Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_300522APB_FTO_165379
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-19-004-050-002/83-A
() 		1719004050NRG23300520220122143 30/05/2022 kalu singh 1719004050WL006359 kalu singh 00045 BARB0AGARXX 1224 1224 Processed 04/06/2022 143266248 kalusingh BANK OF BARODA(606985)
2 AGAR MP-19-004-051-001/916-B
() 		1719004051NRG23300520220123426 30/05/2022 govind meghval 1719004051WL006405 govind meghval 00045 BARB0AGARXX 1224 1224 Processed 04/06/2022 143266248 govindmeghval BANK OF BARODA(606985)
SubTotal 2448 2448
3 AGAR MP-19-004-032-002/77-B
() 		1719004032NRG23300520220123501 30/05/2022 premnarayan 1719004032WL006409 premnarayan 00048 BKID0009143 1224 1224 Processed 04/06/2022 143266248 premnarayan BANK OF INDIA(508505)
4 AGAR MP-19-004-058-001/106
() 		1719004058NRG23300520220121339 30/05/2022 Govind 1719004058WL006326 Govind 00048 BKID0009143 1224 1224 Processed 04/06/2022 143266248 Govind BANK OF INDIA(508505)
5 AGAR MP-19-004-058-001/120
() 		1719004058NRG23300520220121342 30/05/2022 sodan singh 1719004058WL006326 sodan singh 00048 BKID0009143 1224 1224 Processed 04/06/2022 143266248 sodansingh BANK OF INDIA(508505)
6 AGAR MP-19-004-058-001/60
() 		1719004058NRG23300520220121364 30/05/2022 Ishwar 1719004058WL006326 Ishwar 00048 BKID0009143 1224 1224 Processed 04/06/2022 143266248 Ishwar BANK OF INDIA(508505)
7 AGAR MP-19-004-058-001/81
() 		1719004058NRG23300520220121368 30/05/2022 shivalal 1719004058WL006326 shivalal 00048 BKID0009143 1224 1224 Processed 04/06/2022 143266248 shivalal BANK OF INDIA(508505)
8 AGAR MP-19-004-058-001/82
() 		1719004058NRG23300520220121369 30/05/2022 guman singh 1719004058WL006326 guman singh 00048 BKID0009143 1224 1224 Processed 04/06/2022 143266248 gumansingh BANK OF INDIA(508505)
9 AGAR MP-19-004-058-001/94
() 		1719004058NRG23300520220121371 30/05/2022 kalasi bai 1719004058WL006326 kalasi bai 00048 BKID0009143 1224 1224 Processed 04/06/2022 143266248 kalasibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
10 AGAR MP-19-004-051-001/303
() 		1719004051NRG23300520220123018 30/05/2022 kailash 1719004051WL006395 kailash 00048 BKID0009552 1224 1224 Processed 04/06/2022 143266248 kailash NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-051-001/474
() 		1719004051NRG23300520220123401 30/05/2022 rais khan 1719004051WL006405 rais khan 00048 BKID0009552 1224 1224 Processed 04/06/2022 143266248 raiskhan BANK OF INDIA(508505)
SubTotal 2448 2448
12 AGAR MP-19-004-021-001/217-A
() 		1719004021NRG23300520220122866 30/05/2022 JYOTI BAI 1719004021WL006386 JYOTI BAI 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 JYOTIBAI BANK OF INDIA(508505)
13 AGAR MP-19-004-021-001/217-A
() 		1719004021NRG23300520220122865 30/05/2022 TEJU LAL 1719004021WL006386 TEJU LAL 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 TEJULAL BANK OF INDIA(508505)
14 AGAR MP-19-004-021-001/264
() 		1719004021NRG23300520220122867 30/05/2022 MANGU BAI 1719004021WL006386 MANGU BAI 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 MANGUBAI BANK OF INDIA(508505)
15 AGAR MP-19-004-021-001/271-B
() 		1719004021NRG23300520220122869 30/05/2022 SHIV 1719004021WL006386 SHIV 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 SHIV BANK OF INDIA(508505)
16 AGAR MP-19-004-021-001/566
() 		1719004021NRG23300520220122871 30/05/2022 JAGDISH 1719004021WL006386 JAGDISH 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 JAGDISH BANK OF INDIA(508505)
17 AGAR MP-19-004-021-001/673
() 		1719004021NRG23300520220122873 30/05/2022 PRAKASH BAI 1719004021WL006386 PRAKASH BAI 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 PRAKASHBAI BANK OF INDIA(508505)
18 AGAR MP-19-004-021-001/673
() 		1719004021NRG23300520220122872 30/05/2022 SHIV LAL 1719004021WL006386 SHIV LAL 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 AGAR MP-19-004-021-001/758
() 		1719004021NRG23300520220122874 30/05/2022 NARENDRA 1719004021WL006386 NARENDRA 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 NARENDRA BANK OF INDIA(508505)
20 AGAR MP-19-004-021-001/782-B
() 		1719004021NRG23300520220122877 30/05/2022 Sahid 1719004021WL006386 Sahid 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 Sahid BANK OF INDIA(508505)
21 AGAR MP-19-004-021-001/832-A
() 		1719004021NRG23300520220122878 30/05/2022 MOHAN 1719004021WL006386 MOHAN 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 MOHAN BANK OF INDIA(508505)
22 AGAR MP-19-004-050-001/114
() 		1719004050NRG23300520220122041 30/05/2022 shankar singh 1719004050WL006359 shankar singh 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 shankarsingh BANK OF INDIA(508505)
23 AGAR MP-19-004-050-001/114-A
() 		1719004050NRG23300520220122043 30/05/2022 prem singh 1719004050WL006359 prem singh 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 premsingh BANK OF INDIA(508505)
24 AGAR MP-19-004-050-001/238
() 		1719004050NRG23300520220122044 30/05/2022 shivpal 1719004050WL006359 shivpal 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 shivpal BANK OF INDIA(508505)
25 AGAR MP-19-004-050-002/107-A
() 		1719004050NRG23300520220122046 30/05/2022 rupa bai 1719004050WL006359 rupa bai 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 rupabai BANK OF INDIA(508505)
26 AGAR MP-19-004-050-002/111-B
() 		1719004050NRG23300520220122048 30/05/2022 ajab kunwar 1719004050WL006359 ajab kunwar 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 ajabkunwar BANK OF INDIA(508505)
27 AGAR MP-19-004-050-002/111-B
() 		1719004050NRG23300520220122047 30/05/2022 anokhsingh 1719004050WL006359 anokhsingh 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
28 AGAR MP-19-004-050-002/122-A
() 		1719004050NRG23300520220122052 30/05/2022 narayan singh 1719004050WL006359 narayan singh 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 narayansingh BANK OF INDIA(508505)
29 AGAR MP-19-004-050-002/173-B
() 		1719004050NRG23300520220122067 30/05/2022 kishor singh 1719004050WL006359 kishor singh 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 kishorsingh NARMADA JHABUA GRAMIN BANK(508515)
30 AGAR MP-19-004-050-002/18
() 		1719004050NRG23300520220122070 30/05/2022 Raju bai 1719004050WL006359 Raju bai 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 Rajubai BANK OF INDIA(508505)
31 AGAR MP-19-004-050-002/186-C
() 		1719004050NRG23300520220122072 30/05/2022 dhanraj 1719004050WL006359 dhanraj 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 dhanraj BANK OF INDIA(508505)
32 AGAR MP-19-004-050-002/197-B
() 		1719004050NRG23300520220122076 30/05/2022 jitendra singh 1719004050WL006359 jitendra singh 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 jitendrasingh BANK OF INDIA(508505)
33 AGAR MP-19-004-050-002/200-A
() 		1719004050NRG23300520220122079 30/05/2022 Radheyshyam 1719004050WL006359 Radheyshyam 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 Radheyshyam NARMADA JHABUA GRAMIN BANK(508515)
34 AGAR MP-19-004-050-002/34
() 		1719004050NRG23300520220122125 30/05/2022 Prem bai 1719004050WL006359 Prem bai 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 Prembai BANK OF INDIA(508505)
35 AGAR MP-19-004-050-002/61-A
() 		1719004050NRG23300520220122141 30/05/2022 narayan lal 1719004050WL006359 narayan lal 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 narayanlal BANK OF INDIA(508505)
36 AGAR MP-19-004-050-002/61-A
() 		1719004050NRG23300520220122140 30/05/2022 narayan lal 1719004050WL006359 narayan lal 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 narayanlal BANK OF INDIA(508505)
37 AGAR MP-19-004-050-002/89
() 		1719004050NRG23300520220122147 30/05/2022 chandar lal 1719004050WL006359 chandar lal 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 chandarlal BANK OF INDIA(508505)
38 AGAR MP-19-004-050-002/97-D
() 		1719004050NRG23300520220122148 30/05/2022 gajraj singh 1719004050WL006359 gajraj singh 00048 BKID0009561 1224 1224 Processed 04/06/2022 143266248 gajrajsingh BANK OF INDIA(508505)
SubTotal 33048 33048
39 AGAR MP-19-004-051-001/493
() 		1719004051NRG23300520220123402 30/05/2022 RAJENDRA SINGH 1719004051WL006405 RAJENDRA SINGH 00048 BKID0009563 1224 1224 Processed 04/06/2022 143266248 RAJENDRASINGH BANK OF INDIA(508505)
40 AGAR MP-19-004-051-001/510
() 		1719004051NRG23300520220123408 30/05/2022 krishna bai 1719004051WL006405 krishna bai 00048 BKID0009563 1224 1224 Processed 04/06/2022 143266248 krishnabai BANK OF INDIA(508505)
41 AGAR MP-19-004-051-001/523
() 		1719004051NRG23300520220123409 30/05/2022 Chatarulal 1719004051WL006405 Chatarulal 00048 BKID0009563 1224 1224 Processed 04/06/2022 143266248 Chatarulal STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-051-001/632
() 		1719004051NRG23300520220123418 30/05/2022 soram bai 1719004051WL006405 soram bai 00048 BKID0009563 1224 1224 Processed 04/06/2022 143266248 sorambai BANK OF INDIA(508505)
43 AGAR MP-19-004-051-001/788
() 		1719004051NRG23300520220123421 30/05/2022 bapu lal 1719004051WL006405 bapu lal 00048 BKID0009563 1224 1224 Processed 04/06/2022 143266248 bapulal BANK OF INDIA(508505)
44 AGAR MP-19-004-058-001/105
() 		1719004058NRG23300520220121338 30/05/2022 Ladkuwar Bai 1719004058WL006326 Ladkuwar Bai 00048 BKID0009563 1224 1224 Processed 04/06/2022 143266248 LadkuwarBai BANK OF INDIA(508505)
SubTotal 7344 7344
45 AGAR MP-19-004-032-001/103
() 		1719004032NRG23300520220123449 30/05/2022 lelabai 1719004032WL006409 lelabai 00354 PUNB0780000 1224 1224 Processed 04/06/2022 143266248 lelabai RATNAKAR BANK(607393)
46 AGAR MP-19-004-032-001/105-A
() 		1719004032NRG23300520220123451 30/05/2022 devbai 1719004032WL006409 devbai 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 devbai PUNJAB NATIONAL BANK(508568)
47 AGAR MP-19-004-032-001/117
() 		1719004032NRG23300520220123453 30/05/2022 karana bai 1719004032WL006409 karana bai 00354 PUNB0780000 1224 1224 Processed 04/06/2022 143266248 karanabai RATNAKAR BANK(607393)
48 AGAR MP-19-004-032-001/129-A
() 		1719004032NRG23300520220123458 30/05/2022 Dinesh gurjar 1719004032WL006409 Dinesh gurjar 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 Dineshgurjar PUNJAB NATIONAL BANK(508568)
49 AGAR MP-19-004-032-001/134
() 		1719004032NRG23300520220123459 30/05/2022 Banesingh 1719004032WL006409 Banesingh 00354 PUNB0780000 1224 1224 Processed 04/06/2022 143266248 Banesingh STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-032-001/150-A
() 		1719004032NRG23300520220123461 30/05/2022 SHANTIBAI 1719004032WL006409 SHANTIBAI 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 SHANTIBAI PUNJAB NATIONAL BANK(508568)
51 AGAR MP-19-004-032-001/150-B
() 		1719004032NRG23300520220123462 30/05/2022 SANTOSHBAI 1719004032WL006409 SANTOSHBAI 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
52 AGAR MP-19-004-032-001/152
() 		1719004032NRG23300520220123463 30/05/2022 sundarlal 1719004032WL006409 sundarlal 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 sundarlal PUNJAB NATIONAL BANK(508568)
53 AGAR MP-19-004-032-001/152-A
() 		1719004032NRG23300520220123465 30/05/2022 GOPAL 1719004032WL006409 GOPAL 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 GOPAL PUNJAB NATIONAL BANK(508568)
54 AGAR MP-19-004-032-001/152-B
() 		1719004032NRG23300520220123466 30/05/2022 lekharaj 1719004032WL006409 lekharaj 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 lekharaj PUNJAB NATIONAL BANK(508568)
55 AGAR MP-19-004-032-001/16
() 		1719004032NRG23300520220123467 30/05/2022 Kaniram 1719004032WL006409 Kaniram 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 Kaniram PUNJAB NATIONAL BANK(508568)
56 AGAR MP-19-004-032-001/166-A
() 		1719004032NRG23300520220123468 30/05/2022 santoshbai 1719004032WL006409 santoshbai 00354 PUNB0780000 1224 1224 Processed 04/06/2022 143266248 santoshbai RATNAKAR BANK(607393)
57 AGAR MP-19-004-032-001/166-C
() 		1719004032NRG23300520220123470 30/05/2022 devbai 1719004032WL006409 devbai 00354 PUNB0780000 1224 1224 Processed 04/06/2022 143266248 devbai RATNAKAR BANK(607393)
58 AGAR MP-19-004-032-001/71
() 		1719004032NRG23300520220123471 30/05/2022 Bhagwansingh 1719004032WL006409 Bhagwansingh 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 Bhagwansingh PUNJAB NATIONAL BANK(508568)
59 AGAR MP-19-004-032-001/76
() 		1719004032NRG23300520220123474 30/05/2022 BABULAL 1719004032WL006409 BABULAL 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 BABULAL PUNJAB NATIONAL BANK(508568)
60 AGAR MP-19-004-032-001/76
() 		1719004032NRG23300520220123475 30/05/2022 SHYAMUBAI 1719004032WL006409 SHYAMUBAI 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
61 AGAR MP-19-004-032-001/78
() 		1719004032NRG23300520220123476 30/05/2022 Ramesh 1719004032WL006409 Ramesh 00354 PUNB0780000 1224 1224 Processed 04/06/2022 143266248 Ramesh STATE BANK OF INDIA(508548)
62 AGAR MP-19-004-032-001/78
() 		1719004032NRG23300520220123477 30/05/2022 SHANTIBAI 1719004032WL006409 SHANTIBAI 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 SHANTIBAI PUNJAB NATIONAL BANK(508568)
63 AGAR MP-19-004-032-002/30-A
() 		1719004032NRG23300520220123486 30/05/2022 santosh bai 1719004032WL006409 santosh bai 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 santoshbai PUNJAB NATIONAL BANK(508568)
64 AGAR MP-19-004-032-002/37
() 		1719004032NRG23300520220123487 30/05/2022 badrilal 1719004032WL006409 badrilal 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 badrilal PUNJAB NATIONAL BANK(508568)
65 AGAR MP-19-004-032-002/37
() 		1719004032NRG23300520220123488 30/05/2022 sajanbai 1719004032WL006409 sajanbai 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 sajanbai PUNJAB NATIONAL BANK(508568)
66 AGAR MP-19-004-032-002/54-A
() 		1719004032NRG23300520220123492 30/05/2022 ramkuvar 1719004032WL006409 ramkuvar 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 ramkuvar PUNJAB NATIONAL BANK(508568)
67 AGAR MP-19-004-032-002/77-C
() 		1719004032NRG23300520220123502 30/05/2022 premnarayan 1719004032WL006409 premnarayan 00354 PUNB0780000 1224 1224 Processed 05/06/2022 143266248 premnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 28152 28152
68 AGAR MP-19-004-051-001/526-A
() 		1719004051NRG23300520220123414 30/05/2022 LAKHAN SINGH 1719004051WL006405 LAKHAN SINGH 00415 SBIN0010811 1224 1224 Processed 04/06/2022 143266248 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 AGAR MP-19-004-032-001/105-A
() 		1719004032NRG23300520220123450 30/05/2022 devisingh 1719004032WL006409 devisingh 00415 SBIN0030066 1224 1224 Processed 05/06/2022 143266248 devisingh PUNJAB NATIONAL BANK(508568)
70 AGAR MP-19-004-032-001/166-C
() 		1719004032NRG23300520220123469 30/05/2022 premnarayan 1719004032WL006409 premnarayan 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-051-001/1000
() 		1719004051NRG23300520220123395 30/05/2022 raguvir singh 1719004051WL006405 raguvir singh 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 raguvirsingh BANK OF INDIA(508505)
72 AGAR MP-19-004-051-001/303
() 		1719004051NRG23300520220123019 30/05/2022 rekha bai 1719004051WL006395 rekha bai 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 rekhabai BANK OF INDIA(508505)
73 AGAR MP-19-004-051-001/325
() 		1719004051NRG23300520220123398 30/05/2022 banesingh 1719004051WL006405 banesingh 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 banesingh STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-051-001/494
() 		1719004051NRG23300520220123403 30/05/2022 puralal 1719004051WL006405 puralal 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 puralal STATE BANK OF INDIA(508548)
75 AGAR MP-19-004-051-001/494-A
() 		1719004051NRG23300520220123404 30/05/2022 Bane Singh 1719004051WL006405 Bane Singh 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 BaneSingh STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-051-001/510
() 		1719004051NRG23300520220123407 30/05/2022 BHARAT SINGH 1719004051WL006405 BHARAT SINGH 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 BHARATSINGH STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-051-001/525-A
() 		1719004051NRG23300520220123413 30/05/2022 sohan singh 1719004051WL006405 sohan singh 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 sohansingh STATE BANK OF INDIA(508548)
78 AGAR MP-19-004-051-001/632
() 		1719004051NRG23300520220123417 30/05/2022 bhanvar 1719004051WL006405 bhanvar 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 bhanvar BANK OF INDIA(508505)
79 AGAR MP-19-004-051-001/824-B
() 		1719004051NRG23300520220123422 30/05/2022 VIKRAM 1719004051WL006405 VIKRAM 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 VIKRAM BANK OF BARODA(606985)
80 AGAR MP-19-004-051-001/881
() 		1719004051NRG23300520220123425 30/05/2022 GOPI 1719004051WL006405 GOPI 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 GOPI STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-051-001/881
() 		1719004051NRG23300520220123424 30/05/2022 GOPI 1719004051WL006405 GOPI 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 GOPI STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-051-001/92
() 		1719004051NRG23300520220123427 30/05/2022 dulechandra 1719004051WL006405 dulechandra 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 dulechandra STATE BANK OF INDIA(508548)
83 AGAR MP-19-004-051-001/988
() 		1719004051NRG23300520220123428 30/05/2022 DEELIPSINGH 1719004051WL006405 DEELIPSINGH 00415 SBIN0030066 1224 1224 Processed 05/06/2022 143266248 DEELIPSINGH PUNJAB NATIONAL BANK(508568)
84 AGAR MP-19-004-058-001/94
() 		1719004058NRG23300520220121372 30/05/2022 Ajay 1719004058WL006326 Ajay 00415 SBIN0030066 1224 1224 Processed 04/06/2022 143266248 Ajay STATE BANK OF INDIA(508548)
SubTotal 19584 19584
85 AGAR MP-19-004-021-001/1109-A
() 		1719004021NRG23300520220122863 30/05/2022 SEEMA BAI 1719004021WL006386 SEEMA BAI 00415 SBIN0030214 1224 1224 Processed 04/06/2022 143266248 SEEMABAI STATE BANK OF INDIA(508548)
86 AGAR MP-19-004-035-002/82-a
() 		1719004035NRG23290520220118485 30/05/2022 PRABHULAL 1719004035WL006222 PRABHULAL 00415 SBIN0030214 1200 1200 Processed 04/06/2022 143266248 PRABHULAL STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-050-002/107-A
() 		1719004050NRG23300520220122045 30/05/2022 Bannalal 1719004050WL006359 Bannalal 00415 SBIN0030214 1224 1224 Processed 04/06/2022 143266248 Bannalal STATE BANK OF INDIA(508548)
88 AGAR MP-19-004-050-002/111-C
() 		1719004050NRG23300520220122049 30/05/2022 shivendrasingh 1719004050WL006359 shivendrasingh 00415 SBIN0030214 1224 1224 Processed 04/06/2022 143266248 shivendrasingh STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-050-002/200
() 		1719004050NRG23300520220122078 30/05/2022 balchand 1719004050WL006359 balchand 00415 SBIN0030214 1224 1224 Processed 04/06/2022 143266248 balchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 AGAR MP-19-004-050-002/34
() 		1719004050NRG23300520220122124 30/05/2022 Babulal 1719004050WL006359 Babulal 00415 SBIN0030214 1224 1224 Processed 04/06/2022 143266248 Babulal STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-050-002/84
() 		1719004050NRG23300520220122144 30/05/2022 NARAYANLAL 1719004050WL006359 NARAYANLAL 00415 SBIN0030214 1224 1224 Processed 04/06/2022 143266248 NARAYANLAL BANK OF INDIA(508505)
SubTotal 8544 8544
92 AGAR MP-19-004-032-002/54-A
() 		1719004032NRG23300520220123491 30/05/2022 SHIVRAJ 1719004032WL006409 SHIVRAJ 00468 UBIN0577677 1224 1224 Processed 04/06/2022 143266248 SHIVRAJ BANK OF INDIA(508505)
93 AGAR MP-19-004-050-002/191-B
() 		1719004050NRG23300520220122074 30/05/2022 kuldeep singh sisodiya 1719004050WL006359 kuldeep singh sisodiya 00468 UBIN0577677 1224 1224 Processed 04/06/2022 143266248 kuldeepsinghsisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
94 AGAR MP-19-004-058-001/94
() 		1719004058NRG23300520220121370 30/05/2022 Dule singh 1719004058WL006326 Dule singh 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 143266248 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 115032 115032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300522APB_FTO_165379 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_300522APB_FTO_165379 Bank of India BKID0009143 Collectorate Agar Malwa 4896
3 AGAR MP1719004_300522APB_FTO_165379 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
4 AGAR MP1719004_300522APB_FTO_165379 Bank of India BKID0009552 AGAR MALWA 2448
5 AGAR MP1719004_300522APB_FTO_165379 Bank of India BKID0009561 TONODIA 33048
6 AGAR MP1719004_300522APB_FTO_165379 Bank of India BKID0009563 KANAD 7344
7 AGAR MP1719004_300522APB_FTO_165379 Punjab National Bank PUNB0780000 Agar 28152
8 AGAR MP1719004_300522APB_FTO_165379 State Bank of India SBIN0010811 AGAR 1224
9 AGAR MP1719004_300522APB_FTO_165379 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 19584
10 AGAR MP1719004_300522APB_FTO_165379 State Bank of India SBIN0030214 PIPLON KALAN 8544
11 AGAR MP1719004_300522APB_FTO_165379 Union Bank of India UBIN0577677 Agar Malwa 2448
12 AGAR MP1719004_300522APB_FTO_165379 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224

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