Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_091022FTO_450579
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-19-004-007-001/318-A
() 		1719004007NRG23091020220396137 09/10/2022 shobha bai 1719004007WL044355 shobha bai 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 shobhabai (000000)
2 AGAR MP-19-004-007-001/333-B
() 		1719004007NRG23091020220396139 09/10/2022 nepalsingh 1719004007WL044355 nepalsingh 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 nepalsingh (000000)
3 AGAR MP-19-004-010-001/527-A
() 		1719004010NRG23091020220396783 09/10/2022 khana 1719004010WL044470 khana 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 khana (000000)
4 AGAR MP-19-004-010-002/1-B
() 		1719004010NRG23091020220396787 09/10/2022 Lokendra 1719004010WL044470 Lokendra 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 Lokendra (000000)
5 AGAR MP-19-004-040-001/126-B
() 		1719004040NRG23091020220396778 09/10/2022 Durga bai 1719004040WL044469 Durga bai 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 Durgabai (000000)
6 AGAR MP-19-004-040-001/21
() 		1719004040NRG23091020220396767 09/10/2022 Rina suryavanshi 1719004040WL044468 Rina suryavanshi 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 Rinasuryavanshi (000000)
7 AGAR MP-19-004-040-001/33
() 		1719004040NRG23091020220396768 09/10/2022 vikram 1719004040WL044468 vikram 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 vikram (000000)
8 AGAR MP-19-004-040-001/43
() 		1719004040NRG23091020220396769 09/10/2022 Urmila 1719004040WL044468 Urmila 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 Urmila (000000)
9 AGAR MP-19-004-040-001/46
() 		1719004040NRG23091020220396779 09/10/2022 Jamila Bee kha 1719004040WL044469 Jamila Bee kha 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 JamilaBeekha (000000)
10 AGAR MP-19-004-040-002/28
() 		1719004040NRG23091020220396774 09/10/2022 Seema Bai 1719004040WL044468 Seema Bai 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 SeemaBai (000000)
11 AGAR MP-19-004-041-001/11
() 		1719004041NRG23081020220395246 09/10/2022 mahesh 1719004041WL044191 mahesh 00045 BARB0AGARXX 1224 1224 Processed 13/10/2022 564023709 mahesh (000000)
SubTotal 13464 13464
12 AGAR MP-19-004-022-002/62
() 		1719004022NRG23081020220395182 09/10/2022 sunita bai 1719004022WL044183 sunita bai 00048 BKID0009143 1224 1224 Processed 13/10/2022 564023709 sunitabai (000000)
SubTotal 1224 1224
13 AGAR MP-19-004-007-002/331
() 		1719004007NRG23091020220396146 09/10/2022 rang lal 1719004007WL044355 rang lal 00048 BKID0009552 1224 1224 Processed 13/10/2022 564023709 ranglal (000000)
14 AGAR MP-19-004-040-002/54
() 		1719004040NRG23091020220396782 09/10/2022 Dakhi Bai 1719004040WL044469 Dakhi Bai 00048 BKID0009552 1224 1224 Processed 13/10/2022 564023709 DakhiBai (000000)
15 AGAR MP-19-004-041-001/39
() 		1719004041NRG23081020220395258 09/10/2022 shyamubai 1719004041WL044192 shyamubai 00048 BKID0009552 1020 1020 Processed 13/10/2022 564023709 shyamubai (000000)
16 AGAR MP-19-004-041-001/51
() 		1719004041NRG23081020220395250 09/10/2022 prembai 1719004041WL044191 prembai 00048 BKID0009552 1224 1224 Processed 13/10/2022 564023709 prembai (000000)
17 AGAR MP-19-004-045-001/111
() 		1719004045NRG23091020220395845 09/10/2022 Prabhu Lal 1719004045WL044312 Prabhu Lal 00048 BKID0009552 1224 1224 Processed 13/10/2022 564023709 PrabhuLal (000000)
18 AGAR MP-19-004-045-001/34
() 		1719004045NRG23091020220395846 09/10/2022 Kalu Lal 1719004045WL044312 Kalu Lal 00048 BKID0009552 1224 1224 Processed 13/10/2022 564023709 KaluLal (000000)
SubTotal 7140 7140
19 AGAR MP-19-004-007-001/285-A
() 		1719004007NRG23091020220396129 09/10/2022 bharat singh 1719004007WL044355 bharat singh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 bharatsingh (000000)
20 AGAR MP-19-004-007-001/287-A
() 		1719004007NRG23091020220396130 09/10/2022 chattar singh 1719004007WL044355 chattar singh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 chattarsingh (000000)
21 AGAR MP-19-004-007-001/302
() 		1719004007NRG23091020220396133 09/10/2022 shankar singh 1719004007WL044355 shankar singh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 shankarsingh (000000)
22 AGAR MP-19-004-007-001/314
() 		1719004007NRG23091020220396136 09/10/2022 shankar singh 1719004007WL044355 shankar singh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 shankarsingh (000000)
23 AGAR MP-19-004-007-001/339
() 		1719004007NRG23091020220396140 09/10/2022 prabhu bai 1719004007WL044355 prabhu bai 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 prabhubai (000000)
24 AGAR MP-19-004-007-001/433
() 		1719004007NRG23091020220396143 09/10/2022 babu singh 1719004007WL044355 babu singh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 babusingh (000000)
25 AGAR MP-19-004-008-001/103
() 		1719004008NRG23091020220396151 09/10/2022 Arun 1719004008WL044357 Arun 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Arun (000000)
26 AGAR MP-19-004-008-001/103
() 		1719004008NRG23091020220396150 09/10/2022 lilabai 1719004008WL044357 lilabai 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 lilabai (000000)
27 AGAR MP-19-004-008-001/103-A
() 		1719004008NRG23091020220396152 09/10/2022 Jitendra 1719004008WL044357 Jitendra 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Jitendra (000000)
28 AGAR MP-19-004-008-001/110-A
() 		1719004008NRG23091020220396155 09/10/2022 rukhamabai 1719004008WL044357 rukhamabai 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 rukhamabai (000000)
29 AGAR MP-19-004-008-001/110-A
() 		1719004008NRG23091020220396154 09/10/2022 tejusingh 1719004008WL044357 tejusingh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 tejusingh (000000)
30 AGAR MP-19-004-008-001/121-A
() 		1719004008NRG23091020220396159 09/10/2022 Antarbai 1719004008WL044357 Antarbai 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Antarbai (000000)
31 AGAR MP-19-004-008-001/121-A
() 		1719004008NRG23091020220396158 09/10/2022 Premsingh 1719004008WL044357 Premsingh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Premsingh (000000)
32 AGAR MP-19-004-008-001/146
() 		1719004008NRG23091020220396160 09/10/2022 jitendra 1719004008WL044357 jitendra 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 jitendra (000000)
33 AGAR MP-19-004-008-001/153-A
() 		1719004008NRG23091020220396161 09/10/2022 prakash 1719004008WL044357 prakash 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 prakash (000000)
34 AGAR MP-19-004-008-001/159
() 		1719004008NRG23091020220396163 09/10/2022 kripalsingh 1719004008WL044357 kripalsingh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 kripalsingh (000000)
35 AGAR MP-19-004-022-001/12-A
() 		1719004022NRG23081020220395134 09/10/2022 rajes 1719004022WL044183 rajes 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 rajes (000000)
36 AGAR MP-19-004-022-001/158
() 		1719004022NRG23081020220395136 09/10/2022 Manisha kuwar 1719004022WL044183 Manisha kuwar 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Manishakuwar (000000)
37 AGAR MP-19-004-022-001/158
() 		1719004022NRG23081020220395135 09/10/2022 premsigh 1719004022WL044183 premsigh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 premsigh (000000)
38 AGAR MP-19-004-022-001/158
() 		1719004022NRG23081020220395137 09/10/2022 SOHAN SINGH 1719004022WL044183 SOHAN SINGH 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 SOHANSINGH (000000)
39 AGAR MP-19-004-022-001/16-B
() 		1719004022NRG23081020220395138 09/10/2022 sona bai 1719004022WL044183 sona bai 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 sonabai (000000)
40 AGAR MP-19-004-022-001/160
() 		1719004022NRG23081020220395140 09/10/2022 Krishana bai 1719004022WL044183 Krishana bai 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Krishanabai (000000)
41 AGAR MP-19-004-022-001/160
() 		1719004022NRG23081020220395139 09/10/2022 Lal singh 1719004022WL044183 Lal singh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Lalsingh (000000)
42 AGAR MP-19-004-022-001/175
() 		1719004022NRG23081020220395141 09/10/2022 meharban 1719004022WL044183 meharban 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 meharban (000000)
43 AGAR MP-19-004-022-001/200
() 		1719004022NRG23081020220395143 09/10/2022 munna 1719004022WL044183 munna 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 munna (000000)
44 AGAR MP-19-004-022-001/206
() 		1719004022NRG23081020220395145 09/10/2022 BHAGWAN SINGH 1719004022WL044183 BHAGWAN SINGH 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 BHAGWANSINGH (000000)
45 AGAR MP-19-004-022-001/206
() 		1719004022NRG23081020220395146 09/10/2022 syam singh 1719004022WL044183 syam singh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 syamsingh (000000)
46 AGAR MP-19-004-022-001/210
() 		1719004022NRG23081020220395147 09/10/2022 Hanmat singh 1719004022WL044183 Hanmat singh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Hanmatsingh (000000)
47 AGAR MP-19-004-022-001/211-A
() 		1719004022NRG23081020220395148 09/10/2022 rajaram 1719004022WL044183 rajaram 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 rajaram (000000)
48 AGAR MP-19-004-022-001/211-B
() 		1719004022NRG23081020220395149 09/10/2022 narayanshing 1719004022WL044183 narayanshing 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 narayanshing (000000)
49 AGAR MP-19-004-022-001/229
() 		1719004022NRG23081020220395152 09/10/2022 MAHES LAL 1719004022WL044183 MAHES LAL 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 MAHESLAL (000000)
50 AGAR MP-19-004-022-001/244
() 		1719004022NRG23081020220395155 09/10/2022 ramlal 1719004022WL044183 ramlal 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 ramlal (000000)
51 AGAR MP-19-004-022-001/245
() 		1719004022NRG23081020220395156 09/10/2022 Sanju 1719004022WL044183 Sanju 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Sanju (000000)
52 AGAR MP-19-004-022-001/3-A
() 		1719004022NRG23081020220395157 09/10/2022 jivanlal 1719004022WL044183 jivanlal 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 jivanlal (000000)
53 AGAR MP-19-004-022-001/35-A
() 		1719004022NRG23081020220395159 09/10/2022 mahesh 1719004022WL044183 mahesh 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 mahesh (000000)
54 AGAR MP-19-004-022-001/63-A
() 		1719004022NRG23081020220395163 09/10/2022 dilip 1719004022WL044183 dilip 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 dilip (000000)
55 AGAR MP-19-004-022-001/67-A
() 		1719004022NRG23081020220395164 09/10/2022 narendar 1719004022WL044183 narendar 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 narendar (000000)
56 AGAR MP-19-004-022-001/8
() 		1719004022NRG23081020220395172 09/10/2022 Tamma bai 1719004022WL044183 Tamma bai 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Tammabai (000000)
57 AGAR MP-19-004-022-002/43
() 		1719004022NRG23081020220395180 09/10/2022 Harishing 1719004022WL044183 Harishing 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Harishing (000000)
58 AGAR MP-19-004-022-002/62
() 		1719004022NRG23081020220395181 09/10/2022 devishing 1719004022WL044183 devishing 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 devishing (000000)
59 AGAR MP-19-004-037-003/4
() 		1719004037NRG23091020220396428 09/10/2022 Guddi bai 1719004037WL044396 Guddi bai 00048 BKID0009561 1224 1224 Processed 13/10/2022 564023709 Guddibai (000000)
SubTotal 50184 50184
60 AGAR MP-19-004-010-001/2-A
() 		1719004010NRG23071020220392185 09/10/2022 dinesh 1719004010WL043635 dinesh 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 dinesh (000000)
61 AGAR MP-19-004-010-001/606
() 		1719004010NRG23091020220396785 09/10/2022 Amarsingh 1719004010WL044470 Amarsingh 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Amarsingh (000000)
62 AGAR MP-19-004-013-003/113
() 		1719004013NRG23091020220395909 09/10/2022 Narayan Singh 1719004013WL044321 Narayan Singh 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 NarayanSingh (000000)
63 AGAR MP-19-004-013-003/230-A
() 		1719004013NRG23091020220395912 09/10/2022 Sankar lal 1719004013WL044321 Sankar lal 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Sankarlal (000000)
64 AGAR MP-19-004-013-004/48-A
() 		1719004013NRG23091020220395913 09/10/2022 Sugan bai 1719004013WL044321 Sugan bai 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Suganbai (000000)
65 AGAR MP-19-004-022-001/200
() 		1719004022NRG23081020220395144 09/10/2022 MUNNA 1719004022WL044183 MUNNA 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 MUNNA (000000)
66 AGAR MP-19-004-053-001/145
() 		1719004053NRG23091020220396249 09/10/2022 Lila bai 1719004053WL044371 Lila bai 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Lilabai (000000)
67 AGAR MP-19-004-053-001/145
() 		1719004053NRG23091020220396250 09/10/2022 Mervan 1719004053WL044371 Mervan 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Mervan (000000)
68 AGAR MP-19-004-053-001/145
() 		1719004053NRG23091020220396248 09/10/2022 Nanuram 1719004053WL044371 Nanuram 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Nanuram (000000)
69 AGAR MP-19-004-053-001/24
() 		1719004053NRG23091020220396251 09/10/2022 Pannalal 1719004053WL044371 Pannalal 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Pannalal (000000)
70 AGAR MP-19-004-053-001/327
() 		1719004053NRG23091020220396296 09/10/2022 Balu singh 1719004053WL044379 Balu singh 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Balusingh (000000)
71 AGAR MP-19-004-053-001/327
() 		1719004053NRG23091020220396298 09/10/2022 Dharmendra singh 1719004053WL044379 Dharmendra singh 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 Dharmendrasingh (000000)
72 AGAR MP-19-004-053-001/37
() 		1719004053NRG23091020220396242 09/10/2022 Bhuli Bai 1719004053WL044369 Bhuli Bai 00048 BKID0009563 1224 1224 Processed 13/10/2022 564023709 BhuliBai (000000)
73 AGAR MP-19-004-058-002/11
() 		1719004058NRG23091020220395914 09/10/2022 Lalu 1719004058WL044322 Lalu 00048 BKID0009563 1224 1224 Rejected 13/10/2022 564023709 Account closed
SubTotal 17136 17136
74 AGAR MP-19-004-007-001/293
() 		1719004007NRG23091020220396131 09/10/2022 Babu singh 1719004007WL044355 Babu singh 00078 CNRB0004703 1224 1224 Processed 13/10/2022 564023709 Babusingh (000000)
75 AGAR MP-19-004-007-001/303-A
() 		1719004007NRG23091020220396134 09/10/2022 dev singh 1719004007WL044355 dev singh 00078 CNRB0004703 1224 1224 Processed 13/10/2022 564023709 devsingh (000000)
76 AGAR MP-19-004-007-001/309-A
() 		1719004007NRG23091020220396135 09/10/2022 sambhu singh 1719004007WL044355 sambhu singh 00078 CNRB0004703 1224 1224 Processed 13/10/2022 564023709 sambhusingh (000000)
77 AGAR MP-19-004-007-001/333-A
() 		1719004007NRG23091020220396138 09/10/2022 hem singh 1719004007WL044355 hem singh 00078 CNRB0004703 1224 1224 Processed 13/10/2022 564023709 hemsingh (000000)
78 AGAR MP-19-004-007-001/344
() 		1719004007NRG23091020220396141 09/10/2022 Labu bai 1719004007WL044355 Labu bai 00078 CNRB0004703 1224 1224 Processed 13/10/2022 564023709 Labubai (000000)
79 AGAR MP-19-004-007-001/433
() 		1719004007NRG23091020220396144 09/10/2022 prakash bai 1719004007WL044355 prakash bai 00078 CNRB0004703 1224 1224 Processed 13/10/2022 564023709 prakashbai (000000)
SubTotal 7344 7344
80 AGAR MP-19-004-010-001/141-A
() 		1719004010NRG23071020220392183 09/10/2022 mahesh 1719004010WL043635 mahesh 00305 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564023709 mahesh (000000)
SubTotal 1224 1224
81 AGAR MP-19-004-040-002/28
() 		1719004040NRG23091020220396773 09/10/2022 Bane singh 1719004040WL044468 Bane singh 00354 PUNB0780000 1224 1224 Processed 13/10/2022 564023709 Banesingh (000000)
82 AGAR MP-19-004-040-002/96
() 		1719004040NRG23091020220396775 09/10/2022 Hemraj megwal 1719004040WL044468 Hemraj megwal 00354 PUNB0780000 1224 1224 Processed 13/10/2022 564023709 Hemrajmegwal (000000)
83 AGAR MP-19-004-041-001/91
() 		1719004041NRG23081020220395251 09/10/2022 Narayansingh 1719004041WL044191 Narayansingh 00354 PUNB0780000 1020 1020 Processed 13/10/2022 564023709 Narayansingh (000000)
SubTotal 3468 3468
84 AGAR MP-19-004-040-001/95
() 		1719004040NRG23091020220396770 09/10/2022 rekha bai 1719004040WL044468 rekha bai 00415 SBIN0010811 1224 1224 Processed 13/10/2022 564023709 rekhabai (000000)
85 AGAR MP-19-004-041-001/38
() 		1719004041NRG23081020220395256 09/10/2022 Anarbai 1719004041WL044192 Anarbai 00415 SBIN0010811 1020 1020 Processed 13/10/2022 564023709 Anarbai (000000)
SubTotal 2244 2244
86 AGAR MP-19-004-010-001/515-A
() 		1719004010NRG23071020220392186 09/10/2022 anandi lal 1719004010WL043635 anandi lal 00415 SBIN0030066 1224 1224 Processed 13/10/2022 564023709 anandilal (000000)
87 AGAR MP-19-004-022-001/9
() 		1719004022NRG23081020220395173 09/10/2022 tejulal 1719004022WL044183 tejulal 00415 SBIN0030066 1224 1224 Processed 13/10/2022 564023709 tejulal (000000)
88 AGAR MP-19-004-022-003/53-C
() 		1719004022NRG23081020220395183 09/10/2022 prembai 1719004022WL044183 prembai 00415 SBIN0030066 1224 1224 Processed 13/10/2022 564023709 prembai (000000)
89 AGAR MP-19-004-040-001/112
() 		1719004040NRG23091020220396776 09/10/2022 munni 1719004040WL044469 munni 00415 SBIN0030066 1224 1224 Processed 13/10/2022 564023709 munni (000000)
90 AGAR MP-19-004-040-001/112
() 		1719004040NRG23091020220396777 09/10/2022 Nsim 1719004040WL044469 Nsim 00415 SBIN0030066 1224 1224 Processed 13/10/2022 564023709 Nsim (000000)
91 AGAR MP-19-004-040-001/96
() 		1719004040NRG23091020220396771 09/10/2022 Dayaram 1719004040WL044468 Dayaram 00415 SBIN0030066 1224 1224 Processed 13/10/2022 564023709 Dayaram (000000)
92 AGAR MP-19-004-041-001/12-A
() 		1719004041NRG23081020220395254 09/10/2022 seema bai 1719004041WL044192 seema bai 00415 SBIN0030066 1020 1020 Processed 13/10/2022 564023709 seemabai (000000)
SubTotal 8364 8364
93 AGAR MP-19-004-048-001/105
() 		1719004048NRG23091020220395830 09/10/2022 abheyashing 1719004048WL044304 abheyashing 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 abheyashing (000000)
94 AGAR MP-19-004-048-001/114-A
() 		1719004048NRG23091020220395826 09/10/2022 pepa 1719004048WL044302 pepa 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 pepa (000000)
95 AGAR MP-19-004-048-001/114-A
() 		1719004048NRG23091020220395827 09/10/2022 pepa bai 1719004048WL044302 pepa bai 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 pepabai (000000)
96 AGAR MP-19-004-048-001/11C
() 		1719004048NRG23091020220395841 09/10/2022 kala bai 1719004048WL044309 kala bai 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 kalabai (000000)
97 AGAR MP-19-004-048-001/11C
() 		1719004048NRG23091020220395840 09/10/2022 Vikram 1719004048WL044309 Vikram 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 Vikram (000000)
98 AGAR MP-19-004-048-001/12-A
() 		1719004048NRG23091020220395828 09/10/2022 BHADARLAL 1719004048WL044303 BHADARLAL 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 BHADARLAL (000000)
99 AGAR MP-19-004-048-001/156-B
() 		1719004048NRG23091020220395834 09/10/2022 gayrei 1719004048WL044305 gayrei 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 gayrei (000000)
100 AGAR MP-19-004-048-001/156-B
() 		1719004048NRG23091020220395833 09/10/2022 Santosh ji 1719004048WL044305 Santosh ji 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 Santoshji (000000)
101 AGAR MP-19-004-048-001/37-B
() 		1719004048NRG23091020220395838 09/10/2022 Subrati khan 1719004048WL044308 Subrati khan 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 Subratikhan (000000)
102 AGAR MP-19-004-048-001/37-B
() 		1719004048NRG23091020220395839 09/10/2022 Subrati khan 1719004048WL044308 Subrati khan 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 Subratikhan (000000)
103 AGAR MP-19-004-048-001/80-A
() 		1719004048NRG23091020220395837 09/10/2022 Narayan singh 1719004048WL044307 Narayan singh 00415 SBIN0030214 1224 1224 Processed 13/10/2022 564023709 Narayansingh (000000)
SubTotal 13464 13464
104 AGAR MP-19-004-040-002/26
() 		1719004040NRG23091020220396780 09/10/2022 Kailash 1719004040WL044469 Kailash 00468 UBIN0577677 1224 1224 Processed 13/10/2022 564023709 Kailash (000000)
105 AGAR MP-19-004-040-002/26
() 		1719004040NRG23091020220396781 09/10/2022 RATAN BAI 1719004040WL044469 RATAN BAI 00468 UBIN0577677 1224 1224 Processed 13/10/2022 564023709 RATANBAI (000000)
SubTotal 2448 2448
106 AGAR MP-19-004-053-001/168
() 		1719004053NRG23091020220396252 09/10/2022 Hiralal 1719004053WL044372 Hiralal 00688 FINO0001001 1224 1224 Processed 13/10/2022 564023709 Hiralal (000000)
SubTotal 1224 1224
107 AGAR MP-19-004-013-003/112
() 		1719004013NRG23091020220395915 09/10/2022 syam lal 1719004013WL044323 syam lal 00697 BKID0MG0153 1224 1224 Processed 13/10/2022 564023709 syamlal (000000)
108 AGAR MP-19-004-013-003/116
() 		1719004013NRG23091020220395910 09/10/2022 Ramprasad 1719004013WL044321 Ramprasad 00697 BKID0MG0153 1224 1224 Processed 13/10/2022 564023709 Ramprasad (000000)
109 AGAR MP-19-004-013-003/210
() 		1719004013NRG23091020220395911 09/10/2022 Mohan Lal 1719004013WL044321 Mohan Lal 00697 BKID0MG0153 1224 1224 Processed 13/10/2022 564023709 MohanLal (000000)
110 AGAR MP-19-004-013-003/6
() 		1719004013NRG23091020220395916 09/10/2022 mangilal 1719004013WL044323 mangilal 00697 BKID0MG0153 1224 1224 Processed 13/10/2022 564023709 mangilal (000000)
111 AGAR MP-19-004-053-001/327
() 		1719004053NRG23091020220396297 09/10/2022 Govind bai 1719004053WL044379 Govind bai 00697 BKID0MG0153 1224 1224 Processed 13/10/2022 564023709 Govindbai (000000)
112 AGAR MP-19-004-053-001/37
() 		1719004053NRG23091020220396241 09/10/2022 Bhaver lal 1719004053WL044369 Bhaver lal 00697 BKID0MG0153 1224 1224 Processed 13/10/2022 564023709 Bhaverlal (000000)
SubTotal 7344 7344
113 AGAR MP-19-004-010-001/527-A
() 		1719004010NRG23091020220396784 09/10/2022 gita bai 1719004010WL044470 gita bai 00697 BKID0MG0154 1224 1224 Processed 13/10/2022 564023709 gitabai (000000)
SubTotal 1224 1224
Total 137496 137496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_091022FTO_450579 Bank of Baroda BARB0AGARXX AGAR 12240
2 AGAR MP1719004_091022FTO_450579 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_091022FTO_450579 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_091022FTO_450579 Bank of India BKID0009552 AGAR MALWA 7140
5 AGAR MP1719004_091022FTO_450579 Bank of India BKID0009561 TONODIA 50184
6 AGAR MP1719004_091022FTO_450579 Bank of India BKID0009563 KANAD 17136
7 AGAR MP1719004_091022FTO_450579 Canara Bank CNRB0004703 AGAR 7344
8 AGAR MP1719004_091022FTO_450579 Narmada Malva Gramid Bank BKID0NAMRGB Kannod 1224
9 AGAR MP1719004_091022FTO_450579 Punjab National Bank PUNB0780000 Agar 3468
10 AGAR MP1719004_091022FTO_450579 State Bank of India SBIN0010811 AGAR 2244
11 AGAR MP1719004_091022FTO_450579 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8364
12 AGAR MP1719004_091022FTO_450579 State Bank of India SBIN0030214 PIPLON KALAN 13464
13 AGAR MP1719004_091022FTO_450579 Union Bank of India UBIN0577677 Agar Malwa 2448
14 AGAR MP1719004_091022FTO_450579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
15 AGAR MP1719004_091022FTO_450579 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 7344
16 AGAR MP1719004_091022FTO_450579 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224

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