Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_041222FTO_561679
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-19-004-004-003/48
()
1719004004NRG23041220220490523 04/12/2022 SURESH 1719004004WL060143 SURESH 00045 BARB0AGARXX 1224 1224 Processed 13/12/2022 673355908 SURESH (000000)
2 AGAR MP-19-004-010-001/144-B
()
1719004010NRG23041220220491063 04/12/2022 dharmendra 1719004010WL060291 dharmendra 00045 BARB0AGARXX 1224 1224 Processed 13/12/2022 673355908 dharmendra (000000)
3 AGAR MP-19-004-010-001/444
()
1719004010NRG23041220220491064 04/12/2022 babu 1719004010WL060291 babu 00045 BARB0AGARXX 1224 1224 Processed 13/12/2022 673355908 babu (000000)
4 AGAR MP-19-004-010-001/674
()
1719004010NRG23041220220491072 04/12/2022 gita bai 1719004010WL060292 gita bai 00045 BARB0AGARXX 1224 1224 Processed 13/12/2022 673355908 gitabai (000000)
5 AGAR MP-19-004-041-001/53-A
()
1719004041NRG23031220220489153 04/12/2022 Devi singh 1719004041WL059924 Devi singh 00045 BARB0AGARXX 1224 1224 Processed 13/12/2022 673355908 Devisingh (000000)
6 AGAR MP-19-004-052-001/224-A
()
1719004052NRG23041220220490934 04/12/2022 AFJAL KHAN 1719004052WL060249 AFJAL KHAN 00045 BARB0AGARXX 1224 1224 Processed 13/12/2022 673355908 AFJALKHAN (000000)
SubTotal 7344 7344
7 AGAR MP-19-004-029-003/159-A
()
1719004029NRG23031220220489139 04/12/2022 Krishna bai 1719004029WL059922 Krishna bai 00048 BKID0009143 1224 1224 Processed 13/12/2022 673355908 Krishnabai (000000)
8 AGAR MP-19-004-041-001/106
()
1719004041NRG23031220220489148 04/12/2022 dev bai 1719004041WL059924 dev bai 00048 BKID0009143 1224 1224 Processed 13/12/2022 673355908 devbai (000000)
9 AGAR MP-19-004-041-001/39-A
()
1719004041NRG23031220220489159 04/12/2022 Kamal Suryawanshi 1719004041WL059925 Kamal Suryawanshi 00048 BKID0009143 1224 1224 Processed 13/12/2022 673355908 KamalSuryawanshi (000000)
SubTotal 3672 3672
10 AGAR MP-19-004-041-001/122
()
1719004041NRG23031220220489165 04/12/2022 shankar 1719004041WL059926 shankar 00048 BKID0009552 1224 1224 Processed 13/12/2022 673355908 shankar (000000)
11 AGAR MP-19-004-041-001/132
()
1719004041NRG23031220220489152 04/12/2022 leelabai 1719004041WL059924 leelabai 00048 BKID0009552 1224 1224 Processed 13/12/2022 673355908 leelabai (000000)
SubTotal 2448 2448
12 AGAR MP-19-004-033-001/1
()
1719004033NRG23031220220488066 04/12/2022 Akham singh 1719004033WL059743 Akham singh 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 Akhamsingh (000000)
13 AGAR MP-19-004-033-001/100
()
1719004033NRG23031220220488067 04/12/2022 rukhmabai 1719004033WL059743 rukhmabai 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 rukhmabai (000000)
14 AGAR MP-19-004-033-001/100-A
()
1719004033NRG23031220220488068 04/12/2022 bhavnabai 1719004033WL059743 bhavnabai 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 bhavnabai (000000)
15 AGAR MP-19-004-033-001/125-B
()
1719004033NRG23031220220488069 04/12/2022 Remeshwar 1719004033WL059743 Remeshwar 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 Remeshwar (000000)
16 AGAR MP-19-004-033-001/139-A
()
1719004033NRG23031220220488070 04/12/2022 ishwarsingh 1719004033WL059743 ishwarsingh 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 ishwarsingh (000000)
17 AGAR MP-19-004-033-001/146-B
()
1719004033NRG23031220220488071 04/12/2022 Jaswant 1719004033WL059743 Jaswant 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 Jaswant (000000)
18 AGAR MP-19-004-033-001/175-A
()
1719004033NRG23031220220488072 04/12/2022 RAMESHWAR 1719004033WL059743 RAMESHWAR 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 RAMESHWAR (000000)
19 AGAR MP-19-004-033-001/190-A
()
1719004033NRG23031220220488073 04/12/2022 lokesh 1719004033WL059743 lokesh 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 lokesh (000000)
20 AGAR MP-19-004-033-001/41-A
()
1719004033NRG23031220220488074 04/12/2022 BAHADURSINGH 1719004033WL059743 BAHADURSINGH 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 BAHADURSINGH (000000)
21 AGAR MP-19-004-033-001/47-A
()
1719004033NRG23031220220488075 04/12/2022 sandeep 1719004033WL059743 sandeep 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 sandeep (000000)
22 AGAR MP-19-004-033-001/47-B
()
1719004033NRG23031220220488076 04/12/2022 pavan 1719004033WL059743 pavan 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 pavan (000000)
23 AGAR MP-19-004-033-001/47-C
()
1719004033NRG23031220220488077 04/12/2022 manohar 1719004033WL059743 manohar 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 manohar (000000)
24 AGAR MP-19-004-033-001/54-A
()
1719004033NRG23031220220488078 04/12/2022 vikramlal 1719004033WL059743 vikramlal 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 vikramlal (000000)
25 AGAR MP-19-004-033-001/55-A
()
1719004033NRG23031220220488079 04/12/2022 BAHADUR 1719004033WL059743 BAHADUR 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 BAHADUR (000000)
26 AGAR MP-19-004-033-001/55-A
()
1719004033NRG23031220220488080 04/12/2022 KOMALBAI 1719004033WL059743 KOMALBAI 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 KOMALBAI (000000)
27 AGAR MP-19-004-033-001/73-A
()
1719004033NRG23031220220488081 04/12/2022 KELASH 1719004033WL059743 KELASH 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 KELASH (000000)
28 AGAR MP-19-004-033-001/73-B
()
1719004033NRG23031220220488082 04/12/2022 NARAYAN 1719004033WL059743 NARAYAN 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 NARAYAN (000000)
29 AGAR MP-19-004-033-001/95
()
1719004033NRG23031220220488083 04/12/2022 shyamlal 1719004033WL059743 shyamlal 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 shyamlal (000000)
30 AGAR MP-19-004-035-002/171
()
1719004035NRG23021220220485517 04/12/2022 Ratan lal 1719004035WL059317 Ratan lal 00048 BKID0009561 1200 1200 Processed 13/12/2022 673355908 Ratanlal (000000)
31 AGAR MP-19-004-035-002/187
()
1719004035NRG23021220220485505 04/12/2022 Rahul 1719004035WL059314 Rahul 00048 BKID0009561 1200 1200 Processed 13/12/2022 673355908 Rahul (000000)
32 AGAR MP-19-004-035-002/195
()
1719004035NRG23021220220485506 04/12/2022 Unkar lal 1719004035WL059314 Unkar lal 00048 BKID0009561 1200 1200 Processed 13/12/2022 673355908 Unkarlal (000000)
33 AGAR MP-19-004-047-001/198-A
()
1719004047NRG23031220220489213 04/12/2022 udalal 1719004047WL059935 udalal 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 udalal (000000)
34 AGAR MP-19-004-047-001/198-A
()
1719004047NRG23031220220489214 04/12/2022 vinita bai 1719004047WL059935 vinita bai 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 vinitabai (000000)
35 AGAR MP-19-004-047-001/23
()
1719004047NRG23031220220489230 04/12/2022 dharmendra singh 1719004047WL059936 dharmendra singh 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 dharmendrasingh (000000)
36 AGAR MP-19-004-047-001/23
()
1719004047NRG23031220220489229 04/12/2022 komal bai rajput 1719004047WL059936 komal bai rajput 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 komalbairajput (000000)
37 AGAR MP-19-004-047-001/26
()
1719004047NRG23031220220489231 04/12/2022 bagdu lal 1719004047WL059936 bagdu lal 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 bagdulal (000000)
38 AGAR MP-19-004-047-001/26
()
1719004047NRG23031220220489232 04/12/2022 man kunwar 1719004047WL059936 man kunwar 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 mankunwar (000000)
39 AGAR MP-19-004-047-001/264
()
1719004047NRG23031220220489215 04/12/2022 resham bai 1719004047WL059935 resham bai 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 reshambai (000000)
40 AGAR MP-19-004-047-001/36
()
1719004047NRG23031220220489233 04/12/2022 jaswant singh 1719004047WL059936 jaswant singh 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 jaswantsingh (000000)
41 AGAR MP-19-004-047-001/36
()
1719004047NRG23031220220489234 04/12/2022 ramkunwar bai rajput 1719004047WL059936 ramkunwar bai rajput 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 ramkunwarbairajput (000000)
42 AGAR MP-19-004-047-001/46
()
1719004047NRG23031220220489248 04/12/2022 jani bai 1719004047WL059940 jani bai 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 janibai (000000)
43 AGAR MP-19-004-047-001/49
()
1719004047NRG23031220220489221 04/12/2022 mukesh malviya 1719004047WL059935 mukesh malviya 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 mukeshmalviya (000000)
44 AGAR MP-19-004-047-002/16
()
1719004047NRG23031220220489236 04/12/2022 MUNNA BAI 1719004047WL059936 MUNNA BAI 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 MUNNABAI (000000)
45 AGAR MP-19-004-047-002/18
()
1719004047NRG23031220220489237 04/12/2022 bagdu malviya 1719004047WL059936 bagdu malviya 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 bagdumalviya (000000)
46 AGAR MP-19-004-047-002/18
()
1719004047NRG23031220220489238 04/12/2022 chandar bai malviya 1719004047WL059936 chandar bai malviya 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 chandarbaimalviya (000000)
47 AGAR MP-19-004-047-002/3
()
1719004047NRG23031220220489239 04/12/2022 MADANLAL 1719004047WL059936 MADANLAL 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 MADANLAL (000000)
48 AGAR MP-19-004-047-002/45
()
1719004047NRG23031220220489241 04/12/2022 lakhan das 1719004047WL059936 lakhan das 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 lakhandas (000000)
49 AGAR MP-19-004-047-002/45
()
1719004047NRG23031220220489242 04/12/2022 madhuvanta 1719004047WL059936 madhuvanta 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 madhuvanta (000000)
50 AGAR MP-19-004-047-002/99
()
1719004047NRG23031220220489223 04/12/2022 ram kunwar 1719004047WL059935 ram kunwar 00048 BKID0009561 1020 1020 Processed 13/12/2022 673355908 ramkunwar (000000)
51 AGAR MP-19-004-052-001/793
()
1719004052NRG23041220220490946 04/12/2022 RAJENDRA 1719004052WL060249 RAJENDRA 00048 BKID0009561 1224 1224 Processed 13/12/2022 673355908 RAJENDRA (000000)
SubTotal 48684 48684
52 AGAR MP-19-004-010-001/435
()
1719004010NRG23041220220491070 04/12/2022 Shyamu bai 1719004010WL060292 Shyamu bai 00048 BKID0009563 1224 1224 Processed 13/12/2022 673355908 Shyamubai (000000)
53 AGAR MP-19-004-010-001/444
()
1719004010NRG23041220220491065 04/12/2022 dhapu bai 1719004010WL060291 dhapu bai 00048 BKID0009563 1224 1224 Processed 13/12/2022 673355908 dhapubai (000000)
54 AGAR MP-19-004-010-001/473
()
1719004010NRG23041220220491071 04/12/2022 banesingh 1719004010WL060292 banesingh 00048 BKID0009563 1224 1224 Processed 13/12/2022 673355908 banesingh (000000)
55 AGAR MP-19-004-010-001/501
()
1719004010NRG23041220220491060 04/12/2022 samu bai 1719004010WL060290 samu bai 00048 BKID0009563 1224 1224 Processed 13/12/2022 673355908 samubai (000000)
56 AGAR MP-19-004-010-001/503
()
1719004010NRG23041220220491066 04/12/2022 giten 1719004010WL060291 giten 00048 BKID0009563 612 612 Processed 13/12/2022 673355908 giten (000000)
57 AGAR MP-19-004-010-001/539
()
1719004010NRG23041220220491061 04/12/2022 shanta bai 1719004010WL060290 shanta bai 00048 BKID0009563 1224 1224 Processed 13/12/2022 673355908 shantabai (000000)
58 AGAR MP-19-004-010-001/606
()
1719004010NRG23041220220491062 04/12/2022 Amarsingh 1719004010WL060290 Amarsingh 00048 BKID0009563 1224 1224 Processed 13/12/2022 673355908 Amarsingh (000000)
59 AGAR MP-19-004-010-001/674
()
1719004010NRG23041220220491073 04/12/2022 banesibgh 1719004010WL060292 banesibgh 00048 BKID0009563 1224 1224 Processed 13/12/2022 673355908 banesibgh (000000)
SubTotal 9180 9180
60 AGAR MP-19-004-048-001/281-B
()
1719004048NRG23031220220489360 04/12/2022 imaran khan 1719004048WL059959 imaran khan 00165 IBKL0001816 1224 1224 Processed 13/12/2022 673355908 imarankhan (000000)
SubTotal 1224 1224
61 AGAR MP-19-004-041-001/100-B
()
1719004041NRG23031220220489155 04/12/2022 Prabhulal 1719004041WL059925 Prabhulal 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673355908 Prabhulal (000000)
SubTotal 1224 1224
62 AGAR MP-19-004-035-001/554
()
1719004035NRG23021220220485516 04/12/2022 Teju lal 1719004035WL059317 Teju lal 00354 PUNB0780000 1200 1200 Processed 13/12/2022 673355908 Tejulal (000000)
63 AGAR MP-19-004-041-001/106
()
1719004041NRG23031220220489147 04/12/2022 BANESHIGH 1719004041WL059924 BANESHIGH 00354 PUNB0780000 1224 1224 Processed 13/12/2022 673355908 BANESHIGH (000000)
64 AGAR MP-19-004-041-001/108-A
()
1719004041NRG23031220220489150 04/12/2022 Pavan 1719004041WL059924 Pavan 00354 PUNB0780000 1224 1224 Processed 13/12/2022 673355908 Pavan (000000)
65 AGAR MP-19-004-041-001/132
()
1719004041NRG23031220220489151 04/12/2022 lalsingh 1719004041WL059924 lalsingh 00354 PUNB0780000 1224 1224 Processed 13/12/2022 673355908 lalsingh (000000)
SubTotal 4872 4872
66 AGAR MP-19-004-004-003/48
()
1719004004NRG23041220220490524 04/12/2022 Manju bai 1719004004WL060143 Manju bai 00415 SBIN0010811 1224 1224 Processed 13/12/2022 673355908 Manjubai (000000)
SubTotal 1224 1224
67 AGAR MP-19-004-041-001/100-B
()
1719004041NRG23031220220489156 04/12/2022 laltabai 1719004041WL059925 laltabai 00415 SBIN0030066 1224 1224 Processed 13/12/2022 673355908 laltabai (000000)
68 AGAR MP-19-004-041-001/122
()
1719004041NRG23031220220489164 04/12/2022 devishing 1719004041WL059926 devishing 00415 SBIN0030066 1224 1224 Processed 13/12/2022 673355908 devishing (000000)
69 AGAR MP-19-004-041-001/137
()
1719004041NRG23031220220489167 04/12/2022 radhabai 1719004041WL059926 radhabai 00415 SBIN0030066 1224 1224 Processed 13/12/2022 673355908 radhabai (000000)
70 AGAR MP-19-004-041-001/185
()
1719004041NRG23031220220489170 04/12/2022 balakbai 1719004041WL059926 balakbai 00415 SBIN0030066 1224 1224 Processed 13/12/2022 673355908 balakbai (000000)
71 AGAR MP-19-004-041-001/185
()
1719004041NRG23031220220489169 04/12/2022 balusingh 1719004041WL059926 balusingh 00415 SBIN0030066 1224 1224 Processed 13/12/2022 673355908 balusingh (000000)
72 AGAR MP-19-004-041-001/39-A
()
1719004041NRG23031220220489160 04/12/2022 Puja bai 1719004041WL059925 Puja bai 00415 SBIN0030066 1224 1224 Processed 13/12/2022 673355908 Pujabai (000000)
SubTotal 7344 7344
73 AGAR MP-19-004-041-001/53-A
()
1719004041NRG23031220220489154 04/12/2022 ramkanya bai 1719004041WL059924 ramkanya bai 00415 SBIN0030069 1224 1224 Processed 13/12/2022 673355908 ramkanyabai (000000)
SubTotal 1224 1224
74 AGAR MP-19-004-035-001/274-C
()
1719004035NRG23021220220485511 04/12/2022 Rodu lal 1719004035WL059317 Rodu lal 00415 SBIN0030214 1200 1200 Processed 13/12/2022 673355908 Rodulal (000000)
75 AGAR MP-19-004-035-001/454
()
1719004035NRG23021220220485512 04/12/2022 Shanti bai 1719004035WL059317 Shanti bai 00415 SBIN0030214 1200 1200 Processed 13/12/2022 673355908 Shantibai (000000)
76 AGAR MP-19-004-035-001/512
()
1719004035NRG23021220220485503 04/12/2022 Prakash 1719004035WL059314 Prakash 00415 SBIN0030214 1200 1200 Processed 13/12/2022 673355908 Prakash (000000)
77 AGAR MP-19-004-035-001/537
()
1719004035NRG23021220220485515 04/12/2022 Dinesh 1719004035WL059317 Dinesh 00415 SBIN0030214 1200 1200 Processed 13/12/2022 673355908 Dinesh (000000)
78 AGAR MP-19-004-035-002/20-A
()
1719004035NRG23021220220485507 04/12/2022 Kamal 1719004035WL059314 Kamal 00415 SBIN0030214 1200 1200 Processed 13/12/2022 673355908 Kamal (000000)
79 AGAR MP-19-004-037-002/146
()
1719004037NRG23031220220489367 04/12/2022 BHERU SINGH 1719004037WL059964 BHERU SINGH 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 BHERUSINGH (000000)
80 AGAR MP-19-004-047-001/49
()
1719004047NRG23031220220489220 04/12/2022 santosh 1719004047WL059935 santosh 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 santosh (000000)
81 AGAR MP-19-004-047-002/16
()
1719004047NRG23031220220489235 04/12/2022 teju 1719004047WL059936 teju 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 teju (000000)
82 AGAR MP-19-004-048-001/42-A
()
1719004048NRG23031220220489361 04/12/2022 salma bee 1719004048WL059959 salma bee 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 salmabee (000000)
83 AGAR MP-19-004-052-001/250
()
1719004052NRG23041220220490936 04/12/2022 BABU LAL 1719004052WL060249 BABU LAL 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 BABULAL (000000)
84 AGAR MP-19-004-052-001/250-B
()
1719004052NRG23041220220490937 04/12/2022 DINESH RATHORE 1719004052WL060249 DINESH RATHORE 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 DINESHRATHORE (000000)
85 AGAR MP-19-004-052-001/250-C
()
1719004052NRG23041220220490938 04/12/2022 ASHOK RATHORE 1719004052WL060249 ASHOK RATHORE 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 ASHOKRATHORE (000000)
86 AGAR MP-19-004-052-001/327
()
1719004052NRG23041220220490940 04/12/2022 anisha 1719004052WL060249 anisha 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 anisha (000000)
87 AGAR MP-19-004-052-001/327-A
()
1719004052NRG23041220220490941 04/12/2022 hasina bee 1719004052WL060249 hasina bee 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 hasinabee (000000)
88 AGAR MP-19-004-052-001/553
()
1719004052NRG23041220220490942 04/12/2022 kanheyalal 1719004052WL060249 kanheyalal 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 kanheyalal (000000)
89 AGAR MP-19-004-052-001/730
()
1719004052NRG23041220220490943 04/12/2022 PINTU TELI 1719004052WL060249 PINTU TELI 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 PINTUTELI (000000)
90 AGAR MP-19-004-052-001/731
()
1719004052NRG23041220220490944 04/12/2022 Devi Lal 1719004052WL060249 Devi Lal 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 DeviLal (000000)
91 AGAR MP-19-004-052-001/731
()
1719004052NRG23041220220490945 04/12/2022 SYAMU BAI 1719004052WL060249 SYAMU BAI 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 SYAMUBAI (000000)
92 AGAR MP-19-004-052-001/793
()
1719004052NRG23041220220490947 04/12/2022 NAVIN 1719004052WL060249 NAVIN 00415 SBIN0030214 1224 1224 Processed 13/12/2022 673355908 NAVIN (000000)
SubTotal 23136 23136
93 AGAR MP-19-004-041-001/59
()
1719004041NRG23031220220489161 04/12/2022 Ray Singh 1719004041WL059925 Ray Singh 00468 UBIN0577677 1224 1224 Processed 13/12/2022 673355908 RaySingh (000000)
SubTotal 1224 1224
94 AGAR MP-19-004-035-001/471
()
1719004035NRG23021220220485513 04/12/2022 Amar Singh 1719004035WL059317 Amar Singh 00688 FINO0001001 1200 1200 Processed 13/12/2022 673355908 AmarSingh (000000)
95 AGAR MP-19-004-035-001/471
()
1719004035NRG23021220220485514 04/12/2022 Rajendra singh 1719004035WL059317 Rajendra singh 00688 FINO0001001 1200 1200 Processed 13/12/2022 673355908 Rajendrasingh (000000)
SubTotal 2400 2400
96 AGAR MP-19-004-010-001/501
()
1719004010NRG23041220220491059 04/12/2022 amar 1719004010WL060290 amar 00697 BKID0MG0153 1224 1224 Processed 13/12/2022 673355908 amar (000000)
SubTotal 1224 1224
97 AGAR MP-19-004-035-001/556
()
1719004035NRG23021220220485504 04/12/2022 Gordhan singh 1719004035WL059314 Gordhan singh 00697 BKID0MG0174 1200 1200 Processed 13/12/2022 673355908 Gordhansingh (000000)
98 AGAR MP-19-004-047-001/217-B
()
1719004047NRG23031220220489228 04/12/2022 NEPAL SINGH 1719004047WL059936 NEPAL SINGH 00697 BKID0MG0174 1224 1224 Processed 13/12/2022 673355908 NEPALSINGH (000000)
99 AGAR MP-19-004-047-001/258
()
1719004047NRG23031220220489246 04/12/2022 pappu gir gousvami 1719004047WL059940 pappu gir gousvami 00697 BKID0MG0174 1224 1224 Processed 13/12/2022 673355908 pappugirgousvami (000000)
100 AGAR MP-19-004-047-002/3
()
1719004047NRG23031220220489240 04/12/2022 nojan bai 1719004047WL059936 nojan bai 00697 BKID0MG0174 1224 1224 Processed 13/12/2022 673355908 nojanbai (000000)
SubTotal 4872 4872
Total 121296 121296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_041222FTO_561679 Bank of Baroda BARB0AGARXX AGAR 4896
2 AGAR MP1719004_041222FTO_561679 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2448
3 AGAR MP1719004_041222FTO_561679 Bank of India BKID0009143 Collectorate Agar Malwa 2448
4 AGAR MP1719004_041222FTO_561679 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 AGAR MP1719004_041222FTO_561679 Bank of India BKID0009552 AGAR MALWA 2448
6 AGAR MP1719004_041222FTO_561679 Bank of India BKID0009561 TONODIA 48684
7 AGAR MP1719004_041222FTO_561679 Bank of India BKID0009563 KANAD 9180
8 AGAR MP1719004_041222FTO_561679 IDBI Bank IBKL0001816 AGAR 1224
9 AGAR MP1719004_041222FTO_561679 Narmada Malva Gramid Bank BKID0NAMRGB agar 1224
10 AGAR MP1719004_041222FTO_561679 Punjab National Bank PUNB0780000 Agar 4872
11 AGAR MP1719004_041222FTO_561679 State Bank of India SBIN0010811 AGAR 1224
12 AGAR MP1719004_041222FTO_561679 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7344
13 AGAR MP1719004_041222FTO_561679 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1224
14 AGAR MP1719004_041222FTO_561679 State Bank of India SBIN0030214 PIPLON KALAN 23136
15 AGAR MP1719004_041222FTO_561679 Union Bank of India UBIN0577677 Agar Malwa 1224
16 AGAR MP1719004_041222FTO_561679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
17 AGAR MP1719004_041222FTO_561679 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
18 AGAR MP1719004_041222FTO_561679 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 4872

Download In Excel