Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_230522APB_FTO_145800
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-19-004-005-002/28
() 		1719004005NRG23210520220097374 23/05/2022 Baje Singh 1719004005WL005087 Baje Singh 00045 BARB0AGARXX 1224 1224 Processed 26/05/2022 001940905 BajeSingh BANK OF BARODA(606985)
2 AGAR MP-19-004-039-001/72-a
() 		1719004039NRG23230520220099417 23/05/2022 SAVANTRA BAI 1719004039WL005179 SAVANTRA BAI 00045 BARB0AGARXX 1224 1224 Processed 26/05/2022 001940905 SAVANTRABAI STATE BANK OF INDIA(508548)
3 AGAR MP-19-004-051-001/916-B
() 		1719004051NRG23220520220097842 23/05/2022 govind meghval 1719004051WL005121 govind meghval 00045 BARB0AGARXX 1224 1224 Processed 26/05/2022 001940905 govindmeghval BANK OF BARODA(606985)
SubTotal 3672 3672
4 AGAR MP-19-004-016-004/34
() 		1719004016NRG23220520220098240 23/05/2022 Prabhulal 1719004016WL005139 Prabhulal 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Prabhulal BANK OF INDIA(508505)
5 AGAR MP-19-004-029-002/21
() 		1719004029NRG23220520220098525 23/05/2022 Lalita bai 1719004029WL005144 Lalita bai 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Lalitabai BANK OF INDIA(508505)
6 AGAR MP-19-004-029-002/23
() 		1719004029NRG23220520220098526 23/05/2022 Kailash bai 1719004029WL005144 Kailash bai 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Kailashbai BANK OF INDIA(508505)
7 AGAR MP-19-004-029-002/28
() 		1719004029NRG23220520220098531 23/05/2022 Kailash bai 1719004029WL005144 Kailash bai 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Kailashbai BANK OF INDIA(508505)
8 AGAR MP-19-004-029-002/32
() 		1719004029NRG23220520220098536 23/05/2022 Sanu bai 1719004029WL005144 Sanu bai 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Sanubai BANK OF INDIA(508505)
9 AGAR MP-19-004-029-002/60-A
() 		1719004029NRG23220520220098560 23/05/2022 SHIVSINGH 1719004029WL005144 SHIVSINGH 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 SHIVSINGH BANK OF INDIA(508505)
10 AGAR MP-19-004-029-002/71
() 		1719004029NRG23220520220098566 23/05/2022 Uday singh 1719004029WL005144 Uday singh 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Udaysingh BANK OF INDIA(508505)
11 AGAR MP-19-004-029-002/71-A
() 		1719004029NRG23220520220098567 23/05/2022 Prbhu singh 1719004029WL005144 Prbhu singh 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Prbhusingh BANK OF INDIA(508505)
12 AGAR MP-19-004-029-002/80-C
() 		1719004029NRG23220520220098577 23/05/2022 Babli bai 1719004029WL005144 Babli bai 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Bablibai BANK OF INDIA(508505)
13 AGAR MP-19-004-029-002/86
() 		1719004029NRG23220520220098581 23/05/2022 Bablu singh 1719004029WL005144 Bablu singh 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 Bablusingh BANK OF INDIA(508505)
14 AGAR MP-19-004-029-002/90-A
() 		1719004029NRG23220520220098588 23/05/2022 Kalu Singh 1719004029WL005144 Kalu Singh 00048 BKID0009143 1224 1224 Processed 26/05/2022 001940905 KaluSingh BANK OF INDIA(508505)
SubTotal 13464 13464
15 AGAR MP-19-004-005-002/28
() 		1719004005NRG23210520220097375 23/05/2022 kajju bai 1719004005WL005087 kajju bai 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 kajjubai BANK OF BARODA(606985)
16 AGAR MP-19-004-005-002/36
() 		1719004005NRG23210520220097377 23/05/2022 BHAGIRATH 1719004005WL005087 BHAGIRATH 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 BHAGIRATH STATE BANK OF INDIA(508548)
17 AGAR MP-19-004-005-002/36
() 		1719004005NRG23210520220097378 23/05/2022 LABU BAI 1719004005WL005087 LABU BAI 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 LABUBAI BANK OF INDIA(508505)
18 AGAR MP-19-004-005-002/61
() 		1719004005NRG23210520220097385 23/05/2022 LILA BAI 1719004005WL005087 LILA BAI 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 LILABAI BANK OF INDIA(508505)
19 AGAR MP-19-004-029-002/37
() 		1719004029NRG23220520220098538 23/05/2022 Sugan bai 1719004029WL005144 Sugan bai 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 Suganbai BANK OF INDIA(508505)
20 AGAR MP-19-004-029-002/45
() 		1719004029NRG23220520220098546 23/05/2022 Kala bai 1719004029WL005144 Kala bai 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 Kalabai BANK OF INDIA(508505)
21 AGAR MP-19-004-029-002/55-A
() 		1719004029NRG23220520220098555 23/05/2022 Kamla bai 1719004029WL005144 Kamla bai 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 Kamlabai BANK OF INDIA(508505)
22 AGAR MP-19-004-038-001/116
() 		1719004038NRG23230520220099850 23/05/2022 madu 1719004038WL005201 madu 00048 BKID0009552 1224 1224 Rejected 26/05/2022 001940905 A/c Blocked or Frozen
23 AGAR MP-19-004-039-001/15
() 		1719004039NRG23230520220099409 23/05/2022 GIRDHARI MALVIYA 1719004039WL005179 GIRDHARI MALVIYA 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 GIRDHARIMALVIYA BANK OF INDIA(508505)
24 AGAR MP-19-004-039-001/76
() 		1719004039NRG23230520220099418 23/05/2022 Ratan 1719004039WL005179 Ratan 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 Ratan STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-042-002/62-a
() 		1719004042NRG23220520220098609 23/05/2022 lalsingh 1719004042WL005146 lalsingh 00048 BKID0009552 1224 1224 Rejected 27/05/2022 001940905 A/c Blocked or Frozen
26 AGAR MP-19-004-054-001/156
() 		1719004054NRG23230520220099889 23/05/2022 KAMAL 1719004054WL005204 KAMAL 00048 BKID0009552 1224 1224 Processed 26/05/2022 001940905 KAMAL BANK OF INDIA(508505)
SubTotal 14688 14688
27 AGAR MP-19-004-033-001/190
() 		1719004033NRG23220520220098415 23/05/2022 rameshwar 1719004033WL005142 rameshwar 00048 BKID0009561 1224 1224 Processed 26/05/2022 001940905 rameshwar BANK OF INDIA(508505)
28 AGAR MP-19-004-033-001/34
() 		1719004033NRG23220520220098417 23/05/2022 BHAGVANLAL 1719004033WL005142 BHAGVANLAL 00048 BKID0009561 1224 1224 Processed 26/05/2022 001940905 BHAGVANLAL BANK OF INDIA(508505)
29 AGAR MP-19-004-036-001/284
() 		1719004036NRG23230520220099257 23/05/2022 bhawar singh 1719004036WL005174 bhawar singh 00048 BKID0009561 1140 1140 Processed 26/05/2022 001940905 bhawarsingh BANK OF INDIA(508505)
30 AGAR MP-19-004-036-001/284
() 		1719004036NRG23230520220099256 23/05/2022 Vikram singh 1719004036WL005174 Vikram singh 00048 BKID0009561 1140 1140 Processed 26/05/2022 001940905 Vikramsingh BANK OF INDIA(508505)
31 AGAR MP-19-004-036-002/17
() 		1719004036NRG23230520220099259 23/05/2022 Nen singh 1719004036WL005174 Nen singh 00048 BKID0009561 1140 1140 Processed 26/05/2022 001940905 Nensingh BANK OF INDIA(508505)
32 AGAR MP-19-004-036-002/23
() 		1719004036NRG23230520220099262 23/05/2022 Kansingh 1719004036WL005174 Kansingh 00048 BKID0009561 1140 1140 Processed 26/05/2022 001940905 Kansingh BANK OF INDIA(508505)
33 AGAR MP-19-004-036-002/23
() 		1719004036NRG23230520220099263 23/05/2022 Sharekuwar 1719004036WL005174 Sharekuwar 00048 BKID0009561 1140 1140 Processed 26/05/2022 001940905 Sharekuwar BANK OF INDIA(508505)
SubTotal 8148 8148
34 AGAR MP-19-004-027-001/116
() 		1719004027NRG23220520220097947 23/05/2022 rukhma bai 1719004027WL005128 rukhma bai 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 rukhmabai BANK OF INDIA(508505)
35 AGAR MP-19-004-027-001/4
() 		1719004027NRG23220520220097957 23/05/2022 bhgwan 1719004027WL005128 bhgwan 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 bhgwan BANK OF INDIA(508505)
36 AGAR MP-19-004-027-001/97
() 		1719004027NRG23220520220097970 23/05/2022 santosh rathore 1719004027WL005128 santosh rathore 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 santoshrathore BANK OF INDIA(508505)
37 AGAR MP-19-004-027-002/133
() 		1719004027NRG23220520220097976 23/05/2022 NARAYAN 1719004027WL005128 NARAYAN 00048 BKID0009563 1224 1224 Processed 27/05/2022 001940905 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
38 AGAR MP-19-004-027-002/63
() 		1719004027NRG23220520220097989 23/05/2022 kelash 1719004027WL005128 kelash 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 kelash BANK OF INDIA(508505)
39 AGAR MP-19-004-051-001/493
() 		1719004051NRG23220520220097818 23/05/2022 RAJENDRA SINGH 1719004051WL005121 RAJENDRA SINGH 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 RAJENDRASINGH BANK OF INDIA(508505)
40 AGAR MP-19-004-051-001/510
() 		1719004051NRG23220520220097822 23/05/2022 krishna bai 1719004051WL005121 krishna bai 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 krishnabai BANK OF INDIA(508505)
41 AGAR MP-19-004-051-001/523
() 		1719004051NRG23220520220097823 23/05/2022 Chatarulal 1719004051WL005121 Chatarulal 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 Chatarulal STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-051-001/632
() 		1719004051NRG23220520220097832 23/05/2022 soram bai 1719004051WL005121 soram bai 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 sorambai BANK OF INDIA(508505)
43 AGAR MP-19-004-051-001/788
() 		1719004051NRG23220520220097837 23/05/2022 bapu lal 1719004051WL005121 bapu lal 00048 BKID0009563 1224 1224 Processed 26/05/2022 001940905 bapulal BANK OF INDIA(508505)
44 AGAR MP-19-004-059-002/2
() 		1719004059NRG23220520220098203 23/05/2022 Dharmendra 1719004059WL005137 Dharmendra 00048 BKID0009563 816 816 Processed 26/05/2022 001940905 Dharmendra BANK OF INDIA(508505)
SubTotal 13056 13056
45 AGAR MP-19-004-042-003/25
() 		1719004042NRG23220520220098597 23/05/2022 davisingh 1719004042WL005145 davisingh 00165 IBKL0001816 1224 1224 Processed 26/05/2022 001940905 davisingh IDBI BANK(607095)
SubTotal 1224 1224
46 AGAR MP-19-004-038-001/67
() 		1719004038NRG23230520220099858 23/05/2022 GOKUL 1719004038WL005201 GOKUL 00176 IDIB000A516 1224 1224 Processed 26/05/2022 001940905 GOKUL BANK OF INDIA(508505)
SubTotal 1224 1224
47 AGAR MP-19-004-005-001/206
() 		1719004005NRG23210520220097350 23/05/2022 muna bai 1719004005WL005087 muna bai 00354 PUNB0780000 1224 1224 Processed 27/05/2022 001940905 munabai PUNJAB NATIONAL BANK(508568)
48 AGAR MP-19-004-029-002/19
() 		1719004029NRG23220520220098524 23/05/2022 Kamla bai 1719004029WL005144 Kamla bai 00354 PUNB0780000 1224 1224 Processed 27/05/2022 001940905 Kamlabai PUNJAB NATIONAL BANK(508568)
49 AGAR MP-19-004-042-002/19-a
() 		1719004042NRG23220520220098604 23/05/2022 dinesh 1719004042WL005146 dinesh 00354 PUNB0780000 1224 1224 Processed 26/05/2022 001940905 dinesh BANK OF INDIA(508505)
50 AGAR MP-19-004-042-002/26
() 		1719004042NRG23220520220098605 23/05/2022 BABULAL 1719004042WL005146 BABULAL 00354 PUNB0780000 1224 1224 Processed 27/05/2022 001940905 BABULAL PUNJAB NATIONAL BANK(508568)
51 AGAR MP-19-004-042-002/66
() 		1719004042NRG23220520220098610 23/05/2022 gopal 1719004042WL005146 gopal 00354 PUNB0780000 1224 1224 Rejected 27/05/2022 001940905 A/c Blocked or Frozen
52 AGAR MP-19-004-042-002/70
() 		1719004042NRG23220520220098611 23/05/2022 puskardas 1719004042WL005146 puskardas 00354 PUNB0780000 1224 1224 Processed 26/05/2022 001940905 puskardas STATE BANK OF INDIA(508548)
53 AGAR MP-19-004-042-002/93
() 		1719004042NRG23220520220098614 23/05/2022 shivlal 1719004042WL005146 shivlal 00354 PUNB0780000 1224 1224 Processed 27/05/2022 001940905 shivlal PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
54 AGAR MP-19-004-016-001/183-a
() 		1719004016NRG23220520220098211 23/05/2022 JAMNA LAL 1719004016WL005139 JAMNA LAL 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 JAMNALAL STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG23220520220098223 23/05/2022 PAPPU SINGH 1719004016WL005139 PAPPU SINGH 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 PAPPUSINGH STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG23220520220098224 23/05/2022 Prem Bai 1719004016WL005139 Prem Bai 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 PremBai STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-029-001/102
() 		1719004029NRG23220520220098518 23/05/2022 GANGARAM 1719004029WL005144 GANGARAM 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 GANGARAM STATE BANK OF INDIA(508548)
58 AGAR MP-19-004-029-002/55-C
() 		1719004029NRG23220520220098556 23/05/2022 ISHWAR 1719004029WL005144 ISHWAR 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 ISHWAR BANK OF INDIA(508505)
59 AGAR MP-19-004-029-002/56
() 		1719004029NRG23220520220098558 23/05/2022 Gangaram 1719004029WL005144 Gangaram 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 Gangaram BANK OF BARODA(606985)
60 AGAR MP-19-004-029-002/73-A
() 		1719004029NRG23220520220098569 23/05/2022 Sunita bai 1719004029WL005144 Sunita bai 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 Sunitabai STATE BANK OF INDIA(508548)
61 AGAR MP-19-004-029-002/87-B
() 		1719004029NRG23220520220098583 23/05/2022 Rukhma bai 1719004029WL005144 Rukhma bai 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 Rukhmabai STATE BANK OF INDIA(508548)
62 AGAR MP-19-004-039-001/129-a
() 		1719004039NRG23230520220099408 23/05/2022 MEHARBAN 1719004039WL005179 MEHARBAN 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 MEHARBAN STATE BANK OF INDIA(508548)
63 AGAR MP-19-004-051-001/526-A
() 		1719004051NRG23220520220097828 23/05/2022 LAKHAN SINGH 1719004051WL005121 LAKHAN SINGH 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 LAKHANSINGH STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-054-001/98-A
() 		1719004054NRG23230520220099893 23/05/2022 Anita 1719004054WL005204 Anita 00415 SBIN0010811 1224 1224 Processed 26/05/2022 001940905 Anita STATE BANK OF INDIA(508548)
SubTotal 13464 13464
65 AGAR MP-19-004-005-002/51
() 		1719004005NRG23210520220097383 23/05/2022 balak bai 1719004005WL005087 balak bai 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 balakbai STATE BANK OF INDIA(508548)
66 AGAR MP-19-004-005-002/61
() 		1719004005NRG23210520220097384 23/05/2022 UDAJI 1719004005WL005087 UDAJI 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 UDAJI STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-016-004/50
() 		1719004016NRG23220520220098244 23/05/2022 sankarlal 1719004016WL005139 sankarlal 00415 SBIN0030066 1224 1224 Processed 27/05/2022 001940905 sankarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
68 AGAR MP-19-004-016-004/50
() 		1719004016NRG23220520220098245 23/05/2022 SORAM BAI 1719004016WL005139 SORAM BAI 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 SORAMBAI STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-029-002/53
() 		1719004029NRG23220520220098551 23/05/2022 Chattar singh 1719004029WL005144 Chattar singh 00415 SBIN0030066 1224 1224 Processed 27/05/2022 001940905 Chattarsingh PUNJAB NATIONAL BANK(508568)
70 AGAR MP-19-004-029-002/54-B
() 		1719004029NRG23220520220098554 23/05/2022 NARAYAN SINGH 1719004029WL005144 NARAYAN SINGH 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 NARAYANSINGH STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-038-001/38
() 		1719004038NRG23230520220099854 23/05/2022 Durgesh 1719004038WL005201 Durgesh 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 Durgesh STATE BANK OF INDIA(508548)
72 AGAR MP-19-004-039-001/44
() 		1719004039NRG23230520220099411 23/05/2022 mukesh 1719004039WL005179 mukesh 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 mukesh STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-039-001/9
() 		1719004039NRG23230520220099419 23/05/2022 Devchandra 1719004039WL005179 Devchandra 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 Devchandra STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-039-001/93-a
() 		1719004039NRG23230520220099421 23/05/2022 ratanlal 1719004039WL005179 ratanlal 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 ratanlal BANK OF INDIA(508505)
75 AGAR MP-19-004-042-002/34
() 		1719004042NRG23220520220098606 23/05/2022 kalusingh 1719004042WL005146 kalusingh 00415 SBIN0030066 1224 1224 Processed 27/05/2022 001940905 kalusingh PUNJAB NATIONAL BANK(508568)
76 AGAR MP-19-004-051-001/1000
() 		1719004051NRG23220520220097812 23/05/2022 raguvir singh 1719004051WL005121 raguvir singh 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 raguvirsingh BANK OF INDIA(508505)
77 AGAR MP-19-004-051-001/445
() 		1719004051NRG23220520220097816 23/05/2022 GORDHAN SINGH 1719004051WL005121 GORDHAN SINGH 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 GORDHANSINGH STATE BANK OF INDIA(508548)
78 AGAR MP-19-004-051-001/494
() 		1719004051NRG23220520220097819 23/05/2022 puralal 1719004051WL005121 puralal 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 puralal STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-051-001/494-A
() 		1719004051NRG23220520220097820 23/05/2022 Bane Singh 1719004051WL005121 Bane Singh 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 BaneSingh STATE BANK OF INDIA(508548)
80 AGAR MP-19-004-051-001/510
() 		1719004051NRG23220520220097821 23/05/2022 BHARAT SINGH 1719004051WL005121 BHARAT SINGH 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 BHARATSINGH STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-051-001/525-A
() 		1719004051NRG23220520220097827 23/05/2022 sohan singh 1719004051WL005121 sohan singh 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 sohansingh STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-051-001/632
() 		1719004051NRG23220520220097831 23/05/2022 bhanvar 1719004051WL005121 bhanvar 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 bhanvar BANK OF INDIA(508505)
83 AGAR MP-19-004-051-001/824-B
() 		1719004051NRG23220520220097838 23/05/2022 VIKRAM 1719004051WL005121 VIKRAM 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 VIKRAM BANK OF BARODA(606985)
84 AGAR MP-19-004-051-001/881
() 		1719004051NRG23220520220097841 23/05/2022 GOPI 1719004051WL005121 GOPI 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 GOPI STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-051-001/881
() 		1719004051NRG23220520220097840 23/05/2022 GOPI 1719004051WL005121 GOPI 00415 SBIN0030066 1224 1224 Processed 26/05/2022 001940905 GOPI STATE BANK OF INDIA(508548)
86 AGAR MP-19-004-051-001/988
() 		1719004051NRG23220520220097843 23/05/2022 DEELIPSINGH 1719004051WL005121 DEELIPSINGH 00415 SBIN0030066 1224 1224 Processed 27/05/2022 001940905 DEELIPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26928 26928
87 AGAR MP-19-004-048-001/134-A
() 		1719004048NRG23220520220097907 23/05/2022 chada bai 1719004048WL005126 chada bai 00415 SBIN0030214 1224 1224 Processed 26/05/2022 001940905 chadabai BANK OF INDIA(508505)
88 AGAR MP-19-004-048-001/134-B
() 		1719004048NRG23220520220097909 23/05/2022 parmand 1719004048WL005126 parmand 00415 SBIN0030214 1224 1224 Processed 26/05/2022 001940905 parmand STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-048-001/134-B
() 		1719004048NRG23220520220097908 23/05/2022 parmand 1719004048WL005126 parmand 00415 SBIN0030214 1224 1224 Processed 26/05/2022 001940905 parmand STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-048-001/153
() 		1719004048NRG23220520220097898 23/05/2022 lila 1719004048WL005124 lila 00415 SBIN0030214 1224 1224 Processed 26/05/2022 001940905 lila STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-048-001/153
() 		1719004048NRG23220520220097897 23/05/2022 Narayan kanaji 1719004048WL005124 Narayan kanaji 00415 SBIN0030214 1224 1224 Processed 26/05/2022 001940905 Narayankanaji STATE BANK OF INDIA(508548)
92 AGAR MP-19-004-048-001/188-D
() 		1719004048NRG23220520220097900 23/05/2022 Saddam khan 1719004048WL005124 Saddam khan 00415 SBIN0030214 1224 1224 Processed 26/05/2022 001940905 Saddamkhan STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-048-001/72-C
() 		1719004048NRG23220520220097902 23/05/2022 Vikram singh 1719004048WL005125 Vikram singh 00415 SBIN0030214 1224 1224 Processed 26/05/2022 001940905 Vikramsingh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
94 AGAR MP-19-004-042-002/60
() 		1719004042NRG23220520220098608 23/05/2022 KALU SINGH 1719004042WL005146 KALU SINGH 00468 UBIN0577677 1224 1224 Rejected 27/05/2022 001940905 A/c Blocked or Frozen
95 AGAR MP-19-004-042-002/97
() 		1719004042NRG23220520220098615 23/05/2022 jagdish 1719004042WL005146 jagdish 00468 UBIN0577677 1224 1224 Processed 27/05/2022 001940905 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
96 AGAR MP-19-004-027-001/99
() 		1719004027NRG23220520220097972 23/05/2022 babulal 1719004027WL005128 babulal 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001940905 babulal NARMADA JHABUA GRAMIN BANK(508515)
97 AGAR MP-19-004-029-002/50
() 		1719004029NRG23220520220098549 23/05/2022 Rukhma bai 1719004029WL005144 Rukhma bai 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001940905 Rukhmabai BANK OF INDIA(508505)
98 AGAR MP-19-004-042-002/72
() 		1719004042NRG23220520220098612 23/05/2022 chandersingh 1719004042WL005146 chandersingh 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001940905 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
99 AGAR MP-19-004-042-003/36-a
() 		1719004042NRG23220520220098602 23/05/2022 BABULAL 1719004042WL005145 BABULAL 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001940905 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
100 AGAR MP-19-004-042-003/36
() 		1719004042NRG23220520220098600 23/05/2022 MANOHAR YADAV 1719004042WL005145 MANOHAR YADAV 00666 IDFB0042741 1224 1224 Processed 26/05/2022 001940905 MANOHARYADAV BANK OF INDIA(508505)
SubTotal 1224 1224
101 AGAR MP-19-004-027-001/60
() 		1719004027NRG23220520220097961 23/05/2022 mangilal 1719004027WL005128 mangilal 00697 BKID0MG0153 1224 1224 Processed 27/05/2022 001940905 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
102 AGAR MP-19-004-029-002/42
() 		1719004029NRG23220520220098544 23/05/2022 Rukhma bai 1719004029WL005144 Rukhma bai 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001940905 Rukhmabai STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-059-001/108
() 		1719004059NRG23220520220098199 23/05/2022 SERAJ KHA 1719004059WL005137 SERAJ KHA 00697 BKID0NAMRGB 816 816 Processed 26/05/2022 001940905 SERAJKHA BANK OF INDIA(508505)
SubTotal 2040 2040
Total 124836 124836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_230522APB_FTO_145800 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_230522APB_FTO_145800 Bank of India BKID0009143 Collectorate Agar Malwa 13464
3 AGAR MP1719004_230522APB_FTO_145800 Bank of India BKID0009552 AGAR MALWA 14688
4 AGAR MP1719004_230522APB_FTO_145800 Bank of India BKID0009561 TONODIA 8148
5 AGAR MP1719004_230522APB_FTO_145800 Bank of India BKID0009563 KANAD 13056
6 AGAR MP1719004_230522APB_FTO_145800 IDBI Bank IBKL0001816 AGAR 1224
7 AGAR MP1719004_230522APB_FTO_145800 Indian Bank IDIB000A516 Agar 1224
8 AGAR MP1719004_230522APB_FTO_145800 Punjab National Bank PUNB0780000 Agar 8568
9 AGAR MP1719004_230522APB_FTO_145800 State Bank of India SBIN0010811 AGAR 13464
10 AGAR MP1719004_230522APB_FTO_145800 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 26928
11 AGAR MP1719004_230522APB_FTO_145800 State Bank of India SBIN0030214 PIPLON KALAN 8568
12 AGAR MP1719004_230522APB_FTO_145800 Union Bank of India UBIN0577677 Agar Malwa 2448
13 AGAR MP1719004_230522APB_FTO_145800 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 3672
14 AGAR MP1719004_230522APB_FTO_145800 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
15 AGAR MP1719004_230522APB_FTO_145800 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
16 AGAR MP1719004_230522APB_FTO_145800 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
17 AGAR MP1719004_230522APB_FTO_145800 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2040

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