Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_260422APB_FTO_78975
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-19-004-004-001/61
() 		1719004004NRG23260420220031125 26/04/2022 Dali bai 1719004004WL001967 Dali bai 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 555478438 Dalibai BANK OF BARODA(606985)
2 AGAR MP-19-004-004-003/134
() 		1719004004NRG23260420220031109 26/04/2022 Nagubai 1719004004WL001965 Nagubai 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 555478438 Nagubai BANK OF BARODA(606985)
3 AGAR MP-19-004-004-003/150
() 		1719004004NRG23260420220031111 26/04/2022 Suman bai 1719004004WL001965 Suman bai 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 555478438 Sumanbai RATNAKAR BANK(607393)
4 AGAR MP-19-004-004-003/19
() 		1719004004NRG23260420220031112 26/04/2022 Ladkunwar 1719004004WL001965 Ladkunwar 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 555478438 Ladkunwar BANK OF BARODA(606985)
5 AGAR MP-19-004-005-002/28
() 		1719004005NRG23260420220032296 26/04/2022 Baje Singh 1719004005WL002035 Baje Singh 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 555478438 BajeSingh BANK OF BARODA(606985)
SubTotal 6120 6120
6 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG23260420220029852 26/04/2022 BABU LAL 1719004016WL001877 BABU LAL 00048 BKID0009143 1224 1224 Processed 05/05/2022 555478438 BABULAL BANK OF BARODA(606985)
7 AGAR MP-19-004-038-001/298
() 		1719004038NRG23250420220029003 26/04/2022 rakesh 1719004038WL001829 rakesh 00048 BKID0009143 1224 1224 Processed 05/05/2022 555478438 rakesh BANK OF INDIA(508505)
8 AGAR MP-19-004-056-001/209
() 		1719004056NRG23260420220031515 26/04/2022 bapu 1719004056WL001992 bapu 00048 BKID0009143 1224 1224 Processed 05/05/2022 555478438 bapu BANK OF INDIA(508505)
SubTotal 3672 3672
9 AGAR MP-19-004-004-003/134
() 		1719004004NRG23260420220031108 26/04/2022 mohan 1719004004WL001965 mohan 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 mohan BANK OF BARODA(606985)
10 AGAR MP-19-004-005-002/28
() 		1719004005NRG23260420220032297 26/04/2022 kajju bai 1719004005WL002035 kajju bai 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 kajjubai BANK OF BARODA(606985)
11 AGAR MP-19-004-005-002/36
() 		1719004005NRG23260420220032300 26/04/2022 BHAGIRATH 1719004005WL002035 BHAGIRATH 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 BHAGIRATH STATE BANK OF INDIA(508548)
12 AGAR MP-19-004-005-002/36
() 		1719004005NRG23260420220032301 26/04/2022 LABU BAI 1719004005WL002035 LABU BAI 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 LABUBAI BANK OF INDIA(508505)
13 AGAR MP-19-004-005-002/61
() 		1719004005NRG23260420220032305 26/04/2022 LILA BAI 1719004005WL002035 LILA BAI 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 LILABAI BANK OF INDIA(508505)
14 AGAR MP-19-004-005-002/67
() 		1719004005NRG23260420220032306 26/04/2022 suva 1719004005WL002035 suva 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 suva BANK OF INDIA(508505)
15 AGAR MP-19-004-007-001/300
() 		1719004007NRG23260420220031307 26/04/2022 Shiv singh 1719004007WL001976 Shiv singh 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
16 AGAR MP-19-004-039-001/15
() 		1719004039NRG23260420220031566 26/04/2022 GIRDHARI MALVIYA 1719004039WL001997 GIRDHARI MALVIYA 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 GIRDHARIMALVIYA BANK OF INDIA(508505)
17 AGAR MP-19-004-039-001/67
() 		1719004039NRG23260420220031576 26/04/2022 Babu lal 1719004039WL001997 Babu lal 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 Babulal BANK OF INDIA(508505)
18 AGAR MP-19-004-039-001/67
() 		1719004039NRG23260420220031577 26/04/2022 kamla bai 1719004039WL001997 kamla bai 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 kamlabai BANK OF INDIA(508505)
19 AGAR MP-19-004-039-001/76
() 		1719004039NRG23260420220031582 26/04/2022 Ratan 1719004039WL001997 Ratan 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 Ratan STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-039-001/76
() 		1719004039NRG23260420220031583 26/04/2022 sugan bai 1719004039WL001997 sugan bai 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 suganbai BANK OF BARODA(606985)
21 AGAR MP-19-004-039-001/93
() 		1719004039NRG23260420220031586 26/04/2022 sugan bai 1719004039WL001997 sugan bai 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 suganbai BANK OF INDIA(508505)
22 AGAR MP-19-004-039-003/53-a
() 		1719004039NRG23260420220031591 26/04/2022 MANOHAR SHINGH 1719004039WL001997 MANOHAR SHINGH 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 MANOHARSHINGH BANK OF INDIA(508505)
23 AGAR MP-19-004-051-001/121
() 		1719004051NRG23260420220030602 26/04/2022 SANKAR SINGH 1719004051WL001923 SANKAR SINGH 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 SANKARSINGH IDBI BANK(607095)
24 AGAR MP-19-004-051-001/474
() 		1719004051NRG23260420220030606 26/04/2022 rais khan 1719004051WL001923 rais khan 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 raiskhan BANK OF INDIA(508505)
25 AGAR MP-19-004-056-001/192
() 		1719004056NRG23260420220031510 26/04/2022 dala bai 1719004056WL001992 dala bai 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 dalabai BANK OF INDIA(508505)
26 AGAR MP-19-004-056-001/192
() 		1719004056NRG23260420220031509 26/04/2022 RAY SINGH 1719004056WL001992 RAY SINGH 00048 BKID0009552 1224 1224 Processed 05/05/2022 555478438 RAYSINGH BANK OF INDIA(508505)
SubTotal 22032 22032
27 AGAR MP-19-004-007-001/153
() 		1719004007NRG23260420220031293 26/04/2022 ROAD SINGH 1719004007WL001976 ROAD SINGH 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 ROADSINGH BANK OF INDIA(508505)
28 AGAR MP-19-004-007-001/157
() 		1719004007NRG23260420220031294 26/04/2022 babu das 1719004007WL001976 babu das 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 babudas BANK OF INDIA(508505)
29 AGAR MP-19-004-007-001/157
() 		1719004007NRG23260420220031295 26/04/2022 basanti bai 1719004007WL001976 basanti bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 basantibai BANK OF INDIA(508505)
30 AGAR MP-19-004-007-001/168
() 		1719004007NRG23260420220031296 26/04/2022 modsingh 1719004007WL001976 modsingh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 modsingh BANK OF INDIA(508505)
31 AGAR MP-19-004-007-001/431
() 		1719004007NRG23260420220031317 26/04/2022 anita bai 1719004007WL001977 anita bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 anitabai BANK OF INDIA(508505)
32 AGAR MP-19-004-007-001/431
() 		1719004007NRG23260420220031316 26/04/2022 gokul singh 1719004007WL001977 gokul singh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 gokulsingh BANK OF INDIA(508505)
33 AGAR MP-19-004-007-002/243
() 		1719004007NRG23260420220031367 26/04/2022 rajaram 1719004007WL001983 rajaram 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 rajaram BANK OF INDIA(508505)
34 AGAR MP-19-004-050-001/101
() 		1719004050NRG23250420220029081 26/04/2022 jasoda bai 1719004050WL001837 jasoda bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 jasodabai BANK OF INDIA(508505)
35 AGAR MP-19-004-050-001/116
() 		1719004050NRG23250420220029083 26/04/2022 shakar 1719004050WL001837 shakar 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 shakar BANK OF INDIA(508505)
36 AGAR MP-19-004-050-001/146
() 		1719004050NRG23250420220029090 26/04/2022 shiva bai 1719004050WL001837 shiva bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 shivabai STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-050-001/167
() 		1719004050NRG23250420220029094 26/04/2022 rekha bai 1719004050WL001837 rekha bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 rekhabai BANK OF INDIA(508505)
38 AGAR MP-19-004-050-001/197-A
() 		1719004050NRG23250420220029102 26/04/2022 eshvar singh 1719004050WL001837 eshvar singh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 eshvarsingh STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-050-001/204-A
() 		1719004050NRG23250420220029104 26/04/2022 NARENDRA SINGH 1719004050WL001837 NARENDRA SINGH 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-050-001/221-B
() 		1719004050NRG23250420220029112 26/04/2022 RAJENDRA SINGH 1719004050WL001837 RAJENDRA SINGH 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 RAJENDRASINGH STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-050-001/222-A
() 		1719004050NRG23250420220029115 26/04/2022 rekha bai 1719004050WL001837 rekha bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 rekhabai BANK OF INDIA(508505)
42 AGAR MP-19-004-050-001/239
() 		1719004050NRG23250420220029116 26/04/2022 esubkhan 1719004050WL001837 esubkhan 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 esubkhan BANK OF INDIA(508505)
43 AGAR MP-19-004-050-001/239
() 		1719004050NRG23250420220029117 26/04/2022 rubina bee 1719004050WL001837 rubina bee 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 rubinabee BANK OF INDIA(508505)
44 AGAR MP-19-004-050-001/250
() 		1719004050NRG23250420220029121 26/04/2022 arjun singh 1719004050WL001837 arjun singh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 arjunsingh BANK OF INDIA(508505)
45 AGAR MP-19-004-050-001/250
() 		1719004050NRG23250420220029120 26/04/2022 arjun singh 1719004050WL001837 arjun singh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 arjunsingh BANK OF INDIA(508505)
46 AGAR MP-19-004-050-001/30
() 		1719004050NRG23250420220029140 26/04/2022 manuram 1719004050WL001837 manuram 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 manuram BANK OF INDIA(508505)
47 AGAR MP-19-004-050-001/36
() 		1719004050NRG23250420220029159 26/04/2022 lalta bai 1719004050WL001837 lalta bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 laltabai BANK OF INDIA(508505)
48 AGAR MP-19-004-050-001/36
() 		1719004050NRG23250420220029158 26/04/2022 NAGULAL 1719004050WL001837 NAGULAL 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 NAGULAL BANK OF INDIA(508505)
49 AGAR MP-19-004-050-001/52
() 		1719004050NRG23250420220029161 26/04/2022 SHANTI BAI 1719004050WL001837 SHANTI BAI 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-050-001/66
() 		1719004050NRG23250420220029164 26/04/2022 eshvarsingh 1719004050WL001837 eshvarsingh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 eshvarsingh NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-050-001/66
() 		1719004050NRG23250420220029165 26/04/2022 seema kunwar 1719004050WL001837 seema kunwar 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 seemakunwar BANK OF INDIA(508505)
52 AGAR MP-19-004-050-001/67
() 		1719004050NRG23250420220029167 26/04/2022 antar bai 1719004050WL001837 antar bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 antarbai BANK OF INDIA(508505)
53 AGAR MP-19-004-050-001/67
() 		1719004050NRG23250420220029166 26/04/2022 raghuvir 1719004050WL001837 raghuvir 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 raghuvir STATE BANK OF INDIA(508548)
54 AGAR MP-19-004-050-001/73
() 		1719004050NRG23250420220029171 26/04/2022 souram bai 1719004050WL001837 souram bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 sourambai BANK OF INDIA(508505)
55 AGAR MP-19-004-050-001/83
() 		1719004050NRG23250420220029173 26/04/2022 sare kunwar 1719004050WL001837 sare kunwar 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 sarekunwar BANK OF INDIA(508505)
56 AGAR MP-19-004-050-002/107-A
() 		1719004050NRG23250420220029175 26/04/2022 rupa bai 1719004050WL001837 rupa bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 rupabai BANK OF INDIA(508505)
57 AGAR MP-19-004-050-002/111-B
() 		1719004050NRG23250420220029176 26/04/2022 ajab kunwar 1719004050WL001837 ajab kunwar 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 ajabkunwar BANK OF INDIA(508505)
58 AGAR MP-19-004-050-002/122
() 		1719004050NRG23250420220029178 26/04/2022 mohan singh 1719004050WL001837 mohan singh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 mohansingh BANK OF INDIA(508505)
59 AGAR MP-19-004-050-002/122
() 		1719004050NRG23250420220029177 26/04/2022 mohan singh 1719004050WL001837 mohan singh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 mohansingh BANK OF INDIA(508505)
60 AGAR MP-19-004-050-002/173-B
() 		1719004050NRG23250420220029187 26/04/2022 bhura kunwar 1719004050WL001837 bhura kunwar 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 bhurakunwar BANK OF INDIA(508505)
61 AGAR MP-19-004-050-002/173-B
() 		1719004050NRG23250420220029186 26/04/2022 kishor singh 1719004050WL001837 kishor singh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 kishorsingh NARMADA JHABUA GRAMIN BANK(508515)
62 AGAR MP-19-004-050-002/186-C
() 		1719004050NRG23250420220029189 26/04/2022 dhanraj 1719004050WL001837 dhanraj 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 dhanraj BANK OF INDIA(508505)
63 AGAR MP-19-004-050-002/34
() 		1719004050NRG23250420220029220 26/04/2022 Prem bai 1719004050WL001837 Prem bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 Prembai BANK OF INDIA(508505)
64 AGAR MP-19-004-050-002/61-A
() 		1719004050NRG23250420220029233 26/04/2022 narayan lal 1719004050WL001837 narayan lal 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 narayanlal BANK OF INDIA(508505)
65 AGAR MP-19-004-050-002/83-A
() 		1719004050NRG23250420220029238 26/04/2022 Dhapu bai 1719004050WL001837 Dhapu bai 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 Dhapubai BANK OF INDIA(508505)
66 AGAR MP-19-004-050-002/83-A
() 		1719004050NRG23250420220029239 26/04/2022 Lakchman singh 1719004050WL001837 Lakchman singh 00048 BKID0009561 1224 1224 Processed 05/05/2022 555478438 Lakchmansingh BANK OF INDIA(508505)
SubTotal 48960 48960
67 AGAR MP-19-004-025-001/33-A
() 		1719004025NRG23260420220030470 26/04/2022 Mangilal 1719004025WL001918 Mangilal 00048 BKID0009563 1020 1020 Processed 05/05/2022 555478438 Mangilal FINO PAYMENTS BANK LTD(608001)
68 AGAR MP-19-004-051-001/192
() 		1719004051NRG23260420220030603 26/04/2022 darbar singh 1719004051WL001923 darbar singh 00048 BKID0009563 1224 1224 Processed 05/05/2022 555478438 darbarsingh BANK OF INDIA(508505)
69 AGAR MP-19-004-051-001/384
() 		1719004051NRG23260420220030605 26/04/2022 Gora bai 1719004051WL001923 Gora bai 00048 BKID0009563 1224 1224 Processed 05/05/2022 555478438 Gorabai STATE BANK OF INDIA(508548)
70 AGAR MP-19-004-051-001/493
() 		1719004051NRG23260420220030607 26/04/2022 RAJENDRA SINGH 1719004051WL001923 RAJENDRA SINGH 00048 BKID0009563 1224 1224 Processed 05/05/2022 555478438 RAJENDRASINGH BANK OF INDIA(508505)
71 AGAR MP-19-004-051-001/523
() 		1719004051NRG23260420220030446 26/04/2022 Chatarulal 1719004051WL001914 Chatarulal 00048 BKID0009563 1224 1224 Processed 05/05/2022 555478438 Chatarulal STATE BANK OF INDIA(508548)
72 AGAR MP-19-004-051-001/623
() 		1719004051NRG23260420220030613 26/04/2022 kamal singh 1719004051WL001923 kamal singh 00048 BKID0009563 1224 1224 Processed 05/05/2022 555478438 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 AGAR MP-19-004-051-001/696
() 		1719004051NRG23260420220030615 26/04/2022 KAILASH 1719004051WL001923 KAILASH 00048 BKID0009563 1224 1224 Processed 05/05/2022 555478438 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
74 AGAR MP-19-004-058-002/34
() 		1719004058NRG23260420220032263 26/04/2022 KANIRAM 1719004058WL002033 KANIRAM 00048 BKID0009563 1224 1224 Processed 05/05/2022 555478438 KANIRAM BANK OF INDIA(508505)
75 AGAR MP-19-004-058-002/58
() 		1719004058NRG23260420220032272 26/04/2022 badri lal 1719004058WL002033 badri lal 00048 BKID0009563 1224 1224 Processed 05/05/2022 555478438 badrilal BANK OF INDIA(508505)
SubTotal 10812 10812
76 AGAR MP-19-004-007-001/261
() 		1719004007NRG23260420220031301 26/04/2022 prem bai 1719004007WL001976 prem bai 00078 CNRB0004703 1224 1224 Processed 05/05/2022 555478438 prembai CANARA BANK(508532)
77 AGAR MP-19-004-007-001/326
() 		1719004007NRG23260420220031312 26/04/2022 kisan singh 1719004007WL001976 kisan singh 00078 CNRB0004703 1224 1224 Processed 05/05/2022 555478438 kisansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 AGAR MP-19-004-007-002/152
() 		1719004007NRG23260420220031362 26/04/2022 sidhulal 1719004007WL001983 sidhulal 00078 CNRB0004703 1224 1224 Processed 05/05/2022 555478438 sidhulal BANK OF INDIA(508505)
79 AGAR MP-19-004-007-002/152-A
() 		1719004007NRG23260420220031363 26/04/2022 jeevan 1719004007WL001983 jeevan 00078 CNRB0004703 1224 1224 Processed 05/05/2022 555478438 jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
80 AGAR MP-19-004-005-001/206
() 		1719004005NRG23260420220029917 26/04/2022 muna bai 1719004005WL001882 muna bai 00354 PUNB0780000 1224 1224 Processed 06/05/2022 555478438 munabai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
81 AGAR MP-19-004-004-001/134
() 		1719004004NRG23260420220031114 26/04/2022 virendra 1719004004WL001966 virendra 00415 SBIN0010811 1224 1224 Processed 05/05/2022 555478438 virendra STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG23260420220029854 26/04/2022 PAPPU SINGH 1719004016WL001877 PAPPU SINGH 00415 SBIN0010811 1224 1224 Processed 05/05/2022 555478438 PAPPUSINGH STATE BANK OF INDIA(508548)
83 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG23260420220029855 26/04/2022 Prem Bai 1719004016WL001877 Prem Bai 00415 SBIN0010811 1224 1224 Processed 05/05/2022 555478438 PremBai STATE BANK OF INDIA(508548)
84 AGAR MP-19-004-016-002/62
() 		1719004016NRG23260420220029858 26/04/2022 bhanwar lal 1719004016WL001877 bhanwar lal 00415 SBIN0010811 1224 1224 Processed 05/05/2022 555478438 bhanwarlal STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-039-001/129-a
() 		1719004039NRG23260420220031564 26/04/2022 MEHARBAN 1719004039WL001997 MEHARBAN 00415 SBIN0010811 1224 1224 Processed 05/05/2022 555478438 MEHARBAN STATE BANK OF INDIA(508548)
86 AGAR MP-19-004-051-001/526-A
() 		1719004051NRG23260420220030611 26/04/2022 LAKHAN SINGH 1719004051WL001923 LAKHAN SINGH 00415 SBIN0010811 1224 1224 Processed 05/05/2022 555478438 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
87 AGAR MP-19-004-004-001/60
() 		1719004004NRG23260420220031123 26/04/2022 GAJJULAL 1719004004WL001967 GAJJULAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 GAJJULAL BANK OF BARODA(606985)
88 AGAR MP-19-004-004-001/60
() 		1719004004NRG23260420220031124 26/04/2022 GAJJULAL 1719004004WL001967 GAJJULAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 GAJJULAL BANK OF BARODA(606985)
89 AGAR MP-19-004-005-002/51
() 		1719004005NRG23260420220032303 26/04/2022 balak bai 1719004005WL002035 balak bai 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 balakbai STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-005-002/61
() 		1719004005NRG23260420220032304 26/04/2022 UDAJI 1719004005WL002035 UDAJI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 UDAJI STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-016-004/50
() 		1719004016NRG23260420220030568 26/04/2022 sankarlal 1719004016WL001921 sankarlal 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 sankarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 AGAR MP-19-004-016-004/50
() 		1719004016NRG23260420220030569 26/04/2022 SORAM BAI 1719004016WL001921 SORAM BAI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 SORAMBAI STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-039-001/138-a
() 		1719004039NRG23260420220031565 26/04/2022 Sivnaryan 1719004039WL001997 Sivnaryan 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 Sivnaryan STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-039-001/44
() 		1719004039NRG23260420220031571 26/04/2022 mukesh 1719004039WL001997 mukesh 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 mukesh STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-039-001/55
() 		1719004039NRG23260420220031574 26/04/2022 Mohan lala 1719004039WL001997 Mohan lala 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 Mohanlala STATE BANK OF INDIA(508548)
96 AGAR MP-19-004-039-001/68
() 		1719004039NRG23260420220031578 26/04/2022 Narayan 1719004039WL001997 Narayan 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 Narayan STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-039-001/9
() 		1719004039NRG23260420220031584 26/04/2022 Devchandra 1719004039WL001997 Devchandra 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 Devchandra STATE BANK OF INDIA(508548)
98 AGAR MP-19-004-039-001/93-a
() 		1719004039NRG23260420220031587 26/04/2022 ratanlal 1719004039WL001997 ratanlal 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 ratanlal BANK OF INDIA(508505)
99 AGAR MP-19-004-039-003/16
() 		1719004039NRG23260420220031588 26/04/2022 GOPAL 1719004039WL001997 GOPAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 GOPAL BANK OF INDIA(508505)
100 AGAR MP-19-004-039-003/17
() 		1719004039NRG23260420220031589 26/04/2022 MOHAN 1719004039WL001997 MOHAN 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 MOHAN STATE BANK OF INDIA(508548)
101 AGAR MP-19-004-039-003/28
() 		1719004039NRG23260420220031590 26/04/2022 pirulal 1719004039WL001997 pirulal 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 pirulal STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-051-001/1000
() 		1719004051NRG23260420220030432 26/04/2022 raguvir singh 1719004051WL001914 raguvir singh 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 raguvirsingh BANK OF INDIA(508505)
103 AGAR MP-19-004-051-001/1013
() 		1719004051NRG23260420220030433 26/04/2022 RAGHUVEER 1719004051WL001914 RAGHUVEER 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 RAGHUVEER STATE BANK OF INDIA(508548)
104 AGAR MP-19-004-051-001/1014
() 		1719004051NRG23260420220030434 26/04/2022 mohan 1719004051WL001914 mohan 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 mohan STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-051-001/445
() 		1719004051NRG23260420220030440 26/04/2022 GORDHAN SINGH 1719004051WL001914 GORDHAN SINGH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 GORDHANSINGH STATE BANK OF INDIA(508548)
106 AGAR MP-19-004-051-001/471-B
() 		1719004051NRG23260420220030442 26/04/2022 ram chandra 1719004051WL001914 ram chandra 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 ramchandra STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-051-001/494
() 		1719004051NRG23260420220030608 26/04/2022 puralal 1719004051WL001923 puralal 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 puralal STATE BANK OF INDIA(508548)
108 AGAR MP-19-004-051-001/494-A
() 		1719004051NRG23260420220030443 26/04/2022 Bane Singh 1719004051WL001914 Bane Singh 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 BaneSingh STATE BANK OF INDIA(508548)
109 AGAR MP-19-004-051-001/525-A
() 		1719004051NRG23260420220030449 26/04/2022 sohan singh 1719004051WL001914 sohan singh 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 sohansingh STATE BANK OF INDIA(508548)
110 AGAR MP-19-004-051-001/632
() 		1719004051NRG23260420220030450 26/04/2022 bhanvar 1719004051WL001914 bhanvar 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 bhanvar BANK OF INDIA(508505)
111 AGAR MP-19-004-051-001/824-B
() 		1719004051NRG23260420220030452 26/04/2022 VIKRAM 1719004051WL001914 VIKRAM 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 VIKRAM BANK OF BARODA(606985)
112 AGAR MP-19-004-051-001/876
() 		1719004051NRG23260420220030626 26/04/2022 gangaram 1719004051WL001923 gangaram 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 gangaram BANK OF INDIA(508505)
113 AGAR MP-19-004-051-001/881
() 		1719004051NRG23260420220030628 26/04/2022 GOPI 1719004051WL001923 GOPI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 GOPI STATE BANK OF INDIA(508548)
114 AGAR MP-19-004-051-001/881
() 		1719004051NRG23260420220030627 26/04/2022 GOPI 1719004051WL001923 GOPI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 GOPI STATE BANK OF INDIA(508548)
115 AGAR MP-19-004-051-001/92
() 		1719004051NRG23260420220030629 26/04/2022 dulechandra 1719004051WL001923 dulechandra 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 dulechandra STATE BANK OF INDIA(508548)
116 AGAR MP-19-004-051-001/988
() 		1719004051NRG23260420220030454 26/04/2022 DEELIPSINGH 1719004051WL001914 DEELIPSINGH 00415 SBIN0030066 1224 1224 Processed 06/05/2022 555478438 DEELIPSINGH PUNJAB NATIONAL BANK(508568)
117 AGAR MP-19-004-056-001/181
() 		1719004056NRG23260420220031505 26/04/2022 nathulal 1719004056WL001992 nathulal 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 nathulal STATE BANK OF INDIA(508548)
118 AGAR MP-19-004-056-001/262
() 		1719004056NRG23260420220031517 26/04/2022 genduram 1719004056WL001992 genduram 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 genduram STATE BANK OF INDIA(508548)
119 AGAR MP-19-004-056-001/292
() 		1719004056NRG23260420220031522 26/04/2022 Leela bai 1719004056WL001992 Leela bai 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 Leelabai BANK OF INDIA(508505)
120 AGAR MP-19-004-056-001/293
() 		1719004056NRG23260420220031523 26/04/2022 banesingh 1719004056WL001992 banesingh 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 banesingh STATE BANK OF INDIA(508548)
121 AGAR MP-19-004-056-001/293
() 		1719004056NRG23260420220031524 26/04/2022 kailash bai 1719004056WL001992 kailash bai 00415 SBIN0030066 1224 1224 Processed 05/05/2022 555478438 kailashbai STATE BANK OF INDIA(508548)
SubTotal 42840 42840
122 AGAR MP-19-004-058-002/17
() 		1719004058NRG23260420220032256 26/04/2022 ramesh 1719004058WL002033 ramesh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555478438 ramesh BANK OF INDIA(508505)
123 AGAR MP-19-004-039-001/37
() 		1719004039NRG23260420220031569 26/04/2022 BADRI LAL 1719004039WL001997 BADRI LAL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555478438 BADRILAL STATE BANK OF INDIA(508548)
124 AGAR MP-19-004-039-001/37
() 		1719004039NRG23260420220031570 26/04/2022 KARAN LAL PRAJAPAT 1719004039WL001997 KARAN LAL PRAJAPAT 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555478438 KARANLALPRAJAPAT BANK OF INDIA(508505)
125 AGAR MP-19-004-051-001/704
() 		1719004051NRG23260420220030619 26/04/2022 LALOO 1719004051WL001923 LALOO 00697 BKID0NAMRGB 1224 1224 Rejected 10/05/2022 555478438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
Total 152796 152796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260422APB_FTO_78975 Bank of Baroda BARB0AGARXX AGAR 6120
2 AGAR MP1719004_260422APB_FTO_78975 Bank of India BKID0009143 Collectorate Agar Malwa 2448
3 AGAR MP1719004_260422APB_FTO_78975 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_260422APB_FTO_78975 Bank of India BKID0009552 AGAR MALWA 22032
5 AGAR MP1719004_260422APB_FTO_78975 Bank of India BKID0009561 TONODIA 48960
6 AGAR MP1719004_260422APB_FTO_78975 Bank of India BKID0009563 KANAD 10812
7 AGAR MP1719004_260422APB_FTO_78975 Canara Bank CNRB0004703 AGAR 4896
8 AGAR MP1719004_260422APB_FTO_78975 Punjab National Bank PUNB0780000 Agar 1224
9 AGAR MP1719004_260422APB_FTO_78975 State Bank of India SBIN0010811 AGAR 7344
10 AGAR MP1719004_260422APB_FTO_78975 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 42840
11 AGAR MP1719004_260422APB_FTO_78975 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
12 AGAR MP1719004_260422APB_FTO_78975 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 3672

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