Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_190722APB_FTO_270964
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-19-004-040-001/106
() 		1719004040NRG23190720220259375 19/07/2022 rampal 1719004040WL018693 rampal 00045 BARB0AGARXX 1224 1224 Processed 26/07/2022 111243055 rampal BANK OF BARODA(606985)
2 AGAR MP-19-004-040-002/21
() 		1719004040NRG23190720220259382 19/07/2022 Buli bai 1719004040WL018693 Buli bai 00045 BARB0AGARXX 1224 1224 Rejected 26/07/2022 111243055 A/c Blocked or Frozen
SubTotal 2448 2448
3 AGAR MP-19-004-002-001/166
() 		1719004002NRG23190720220258653 19/07/2022 prem bai 1719004002WL018609 prem bai 00048 BKID0009143 1224 1224 Processed 26/07/2022 111243055 prembai BANK OF INDIA(508505)
4 AGAR MP-19-004-002-001/166
() 		1719004002NRG23190720220258654 19/07/2022 rameswar 1719004002WL018609 rameswar 00048 BKID0009143 1224 1224 Processed 26/07/2022 111243055 rameswar BANK OF INDIA(508505)
5 AGAR MP-19-004-030-001/472-b
() 		1719004030NRG23190720220259302 19/07/2022 rakesh 1719004030WL018683 rakesh 00048 BKID0009143 1224 1224 Processed 26/07/2022 111243055 rakesh BANK OF INDIA(508505)
6 AGAR MP-19-004-030-001/82
() 		1719004030NRG23190720220259405 19/07/2022 gordhan 1719004030WL018702 gordhan 00048 BKID0009143 1224 1224 Processed 26/07/2022 111243055 gordhan BANK OF INDIA(508505)
7 AGAR MP-19-004-030-001/82
() 		1719004030NRG23190720220259406 19/07/2022 Shymubai 1719004030WL018702 Shymubai 00048 BKID0009143 1224 1224 Processed 26/07/2022 111243055 Shymubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
8 AGAR MP-19-004-022-001/72
() 		1719004022NRG23190720220259321 19/07/2022 kamla bai 1719004022WL018685 kamla bai 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 kamlabai BANK OF INDIA(508505)
9 AGAR MP-19-004-022-001/76
() 		1719004022NRG23190720220258646 19/07/2022 anita bai 1719004022WL018606 anita bai 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 anitabai BANK OF INDIA(508505)
10 AGAR MP-19-004-031-001/148-A
() 		1719004031NRG23190720220260216 19/07/2022 chandarsingh 1719004031WL018788 chandarsingh 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 chandarsingh BANK OF INDIA(508505)
11 AGAR MP-19-004-031-001/156-A
() 		1719004031NRG23190720220260225 19/07/2022 bhanwarlal 1719004031WL018788 bhanwarlal 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 bhanwarlal IDBI BANK(607095)
12 AGAR MP-19-004-045-001/139
() 		1719004045NRG23170720220256430 19/07/2022 rambharose 1719004045WL018245 rambharose 00048 BKID0009552 204 204 Processed 26/07/2022 111243055 rambharose BANK OF INDIA(508505)
13 AGAR MP-19-004-045-001/146
() 		1719004045NRG23170720220256431 19/07/2022 Prabhu 1719004045WL018245 Prabhu 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 Prabhu BANK OF INDIA(508505)
14 AGAR MP-19-004-045-001/151
() 		1719004045NRG23170720220256423 19/07/2022 SITA BAI 1719004045WL018244 SITA BAI 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 SITABAI BANK OF INDIA(508505)
15 AGAR MP-19-004-045-001/152
() 		1719004045NRG23170720220256442 19/07/2022 sugan 1719004045WL018246 sugan 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 sugan BANK OF INDIA(508505)
16 AGAR MP-19-004-045-001/53
() 		1719004045NRG23170720220256449 19/07/2022 Mansingh 1719004045WL018248 Mansingh 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 Mansingh BANK OF INDIA(508505)
17 AGAR MP-19-004-045-001/53
() 		1719004045NRG23170720220256450 19/07/2022 ramkanya bai 1719004045WL018248 ramkanya bai 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 ramkanyabai RATNAKAR BANK(607393)
18 AGAR MP-19-004-045-001/85
() 		1719004045NRG23170720220256428 19/07/2022 SHETANBAI 1719004045WL018244 SHETANBAI 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 SHETANBAI RATNAKAR BANK(607393)
19 AGAR MP-19-004-054-001/118
() 		1719004054NRG23190720220259131 19/07/2022 Mangibai 1719004054WL018658 Mangibai 00048 BKID0009552 1224 1224 Processed 26/07/2022 111243055 Mangibai IDBI BANK(607095)
20 AGAR MP-19-004-054-001/26
() 		1719004054NRG23190720220259116 19/07/2022 balka bai 1719004054WL018656 balka bai 00048 BKID0009552 1224 1224 Rejected 26/07/2022 111243055 A/c Blocked or Frozen
SubTotal 14892 14892
21 AGAR MP-19-004-021-001/1170
() 		1719004021NRG23190720220259921 19/07/2022 teju 1719004021WL018764 teju 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 teju BANK OF INDIA(508505)
22 AGAR MP-19-004-021-001/275
() 		1719004021NRG23190720220259906 19/07/2022 ANOKHA BAI 1719004021WL018762 ANOKHA BAI 00048 BKID0009561 1224 1224 Rejected 26/07/2022 111243055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AGAR MP-19-004-021-001/275
() 		1719004021NRG23190720220259905 19/07/2022 babulal 1719004021WL018762 babulal 00048 BKID0009561 1224 1224 Rejected 26/07/2022 111243055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AGAR MP-19-004-021-001/697
() 		1719004021NRG23190720220259918 19/07/2022 RAHUL 1719004021WL018763 RAHUL 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 RAHUL BANK OF INDIA(508505)
25 AGAR MP-19-004-021-001/697
() 		1719004021NRG23190720220259917 19/07/2022 SANTOSH BAI 1719004021WL018763 SANTOSH BAI 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 SANTOSHBAI BANK OF INDIA(508505)
26 AGAR MP-19-004-021-001/697
() 		1719004021NRG23190720220259916 19/07/2022 VISHNU KUNWAR 1719004021WL018763 VISHNU KUNWAR 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 VISHNUKUNWAR BANK OF INDIA(508505)
27 AGAR MP-19-004-022-001/2-A
() 		1719004022NRG23190720220259313 19/07/2022 bahadur singh 1719004022WL018685 bahadur singh 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 bahadursingh BANK OF INDIA(508505)
28 AGAR MP-19-004-022-001/2-A
() 		1719004022NRG23190720220259314 19/07/2022 syamu bai 1719004022WL018685 syamu bai 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 syamubai BANK OF INDIA(508505)
29 AGAR MP-19-004-022-001/239
() 		1719004022NRG23190720220259317 19/07/2022 Jitendra 1719004022WL018685 Jitendra 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 Jitendra BANK OF INDIA(508505)
30 AGAR MP-19-004-022-001/239
() 		1719004022NRG23190720220259318 19/07/2022 Panchu Bai 1719004022WL018685 Panchu Bai 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 PanchuBai BANK OF INDIA(508505)
31 AGAR MP-19-004-022-001/239
() 		1719004022NRG23190720220259315 19/07/2022 rames 1719004022WL018685 rames 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 rames BANK OF INDIA(508505)
32 AGAR MP-19-004-022-001/239
() 		1719004022NRG23190720220259316 19/07/2022 Soram Bai 1719004022WL018685 Soram Bai 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 SoramBai BANK OF INDIA(508505)
33 AGAR MP-19-004-022-001/29
() 		1719004022NRG23190720220259319 19/07/2022 sona bai 1719004022WL018685 sona bai 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 sonabai BANK OF INDIA(508505)
34 AGAR MP-19-004-022-001/32
() 		1719004022NRG23190720220259320 19/07/2022 GANGA BAI 1719004022WL018685 GANGA BAI 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 GANGABAI BANK OF INDIA(508505)
35 AGAR MP-19-004-022-001/76
() 		1719004022NRG23190720220258644 19/07/2022 BANSILAL 1719004022WL018606 BANSILAL 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 BANSILAL BANK OF INDIA(508505)
36 AGAR MP-19-004-022-001/76
() 		1719004022NRG23190720220258645 19/07/2022 teju bai 1719004022WL018606 teju bai 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 tejubai BANK OF INDIA(508505)
37 AGAR MP-19-004-022-002/54-a
() 		1719004022NRG23190720220259327 19/07/2022 visnu bai 1719004022WL018685 visnu bai 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 visnubai BANK OF INDIA(508505)
38 AGAR MP-19-004-022-002/60-C
() 		1719004022NRG23190720220259330 19/07/2022 NAHAR SINGH 1719004022WL018685 NAHAR SINGH 00048 BKID0009561 1224 1224 Processed 26/07/2022 111243055 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-035-002/104-A
() 		1719004035NRG23190720220260234 19/07/2022 Rohul sharma 1719004035WL018789 Rohul sharma 00048 BKID0009561 1200 1200 Processed 26/07/2022 111243055 Rohulsharma BANK OF INDIA(508505)
40 AGAR MP-19-004-035-002/69
() 		1719004035NRG23190720220260257 19/07/2022 narayan 1719004035WL018791 narayan 00048 BKID0009561 1200 1200 Processed 26/07/2022 111243055 narayan BANK OF INDIA(508505)
41 AGAR MP-19-004-035-002/69
() 		1719004035NRG23190720220260258 19/07/2022 Sarda bai 1719004035WL018791 Sarda bai 00048 BKID0009561 1200 1200 Processed 26/07/2022 111243055 Sardabai BANK OF INDIA(508505)
42 AGAR MP-19-004-035-002/76
() 		1719004035NRG23190720220260243 19/07/2022 Akham lal 1719004035WL018789 Akham lal 00048 BKID0009561 1200 1200 Processed 26/07/2022 111243055 Akhamlal NARMADA JHABUA GRAMIN BANK(508515)
43 AGAR MP-19-004-036-001/24-A
() 		1719004036NRG23190720220259516 19/07/2022 bhagirdh 1719004036WL018712 bhagirdh 00048 BKID0009561 1140 1140 Rejected 26/07/2022 111243055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AGAR MP-19-004-036-001/24-A
() 		1719004036NRG23190720220259517 19/07/2022 maganbai 1719004036WL018712 maganbai 00048 BKID0009561 1140 1140 Processed 26/07/2022 111243055 maganbai BANK OF INDIA(508505)
45 AGAR MP-19-004-036-001/5-A
() 		1719004036NRG23190720220259534 19/07/2022 Jay bai 1719004036WL018720 Jay bai 00048 BKID0009561 1140 1140 Processed 26/07/2022 111243055 Jaybai BANK OF INDIA(508505)
SubTotal 30252 30252
46 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG23190720220258880 19/07/2022 RAMPRASHAD 1719004025WL018632 RAMPRASHAD 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 RAMPRASHAD BANK OF INDIA(508505)
47 AGAR MP-19-004-025-001/33-A
() 		1719004025NRG23190720220258894 19/07/2022 Mangilal 1719004025WL018632 Mangilal 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 Mangilal FINO PAYMENTS BANK LTD(608001)
48 AGAR MP-19-004-025-001/41-A
() 		1719004025NRG23190720220258899 19/07/2022 Sona Bai 1719004025WL018632 Sona Bai 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 SonaBai BANK OF INDIA(508505)
49 AGAR MP-19-004-025-001/41-A
() 		1719004025NRG23190720220258898 19/07/2022 VIKRAM 1719004025WL018632 VIKRAM 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 VIKRAM BANK OF INDIA(508505)
50 AGAR MP-19-004-025-001/51
() 		1719004025NRG23190720220258906 19/07/2022 bansi lal 1719004025WL018632 bansi lal 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 bansilal BANK OF INDIA(508505)
51 AGAR MP-19-004-025-001/52-C
() 		1719004025NRG23190720220258907 19/07/2022 Mohan 1719004025WL018632 Mohan 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 Mohan BANK OF INDIA(508505)
52 AGAR MP-19-004-025-001/52-C
() 		1719004025NRG23190720220258908 19/07/2022 sima bai 1719004025WL018632 sima bai 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 simabai BANK OF INDIA(508505)
53 AGAR MP-19-004-025-001/53-B
() 		1719004025NRG23190720220258909 19/07/2022 LAXMINARAYAN 1719004025WL018632 LAXMINARAYAN 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 LAXMINARAYAN BANK OF INDIA(508505)
54 AGAR MP-19-004-025-001/64-B
() 		1719004025NRG23190720220258914 19/07/2022 DEVI SINGH 1719004025WL018632 DEVI SINGH 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 DEVISINGH BANK OF INDIA(508505)
55 AGAR MP-19-004-025-001/70-A
() 		1719004025NRG23190720220258915 19/07/2022 vishnu prashad 1719004025WL018632 vishnu prashad 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 vishnuprashad FINO PAYMENTS BANK LTD(608001)
56 AGAR MP-19-004-025-001/71
() 		1719004025NRG23190720220258917 19/07/2022 rambabai 1719004025WL018632 rambabai 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 rambabai BANK OF INDIA(508505)
57 AGAR MP-19-004-025-001/83
() 		1719004025NRG23190720220258921 19/07/2022 ghisulal 1719004025WL018632 ghisulal 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 ghisulal BANK OF INDIA(508505)
58 AGAR MP-19-004-025-001/96
() 		1719004025NRG23190720220258926 19/07/2022 SHIV BAI 1719004025WL018632 SHIV BAI 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 SHIVBAI BANK OF INDIA(508505)
59 AGAR MP-19-004-053-001/230
() 		1719004053NRG23190720220259623 19/07/2022 modsingh 1719004053WL018736 modsingh 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 modsingh BANK OF INDIA(508505)
60 AGAR MP-19-004-053-001/250
() 		1719004053NRG23190720220259613 19/07/2022 anokhilal 1719004053WL018735 anokhilal 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 anokhilal BANK OF INDIA(508505)
61 AGAR MP-19-004-053-001/256
() 		1719004053NRG23190720220259615 19/07/2022 ramprasad 1719004053WL018735 ramprasad 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 ramprasad IDBI BANK(607095)
62 AGAR MP-19-004-053-001/256
() 		1719004053NRG23190720220259614 19/07/2022 ramprasad 1719004053WL018735 ramprasad 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 ramprasad BANK OF INDIA(508505)
63 AGAR MP-19-004-053-001/263
() 		1719004053NRG23190720220259624 19/07/2022 bapulal 1719004053WL018736 bapulal 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 bapulal BANK OF INDIA(508505)
64 AGAR MP-19-004-053-001/282
() 		1719004053NRG23190720220259619 19/07/2022 rajesh 1719004053WL018735 rajesh 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 rajesh BANK OF INDIA(508505)
65 AGAR MP-19-004-053-001/282
() 		1719004053NRG23190720220259618 19/07/2022 ramkisan 1719004053WL018735 ramkisan 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
66 AGAR MP-19-004-053-001/507
() 		1719004053NRG23190720220259620 19/07/2022 Natver singh 1719004053WL018735 Natver singh 00048 BKID0009563 1224 1224 Processed 26/07/2022 111243055 Natversingh BANK OF INDIA(508505)
SubTotal 25704 25704
67 AGAR MP-19-004-002-001/101
() 		1719004002NRG23190720220258650 19/07/2022 ishvar 1719004002WL018609 ishvar 00354 PUNB0780000 1224 1224 Processed 26/07/2022 111243055 ishvar PUNJAB NATIONAL BANK(508568)
68 AGAR MP-19-004-054-001/136
() 		1719004054NRG23190720220259133 19/07/2022 tofan 1719004054WL018658 tofan 00354 PUNB0780000 1224 1224 Processed 26/07/2022 111243055 tofan PUNJAB NATIONAL BANK(508568)
69 AGAR MP-19-004-054-001/136
() 		1719004054NRG23190720220259134 19/07/2022 tofan singh 1719004054WL018658 tofan singh 00354 PUNB0780000 1224 1224 Rejected 26/07/2022 111243055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG23190720220259136 19/07/2022 Bagwansingh 1719004054WL018658 Bagwansingh 00354 PUNB0780000 1224 1224 Processed 26/07/2022 111243055 Bagwansingh PUNJAB NATIONAL BANK(508568)
71 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG23190720220259137 19/07/2022 Munabai 1719004054WL018658 Munabai 00354 PUNB0780000 1224 1224 Processed 26/07/2022 111243055 Munabai PUNJAB NATIONAL BANK(508568)
72 AGAR MP-19-004-054-001/89
() 		1719004054NRG23190720220259141 19/07/2022 labu bai 1719004054WL018659 labu bai 00354 PUNB0780000 1224 1224 Processed 26/07/2022 111243055 labubai BANK OF INDIA(508505)
73 AGAR MP-19-004-054-001/89
() 		1719004054NRG23190720220259140 19/07/2022 labu bai 1719004054WL018659 labu bai 00354 PUNB0780000 1224 1224 Processed 26/07/2022 111243055 labubai PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
74 AGAR MP-19-004-025-001/18-A
() 		1719004025NRG23190720220258882 19/07/2022 gayatrabai 1719004025WL018632 gayatrabai 00415 SBIN0010811 1224 1224 Processed 26/07/2022 111243055 gayatrabai STATE BANK OF INDIA(508548)
75 AGAR MP-19-004-025-001/83
() 		1719004025NRG23190720220258922 19/07/2022 umesh 1719004025WL018632 umesh 00415 SBIN0010811 1224 1224 Processed 26/07/2022 111243055 umesh STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-025-002/35-A
() 		1719004025NRG23190720220258929 19/07/2022 RADHESHYAM 1719004025WL018632 RADHESHYAM 00415 SBIN0010811 1224 1224 Processed 26/07/2022 111243055 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
77 AGAR MP-19-004-045-001/186
() 		1719004045NRG23170720220256425 19/07/2022 KALU LAL 1719004045WL018244 KALU LAL 00415 SBIN0010811 612 612 Processed 26/07/2022 111243055 KALULAL STATE BANK OF INDIA(508548)
78 AGAR MP-19-004-045-001/91
() 		1719004045NRG23170720220256448 19/07/2022 antar bai 1719004045WL018247 antar bai 00415 SBIN0010811 1224 1224 Processed 26/07/2022 111243055 antarbai STATE BANK OF INDIA(508548)
SubTotal 5508 5508
79 AGAR MP-19-004-002-001/7-A
() 		1719004002NRG23190720220258656 19/07/2022 Rekha bai 1719004002WL018609 Rekha bai 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 Rekhabai STATE BANK OF INDIA(508548)
80 AGAR MP-19-004-022-002/51
() 		1719004022NRG23190720220259324 19/07/2022 chandar 1719004022WL018685 chandar 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 chandar BANK OF INDIA(508505)
81 AGAR MP-19-004-022-002/54-a
() 		1719004022NRG23190720220259326 19/07/2022 guman singh 1719004022WL018685 guman singh 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 gumansingh BANK OF INDIA(508505)
82 AGAR MP-19-004-022-002/60-A
() 		1719004022NRG23190720220259328 19/07/2022 Mokan singh 1719004022WL018685 Mokan singh 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 Mokansingh BANK OF INDIA(508505)
83 AGAR MP-19-004-022-002/60-B
() 		1719004022NRG23190720220259329 19/07/2022 HOKAM SINGH 1719004022WL018685 HOKAM SINGH 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 HOKAMSINGH STATE BANK OF INDIA(508548)
84 AGAR MP-19-004-031-001/151-B
() 		1719004031NRG23190720220260220 19/07/2022 kamu bai 1719004031WL018788 kamu bai 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 kamubai BANK OF INDIA(508505)
85 AGAR MP-19-004-031-001/151-C
() 		1719004031NRG23190720220260222 19/07/2022 jagdish 1719004031WL018788 jagdish 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 jagdish STATE BANK OF INDIA(508548)
86 AGAR MP-19-004-045-001/106
() 		1719004045NRG23170720220256438 19/07/2022 raju bai 1719004045WL018246 raju bai 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 rajubai BANK OF INDIA(508505)
87 AGAR MP-19-004-045-001/128
() 		1719004045NRG23170720220256439 19/07/2022 hiralal 1719004045WL018246 hiralal 00415 SBIN0030066 612 612 Processed 26/07/2022 111243055 hiralal BANK OF INDIA(508505)
88 AGAR MP-19-004-045-001/133
() 		1719004045NRG23170720220256429 19/07/2022 geeta bai 1719004045WL018245 geeta bai 00415 SBIN0030066 612 612 Processed 26/07/2022 111243055 geetabai BANK OF INDIA(508505)
89 AGAR MP-19-004-045-001/161
() 		1719004045NRG23170720220256443 19/07/2022 chandar 1719004045WL018246 chandar 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 chandar STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-045-001/164
() 		1719004045NRG23170720220256424 19/07/2022 BAPULAL 1719004045WL018244 BAPULAL 00415 SBIN0030066 612 612 Processed 26/07/2022 111243055 BAPULAL BANK OF BARODA(606985)
91 AGAR MP-19-004-045-001/42
() 		1719004045NRG23170720220256427 19/07/2022 SANTABAI 1719004045WL018244 SANTABAI 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 SANTABAI STATE BANK OF INDIA(508548)
92 AGAR MP-19-004-054-001/26
() 		1719004054NRG23190720220259115 19/07/2022 balu singh 1719004054WL018656 balu singh 00415 SBIN0030066 1224 1224 Processed 26/07/2022 111243055 balusingh STATE BANK OF INDIA(508548)
SubTotal 15300 15300
93 AGAR MP-19-004-035-001/127
() 		1719004035NRG23190720220260251 19/07/2022 Bhagt bai 1719004035WL018791 Bhagt bai 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 Bhagtbai STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-035-001/196-a
() 		1719004035NRG23190720220260252 19/07/2022 darbar 1719004035WL018791 darbar 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 darbar STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-035-001/196-b
() 		1719004035NRG23190720220260253 19/07/2022 govind 1719004035WL018791 govind 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 govind STATE BANK OF INDIA(508548)
96 AGAR MP-19-004-035-001/232
() 		1719004035NRG23190720220260246 19/07/2022 kartarshing 1719004035WL018790 kartarshing 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 kartarshing STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-035-002/105-a
() 		1719004035NRG23190720220260235 19/07/2022 anokh 1719004035WL018789 anokh 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 anokh NARMADA JHABUA GRAMIN BANK(508515)
98 AGAR MP-19-004-035-002/111
() 		1719004035NRG23190720220260255 19/07/2022 shiv narayan 1719004035WL018791 shiv narayan 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 shivnarayan BANK OF INDIA(508505)
99 AGAR MP-19-004-035-002/113
() 		1719004035NRG23190720220260247 19/07/2022 teju 1719004035WL018790 teju 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 teju STATE BANK OF INDIA(508548)
100 AGAR MP-19-004-035-002/28
() 		1719004035NRG23190720220260248 19/07/2022 shivsingh 1719004035WL018790 shivsingh 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 shivsingh STATE BANK OF INDIA(508548)
101 AGAR MP-19-004-035-002/45-a
() 		1719004035NRG23190720220260239 19/07/2022 dhrap singh 1719004035WL018789 dhrap singh 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 dhrapsingh STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-035-002/62-a
() 		1719004035NRG23190720220260241 19/07/2022 Prakash 1719004035WL018789 Prakash 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 Prakash STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-035-002/82-a
() 		1719004035NRG23190720220260245 19/07/2022 PRABHULAL 1719004035WL018789 PRABHULAL 00415 SBIN0030214 1200 1200 Processed 26/07/2022 111243055 PRABHULAL STATE BANK OF INDIA(508548)
104 AGAR MP-19-004-048-001/15-A
() 		1719004048NRG23180720220258574 19/07/2022 ATMARAM 1719004048WL018581 ATMARAM 00415 SBIN0030214 1224 1224 Rejected 26/07/2022 111243055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AGAR MP-19-004-048-001/15-A
() 		1719004048NRG23180720220258575 19/07/2022 kamala 1719004048WL018581 kamala 00415 SBIN0030214 1224 1224 Processed 26/07/2022 111243055 kamala STATE BANK OF INDIA(508548)
106 AGAR MP-19-004-048-001/201
() 		1719004048NRG23180720220258573 19/07/2022 Shambhu singh 1719004048WL018580 Shambhu singh 00415 SBIN0030214 1224 1224 Processed 26/07/2022 111243055 Shambhusingh STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-048-001/201
() 		1719004048NRG23180720220258572 19/07/2022 Shambhu singh 1719004048WL018580 Shambhu singh 00415 SBIN0030214 1224 1224 Processed 26/07/2022 111243055 Shambhusingh UNION BANK OF INDIA(508500)
SubTotal 18096 18096
108 AGAR MP-19-004-025-001/77-A
() 		1719004025NRG23190720220258918 19/07/2022 shivlal 1719004025WL018632 shivlal 00601 BKID0NAMRGB 1224 1224 Processed 26/07/2022 111243055 shivlal NARMADA JHABUA GRAMIN BANK(508515)
109 AGAR MP-19-004-035-002/111
() 		1719004035NRG23190720220260256 19/07/2022 Rohit sharma 1719004035WL018791 Rohit sharma 00601 BKID0NAMRGB 1200 1200 Processed 26/07/2022 111243055 Rohitsharma NARMADA JHABUA GRAMIN BANK(508515)
110 AGAR MP-19-004-035-002/25
() 		1719004035NRG23190720220260238 19/07/2022 Aasha bai 1719004035WL018789 Aasha bai 00601 BKID0NAMRGB 1200 1200 Processed 26/07/2022 111243055 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
111 AGAR MP-19-004-035-002/64
() 		1719004035NRG23190720220260249 19/07/2022 balu ji 1719004035WL018790 balu ji 00601 BKID0NAMRGB 1200 1200 Processed 26/07/2022 111243055 baluji BANK OF INDIA(508505)
SubTotal 4824 4824
112 AGAR MP-19-004-003-001/196-A
() 		1719004003NRG23190720220259130 19/07/2022 narayan 1719004003WL018657 narayan 00697 BKID0MG0154 1224 1224 Processed 26/07/2022 111243055 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
113 AGAR MP-19-004-035-002/102
() 		1719004035NRG23190720220260232 19/07/2022 Shankar Singh 1719004035WL018789 Shankar Singh 00697 BKID0NAMRGB 1200 1200 Processed 26/07/2022 111243055 ShankarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 134136 134136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_190722APB_FTO_270964 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_190722APB_FTO_270964 Bank of India BKID0009143 Collectorate Agar Malwa 2448
3 AGAR MP1719004_190722APB_FTO_270964 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
4 AGAR MP1719004_190722APB_FTO_270964 Bank of India BKID0009552 AGAR MALWA 14892
5 AGAR MP1719004_190722APB_FTO_270964 Bank of India BKID0009561 TONODIA 30252
6 AGAR MP1719004_190722APB_FTO_270964 Bank of India BKID0009563 KANAD 25704
7 AGAR MP1719004_190722APB_FTO_270964 Punjab National Bank PUNB0780000 Agar 8568
8 AGAR MP1719004_190722APB_FTO_270964 State Bank of India SBIN0010811 AGAR 5508
9 AGAR MP1719004_190722APB_FTO_270964 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 15300
10 AGAR MP1719004_190722APB_FTO_270964 State Bank of India SBIN0030214 PIPLON KALAN 18096
11 AGAR MP1719004_190722APB_FTO_270964 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
12 AGAR MP1719004_190722APB_FTO_270964 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 3600
13 AGAR MP1719004_190722APB_FTO_270964 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
14 AGAR MP1719004_190722APB_FTO_270964 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1200

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