Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_171222APB_FTO_587798
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-19-004-041-001/44
() 		1719004041NRG23161220220519584 17/12/2022 Sujan 1719004041WL064464 Sujan 00032 UTIB0003658 1224 1224 Processed 23/12/2022 877214542 Sujan AXIS BANK(607153)
SubTotal 1224 1224
2 AGAR MP-19-004-010-001/467
() 		1719004010NRG23171220220521338 17/12/2022 Jivan 1719004010WL064801 Jivan 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 Jivan BANK OF INDIA(508505)
3 AGAR MP-19-004-010-001/488-B
() 		1719004010NRG23171220220521340 17/12/2022 sayar bai 1719004010WL064801 sayar bai 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 sayarbai BANK OF BARODA(606985)
4 AGAR MP-19-004-013-003/24-A
() 		1719004013NRG23171220220521349 17/12/2022 manohar 1719004013WL064802 manohar 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 manohar BANK OF BARODA(606985)
5 AGAR MP-19-004-015-001/217
() 		1719004015NRG23171220220520696 17/12/2022 balram bananiya 1719004015WL064674 balram bananiya 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 balrambananiya BANK OF BARODA(606985)
6 AGAR MP-19-004-015-001/221
() 		1719004015NRG23171220220520673 17/12/2022 NURJAN 1719004015WL064670 NURJAN 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 NURJAN BANK OF BARODA(606985)
7 AGAR MP-19-004-015-001/225
() 		1719004015NRG23171220220520667 17/12/2022 rekhabai 1719004015WL064669 rekhabai 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 rekhabai BANK OF BARODA(606985)
8 AGAR MP-19-004-015-002/157
() 		1719004015NRG23171220220520679 17/12/2022 lakhansungh 1719004015WL064671 lakhansungh 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 lakhansungh BANK OF INDIA(508505)
9 AGAR MP-19-004-015-003/128
() 		1719004015NRG23171220220520655 17/12/2022 RAJARAM 1719004015WL064667 RAJARAM 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
10 AGAR MP-19-004-015-004/39
() 		1719004015NRG23171220220520692 17/12/2022 bhavisya 1719004015WL064672 bhavisya 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 bhavisya BANK OF BARODA(606985)
11 AGAR MP-19-004-024-001/173-B
() 		1719004024NRG23171220220521499 17/12/2022 mahesh 1719004024WL064820 mahesh 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 mahesh NARMADA JHABUA GRAMIN BANK(508515)
12 AGAR MP-19-004-024-001/25
() 		1719004024NRG23171220220521512 17/12/2022 Dilipkumar 1719004024WL064821 Dilipkumar 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 Dilipkumar BANK OF BARODA(606985)
13 AGAR MP-19-004-037-002/89-A
() 		1719004037NRG23161220220519617 17/12/2022 Salma bee 1719004037WL064476 Salma bee 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 Salmabee BANK OF BARODA(606985)
14 AGAR MP-19-004-039-001/69
() 		1719004039NRG23171220220520215 17/12/2022 Govardhan Prajapat 1719004039WL064601 Govardhan Prajapat 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 GovardhanPrajapat BANK OF BARODA(606985)
15 AGAR MP-19-004-039-001/70
() 		1719004039NRG23171220220520198 17/12/2022 KALU PARJAPAT 1719004039WL064599 KALU PARJAPAT 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 KALUPARJAPAT BANK OF BARODA(606985)
16 AGAR MP-19-004-039-001/87
() 		1719004039NRG23171220220520205 17/12/2022 SUNITA BAI 1719004039WL064600 SUNITA BAI 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 SUNITABAI BANK OF INDIA(508505)
17 AGAR MP-19-004-041-001/53-A
() 		1719004041NRG23161220220519552 17/12/2022 Devi singh 1719004041WL064461 Devi singh 00045 BARB0AGARXX 1224 1224 Processed 23/12/2022 877214542 Devisingh BANK OF BARODA(606985)
SubTotal 19584 19584
18 AGAR MP-19-004-041-001/108-A
() 		1719004041NRG23161220220519546 17/12/2022 prabhu 1719004041WL064461 prabhu 00048 BKID0009143 1224 1224 Processed 23/12/2022 877214542 prabhu PUNJAB NATIONAL BANK(508568)
19 AGAR MP-19-004-041-001/32
() 		1719004041NRG23161220220519587 17/12/2022 HOKAMSINGH 1719004041WL064465 HOKAMSINGH 00048 BKID0009143 1224 1224 Processed 23/12/2022 877214542 HOKAMSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
20 AGAR MP-19-004-005-001/98-A
() 		1719004005NRG23171220220521241 17/12/2022 GOKUL 1719004005WL064773 GOKUL 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 GOKUL BANK OF BARODA(606985)
21 AGAR MP-19-004-022-001/183
() 		1719004022NRG23171220220519926 17/12/2022 JALAM 1719004022WL064549 JALAM 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 JALAM BANK OF INDIA(508505)
22 AGAR MP-19-004-022-001/222
() 		1719004022NRG23171220220519937 17/12/2022 Bharat bai 1719004022WL064552 Bharat bai 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 Bharatbai BANK OF INDIA(508505)
23 AGAR MP-19-004-022-003/80
() 		1719004022NRG23171220220519928 17/12/2022 KHANNA JI 1719004022WL064550 KHANNA JI 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 KHANNAJI BANK OF INDIA(508505)
24 AGAR MP-19-004-039-001/108
() 		1719004039NRG23171220220520201 17/12/2022 PANKAJ PRAJAPAT 1719004039WL064600 PANKAJ PRAJAPAT 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 PANKAJPRAJAPAT STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-039-001/45
() 		1719004039NRG23171220220520226 17/12/2022 ganga bai 1719004039WL064602 ganga bai 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 gangabai BANK OF INDIA(508505)
26 AGAR MP-19-004-039-001/69
() 		1719004039NRG23171220220520213 17/12/2022 Lalu 1719004039WL064601 Lalu 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 Lalu STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-039-001/69
() 		1719004039NRG23171220220520214 17/12/2022 Mangu Bai 1719004039WL064601 Mangu Bai 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 ManguBai BANK OF INDIA(508505)
28 AGAR MP-19-004-039-001/94
() 		1719004039NRG23171220220520199 17/12/2022 MANGHU LAL 1719004039WL064599 MANGHU LAL 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 MANGHULAL BANK OF INDIA(508505)
29 AGAR MP-19-004-039-002/7
() 		1719004039NRG23171220220520209 17/12/2022 Tiju Bai 1719004039WL064600 Tiju Bai 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 TijuBai BANK OF INDIA(508505)
30 AGAR MP-19-004-041-001/122
() 		1719004041NRG23161220220519586 17/12/2022 shankar 1719004041WL064465 shankar 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 shankar BANK OF INDIA(508505)
31 AGAR MP-19-004-041-001/132
() 		1719004041NRG23161220220519598 17/12/2022 leelabai 1719004041WL064467 leelabai 00048 BKID0009552 1224 1224 Processed 23/12/2022 877214542 leelabai BANK OF INDIA(508505)
32 AGAR MP-19-004-041-001/32
() 		1719004041NRG23161220220519588 17/12/2022 awanta bai 1719004041WL064465 awanta bai 00048 BKID0009552 1224 1224 Rejected 23/12/2022 877214542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
33 AGAR MP-19-004-015-001/129-B
() 		1719004015NRG23171220220520653 17/12/2022 simabai 1719004015WL064667 simabai 00048 BKID0009553 1224 1224 Processed 23/12/2022 877214542 simabai BANK OF INDIA(508505)
SubTotal 1224 1224
34 AGAR MP-19-004-008-001/113
() 		1719004008NRG23171220220520346 17/12/2022 Vikram 1719004008WL064621 Vikram 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 Vikram BANK OF INDIA(508505)
35 AGAR MP-19-004-008-001/223-A
() 		1719004008NRG23171220220520354 17/12/2022 Kamal 1719004008WL064621 Kamal 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 Kamal BANK OF INDIA(508505)
36 AGAR MP-19-004-008-001/223-A
() 		1719004008NRG23171220220520355 17/12/2022 rekhabai 1719004008WL064621 rekhabai 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 rekhabai BANK OF INDIA(508505)
37 AGAR MP-19-004-008-001/62
() 		1719004008NRG23171220220520360 17/12/2022 bhawar 1719004008WL064621 bhawar 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 bhawar BANK OF INDIA(508505)
38 AGAR MP-19-004-008-001/72
() 		1719004008NRG23171220220520361 17/12/2022 harisingh 1719004008WL064621 harisingh 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 harisingh BANK OF INDIA(508505)
39 AGAR MP-19-004-008-001/99
() 		1719004008NRG23171220220520363 17/12/2022 RADHEYSHYAM 1719004008WL064621 RADHEYSHYAM 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-022-001/12-A
() 		1719004022NRG23171220220519931 17/12/2022 rajes 1719004022WL064552 rajes 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 rajes BANK OF INDIA(508505)
41 AGAR MP-19-004-022-001/181
() 		1719004022NRG23171220220519925 17/12/2022 balram singh 1719004022WL064549 balram singh 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 balramsingh AU SMALL FINANCE BANK LTD(608088)
42 AGAR MP-19-004-022-001/210
() 		1719004022NRG23171220220519934 17/12/2022 Hanmat singh 1719004022WL064552 Hanmat singh 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 Hanmatsingh BANK OF INDIA(508505)
43 AGAR MP-19-004-022-001/211-B
() 		1719004022NRG23171220220519936 17/12/2022 narayanshing 1719004022WL064552 narayanshing 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 narayanshing BANK OF INDIA(508505)
44 AGAR MP-19-004-022-001/231
() 		1719004022NRG23171220220519943 17/12/2022 Siddu singh 1719004022WL064553 Siddu singh 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 Siddusingh BANK OF INDIA(508505)
45 AGAR MP-19-004-022-001/232
() 		1719004022NRG23171220220519944 17/12/2022 Ram kuvar 1719004022WL064553 Ram kuvar 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 Ramkuvar BANK OF INDIA(508505)
46 AGAR MP-19-004-022-001/63-A
() 		1719004022NRG23171220220519951 17/12/2022 dilip 1719004022WL064553 dilip 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 dilip BANK OF INDIA(508505)
47 AGAR MP-19-004-022-002/63-d
() 		1719004022NRG23171220220519956 17/12/2022 ANOKHI LAL 1719004022WL064553 ANOKHI LAL 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 ANOKHILAL BANK OF INDIA(508505)
48 AGAR MP-19-004-022-003/80-A
() 		1719004022NRG23171220220519929 17/12/2022 PREM BAI 1719004022WL064550 PREM BAI 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 PREMBAI BANK OF INDIA(508505)
49 AGAR MP-19-004-037-002/36
() 		1719004037NRG23161220220519652 17/12/2022 SANTOSH BAI 1719004037WL064482 SANTOSH BAI 00048 BKID0009561 1224 1224 Processed 23/12/2022 877214542 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 19584 19584
50 AGAR MP-19-004-010-001/488-B
() 		1719004010NRG23171220220521339 17/12/2022 amarsingh 1719004010WL064801 amarsingh 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 amarsingh BANK OF INDIA(508505)
51 AGAR MP-19-004-013-003/24
() 		1719004013NRG23171220220521347 17/12/2022 babulal 1719004013WL064802 babulal 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 babulal BANK OF INDIA(508505)
52 AGAR MP-19-004-013-003/24
() 		1719004013NRG23171220220521348 17/12/2022 Svtra bai 1719004013WL064802 Svtra bai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 Svtrabai BANK OF INDIA(508505)
53 AGAR MP-19-004-015-001/129-B
() 		1719004015NRG23171220220520652 17/12/2022 Gopal 1719004015WL064667 Gopal 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 Gopal BANK OF INDIA(508505)
54 AGAR MP-19-004-015-001/141-A
() 		1719004015NRG23171220220520671 17/12/2022 jebuna bee 1719004015WL064670 jebuna bee 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 jebunabee BANK OF INDIA(508505)
55 AGAR MP-19-004-015-001/154
() 		1719004015NRG23171220220520664 17/12/2022 lalakha 1719004015WL064669 lalakha 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 lalakha BANK OF BARODA(606985)
56 AGAR MP-19-004-015-001/181
() 		1719004015NRG23171220220520665 17/12/2022 durgabai 1719004015WL064669 durgabai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 durgabai STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-015-001/221-C
() 		1719004015NRG23171220220520678 17/12/2022 BHOLU KHAN 1719004015WL064671 BHOLU KHAN 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 BHOLUKHAN BANK OF INDIA(508505)
58 AGAR MP-19-004-015-001/225
() 		1719004015NRG23171220220520666 17/12/2022 prabhulal 1719004015WL064669 prabhulal 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 prabhulal BANK OF INDIA(508505)
59 AGAR MP-19-004-015-001/244
() 		1719004015NRG23171220220520684 17/12/2022 LAXHMIBAI 1719004015WL064672 LAXHMIBAI 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 LAXHMIBAI BANK OF INDIA(508505)
60 AGAR MP-19-004-015-001/33
() 		1719004015NRG23171220220520668 17/12/2022 chandabai 1719004015WL064669 chandabai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 chandabai BANK OF INDIA(508505)
61 AGAR MP-19-004-015-001/33
() 		1719004015NRG23171220220520669 17/12/2022 dipak 1719004015WL064669 dipak 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 dipak BANK OF INDIA(508505)
62 AGAR MP-19-004-015-001/78-B
() 		1719004015NRG23171220220520685 17/12/2022 tejuram 1719004015WL064672 tejuram 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 tejuram BANK OF INDIA(508505)
63 AGAR MP-19-004-015-002/13
() 		1719004015NRG23171220220520654 17/12/2022 simabai 1719004015WL064667 simabai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 simabai STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-015-002/41
() 		1719004015NRG23171220220520688 17/12/2022 lakhan 1719004015WL064672 lakhan 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 lakhan BANK OF INDIA(508505)
65 AGAR MP-19-004-015-002/88-C
() 		1719004015NRG23171220220520659 17/12/2022 MUKESH 1719004015WL064668 MUKESH 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 MUKESH BANK OF BARODA(606985)
66 AGAR MP-19-004-015-003/11
() 		1719004015NRG23171220220520682 17/12/2022 sanjay 1719004015WL064671 sanjay 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 sanjay BANK OF INDIA(508505)
67 AGAR MP-19-004-015-003/129
() 		1719004015NRG23171220220520660 17/12/2022 prabhulal 1719004015WL064668 prabhulal 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
68 AGAR MP-19-004-015-003/129
() 		1719004015NRG23171220220520661 17/12/2022 resam bai 1719004015WL064668 resam bai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 resambai INDUSIND BANK(607189)
69 AGAR MP-19-004-015-003/130
() 		1719004015NRG23171220220520662 17/12/2022 ambaram 1719004015WL064668 ambaram 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 ambaram BANK OF INDIA(508505)
70 AGAR MP-19-004-024-001/183
() 		1719004024NRG23171220220521500 17/12/2022 Gopilal 1719004024WL064820 Gopilal 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 Gopilal BANK OF BARODA(606985)
71 AGAR MP-19-004-024-001/183
() 		1719004024NRG23171220220521501 17/12/2022 Prembai 1719004024WL064820 Prembai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 Prembai BANK OF INDIA(508505)
72 AGAR MP-19-004-024-001/187
() 		1719004024NRG23171220220521503 17/12/2022 Anita bai 1719004024WL064820 Anita bai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 Anitabai INDUSIND BANK(607189)
73 AGAR MP-19-004-024-001/188-A
() 		1719004024NRG23171220220521511 17/12/2022 Soram bai 1719004024WL064821 Soram bai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 Sorambai BANK OF INDIA(508505)
74 AGAR MP-19-004-024-001/25
() 		1719004024NRG23171220220521514 17/12/2022 Shyamkumar 1719004024WL064821 Shyamkumar 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 Shyamkumar BANK OF INDIA(508505)
75 AGAR MP-19-004-024-001/30
() 		1719004024NRG23171220220521507 17/12/2022 Maya bai 1719004024WL064820 Maya bai 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 Mayabai BANK OF INDIA(508505)
76 AGAR MP-19-004-024-002/121
() 		1719004024NRG23171220220519898 17/12/2022 mukesh 1719004024WL064543 mukesh 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 mukesh BANK OF INDIA(508505)
77 AGAR MP-19-004-024-002/84-C
() 		1719004024NRG23171220220519899 17/12/2022 mukesh rajput 1719004024WL064543 mukesh rajput 00048 BKID0009563 1224 1224 Processed 23/12/2022 877214542 mukeshrajput BANK OF INDIA(508505)
SubTotal 34272 34272
78 AGAR MP-19-004-015-001/97
() 		1719004015NRG23171220220520670 17/12/2022 kamal 1719004015WL064669 kamal 00048 BKID0009963 1224 1224 Processed 23/12/2022 877214542 kamal BANK OF INDIA(508505)
SubTotal 1224 1224
79 AGAR MP-19-004-041-001/127-A
() 		1719004041NRG23161220220519559 17/12/2022 Banu 1719004041WL064462 Banu 00305 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877214542 Banu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
80 AGAR MP-19-004-041-001/108-A
() 		1719004041NRG23161220220519547 17/12/2022 Pavan 1719004041WL064461 Pavan 00354 PUNB0780000 1224 1224 Processed 23/12/2022 877214542 Pavan PUNJAB NATIONAL BANK(508568)
81 AGAR MP-19-004-041-001/132
() 		1719004041NRG23161220220519597 17/12/2022 lalsingh 1719004041WL064467 lalsingh 00354 PUNB0780000 1224 1224 Processed 23/12/2022 877214542 lalsingh PUNJAB NATIONAL BANK(508568)
82 AGAR MP-19-004-041-001/43
() 		1719004041NRG23161220220519564 17/12/2022 Devbai 1719004041WL064462 Devbai 00354 PUNB0780000 1224 1224 Processed 23/12/2022 877214542 Devbai PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
83 AGAR MP-19-004-041-001/127-A
() 		1719004041NRG23161220220519560 17/12/2022 radhabai 1719004041WL064462 radhabai 00415 SBIN0010811 1224 1224 Processed 23/12/2022 877214542 radhabai STATE BANK OF INDIA(508548)
84 AGAR MP-19-004-041-001/127-B
() 		1719004041NRG23161220220519562 17/12/2022 Shilabai 1719004041WL064462 Shilabai 00415 SBIN0010811 1224 1224 Processed 23/12/2022 877214542 Shilabai STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-041-001/38
() 		1719004041NRG23161220220519568 17/12/2022 RATAN 1719004041WL064463 RATAN 00415 SBIN0010811 1224 1224 Processed 23/12/2022 877214542 RATAN STATE BANK OF INDIA(508548)
86 AGAR MP-19-004-041-001/44
() 		1719004041NRG23161220220519583 17/12/2022 Sanju bai 1719004041WL064464 Sanju bai 00415 SBIN0010811 1224 1224 Processed 23/12/2022 877214542 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
87 AGAR MP-19-004-014-005/52
() 		1719004014NRG23171220220520781 17/12/2022 Alkar singh 1719004014WL064697 Alkar singh 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 Alkarsingh BANK OF INDIA(508505)
88 AGAR MP-19-004-015-002/53
() 		1719004015NRG23171220220520681 17/12/2022 RATAN 1719004015WL064671 RATAN 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 RATAN STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-015-004/7
() 		1719004015NRG23171220220520701 17/12/2022 Kanyalal 1719004015WL064677 Kanyalal 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 Kanyalal BANK OF INDIA(508505)
90 AGAR MP-19-004-031-001/90
() 		1719004031NRG23171220220521485 17/12/2022 gaganat 1719004031WL064815 gaganat 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 gaganat BANK OF INDIA(508505)
91 AGAR MP-19-004-031-001/90
() 		1719004031NRG23171220220521484 17/12/2022 gaganat 1719004031WL064815 gaganat 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 gaganat STATE BANK OF INDIA(508548)
92 AGAR MP-19-004-039-001/148
() 		1719004039NRG23171220220520196 17/12/2022 atmaram 1719004039WL064599 atmaram 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 atmaram STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-039-001/8
() 		1719004039NRG23171220220520202 17/12/2022 Shiv lal 1719004039WL064600 Shiv lal 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
94 AGAR MP-19-004-041-001/185
() 		1719004041NRG23161220220519581 17/12/2022 balakbai 1719004041WL064464 balakbai 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 balakbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
95 AGAR MP-19-004-041-001/185
() 		1719004041NRG23161220220519580 17/12/2022 balusingh 1719004041WL064464 balusingh 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 balusingh STATE BANK OF INDIA(508548)
96 AGAR MP-19-004-041-001/36-C
() 		1719004041NRG23161220220519549 17/12/2022 Kamla bai 1719004041WL064461 Kamla bai 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 Kamlabai STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-041-001/52-B
() 		1719004041NRG23161220220519551 17/12/2022 Ladkuvar bai 1719004041WL064461 Ladkuvar bai 00415 SBIN0030066 1224 1224 Processed 23/12/2022 877214542 Ladkuvarbai STATE BANK OF INDIA(508548)
SubTotal 13464 13464
98 AGAR MP-19-004-041-001/53-A
() 		1719004041NRG23161220220519553 17/12/2022 ramkanya bai 1719004041WL064461 ramkanya bai 00415 SBIN0030069 1224 1224 Processed 23/12/2022 877214542 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
99 AGAR MP-19-004-037-002/123-A
() 		1719004037NRG23161220220519622 17/12/2022 Nasim 1719004037WL064477 Nasim 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 Nasim INDUSIND BANK(607189)
100 AGAR MP-19-004-037-002/147
() 		1719004037NRG23161220220519661 17/12/2022 MERBAN SINGH 1719004037WL064484 MERBAN SINGH 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 MERBANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
101 AGAR MP-19-004-037-002/34
() 		1719004037NRG23161220220519638 17/12/2022 Raj pal Singh 1719004037WL064479 Raj pal Singh 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 RajpalSingh STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-037-002/34
() 		1719004037NRG23161220220519637 17/12/2022 Vikram Singh Rajput 1719004037WL064479 Vikram Singh Rajput 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 VikramSinghRajput STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-037-002/62
() 		1719004037NRG23161220220519625 17/12/2022 soram bai 1719004037WL064477 soram bai 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 sorambai FINO PAYMENTS BANK LTD(608001)
104 AGAR MP-19-004-037-002/75
() 		1719004037NRG23161220220519615 17/12/2022 Sanubee 1719004037WL064476 Sanubee 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 Sanubee STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-037-002/90
() 		1719004037NRG23161220220519618 17/12/2022 Rajjak khan 1719004037WL064476 Rajjak khan 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 Rajjakkhan STATE BANK OF INDIA(508548)
106 AGAR MP-19-004-037-002/90
() 		1719004037NRG23161220220519619 17/12/2022 Shayrabanu 1719004037WL064476 Shayrabanu 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 Shayrabanu STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-037-002/92-A
() 		1719004037NRG23161220220519620 17/12/2022 Gopal singh 1719004037WL064476 Gopal singh 00415 SBIN0030214 1224 1224 Processed 23/12/2022 877214542 Gopalsingh STATE BANK OF INDIA(508548)
SubTotal 11016 11016
108 AGAR MP-19-004-015-002/108
() 		1719004015NRG23171220220520687 17/12/2022 mansingh 1719004015WL064672 mansingh 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877214542 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
109 AGAR MP-19-004-041-001/193
() 		1719004041NRG23171220220521495 17/12/2022 Indarsingh 1719004041WL064818 Indarsingh 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877214542 Indarsingh BANK OF INDIA(508505)
110 AGAR MP-19-004-041-001/39
() 		1719004041NRG23161220220519570 17/12/2022 BHERU 1719004041WL064463 BHERU 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877214542 BHERU NARMADA JHABUA GRAMIN BANK(508515)
111 AGAR MP-19-004-041-001/43
() 		1719004041NRG23161220220519563 17/12/2022 mohanlal 1719004041WL064462 mohanlal 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877214542 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
112 AGAR MP-19-004-041-001/91
() 		1719004041NRG23161220220519555 17/12/2022 narayan shing 1719004041WL064461 narayan shing 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877214542 narayanshing PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
113 AGAR MP-19-004-019-001/240
() 		1719004019NRG23161220220519104 17/12/2022 suresh 1719004019WL064411 suresh 00662 BDBL0001967 1224 1224 Processed 23/12/2022 877214542 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
114 AGAR MP-19-004-014-005/52
() 		1719004014NRG23171220220520780 17/12/2022 kelash bai 1719004014WL064697 kelash bai 00697 BKID0MG0153 1224 1224 Processed 23/12/2022 877214542 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
115 AGAR MP-19-004-037-002/143
() 		1719004037NRG23161220220519624 17/12/2022 Govind singh 1719004037WL064477 Govind singh 00697 BKID0MG0174 1224 1224 Processed 23/12/2022 877214542 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
116 AGAR MP-19-004-037-002/153
() 		1719004037NRG23161220220519636 17/12/2022 Gopal Singh 1719004037WL064479 Gopal Singh 00697 BKID0MG0174 1224 1224 Processed 23/12/2022 877214542 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
117 AGAR MP-19-004-037-002/31
() 		1719004037NRG23161220220519612 17/12/2022 thana bai 1719004037WL064476 thana bai 00697 BKID0MG0174 1224 1224 Processed 23/12/2022 877214542 thanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
118 AGAR MP-19-004-008-001/254
() 		1719004008NRG23171220220520358 17/12/2022 shyamsingh 1719004008WL064621 shyamsingh 00697 BKID0NAMRGB 1224 1224 Rejected 23/12/2022 877214542 A/c Blocked or Frozen
SubTotal 1224 1224
119 AGAR MP-19-004-019-002/107
() 		1719004019NRG23161220220516949 17/12/2022 PRAKASHBAI 1719004019WL064107 PRAKASHBAI 450001 1224 1224 Processed 23/12/2022 877214542 PRAKASHBAI BANK OF INDIA(508505)
SubTotal 1224 1224
Total 145656 145656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_171222APB_FTO_587798 46544101 1224
2 AGAR MP1719004_171222APB_FTO_587798 AXIS BANK UTIB0003658 Agar 1224
3 AGAR MP1719004_171222APB_FTO_587798 Bank of Baroda BARB0AGARXX AGAR 12240
4 AGAR MP1719004_171222APB_FTO_587798 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 7344
5 AGAR MP1719004_171222APB_FTO_587798 Bank of India BKID0009143 Collectorate Agar Malwa 1224
6 AGAR MP1719004_171222APB_FTO_587798 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
7 AGAR MP1719004_171222APB_FTO_587798 Bank of India BKID0009552 AGAR MALWA 15912
8 AGAR MP1719004_171222APB_FTO_587798 Bank of India BKID0009553 MOMAN BARODIA 1224
9 AGAR MP1719004_171222APB_FTO_587798 Bank of India BKID0009561 TONODIA 19584
10 AGAR MP1719004_171222APB_FTO_587798 Bank of India BKID0009563 KANAD 34272
11 AGAR MP1719004_171222APB_FTO_587798 Bank of India BKID0009963 BHOJPURIA 1224
12 AGAR MP1719004_171222APB_FTO_587798 Narmada Malva Gramid Bank BKID0NAMRGB agar 1224
13 AGAR MP1719004_171222APB_FTO_587798 Punjab National Bank PUNB0780000 Agar 3672
14 AGAR MP1719004_171222APB_FTO_587798 State Bank of India SBIN0010811 AGAR 4896
15 AGAR MP1719004_171222APB_FTO_587798 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13464
16 AGAR MP1719004_171222APB_FTO_587798 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1224
17 AGAR MP1719004_171222APB_FTO_587798 State Bank of India SBIN0030214 PIPLON KALAN 11016
18 AGAR MP1719004_171222APB_FTO_587798 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 4896
19 AGAR MP1719004_171222APB_FTO_587798 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
20 AGAR MP1719004_171222APB_FTO_587798 Bandhan Bank Limited BDBL0001967 Agar 1224
21 AGAR MP1719004_171222APB_FTO_587798 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
22 AGAR MP1719004_171222APB_FTO_587798 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3672
23 AGAR MP1719004_171222APB_FTO_587798 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224

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