19-004-004-003/107-A
() 		1719004004NRG24120120240489573 12/01/2024 Kamal bai 1719004004WL040063 Kamal bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Kamalbai BANK OF BARODA(606985)
4 AGAR MP-19-004-004-003/11
() 		1719004004NRG24120120240489574 12/01/2024 bhanwarbai 1719004004WL040063 bhanwarbai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 bhanwarbai BANK OF BARODA(606985)
5 AGAR MP-19-004-004-003/11
() 		1719004004NRG24120120240489575 12/01/2024 mamtabai 1719004004WL040063 mamtabai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 mamtabai BANK OF BARODA(606985)
6 AGAR MP-19-004-004-003/113
() 		1719004004NRG24120120240489576 12/01/2024 nirmla bai 1719004004WL040063 nirmla bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 nirmlabai BANK OF BARODA(606985)
7 AGAR MP-19-004-004-003/122
() 		1719004004NRG24120120240489578 12/01/2024 Sardar bai 1719004004WL040063 Sardar bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Sardarbai BANK OF BARODA(606985)
8 AGAR MP-19-004-004-003/132
() 		1719004004NRG24120120240489579 12/01/2024 Sobha bai 1719004004WL040063 Sobha bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Sobhabai BANK OF BARODA(606985)
9 AGAR MP-19-004-004-003/150
() 		1719004004NRG24120120240489582 12/01/2024 Suman bai 1719004004WL040063 Suman bai 00045 BARB0AGARXX 1105 0
10 AGAR MP-19-004-004-003/184-A
() 		1719004004NRG24120120240489627 12/01/2024 Rajal Bai 1719004004WL040067 Rajal Bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 RajalBai BANK OF BARODA(606985)
11 AGAR MP-19-004-004-003/226
() 		1719004004NRG24120120240489585 12/01/2024 SAPNABAI 1719004004WL040063 SAPNABAI 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 SAPNABAI BANK OF BARODA(606985)
12 AGAR MP-19-004-004-003/23
() 		1719004004NRG24120120240489586 12/01/2024 Santosh bai 1719004004WL040063 Santosh bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Santoshbai BANK OF BARODA(606985)
13 AGAR MP-19-004-004-003/234
() 		1719004004NRG24120120240489587 12/01/2024 chandabai 1719004004WL040063 chandabai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 chandabai BANK OF BARODA(606985)
14 AGAR MP-19-004-004-003/241-B
() 		1719004004NRG24120120240489589 12/01/2024 Sona bai 1719004004WL040063 Sona bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Sonabai BANK OF BARODA(606985)
15 AGAR MP-19-004-004-003/241-C
() 		1719004004NRG24120120240489590 12/01/2024 Sangita bai 1719004004WL040063 Sangita bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Sangitabai BANK OF BARODA(606985)
16 AGAR MP-19-004-004-003/27
() 		1719004004NRG24120120240489591 12/01/2024 Mamta bai 1719004004WL040063 Mamta bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Mamtabai BANK OF BARODA(606985)
17 AGAR MP-19-004-004-003/28
() 		1719004004NRG24120120240489592 12/01/2024 Rukhama bai 1719004004WL040063 Rukhama bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Rukhamabai BANK OF BARODA(606985)
18 AGAR MP-19-004-004-003/35
() 		1719004004NRG24120120240489593 12/01/2024 Babita bai 1719004004WL040063 Babita bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Babitabai BANK OF BARODA(606985)
19 AGAR MP-19-004-004-003/36
() 		1719004004NRG24120120240489628 12/01/2024 Badrilal 1719004004WL040067 Badrilal 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Badrilal BANK OF BARODA(606985)
20 AGAR MP-19-004-004-003/36-A
() 		1719004004NRG24120120240489629 12/01/2024 Pintu Nayak 1719004004WL040067 Pintu Nayak 00045 BARB0AGARXX 1105 0
21 AGAR MP-19-004-004-003/47
() 		1719004004NRG24120120240489594 12/01/2024 PREM BAI 1719004004WL040063 PREM BAI 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 PREMBAI BANK OF BARODA(606985)
22 AGAR MP-19-004-004-003/55
() 		1719004004NRG24120120240489596 12/01/2024 ladkunwar 1719004004WL040063 ladkunwar 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 ladkunwar BANK OF BARODA(606985)
23 AGAR MP-19-004-004-003/57
() 		1719004004NRG24120120240489597 12/01/2024 Nikhalesh 1719004004WL040063 Nikhalesh 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684437745 Nikhalesh BANK OF BARODA(606985)
24 AGAR MP-19-004-004-003/77
() 		1719004004NRG24120120240489600 12/01/2024 RADHA 1719004004WL040063 RADHA 00045 BARB0AGARXX 1105 0
25 AGAR MP-19-004-006-002/407
() 		1719004006NRG24120120240490116 12/01/2024 hokam singh 1719004006WL040104 hokam singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684437745 hokamsingh BANK OF BARODA(606985)
26 AGAR MP-19-004-006-002/64
() 		1719004006NRG24120120240490216 12/01/2024 RAMSINGH 1719004006WL040111 RAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684437745 RAMSINGH BANK OF BARODA(606985)
27 AGAR MP-19-004-006-003/197
() 		1719004006NRG24120120240490219 12/01/2024 Phunda Bai 1719004006WL040111 Phunda Bai 00045 BARB0AGARXX 1326 0
28 AGAR MP-19-004-006-003/201
() 		1719004006NRG24120120240490220 12/01/2024 BHARAT SINGH 1719004006WL040111 BHARAT SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684437745 BHARATSINGH BANK OF BARODA(606985)
29 AGAR MP-19-004-006-003/201
() 		1719004006NRG24120120240490221 12/01/2024 HEM KUNWAR 1719004006WL040111 HEM KUNWAR 00045 BARB0AGARXX 1326 0
30 AGAR MP-19-004-006-003/208-A
() 		1719004006NRG24120120240490148 12/01/2024 MANOHAR 1719004006WL040106 MANOHAR 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684437745 MANOHAR BANK OF BARODA(606985)
31 AGAR MP-19-004-006-003/215
() 		1719004006NRG24120120240490151 12/01/2024 dhapu 1719004006WL040106 dhapu 00045 BARB0AGARXX 1326 0
32 AGAR MP-19-004-006-003/215
() 		1719004006NRG24120120240490150 12/01/2024 dharmendra 1719004006WL040106 dharmendra 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684437745 dharmendra BANK OF BARODA(606985)
33 AGAR MP-19-004-006-003/333
() 		1719004006NRG24120120240490152 12/01/2024 kalu singh 1719004006WL040106 kalu singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684437745 kalusingh BANK OF BARODA(606985)
34 AGAR MP-19-004-006-003/91-B
() 		1719004006NRG24120120240490156 12/01/2024 GANG BAI 1719004006WL040106 GANG BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684437745 GANGBAI BANK OF BARODA(606985)
35 AGAR MP-19-004-014-002/46-A
() 		1719004014NRG24120120240489856 12/01/2024 Amrat lal 1719004014WL040084 Amrat lal 00045 BARB0AGARXX 1326 0
36 AGAR MP-19-004-014-002/54-A
() 		1719004014NRG24120120240489857 12/01/2024 Prabhulal 1719004014WL040084 Prabhulal 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684437745 Prabhulal BANK OF BARODA(606985)
37 AGAR MP-19-004-018-001/139-D
() 		1719004018NRG24120120240490315 12/01/2024 Antar 1719004018WL040117 Antar 00045 BARB0AGARXX 884 884 Processed 13/03/2024 684437745 Antar BANK OF BARODA(606985)
38 AGAR MP-19-004-018-001/139-D
() 		1719004018NRG24120120240490316 12/01/2024 Sona 1719004018WL040117 Sona 00045 BARB0AGARXX 884 884 Processed 13/03/2024 684437745 Sona BANK OF INDIA(508505)
39 AGAR MP-19-004-018-001/40-B
() 		1719004018NRG24120120240490327 12/01/2024 Taslim Bee 1719004018WL040117 Taslim Bee 00045 BARB0AGARXX 884 884 Processed 13/03/2024 684437745 TaslimBee BANK OF BARODA(606985)
SubTotal 44421 34255
40 AGAR MP-19-004-002-001/121
() 		1719004002NRG24120120240489612 12/01/2024 raghu nandan 1719004002WL040065 raghu nandan 00048 BKID0009143 442 442 Processed 13/03/2024 684437745 raghunandan BANK OF INDIA(508505)
41 AGAR MP-19-004-002-001/185
() 		1719004002NRG24120120240489615 12/01/2024 manohar 1719004002WL040065 manohar 00048 BKID0009143 442 0
42 AGAR MP-19-004-002-001/185
() 		1719004002NRG24120120240489616 12/01/2024 rodi bai 1719004002WL040065 rodi bai 00048 BKID0009143 442 0
43 AGAR MP-19-004-002-001/203-A
() 		1719004002NRG24120120240489620 12/01/2024 bna bai 1719004002WL040065 bna bai 00048 BKID0009143 442 442 Processed 13/03/2024 684437745 bnabai BANK OF INDIA(508505)
44 AGAR MP-19-004-002-001/42-A
() 		1719004002NRG24120120240489622 12/01/2024 Jeevan yadav 1719004002WL040065 Jeevan yadav 00048 BKID0009143 442 442 Processed 13/03/2024 684437745 Jeevanyadav IDBI BANK(607095)
45 AGAR MP-19-004-002-001/42-A
() 		1719004002NRG24120120240489623 12/01/2024 Sunita bai 1719004002WL040065 Sunita bai 00048 BKID0009143 442 0
46 AGAR MP-19-004-002-001/45
() 		1719004002NRG24120120240489624 12/01/2024 Badrilal 1719004002WL040065 Badrilal 00048 BKID0009143 442 442 Processed 13/03/2024 684437745 Badrilal BANK OF INDIA(508505)
47 AGAR MP-19-004-004-003/64
() 		1719004004NRG24120120240489598 12/01/2024 kala bai malviya 1719004004WL040063 kala bai malviya 00048 BKID0009143 1105 0
48 AGAR MP-19-004-018-001/192-A
() 		1719004018NRG24120120240490320 12/01/2024 gopal 1719004018WL040117 gopal 00048 BKID0009143 884 884 Processed 13/03/2024 684437745 gopal BANK OF INDIA(508505)
49 AGAR MP-19-004-018-001/192-A
() 		1719004018NRG24120120240490321 12/01/2024 mamta bai 1719004018WL040117 mamta bai 00048 BKID0009143 884 884 Processed 13/03/2024 684437745 mamtabai BANK OF INDIA(508505)
SubTotal 5967 3536
50 AGAR MP-19-004-002-001/121-A
() 		1719004002NRG24120120240489613 12/01/2024 babulal 1719004002WL040065 babulal 00048 BKID0009552 442 442 Processed 13/03/2024 684437745 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 AGAR MP-19-004-002-001/197
() 		1719004002NRG24120120240489618 12/01/2024 pavan 1719004002WL040065 pavan 00048 BKID0009552 442 442 Processed 13/03/2024 684437745 pavan BANK OF INDIA(508505)
52 AGAR MP-19-004-004-003/115
() 		1719004004NRG24120120240489577 12/01/2024 guddi bai 1719004004WL040063 guddi bai 00048 BKID0009552 1105 1105 Processed 13/03/2024 684437745 guddibai BANK OF INDIA(508505)
53 AGAR MP-19-004-004-003/137
() 		1719004004NRG24120120240489580 12/01/2024 BHANWARLAL 1719004004WL040063 BHANWARLAL 00048 BKID0009552 1105 1105 Processed 13/03/2024 684437745 BHANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 AGAR MP-19-004-004-003/96
() 		1719004004NRG24120120240489601 12/01/2024 hokamsingh 1719004004WL040063 hokamsingh 00048 BKID0009552 1105 1105 Processed 13/03/2024 684437745 hokamsingh BANK OF BARODA(606985)
55 AGAR MP-19-004-006-001/146-B
() 		1719004006NRG24120120240490110 12/01/2024 dines 1719004006WL040104 dines 00048 BKID0009552 1326 1326 Processed 13/03/2024 684437745 dines BANK OF INDIA(508505)
56 AGAR MP-19-004-006-001/178-A
() 		1719004006NRG24120120240490111 12/01/2024 Pepabai 1719004006WL040104 Pepabai 00048 BKID0009552 1326 1326 Processed 13/03/2024 684437745 Pepabai BANK OF INDIA(508505)
57 AGAR MP-19-004-006-002/37-A
() 		1719004006NRG24120120240490112 12/01/2024 KAMAL 1719004006WL040104 KAMAL 00048 BKID0009552 1326 1326 Processed 13/03/2024 684437745 KAMAL BANK OF INDIA(508505)
58 AGAR MP-19-004-006-002/408
() 		1719004006NRG24120120240490117 12/01/2024 dilip singh 1719004006WL040104 dilip singh 00048 BKID0009552 1326 1326 Processed 13/03/2024 684437745 dilipsingh BANK OF INDIA(508505)
59 AGAR MP-19-004-006-002/45
() 		1719004006NRG24120120240490213 12/01/2024 shersingh 1719004006WL040111 shersingh 00048 BKID0009552 1326 0
60 AGAR MP-19-004-006-002/61
() 		1719004006NRG24120120240490214 12/01/2024 fulsingh 1719004006WL040111 fulsingh 00048 BKID0009552 1326 1326 Processed 13/03/2024 684437745 fulsingh BANK OF INDIA(508505)
61 AGAR MP-19-004-006-002/61
() 		1719004006NRG24120120240490215 12/01/2024 kala bai 1719004006WL040111 kala bai 00048 BKID0009552 1326 0
62 AGAR MP-19-004-006-002/64
() 		1719004006NRG24120120240490217 12/01/2024 shamu bai 1719004006WL040111 shamu bai 00048 BKID0009552 1326 0
63 AGAR MP-19-004-006-003/91-B
() 		1719004006NRG24120120240490155 12/01/2024 shravan singh 1719004006WL040106 shravan singh 00048 BKID0009552 1326 1326 Processed 13/03/2024 684437745 shravansingh BANK OF INDIA(508505)
64 AGAR MP-19-004-014-002/89-A
() 		1719004014NRG24120120240489853 12/01/2024 Prahalad singh 1719004014WL040082 Prahalad singh 00048 BKID0009552 1326 1326 Processed 13/03/2024 684437745 Prahaladsingh AXIS BANK(607153)
SubTotal 17459 13481
65 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG24120120240490160 12/01/2024 madhu 1719004006WL040108 madhu 00048 BKID0009563 1326 0
66 AGAR MP-19-004-014-001/52-A
() 		1719004014NRG24120120240489854 12/01/2024 Govin 1719004014WL040083 Govin 00048 BKID0009563 1326 1326 Processed 13/03/2024 684437745 Govin INDUSIND BANK(607189)
67 AGAR MP-19-004-014-001/52-A
() 		1719004014NRG24120120240489855 12/01/2024 mamta bai 1719004014WL040083 mamta bai 00048 BKID0009563 884 884 Processed 13/03/2024 684437745 mamtabai BANK OF INDIA(508505)
68 AGAR MP-19-004-014-001/72-A
() 		1719004014NRG24120120240489847 12/01/2024 Manu Lal 1719004014WL040082 Manu Lal 00048 BKID0009563 1326 1326 Processed 13/03/2024 684437745 ManuLal BANK OF INDIA(508505)
69 AGAR MP-19-004-014-002/100
() 		1719004014NRG24120120240489849 12/01/2024 bhagvansingh 1719004014WL040082 bhagvansingh 00048 BKID0009563 1326 1326 Processed 13/03/2024 684437745 bhagvansingh BANK OF INDIA(508505)
70 AGAR MP-19-004-014-002/31-B
() 		1719004014NRG24120120240489850 12/01/2024 Rughanath singh 1719004014WL040082 Rughanath singh 00048 BKID0009563 1326 1326 Processed 13/03/2024 684437745 Rughanathsingh BANK OF INDIA(508505)
71 AGAR MP-19-004-014-002/49-B
() 		1719004014NRG24120120240489852 12/01/2024 Laxmi Bai 1719004014WL040082 Laxmi Bai 00048 BKID0009563 1326 1326 Processed 13/03/2024 684437745 LaxmiBai BANK OF INDIA(508505)
72 AGAR MP-19-004-014-002/49-B
() 		1719004014NRG24120120240489851 12/01/2024 Ramchandra 1719004014WL040082 Ramchandra 00048 BKID0009563 1326 1326 Processed 13/03/2024 684437745 Ramchandra BANK OF INDIA(508505)
73 AGAR MP-19-004-015-001/44-A
() 		1719004015NRG24120120240489464 12/01/2024 ratan singh 1719004015WL040051 ratan singh 00048 BKID0009563 1326 1326 Processed 13/03/2024 684437745 ratansingh BANK OF INDIA(508505)
74 AGAR MP-19-004-018-001/133-B
() 		1719004018NRG24120120240490314 12/01/2024 Ishwar 1719004018WL040117 Ishwar 00048 BKID0009563 884 0
75 AGAR MP-19-004-018-001/133-B
() 		1719004018NRG24120120240490313 12/01/2024 Ishwar 1719004018WL040117 Ishwar 00048 BKID0009563 884 884 Processed 13/03/2024 684437745 Ishwar BANK OF INDIA(508505)
76 AGAR MP-19-004-018-001/184-A
() 		1719004018NRG24120120240490317 12/01/2024 Guddibai 1719004018WL040117 Guddibai 00048 BKID0009563 884 884 Processed 13/03/2024 684437745 Guddibai BANK OF INDIA(508505)
77 AGAR MP-19-004-018-001/191
() 		1719004018NRG24120120240490318 12/01/2024 Prahlad 1719004018WL040117 Prahlad 00048 BKID0009563 884 884 Processed 13/03/2024 684437745 Prahlad BANK OF INDIA(508505)
78 AGAR MP-19-004-018-001/191
() 		1719004018NRG24120120240490319 12/01/2024 SOURAM BAI 1719004018WL040117 SOURAM BAI 00048 BKID0009563 884 0
79 AGAR MP-19-004-024-004/133-A
() 		1719004024NRG24120120240489859 12/01/2024 Krashnabai 1719004024WL040085 Krashnabai 00048 BKID0009563 1326 0
SubTotal 17238 12818
80 AGAR MP-19-004-006-002/405
() 		1719004006NRG24120120240490114 12/01/2024 balu 1719004006WL040104 balu 00078 CNRB0004703 1326 0
SubTotal 1326 0
81 AGAR MP-19-004-002-001/190
() 		1719004002NRG24120120240489617 12/01/2024 Chetna 1719004002WL040065 Chetna 00165 IBKL0001816 442 442 Processed 13/03/2024 684437745 Chetna BANK OF BARODA(606985)
82 AGAR MP-19-004-002-001/67-A
() 		1719004002NRG24120120240489625 12/01/2024 suresh 1719004002WL040065 suresh 00165 IBKL0001816 442 0
SubTotal 884 442
83 AGAR MP-19-004-002-001/221
() 		1719004002NRG24120120240489621 12/01/2024 Geeta bai 1719004002WL040065 Geeta bai 00176 IDIB000A516 442 442 Processed 13/03/2024 684437745 Geetabai BANK OF INDIA(508505)
SubTotal 442 442
84 AGAR MP-19-004-004-003/137
() 		1719004004NRG24120120240489581 12/01/2024 RADHA BAI 1719004004WL040063 RADHA BAI 00415 SBIN0010811 1105 0
85 AGAR MP-19-004-004-003/48
() 		1719004004NRG24120120240489595 12/01/2024 Manju bai 1719004004WL040063 Manju bai 00415 SBIN0010811 1105 0
86 AGAR MP-19-004-006-003/197
() 		1719004006NRG24120120240490218 12/01/2024 sanju singh 1719004006WL040111 sanju singh 00415 SBIN0010811 1326 0
SubTotal 3536 0
87 AGAR MP-19-004-004-003/180-A
() 		1719004004NRG24120120240489583 12/01/2024 Gangaram 1719004004WL040063 Gangaram 00415 SBIN0030066 1105 0
88 AGAR MP-19-004-004-003/180-A
() 		1719004004NRG24120120240489584 12/01/2024 Suraj Bai 1719004004WL040063 Suraj Bai 00415 SBIN0030066 1105 0
89 AGAR MP-19-004-004-003/24
() 		1719004004NRG24120120240489588 12/01/2024 kailash bai 1719004004WL040063 kailash bai 00415 SBIN0030066 1105 0
90 AGAR MP-19-004-004-003/76
() 		1719004004NRG24120120240489599 12/01/2024 radhe shyam 1719004004WL040063 radhe shyam 00415 SBIN0030066 884 884 Processed 13/03/2024 684437745 radheshyam BANK OF BARODA(606985)
91 AGAR MP-19-004-006-002/37-A
() 		1719004006NRG24120120240490113 12/01/2024 REAKHA 1719004006WL040104 REAKHA 00415 SBIN0030066 1326 0
92 AGAR MP-19-004-006-002/405
() 		1719004006NRG24120120240490115 12/01/2024 rekha 1719004006WL040104 rekha 00415 SBIN0030066 1326 0
93 AGAR MP-19-004-006-003/208-A
() 		1719004006NRG24120120240490149 12/01/2024 LAXMI 1719004006WL040106 LAXMI 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684437745 LAXMI BANK OF BARODA(606985)
94 AGAR MP-19-004-006-003/333
() 		1719004006NRG24120120240490153 12/01/2024 ritu 1719004006WL040106 ritu 00415 SBIN0030066 1326 0
95 AGAR MP-19-004-006-003/91
() 		1719004006NRG24120120240490154 12/01/2024 Govind singh 1719004006WL040106 Govind singh 00415 SBIN0030066 1326 0
96 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG24120120240490159 12/01/2024 narendra singh 1719004006WL040108 narendra singh 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684437745 narendrasingh BANK OF BARODA(606985)
SubTotal 12155 3536
97 AGAR MP-19-004-024-003/145-A
() 		1719004024NRG24120120240489858 12/01/2024 Rohit kumar 1719004024WL040085 Rohit kumar 00691 IPOS0000001 1326 0
SubTotal 1326 0
98 AGAR MP-19-004-014-001/72-A
() 		1719004014NRG24120120240489848 12/01/2024 Sita Bai 1719004014WL040082 Sita Bai 00697 BKID0MG0153 1326 0
SubTotal 1326 0
99 AGAR MP-19-004-002-001/169
() 		1719004002NRG24120120240489614 12/01/2024 gokul singh 1719004002WL040065 gokul singh 00697 BKID0MG0154 442 0
SubTotal 442 0
100 AGAR MP-19-004-015-001/44-A
() 		1719004015NRG24120120240489465 12/01/2024 rahul 1719004015WL040051 rahul 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684437745 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
101 AGAR MP-19-004-018-001/201
() 		1719004018NRG24120120240490322 12/01/2024 GANI KHAN 1719004018WL040117 GANI KHAN 450001 884 0
SubTotal 884 0
Total 108732 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_120124APB_FTO_429089 46544101 884
2 AGAR MP1719004_120124APB_FTO_429089 Bank of Baroda BARB0AGARXX AGAR 41769
3 AGAR MP1719004_120124APB_FTO_429089 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
4 AGAR MP1719004_120124APB_FTO_429089 Bank of India BKID0009143 Collectorate Agar Malwa 5967
5 AGAR MP1719004_120124APB_FTO_429089 Bank of India BKID0009552 AGAR MALWA 17459
6 AGAR MP1719004_120124APB_FTO_429089 Bank of India BKID0009563 KANAD 17238
7 AGAR MP1719004_120124APB_FTO_429089 Canara Bank CNRB0004703 AGAR 1326
8 AGAR MP1719004_120124APB_FTO_429089 IDBI Bank IBKL0001816 AGAR 884
9 AGAR MP1719004_120124APB_FTO_429089 Indian Bank IDIB000A516 Agar 442
10 AGAR MP1719004_120124APB_FTO_429089 State Bank of India SBIN0010811 AGAR 3536
11 AGAR MP1719004_120124APB_FTO_429089 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 12155
12 AGAR MP1719004_120124APB_FTO_429089 India Post Payments Bank IPOS0000001 Shajapur 1326
13 AGAR MP1719004_120124APB_FTO_429089 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
14 AGAR MP1719004_120124APB_FTO_429089 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 442
15 AGAR MP1719004_120124APB_FTO_429089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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