Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_211222APB_FTO_594737
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-19-004-004-003/108-A
() 		1719004004NRG23211220220529564 21/12/2022 irfan khan 1719004004WL065843 irfan khan 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 irfankhan BANK OF BARODA(606985)
2 AGAR MP-19-004-004-003/165
() 		1719004004NRG23211220220529621 21/12/2022 Babulal joshi 1719004004WL065851 Babulal joshi 00045 BARB0AGARXX 816 816 Processed 27/12/2022 034303292 Babulaljoshi BANK OF BARODA(606985)
3 AGAR MP-19-004-004-003/65
() 		1719004004NRG23211220220529587 21/12/2022 tejubai 1719004004WL065846 tejubai 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 tejubai RATNAKAR BANK(607393)
4 AGAR MP-19-004-012-001/235
() 		1719004012NRG23211220220529190 21/12/2022 Munna bai 1719004012WL065803 Munna bai 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 Munnabai BANK OF BARODA(606985)
5 AGAR MP-19-004-012-001/37
() 		1719004012NRG23211220220529192 21/12/2022 Ramkanya 1719004012WL065803 Ramkanya 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 Ramkanya BANK OF BARODA(606985)
6 AGAR MP-19-004-020-001/185-C
() 		1719004020NRG23201220220528478 21/12/2022 SAVITRABAI 1719004020WL065724 SAVITRABAI 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 SAVITRABAI BANK OF BARODA(606985)
7 AGAR MP-19-004-020-001/237-B
() 		1719004020NRG23201220220528479 21/12/2022 wasim 1719004020WL065724 wasim 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 wasim BANK OF INDIA(508505)
8 AGAR MP-19-004-020-001/255
() 		1719004020NRG23201220220528480 21/12/2022 prakash 1719004020WL065724 prakash 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 prakash BANK OF BARODA(606985)
9 AGAR MP-19-004-020-001/282
() 		1719004020NRG23201220220528482 21/12/2022 gulabbai 1719004020WL065724 gulabbai 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 gulabbai BANK OF BARODA(606985)
10 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG23201220220528483 21/12/2022 RADHESHYAM 1719004020WL065724 RADHESHYAM 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 RADHESHYAM BANK OF BARODA(606985)
11 AGAR MP-19-004-020-001/329-C
() 		1719004020NRG23201220220528484 21/12/2022 rajaram 1719004020WL065724 rajaram 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 rajaram BANK OF INDIA(508505)
12 AGAR MP-19-004-020-001/345
() 		1719004020NRG23201220220528485 21/12/2022 ANKIT 1719004020WL065724 ANKIT 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 ANKIT BANK OF BARODA(606985)
13 AGAR MP-19-004-020-001/346-A
() 		1719004020NRG23201220220528487 21/12/2022 irfan 1719004020WL065724 irfan 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 irfan BANK OF INDIA(508505)
14 AGAR MP-19-004-020-001/43-A
() 		1719004020NRG23201220220528489 21/12/2022 GITABAI 1719004020WL065724 GITABAI 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 GITABAI BANK OF BARODA(606985)
15 AGAR MP-19-004-020-001/52-C
() 		1719004020NRG23201220220528491 21/12/2022 GITABAI 1719004020WL065724 GITABAI 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 GITABAI BANK OF BARODA(606985)
16 AGAR MP-19-004-020-001/68-A
() 		1719004020NRG23201220220528493 21/12/2022 kailash 1719004020WL065724 kailash 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 kailash BANK OF INDIA(508505)
17 AGAR MP-19-004-027-004/14-A
() 		1719004027NRG23211220220529757 21/12/2022 devkaran 1719004027WL065862 devkaran 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 devkaran BANK OF BARODA(606985)
18 AGAR MP-19-004-027-004/96-A
() 		1719004027NRG23211220220529760 21/12/2022 Natvar Gurjar 1719004027WL065862 Natvar Gurjar 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 NatvarGurjar BANK OF INDIA(508505)
19 AGAR MP-19-004-052-001/211
() 		1719004052NRG23211220220529903 21/12/2022 Kacharu Lal Mina 1719004052WL065891 Kacharu Lal Mina 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034303292 KacharuLalMina STATE BANK OF INDIA(508548)
SubTotal 22848 22848
20 AGAR MP-19-004-001-002/26
() 		1719004001NRG23211220220529932 21/12/2022 dev bai 1719004001WL065897 dev bai 00048 BKID0009143 1224 1224 Processed 27/12/2022 034303292 devbai BANK OF INDIA(508505)
21 AGAR MP-19-004-001-002/60
() 		1719004001NRG23211220220529934 21/12/2022 motilal 1719004001WL065897 motilal 00048 BKID0009143 1224 1224 Processed 27/12/2022 034303292 motilal BANK OF INDIA(508505)
22 AGAR MP-19-004-001-002/72
() 		1719004001NRG23211220220529936 21/12/2022 dhapu bai 1719004001WL065897 dhapu bai 00048 BKID0009143 1224 1224 Processed 27/12/2022 034303292 dhapubai BANK OF INDIA(508505)
23 AGAR MP-19-004-002-001/223
() 		1719004002NRG23211220220529332 21/12/2022 kanku bai 1719004002WL065834 kanku bai 00048 BKID0009143 1224 1224 Processed 27/12/2022 034303292 kankubai BANK OF INDIA(508505)
24 AGAR MP-19-004-002-001/223
() 		1719004002NRG23211220220529333 21/12/2022 rahul 1719004002WL065834 rahul 00048 BKID0009143 1224 1224 Processed 27/12/2022 034303292 rahul BANK OF INDIA(508505)
25 AGAR MP-19-004-002-001/229
() 		1719004002NRG23211220220529337 21/12/2022 Anna bai 1719004002WL065834 Anna bai 00048 BKID0009143 1224 1224 Processed 27/12/2022 034303292 Annabai BANK OF INDIA(508505)
26 AGAR MP-19-004-030-001/152
() 		1719004000NRG23181220220522451 21/12/2022 DEVILAL 1719004WL064945 DEVILAL 00048 BKID0009143 1224 1224 Processed 27/12/2022 034303292 DEVILAL BANK OF INDIA(508505)
27 AGAR MP-19-004-030-001/342
() 		1719004000NRG23181220220522460 21/12/2022 mukesh 1719004WL064945 mukesh 00048 BKID0009143 1224 1224 Processed 27/12/2022 034303292 mukesh BANK OF INDIA(508505)
SubTotal 9792 9792
28 AGAR MP-19-004-001-002/26
() 		1719004001NRG23211220220529931 21/12/2022 shivlal 1719004001WL065897 shivlal 00048 BKID0009552 1224 1224 Processed 27/12/2022 034303292 shivlal BANK OF INDIA(508505)
29 AGAR MP-19-004-030-001/342
() 		1719004000NRG23181220220522458 21/12/2022 girdhari 1719004WL064945 girdhari 00048 BKID0009552 1224 1224 Processed 27/12/2022 034303292 girdhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 AGAR MP-19-004-030-001/342
() 		1719004000NRG23181220220522459 21/12/2022 prakash 1719004WL064945 prakash 00048 BKID0009552 1224 1224 Processed 27/12/2022 034303292 prakash BANK OF INDIA(508505)
SubTotal 3672 3672
31 AGAR MP-19-004-008-001/40
() 		1719004008NRG23201220220528618 21/12/2022 Rukhamabai 1719004008WL065735 Rukhamabai 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 Rukhamabai BANK OF INDIA(508505)
32 AGAR MP-19-004-008-001/40
() 		1719004008NRG23201220220528617 21/12/2022 vikram 1719004008WL065735 vikram 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 vikram BANK OF INDIA(508505)
33 AGAR MP-19-004-008-001/95
() 		1719004008NRG23201220220528623 21/12/2022 Ramchandar 1719004008WL065735 Ramchandar 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 Ramchandar BANK OF INDIA(508505)
34 AGAR MP-19-004-035-002/1-D
() 		1719004035NRG23161220220518002 21/12/2022 Meharvan Singh 1719004035WL064255 Meharvan Singh 00048 BKID0009561 1200 1200 Processed 27/12/2022 034303292 MeharvanSingh HDFC BANK LTD(607152)
35 AGAR MP-19-004-035-002/29
() 		1719004035NRG23161220220518094 21/12/2022 rughnath 1719004035WL064260 rughnath 00048 BKID0009561 1200 1200 Processed 27/12/2022 034303292 rughnath BANK OF INDIA(508505)
36 AGAR MP-19-004-035-002/50
() 		1719004035NRG23161220220518088 21/12/2022 Jagdish Sharma 1719004035WL064258 Jagdish Sharma 00048 BKID0009561 1200 1200 Processed 27/12/2022 034303292 JagdishSharma BANK OF INDIA(508505)
37 AGAR MP-19-004-035-002/80
() 		1719004035NRG23161220220518003 21/12/2022 Bharat Singh 1719004035WL064255 Bharat Singh 00048 BKID0009561 1200 1200 Processed 27/12/2022 034303292 BharatSingh BANK OF INDIA(508505)
38 AGAR MP-19-004-036-001/387
() 		1719004036NRG23201220220528174 21/12/2022 prem bai 1719004036WL065669 prem bai 00048 BKID0009561 1140 1140 Processed 27/12/2022 034303292 prembai BANK OF INDIA(508505)
39 AGAR MP-19-004-037-001/12-A
() 		1719004037NRG23201220220528677 21/12/2022 PRABHULAL 1719004037WL065752 PRABHULAL 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 PRABHULAL BANK OF INDIA(508505)
40 AGAR MP-19-004-037-001/34-A
() 		1719004037NRG23201220220528679 21/12/2022 Pooja Sharma 1719004037WL065752 Pooja Sharma 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 PoojaSharma BANK OF INDIA(508505)
41 AGAR MP-19-004-037-001/61
() 		1719004037NRG23201220220528692 21/12/2022 JANI BAI 1719004037WL065754 JANI BAI 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 JANIBAI BANK OF INDIA(508505)
42 AGAR MP-19-004-037-001/64-A
() 		1719004037NRG23201220220528693 21/12/2022 prakash 1719004037WL065754 prakash 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 prakash STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-037-003/65
() 		1719004037NRG23201220220528695 21/12/2022 Girvar singh 1719004037WL065755 Girvar singh 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 Girvarsingh BANK OF INDIA(508505)
44 AGAR MP-19-004-037-003/66
() 		1719004037NRG23201220220528687 21/12/2022 CHENAJI 1719004037WL065753 CHENAJI 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 CHENAJI BANK OF INDIA(508505)
45 AGAR MP-19-004-037-003/75
() 		1719004037NRG23201220220528682 21/12/2022 GANGARAM SURYAVANSHI 1719004037WL065752 GANGARAM SURYAVANSHI 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 GANGARAMSURYAVANSHI BANK OF INDIA(508505)
46 AGAR MP-19-004-052-001/35
() 		1719004052NRG23211220220529889 21/12/2022 Mahesh Rathour 1719004052WL065877 Mahesh Rathour 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 MaheshRathour BANK OF INDIA(508505)
47 AGAR MP-19-004-052-001/448
() 		1719004052NRG23211220220529897 21/12/2022 Babu Khan 1719004052WL065885 Babu Khan 00048 BKID0009561 1224 1224 Processed 27/12/2022 034303292 BabuKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20628 20628
48 AGAR MP-19-004-008-001/91
() 		1719004008NRG23201220220528620 21/12/2022 dhulaji 1719004008WL065735 dhulaji 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 dhulaji NARMADA JHABUA GRAMIN BANK(508515)
49 AGAR MP-19-004-012-001/37
() 		1719004012NRG23211220220529193 21/12/2022 Suraj 1719004012WL065803 Suraj 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 Suraj BANK OF INDIA(508505)
50 AGAR MP-19-004-014-003/11-A
() 		1719004014NRG23211220220530522 21/12/2022 bhima singh 1719004014WL065960 bhima singh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 bhimasingh BANK OF INDIA(508505)
51 AGAR MP-19-004-014-003/26-B
() 		1719004014NRG23211220220530524 21/12/2022 nahar singh 1719004014WL065960 nahar singh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 naharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 AGAR MP-19-004-014-003/27
() 		1719004014NRG23211220220530502 21/12/2022 rajendrasingh 1719004014WL065958 rajendrasingh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 rajendrasingh BANK OF INDIA(508505)
53 AGAR MP-19-004-014-003/33
() 		1719004014NRG23211220220530525 21/12/2022 narayan singh 1719004014WL065960 narayan singh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 narayansingh BANK OF INDIA(508505)
54 AGAR MP-19-004-014-003/40
() 		1719004014NRG23211220220530527 21/12/2022 ramdyal 1719004014WL065960 ramdyal 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 ramdyal BANK OF INDIA(508505)
55 AGAR MP-19-004-014-004/122
() 		1719004014NRG23211220220530503 21/12/2022 badrilal 1719004014WL065958 badrilal 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
56 AGAR MP-19-004-016-004/287
() 		1719004016NRG23211220220529466 21/12/2022 KAILASH BAI 1719004016WL065839 KAILASH BAI 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 KAILASHBAI BANK OF INDIA(508505)
57 AGAR MP-19-004-020-001/346
() 		1719004020NRG23201220220528486 21/12/2022 salim 1719004020WL065724 salim 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 salim BANK OF INDIA(508505)
58 AGAR MP-19-004-027-001/57-A
() 		1719004027NRG23211220220529747 21/12/2022 Banesingh 1719004027WL065862 Banesingh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 Banesingh BANK OF INDIA(508505)
59 AGAR MP-19-004-027-002/33
() 		1719004027NRG23211220220529754 21/12/2022 ramesh 1719004027WL065862 ramesh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 ramesh NARMADA JHABUA GRAMIN BANK(508515)
60 AGAR MP-19-004-027-002/92
() 		1719004027NRG23201220220528274 21/12/2022 babulal 1719004027WL065687 babulal 00048 BKID0009563 1224 1224 Processed 27/12/2022 034303292 babulal BANK OF INDIA(508505)
SubTotal 15912 15912
61 AGAR MP-19-004-002-001/229
() 		1719004002NRG23211220220529336 21/12/2022 Jagnnath 1719004002WL065834 Jagnnath 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034303292 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
62 AGAR MP-19-004-042-002/42
() 		1719004042NRG23191220220524697 21/12/2022 DAPU BAI 1719004042WL065260 DAPU BAI 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034303292 DAPUBAI PUNJAB NATIONAL BANK(508568)
63 AGAR MP-19-004-042-002/85-a
() 		1719004042NRG23201220220528608 21/12/2022 Ishvar 1719004042WL065733 Ishvar 00354 PUNB0780000 1020 1020 Processed 27/12/2022 034303292 Ishvar PUNJAB NATIONAL BANK(508568)
64 AGAR MP-19-004-042-002/85-a
() 		1719004042NRG23201220220528609 21/12/2022 MUNNA BAI 1719004042WL065733 MUNNA BAI 00354 PUNB0780000 1020 1020 Processed 27/12/2022 034303292 MUNNABAI PUNJAB NATIONAL BANK(508568)
65 AGAR MP-19-004-054-001/102
() 		1719004054NRG23211220220529870 21/12/2022 lakshminarayan 1719004054WL065872 lakshminarayan 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034303292 lakshminarayan PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
66 AGAR MP-19-004-004-002/15
() 		1719004004NRG23211220220529588 21/12/2022 badrigir 1719004004WL065847 badrigir 00415 SBIN0010811 1224 1224 Processed 27/12/2022 034303292 badrigir STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-004-002/15
() 		1719004004NRG23211220220529589 21/12/2022 Bhagu bai 1719004004WL065847 Bhagu bai 00415 SBIN0010811 1224 1224 Processed 27/12/2022 034303292 Bhagubai STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-004-002/15-A
() 		1719004004NRG23211220220529620 21/12/2022 kosaliyabai 1719004004WL065850 kosaliyabai 00415 SBIN0010811 1224 1224 Processed 27/12/2022 034303292 kosaliyabai STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-004-003/137
() 		1719004004NRG23211220220529586 21/12/2022 RADHA BAI 1719004004WL065845 RADHA BAI 00415 SBIN0010811 1224 1224 Processed 27/12/2022 034303292 RADHABAI RATNAKAR BANK(607393)
SubTotal 4896 4896
70 AGAR MP-19-004-014-004/72-B
() 		1719004014NRG23211220220530531 21/12/2022 bheru singh 1719004014WL065961 bheru singh 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034303292 bherusingh STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-020-001/66-A
() 		1719004020NRG23201220220528492 21/12/2022 meharban 1719004020WL065724 meharban 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034303292 meharban BANK OF BARODA(606985)
72 AGAR MP-19-004-030-001/452-a
() 		1719004000NRG23181220220522450 21/12/2022 sonam 1719004WL064944 sonam 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034303292 sonam BANK OF BARODA(606985)
SubTotal 3672 3672
73 AGAR MP-19-004-035-001/126
() 		1719004035NRG23211220220529206 21/12/2022 Vikram 1719004035WL065815 Vikram 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034303292 Vikram STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-035-001/197-b
() 		1719004035NRG23211220220529207 21/12/2022 prahlad 1719004035WL065815 prahlad 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034303292 prahlad STATE BANK OF INDIA(508548)
75 AGAR MP-19-004-035-001/274-C
() 		1719004035NRG23161220220518089 21/12/2022 Rodu lal 1719004035WL064259 Rodu lal 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034303292 Rodulal STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-035-001/293
() 		1719004035NRG23161220220518085 21/12/2022 devi singh 1719004035WL064258 devi singh 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034303292 devisingh BANK OF INDIA(508505)
77 AGAR MP-19-004-035-001/406
() 		1719004035NRG23211220220529209 21/12/2022 Suresh Singh 1719004035WL065815 Suresh Singh 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034303292 SureshSingh BANK OF INDIA(508505)
78 AGAR MP-19-004-035-001/488
() 		1719004035NRG23211220220529210 21/12/2022 Jitendra Singh 1719004035WL065815 Jitendra Singh 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034303292 JitendraSingh STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-035-002/20-A
() 		1719004035NRG23161220220518087 21/12/2022 Kamal 1719004035WL064258 Kamal 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034303292 Kamal NARMADA JHABUA GRAMIN BANK(508515)
80 AGAR MP-19-004-036-001/473
() 		1719004036NRG23201220220528172 21/12/2022 MUNNALAL 1719004036WL065667 MUNNALAL 00415 SBIN0030214 1140 1140 Processed 27/12/2022 034303292 MUNNALAL BANK OF INDIA(508505)
81 AGAR MP-19-004-037-001/14
() 		1719004037NRG23201220220528689 21/12/2022 kalu 1719004037WL065754 kalu 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 kalu BANK OF INDIA(508505)
82 AGAR MP-19-004-037-001/34
() 		1719004037NRG23201220220528678 21/12/2022 Satyanarayan 1719004037WL065752 Satyanarayan 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 Satyanarayan STATE BANK OF INDIA(508548)
83 AGAR MP-19-004-037-001/42
() 		1719004037NRG23201220220528694 21/12/2022 sajan bai 1719004037WL065755 sajan bai 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 sajanbai BANK OF INDIA(508505)
84 AGAR MP-19-004-037-001/59
() 		1719004037NRG23201220220528690 21/12/2022 Bheru singh 1719004037WL065754 Bheru singh 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 Bherusingh STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-037-001/72-A
() 		1719004037NRG23201220220528681 21/12/2022 dilip 1719004037WL065752 dilip 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 dilip NARMADA JHABUA GRAMIN BANK(508515)
86 AGAR MP-19-004-037-003/76-A
() 		1719004037NRG23201220220528688 21/12/2022 TEJULAL 1719004037WL065753 TEJULAL 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 TEJULAL STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-052-001/109
() 		1719004052NRG23211220220529900 21/12/2022 Shivlal Prajapati 1719004052WL065888 Shivlal Prajapati 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 ShivlalPrajapati STATE BANK OF INDIA(508548)
88 AGAR MP-19-004-052-001/139
() 		1719004052NRG23211220220529908 21/12/2022 Balu 1719004052WL065893 Balu 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 Balu STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-052-001/139
() 		1719004052NRG23211220220529909 21/12/2022 Bhanvarb Chandravanshi 1719004052WL065893 Bhanvarb Chandravanshi 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 BhanvarbChandravanshi STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-052-001/43
() 		1719004052NRG23211220220529898 21/12/2022 MAGANBAI 1719004052WL065886 MAGANBAI 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 MAGANBAI STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-052-001/51-B
() 		1719004052NRG23211220220529887 21/12/2022 Anita Bai 1719004052WL065876 Anita Bai 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 AnitaBai STATE BANK OF INDIA(508548)
92 AGAR MP-19-004-052-001/520
() 		1719004052NRG23211220220529896 21/12/2022 SHAKILA BEE 1719004052WL065884 SHAKILA BEE 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 SHAKILABEE STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-052-001/619-A
() 		1719004052NRG23211220220529892 21/12/2022 BALARAM 1719004052WL065880 BALARAM 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 BALARAM STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-052-001/633
() 		1719004052NRG23211220220529894 21/12/2022 Roshan Bee 1719004052WL065882 Roshan Bee 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 RoshanBee STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-052-001/785
() 		1719004052NRG23211220220529902 21/12/2022 Rukma Bai 1719004052WL065890 Rukma Bai 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 RukmaBai STATE BANK OF INDIA(508548)
96 AGAR MP-19-004-052-001/84
() 		1719004052NRG23211220220529901 21/12/2022 Mahesh 1719004052WL065889 Mahesh 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034303292 Mahesh STATE BANK OF INDIA(508548)
SubTotal 29124 29124
97 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG23211220220530048 21/12/2022 Antar bai 1719004023WL065916 Antar bai 00468 UBIN0577677 1224 1224 Processed 27/12/2022 034303292 Antarbai STATE BANK OF INDIA(508548)
98 AGAR MP-19-004-023-001/85-C
() 		1719004023NRG23211220220530052 21/12/2022 Nanuram 1719004023WL065916 Nanuram 00468 UBIN0577677 1224 1224 Processed 27/12/2022 034303292 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2448 2448
99 AGAR MP-19-004-012-001/235
() 		1719004012NRG23211220220529189 21/12/2022 Deva 1719004012WL065803 Deva 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 034303292 Deva NARMADA JHABUA GRAMIN BANK(508515)
100 AGAR MP-19-004-027-001/86-B
() 		1719004027NRG23211220220529751 21/12/2022 Geeta Bai 1719004027WL065862 Geeta Bai 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 034303292 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
101 AGAR MP-19-004-027-002/130-A
() 		1719004027NRG23211220220529752 21/12/2022 rahul 1719004027WL065862 rahul 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 034303292 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
102 AGAR MP-19-004-037-001/65
() 		1719004037NRG23201220220528680 21/12/2022 narayan 1719004037WL065752 narayan 00697 BKID0MG0174 408 408 Processed 27/12/2022 034303292 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 122784 122784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_211222APB_FTO_594737 Bank of Baroda BARB0AGARXX AGAR 22848
2 AGAR MP1719004_211222APB_FTO_594737 Bank of India BKID0009143 Collectorate Agar Malwa 8568
3 AGAR MP1719004_211222APB_FTO_594737 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_211222APB_FTO_594737 Bank of India BKID0009552 AGAR MALWA 3672
5 AGAR MP1719004_211222APB_FTO_594737 Bank of India BKID0009561 TONODIA 20628
6 AGAR MP1719004_211222APB_FTO_594737 Bank of India BKID0009563 KANAD 15912
7 AGAR MP1719004_211222APB_FTO_594737 Punjab National Bank PUNB0780000 Agar 5712
8 AGAR MP1719004_211222APB_FTO_594737 State Bank of India SBIN0010811 AGAR 4896
9 AGAR MP1719004_211222APB_FTO_594737 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3672
10 AGAR MP1719004_211222APB_FTO_594737 State Bank of India SBIN0030214 PIPLON KALAN 29124
11 AGAR MP1719004_211222APB_FTO_594737 Union Bank of India UBIN0577677 Agar Malwa 2448
12 AGAR MP1719004_211222APB_FTO_594737 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3672
13 AGAR MP1719004_211222APB_FTO_594737 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 408

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