Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_130323APB_FTO_699110
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-19-004-017-001/122-C
() 		1719004017NRG23130320230652576 13/03/2023 ELAM 1719004017WL083379 ELAM 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 ELAM BANK OF BARODA(606985)
2 AGAR MP-19-004-017-001/140-a
() 		1719004017NRG23130320230652577 13/03/2023 radhe shayam 1719004017WL083379 radhe shayam 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 radheshayam BANK OF BARODA(606985)
3 AGAR MP-19-004-017-001/147
() 		1719004017NRG23130320230652578 13/03/2023 SHIVNARAYAN GURJAR 1719004017WL083379 SHIVNARAYAN GURJAR 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 SHIVNARAYANGURJAR BANK OF BARODA(606985)
4 AGAR MP-19-004-017-001/148-B
() 		1719004017NRG23130320230652579 13/03/2023 SUMER SINGH 1719004017WL083379 SUMER SINGH 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 SUMERSINGH BANK OF BARODA(606985)
5 AGAR MP-19-004-017-001/161-a
() 		1719004017NRG23130320230652583 13/03/2023 RAJENDRA SINGH 1719004017WL083379 RAJENDRA SINGH 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 RAJENDRASINGH BANK OF BARODA(606985)
6 AGAR MP-19-004-017-001/167-a
() 		1719004017NRG23130320230652584 13/03/2023 GEND KUNWAR RAJPUT 1719004017WL083379 GEND KUNWAR RAJPUT 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 GENDKUNWARRAJPUT BANK OF BARODA(606985)
7 AGAR MP-19-004-017-001/36
() 		1719004017NRG23130320230652586 13/03/2023 GOKUL 1719004017WL083379 GOKUL 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 GOKUL BANK OF BARODA(606985)
8 AGAR MP-19-004-017-001/36-B
() 		1719004017NRG23130320230652589 13/03/2023 ARJUN 1719004017WL083379 ARJUN 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 ARJUN BANK OF BARODA(606985)
9 AGAR MP-19-004-017-001/55-B
() 		1719004017NRG23130320230652591 13/03/2023 JAGDISH BALAI 1719004017WL083379 JAGDISH BALAI 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 JAGDISHBALAI STATE BANK OF INDIA(508548)
10 AGAR MP-19-004-017-001/70
() 		1719004017NRG23130320230652594 13/03/2023 KOSHALYA BAI 1719004017WL083379 KOSHALYA BAI 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 KOSHALYABAI BANK OF BARODA(606985)
11 AGAR MP-19-004-017-001/70-A
() 		1719004017NRG23130320230652595 13/03/2023 SOHANDAS 1719004017WL083379 SOHANDAS 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 SOHANDAS BANK OF INDIA(508505)
12 AGAR MP-19-004-017-001/73
() 		1719004017NRG23130320230652596 13/03/2023 BHANWAR LAL 1719004017WL083379 BHANWAR LAL 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 BHANWARLAL BANK OF INDIA(508505)
13 AGAR MP-19-004-017-001/73
() 		1719004017NRG23130320230652597 13/03/2023 RAMKANYA BAI 1719004017WL083379 RAMKANYA BAI 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 RAMKANYABAI BANK OF INDIA(508505)
14 AGAR MP-19-004-017-001/75
() 		1719004017NRG23130320230652598 13/03/2023 CHANDAR SINGH 1719004017WL083379 CHANDAR SINGH 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 AGAR MP-19-004-017-001/88-A
() 		1719004017NRG23130320230652600 13/03/2023 KAMAL GURJAR 1719004017WL083379 KAMAL GURJAR 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 KAMALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
16 AGAR MP-19-004-027-001/125
() 		1719004027NRG23130320230652793 13/03/2023 bheru singh 1719004027WL083398 bheru singh 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
17 AGAR MP-19-004-027-001/53
() 		1719004027NRG23130320230652799 13/03/2023 Kailash Gurjar 1719004027WL083398 Kailash Gurjar 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 KailashGurjar BANK OF BARODA(606985)
18 AGAR MP-19-004-027-004/14-A
() 		1719004027NRG23130320230652803 13/03/2023 devkaran 1719004027WL083398 devkaran 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 devkaran BANK OF BARODA(606985)
19 AGAR MP-19-004-027-004/42-A
() 		1719004027NRG23130320230652808 13/03/2023 Vikram Singh 1719004027WL083398 Vikram Singh 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 VikramSingh BANK OF BARODA(606985)
20 AGAR MP-19-004-027-004/43-A
() 		1719004027NRG23130320230652809 13/03/2023 Dipak 1719004027WL083398 Dipak 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 Dipak BANK OF BARODA(606985)
21 AGAR MP-19-004-027-004/6
() 		1719004027NRG23130320230652810 13/03/2023 Ramesh Nat 1719004027WL083398 Ramesh Nat 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 RameshNat BANK OF BARODA(606985)
22 AGAR MP-19-004-027-004/82
() 		1719004027NRG23130320230652813 13/03/2023 Radheshyam Gurjar 1719004027WL083398 Radheshyam Gurjar 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 RadheshyamGurjar AXIS BANK(607153)
23 AGAR MP-19-004-027-004/96-A
() 		1719004027NRG23130320230652815 13/03/2023 Natvar Gurjar 1719004027WL083398 Natvar Gurjar 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690915534 NatvarGurjar BANK OF INDIA(508505)
SubTotal 28152 28152
24 AGAR MP-19-004-001-002/100-A
() 		1719004001NRG23130320230653023 13/03/2023 ishawar singh 1719004001WL083417 ishawar singh 00048 BKID0009143 1224 1224 Processed 25/03/2023 690915534 ishawarsingh BANK OF INDIA(508505)
25 AGAR MP-19-004-001-002/44
() 		1719004001NRG23130320230653024 13/03/2023 shankarlal 1719004001WL083417 shankarlal 00048 BKID0009143 1224 1224 Processed 25/03/2023 690915534 shankarlal BANK OF INDIA(508505)
26 AGAR MP-19-004-001-002/94-a
() 		1719004001NRG23130320230653025 13/03/2023 jaynarayan 1719004001WL083417 jaynarayan 00048 BKID0009143 1224 1224 Processed 25/03/2023 690915534 jaynarayan BANK OF INDIA(508505)
27 AGAR MP-19-004-017-001/154-D
() 		1719004017NRG23130320230652581 13/03/2023 LAL SINGH 1719004017WL083379 LAL SINGH 00048 BKID0009143 1224 1224 Processed 25/03/2023 690915534 LALSINGH BANK OF INDIA(508505)
28 AGAR MP-19-004-017-001/70
() 		1719004017NRG23130320230652593 13/03/2023 AMBARAM DAS 1719004017WL083379 AMBARAM DAS 00048 BKID0009143 1224 1224 Processed 25/03/2023 690915534 AMBARAMDAS BANK OF INDIA(508505)
SubTotal 6120 6120
29 AGAR MP-19-004-006-002/58
() 		1719004006NRG23120320230652479 13/03/2023 narayan 1719004006WL083362 narayan 00048 BKID0009552 1224 1224 Rejected 25/03/2023 690915534 Aadhaar Number not Mapped to Account Number
30 AGAR MP-19-004-017-001/36-a
() 		1719004017NRG23130320230652587 13/03/2023 shivlal 1719004017WL083379 shivlal 00048 BKID0009552 1224 1224 Processed 25/03/2023 690915534 shivlal BANK OF INDIA(508505)
SubTotal 2448 2448
31 AGAR MP-19-004-034-001/112-c
() 		1719004034NRG23130320230653070 13/03/2023 Sangitabai 1719004034WL083425 Sangitabai 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
32 AGAR MP-19-004-034-001/134
() 		1719004034NRG23130320230653071 13/03/2023 vijaypal singh 1719004034WL083425 vijaypal singh 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 vijaypalsingh BANK OF INDIA(508505)
33 AGAR MP-19-004-034-001/136
() 		1719004034NRG23130320230653072 13/03/2023 Darbarsingh 1719004034WL083425 Darbarsingh 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 Darbarsingh BANK OF INDIA(508505)
34 AGAR MP-19-004-034-001/136
() 		1719004034NRG23130320230653073 13/03/2023 Vishnubai 1719004034WL083425 Vishnubai 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 Vishnubai BANK OF INDIA(508505)
35 AGAR MP-19-004-034-001/137
() 		1719004034NRG23130320230653074 13/03/2023 nepal 1719004034WL083425 nepal 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 nepal BANK OF INDIA(508505)
36 AGAR MP-19-004-034-001/137-A
() 		1719004034NRG23130320230653075 13/03/2023 mamta parihar 1719004034WL083425 mamta parihar 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 mamtaparihar BANK OF INDIA(508505)
37 AGAR MP-19-004-034-001/139
() 		1719004034NRG23130320230653076 13/03/2023 jivansingh 1719004034WL083425 jivansingh 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 jivansingh BANK OF INDIA(508505)
38 AGAR MP-19-004-034-001/141
() 		1719004034NRG23130320230653077 13/03/2023 dharmendra singh chouhan 1719004034WL083425 dharmendra singh chouhan 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 dharmendrasinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 AGAR MP-19-004-034-001/141-A
() 		1719004034NRG23130320230653078 13/03/2023 GOVARDHANSINGH 1719004034WL083425 GOVARDHANSINGH 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 GOVARDHANSINGH BANK OF INDIA(508505)
40 AGAR MP-19-004-034-001/32-B
() 		1719004034NRG23130320230653079 13/03/2023 umaravsingh 1719004034WL083425 umaravsingh 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 umaravsingh BANK OF INDIA(508505)
41 AGAR MP-19-004-034-001/74-a
() 		1719004034NRG23130320230653081 13/03/2023 Narvar singh 1719004034WL083425 Narvar singh 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 Narvarsingh BANK OF INDIA(508505)
42 AGAR MP-19-004-034-001/74-a
() 		1719004034NRG23130320230653082 13/03/2023 Vimalbai 1719004034WL083425 Vimalbai 00048 BKID0009561 1020 1020 Processed 25/03/2023 690915534 Vimalbai BANK OF INDIA(508505)
43 AGAR MP-19-004-037-001/60
() 		1719004037NRG23120320230652507 13/03/2023 Shivlal 1719004037WL083376 Shivlal 00048 BKID0009561 408 408 Processed 25/03/2023 690915534 Shivlal BANK OF INDIA(508505)
SubTotal 12648 12648
44 AGAR MP-19-004-010-001/495
() 		1719004010NRG23120320230652496 13/03/2023 chandar 1719004010WL083366 chandar 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 chandar BANK OF INDIA(508505)
45 AGAR MP-19-004-012-001/77
() 		1719004012NRG23130320230652660 13/03/2023 Rukhma bai 1719004012WL083385 Rukhma bai 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 Rukhmabai BANK OF INDIA(508505)
46 AGAR MP-19-004-027-001/38
() 		1719004027NRG23130320230652797 13/03/2023 shaligram 1719004027WL083398 shaligram 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 shaligram BANK OF INDIA(508505)
47 AGAR MP-19-004-027-001/50
() 		1719004027NRG23130320230652798 13/03/2023 PRABHULAL 1719004027WL083398 PRABHULAL 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 AGAR MP-19-004-027-004/105-B
() 		1719004027NRG23130320230652802 13/03/2023 Prakash Gurjar 1719004027WL083398 Prakash Gurjar 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 PrakashGurjar BANK OF INDIA(508505)
49 AGAR MP-19-004-027-004/15
() 		1719004027NRG23130320230652804 13/03/2023 lila bai 1719004027WL083398 lila bai 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 lilabai INDUSIND BANK(607189)
50 AGAR MP-19-004-027-004/25
() 		1719004027NRG23130320230652805 13/03/2023 Bahadur 1719004027WL083398 Bahadur 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 Bahadur BANK OF INDIA(508505)
51 AGAR MP-19-004-027-004/28
() 		1719004027NRG23130320230652806 13/03/2023 nirbhaysingh 1719004027WL083398 nirbhaysingh 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 nirbhaysingh BANK OF INDIA(508505)
52 AGAR MP-19-004-027-004/71-A
() 		1719004027NRG23130320230652812 13/03/2023 jiwan gurjar 1719004027WL083398 jiwan gurjar 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 jiwangurjar BANK OF INDIA(508505)
53 AGAR MP-19-004-027-004/93
() 		1719004027NRG23130320230652814 13/03/2023 hindu singh 1719004027WL083398 hindu singh 00048 BKID0009563 1224 1224 Processed 25/03/2023 690915534 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
54 AGAR MP-19-004-001-001/22
() 		1719004001NRG23130320230653018 13/03/2023 ghisulal 1719004001WL083416 ghisulal 00354 PUNB0780000 1224 1224 Processed 25/03/2023 690915534 ghisulal BANK OF INDIA(508505)
55 AGAR MP-19-004-001-001/41
() 		1719004001NRG23130320230653022 13/03/2023 lila bai 1719004001WL083417 lila bai 00354 PUNB0780000 1224 1224 Processed 25/03/2023 690915534 lilabai PUNJAB NATIONAL BANK(508568)
56 AGAR MP-19-004-041-001/183
() 		1719004041NRG23120320230652429 13/03/2023 ramesh 1719004041WL083348 ramesh 00354 PUNB0780000 1224 1224 Processed 25/03/2023 690915534 ramesh PUNJAB NATIONAL BANK(508568)
57 AGAR MP-19-004-041-001/278
() 		1719004041NRG23120320230652430 13/03/2023 Gokul singh 1719004041WL083348 Gokul singh 00354 PUNB0780000 1224 1224 Processed 25/03/2023 690915534 Gokulsingh PUNJAB NATIONAL BANK(508568)
58 AGAR MP-19-004-041-001/52
() 		1719004041NRG23120320230652431 13/03/2023 Lila bai 1719004041WL083348 Lila bai 00354 PUNB0780000 1224 1224 Processed 25/03/2023 690915534 Lilabai PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
59 AGAR MP-19-004-001-001/215
() 		1719004001NRG23130320230653017 13/03/2023 mana bai 1719004001WL083416 mana bai 00415 SBIN0010811 1224 1224 Processed 25/03/2023 690915534 manabai STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-017-001/109-A
() 		1719004017NRG23130320230652575 13/03/2023 KRASHNA BAI 1719004017WL083379 KRASHNA BAI 00415 SBIN0010811 1224 1224 Processed 25/03/2023 690915534 KRASHNABAI STATE BANK OF INDIA(508548)
61 AGAR MP-19-004-017-001/219
() 		1719004017NRG23130320230652585 13/03/2023 SURAJ SINGH 1719004017WL083379 SURAJ SINGH 00415 SBIN0010811 1224 1224 Processed 25/03/2023 690915534 SURAJSINGH STATE BANK OF INDIA(508548)
62 AGAR MP-19-004-017-001/36-a
() 		1719004017NRG23130320230652588 13/03/2023 GOVIND BAI MALVIYA 1719004017WL083379 GOVIND BAI MALVIYA 00415 SBIN0010811 1224 1224 Processed 25/03/2023 690915534 GOVINDBAIMALVIYA STATE BANK OF INDIA(508548)
63 AGAR MP-19-004-017-001/58-b
() 		1719004017NRG23130320230652592 13/03/2023 PRAKASH CHANDRA 1719004017WL083379 PRAKASH CHANDRA 00415 SBIN0010811 1224 1224 Processed 25/03/2023 690915534 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-027-004/1
() 		1719004027NRG23130320230652801 13/03/2023 Shankarlal ji 1719004027WL083398 Shankarlal ji 00415 SBIN0010811 1224 1224 Processed 25/03/2023 690915534 Shankarlalji STATE BANK OF INDIA(508548)
SubTotal 7344 7344
65 AGAR MP-19-004-006-002/58
() 		1719004006NRG23120320230652478 13/03/2023 narayan 1719004006WL083362 narayan 00415 SBIN0030066 1224 1224 Processed 25/03/2023 690915534 narayan BANK OF INDIA(508505)
66 AGAR MP-19-004-027-001/131-A
() 		1719004027NRG23130320230652795 13/03/2023 kailash 1719004027WL083398 kailash 00415 SBIN0030066 1224 1224 Processed 25/03/2023 690915534 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-027-004/34
() 		1719004027NRG23130320230652807 13/03/2023 RADHESHYAM JI 1719004027WL083398 RADHESHYAM JI 00415 SBIN0030066 1224 1224 Processed 25/03/2023 690915534 RADHESHYAMJI STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-041-001/13-A
() 		1719004041NRG23120320230652427 13/03/2023 Sayar bai 1719004041WL083348 Sayar bai 00415 SBIN0030066 1224 1224 Processed 25/03/2023 690915534 Sayarbai STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-041-001/137
() 		1719004041NRG23120320230652428 13/03/2023 radhabai 1719004041WL083348 radhabai 00415 SBIN0030066 1224 1224 Processed 25/03/2023 690915534 radhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 AGAR MP-19-004-042-002/7
() 		1719004042NRG23130320230652765 13/03/2023 magilal orf narayansingh 1719004042WL083395 magilal orf narayansingh 00415 SBIN0030066 1020 1020 Processed 25/03/2023 690915534 magilalorfnarayansingh STATE BANK OF INDIA(508548)
SubTotal 7140 7140
71 AGAR MP-19-004-037-001/72-A
() 		1719004037NRG23120320230652505 13/03/2023 dilip 1719004037WL083374 dilip 00415 SBIN0030214 204 204 Processed 25/03/2023 690915534 dilip NARMADA JHABUA GRAMIN BANK(508515)
72 AGAR MP-19-004-037-002/118-A
() 		1719004037NRG23120320230652499 13/03/2023 banasbai 1719004037WL083368 banasbai 00415 SBIN0030214 1224 1224 Processed 25/03/2023 690915534 banasbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-037-002/12
() 		1719004037NRG23120320230652502 13/03/2023 Rasid 1719004037WL083371 Rasid 00415 SBIN0030214 1224 1224 Processed 25/03/2023 690915534 Rasid STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-037-002/89
() 		1719004037NRG23120320230652500 13/03/2023 Mushtak khan 1719004037WL083369 Mushtak khan 00415 SBIN0030214 1224 1224 Processed 25/03/2023 690915534 Mushtakkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 AGAR MP-19-004-037-002/90
() 		1719004037NRG23120320230652501 13/03/2023 Rajjak khan 1719004037WL083370 Rajjak khan 00415 SBIN0030214 1224 1224 Processed 25/03/2023 690915534 Rajjakkhan STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-037-003/76-A
() 		1719004037NRG23120320230652506 13/03/2023 TEJULAL 1719004037WL083375 TEJULAL 00415 SBIN0030214 1224 1224 Processed 25/03/2023 690915534 TEJULAL STATE BANK OF INDIA(508548)
SubTotal 6324 6324
77 AGAR MP-19-004-001-001/141
() 		1719004001NRG23130320230653021 13/03/2023 madan lal 1719004001WL083417 madan lal 00468 UBIN0577677 1224 1224 Processed 25/03/2023 690915534 madanlal UNION BANK OF INDIA(508500)
78 AGAR MP-19-004-001-001/92-A
() 		1719004001NRG23130320230653020 13/03/2023 NODHYAN BAI BAGRI 1719004001WL083416 NODHYAN BAI BAGRI 00468 UBIN0577677 1224 1224 Processed 25/03/2023 690915534 NODHYANBAIBAGRI PUNJAB NATIONAL BANK(508568)
79 AGAR MP-19-004-001-001/92-A
() 		1719004001NRG23130320230653019 13/03/2023 RUGHNATH BAGRI 1719004001WL083416 RUGHNATH BAGRI 00468 UBIN0577677 1224 1224 Processed 25/03/2023 690915534 RUGHNATHBAGRI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
80 AGAR MP-19-004-012-001/24-B
() 		1719004012NRG23130320230652657 13/03/2023 shivnarayan 1719004012WL083385 shivnarayan 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
81 AGAR MP-19-004-012-001/58
() 		1719004012NRG23130320230652659 13/03/2023 bharat bai 1719004012WL083385 bharat bai 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 bharatbai BANK OF INDIA(508505)
82 AGAR MP-19-004-012-001/58
() 		1719004012NRG23130320230652658 13/03/2023 gokul 1719004012WL083385 gokul 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 gokul NARMADA JHABUA GRAMIN BANK(508515)
83 AGAR MP-19-004-027-001/105
() 		1719004027NRG23130320230652791 13/03/2023 mansingh 1719004027WL083398 mansingh 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 mansingh NARMADA JHABUA GRAMIN BANK(508515)
84 AGAR MP-19-004-027-001/117
() 		1719004027NRG23130320230652792 13/03/2023 dule singh 1719004027WL083398 dule singh 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 dulesingh BANK OF INDIA(508505)
85 AGAR MP-19-004-027-001/131
() 		1719004027NRG23130320230652794 13/03/2023 sodan 1719004027WL083398 sodan 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 sodan NARMADA JHABUA GRAMIN BANK(508515)
86 AGAR MP-19-004-027-001/33
() 		1719004027NRG23130320230652796 13/03/2023 mokam singh 1719004027WL083398 mokam singh 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 mokamsingh CANARA BANK(508532)
87 AGAR MP-19-004-027-001/86-B
() 		1719004027NRG23130320230652800 13/03/2023 Geeta Bai 1719004027WL083398 Geeta Bai 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
88 AGAR MP-19-004-027-004/61
() 		1719004027NRG23130320230652811 13/03/2023 Sitram 1719004027WL083398 Sitram 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 690915534 Sitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
89 AGAR MP-19-004-017-001/109
() 		1719004017NRG23130320230652574 13/03/2023 SIDHHU SINGH 1719004017WL083379 SIDHHU SINGH 00697 BKID0MG0154 1224 1224 Processed 25/03/2023 690915534 SIDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
90 AGAR MP-19-004-037-001/110-A
() 		1719004037NRG23120320230652503 13/03/2023 pratap singh chouhan 1719004037WL083372 pratap singh chouhan 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 690915534 pratapsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
91 AGAR MP-19-004-037-001/65
() 		1719004037NRG23120320230652504 13/03/2023 narayan 1719004037WL083373 narayan 00697 BKID0MG0174 204 204 Processed 25/03/2023 690915534 narayan NARMADA JHABUA GRAMIN BANK(508515)
92 AGAR MP-19-004-037-002/153
() 		1719004037NRG23120320230652508 13/03/2023 Gopal Singh 1719004037WL083377 Gopal Singh 00697 BKID0MG0174 408 408 Processed 25/03/2023 690915534 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
93 AGAR MP-19-004-017-001/46-a
() 		1719004017NRG23130320230652590 13/03/2023 VIJENDRA SURYWANSHI 1719004017WL083379 VIJENDRA SURYWANSHI 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690915534 VIJENDRASURYWANSHI BANK OF INDIA(508505)
SubTotal 1224 1224
94 AGAR MP-19-004-034-001/70
() 		1719004034NRG23130320230653080 13/03/2023 krishnapal singh 1719004034WL083425 krishnapal singh 00703 AIRP0000001 1020 1020 Processed 25/03/2023 690915534 krishnapalsingh BANK OF INDIA(508505)
SubTotal 1020 1020
95 AGAR MP-19-004-017-001/154
() 		1719004017NRG23130320230652580 13/03/2023 GAJRAJ SINGH 1719004017WL083379 GAJRAJ SINGH 456001 1224 1224 Processed 25/03/2023 690915534 GAJRAJSINGH STATE BANK OF INDIA(508548)
96 AGAR MP-19-004-017-001/161
() 		1719004017NRG23130320230652582 13/03/2023 BHANWARSINGH 1719004017WL083379 BHANWARSINGH 456001 1224 1224 Processed 25/03/2023 690915534 BHANWARSINGH STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-017-001/77
() 		1719004017NRG23130320230652599 13/03/2023 HIRALAL 1719004017WL083379 HIRALAL 456001 1224 1224 Processed 25/03/2023 690915534 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 112200 112200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130323APB_FTO_699110 46544101 3672
2 AGAR MP1719004_130323APB_FTO_699110 Bank of Baroda BARB0AGARXX AGAR 28152
3 AGAR MP1719004_130323APB_FTO_699110 Bank of India BKID0009143 Collectorate Agar Malwa 4896
4 AGAR MP1719004_130323APB_FTO_699110 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 AGAR MP1719004_130323APB_FTO_699110 Bank of India BKID0009552 AGAR MALWA 2448
6 AGAR MP1719004_130323APB_FTO_699110 Bank of India BKID0009561 TONODIA 12648
7 AGAR MP1719004_130323APB_FTO_699110 Bank of India BKID0009563 KANAD 12240
8 AGAR MP1719004_130323APB_FTO_699110 Punjab National Bank PUNB0780000 Agar 6120
9 AGAR MP1719004_130323APB_FTO_699110 State Bank of India SBIN0010811 AGAR 7344
10 AGAR MP1719004_130323APB_FTO_699110 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7140
11 AGAR MP1719004_130323APB_FTO_699110 State Bank of India SBIN0030214 PIPLON KALAN 6324
12 AGAR MP1719004_130323APB_FTO_699110 Union Bank of India UBIN0577677 Agar Malwa 3672
13 AGAR MP1719004_130323APB_FTO_699110 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 11016
14 AGAR MP1719004_130323APB_FTO_699110 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
15 AGAR MP1719004_130323APB_FTO_699110 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1836
16 AGAR MP1719004_130323APB_FTO_699110 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224
17 AGAR MP1719004_130323APB_FTO_699110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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