Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_170224APB_FTO_466704
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-B
() 		1719004002NRG24170220240554640 17/02/2024 teju lal 1719004002WL044918 teju lal 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 303116659 tejulal BANK OF BARODA(606985)
2 AGAR MP-19-004-002-001/201
() 		1719004002NRG24170220240554647 17/02/2024 jitendra 1719004002WL044918 jitendra 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 303116659 jitendra BANK OF INDIA(508505)
3 AGAR MP-19-004-002-001/203-A
() 		1719004002NRG24170220240554648 17/02/2024 kailash 1719004002WL044918 kailash 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 303116659 kailash NARMADA JHABUA GRAMIN BANK(508515)
4 AGAR MP-19-004-006-002/404
() 		1719004006NRG24160220240553819 17/02/2024 shayamu bai 1719004006WL044855 shayamu bai 00045 BARB0AGARXX 884 884 Processed 13/04/2024 303116659 shayamubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-006-002/64
() 		1719004006NRG24160220240553822 17/02/2024 RAMSINGH 1719004006WL044855 RAMSINGH 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 303116659 RAMSINGH BANK OF BARODA(606985)
6 AGAR MP-19-004-014-001/59-B
() 		1719004014NRG24170220240554407 17/02/2024 Balram singh 1719004014WL044898 Balram singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Balramsingh BANK OF BARODA(606985)
7 AGAR MP-19-004-014-001/63-D
() 		1719004014NRG24170220240554409 17/02/2024 Lakhan singh 1719004014WL044898 Lakhan singh 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 303116659 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-014-002/32
() 		1719004014NRG24170220240554412 17/02/2024 eshavarsingh 1719004014WL044898 eshavarsingh 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 303116659 eshavarsingh INDIAN BANK(607105)
9 AGAR MP-19-004-014-002/53-B
() 		1719004014NRG24170220240554413 17/02/2024 Ankit 1719004014WL044898 Ankit 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Ankit BANK OF INDIA(508505)
10 AGAR MP-19-004-014-002/54-A
() 		1719004014NRG24170220240554414 17/02/2024 Prabhulal 1719004014WL044898 Prabhulal 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Prabhulal BANK OF BARODA(606985)
11 AGAR MP-19-004-014-002/59
() 		1719004014NRG24170220240554417 17/02/2024 Hari narayan 1719004014WL044898 Hari narayan 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Harinarayan BANK OF BARODA(606985)
12 AGAR MP-19-004-014-002/79-B
() 		1719004014NRG24170220240554419 17/02/2024 Radheshyam 1719004014WL044898 Radheshyam 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Radheshyam BANK OF BARODA(606985)
13 AGAR MP-19-004-014-002/79-C
() 		1719004014NRG24170220240554420 17/02/2024 Deepak parmar 1719004014WL044898 Deepak parmar 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Deepakparmar BANK OF BARODA(606985)
14 AGAR MP-19-004-014-002/92-C
() 		1719004014NRG24170220240554422 17/02/2024 Jayprakash 1719004014WL044898 Jayprakash 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Jayprakash INDUSIND BANK(607189)
15 AGAR MP-19-004-014-002/93-B
() 		1719004014NRG24170220240554425 17/02/2024 Keshar singh 1719004014WL044898 Keshar singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Kesharsingh BANK OF BARODA(606985)
16 AGAR MP-19-004-014-002/93-C
() 		1719004014NRG24170220240554427 17/02/2024 Bhupendra singh 1719004014WL044898 Bhupendra singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Bhupendrasingh BANK OF INDIA(508505)
17 AGAR MP-19-004-014-002/93-C
() 		1719004014NRG24170220240554426 17/02/2024 virendra singh 1719004014WL044898 virendra singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 virendrasingh BANK OF BARODA(606985)
18 AGAR MP-19-004-014-003/43-A
() 		1719004060NRG24170220240554793 17/02/2024 DHEERAJ 1719004060WL044933 DHEERAJ 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
19 AGAR MP-19-004-014-004/22
() 		1719004060NRG24170220240554800 17/02/2024 Devindra singh 1719004060WL044933 Devindra singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Devindrasingh BANK OF INDIA(508505)
20 AGAR MP-19-004-016-004/59
() 		1719004016NRG24170220240554476 17/02/2024 Bhagirath 1719004016WL044902 Bhagirath 00045 BARB0AGARXX 884 884 Processed 13/04/2024 303116659 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-016-004/59-a
() 		1719004016NRG24170220240554479 17/02/2024 SEEMA BAI 1719004016WL044902 SEEMA BAI 00045 BARB0AGARXX 884 884 Processed 12/04/2024 303116659 SEEMABAI BANK OF BARODA(606985)
22 AGAR MP-19-004-016-004/98
() 		1719004016NRG24170220240554482 17/02/2024 DHARMENDRA SINGH 1719004016WL044902 DHARMENDRA SINGH 00045 BARB0AGARXX 884 884 Processed 12/04/2024 303116659 DHARMENDRASINGH AXIS BANK(607153)
23 AGAR MP-19-004-029-002/7
() 		1719004029NRG24160220240553987 17/02/2024 Bhuvan singh 1719004029WL044863 Bhuvan singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Bhuvansingh BANK OF BARODA(606985)
24 AGAR MP-19-004-029-002/97-A
() 		1719004029NRG24160220240553994 17/02/2024 Kamal singh 1719004029WL044863 Kamal singh 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 303116659 Kamalsingh BANK OF BARODA(606985)
25 AGAR MP-19-004-040-001/117-B
() 		1719004040NRG24160220240553838 17/02/2024 dilip singh 1719004040WL044857 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 dilipsingh BANK OF BARODA(606985)
26 AGAR MP-19-004-040-001/119
() 		1719004040NRG24160220240553839 17/02/2024 Jojan Singh 1719004040WL044857 Jojan Singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 JojanSingh BANK OF BARODA(606985)
27 AGAR MP-19-004-040-001/126-B
() 		1719004040NRG24160220240553840 17/02/2024 Durga bai 1719004040WL044857 Durga bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Durgabai BANK OF BARODA(606985)
28 AGAR MP-19-004-040-001/128
() 		1719004040NRG24160220240553841 17/02/2024 ful singh 1719004040WL044857 ful singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 fulsingh BANK OF BARODA(606985)
29 AGAR MP-19-004-040-001/129
() 		1719004040NRG24160220240553842 17/02/2024 sodan sing 1719004040WL044857 sodan sing 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 sodansing BANK OF BARODA(606985)
30 AGAR MP-19-004-040-001/146
() 		1719004040NRG24160220240553845 17/02/2024 radha bai 1719004040WL044857 radha bai 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 303116659 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-040-001/146
() 		1719004040NRG24160220240553846 17/02/2024 Rahul 1719004040WL044857 Rahul 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Rahul BANK OF BARODA(606985)
32 AGAR MP-19-004-040-001/177
() 		1719004040NRG24160220240553850 17/02/2024 JEVAN sing 1719004040WL044857 JEVAN sing 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 JEVANsing BANK OF BARODA(606985)
33 AGAR MP-19-004-040-001/179
() 		1719004040NRG24160220240553851 17/02/2024 lakhan dingy 1719004040WL044857 lakhan dingy 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 lakhandingy BANK OF BARODA(606985)
34 AGAR MP-19-004-040-001/185
() 		1719004040NRG24160220240553852 17/02/2024 amrit kunvar 1719004040WL044857 amrit kunvar 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 amritkunvar BANK OF BARODA(606985)
35 AGAR MP-19-004-040-001/196
() 		1719004040NRG24160220240553853 17/02/2024 jalam singh rajpoot 1719004040WL044857 jalam singh rajpoot 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 jalamsinghrajpoot BANK OF BARODA(606985)
36 AGAR MP-19-004-040-001/23
() 		1719004040NRG24160220240553855 17/02/2024 Soram bai 1719004040WL044857 Soram bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Sorambai BANK OF BARODA(606985)
37 AGAR MP-19-004-040-001/30
() 		1719004040NRG24160220240553856 17/02/2024 Shamu bai 1719004040WL044857 Shamu bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Shamubai BANK OF BARODA(606985)
38 AGAR MP-19-004-040-001/42
() 		1719004040NRG24160220240553857 17/02/2024 vinod 1719004040WL044857 vinod 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 vinod BANK OF BARODA(606985)
39 AGAR MP-19-004-040-001/43
() 		1719004040NRG24160220240553858 17/02/2024 Urmila 1719004040WL044857 Urmila 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Urmila BANK OF BARODA(606985)
40 AGAR MP-19-004-040-001/46
() 		1719004040NRG24160220240553859 17/02/2024 Jamila Bee kha 1719004040WL044857 Jamila Bee kha 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 JamilaBeekha BANK OF BARODA(606985)
41 AGAR MP-19-004-040-001/48
() 		1719004040NRG24160220240553860 17/02/2024 Jagdish 1719004040WL044857 Jagdish 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Jagdish BANK OF BARODA(606985)
42 AGAR MP-19-004-040-001/62
() 		1719004040NRG24160220240553861 17/02/2024 suresh 1719004040WL044857 suresh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 suresh STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-040-001/66
() 		1719004040NRG24160220240553862 17/02/2024 Pavan 1719004040WL044857 Pavan 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Pavan BANK OF BARODA(606985)
44 AGAR MP-19-004-040-001/68
() 		1719004040NRG24160220240553863 17/02/2024 anish khan 1719004040WL044857 anish khan 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 anishkhan BANK OF BARODA(606985)
45 AGAR MP-19-004-040-001/69
() 		1719004040NRG24160220240553864 17/02/2024 Krushna Bai 1719004040WL044857 Krushna Bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 KrushnaBai BANK OF BARODA(606985)
46 AGAR MP-19-004-040-001/71-B
() 		1719004040NRG24160220240553865 17/02/2024 kamal singh 1719004040WL044857 kamal singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 kamalsingh BANK OF BARODA(606985)
47 AGAR MP-19-004-040-001/77
() 		1719004040NRG24160220240553866 17/02/2024 bagvanta bai 1719004040WL044857 bagvanta bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 bagvantabai BANK OF BARODA(606985)
48 AGAR MP-19-004-040-001/89
() 		1719004040NRG24160220240553867 17/02/2024 dinesh 1719004040WL044857 dinesh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 dinesh BANK OF BARODA(606985)
49 AGAR MP-19-004-040-002/12
() 		1719004040NRG24160220240553869 17/02/2024 chtru 1719004040WL044857 chtru 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 chtru STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-040-002/130
() 		1719004040NRG24160220240553870 17/02/2024 Kanhaya lal 1719004040WL044857 Kanhaya lal 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Kanhayalal BANK OF BARODA(606985)
51 AGAR MP-19-004-040-002/135
() 		1719004040NRG24160220240553871 17/02/2024 Umed bai 1719004040WL044857 Umed bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 Umedbai BANK OF BARODA(606985)
52 AGAR MP-19-004-040-002/90
() 		1719004040NRG24160220240553872 17/02/2024 pannalal 1719004040WL044857 pannalal 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 pannalal BANK OF BARODA(606985)
53 AGAR MP-19-004-040-002/98
() 		1719004040NRG24160220240553873 17/02/2024 jitendra 1719004040WL044857 jitendra 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 jitendra BANK OF BARODA(606985)
54 AGAR MP-19-004-045-001/252
() 		1719004045NRG24170220240554219 17/02/2024 GANGA BAI 1719004045WL044872 GANGA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303116659 GANGABAI BANK OF INDIA(508505)
SubTotal 68731 68731
55 AGAR MP-19-004-002-001/121
() 		1719004002NRG24170220240554250 17/02/2024 raghu nandan 1719004002WL044877 raghu nandan 00048 BKID0009143 442 442 Processed 12/04/2024 303116659 raghunandan BANK OF INDIA(508505)
56 AGAR MP-19-004-002-001/180
() 		1719004002NRG24170220240554642 17/02/2024 jitendra 1719004002WL044918 jitendra 00048 BKID0009143 1105 1105 Processed 12/04/2024 303116659 jitendra BANK OF INDIA(508505)
57 AGAR MP-19-004-002-001/183
() 		1719004002NRG24170220240554251 17/02/2024 PANKAJ 1719004002WL044877 PANKAJ 00048 BKID0009143 442 442 Rejected 12/04/2024 303116659 A/c Blocked or Frozen
58 AGAR MP-19-004-002-001/185
() 		1719004002NRG24170220240554643 17/02/2024 manohar 1719004002WL044918 manohar 00048 BKID0009143 1105 1105 Processed 13/04/2024 303116659 manohar INDIAN BANK(607105)
59 AGAR MP-19-004-002-001/185
() 		1719004002NRG24170220240554644 17/02/2024 rodi bai 1719004002WL044918 rodi bai 00048 BKID0009143 1105 1105 Processed 13/04/2024 303116659 rodibai INDIAN BANK(607105)
60 AGAR MP-19-004-002-001/203-A
() 		1719004002NRG24170220240554649 17/02/2024 bna bai 1719004002WL044918 bna bai 00048 BKID0009143 1105 1105 Processed 12/04/2024 303116659 bnabai BANK OF INDIA(508505)
61 AGAR MP-19-004-002-001/206
() 		1719004002NRG24170220240554651 17/02/2024 Jagdish 1719004002WL044918 Jagdish 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 Jagdish BANK OF INDIA(508505)
62 AGAR MP-19-004-002-001/206
() 		1719004002NRG24170220240554652 17/02/2024 Shanti bai 1719004002WL044918 Shanti bai 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 Shantibai BANK OF INDIA(508505)
63 AGAR MP-19-004-002-001/208
() 		1719004002NRG24170220240554653 17/02/2024 kailash 1719004002WL044918 kailash 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 kailash BANK OF INDIA(508505)
64 AGAR MP-19-004-002-001/208
() 		1719004002NRG24170220240554654 17/02/2024 seeta bai 1719004002WL044918 seeta bai 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 seetabai BANK OF INDIA(508505)
65 AGAR MP-19-004-002-001/223
() 		1719004002NRG24170220240554656 17/02/2024 ganga ram 1719004002WL044918 ganga ram 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 gangaram BANK OF BARODA(606985)
66 AGAR MP-19-004-002-001/223
() 		1719004002NRG24170220240554657 17/02/2024 kanku bai 1719004002WL044918 kanku bai 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 kankubai BANK OF INDIA(508505)
67 AGAR MP-19-004-002-001/223
() 		1719004002NRG24170220240554658 17/02/2024 rahul 1719004002WL044918 rahul 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 rahul BANK OF INDIA(508505)
68 AGAR MP-19-004-002-001/45
() 		1719004002NRG24170220240554660 17/02/2024 Badrilal 1719004002WL044918 Badrilal 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 Badrilal BANK OF INDIA(508505)
69 AGAR MP-19-004-016-001/166-A
() 		1719004016NRG24170220240554458 17/02/2024 Bholaram 1719004016WL044902 Bholaram 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 Bholaram BANK OF INDIA(508505)
70 AGAR MP-19-004-016-001/166-A
() 		1719004016NRG24170220240554459 17/02/2024 Prakash bai 1719004016WL044902 Prakash bai 00048 BKID0009143 884 884 Processed 12/04/2024 303116659 Prakashbai BANK OF INDIA(508505)
71 AGAR MP-19-004-016-002/76-A
() 		1719004016NRG24170220240554465 17/02/2024 REKHA KUNWAR 1719004016WL044902 REKHA KUNWAR 00048 BKID0009143 1105 1105 Processed 13/04/2024 303116659 REKHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-016-004/125
() 		1719004016NRG24170220240554469 17/02/2024 GOKUL LAL 1719004016WL044902 GOKUL LAL 00048 BKID0009143 1105 1105 Processed 13/04/2024 303116659 GOKULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-029-001/1-A
() 		1719004029NRG24160220240553956 17/02/2024 Sima bai 1719004029WL044863 Sima bai 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Simabai BANK OF INDIA(508505)
74 AGAR MP-19-004-029-001/34
() 		1719004029NRG24160220240553961 17/02/2024 Kala bai 1719004029WL044863 Kala bai 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Kalabai BANK OF INDIA(508505)
75 AGAR MP-19-004-029-001/35-A
() 		1719004029NRG24160220240553963 17/02/2024 Rahul 1719004029WL044863 Rahul 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Rahul BANK OF INDIA(508505)
76 AGAR MP-19-004-029-001/35-A
() 		1719004029NRG24160220240553962 17/02/2024 savitri bai 1719004029WL044863 savitri bai 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 savitribai BANK OF INDIA(508505)
77 AGAR MP-19-004-029-001/61-A
() 		1719004029NRG24160220240553967 17/02/2024 Nirmala bai 1719004029WL044863 Nirmala bai 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Nirmalabai BANK OF INDIA(508505)
78 AGAR MP-19-004-029-001/65
() 		1719004029NRG24160220240553968 17/02/2024 Gopal singh 1719004029WL044863 Gopal singh 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Gopalsingh BANK OF INDIA(508505)
79 AGAR MP-19-004-029-001/70
() 		1719004029NRG24160220240553969 17/02/2024 Manu bai 1719004029WL044863 Manu bai 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Manubai BANK OF INDIA(508505)
80 AGAR MP-19-004-029-001/73
() 		1719004029NRG24160220240553970 17/02/2024 Manohar singh 1719004029WL044863 Manohar singh 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Manoharsingh STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-029-001/73
() 		1719004029NRG24160220240553971 17/02/2024 Sushila bai 1719004029WL044863 Sushila bai 00048 BKID0009143 1326 1326 Processed 13/04/2024 303116659 Sushilabai RATNAKAR BANK(607393)
82 AGAR MP-19-004-029-001/73-A
() 		1719004029NRG24160220240553972 17/02/2024 Golu gurjar 1719004029WL044863 Golu gurjar 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Golugurjar BANK OF INDIA(508505)
83 AGAR MP-19-004-029-002/13-D
() 		1719004029NRG24160220240553976 17/02/2024 Alkar Singh 1719004029WL044863 Alkar Singh 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 AlkarSingh BANK OF INDIA(508505)
84 AGAR MP-19-004-029-002/71
() 		1719004029NRG24160220240553988 17/02/2024 Uday singh 1719004029WL044863 Uday singh 00048 BKID0009143 1326 1326 Processed 12/04/2024 303116659 Udaysingh BANK OF INDIA(508505)
SubTotal 32266 32266
85 AGAR MP-19-004-002-001/197
() 		1719004002NRG24170220240554646 17/02/2024 pavan 1719004002WL044918 pavan 00048 BKID0009552 1105 1105 Processed 12/04/2024 303116659 pavan BANK OF INDIA(508505)
86 AGAR MP-19-004-002-001/204
() 		1719004002NRG24170220240554650 17/02/2024 shyamu bai 1719004002WL044918 shyamu bai 00048 BKID0009552 884 884 Rejected 12/04/2024 303116659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AGAR MP-19-004-006-001/146
() 		1719004006NRG24160220240553812 17/02/2024 rodsingh 1719004006WL044855 rodsingh 00048 BKID0009552 884 884 Processed 13/04/2024 303116659 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-006-001/146-B
() 		1719004006NRG24160220240553813 17/02/2024 dines 1719004006WL044855 dines 00048 BKID0009552 884 884 Processed 12/04/2024 303116659 dines BANK OF INDIA(508505)
89 AGAR MP-19-004-006-002/37-A
() 		1719004006NRG24160220240553817 17/02/2024 KAMAL 1719004006WL044855 KAMAL 00048 BKID0009552 884 884 Processed 12/04/2024 303116659 KAMAL BANK OF INDIA(508505)
90 AGAR MP-19-004-006-002/61
() 		1719004006NRG24160220240553820 17/02/2024 fulsingh 1719004006WL044855 fulsingh 00048 BKID0009552 884 884 Processed 12/04/2024 303116659 fulsingh BANK OF INDIA(508505)
91 AGAR MP-19-004-006-002/61
() 		1719004006NRG24160220240553821 17/02/2024 kala bai 1719004006WL044855 kala bai 00048 BKID0009552 884 884 Processed 13/04/2024 303116659 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-006-002/64
() 		1719004006NRG24160220240553823 17/02/2024 shamu bai 1719004006WL044855 shamu bai 00048 BKID0009552 1105 1105 Processed 13/04/2024 303116659 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
93 AGAR MP-19-004-029-001/1
() 		1719004029NRG24160220240553955 17/02/2024 Rekha bai 1719004029WL044863 Rekha bai 00048 BKID0009552 1326 1326 Processed 13/04/2024 303116659 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 AGAR MP-19-004-029-002/54-A
() 		1719004029NRG24160220240553983 17/02/2024 ISHWAR 1719004029WL044863 ISHWAR 00048 BKID0009552 1326 1326 Processed 12/04/2024 303116659 ISHWAR STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-040-001/137-A
() 		1719004040NRG24160220240553843 17/02/2024 mukesh 1719004040WL044857 mukesh 00048 BKID0009552 1326 1326 Processed 12/04/2024 303116659 mukesh BANK OF INDIA(508505)
96 AGAR MP-19-004-045-001/144
() 		1719004045NRG24170220240554215 17/02/2024 narayan 1719004045WL044872 narayan 00048 BKID0009552 1326 1326 Processed 12/04/2024 303116659 narayan STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-045-001/144
() 		1719004045NRG24170220240554216 17/02/2024 paru bai 1719004045WL044872 paru bai 00048 BKID0009552 1326 1326 Processed 12/04/2024 303116659 parubai BANK OF INDIA(508505)
98 AGAR MP-19-004-045-001/161
() 		1719004045NRG24170220240554218 17/02/2024 SITA BAI 1719004045WL044872 SITA BAI 00048 BKID0009552 1326 1326 Processed 12/04/2024 303116659 SITABAI BANK OF INDIA(508505)
99 AGAR MP-19-004-045-001/43
() 		1719004045NRG24170220240554222 17/02/2024 SHANTI BAI 1719004045WL044872 SHANTI BAI 00048 BKID0009552 1326 1326 Processed 13/04/2024 303116659 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-045-001/45
() 		1719004045NRG24170220240554224 17/02/2024 kailash 1719004045WL044872 kailash 00048 BKID0009552 1326 1326 Processed 12/04/2024 303116659 kailash BANK OF INDIA(508505)
SubTotal 18122 18122
101 AGAR MP-19-004-008-001/147
() 		1719004008NRG24170220240554275 17/02/2024 fthatalal 1719004008WL044882 fthatalal 00048 BKID0009561 1326 1326 Processed 12/04/2024 303116659 fthatalal BANK OF INDIA(508505)
SubTotal 1326 1326
102 AGAR MP-19-004-014-001/51-B
() 		1719004014NRG24170220240554406 17/02/2024 ISHAVAR SINGH 1719004014WL044898 ISHAVAR SINGH 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 ISHAVARSINGH BANK OF INDIA(508505)
103 AGAR MP-19-004-014-002/100
() 		1719004014NRG24170220240554411 17/02/2024 bhagvansingh 1719004014WL044898 bhagvansingh 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 bhagvansingh BANK OF INDIA(508505)
104 AGAR MP-19-004-014-002/56-C
() 		1719004014NRG24170220240554416 17/02/2024 Jamna bai 1719004014WL044898 Jamna bai 00048 BKID0009563 1326 1326 Processed 13/04/2024 303116659 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 AGAR MP-19-004-014-002/56-C
() 		1719004014NRG24170220240554415 17/02/2024 Vinod 1719004014WL044898 Vinod 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 Vinod BANK OF INDIA(508505)
106 AGAR MP-19-004-014-002/92-B
() 		1719004014NRG24170220240554421 17/02/2024 Gordhan 1719004014WL044898 Gordhan 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 Gordhan BANK OF BARODA(606985)
107 AGAR MP-19-004-014-002/93-A
() 		1719004014NRG24170220240554423 17/02/2024 Prabhulal 1719004014WL044898 Prabhulal 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 Prabhulal BANK OF INDIA(508505)
108 AGAR MP-19-004-014-003/18-A
() 		1719004060NRG24170220240554790 17/02/2024 kelash bai 1719004060WL044933 kelash bai 00048 BKID0009563 1326 1326 Processed 13/04/2024 303116659 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 AGAR MP-19-004-014-003/18-A
() 		1719004060NRG24170220240554789 17/02/2024 parem singh 1719004060WL044933 parem singh 00048 BKID0009563 1326 1326 Processed 13/04/2024 303116659 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-014-003/42-C
() 		1719004060NRG24170220240554791 17/02/2024 Gopal singh 1719004060WL044933 Gopal singh 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 Gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 AGAR MP-19-004-014-004/19-A
() 		1719004060NRG24170220240554799 17/02/2024 Jagdish 1719004060WL044933 Jagdish 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 Jagdish BANK OF INDIA(508505)
112 AGAR MP-19-004-014-004/29-C
() 		1719004060NRG24170220240554801 17/02/2024 Manu bai 1719004060WL044933 Manu bai 00048 BKID0009563 1326 1326 Processed 13/04/2024 303116659 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
113 AGAR MP-19-004-014-004/62-C
() 		1719004060NRG24170220240554803 17/02/2024 sanjay 1719004060WL044933 sanjay 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 sanjay BANK OF BARODA(606985)
114 AGAR MP-19-004-014-004/67-B
() 		1719004060NRG24170220240554805 17/02/2024 Savitra bai 1719004060WL044933 Savitra bai 00048 BKID0009563 1326 1326 Processed 13/04/2024 303116659 Savitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-014-004/72-A
() 		1719004060NRG24170220240554806 17/02/2024 Ishwer 1719004060WL044933 Ishwer 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 Ishwer BANK OF INDIA(508505)
116 AGAR MP-19-004-014-004/74-B
() 		1719004060NRG24170220240554807 17/02/2024 Sher singh 1719004060WL044933 Sher singh 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 Shersingh BANK OF INDIA(508505)
117 AGAR MP-19-004-014-004/76-B
() 		1719004060NRG24170220240554811 17/02/2024 Radha Bai 1719004060WL044933 Radha Bai 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 RadhaBai BANK OF INDIA(508505)
118 AGAR MP-19-004-014-004/76-B
() 		1719004060NRG24170220240554810 17/02/2024 Raghunandan 1719004060WL044933 Raghunandan 00048 BKID0009563 1326 1326 Processed 12/04/2024 303116659 Raghunandan BANK OF INDIA(508505)
119 AGAR MP-19-004-014-004/84
() 		1719004060NRG24170220240554813 17/02/2024 aatmaram 1719004060WL044933 aatmaram 00048 BKID0009563 1326 1326 Processed 13/04/2024 303116659 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
120 AGAR MP-19-004-002-001/190
() 		1719004002NRG24170220240554645 17/02/2024 Chetna 1719004002WL044918 Chetna 00165 IBKL0001816 1105 1105 Processed 12/04/2024 303116659 Chetna BANK OF BARODA(606985)
121 AGAR MP-19-004-002-001/67-A
() 		1719004002NRG24170220240554661 17/02/2024 suresh 1719004002WL044918 suresh 00165 IBKL0001816 884 884 Processed 12/04/2024 303116659 suresh NARMADA JHABUA GRAMIN BANK(508515)
122 AGAR MP-19-004-029-001/45
() 		1719004029NRG24160220240553964 17/02/2024 Bhupendra Singh 1719004029WL044863 Bhupendra Singh 00165 IBKL0001816 1326 1326 Processed 12/04/2024 303116659 BhupendraSingh IDBI BANK(607095)
123 AGAR MP-19-004-029-001/45
() 		1719004029NRG24160220240553965 17/02/2024 Shravan singh 1719004029WL044863 Shravan singh 00165 IBKL0001816 1326 1326 Processed 12/04/2024 303116659 Shravansingh IDBI BANK(607095)
124 AGAR MP-19-004-029-001/47
() 		1719004029NRG24160220240553966 17/02/2024 Mukesh kumar sen 1719004029WL044863 Mukesh kumar sen 00165 IBKL0001816 1326 1326 Processed 12/04/2024 303116659 Mukeshkumarsen IDBI BANK(607095)
SubTotal 5967 5967
125 AGAR MP-19-004-016-004/59-a
() 		1719004016NRG24170220240554478 17/02/2024 VIKRAM 1719004016WL044902 VIKRAM 00168 ICIC0003860 884 884 Processed 12/04/2024 303116659 VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
126 AGAR MP-19-004-002-001/221
() 		1719004002NRG24170220240554655 17/02/2024 Geeta bai 1719004002WL044918 Geeta bai 00176 IDIB000A516 884 884 Processed 12/04/2024 303116659 Geetabai BANK OF INDIA(508505)
127 AGAR MP-19-004-029-002/5-A
() 		1719004029NRG24160220240553981 17/02/2024 Man singh 1719004029WL044863 Man singh 00176 IDIB000A516 1326 1326 Processed 13/04/2024 303116659 Mansingh INDIAN BANK(607105)
SubTotal 2210 2210
128 AGAR MP-19-004-002-001/243-B
() 		1719004002NRG24170220240554659 17/02/2024 indra bai 1719004002WL044918 indra bai 00415 SBIN0010811 884 884 Processed 12/04/2024 303116659 indrabai STATE BANK OF INDIA(508548)
129 AGAR MP-19-004-014-001/59-B
() 		1719004014NRG24170220240554408 17/02/2024 Lalita kuvar 1719004014WL044898 Lalita kuvar 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 Lalitakuvar STATE BANK OF INDIA(508548)
130 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG24170220240554796 17/02/2024 Prem singh 1719004060WL044933 Prem singh 00415 SBIN0010811 1326 1326 Processed 13/04/2024 303116659 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-016-001/79
() 		1719004016NRG24170220240554460 17/02/2024 YUVRAJ MALVIYA 1719004016WL044902 YUVRAJ MALVIYA 00415 SBIN0010811 884 884 Processed 12/04/2024 303116659 YUVRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
132 AGAR MP-19-004-016-002/11-a
() 		1719004016NRG24170220240554463 17/02/2024 manohar singh 1719004016WL044902 manohar singh 00415 SBIN0010811 1105 1105 Processed 13/04/2024 303116659 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-016-002/11-a
() 		1719004016NRG24170220240554462 17/02/2024 manohar singh 1719004016WL044902 manohar singh 00415 SBIN0010811 1105 1105 Processed 12/04/2024 303116659 manoharsingh STATE BANK OF INDIA(508548)
134 AGAR MP-19-004-016-004/21-B
() 		1719004016NRG24170220240554474 17/02/2024 GUDDI BAI 1719004016WL044902 GUDDI BAI 00415 SBIN0010811 1105 1105 Processed 13/04/2024 303116659 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 AGAR MP-19-004-029-001/102
() 		1719004029NRG24160220240553957 17/02/2024 GANGARAM 1719004029WL044863 GANGARAM 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 GANGARAM STATE BANK OF INDIA(508548)
136 AGAR MP-19-004-029-001/9
() 		1719004029NRG24160220240553974 17/02/2024 VISHNU 1719004029WL044863 VISHNU 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 VISHNU BANK OF INDIA(508505)
137 AGAR MP-19-004-029-002/17
() 		1719004029NRG24160220240553977 17/02/2024 Bhagirat 1719004029WL044863 Bhagirat 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 Bhagirat STATE BANK OF INDIA(508548)
138 AGAR MP-19-004-029-002/55-C
() 		1719004029NRG24160220240553985 17/02/2024 ISHWAR 1719004029WL044863 ISHWAR 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 ISHWAR BANK OF INDIA(508505)
139 AGAR MP-19-004-029-002/78-A
() 		1719004029NRG24160220240553990 17/02/2024 Krishna 1719004029WL044863 Krishna 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 Krishna BANK OF INDIA(508505)
140 AGAR MP-19-004-040-001/137-A
() 		1719004040NRG24160220240553844 17/02/2024 bala kunvar 1719004040WL044857 bala kunvar 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 balakunvar STATE BANK OF INDIA(508548)
141 AGAR MP-19-004-040-002/105-A
() 		1719004040NRG24160220240553868 17/02/2024 jagdish 1719004040WL044857 jagdish 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 jagdish BANK OF BARODA(606985)
142 AGAR MP-19-004-045-001/26
() 		1719004045NRG24170220240554220 17/02/2024 prakash bai 1719004045WL044872 prakash bai 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303116659 prakashbai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
143 AGAR MP-19-004-006-002/404
() 		1719004006NRG24160220240553818 17/02/2024 narayan 1719004006WL044855 narayan 00415 SBIN0030066 884 884 Processed 12/04/2024 303116659 narayan STATE BANK OF INDIA(508548)
144 AGAR MP-19-004-013-002/70
() 		1719004013NRG24110220240543085 17/02/2024 bhagirath 1719004013WL044059 bhagirath 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
145 AGAR MP-19-004-014-004/64-A
() 		1719004060NRG24170220240554804 17/02/2024 Dharmendra 1719004060WL044933 Dharmendra 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 Dharmendra BANK OF INDIA(508505)
146 AGAR MP-19-004-016-002/76-A
() 		1719004016NRG24170220240554464 17/02/2024 RAJENDRA SINGH 1719004016WL044902 RAJENDRA SINGH 00415 SBIN0030066 1105 1105 Processed 13/04/2024 303116659 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 AGAR MP-19-004-016-004/106-B
() 		1719004016NRG24170220240554466 17/02/2024 ANTAR BAI 1719004016WL044902 ANTAR BAI 00415 SBIN0030066 1105 1105 Processed 12/04/2024 303116659 ANTARBAI BANK OF INDIA(508505)
148 AGAR MP-19-004-016-004/112
() 		1719004016NRG24170220240554467 17/02/2024 sajni 1719004016WL044902 sajni 00415 SBIN0030066 1105 1105 Processed 13/04/2024 303116659 sajni INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-016-004/168
() 		1719004016NRG24170220240554470 17/02/2024 BASANI BAI 1719004016WL044902 BASANI BAI 00415 SBIN0030066 1105 1105 Processed 13/04/2024 303116659 BASANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 AGAR MP-19-004-016-004/168-A
() 		1719004016NRG24170220240554471 17/02/2024 KALA BAI 1719004016WL044902 KALA BAI 00415 SBIN0030066 1105 1105 Processed 13/04/2024 303116659 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-016-004/19-A
() 		1719004016NRG24170220240554472 17/02/2024 RAMCHANDRA 1719004016WL044902 RAMCHANDRA 00415 SBIN0030066 1105 1105 Processed 13/04/2024 303116659 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 AGAR MP-19-004-016-004/21-a
() 		1719004016NRG24170220240554473 17/02/2024 BATUL BAI 1719004016WL044902 BATUL BAI 00415 SBIN0030066 1105 1105 Processed 13/04/2024 303116659 BATULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 AGAR MP-19-004-016-004/37-A
() 		1719004016NRG24170220240554475 17/02/2024 PINKI BAI 1719004016WL044902 PINKI BAI 00415 SBIN0030066 1105 1105 Processed 13/04/2024 303116659 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 AGAR MP-19-004-016-004/59
() 		1719004016NRG24170220240554477 17/02/2024 MISHRA BAI 1719004016WL044902 MISHRA BAI 00415 SBIN0030066 884 884 Processed 13/04/2024 303116659 MISHRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 AGAR MP-19-004-016-004/60
() 		1719004016NRG24170220240554480 17/02/2024 SUGAN BAI 1719004016WL044902 SUGAN BAI 00415 SBIN0030066 884 884 Processed 13/04/2024 303116659 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 AGAR MP-19-004-016-004/98
() 		1719004016NRG24170220240554481 17/02/2024 GEND KUNWAR 1719004016WL044902 GEND KUNWAR 00415 SBIN0030066 884 884 Processed 12/04/2024 303116659 GENDKUNWAR BANK OF INDIA(508505)
157 AGAR MP-19-004-029-001/102-A
() 		1719004029NRG24160220240553960 17/02/2024 Anju bai 1719004029WL044863 Anju bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
158 AGAR MP-19-004-029-001/73-A
() 		1719004029NRG24160220240553973 17/02/2024 Jyoti bai 1719004029WL044863 Jyoti bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 Jyotibai STATE BANK OF INDIA(508548)
159 AGAR MP-19-004-029-001/9
() 		1719004029NRG24160220240553975 17/02/2024 Rukhma bai 1719004029WL044863 Rukhma bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 Rukhmabai STATE BANK OF INDIA(508548)
160 AGAR MP-19-004-029-002/53
() 		1719004029NRG24160220240553982 17/02/2024 Chattar singh 1719004029WL044863 Chattar singh 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 Chattarsingh PUNJAB NATIONAL BANK(508568)
161 AGAR MP-19-004-029-002/54-B
() 		1719004029NRG24160220240553984 17/02/2024 NARAYAN SINGH 1719004029WL044863 NARAYAN SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 NARAYANSINGH STATE BANK OF INDIA(508548)
162 AGAR MP-19-004-029-002/55-D
() 		1719004029NRG24160220240553986 17/02/2024 gopal 1719004029WL044863 gopal 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 gopal STATE BANK OF INDIA(508548)
163 AGAR MP-19-004-029-002/78-A
() 		1719004029NRG24160220240553989 17/02/2024 Kishor 1719004029WL044863 Kishor 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 Kishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
164 AGAR MP-19-004-040-001/106
() 		1719004040NRG24160220240553837 17/02/2024 Radhey 1719004040WL044857 Radhey 00415 SBIN0030066 1326 1326 Processed 13/04/2024 303116659 Radhey INDIA POST PAYMENTS BANK LIMITED(508528)
165 AGAR MP-19-004-045-001/160
() 		1719004045NRG24170220240554217 17/02/2024 Sundar bai 1719004045WL044872 Sundar bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 Sundarbai INDUSIND BANK(607189)
166 AGAR MP-19-004-045-001/43
() 		1719004045NRG24170220240554221 17/02/2024 Narayan 1719004045WL044872 Narayan 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303116659 Narayan STATE BANK OF INDIA(508548)
167 AGAR MP-19-004-045-001/44
() 		1719004045NRG24170220240554223 17/02/2024 Krishna Bai 1719004045WL044872 Krishna Bai 00415 SBIN0030066 1326 1326 Processed 13/04/2024 303116659 KrishnaBai RATNAKAR BANK(607393)
SubTotal 29614 29614
168 AGAR MP-19-004-014-002/93-B
() 		1719004014NRG24170220240554424 17/02/2024 Devi singh 1719004014WL044898 Devi singh 00662 BDBL0001967 1326 1326 Processed 12/04/2024 303116659 Devisingh BANK OF INDIA(508505)
SubTotal 1326 1326
169 AGAR MP-19-004-029-001/102
() 		1719004029NRG24160220240553958 17/02/2024 jatan 1719004029WL044863 jatan 00666 IDFB0041262 1326 1326 Processed 12/04/2024 303116659 jatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 AGAR MP-19-004-006-001/78
() 		1719004006NRG24160220240553814 17/02/2024 gorulal 1719004006WL044855 gorulal 00691 IPOS0000001 884 884 Processed 13/04/2024 303116659 gorulal INDIA POST PAYMENTS BANK LIMITED(508528)
171 AGAR MP-19-004-006-001/78
() 		1719004006NRG24160220240553815 17/02/2024 Ladkunwar 1719004006WL044855 Ladkunwar 00691 IPOS0000001 884 884 Processed 13/04/2024 303116659 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
172 AGAR MP-19-004-006-002/316
() 		1719004006NRG24160220240553816 17/02/2024 Suresh 1719004006WL044855 Suresh 00691 IPOS0000001 884 884 Processed 13/04/2024 303116659 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
173 AGAR MP-19-004-014-001/16-C
() 		1719004014NRG24170220240554404 17/02/2024 Avanta bai 1719004014WL044898 Avanta bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 AGAR MP-19-004-014-001/17-C
() 		1719004014NRG24170220240554405 17/02/2024 Pushpa bai 1719004014WL044898 Pushpa bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 AGAR MP-19-004-014-001/63-D
() 		1719004014NRG24170220240554410 17/02/2024 Seem 1719004014WL044898 Seem 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Seem INDIA POST PAYMENTS BANK LIMITED(508528)
176 AGAR MP-19-004-014-003/52-A
() 		1719004060NRG24170220240554794 17/02/2024 Ajab singh 1719004060WL044933 Ajab singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-014-003/52-B
() 		1719004060NRG24170220240554795 17/02/2024 Sona kunwer 1719004060WL044933 Sona kunwer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Sonakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
178 AGAR MP-19-004-014-004/142
() 		1719004060NRG24170220240554797 17/02/2024 Durga 1719004060WL044933 Durga 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
179 AGAR MP-19-004-014-004/19-A
() 		1719004060NRG24170220240554798 17/02/2024 Alka bai 1719004060WL044933 Alka bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-014-004/59-A
() 		1719004060NRG24170220240554802 17/02/2024 Vikram lal 1719004060WL044933 Vikram lal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Vikramlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 AGAR MP-19-004-014-004/76-A
() 		1719004060NRG24170220240554809 17/02/2024 Asha bai 1719004060WL044933 Asha bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 AGAR MP-19-004-014-004/76-A
() 		1719004060NRG24170220240554808 17/02/2024 Suresh 1719004060WL044933 Suresh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
183 AGAR MP-19-004-014-004/77-A
() 		1719004060NRG24170220240554812 17/02/2024 Rahul 1719004060WL044933 Rahul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
184 AGAR MP-19-004-016-004/119-B
() 		1719004016NRG24170220240554468 17/02/2024 MANJU BAI 1719004016WL044902 MANJU BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303116659 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 AGAR MP-19-004-019-002/102
() 		1719004019NRG24160220240553952 17/02/2024 Yashoda 1719004019WL044862 Yashoda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
186 AGAR MP-19-004-019-002/102-B
() 		1719004019NRG24160220240553954 17/02/2024 Prakas bai 1719004019WL044862 Prakas bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 Prakasbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 AGAR MP-19-004-040-001/160
() 		1719004040NRG24160220240553847 17/02/2024 Shyamu Bai 1719004040WL044857 Shyamu Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-040-001/174
() 		1719004040NRG24160220240553848 17/02/2024 Kripa Bai Rajput 1719004040WL044857 Kripa Bai Rajput 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 KripaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
189 AGAR MP-19-004-040-001/175
() 		1719004040NRG24160220240553849 17/02/2024 Nannd Kuvar 1719004040WL044857 Nannd Kuvar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 NanndKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
190 AGAR MP-19-004-040-001/210-B
() 		1719004040NRG24160220240553854 17/02/2024 Mohan Kunwar Bai 1719004040WL044857 Mohan Kunwar Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116659 MohanKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
191 AGAR MP-19-004-014-001/103-A
() 		1719004014NRG24170220240554402 17/02/2024 Prahalad singh 1719004014WL044898 Prahalad singh 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 303116659 Prahaladsingh NARMADA JHABUA GRAMIN BANK(508515)
192 AGAR MP-19-004-014-001/103-B
() 		1719004014NRG24170220240554403 17/02/2024 Parvata Bai 1719004014WL044898 Parvata Bai 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 303116659 ParvataBai NARMADA JHABUA GRAMIN BANK(508515)
193 AGAR MP-19-004-014-002/69-B
() 		1719004014NRG24170220240554418 17/02/2024 Amar singh 1719004014WL044898 Amar singh 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 303116659 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
194 AGAR MP-19-004-014-003/42-C
() 		1719004060NRG24170220240554792 17/02/2024 Shanta bai 1719004060WL044933 Shanta bai 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 303116659 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
195 AGAR MP-19-004-019-002/102-A
() 		1719004019NRG24160220240553953 17/02/2024 Sagar bai 1719004019WL044862 Sagar bai 00697 BKID0MG0153 1326 1326 Processed 12/04/2024 303116659 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
196 AGAR MP-19-004-002-001/169
() 		1719004002NRG24170220240554641 17/02/2024 gokul singh 1719004002WL044918 gokul singh 00697 BKID0MG0154 1105 1105 Processed 12/04/2024 303116659 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
197 AGAR MP-19-004-016-001/79
() 		1719004016NRG24170220240554461 17/02/2024 ANITA BAI 1719004016WL044902 ANITA BAI 00697 BKID0MG0154 884 884 Processed 12/04/2024 303116659 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
198 AGAR MP-19-004-029-001/102-A
() 		1719004029NRG24160220240553959 17/02/2024 Satyanarayan 1719004029WL044863 Satyanarayan 00697 BKID0MG0154 1326 1326 Processed 12/04/2024 303116659 Satyanarayan STATE BANK OF INDIA(508548)
199 AGAR MP-19-004-029-002/27-A
() 		1719004029NRG24160220240553978 17/02/2024 Nain singh 1719004029WL044863 Nain singh 00697 BKID0MG0154 1326 1326 Processed 12/04/2024 303116659 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
200 AGAR MP-19-004-029-002/29-A
() 		1719004029NRG24160220240553979 17/02/2024 Kalu singh 1719004029WL044863 Kalu singh 00697 BKID0MG0154 1326 1326 Processed 13/04/2024 303116659 Kalusingh UNION BANK OF INDIA(508500)
201 AGAR MP-19-004-029-002/29-B
() 		1719004029NRG24160220240553980 17/02/2024 kamal 1719004029WL044863 kamal 00697 BKID0MG0154 1326 1326 Processed 13/04/2024 303116659 kamal UNION BANK OF INDIA(508500)
202 AGAR MP-19-004-029-002/84-B
() 		1719004029NRG24160220240553991 17/02/2024 Lokendra 1719004029WL044863 Lokendra 00697 BKID0MG0154 1326 1326 Processed 12/04/2024 303116659 Lokendra PUNJAB NATIONAL BANK(508568)
203 AGAR MP-19-004-029-002/89-D
() 		1719004029NRG24160220240553992 17/02/2024 Shankar singh 1719004029WL044863 Shankar singh 00697 BKID0MG0154 1326 1326 Processed 12/04/2024 303116659 Shankarsingh IDBI BANK(607095)
204 AGAR MP-19-004-029-002/96
() 		1719004029NRG24160220240553993 17/02/2024 Shiv singh 1719004029WL044863 Shiv singh 00697 BKID0MG0154 1326 1326 Processed 12/04/2024 303116659 Shivsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
Total 248183 248183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_170224APB_FTO_466704 Bank of Baroda BARB0AGARXX AGAR 66079
2 AGAR MP1719004_170224APB_FTO_466704 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 AGAR MP1719004_170224APB_FTO_466704 Bank of India BKID0009143 Collectorate Agar Malwa 31161
4 AGAR MP1719004_170224APB_FTO_466704 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
5 AGAR MP1719004_170224APB_FTO_466704 Bank of India BKID0009552 AGAR MALWA 18122
6 AGAR MP1719004_170224APB_FTO_466704 Bank of India BKID0009561 TONODIA 1326
7 AGAR MP1719004_170224APB_FTO_466704 Bank of India BKID0009563 KANAD 23868
8 AGAR MP1719004_170224APB_FTO_466704 IDBI Bank IBKL0001816 AGAR 5967
9 AGAR MP1719004_170224APB_FTO_466704 ICICI BANK ICIC0003860 AGAR 884
10 AGAR MP1719004_170224APB_FTO_466704 Indian Bank IDIB000A516 Agar 2210
11 AGAR MP1719004_170224APB_FTO_466704 State Bank of India SBIN0010811 AGAR 18343
12 AGAR MP1719004_170224APB_FTO_466704 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 29614
13 AGAR MP1719004_170224APB_FTO_466704 Bandhan Bank Limited BDBL0001967 Agar 1326
14 AGAR MP1719004_170224APB_FTO_466704 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 AGAR MP1719004_170224APB_FTO_466704 India Post Payments Bank IPOS0000001 Shajapur 26299
16 AGAR MP1719004_170224APB_FTO_466704 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 6630
17 AGAR MP1719004_170224APB_FTO_466704 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 11271

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