Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_010522FTO_90882
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-19-004-001-001/346-A
() 		1719004001NRG23010520220043270 01/05/2022 sarekuwae bai 1719004001WL002588 sarekuwae bai 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 sarekuwaebai (000000)
2 AGAR MP-19-004-001-001/8-A
() 		1719004001NRG23010520220043271 01/05/2022 durgesh 1719004001WL002588 durgesh 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 durgesh (000000)
3 AGAR MP-19-004-001-001/8-A
() 		1719004001NRG23010520220043272 01/05/2022 pooja bai 1719004001WL002588 pooja bai 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 poojabai (000000)
4 AGAR MP-19-004-001-001/96
() 		1719004001NRG23010520220043277 01/05/2022 sajan bai 1719004001WL002588 sajan bai 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 sajanbai (000000)
5 AGAR MP-19-004-013-001/133
() 		1719004013NRG23290420220040039 01/05/2022 Papu singh 1719004013WL002416 Papu singh 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 Papusingh (000000)
6 AGAR MP-19-004-019-002/128
() 		1719004019NRG23010520220042754 01/05/2022 jagdish 1719004019WL002571 jagdish 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 jagdish (000000)
7 AGAR MP-19-004-019-002/150-A
() 		1719004019NRG23010520220042764 01/05/2022 rajendra 1719004019WL002571 rajendra 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 rajendra (000000)
8 AGAR MP-19-004-037-001/33
() 		1719004037NRG23290420220041506 01/05/2022 shankar lal 1719004037WL002503 shankar lal 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 shankarlal (000000)
9 AGAR MP-19-004-037-001/58
() 		1719004037NRG23290420220041514 01/05/2022 Prem Singh varma 1719004037WL002503 Prem Singh varma 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 PremSinghvarma (000000)
10 AGAR MP-19-004-043-001/56-A
() 		1719004043NRG23290420220040072 01/05/2022 Mangilal 1719004043WL002419 Mangilal 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 Mangilal (000000)
11 AGAR MP-19-004-059-001/249
() 		1719004059NRG23290420220040076 01/05/2022 Rani bi 1719004059WL002420 Rani bi 00045 BARB0AGARXX 1224 1224 Processed 13/05/2022 680224210 Ranibi (000000)
SubTotal 13464 13464
12 AGAR MP-19-004-037-001/110-D
() 		1719004037NRG23290420220041499 01/05/2022 KUSHAL BAI 1719004037WL002503 KUSHAL BAI 00048 BKID0009116 1224 1224 Processed 13/05/2022 680224210 KUSHALBAI (000000)
SubTotal 1224 1224
13 AGAR MP-19-004-019-002/30
() 		1719004019NRG23010520220042807 01/05/2022 dewa 1719004019WL002571 dewa 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 dewa (000000)
14 AGAR MP-19-004-029-002/13-C
() 		1719004029NRG23010520220043376 01/05/2022 Arjun singh 1719004029WL002592 Arjun singh 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 Arjunsingh (000000)
15 AGAR MP-19-004-029-002/13-D
() 		1719004029NRG23010520220043377 01/05/2022 Alkar Singh 1719004029WL002592 Alkar Singh 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 AlkarSingh (000000)
16 AGAR MP-19-004-029-002/26
() 		1719004029NRG23010520220043383 01/05/2022 Sodra bai 1719004029WL002592 Sodra bai 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 Sodrabai (000000)
17 AGAR MP-19-004-029-002/39
() 		1719004029NRG23010520220043395 01/05/2022 soram bai 1719004029WL002592 soram bai 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 sorambai (000000)
18 AGAR MP-19-004-029-002/39-A
() 		1719004029NRG23010520220043396 01/05/2022 Ritu bai 1719004029WL002592 Ritu bai 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 Ritubai (000000)
19 AGAR MP-19-004-029-002/40
() 		1719004029NRG23010520220043398 01/05/2022 Prem bai 1719004029WL002592 Prem bai 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 Prembai (000000)
20 AGAR MP-19-004-029-002/73-C
() 		1719004029NRG23010520220043283 01/05/2022 prem singh 1719004029WL002589 prem singh 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 premsingh (000000)
21 AGAR MP-19-004-029-002/8
() 		1719004029NRG23010520220043415 01/05/2022 Dhapu bai 1719004029WL002592 Dhapu bai 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 Dhapubai (000000)
22 AGAR MP-19-004-029-002/87-A
() 		1719004029NRG23010520220043420 01/05/2022 Munni bai 1719004029WL002592 Munni bai 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 Munnibai (000000)
23 AGAR MP-19-004-037-001/31
() 		1719004037NRG23290420220041503 01/05/2022 jagdish 1719004037WL002503 jagdish 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 jagdish (000000)
24 AGAR MP-19-004-037-001/31
() 		1719004037NRG23290420220041504 01/05/2022 santosh bai 1719004037WL002503 santosh bai 00048 BKID0009143 1224 1224 Processed 13/05/2022 680224210 santoshbai (000000)
SubTotal 14688 14688
25 AGAR MP-19-004-029-002/31
() 		1719004029NRG23010520220043390 01/05/2022 rakesh 1719004029WL002592 rakesh 00048 BKID0009552 1224 1224 Processed 13/05/2022 680224210 rakesh (000000)
26 AGAR MP-19-004-029-002/38
() 		1719004029NRG23010520220043394 01/05/2022 Sugan bai 1719004029WL002592 Sugan bai 00048 BKID0009552 1224 1224 Processed 13/05/2022 680224210 Suganbai (000000)
27 AGAR MP-19-004-029-002/54-A
() 		1719004029NRG23010520220043404 01/05/2022 ISHWAR 1719004029WL002592 ISHWAR 00048 BKID0009552 1224 1224 Processed 13/05/2022 680224210 ISHWAR (000000)
28 AGAR MP-19-004-029-002/87-C
() 		1719004029NRG23010520220043422 01/05/2022 Rugnath singh 1719004029WL002592 Rugnath singh 00048 BKID0009552 1224 1224 Processed 13/05/2022 680224210 Rugnathsingh (000000)
29 AGAR MP-19-004-029-002/89-A
() 		1719004029NRG23010520220043423 01/05/2022 Kali bai 1719004029WL002592 Kali bai 00048 BKID0009552 1224 1224 Processed 13/05/2022 680224210 Kalibai (000000)
30 AGAR MP-19-004-029-002/89-B
() 		1719004029NRG23010520220043424 01/05/2022 Sugan bai 1719004029WL002592 Sugan bai 00048 BKID0009552 1224 1224 Processed 13/05/2022 680224210 Suganbai (000000)
31 AGAR MP-19-004-038-001/51
() 		1719004038NRG23280420220035965 01/05/2022 banesingh 1719004038WL002214 banesingh 00048 BKID0009552 1224 1224 Processed 13/05/2022 680224210 banesingh (000000)
32 AGAR MP-19-004-038-001/51
() 		1719004038NRG23280420220035966 01/05/2022 NANURAM 1719004038WL002214 NANURAM 00048 BKID0009552 1224 1224 Processed 13/05/2022 680224210 NANURAM (000000)
SubTotal 9792 9792
33 AGAR MP-19-004-036-001/253-A
() 		1719004036NRG23300420220042159 01/05/2022 dilipsingh 1719004036WL002545 dilipsingh 00048 BKID0009561 1140 1140 Processed 13/05/2022 680224210 dilipsingh (000000)
34 AGAR MP-19-004-036-001/33-B
() 		1719004036NRG23300420220042160 01/05/2022 Hiralal 1719004036WL002545 Hiralal 00048 BKID0009561 1140 1140 Processed 13/05/2022 680224210 Hiralal (000000)
35 AGAR MP-19-004-037-001/3-A
() 		1719004037NRG23290420220041492 01/05/2022 Vishnu bai 1719004037WL002502 Vishnu bai 00048 BKID0009561 1224 1224 Processed 13/05/2022 680224210 Vishnubai (000000)
36 AGAR MP-19-004-037-001/43
() 		1719004037NRG23290420220041507 01/05/2022 jivan lal 1719004037WL002503 jivan lal 00048 BKID0009561 1224 1224 Processed 13/05/2022 680224210 jivanlal (000000)
37 AGAR MP-19-004-037-001/52
() 		1719004037NRG23290420220041510 01/05/2022 kamalsingh 1719004037WL002503 kamalsingh 00048 BKID0009561 1224 1224 Processed 13/05/2022 680224210 kamalsingh (000000)
38 AGAR MP-19-004-037-001/74
() 		1719004037NRG23290420220041521 01/05/2022 ESVARSINGH 1719004037WL002503 ESVARSINGH 00048 BKID0009561 1224 1224 Processed 13/05/2022 680224210 ESVARSINGH (000000)
39 AGAR MP-19-004-037-001/92-A
() 		1719004037NRG23290420220041527 01/05/2022 Bharatsingh 1719004037WL002503 Bharatsingh 00048 BKID0009561 1224 1224 Processed 13/05/2022 680224210 Bharatsingh (000000)
40 AGAR MP-19-004-037-001/93-A
() 		1719004037NRG23290420220041528 01/05/2022 RAMLAL 1719004037WL002503 RAMLAL 00048 BKID0009561 1224 1224 Processed 13/05/2022 680224210 RAMLAL (000000)
41 AGAR MP-19-004-048-001/203
() 		1719004048NRG23300420220041744 01/05/2022 hariram 1719004048WL002512 hariram 00048 BKID0009561 1224 1224 Processed 13/05/2022 680224210 hariram (000000)
SubTotal 10848 10848
42 AGAR MP-19-004-013-001/133-A
() 		1719004013NRG23290420220040040 01/05/2022 Rajendra Singh 1719004013WL002416 Rajendra Singh 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 RajendraSingh (000000)
43 AGAR MP-19-004-013-003/51
() 		1719004013NRG23290420220040042 01/05/2022 kamla bai 1719004013WL002416 kamla bai 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 kamlabai (000000)
44 AGAR MP-19-004-013-003/51
() 		1719004013NRG23290420220040043 01/05/2022 rajendra 1719004013WL002416 rajendra 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 rajendra (000000)
45 AGAR MP-19-004-013-003/51
() 		1719004013NRG23290420220040041 01/05/2022 ramsingh 1719004013WL002416 ramsingh 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 ramsingh (000000)
46 AGAR MP-19-004-013-003/51-B
() 		1719004013NRG23290420220040044 01/05/2022 bherusingh 1719004013WL002416 bherusingh 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 bherusingh (000000)
47 AGAR MP-19-004-013-003/51-B
() 		1719004013NRG23290420220040045 01/05/2022 radha bai 1719004013WL002416 radha bai 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 radhabai (000000)
48 AGAR MP-19-004-013-003/74
() 		1719004013NRG23290420220040046 01/05/2022 gopal singh 1719004013WL002416 gopal singh 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 gopalsingh (000000)
49 AGAR MP-19-004-013-003/74
() 		1719004013NRG23290420220040047 01/05/2022 mithun 1719004013WL002416 mithun 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 mithun (000000)
50 AGAR MP-19-004-019-002/88-A
() 		1719004019NRG23010520220042847 01/05/2022 bhaver singh 1719004019WL002571 bhaver singh 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 bhaversingh (000000)
51 AGAR MP-19-004-025-001/37-A
() 		1719004025NRG23290420220040581 01/05/2022 ful singh 1719004025WL002449 ful singh 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 fulsingh (000000)
52 AGAR MP-19-004-025-001/37-A
() 		1719004025NRG23290420220040582 01/05/2022 rina bai 1719004025WL002449 rina bai 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 rinabai (000000)
53 AGAR MP-19-004-025-001/44
() 		1719004025NRG23290420220040583 01/05/2022 ramesh chandra 1719004025WL002449 ramesh chandra 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 rameshchandra (000000)
54 AGAR MP-19-004-059-001/103
() 		1719004059NRG23290420220040073 01/05/2022 abid khan 1719004059WL002420 abid khan 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 abidkhan (000000)
55 AGAR MP-19-004-059-001/250
() 		1719004059NRG23290420220040077 01/05/2022 fajal khan 1719004059WL002420 fajal khan 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 fajalkhan (000000)
56 AGAR MP-19-004-059-001/269
() 		1719004059NRG23290420220040079 01/05/2022 Chanda Bee 1719004059WL002420 Chanda Bee 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 ChandaBee (000000)
57 AGAR MP-19-004-059-001/31
() 		1719004059NRG23290420220040080 01/05/2022 fayyaj 1719004059WL002420 fayyaj 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 fayyaj (000000)
58 AGAR MP-19-004-059-001/50
() 		1719004059NRG23290420220040082 01/05/2022 Vahidkahn 1719004059WL002420 Vahidkahn 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 Vahidkahn (000000)
59 AGAR MP-19-004-059-001/50-A
() 		1719004059NRG23290420220040083 01/05/2022 Roshan khan 1719004059WL002420 Roshan khan 00048 BKID0009563 1224 1224 Processed 13/05/2022 680224210 Roshankhan (000000)
SubTotal 22032 22032
60 AGAR MP-19-004-029-002/35
() 		1719004029NRG23010520220043393 01/05/2022 Antar singh 1719004029WL002592 Antar singh 00165 IBKL0001816 1224 1224 Processed 13/05/2022 680224210 Antarsingh (000000)
SubTotal 1224 1224
61 AGAR MP-19-004-001-001/96-A
() 		1719004001NRG23010520220043279 01/05/2022 anita bai malviya 1719004001WL002588 anita bai malviya 00354 PUNB0780000 1224 1224 Processed 13/05/2022 680224210 anitabaimalviya (000000)
62 AGAR MP-19-004-001-001/96-A
() 		1719004001NRG23010520220043278 01/05/2022 santosh malviya 1719004001WL002588 santosh malviya 00354 PUNB0780000 1224 1224 Processed 13/05/2022 680224210 santoshmalviya (000000)
63 AGAR MP-19-004-001-001/96-B
() 		1719004001NRG23010520220043280 01/05/2022 harkuwar bai 1719004001WL002588 harkuwar bai 00354 PUNB0780000 1224 1224 Processed 13/05/2022 680224210 harkuwarbai (000000)
SubTotal 3672 3672
64 AGAR MP-19-004-029-002/17
() 		1719004029NRG23010520220043378 01/05/2022 Bhagirat 1719004029WL002592 Bhagirat 00415 SBIN0010811 1224 1224 Processed 13/05/2022 680224210 Bhagirat (000000)
SubTotal 1224 1224
65 AGAR MP-19-004-001-001/346
() 		1719004001NRG23010520220043269 01/05/2022 soram bai 1719004001WL002588 soram bai 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 sorambai (000000)
66 AGAR MP-19-004-001-001/96
() 		1719004001NRG23010520220043276 01/05/2022 narayan ji 1719004001WL002588 narayan ji 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 narayanji (000000)
67 AGAR MP-19-004-029-001/9
() 		1719004029NRG23010520220043374 01/05/2022 Rukhma bai 1719004029WL002592 Rukhma bai 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 Rukhmabai (000000)
68 AGAR MP-19-004-029-002/27
() 		1719004029NRG23010520220043384 01/05/2022 Magan bai 1719004029WL002592 Magan bai 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 Maganbai (000000)
69 AGAR MP-19-004-029-002/29
() 		1719004029NRG23010520220043387 01/05/2022 Bhuri bai 1719004029WL002592 Bhuri bai 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 Bhuribai (000000)
70 AGAR MP-19-004-029-002/55-D
() 		1719004029NRG23010520220043408 01/05/2022 gopal 1719004029WL002592 gopal 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 gopal (000000)
71 AGAR MP-19-004-029-002/60-B
() 		1719004029NRG23010520220043411 01/05/2022 shankar 1719004029WL002592 shankar 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 shankar (000000)
72 AGAR MP-19-004-045-001/160
() 		1719004045NRG23300420220041928 01/05/2022 Sundar bai 1719004045WL002527 Sundar bai 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 Sundarbai (000000)
73 AGAR MP-19-004-045-001/71
() 		1719004045NRG23300420220041931 01/05/2022 Meharvan 1719004045WL002528 Meharvan 00415 SBIN0030066 1224 1224 Processed 13/05/2022 680224210 Meharvan (000000)
SubTotal 11016 11016
74 AGAR MP-19-004-037-001/47
() 		1719004037NRG23290420220041508 01/05/2022 Bapu singh 1719004037WL002503 Bapu singh 00415 SBIN0030214 1224 1224 Processed 13/05/2022 680224210 Bapusingh (000000)
75 AGAR MP-19-004-037-001/53
() 		1719004037NRG23290420220041511 01/05/2022 badri lal 1719004037WL002503 badri lal 00415 SBIN0030214 1224 1224 Processed 13/05/2022 680224210 badrilal (000000)
76 AGAR MP-19-004-048-001/112-A
() 		1719004048NRG23300420220041742 01/05/2022 suraj bai 1719004048WL002512 suraj bai 00415 SBIN0030214 1224 1224 Processed 13/05/2022 680224210 surajbai (000000)
SubTotal 3672 3672
77 AGAR MP-19-004-043-001/460-A
() 		1719004043NRG23290420220040071 01/05/2022 NARMDA BAI 1719004043WL002419 NARMDA BAI 00468 UBIN0577677 1224 1224 Processed 13/05/2022 680224210 NARMDABAI (000000)
78 AGAR MP-19-004-043-001/460-A
() 		1719004043NRG23290420220040070 01/05/2022 Sunil 1719004043WL002419 Sunil 00468 UBIN0577677 1224 1224 Processed 13/05/2022 680224210 Sunil (000000)
SubTotal 2448 2448
79 AGAR MP-19-004-019-002/134
() 		1719004019NRG23010520220042941 01/05/2022 babu lal 1719004019WL002574 babu lal 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 babulal (000000)
80 AGAR MP-19-004-029-002/46
() 		1719004029NRG23010520220043400 01/05/2022 SHYAM 1719004029WL002592 SHYAM 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 SHYAM (000000)
81 AGAR MP-19-004-037-001/33
() 		1719004037NRG23290420220041505 01/05/2022 Mohan lal 1719004037WL002503 Mohan lal 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Mohanlal (000000)
SubTotal 3672 3672
82 AGAR MP-19-004-059-001/31
() 		1719004059NRG23290420220040081 01/05/2022 jayda Bee 1719004059WL002420 jayda Bee 00697 BKID0MG0129 1224 1224 Rejected 13/05/2022 680224210 No Such Account
SubTotal 1224 1224
83 AGAR MP-19-004-001-001/86
() 		1719004001NRG23010520220043275 01/05/2022 ARJUN 1719004001WL002588 ARJUN 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 ARJUN (000000)
84 AGAR MP-19-004-001-001/86
() 		1719004001NRG23010520220043274 01/05/2022 JATAN BAI 1719004001WL002588 JATAN BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 JATANBAI (000000)
85 AGAR MP-19-004-001-001/86
() 		1719004001NRG23010520220043273 01/05/2022 RATAN LAL 1719004001WL002588 RATAN LAL 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 RATANLAL (000000)
86 AGAR MP-19-004-029-002/1
() 		1719004029NRG23010520220043375 01/05/2022 Shanti Bai 1719004029WL002592 Shanti Bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 ShantiBai (000000)
87 AGAR MP-19-004-029-002/23-B
() 		1719004029NRG23010520220043382 01/05/2022 jitendra 1719004029WL002592 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 jitendra (000000)
88 AGAR MP-19-004-029-002/27-A
() 		1719004029NRG23010520220043385 01/05/2022 Nain singh 1719004029WL002592 Nain singh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Nainsingh (000000)
89 AGAR MP-19-004-029-002/29-A
() 		1719004029NRG23010520220043388 01/05/2022 Kalu singh 1719004029WL002592 Kalu singh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Kalusingh (000000)
90 AGAR MP-19-004-029-002/29-B
() 		1719004029NRG23010520220043389 01/05/2022 kamal 1719004029WL002592 kamal 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 kamal (000000)
91 AGAR MP-19-004-029-002/4
() 		1719004029NRG23010520220043397 01/05/2022 Arjun 1719004029WL002592 Arjun 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Arjun (000000)
92 AGAR MP-19-004-029-002/50-B
() 		1719004029NRG23010520220043402 01/05/2022 Kamal singh 1719004029WL002592 Kamal singh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Kamalsingh (000000)
93 AGAR MP-19-004-029-002/60-D
() 		1719004029NRG23010520220043282 01/05/2022 Gokul singh 1719004029WL002589 Gokul singh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Gokulsingh (000000)
94 AGAR MP-19-004-029-002/71-B
() 		1719004029NRG23010520220043414 01/05/2022 parvati bai 1719004029WL002592 parvati bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 parvatibai (000000)
95 AGAR MP-19-004-029-002/84-A
() 		1719004029NRG23010520220043417 01/05/2022 Natvar 1719004029WL002592 Natvar 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Natvar (000000)
96 AGAR MP-19-004-029-002/84-B
() 		1719004029NRG23010520220043418 01/05/2022 Lokendra 1719004029WL002592 Lokendra 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Lokendra (000000)
97 AGAR MP-19-004-029-002/89-D
() 		1719004029NRG23010520220043425 01/05/2022 Shankar singh 1719004029WL002592 Shankar singh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Shankarsingh (000000)
98 AGAR MP-19-004-029-002/96
() 		1719004029NRG23010520220043426 01/05/2022 Shiv singh 1719004029WL002592 Shiv singh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 Shivsingh (000000)
99 AGAR MP-19-004-037-001/101
() 		1719004037NRG23290420220041495 01/05/2022 ISHVAR SISODIYA 1719004037WL002503 ISHVAR SISODIYA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224210 ISHVARSISODIYA (000000)
SubTotal 20808 20808
Total 121008 121008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_010522FTO_90882 Bank of Baroda BARB0AGARXX AGAR 13464
2 AGAR MP1719004_010522FTO_90882 Bank of India BKID0009116 JHARDA 1224
3 AGAR MP1719004_010522FTO_90882 Bank of India BKID0009143 Collectorate Agar Malwa 11016
4 AGAR MP1719004_010522FTO_90882 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
5 AGAR MP1719004_010522FTO_90882 Bank of India BKID0009552 AGAR MALWA 9792
6 AGAR MP1719004_010522FTO_90882 Bank of India BKID0009561 TONODIA 10848
7 AGAR MP1719004_010522FTO_90882 Bank of India BKID0009563 KANAD 22032
8 AGAR MP1719004_010522FTO_90882 IDBI Bank IBKL0001816 AGAR 1224
9 AGAR MP1719004_010522FTO_90882 Punjab National Bank PUNB0780000 Agar 3672
10 AGAR MP1719004_010522FTO_90882 State Bank of India SBIN0010811 AGAR 1224
11 AGAR MP1719004_010522FTO_90882 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11016
12 AGAR MP1719004_010522FTO_90882 State Bank of India SBIN0030214 PIPLON KALAN 3672
13 AGAR MP1719004_010522FTO_90882 Union Bank of India UBIN0577677 Agar Malwa 2448
14 AGAR MP1719004_010522FTO_90882 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 2448
15 AGAR MP1719004_010522FTO_90882 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1224
16 AGAR MP1719004_010522FTO_90882 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1224
17 AGAR MP1719004_010522FTO_90882 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 19584
18 AGAR MP1719004_010522FTO_90882 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224

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