Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_280523APB_FTO_60992
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-19-004-006-002/190
() 		1719004006NRG24280520230081156 28/05/2023 pawaen kunwar 1719004006WL005720 pawaen kunwar 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 078697334 pawaenkunwar BANK OF BARODA(606985)
2 AGAR MP-19-004-006-002/31
() 		1719004006NRG24280520230081161 28/05/2023 kalu 1719004006WL005720 kalu 00045 BARB0AGARXX 1105 1105 Processed 31/05/2023 078697334 kalu BANK OF BARODA(606985)
3 AGAR MP-19-004-006-002/31
() 		1719004006NRG24280520230081160 28/05/2023 kesar 1719004006WL005720 kesar 00045 BARB0AGARXX 1105 1105 Processed 31/05/2023 078697334 kesar BANK OF BARODA(606985)
4 AGAR MP-19-004-006-002/361
() 		1719004006NRG24280520230081123 28/05/2023 arti bai 1719004006WL005718 arti bai 00045 BARB0AGARXX 663 663 Processed 31/05/2023 078697334 artibai BANK OF BARODA(606985)
5 AGAR MP-19-004-006-002/363
() 		1719004006NRG24280520230081124 28/05/2023 bhagwan singh 1719004006WL005718 bhagwan singh 00045 BARB0AGARXX 663 663 Processed 31/05/2023 078697334 bhagwansingh BANK OF BARODA(606985)
6 AGAR MP-19-004-006-002/363
() 		1719004006NRG24280520230081125 28/05/2023 dhapu bai 1719004006WL005718 dhapu bai 00045 BARB0AGARXX 663 663 Processed 31/05/2023 078697334 dhapubai BANK OF BARODA(606985)
7 AGAR MP-19-004-006-002/66-B
() 		1719004006NRG24280520230081141 28/05/2023 Prem singh 1719004006WL005718 Prem singh 00045 BARB0AGARXX 663 663 Processed 31/05/2023 078697334 Premsingh STATE BANK OF INDIA(508548)
8 AGAR MP-19-004-011-002/30-C
() 		1719004011NRG24280520230080797 28/05/2023 VIKRAM 1719004011WL005702 VIKRAM 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 078697334 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
9 AGAR MP-19-004-018-001/227-A
() 		1719004018NRG24280520230080271 28/05/2023 Sanjay Sharma 1719004018WL005655 Sanjay Sharma 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 078697334 SanjaySharma BANK OF BARODA(606985)
10 AGAR MP-19-004-019-002/128
() 		1719004019NRG24280520230080840 28/05/2023 jagdish 1719004019WL005705 jagdish 00045 BARB0AGARXX 1105 1105 Processed 31/05/2023 078697334 jagdish BANK OF BARODA(606985)
11 AGAR MP-19-004-019-002/150-A
() 		1719004019NRG24280520230080844 28/05/2023 rajendra 1719004019WL005705 rajendra 00045 BARB0AGARXX 1105 1105 Processed 31/05/2023 078697334 rajendra BANK OF INDIA(508505)
12 AGAR MP-19-004-019-002/200
() 		1719004019NRG24280520230080855 28/05/2023 Jashoda 1719004019WL005705 Jashoda 00045 BARB0AGARXX 1105 1105 Processed 31/05/2023 078697334 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-019-002/35
() 		1719004019NRG24280520230080861 28/05/2023 raju bai 1719004019WL005705 raju bai 00045 BARB0AGARXX 1105 1105 Processed 31/05/2023 078697334 rajubai BANK OF BARODA(606985)
SubTotal 13260 13260
14 AGAR MP-19-004-003-001/559
() 		1719004003NRG24280520230080623 28/05/2023 prem 1719004003WL005696 prem 00048 BKID0009143 1326 1326 Processed 31/05/2023 078697334 prem BANK OF INDIA(508505)
15 AGAR MP-19-004-011-001/102
() 		1719004011NRG24280520230080760 28/05/2023 Sitarram 1719004011WL005702 Sitarram 00048 BKID0009143 1326 1326 Processed 31/05/2023 078697334 Sitarram BANK OF INDIA(508505)
16 AGAR MP-19-004-011-001/120
() 		1719004011NRG24280520230080762 28/05/2023 santosh 1719004011WL005702 santosh 00048 BKID0009143 1326 1326 Processed 31/05/2023 078697334 santosh BANK OF INDIA(508505)
17 AGAR MP-19-004-011-001/189
() 		1719004011NRG24280520230080768 28/05/2023 baluji 1719004011WL005702 baluji 00048 BKID0009143 1326 1326 Processed 31/05/2023 078697334 baluji BANK OF INDIA(508505)
18 AGAR MP-19-004-011-001/220
() 		1719004011NRG24280520230080773 28/05/2023 Rameshchander 1719004011WL005702 Rameshchander 00048 BKID0009143 1326 1326 Processed 31/05/2023 078697334 Rameshchander INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-011-001/225-A
() 		1719004011NRG24280520230080776 28/05/2023 Sanjay 1719004011WL005702 Sanjay 00048 BKID0009143 1326 1326 Processed 31/05/2023 078697334 Sanjay PUNJAB NATIONAL BANK(508568)
20 AGAR MP-19-004-011-001/235
() 		1719004011NRG24280520230080779 28/05/2023 Babulal 1719004011WL005702 Babulal 00048 BKID0009143 1326 1326 Processed 31/05/2023 078697334 Babulal BANK OF INDIA(508505)
21 AGAR MP-19-004-011-001/37
() 		1719004011NRG24280520230080786 28/05/2023 gokul 1719004011WL005702 gokul 00048 BKID0009143 1326 1326 Processed 31/05/2023 078697334 gokul NARMADA JHABUA GRAMIN BANK(508515)
22 AGAR MP-19-004-019-002/79
() 		1719004019NRG24280520230080877 28/05/2023 Prakashbai 1719004019WL005705 Prakashbai 00048 BKID0009143 1105 1105 Processed 31/05/2023 078697334 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
23 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG24280520230080601 28/05/2023 LAKHAN 1719004003WL005696 LAKHAN 00048 BKID0009552 1326 1326 Processed 31/05/2023 078697334 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
24 AGAR MP-19-004-003-001/602
() 		1719004003NRG24280520230080641 28/05/2023 dayaram 1719004003WL005696 dayaram 00048 BKID0009552 1105 1105 Processed 31/05/2023 078697334 dayaram NARMADA JHABUA GRAMIN BANK(508515)
25 AGAR MP-19-004-003-001/602
() 		1719004003NRG24280520230080642 28/05/2023 mamta 1719004003WL005696 mamta 00048 BKID0009552 1105 1105 Processed 31/05/2023 078697334 mamta NARMADA JHABUA GRAMIN BANK(508515)
26 AGAR MP-19-004-006-002/12
() 		1719004006NRG24280520230081149 28/05/2023 rodu 1719004006WL005720 rodu 00048 BKID0009552 1326 1326 Processed 31/05/2023 078697334 rodu BANK OF INDIA(508505)
27 AGAR MP-19-004-006-002/195
() 		1719004006NRG24280520230081157 28/05/2023 govind singh 1719004006WL005720 govind singh 00048 BKID0009552 1105 1105 Processed 31/05/2023 078697334 govindsingh BANK OF INDIA(508505)
28 AGAR MP-19-004-006-002/195
() 		1719004006NRG24280520230081158 28/05/2023 jiwan kunwar 1719004006WL005720 jiwan kunwar 00048 BKID0009552 1105 1105 Processed 31/05/2023 078697334 jiwankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-006-002/31
() 		1719004006NRG24280520230081159 28/05/2023 anar 1719004006WL005720 anar 00048 BKID0009552 1105 1105 Processed 31/05/2023 078697334 anar BANK OF INDIA(508505)
30 AGAR MP-19-004-006-002/40
() 		1719004006NRG24280520230081127 28/05/2023 dipkunwar 1719004006WL005718 dipkunwar 00048 BKID0009552 663 663 Processed 31/05/2023 078697334 dipkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-006-002/45
() 		1719004006NRG24280520230081134 28/05/2023 akhambai 1719004006WL005718 akhambai 00048 BKID0009552 663 663 Processed 31/05/2023 078697334 akhambai BANK OF INDIA(508505)
32 AGAR MP-19-004-006-002/45
() 		1719004006NRG24280520230081133 28/05/2023 shersingh 1719004006WL005718 shersingh 00048 BKID0009552 663 663 Processed 31/05/2023 078697334 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 AGAR MP-19-004-006-002/6
() 		1719004006NRG24280520230081138 28/05/2023 lakhan singh 1719004006WL005718 lakhan singh 00048 BKID0009552 442 442 Processed 31/05/2023 078697334 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 AGAR MP-19-004-006-002/61
() 		1719004006NRG24280520230081139 28/05/2023 fulsingh 1719004006WL005718 fulsingh 00048 BKID0009552 663 663 Processed 31/05/2023 078697334 fulsingh BANK OF INDIA(508505)
35 AGAR MP-19-004-006-002/61
() 		1719004006NRG24280520230081140 28/05/2023 kala bai 1719004006WL005718 kala bai 00048 BKID0009552 663 663 Processed 31/05/2023 078697334 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 AGAR MP-19-004-019-001/198
() 		1719004019NRG24280520230080832 28/05/2023 Tofan singh 1719004019WL005705 Tofan singh 00048 BKID0009552 1105 1105 Processed 31/05/2023 078697334 Tofansingh BANK OF INDIA(508505)
37 AGAR MP-19-004-019-002/200
() 		1719004019NRG24280520230080854 28/05/2023 shanker 1719004019WL005705 shanker 00048 BKID0009552 1105 1105 Processed 31/05/2023 078697334 shanker BANK OF INDIA(508505)
SubTotal 14144 14144
38 AGAR MP-19-004-034-001/57-a
() 		1719004034NRG24280520230080748 28/05/2023 Shiv singh 1719004034WL005700 Shiv singh 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-034-001/57-a
() 		1719004034NRG24280520230080749 28/05/2023 shivsingh 1719004034WL005700 shivsingh 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 shivsingh BANK OF INDIA(508505)
40 AGAR MP-19-004-034-001/80
() 		1719004034NRG24280520230080751 28/05/2023 Antarbai 1719004034WL005700 Antarbai 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-034-001/80
() 		1719004034NRG24280520230080750 28/05/2023 parvatji 1719004034WL005700 parvatji 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 parvatji BANK OF INDIA(508505)
42 AGAR MP-19-004-034-001/85
() 		1719004034NRG24280520230080752 28/05/2023 bhagaaji 1719004034WL005700 bhagaaji 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 bhagaaji BANK OF INDIA(508505)
43 AGAR MP-19-004-034-001/85
() 		1719004034NRG24280520230080753 28/05/2023 Rodibai 1719004034WL005700 Rodibai 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 Rodibai BANK OF INDIA(508505)
44 AGAR MP-19-004-034-002/1
() 		1719004034NRG24280520230080755 28/05/2023 BHERU 1719004034WL005701 BHERU 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 BHERU BANK OF INDIA(508505)
45 AGAR MP-19-004-034-003/15
() 		1719004034NRG24280520230080756 28/05/2023 devaji 1719004034WL005701 devaji 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 devaji BANK OF INDIA(508505)
46 AGAR MP-19-004-034-003/15
() 		1719004034NRG24280520230080757 28/05/2023 munnibai 1719004034WL005701 munnibai 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 munnibai BANK OF INDIA(508505)
47 AGAR MP-19-004-034-004/21
() 		1719004034NRG24280520230080759 28/05/2023 Prembai 1719004034WL005701 Prembai 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 Prembai BANK OF INDIA(508505)
48 AGAR MP-19-004-034-004/21
() 		1719004034NRG24280520230080758 28/05/2023 santosh 1719004034WL005701 santosh 00048 BKID0009561 1326 1326 Processed 31/05/2023 078697334 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
49 AGAR MP-19-004-011-001/137
() 		1719004011NRG24280520230080764 28/05/2023 mehrvan 1719004011WL005702 mehrvan 00048 BKID0009563 1326 1326 Processed 31/05/2023 078697334 mehrvan INDIA POST PAYMENTS BANK LIMITED(508528)
50 AGAR MP-19-004-011-001/236-C
() 		1719004011NRG24280520230080780 28/05/2023 kelash 1719004011WL005702 kelash 00048 BKID0009563 1326 1326 Processed 31/05/2023 078697334 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
51 AGAR MP-19-004-011-001/96
() 		1719004011NRG24280520230080792 28/05/2023 kalusingh 1719004011WL005702 kalusingh 00048 BKID0009563 1326 1326 Processed 31/05/2023 078697334 kalusingh BANK OF BARODA(606985)
52 AGAR MP-19-004-019-002/88-A
() 		1719004019NRG24280520230080878 28/05/2023 bhaver singh 1719004019WL005705 bhaver singh 00048 BKID0009563 1105 1105 Processed 31/05/2023 078697334 bhaversingh NARMADA JHABUA GRAMIN BANK(508515)
53 AGAR MP-19-004-019-002/99
() 		1719004019NRG24280520230080880 28/05/2023 Kanha 1719004019WL005705 Kanha 00048 BKID0009563 1105 1105 Processed 31/05/2023 078697334 Kanha BANK OF INDIA(508505)
SubTotal 6188 6188
54 AGAR MP-19-004-006-002/40
() 		1719004006NRG24280520230081126 28/05/2023 DHIRAP SINGH 1719004006WL005718 DHIRAP SINGH 00078 CNRB0004703 663 663 Processed 31/05/2023 078697334 DHIRAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 AGAR MP-19-004-006-002/405
() 		1719004006NRG24280520230081129 28/05/2023 balu 1719004006WL005718 balu 00078 CNRB0004703 663 663 Processed 31/05/2023 078697334 balu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 AGAR MP-19-004-019-001/224
() 		1719004019NRG24280520230080834 28/05/2023 MADAN SINGH 1719004019WL005705 MADAN SINGH 00176 IDIB000A516 1105 1105 Processed 31/05/2023 078697334 MADANSINGH INDIAN BANK(607105)
57 AGAR MP-19-004-019-002/111
() 		1719004019NRG24280520230080837 28/05/2023 sodan singh 1719004019WL005705 sodan singh 00176 IDIB000A516 1105 1105 Processed 31/05/2023 078697334 sodansingh BANK OF INDIA(508505)
SubTotal 2210 2210
58 AGAR MP-19-004-003-001/506
() 		1719004003NRG24280520230080603 28/05/2023 ramu bai 1719004003WL005696 ramu bai 00415 SBIN0010811 1326 1326 Processed 31/05/2023 078697334 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 AGAR MP-19-004-003-001/529
() 		1719004003NRG24280520230080607 28/05/2023 takesingh 1719004003WL005696 takesingh 00415 SBIN0030066 1326 1326 Processed 31/05/2023 078697334 takesingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 AGAR MP-19-004-003-001/539-A
() 		1719004003NRG24280520230080613 28/05/2023 PUNAM BAI 1719004003WL005696 PUNAM BAI 00415 SBIN0030066 1326 1326 Processed 31/05/2023 078697334 PUNAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 AGAR MP-19-004-006-002/18
() 		1719004006NRG24280520230081152 28/05/2023 ratan 1719004006WL005720 ratan 00415 SBIN0030066 1326 1326 Processed 31/05/2023 078697334 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-006-002/18
() 		1719004006NRG24280520230081151 28/05/2023 ratan 1719004006WL005720 ratan 00415 SBIN0030066 1326 1326 Processed 31/05/2023 078697334 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
63 AGAR MP-19-004-006-002/187
() 		1719004006NRG24280520230081153 28/05/2023 rajes 1719004006WL005720 rajes 00415 SBIN0030066 1326 1326 Processed 31/05/2023 078697334 rajes INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-006-002/187
() 		1719004006NRG24280520230081154 28/05/2023 soram 1719004006WL005720 soram 00415 SBIN0030066 1326 1326 Processed 31/05/2023 078697334 soram INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-006-002/311
() 		1719004006NRG24280520230081163 28/05/2023 kelas bai 1719004006WL005720 kelas bai 00415 SBIN0030066 1105 1105 Processed 31/05/2023 078697334 kelasbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-006-002/35
() 		1719004006NRG24280520230081120 28/05/2023 ramesh 1719004006WL005718 ramesh 00415 SBIN0030066 663 663 Processed 31/05/2023 078697334 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-006-002/35
() 		1719004006NRG24280520230081121 28/05/2023 shyamu 1719004006WL005718 shyamu 00415 SBIN0030066 663 663 Processed 31/05/2023 078697334 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
68 AGAR MP-19-004-006-002/405
() 		1719004006NRG24280520230081130 28/05/2023 rekha 1719004006WL005718 rekha 00415 SBIN0030066 663 663 Processed 31/05/2023 078697334 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
69 AGAR MP-19-004-006-002/409
() 		1719004006NRG24280520230081132 28/05/2023 pepa 1719004006WL005718 pepa 00415 SBIN0030066 663 663 Processed 31/05/2023 078697334 pepa INDIA POST PAYMENTS BANK LIMITED(508528)
70 AGAR MP-19-004-006-002/45-A
() 		1719004006NRG24280520230081135 28/05/2023 papu singh 1719004006WL005718 papu singh 00415 SBIN0030066 663 663 Processed 31/05/2023 078697334 papusingh STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-006-002/6
() 		1719004006NRG24280520230081137 28/05/2023 sugan bai 1719004006WL005718 sugan bai 00415 SBIN0030066 442 442 Processed 31/05/2023 078697334 suganbai BANK OF INDIA(508505)
72 AGAR MP-19-004-019-002/137
() 		1719004019NRG24280520230080841 28/05/2023 Roshan 1719004019WL005705 Roshan 00415 SBIN0030066 1105 1105 Processed 31/05/2023 078697334 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-019-002/198
() 		1719004019NRG24280520230080853 28/05/2023 Bhagvati singh 1719004019WL005705 Bhagvati singh 00415 SBIN0030066 1326 1326 Processed 31/05/2023 078697334 Bhagvatisingh CANARA BANK(508532)
SubTotal 15249 15249
74 AGAR MP-19-004-011-001/12-A
() 		1719004011NRG24280520230080761 28/05/2023 Suneeta 1719004011WL005702 Suneeta 00468 UBIN0577677 1326 1326 Processed 31/05/2023 078697334 Suneeta UNION BANK OF INDIA(508500)
75 AGAR MP-19-004-011-001/168
() 		1719004011NRG24280520230080766 28/05/2023 Rahim Kha 1719004011WL005702 Rahim Kha 00468 UBIN0577677 1326 1326 Processed 31/05/2023 078697334 RahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
76 AGAR MP-19-004-011-001/36
() 		1719004011NRG24280520230080785 28/05/2023 Rajendre Malviya 1719004011WL005702 Rajendre Malviya 00468 UBIN0577677 1326 1326 Rejected 31/05/2023 078697334 A/c Blocked or Frozen
77 AGAR MP-19-004-011-001/64-A
() 		1719004011NRG24280520230080787 28/05/2023 Raphik Kha 1719004011WL005702 Raphik Kha 00468 UBIN0577677 1326 1326 Processed 31/05/2023 078697334 RaphikKha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
78 AGAR MP-19-004-003-001/506
() 		1719004003NRG24280520230080602 28/05/2023 LALSINGH 1719004003WL005696 LALSINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-003-001/517
() 		1719004003NRG24280520230080604 28/05/2023 RODSINGH 1719004003WL005696 RODSINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 RODSINGH BANK OF INDIA(508505)
80 AGAR MP-19-004-003-001/517
() 		1719004003NRG24280520230080605 28/05/2023 SUGANBAI 1719004003WL005696 SUGANBAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 078697334 SUGANBAI RATNAKAR BANK(607393)
81 AGAR MP-19-004-003-001/528
() 		1719004003NRG24280520230080606 28/05/2023 RATANLAL 1719004003WL005696 RATANLAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-003-001/529
() 		1719004003NRG24280520230080608 28/05/2023 KRISHNABAI 1719004003WL005696 KRISHNABAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-003-001/532
() 		1719004003NRG24280520230080609 28/05/2023 PRABHULAL 1719004003WL005696 PRABHULAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-003-001/532
() 		1719004003NRG24280520230080610 28/05/2023 SHANTI BAI 1719004003WL005696 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 AGAR MP-19-004-003-001/536
() 		1719004003NRG24280520230080611 28/05/2023 BANESINGH 1719004003WL005696 BANESINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 AGAR MP-19-004-003-001/536
() 		1719004003NRG24280520230080612 28/05/2023 sugan bai 1719004003WL005696 sugan bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-003-001/542
() 		1719004003NRG24280520230080614 28/05/2023 KAMAL 1719004003WL005696 KAMAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-003-001/548
() 		1719004003NRG24280520230080618 28/05/2023 sobhan 1719004003WL005696 sobhan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 sobhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 AGAR MP-19-004-003-001/548
() 		1719004003NRG24280520230080617 28/05/2023 vikram 1719004003WL005696 vikram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 vikram NARMADA JHABUA GRAMIN BANK(508515)
90 AGAR MP-19-004-003-001/555
() 		1719004003NRG24280520230080620 28/05/2023 ANITA BAI 1719004003WL005696 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-003-001/555
() 		1719004003NRG24280520230080619 28/05/2023 SIVNARAYAN 1719004003WL005696 SIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 SIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-003-001/558
() 		1719004003NRG24280520230080622 28/05/2023 GEETA BAI 1719004003WL005696 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 AGAR MP-19-004-003-001/558
() 		1719004003NRG24280520230080621 28/05/2023 KANIRAM 1719004003WL005696 KANIRAM 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 AGAR MP-19-004-003-001/565
() 		1719004003NRG24280520230080624 28/05/2023 gopal 1719004003WL005696 gopal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-003-001/565
() 		1719004003NRG24280520230080625 28/05/2023 soram 1719004003WL005696 soram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 soram INDIA POST PAYMENTS BANK LIMITED(508528)
96 AGAR MP-19-004-003-001/567
() 		1719004003NRG24280520230080627 28/05/2023 GAYATRI BAI 1719004003WL005696 GAYATRI BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 AGAR MP-19-004-003-001/567
() 		1719004003NRG24280520230080626 28/05/2023 VIKRAM 1719004003WL005696 VIKRAM 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 AGAR MP-19-004-003-001/568
() 		1719004003NRG24280520230080629 28/05/2023 KRISNA BAI 1719004003WL005696 KRISNA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 KRISNABAI STATE BANK OF INDIA(508548)
99 AGAR MP-19-004-003-001/568
() 		1719004003NRG24280520230080630 28/05/2023 MAHESH 1719004003WL005696 MAHESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-003-001/568
() 		1719004003NRG24280520230080628 28/05/2023 MATAPRASAD 1719004003WL005696 MATAPRASAD 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-003-001/582
() 		1719004003NRG24280520230080633 28/05/2023 DEVBAI 1719004003WL005696 DEVBAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-003-001/582
() 		1719004003NRG24280520230080632 28/05/2023 HARISINGH 1719004003WL005696 HARISINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-003-001/585
() 		1719004003NRG24280520230080635 28/05/2023 RAMU BAI 1719004003WL005696 RAMU BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
104 AGAR MP-19-004-003-001/585
() 		1719004003NRG24280520230080634 28/05/2023 RODSINGH 1719004003WL005696 RODSINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 RODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 AGAR MP-19-004-003-001/586
() 		1719004003NRG24280520230080636 28/05/2023 bhuli bai 1719004003WL005696 bhuli bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 AGAR MP-19-004-003-001/589
() 		1719004003NRG24280520230080637 28/05/2023 PAPPU 1719004003WL005696 PAPPU 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
107 AGAR MP-19-004-003-001/589
() 		1719004003NRG24280520230080638 28/05/2023 RAJU BAI 1719004003WL005696 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 RAJUBAI BANK OF BARODA(606985)
108 AGAR MP-19-004-003-001/596
() 		1719004003NRG24280520230080640 28/05/2023 RESAM BAI 1719004003WL005696 RESAM BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 AGAR MP-19-004-003-001/596
() 		1719004003NRG24280520230080639 28/05/2023 SHIVNARAYAN 1719004003WL005696 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697334 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-003-001/607
() 		1719004003NRG24280520230080644 28/05/2023 SANGITA BAI 1719004003WL005696 SANGITA BAI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 SANGITABAI BANK OF BARODA(606985)
111 AGAR MP-19-004-003-001/607
() 		1719004003NRG24280520230080643 28/05/2023 SYAM 1719004003WL005696 SYAM 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 SYAM BANK OF BARODA(606985)
112 AGAR MP-19-004-003-001/619
() 		1719004003NRG24280520230080646 28/05/2023 kunta bai 1719004003WL005696 kunta bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 AGAR MP-19-004-003-001/619
() 		1719004003NRG24280520230080645 28/05/2023 radesyam 1719004003WL005696 radesyam 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
114 AGAR MP-19-004-003-001/7-A
() 		1719004003NRG24280520230080647 28/05/2023 sundar 1719004003WL005696 sundar 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-019-002/141
() 		1719004019NRG24280520230080843 28/05/2023 anar singh 1719004019WL005705 anar singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 AGAR MP-19-004-019-002/195
() 		1719004019NRG24280520230080851 28/05/2023 Yashoda 1719004019WL005705 Yashoda 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-019-002/26-B
() 		1719004019NRG24280520230080859 28/05/2023 Asha bai 1719004019WL005705 Asha bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 AGAR MP-19-004-019-002/26-B
() 		1719004019NRG24280520230080858 28/05/2023 Makhan lal 1719004019WL005705 Makhan lal 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078697334 Makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
119 AGAR MP-19-004-011-001/129
() 		1719004011NRG24280520230080763 28/05/2023 ramesh 1719004011WL005702 ramesh 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 ramesh NARMADA JHABUA GRAMIN BANK(508515)
120 AGAR MP-19-004-011-001/16
() 		1719004011NRG24280520230080765 28/05/2023 radhesayam 1719004011WL005702 radhesayam 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 radhesayam BANK OF INDIA(508505)
121 AGAR MP-19-004-011-001/182
() 		1719004011NRG24280520230080767 28/05/2023 chand khan 1719004011WL005702 chand khan 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 chandkhan NARMADA JHABUA GRAMIN BANK(508515)
122 AGAR MP-19-004-011-001/190-B
() 		1719004011NRG24280520230080769 28/05/2023 radhesayam 1719004011WL005702 radhesayam 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
123 AGAR MP-19-004-011-001/21
() 		1719004011NRG24280520230080770 28/05/2023 shivnarayan 1719004011WL005702 shivnarayan 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 shivnarayan BANK OF INDIA(508505)
124 AGAR MP-19-004-011-001/215
() 		1719004011NRG24280520230080771 28/05/2023 KALURAM 1719004011WL005702 KALURAM 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
125 AGAR MP-19-004-011-001/23
() 		1719004011NRG24280520230080777 28/05/2023 narayan 1719004011WL005702 narayan 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 narayan NARMADA JHABUA GRAMIN BANK(508515)
126 AGAR MP-19-004-011-001/267
() 		1719004011NRG24280520230080782 28/05/2023 porshouttam 1719004011WL005702 porshouttam 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 porshouttam NARMADA JHABUA GRAMIN BANK(508515)
127 AGAR MP-19-004-011-001/36
() 		1719004011NRG24280520230080784 28/05/2023 aatmaram 1719004011WL005702 aatmaram 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
128 AGAR MP-19-004-011-001/71
() 		1719004011NRG24280520230080789 28/05/2023 Devilal 1719004011WL005702 Devilal 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 Devilal NARMADA JHABUA GRAMIN BANK(508515)
129 AGAR MP-19-004-011-001/89
() 		1719004011NRG24280520230080790 28/05/2023 Mohan 1719004011WL005702 Mohan 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
130 AGAR MP-19-004-011-001/90
() 		1719004011NRG24280520230080791 28/05/2023 baluji 1719004011WL005702 baluji 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 baluji NARMADA JHABUA GRAMIN BANK(508515)
131 AGAR MP-19-004-011-002/30-A
() 		1719004011NRG24280520230080796 28/05/2023 pursingh 1719004011WL005702 pursingh 00697 BKID0MG0153 1326 1326 Processed 31/05/2023 078697334 pursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
132 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG24280520230080595 28/05/2023 dinesh 1719004003WL005695 dinesh 00697 BKID0MG0154 1326 1326 Processed 31/05/2023 078697334 dinesh NARMADA JHABUA GRAMIN BANK(508515)
133 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG24280520230080596 28/05/2023 visnu bai 1719004003WL005695 visnu bai 00697 BKID0MG0154 1326 1326 Processed 31/05/2023 078697334 visnubai NARMADA JHABUA GRAMIN BANK(508515)
134 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG24280520230080598 28/05/2023 sumitra bai 1719004003WL005695 sumitra bai 00697 BKID0MG0154 1326 1326 Processed 31/05/2023 078697334 sumitrabai STATE BANK OF INDIA(508548)
135 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG24280520230080600 28/05/2023 annu bai 1719004003WL005695 annu bai 00697 BKID0MG0154 1326 1326 Processed 31/05/2023 078697334 annubai NARMADA JHABUA GRAMIN BANK(508515)
136 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG24280520230080599 28/05/2023 sanju 1719004003WL005695 sanju 00697 BKID0MG0154 1326 1326 Processed 31/05/2023 078697334 sanju NARMADA JHABUA GRAMIN BANK(508515)
137 AGAR MP-19-004-003-001/545
() 		1719004003NRG24280520230080616 28/05/2023 REASAM BAI 1719004003WL005696 REASAM BAI 00697 BKID0MG0154 1326 1326 Processed 31/05/2023 078697334 REASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
138 AGAR MP-19-004-006-002/45-A
() 		1719004006NRG24280520230081136 28/05/2023 PAWEN BAI 1719004006WL005718 PAWEN BAI 00697 BKID0MG0154 663 663 Processed 31/05/2023 078697334 PAWENBAI BANK OF BARODA(606985)
139 AGAR MP-19-004-019-001/198
() 		1719004019NRG24280520230080833 28/05/2023 Rekha bai 1719004019WL005705 Rekha bai 00697 BKID0MG0154 1105 1105 Processed 31/05/2023 078697334 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-019-002/79
() 		1719004019NRG24280520230080876 28/05/2023 Bhadur singh 1719004019WL005705 Bhadur singh 00697 BKID0MG0154 1105 1105 Processed 31/05/2023 078697334 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
141 AGAR MP-19-004-011-001/222
() 		1719004011NRG24280520230080774 28/05/2023 Kailash Malviya 1719004011WL005702 Kailash Malviya 00697 BKID0MG0169 1326 1326 Processed 31/05/2023 078697334 KailashMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 AGAR MP-19-004-019-002/57
() 		1719004019NRG24280520230080872 28/05/2023 Anderbai 1719004019WL005705 Anderbai 450001 1105 1105 Processed 31/05/2023 078697334 Anderbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 168181 168181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_280523APB_FTO_60992 46544101 1105
2 AGAR MP1719004_280523APB_FTO_60992 Bank of Baroda BARB0AGARXX AGAR 13260
3 AGAR MP1719004_280523APB_FTO_60992 Bank of India BKID0009143 Collectorate Agar Malwa 7735
4 AGAR MP1719004_280523APB_FTO_60992 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
5 AGAR MP1719004_280523APB_FTO_60992 Bank of India BKID0009552 AGAR MALWA 14144
6 AGAR MP1719004_280523APB_FTO_60992 Bank of India BKID0009561 TONODIA 14586
7 AGAR MP1719004_280523APB_FTO_60992 Bank of India BKID0009563 KANAD 6188
8 AGAR MP1719004_280523APB_FTO_60992 Canara Bank CNRB0004703 AGAR 1326
9 AGAR MP1719004_280523APB_FTO_60992 Indian Bank IDIB000A516 Agar 2210
10 AGAR MP1719004_280523APB_FTO_60992 State Bank of India SBIN0010811 AGAR 1326
11 AGAR MP1719004_280523APB_FTO_60992 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 15249
12 AGAR MP1719004_280523APB_FTO_60992 Union Bank of India UBIN0577677 Agar Malwa 5304
13 AGAR MP1719004_280523APB_FTO_60992 India Post Payments Bank IPOS0000001 Shajapur 52377
14 AGAR MP1719004_280523APB_FTO_60992 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 17238
15 AGAR MP1719004_280523APB_FTO_60992 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 10829
16 AGAR MP1719004_280523APB_FTO_60992 Madhya Pradesh Gramin Bank BKID0MG0169 Chawani Agar 1326

Download In Excel