Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_280722APB_FTO_290949
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-19-004-019-002/49
() 		1719004019NRG23280720220273292 28/07/2022 Teju bai 1719004019WL020887 Teju bai 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 485708086 Tejubai BANK OF INDIA(508505)
2 AGAR MP-19-004-019-002/71
() 		1719004019NRG23280720220273298 28/07/2022 mangilal 1719004019WL020888 mangilal 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 485708086 mangilal BANK OF INDIA(508505)
3 AGAR MP-19-004-019-002/71
() 		1719004019NRG23280720220273299 28/07/2022 umrav bai 1719004019WL020888 umrav bai 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 485708086 umravbai BANK OF BARODA(606985)
4 AGAR MP-19-004-019-002/97
() 		1719004019NRG23280720220273293 28/07/2022 BHIMA 1719004019WL020887 BHIMA 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 485708086 BHIMA BANK OF INDIA(508505)
5 AGAR MP-19-004-019-002/97
() 		1719004019NRG23280720220273294 28/07/2022 prem bai 1719004019WL020887 prem bai 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 485708086 prembai BANK OF INDIA(508505)
6 AGAR MP-19-004-023-002/147-A
() 		1719004023NRG23280720220272840 28/07/2022 Jeevansingh 1719004023WL020824 Jeevansingh 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 485708086 Jeevansingh BANK OF BARODA(606985)
7 AGAR MP-19-004-023-002/44-A
() 		1719004023NRG23280720220272835 28/07/2022 dulesingh 1719004023WL020823 dulesingh 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 485708086 dulesingh STATE BANK OF INDIA(508548)
8 AGAR MP-19-004-053-001/179
() 		1719004053NRG23280720220273266 28/07/2022 Bhagwati 1719004053WL020881 Bhagwati 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 485708086 Bhagwati BANK OF INDIA(508505)
SubTotal 9792 9792
9 AGAR MP-19-004-031-001/1
() 		1719004031NRG23280720220272392 28/07/2022 sabusingh 1719004031WL020747 sabusingh 00048 BKID0009143 1224 1224 Processed 16/08/2022 485708086 sabusingh BANK OF INDIA(508505)
SubTotal 1224 1224
10 AGAR MP-19-004-003-001/139-A
() 		1719004003NRG23280720220272873 28/07/2022 CHANDAR 1719004003WL020829 CHANDAR 00048 BKID0009552 1224 1224 Processed 17/08/2022 485708086 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-031-001/107
() 		1719004031NRG23280720220272396 28/07/2022 PANNALAL 1719004031WL020747 PANNALAL 00048 BKID0009552 1224 1224 Processed 16/08/2022 485708086 PANNALAL BANK OF BARODA(606985)
12 AGAR MP-19-004-031-001/39-A
() 		1719004031NRG23280720220272369 28/07/2022 radha bai 1719004031WL020742 radha bai 00048 BKID0009552 1224 1224 Processed 17/08/2022 485708086 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
13 AGAR MP-19-004-008-001/141
() 		1719004008NRG23280720220272952 28/07/2022 bhagwantabai 1719004008WL020845 bhagwantabai 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 bhagwantabai BANK OF INDIA(508505)
14 AGAR MP-19-004-008-001/141
() 		1719004008NRG23280720220272951 28/07/2022 Gangaram 1719004008WL020845 Gangaram 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 Gangaram BANK OF INDIA(508505)
15 AGAR MP-19-004-008-001/142
() 		1719004008NRG23280720220272957 28/07/2022 Lilabai 1719004008WL020846 Lilabai 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 Lilabai BANK OF INDIA(508505)
16 AGAR MP-19-004-008-001/142
() 		1719004008NRG23280720220272956 28/07/2022 teju 1719004008WL020846 teju 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 teju DCB BANK LTD(607290)
17 AGAR MP-19-004-023-002/119-A
() 		1719004023NRG23280720220272828 28/07/2022 Magan bai 1719004023WL020822 Magan bai 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 Maganbai BANK OF INDIA(508505)
18 AGAR MP-19-004-035-002/16-a
() 		1719004035NRG23280720220272667 28/07/2022 Avanta bai 1719004035WL020802 Avanta bai 00048 BKID0009561 1200 1200 Processed 16/08/2022 485708086 Avantabai BANK OF INDIA(508505)
19 AGAR MP-19-004-035-002/69
() 		1719004035NRG23280720220272678 28/07/2022 narayan 1719004035WL020805 narayan 00048 BKID0009561 1200 1200 Processed 16/08/2022 485708086 narayan BANK OF INDIA(508505)
20 AGAR MP-19-004-035-002/69
() 		1719004035NRG23280720220272679 28/07/2022 Sarda bai 1719004035WL020805 Sarda bai 00048 BKID0009561 1200 1200 Processed 16/08/2022 485708086 Sardabai BANK OF INDIA(508505)
21 AGAR MP-19-004-050-001/241
() 		1719004050NRG23280720220273018 28/07/2022 MUKESH 1719004050WL020851 MUKESH 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 MUKESH BANK OF INDIA(508505)
22 AGAR MP-19-004-050-001/46
() 		1719004050NRG23280720220273000 28/07/2022 bherulal 1719004050WL020849 bherulal 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 bherulal BANK OF INDIA(508505)
23 AGAR MP-19-004-050-001/63
() 		1719004050NRG23280720220273002 28/07/2022 teju bai 1719004050WL020849 teju bai 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 tejubai BANK OF INDIA(508505)
24 AGAR MP-19-004-050-002/17
() 		1719004050NRG23280720220273082 28/07/2022 narayan lal 1719004050WL020858 narayan lal 00048 BKID0009561 1224 1224 Processed 16/08/2022 485708086 narayanlal BANK OF INDIA(508505)
25 AGAR MP-19-004-050-002/17
() 		1719004050NRG23280720220273083 28/07/2022 rupa bai 1719004050WL020858 rupa bai 00048 BKID0009561 1224 1224 Rejected 16/08/2022 485708086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AGAR MP-19-004-050-002/55
() 		1719004050NRG23280720220273256 28/07/2022 bali bai 1719004050WL020879 bali bai 00048 BKID0009561 1224 1224 Rejected 16/08/2022 485708086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17064 17064
27 AGAR MP-19-004-003-001/380
() 		1719004003NRG23280720220272875 28/07/2022 sitabai 1719004003WL020829 sitabai 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 sitabai BANK OF INDIA(508505)
28 AGAR MP-19-004-010-001/462
() 		1719004010NRG23280720220273525 28/07/2022 gita bai 1719004010WL020904 gita bai 00048 BKID0009563 1224 1224 Processed 17/08/2022 485708086 gitabai RATNAKAR BANK(607393)
29 AGAR MP-19-004-010-001/504
() 		1719004010NRG23280720220273528 28/07/2022 mamta bai 1719004010WL020904 mamta bai 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 mamtabai BANK OF INDIA(508505)
30 AGAR MP-19-004-013-001/55
() 		1719004013NRG23270720220272150 28/07/2022 santosh 1719004013WL020696 santosh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 santosh BANK OF INDIA(508505)
31 AGAR MP-19-004-013-001/70
() 		1719004013NRG23270720220272160 28/07/2022 HEMRAJ 1719004013WL020700 HEMRAJ 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 HEMRAJ BANK OF INDIA(508505)
32 AGAR MP-19-004-013-001/82
() 		1719004013NRG23270720220272139 28/07/2022 gangaram 1719004013WL020694 gangaram 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 gangaram BANK OF INDIA(508505)
33 AGAR MP-19-004-013-002/169
() 		1719004013NRG23270720220272140 28/07/2022 devsingh 1719004013WL020694 devsingh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 devsingh BANK OF INDIA(508505)
34 AGAR MP-19-004-013-002/171
() 		1719004013NRG23270720220272151 28/07/2022 dev singh 1719004013WL020696 dev singh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 devsingh BANK OF INDIA(508505)
35 AGAR MP-19-004-013-002/172
() 		1719004013NRG23270720220272152 28/07/2022 hari shing 1719004013WL020696 hari shing 00048 BKID0009563 1224 1224 Processed 17/08/2022 485708086 harishing NARMADA JHABUA GRAMIN BANK(508515)
36 AGAR MP-19-004-013-002/175
() 		1719004013NRG23270720220272141 28/07/2022 rajesh 1719004013WL020694 rajesh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 rajesh BANK OF INDIA(508505)
37 AGAR MP-19-004-013-002/33
() 		1719004013NRG23270720220272142 28/07/2022 harisingh 1719004013WL020694 harisingh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 harisingh BANK OF INDIA(508505)
38 AGAR MP-19-004-013-002/75
() 		1719004013NRG23270720220272147 28/07/2022 harisingh 1719004013WL020695 harisingh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 harisingh BANK OF INDIA(508505)
39 AGAR MP-19-004-013-002/96
() 		1719004013NRG23270720220272148 28/07/2022 SIV NARAYAN 1719004013WL020695 SIV NARAYAN 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 SIVNARAYAN BANK OF INDIA(508505)
40 AGAR MP-19-004-013-003/168
() 		1719004013NRG23270720220272159 28/07/2022 badrilal 1719004013WL020699 badrilal 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 badrilal BANK OF INDIA(508505)
41 AGAR MP-19-004-013-004/56-A
() 		1719004013NRG23270720220272164 28/07/2022 rupsingh 1719004013WL020702 rupsingh 00048 BKID0009563 1224 1224 Rejected 16/08/2022 485708086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AGAR MP-19-004-053-001/180
() 		1719004053NRG23280720220273267 28/07/2022 kamal 1719004053WL020881 kamal 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 kamal BANK OF INDIA(508505)
43 AGAR MP-19-004-053-001/230
() 		1719004053NRG23280720220273274 28/07/2022 Govind kunver 1719004053WL020882 Govind kunver 00048 BKID0009563 1224 1224 Processed 17/08/2022 485708086 Govindkunver RATNAKAR BANK(607393)
44 AGAR MP-19-004-053-001/230
() 		1719004053NRG23280720220273273 28/07/2022 modsingh 1719004053WL020882 modsingh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 modsingh BANK OF INDIA(508505)
45 AGAR MP-19-004-053-001/250
() 		1719004053NRG23280720220272463 28/07/2022 anokhilal 1719004053WL020771 anokhilal 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 anokhilal BANK OF INDIA(508505)
46 AGAR MP-19-004-053-001/256
() 		1719004053NRG23280720220272453 28/07/2022 ramprasad 1719004053WL020768 ramprasad 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 ramprasad IDBI BANK(607095)
47 AGAR MP-19-004-053-001/256
() 		1719004053NRG23280720220272452 28/07/2022 ramprasad 1719004053WL020768 ramprasad 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 ramprasad BANK OF INDIA(508505)
48 AGAR MP-19-004-053-001/275
() 		1719004053NRG23280720220272456 28/07/2022 gulab singh 1719004053WL020769 gulab singh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 gulabsingh BANK OF INDIA(508505)
49 AGAR MP-19-004-053-001/282
() 		1719004053NRG23280720220272458 28/07/2022 rajesh 1719004053WL020769 rajesh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 rajesh BANK OF INDIA(508505)
50 AGAR MP-19-004-053-001/282
() 		1719004053NRG23280720220272457 28/07/2022 ramkisan 1719004053WL020769 ramkisan 00048 BKID0009563 1224 1224 Processed 17/08/2022 485708086 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-053-001/507
() 		1719004053NRG23280720220272465 28/07/2022 Natver singh 1719004053WL020772 Natver singh 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 Natversingh BANK OF INDIA(508505)
52 AGAR MP-19-004-053-001/8-A
() 		1719004053NRG23280720220272460 28/07/2022 seema bai 1719004053WL020769 seema bai 00048 BKID0009563 1224 1224 Processed 16/08/2022 485708086 seemabai BANK OF INDIA(508505)
SubTotal 31824 31824
53 AGAR MP-19-004-003-001/515
() 		1719004003NRG23280720220272876 28/07/2022 KAILASH 1719004003WL020829 KAILASH 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485708086 KAILASH STATE BANK OF INDIA(508548)
54 AGAR MP-19-004-013-003/18
() 		1719004013NRG23270720220272161 28/07/2022 Jitendra 1719004013WL020700 Jitendra 00305 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
55 AGAR MP-19-004-031-001/2
() 		1719004031NRG23280720220272737 28/07/2022 parvati bai 1719004031WL020818 parvati bai 00354 PUNB0780000 1224 1224 Processed 17/08/2022 485708086 parvatibai PUNJAB NATIONAL BANK(508568)
56 AGAR MP-19-004-031-002/113-A
() 		1719004031NRG23280720220272388 28/07/2022 kali bai 1719004031WL020746 kali bai 00354 PUNB0780000 1224 1224 Processed 17/08/2022 485708086 kalibai PUNJAB NATIONAL BANK(508568)
57 AGAR MP-19-004-031-002/119-B
() 		1719004031NRG23280720220272389 28/07/2022 kushal bai 1719004031WL020746 kushal bai 00354 PUNB0780000 1224 1224 Processed 17/08/2022 485708086 kushalbai PUNJAB NATIONAL BANK(508568)
58 AGAR MP-19-004-031-002/48-A
() 		1719004031NRG23280720220272402 28/07/2022 mamatabai 1719004031WL020748 mamatabai 00354 PUNB0780000 1224 1224 Processed 16/08/2022 485708086 mamatabai BANK OF INDIA(508505)
SubTotal 4896 4896
59 AGAR MP-19-004-019-002/49
() 		1719004019NRG23280720220273291 28/07/2022 Deva 1719004019WL020887 Deva 00415 SBIN0010811 1224 1224 Processed 16/08/2022 485708086 Deva STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-023-002/67-A
() 		1719004023NRG23280720220272810 28/07/2022 Laloo 1719004023WL020820 Laloo 00415 SBIN0010811 1224 1224 Processed 16/08/2022 485708086 Laloo STATE BANK OF INDIA(508548)
SubTotal 2448 2448
61 AGAR MP-19-004-003-001/377
() 		1719004003NRG23280720220272882 28/07/2022 shivlal 1719004003WL020830 shivlal 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 shivlal STATE BANK OF INDIA(508548)
62 AGAR MP-19-004-023-001/34
() 		1719004023NRG23280720220272817 28/07/2022 Bhagu bai 1719004023WL020821 Bhagu bai 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 Bhagubai STATE BANK OF INDIA(508548)
63 AGAR MP-19-004-023-001/34
() 		1719004023NRG23280720220272816 28/07/2022 NARAYAN 1719004023WL020821 NARAYAN 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 NARAYAN STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-023-001/5
() 		1719004023NRG23280720220272844 28/07/2022 narayan 1719004023WL020825 narayan 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 narayan STATE BANK OF INDIA(508548)
65 AGAR MP-19-004-023-001/89
() 		1719004023NRG23280720220272838 28/07/2022 KELASHBAI 1719004023WL020824 KELASHBAI 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 KELASHBAI BANK OF INDIA(508505)
66 AGAR MP-19-004-023-001/89
() 		1719004023NRG23280720220272837 28/07/2022 kishanlal 1719004023WL020824 kishanlal 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 kishanlal STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-023-002/10
() 		1719004023NRG23280720220272855 28/07/2022 Savntra 1719004023WL020826 Savntra 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 Savntra STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-023-002/132
() 		1719004023NRG23280720220272839 28/07/2022 RAMESH 1719004023WL020824 RAMESH 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 RAMESH STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-023-002/133
() 		1719004023NRG23280720220272829 28/07/2022 suganbai 1719004023WL020822 suganbai 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 suganbai BANK OF INDIA(508505)
70 AGAR MP-19-004-023-002/142
() 		1719004023NRG23280720220272830 28/07/2022 MOHAN LAL 1719004023WL020822 MOHAN LAL 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 MOHANLAL STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-023-002/67-A
() 		1719004023NRG23280720220272811 28/07/2022 FUNDI BAI 1719004023WL020820 FUNDI BAI 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 FUNDIBAI STATE BANK OF INDIA(508548)
72 AGAR MP-19-004-023-002/88-A
() 		1719004023NRG23280720220272812 28/07/2022 Vikram 1719004023WL020820 Vikram 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 Vikram STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-023-003/22
() 		1719004023NRG23280720220272868 28/07/2022 manabai 1719004023WL020827 manabai 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 manabai STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-031-001/151-C
() 		1719004031NRG23280720220272734 28/07/2022 jagdish 1719004031WL020818 jagdish 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 jagdish STATE BANK OF INDIA(508548)
75 AGAR MP-19-004-031-001/19
() 		1719004031NRG23280720220272399 28/07/2022 panalal 1719004031WL020748 panalal 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 panalal STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-031-002/48-A
() 		1719004031NRG23280720220272401 28/07/2022 mohan 1719004031WL020748 mohan 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 mohan BANK OF INDIA(508505)
77 AGAR MP-19-004-050-002/112
() 		1719004050NRG23280720220273022 28/07/2022 mehrban 1719004050WL020852 mehrban 00415 SBIN0030066 1224 1224 Processed 16/08/2022 485708086 mehrban STATE BANK OF INDIA(508548)
SubTotal 20808 20808
78 AGAR MP-19-004-035-002/111
() 		1719004035NRG23280720220272704 28/07/2022 shiv narayan 1719004035WL020814 shiv narayan 00415 SBIN0030214 1200 1200 Processed 16/08/2022 485708086 shivnarayan BANK OF INDIA(508505)
79 AGAR MP-19-004-035-002/112
() 		1719004035NRG23280720220272706 28/07/2022 dolat ram 1719004035WL020814 dolat ram 00415 SBIN0030214 1200 1200 Processed 16/08/2022 485708086 dolatram BANK OF INDIA(508505)
80 AGAR MP-19-004-035-002/16-a
() 		1719004035NRG23280720220272668 28/07/2022 Hudi bai 1719004035WL020802 Hudi bai 00415 SBIN0030214 1200 1200 Processed 16/08/2022 485708086 Hudibai STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-050-001/10
() 		1719004050NRG23280720220272997 28/07/2022 Nandram 1719004050WL020849 Nandram 00415 SBIN0030214 1224 1224 Processed 16/08/2022 485708086 Nandram BANK OF INDIA(508505)
82 AGAR MP-19-004-050-001/54
() 		1719004050NRG23280720220273019 28/07/2022 kanheyalal 1719004050WL020851 kanheyalal 00415 SBIN0030214 1224 1224 Processed 17/08/2022 485708086 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
83 AGAR MP-19-004-050-001/63
() 		1719004050NRG23280720220273001 28/07/2022 kachru lal 1719004050WL020849 kachru lal 00415 SBIN0030214 1224 1224 Processed 16/08/2022 485708086 kachrulal STATE BANK OF INDIA(508548)
84 AGAR MP-19-004-050-001/71
() 		1719004050NRG23280720220273003 28/07/2022 CHANDARLAL 1719004050WL020849 CHANDARLAL 00415 SBIN0030214 1224 1224 Processed 16/08/2022 485708086 CHANDARLAL STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-052-001/113
() 		1719004052NRG23280720220273678 28/07/2022 RAMCHANDAR 1719004052WL020922 RAMCHANDAR 00415 SBIN0030214 1224 1224 Processed 16/08/2022 485708086 RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 9720 9720
86 AGAR MP-19-004-010-002/65
() 		1719004010NRG23280720220273535 28/07/2022 nepal singh 1719004010WL020904 nepal singh 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 nepalsingh NARMADA JHABUA GRAMIN BANK(508515)
87 AGAR MP-19-004-013-001/11-A
() 		1719004013NRG23270720220272162 28/07/2022 ramchandra 1719004013WL020701 ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 ramchandra PUNJAB NATIONAL BANK(508568)
88 AGAR MP-19-004-013-001/142
() 		1719004013NRG23270720220272154 28/07/2022 narayansingh 1719004013WL020697 narayansingh 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
89 AGAR MP-19-004-013-002/41
() 		1719004013NRG23270720220272145 28/07/2022 udey 1719004013WL020695 udey 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 udey NARMADA JHABUA GRAMIN BANK(508515)
90 AGAR MP-19-004-013-002/46
() 		1719004013NRG23270720220272153 28/07/2022 ATMARAM 1719004013WL020696 ATMARAM 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485708086 ATMARAM BANK OF INDIA(508505)
91 AGAR MP-19-004-019-002/38
() 		1719004019NRG23280720220273295 28/07/2022 prabhu lal 1719004019WL020888 prabhu lal 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
92 AGAR MP-19-004-035-002/111
() 		1719004035NRG23280720220272705 28/07/2022 Rohit sharma 1719004035WL020814 Rohit sharma 00601 BKID0NAMRGB 1200 1200 Processed 17/08/2022 485708086 Rohitsharma NARMADA JHABUA GRAMIN BANK(508515)
93 AGAR MP-19-004-053-001/179
() 		1719004053NRG23280720220273265 28/07/2022 mangilal 1719004053WL020881 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9768 9768
94 AGAR MP-19-004-053-001/250
() 		1719004053NRG23280720220272464 28/07/2022 sundar bai 1719004053WL020771 sundar bai 00697 BKID0MG0153 1224 1224 Processed 16/08/2022 485708086 sundarbai BANK OF INDIA(508505)
SubTotal 1224 1224
95 AGAR MP-19-004-003-001/167
() 		1719004003NRG23280720220272881 28/07/2022 RODU 1719004003WL020830 RODU 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 RODU NARMADA JHABUA GRAMIN BANK(508515)
96 AGAR MP-19-004-019-001/59
() 		1719004019NRG23280720220273289 28/07/2022 bhanwar lal 1719004019WL020887 bhanwar lal 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485708086 bhanwarlal BANK OF INDIA(508505)
97 AGAR MP-19-004-050-002/2
() 		1719004050NRG23280720220273021 28/07/2022 kalu malviya 1719004050WL020851 kalu malviya 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485708086 kalumalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
98 AGAR MP-19-004-019-002/13
() 		1719004019NRG23280720220273287 28/07/2022 Chander 1719004019WL020886 Chander 450001 1224 1224 Processed 16/08/2022 485708086 Chander CANARA BANK(508532)
99 AGAR MP-19-004-019-002/132
() 		1719004019NRG23280720220273288 28/07/2022 Atmaram 1719004019WL020886 Atmaram 450001 1224 1224 Processed 16/08/2022 485708086 Atmaram BANK OF INDIA(508505)
SubTotal 2448 2448
Total 121008 121008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_280722APB_FTO_290949 46544101 2448
2 AGAR MP1719004_280722APB_FTO_290949 Bank of Baroda BARB0AGARXX AGAR 9792
3 AGAR MP1719004_280722APB_FTO_290949 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_280722APB_FTO_290949 Bank of India BKID0009552 AGAR MALWA 3672
5 AGAR MP1719004_280722APB_FTO_290949 Bank of India BKID0009561 TONODIA 17064
6 AGAR MP1719004_280722APB_FTO_290949 Bank of India BKID0009563 KANAD 31824
7 AGAR MP1719004_280722APB_FTO_290949 Narmada Malva Gramid Bank BKID0NAMRGB AGHAWAN 1224
8 AGAR MP1719004_280722APB_FTO_290949 Narmada Malva Gramid Bank BKID0NAMRGB Suthda 1224
9 AGAR MP1719004_280722APB_FTO_290949 Punjab National Bank PUNB0780000 Agar 4896
10 AGAR MP1719004_280722APB_FTO_290949 State Bank of India SBIN0010811 AGAR 2448
11 AGAR MP1719004_280722APB_FTO_290949 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 20808
12 AGAR MP1719004_280722APB_FTO_290949 State Bank of India SBIN0030214 PIPLON KALAN 9720
13 AGAR MP1719004_280722APB_FTO_290949 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 2448
14 AGAR MP1719004_280722APB_FTO_290949 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 6120
15 AGAR MP1719004_280722APB_FTO_290949 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1200
16 AGAR MP1719004_280722APB_FTO_290949 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
17 AGAR MP1719004_280722APB_FTO_290949 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2448
18 AGAR MP1719004_280722APB_FTO_290949 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224

Download In Excel