Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_130522FTO_120321
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-19-004-005-001/106
() 		1719004005NRG23130520220071534 13/05/2022 shankarsingh 1719004005WL003929 shankarsingh 00045 BARB0AGARXX 1224 1224 Processed 19/05/2022 771881728 shankarsingh (000000)
2 AGAR MP-19-004-005-001/170-A
() 		1719004005NRG23130520220071541 13/05/2022 Rodsingh 1719004005WL003929 Rodsingh 00045 BARB0AGARXX 1224 1224 Processed 19/05/2022 771881728 Rodsingh (000000)
3 AGAR MP-19-004-005-001/215
() 		1719004005NRG23130520220071550 13/05/2022 INDRA BAI 1719004005WL003929 INDRA BAI 00045 BARB0AGARXX 1224 1224 Processed 19/05/2022 771881728 INDRABAI (000000)
4 AGAR MP-19-004-009-003/58
() 		1719004009NRG23130520220071495 13/05/2022 RGHUNATHA SINGH 1719004009WL003928 RGHUNATHA SINGH 00045 BARB0AGARXX 1224 1224 Processed 19/05/2022 771881728 RGHUNATHASINGH (000000)
SubTotal 4896 4896
5 AGAR MP-19-004-005-001/170
() 		1719004005NRG23130520220071540 13/05/2022 KAILASH 1719004005WL003929 KAILASH 00048 BKID0009143 1224 1224 Processed 19/05/2022 771881728 KAILASH (000000)
SubTotal 1224 1224
6 AGAR MP-19-004-005-001/106
() 		1719004005NRG23130520220071535 13/05/2022 prabhu bai 1719004005WL003929 prabhu bai 00048 BKID0009552 1224 1224 Processed 19/05/2022 771881728 prabhubai (000000)
7 AGAR MP-19-004-005-001/171
() 		1719004005NRG23130520220071544 13/05/2022 raju bai 1719004005WL003929 raju bai 00048 BKID0009552 1224 1224 Processed 19/05/2022 771881728 rajubai (000000)
8 AGAR MP-19-004-005-001/171
() 		1719004005NRG23130520220071543 13/05/2022 Vikaram 1719004005WL003929 Vikaram 00048 BKID0009552 1224 1224 Processed 19/05/2022 771881728 Vikaram (000000)
9 AGAR MP-19-004-005-001/191-A
() 		1719004005NRG23130520220071547 13/05/2022 Premsingh 1719004005WL003929 Premsingh 00048 BKID0009552 1224 1224 Processed 19/05/2022 771881728 Premsingh (000000)
10 AGAR MP-19-004-005-001/191-A
() 		1719004005NRG23130520220071548 13/05/2022 Raja bai 1719004005WL003929 Raja bai 00048 BKID0009552 1224 1224 Processed 19/05/2022 771881728 Rajabai (000000)
11 AGAR MP-19-004-005-002/90
() 		1719004005NRG23130520220071568 13/05/2022 RUKMABAI 1719004005WL003929 RUKMABAI 00048 BKID0009552 1224 1224 Processed 19/05/2022 771881728 RUKMABAI (000000)
12 AGAR MP-19-004-009-002/41
() 		1719004009NRG23130520220071375 13/05/2022 bhav singh 1719004009WL003928 bhav singh 00048 BKID0009552 1020 1020 Processed 19/05/2022 771881728 bhavsingh (000000)
SubTotal 8364 8364
13 AGAR MP-19-004-005-001/170-A
() 		1719004005NRG23130520220071542 13/05/2022 soba bai 1719004005WL003929 soba bai 00048 BKID0009556 1224 1224 Processed 19/05/2022 771881728 sobabai (000000)
SubTotal 1224 1224
14 AGAR MP-19-004-005-002/286
() 		1719004005NRG23130520220071560 13/05/2022 kavarlal 1719004005WL003929 kavarlal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 kavarlal (000000)
15 AGAR MP-19-004-009-002/1
() 		1719004009NRG23130520220071365 13/05/2022 Gorelal 1719004009WL003928 Gorelal 00048 BKID0009561 1020 1020 Processed 19/05/2022 771881728 Gorelal (000000)
16 AGAR MP-19-004-009-002/13
() 		1719004009NRG23130520220071366 13/05/2022 Amar singh 1719004009WL003928 Amar singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Amarsingh (000000)
17 AGAR MP-19-004-009-002/26
() 		1719004009NRG23130520220071368 13/05/2022 mansingh 1719004009WL003928 mansingh 00048 BKID0009561 1020 1020 Processed 19/05/2022 771881728 mansingh (000000)
18 AGAR MP-19-004-009-002/34
() 		1719004009NRG23130520220071369 13/05/2022 Shanti Bai 1719004009WL003928 Shanti Bai 00048 BKID0009561 1020 1020 Processed 19/05/2022 771881728 ShantiBai (000000)
19 AGAR MP-19-004-009-002/35
() 		1719004009NRG23130520220071370 13/05/2022 JATAN BAI 1719004009WL003928 JATAN BAI 00048 BKID0009561 1020 1020 Processed 19/05/2022 771881728 JATANBAI (000000)
20 AGAR MP-19-004-009-002/38
() 		1719004009NRG23130520220071372 13/05/2022 baje singh 1719004009WL003928 baje singh 00048 BKID0009561 1020 1020 Processed 19/05/2022 771881728 bajesingh (000000)
21 AGAR MP-19-004-009-002/40
() 		1719004009NRG23130520220071373 13/05/2022 HARISINGH 1719004009WL003928 HARISINGH 00048 BKID0009561 1020 1020 Processed 19/05/2022 771881728 HARISINGH (000000)
22 AGAR MP-19-004-009-002/41
() 		1719004009NRG23130520220071376 13/05/2022 sajjan bai 1719004009WL003928 sajjan bai 00048 BKID0009561 1020 1020 Processed 19/05/2022 771881728 sajjanbai (000000)
23 AGAR MP-19-004-009-003/103-A
() 		1719004009NRG23130520220071386 13/05/2022 ishwar singh 1719004009WL003928 ishwar singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 ishwarsingh (000000)
24 AGAR MP-19-004-009-003/107
() 		1719004009NRG23130520220071388 13/05/2022 BABUSINGH 1719004009WL003928 BABUSINGH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 BABUSINGH (000000)
25 AGAR MP-19-004-009-003/112
() 		1719004009NRG23130520220071396 13/05/2022 DARBAR SINGH 1719004009WL003928 DARBAR SINGH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 DARBARSINGH (000000)
26 AGAR MP-19-004-009-003/119
() 		1719004009NRG23130520220071400 13/05/2022 bhagvan bai 1719004009WL003928 bhagvan bai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 bhagvanbai (000000)
27 AGAR MP-19-004-009-003/12
() 		1719004009NRG23130520220071401 13/05/2022 narayanlal 1719004009WL003928 narayanlal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 narayanlal (000000)
28 AGAR MP-19-004-009-003/120
() 		1719004009NRG23130520220071402 13/05/2022 ranjitsingh 1719004009WL003928 ranjitsingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 ranjitsingh (000000)
29 AGAR MP-19-004-009-003/123-A
() 		1719004009NRG23130520220071404 13/05/2022 dharmendra 1719004009WL003928 dharmendra 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 dharmendra (000000)
30 AGAR MP-19-004-009-003/125
() 		1719004009NRG23130520220071406 13/05/2022 BALAK Bai 1719004009WL003928 BALAK Bai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 BALAKBai (000000)
31 AGAR MP-19-004-009-003/125-A
() 		1719004009NRG23130520220071408 13/05/2022 DHIRAJ 1719004009WL003928 DHIRAJ 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 DHIRAJ (000000)
32 AGAR MP-19-004-009-003/125-A
() 		1719004009NRG23130520220071407 13/05/2022 presingh 1719004009WL003928 presingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 presingh (000000)
33 AGAR MP-19-004-009-003/126
() 		1719004009NRG23130520220071412 13/05/2022 krashanpal 1719004009WL003928 krashanpal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 krashanpal (000000)
34 AGAR MP-19-004-009-003/126
() 		1719004009NRG23130520220071411 13/05/2022 SEEMA 1719004009WL003928 SEEMA 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 SEEMA (000000)
35 AGAR MP-19-004-009-003/127
() 		1719004009NRG23130520220071413 13/05/2022 PEP KUWAR 1719004009WL003928 PEP KUWAR 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 PEPKUWAR (000000)
36 AGAR MP-19-004-009-003/127-A
() 		1719004009NRG23130520220071414 13/05/2022 Guman singh 1719004009WL003928 Guman singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Gumansingh (000000)
37 AGAR MP-19-004-009-003/127-A
() 		1719004009NRG23130520220071415 13/05/2022 Radha bai 1719004009WL003928 Radha bai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Radhabai (000000)
38 AGAR MP-19-004-009-003/127-B
() 		1719004009NRG23130520220071418 13/05/2022 Bharat singh 1719004009WL003928 Bharat singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Bharatsingh (000000)
39 AGAR MP-19-004-009-003/127-B
() 		1719004009NRG23130520220071419 13/05/2022 rekha 1719004009WL003928 rekha 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 rekha (000000)
40 AGAR MP-19-004-009-003/129
() 		1719004009NRG23130520220071420 13/05/2022 SAPANA BAI 1719004009WL003928 SAPANA BAI 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 SAPANABAI (000000)
41 AGAR MP-19-004-009-003/131
() 		1719004009NRG23130520220071425 13/05/2022 Ishwar singh 1719004009WL003928 Ishwar singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Ishwarsingh (000000)
42 AGAR MP-19-004-009-003/133
() 		1719004009NRG23130520220071427 13/05/2022 BHAGVANTA BAI 1719004009WL003928 BHAGVANTA BAI 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 BHAGVANTABAI (000000)
43 AGAR MP-19-004-009-003/133
() 		1719004009NRG23130520220071428 13/05/2022 Kalyan 1719004009WL003928 Kalyan 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Kalyan (000000)
44 AGAR MP-19-004-009-003/14
() 		1719004009NRG23130520220071436 13/05/2022 Magan 1719004009WL003928 Magan 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Magan (000000)
45 AGAR MP-19-004-009-003/140
() 		1719004009NRG23130520220071438 13/05/2022 LAL KUVAR 1719004009WL003928 LAL KUVAR 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 LALKUVAR (000000)
46 AGAR MP-19-004-009-003/140
() 		1719004009NRG23130520220071437 13/05/2022 VIKARAM SINGH 1719004009WL003928 VIKARAM SINGH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 VIKARAMSINGH (000000)
47 AGAR MP-19-004-009-003/2
() 		1719004009NRG23130520220071446 13/05/2022 GATA BAI 1719004009WL003928 GATA BAI 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 GATABAI (000000)
48 AGAR MP-19-004-009-003/21
() 		1719004009NRG23130520220071449 13/05/2022 SHANTABAI 1719004009WL003928 SHANTABAI 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 SHANTABAI (000000)
49 AGAR MP-19-004-009-003/3
() 		1719004009NRG23130520220071463 13/05/2022 SANTOAH 1719004009WL003928 SANTOAH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 SANTOAH (000000)
50 AGAR MP-19-004-009-003/32
() 		1719004009NRG23130520220071470 13/05/2022 savitri bai 1719004009WL003928 savitri bai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 savitribai (000000)
51 AGAR MP-19-004-009-003/33
() 		1719004009NRG23130520220071471 13/05/2022 RAHUL 1719004009WL003928 RAHUL 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 RAHUL (000000)
52 AGAR MP-19-004-009-003/35
() 		1719004009NRG23130520220071477 13/05/2022 DARBAR SINGH 1719004009WL003928 DARBAR SINGH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 DARBARSINGH (000000)
53 AGAR MP-19-004-009-003/35
() 		1719004009NRG23130520220071478 13/05/2022 MAMTA BAI 1719004009WL003928 MAMTA BAI 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 MAMTABAI (000000)
54 AGAR MP-19-004-009-003/51
() 		1719004009NRG23130520220071484 13/05/2022 kangresh bai 1719004009WL003928 kangresh bai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 kangreshbai (000000)
55 AGAR MP-19-004-009-003/52
() 		1719004009NRG23130520220071485 13/05/2022 bherusingh 1719004009WL003928 bherusingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 bherusingh (000000)
56 AGAR MP-19-004-009-003/53
() 		1719004009NRG23130520220071490 13/05/2022 DEVI SINGH 1719004009WL003928 DEVI SINGH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 DEVISINGH (000000)
57 AGAR MP-19-004-009-003/53
() 		1719004009NRG23130520220071489 13/05/2022 KAMALA 1719004009WL003928 KAMALA 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 KAMALA (000000)
58 AGAR MP-19-004-009-003/58
() 		1719004009NRG23130520220071496 13/05/2022 guman singh 1719004009WL003928 guman singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 gumansingh (000000)
59 AGAR MP-19-004-009-003/59
() 		1719004009NRG23130520220071498 13/05/2022 prem singh 1719004009WL003928 prem singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 premsingh (000000)
60 AGAR MP-19-004-009-003/60
() 		1719004009NRG23130520220071502 13/05/2022 GUDDI BAI 1719004009WL003928 GUDDI BAI 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 GUDDIBAI (000000)
61 AGAR MP-19-004-009-003/60
() 		1719004009NRG23130520220071501 13/05/2022 MANGU SINGH 1719004009WL003928 MANGU SINGH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 MANGUSINGH (000000)
62 AGAR MP-19-004-009-003/61
() 		1719004009NRG23130520220071504 13/05/2022 narayan 1719004009WL003928 narayan 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 narayan (000000)
63 AGAR MP-19-004-009-003/61
() 		1719004009NRG23130520220071503 13/05/2022 shyamubai 1719004009WL003928 shyamubai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 shyamubai (000000)
64 AGAR MP-19-004-009-003/65
() 		1719004009NRG23130520220071505 13/05/2022 ISHWAR LAL 1719004009WL003928 ISHWAR LAL 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 ISHWARLAL (000000)
65 AGAR MP-19-004-009-003/69
() 		1719004009NRG23130520220071512 13/05/2022 lad kuwar 1719004009WL003928 lad kuwar 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 ladkuwar (000000)
66 AGAR MP-19-004-009-003/69-A
() 		1719004009NRG23130520220071517 13/05/2022 guman singh 1719004009WL003928 guman singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 gumansingh (000000)
67 AGAR MP-19-004-009-003/69-A
() 		1719004009NRG23130520220071518 13/05/2022 pooja bai 1719004009WL003928 pooja bai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 poojabai (000000)
68 AGAR MP-19-004-009-003/87
() 		1719004009NRG23130520220071524 13/05/2022 MEFAL 1719004009WL003928 MEFAL 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 MEFAL (000000)
69 AGAR MP-19-004-009-003/89
() 		1719004009NRG23130520220071525 13/05/2022 PEP KUNWAR 1719004009WL003928 PEP KUNWAR 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 PEPKUNWAR (000000)
70 AGAR MP-19-004-009-003/9
() 		1719004009NRG23130520220071530 13/05/2022 SUPAL BAI 1719004009WL003928 SUPAL BAI 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 SUPALBAI (000000)
71 AGAR MP-19-004-009-003/99
() 		1719004009NRG23130520220071533 13/05/2022 Bane singh 1719004009WL003928 Bane singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Banesingh (000000)
72 AGAR MP-19-004-009-003/99
() 		1719004009NRG23130520220071531 13/05/2022 Lakhan 1719004009WL003928 Lakhan 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 Lakhan (000000)
73 AGAR MP-19-004-009-003/99
() 		1719004009NRG23130520220071532 13/05/2022 prem bai 1719004009WL003928 prem bai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771881728 prembai (000000)
SubTotal 72012 72012
74 AGAR MP-19-004-009-003/131
() 		1719004009NRG23130520220071426 13/05/2022 DHARMENDRA 1719004009WL003928 DHARMENDRA 00078 CNRB0004703 1020 1020 Processed 19/05/2022 771881728 DHARMENDRA (000000)
SubTotal 1020 1020
75 AGAR MP-19-004-005-001/215
() 		1719004005NRG23130520220071549 13/05/2022 KIELASH 1719004005WL003929 KIELASH 00152 HDFC0004252 1224 1224 Processed 19/05/2022 771881728 KIELASH (000000)
SubTotal 1224 1224
76 AGAR MP-19-004-009-002/35
() 		1719004009NRG23130520220071371 13/05/2022 KARAN SINGH 1719004009WL003928 KARAN SINGH 00165 IBKL0001816 1224 1224 Processed 19/05/2022 771881728 KARANSINGH (000000)
SubTotal 1224 1224
77 AGAR MP-19-004-005-001/182
() 		1719004005NRG23130520220071546 13/05/2022 Prabhu bai 1719004005WL003929 Prabhu bai 00354 PUNB0780000 1224 1224 Processed 19/05/2022 771881728 Prabhubai (000000)
SubTotal 1224 1224
78 AGAR MP-19-004-005-001/106-A
() 		1719004005NRG23130520220071536 13/05/2022 tofan singh 1719004005WL003929 tofan singh 00415 SBIN0030066 1224 1224 Processed 19/05/2022 771881728 tofansingh (000000)
79 AGAR MP-19-004-005-001/149
() 		1719004005NRG23130520220071537 13/05/2022 vikram 1719004005WL003929 vikram 00415 SBIN0030066 1224 1224 Processed 19/05/2022 771881728 vikram (000000)
80 AGAR MP-19-004-005-001/170
() 		1719004005NRG23130520220071539 13/05/2022 ANTAR SINGH 1719004005WL003929 ANTAR SINGH 00415 SBIN0030066 1224 1224 Processed 19/05/2022 771881728 ANTARSINGH (000000)
81 AGAR MP-19-004-005-001/217
() 		1719004005NRG23130520220071552 13/05/2022 SANTOSH BAI 1719004005WL003929 SANTOSH BAI 00415 SBIN0030066 1224 1224 Processed 19/05/2022 771881728 SANTOSHBAI (000000)
82 AGAR MP-19-004-005-002/51
() 		1719004005NRG23130520220071564 13/05/2022 bapulal 1719004005WL003929 bapulal 00415 SBIN0030066 1224 1224 Processed 19/05/2022 771881728 bapulal (000000)
SubTotal 6120 6120
83 AGAR MP-19-004-005-002/39
() 		1719004005NRG23130520220071563 13/05/2022 shyamubai 1719004005WL003929 shyamubai 00662 BDBL0001967 1224 1224 Processed 19/05/2022 771881728 shyamubai (000000)
SubTotal 1224 1224
84 AGAR MP-19-004-009-003/118
() 		1719004009NRG23130520220071399 13/05/2022 RAJENDRA 1719004009WL003928 RAJENDRA 00666 IDFB0041241 1224 1224 Processed 19/05/2022 771881728 RAJENDRA (000000)
SubTotal 1224 1224
85 AGAR MP-19-004-009-002/41
() 		1719004009NRG23130520220071377 13/05/2022 rod singh 1719004009WL003928 rod singh 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771881728 rodsingh (000000)
86 AGAR MP-19-004-009-002/7
() 		1719004009NRG23130520220071378 13/05/2022 LILA BAI 1719004009WL003928 LILA BAI 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771881728 LILABAI (000000)
87 AGAR MP-19-004-009-002/71
() 		1719004009NRG23130520220071380 13/05/2022 MANJU BAI 1719004009WL003928 MANJU BAI 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771881728 MANJUBAI (000000)
88 AGAR MP-19-004-009-002/71
() 		1719004009NRG23130520220071379 13/05/2022 PRABHU LAL 1719004009WL003928 PRABHU LAL 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771881728 PRABHULAL (000000)
89 AGAR MP-19-004-009-002/9
() 		1719004009NRG23130520220071381 13/05/2022 lila bai 1719004009WL003928 lila bai 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771881728 lilabai (000000)
90 AGAR MP-19-004-009-003/101
() 		1719004009NRG23130520220071382 13/05/2022 shivpal 1719004009WL003928 shivpal 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771881728 shivpal (000000)
91 AGAR MP-19-004-009-003/120
() 		1719004009NRG23130520220071403 13/05/2022 TAKE SINGH 1719004009WL003928 TAKE SINGH 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2022 771881728 TAKESINGH (000000)
SubTotal 7548 7548
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130522FTO_120321 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_130522FTO_120321 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_130522FTO_120321 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_130522FTO_120321 Bank of India BKID0009552 AGAR MALWA 8364
5 AGAR MP1719004_130522FTO_120321 Bank of India BKID0009556 BARODE MALWA 1224
6 AGAR MP1719004_130522FTO_120321 Bank of India BKID0009561 TONODIA 72012
7 AGAR MP1719004_130522FTO_120321 Canara Bank CNRB0004703 AGAR 1020
8 AGAR MP1719004_130522FTO_120321 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1224
9 AGAR MP1719004_130522FTO_120321 IDBI Bank IBKL0001816 AGAR 1224
10 AGAR MP1719004_130522FTO_120321 Punjab National Bank PUNB0780000 Agar 1224
11 AGAR MP1719004_130522FTO_120321 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6120
12 AGAR MP1719004_130522FTO_120321 Bandhan Bank Limited BDBL0001967 Agar 1224
13 AGAR MP1719004_130522FTO_120321 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1224
14 AGAR MP1719004_130522FTO_120321 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 7548

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