Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_031222APB_FTO_560137
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-19-004-026-001/180
() 		1719004026NRG23021220220486898 03/12/2022 shantilal 1719004026WL059566 shantilal 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 674878677 shantilal BANK OF INDIA(508505)
2 AGAR MP-19-004-027-002/88
() 		1719004027NRG23031220220488120 03/12/2022 balaram 1719004027WL059750 balaram 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 674878677 balaram BANK OF BARODA(606985)
3 AGAR MP-19-004-040-001/142
() 		1719004040NRG23031220220487592 03/12/2022 MOHMAD HUSAIN 1719004040WL059689 MOHMAD HUSAIN 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 674878677 MOHMADHUSAIN BANK OF BARODA(606985)
SubTotal 3672 3672
4 AGAR MP-19-004-016-001/166
() 		1719004016NRG23031220220488870 03/12/2022 SHARDA BAI 1719004016WL059881 SHARDA BAI 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 SHARDABAI BANK OF INDIA(508505)
5 AGAR MP-19-004-016-002/70
() 		1719004016NRG23031220220488873 03/12/2022 KRISHNA KUNWAR 1719004016WL059882 KRISHNA KUNWAR 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 KRISHNAKUNWAR BANK OF INDIA(508505)
6 AGAR MP-19-004-026-001/205
() 		1719004026NRG23021220220486901 03/12/2022 kaelash 1719004026WL059566 kaelash 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 kaelash BANK OF INDIA(508505)
7 AGAR MP-19-004-026-001/205
() 		1719004026NRG23021220220486902 03/12/2022 kalebai 1719004026WL059566 kalebai 00048 BKID0009143 1224 1224 Rejected 12/12/2022 674878677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AGAR MP-19-004-029-001/49-A
() 		1719004029NRG23021220220486536 03/12/2022 Vinod 1719004029WL059519 Vinod 00048 BKID0009143 1020 1020 Processed 12/12/2022 674878677 Vinod BANK OF INDIA(508505)
9 AGAR MP-19-004-029-001/80
() 		1719004029NRG23021220220486538 03/12/2022 Shyamu bai 1719004029WL059519 Shyamu bai 00048 BKID0009143 1020 1020 Processed 12/12/2022 674878677 Shyamubai STATE BANK OF INDIA(508548)
10 AGAR MP-19-004-029-003/205
() 		1719004029NRG23021220220486541 03/12/2022 Pepa bai 1719004029WL059519 Pepa bai 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 Pepabai BANK OF INDIA(508505)
11 AGAR MP-19-004-057-001/132
() 		1719004057NRG23031220220489057 03/12/2022 mangi lal 1719004057WL059906 mangi lal 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 mangilal BANK OF INDIA(508505)
12 AGAR MP-19-004-057-001/132
() 		1719004057NRG23031220220489058 03/12/2022 Sita Bai 1719004057WL059906 Sita Bai 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
13 AGAR MP-19-004-057-001/167
() 		1719004057NRG23031220220487395 03/12/2022 Gopal puri 1719004057WL059649 Gopal puri 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 Gopalpuri BANK OF INDIA(508505)
14 AGAR MP-19-004-057-001/199-A
() 		1719004057NRG23031220220487397 03/12/2022 Bhurubee 1719004057WL059649 Bhurubee 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 Bhurubee BANK OF INDIA(508505)
15 AGAR MP-19-004-057-001/262-D
() 		1719004057NRG23031220220489062 03/12/2022 Ramesh devda 1719004057WL059906 Ramesh devda 00048 BKID0009143 1224 1224 Processed 12/12/2022 674878677 Rameshdevda BANK OF INDIA(508505)
16 AGAR MP-19-004-057-001/65
() 		1719004057NRG23031220220489063 03/12/2022 BHARAT SINGH 1719004057WL059906 BHARAT SINGH 00048 BKID0009143 1224 1224 Rejected 12/12/2022 674878677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15504 15504
17 AGAR MP-19-004-001-001/128
() 		1719004001NRG23031220220489016 03/12/2022 bherusingh 1719004001WL059903 bherusingh 00048 BKID0009552 1020 1020 Processed 12/12/2022 674878677 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
18 AGAR MP-19-004-001-001/128
() 		1719004001NRG23031220220489017 03/12/2022 sugan 1719004001WL059903 sugan 00048 BKID0009552 1020 1020 Rejected 12/12/2022 674878677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AGAR MP-19-004-016-002/48-b
() 		1719004016NRG23031220220488884 03/12/2022 Rekha kunwar 1719004016WL059884 Rekha kunwar 00048 BKID0009552 1224 1224 Rejected 12/12/2022 674878677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AGAR MP-19-004-025-003/79
() 		1719004025NRG23031220220487859 03/12/2022 bahadur singh 1719004025WL059736 bahadur singh 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 bahadursingh BANK OF BARODA(606985)
21 AGAR MP-19-004-025-003/79
() 		1719004025NRG23031220220487860 03/12/2022 Vishnu bai 1719004025WL059736 Vishnu bai 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 Vishnubai BANK OF INDIA(508505)
22 AGAR MP-19-004-039-001/51
() 		1719004039NRG23031220220488545 03/12/2022 NARAYAN 1719004039WL059840 NARAYAN 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 NARAYAN BANK OF INDIA(508505)
23 AGAR MP-19-004-040-001/142
() 		1719004040NRG23031220220487591 03/12/2022 mithu khan 1719004040WL059689 mithu khan 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 mithukhan BANK OF BARODA(606985)
24 AGAR MP-19-004-046-001/178-a
() 		1719004046NRG23031220220488254 03/12/2022 DURGA BAI 1719004046WL059771 DURGA BAI 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 DURGABAI BANK OF INDIA(508505)
25 AGAR MP-19-004-046-001/339
() 		1719004046NRG23031220220488260 03/12/2022 GEETA BAI 1719004046WL059772 GEETA BAI 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 GEETABAI BANK OF INDIA(508505)
26 AGAR MP-19-004-057-001/162
() 		1719004057NRG23031220220487334 03/12/2022 mangilal 1719004057WL059640 mangilal 00048 BKID0009552 1020 1020 Processed 12/12/2022 674878677 mangilal INDIAN BANK(607105)
27 AGAR MP-19-004-057-001/167
() 		1719004057NRG23031220220487396 03/12/2022 Lila bai 1719004057WL059649 Lila bai 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 Lilabai BANK OF INDIA(508505)
28 AGAR MP-19-004-057-001/262-B
() 		1719004057NRG23031220220489060 03/12/2022 Vinod devda 1719004057WL059906 Vinod devda 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 Vinoddevda BANK OF INDIA(508505)
29 AGAR MP-19-004-057-001/8
() 		1719004057NRG23031220220489067 03/12/2022 Kalu gir 1719004057WL059907 Kalu gir 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 Kalugir STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-057-001/9
() 		1719004057NRG23031220220487339 03/12/2022 pura lal 1719004057WL059640 pura lal 00048 BKID0009552 1020 1020 Processed 12/12/2022 674878677 puralal BANK OF INDIA(508505)
31 AGAR MP-19-004-057-002/131
() 		1719004057NRG23031220220489070 03/12/2022 jagdish 1719004057WL059907 jagdish 00048 BKID0009552 1224 1224 Processed 12/12/2022 674878677 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17544 17544
32 AGAR MP-19-004-034-004/68
() 		1719004034NRG23031220220487496 03/12/2022 CHATARsingh 1719004034WL059672 CHATARsingh 00048 BKID0009561 1224 1224 Processed 12/12/2022 674878677 CHATARsingh BANK OF INDIA(508505)
33 AGAR MP-19-004-034-004/79-a
() 		1719004034NRG23031220220487497 03/12/2022 Tofan singh 1719004034WL059672 Tofan singh 00048 BKID0009561 1224 1224 Rejected 12/12/2022 674878677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
34 AGAR MP-19-004-013-002/36
() 		1719004013NRG23031220220487662 03/12/2022 kavarlal 1719004013WL059696 kavarlal 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 kavarlal BANK OF BARODA(606985)
35 AGAR MP-19-004-013-004/56-A
() 		1719004013NRG23031220220487651 03/12/2022 rupsingh 1719004013WL059693 rupsingh 00048 BKID0009563 1224 1224 Rejected 12/12/2022 674878677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AGAR MP-19-004-016-001/155-b
() 		1719004016NRG23031220220488872 03/12/2022 TAMA BAI 1719004016WL059882 TAMA BAI 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 TAMABAI STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-016-002/71
() 		1719004016NRG23031220220488874 03/12/2022 bharat singh 1719004016WL059882 bharat singh 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 AGAR MP-19-004-024-001/6
() 		1719004024NRG23031220220487564 03/12/2022 Sunita bai 1719004024WL059682 Sunita bai 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 Sunitabai BANK OF INDIA(508505)
39 AGAR MP-19-004-024-001/90-A
() 		1719004024NRG23031220220487557 03/12/2022 santosh 1719004024WL059681 santosh 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 santosh BANK OF INDIA(508505)
40 AGAR MP-19-004-024-001/91-A
() 		1719004024NRG23031220220487565 03/12/2022 pooja bai 1719004024WL059682 pooja bai 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 poojabai BANK OF INDIA(508505)
41 AGAR MP-19-004-025-002/4
() 		1719004025NRG23031220220487853 03/12/2022 munalal 1719004025WL059736 munalal 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 munalal BANK OF INDIA(508505)
42 AGAR MP-19-004-025-003/1
() 		1719004025NRG23031220220487866 03/12/2022 RATAN LAL 1719004025WL059737 RATAN LAL 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 RATANLAL BANK OF INDIA(508505)
43 AGAR MP-19-004-025-003/1
() 		1719004025NRG23031220220487865 03/12/2022 RATANLAL 1719004025WL059737 RATANLAL 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 RATANLAL STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-025-003/115-A
() 		1719004025NRG23031220220487854 03/12/2022 GOPAL 1719004025WL059736 GOPAL 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 GOPAL BANK OF INDIA(508505)
45 AGAR MP-19-004-025-003/17
() 		1719004025NRG23031220220487856 03/12/2022 RAJARAM 1719004025WL059736 RAJARAM 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 RAJARAM BANK OF INDIA(508505)
46 AGAR MP-19-004-027-002/133
() 		1719004027NRG23031220220488129 03/12/2022 NARAYAN 1719004027WL059752 NARAYAN 00048 BKID0009563 1224 1224 Processed 12/12/2022 674878677 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
47 AGAR MP-19-004-001-001/113
() 		1719004001NRG23031220220489011 03/12/2022 sugan bai 1719004001WL059903 sugan bai 00354 PUNB0780000 1020 1020 Processed 12/12/2022 674878677 suganbai NARMADA JHABUA GRAMIN BANK(508515)
48 AGAR MP-19-004-001-001/128
() 		1719004001NRG23031220220489018 03/12/2022 Babulal 1719004001WL059903 Babulal 00354 PUNB0780000 1020 1020 Processed 12/12/2022 674878677 Babulal NARMADA JHABUA GRAMIN BANK(508515)
49 AGAR MP-19-004-001-001/144
() 		1719004001NRG23031220220489020 03/12/2022 Sunder 1719004001WL059903 Sunder 00354 PUNB0780000 1020 1020 Processed 12/12/2022 674878677 Sunder PUNJAB NATIONAL BANK(508568)
50 AGAR MP-19-004-001-001/150
() 		1719004001NRG23031220220489022 03/12/2022 govardan 1719004001WL059903 govardan 00354 PUNB0780000 1020 1020 Processed 12/12/2022 674878677 govardan STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-001-001/150
() 		1719004001NRG23031220220489023 03/12/2022 Ramkuwar bai 1719004001WL059903 Ramkuwar bai 00354 PUNB0780000 1020 1020 Processed 12/12/2022 674878677 Ramkuwarbai PUNJAB NATIONAL BANK(508568)
52 AGAR MP-19-004-001-001/287-A
() 		1719004001NRG23031220220489033 03/12/2022 dev bai 1719004001WL059903 dev bai 00354 PUNB0780000 1020 1020 Processed 12/12/2022 674878677 devbai RATNAKAR BANK(607393)
53 AGAR MP-19-004-001-001/287-A
() 		1719004001NRG23031220220489032 03/12/2022 shivnarayan 1719004001WL059903 shivnarayan 00354 PUNB0780000 1020 1020 Processed 12/12/2022 674878677 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
54 AGAR MP-19-004-016-001/102-A
() 		1719004016NRG23031220220488960 03/12/2022 ANOP SINGH 1719004016WL059899 ANOP SINGH 00415 SBIN0010811 1224 1224 Processed 12/12/2022 674878677 ANOPSINGH STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-016-004/67-a
() 		1719004016NRG23031220220488882 03/12/2022 Balu Singh 1719004016WL059883 Balu Singh 00415 SBIN0010811 1224 1224 Processed 12/12/2022 674878677 BaluSingh BANK OF INDIA(508505)
56 AGAR MP-19-004-023-001/48
() 		1719004000NRG23031220220488812 03/12/2022 Panna lal 1719004WL059869 Panna lal 00415 SBIN0010811 1020 1020 Processed 12/12/2022 674878677 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
57 AGAR MP-19-004-023-002/132
() 		1719004000NRG23031220220488820 03/12/2022 SHOBHABAI 1719004WL059870 SHOBHABAI 00415 SBIN0010811 1224 1224 Processed 12/12/2022 674878677 SHOBHABAI STATE BANK OF INDIA(508548)
58 AGAR MP-19-004-023-002/46-A
() 		1719004000NRG23031220220488839 03/12/2022 Nirbhay Singh 1719004WL059876 Nirbhay Singh 00415 SBIN0010811 1224 1224 Processed 12/12/2022 674878677 NirbhaySingh BANK OF INDIA(508505)
59 AGAR MP-19-004-023-002/67
() 		1719004000NRG23031220220488815 03/12/2022 Pappu 1719004WL059869 Pappu 00415 SBIN0010811 1224 1224 Processed 12/12/2022 674878677 Pappu STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-029-001/9
() 		1719004029NRG23021220220486545 03/12/2022 VISHNU 1719004029WL059520 VISHNU 00415 SBIN0010811 1020 1020 Rejected 12/12/2022 674878677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AGAR MP-19-004-029-003/205
() 		1719004029NRG23021220220486540 03/12/2022 Rakesh 1719004029WL059519 Rakesh 00415 SBIN0010811 1224 1224 Processed 12/12/2022 674878677 Rakesh BANK OF INDIA(508505)
SubTotal 9384 9384
62 AGAR MP-19-004-002-001/7-A
() 		1719004002NRG23021220220487114 03/12/2022 Rekha bai 1719004002WL059594 Rekha bai 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 Rekhabai STATE BANK OF INDIA(508548)
63 AGAR MP-19-004-016-004/52-a
() 		1719004016NRG23031220220488865 03/12/2022 Devi singh 1719004016WL059880 Devi singh 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 Devisingh UNION BANK OF INDIA(508500)
64 AGAR MP-19-004-016-004/62
() 		1719004016NRG23031220220488878 03/12/2022 BHAGGA JI 1719004016WL059883 BHAGGA JI 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 BHAGGAJI STATE BANK OF INDIA(508548)
65 AGAR MP-19-004-016-004/62
() 		1719004016NRG23031220220488879 03/12/2022 GEETA BAI 1719004016WL059883 GEETA BAI 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 GEETABAI STATE BANK OF INDIA(508548)
66 AGAR MP-19-004-023-001/89
() 		1719004000NRG23031220220488833 03/12/2022 kishanlal 1719004WL059874 kishanlal 00415 SBIN0030066 1020 1020 Processed 12/12/2022 674878677 kishanlal STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-023-002/132
() 		1719004000NRG23031220220488819 03/12/2022 RAMESH 1719004WL059870 RAMESH 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 RAMESH STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-023-002/142
() 		1719004000NRG23031220220488829 03/12/2022 MOHAN LAL 1719004WL059873 MOHAN LAL 00415 SBIN0030066 1020 1020 Processed 12/12/2022 674878677 MOHANLAL STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-023-002/146
() 		1719004000NRG23031220220488821 03/12/2022 Karan Singh 1719004WL059870 Karan Singh 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 KaranSingh STATE BANK OF INDIA(508548)
70 AGAR MP-19-004-023-002/88-A
() 		1719004000NRG23031220220488834 03/12/2022 Vikram 1719004WL059874 Vikram 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 Vikram STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-023-002/89
() 		1719004000NRG23031220220488840 03/12/2022 SAJANBAI 1719004WL059876 SAJANBAI 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 SAJANBAI STATE BANK OF INDIA(508548)
72 AGAR MP-19-004-023-002/89-B
() 		1719004000NRG23031220220488817 03/12/2022 Dinesh 1719004WL059869 Dinesh 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 Dinesh STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-029-001/12
() 		1719004029NRG23021220220486542 03/12/2022 Shyam singh 1719004029WL059520 Shyam singh 00415 SBIN0030066 1020 1020 Processed 12/12/2022 674878677 Shyamsingh BANK OF BARODA(606985)
74 AGAR MP-19-004-029-001/83
() 		1719004029NRG23021220220486544 03/12/2022 Ratan lal 1719004029WL059520 Ratan lal 00415 SBIN0030066 1020 1020 Processed 12/12/2022 674878677 Ratanlal BANK OF INDIA(508505)
75 AGAR MP-19-004-039-001/8
() 		1719004039NRG23031220220488548 03/12/2022 Shiv lal 1719004039WL059840 Shiv lal 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
76 AGAR MP-19-004-046-001/176
() 		1719004046NRG23031220220488253 03/12/2022 GANGARAM 1719004046WL059771 GANGARAM 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 GANGARAM BANK OF INDIA(508505)
77 AGAR MP-19-004-057-001/262-C
() 		1719004057NRG23031220220489061 03/12/2022 Shambhu devda 1719004057WL059906 Shambhu devda 00415 SBIN0030066 1224 1224 Processed 12/12/2022 674878677 Shambhudevda STATE BANK OF INDIA(508548)
SubTotal 18768 18768
78 AGAR MP-19-004-037-002/117-A
() 		1719004037NRG23031220220487456 03/12/2022 pappudas 1719004037WL059663 pappudas 00415 SBIN0030214 1224 1224 Processed 12/12/2022 674878677 pappudas JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1224 1224
79 AGAR MP-19-004-019-002/79
() 		1719004019NRG23021220220487128 03/12/2022 Bhadar 1719004019WL059604 Bhadar 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674878677 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
80 AGAR MP-19-004-024-001/64
() 		1719004024NRG23031220220487576 03/12/2022 rameshwar 1719004024WL059684 rameshwar 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674878677 rameshwar BANK OF INDIA(508505)
81 AGAR MP-19-004-025-003/17
() 		1719004025NRG23031220220487857 03/12/2022 sangita bai 1719004025WL059736 sangita bai 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674878677 sangitabai PUNJAB NATIONAL BANK(508568)
82 AGAR MP-19-004-027-001/93-A
() 		1719004027NRG23031220220488109 03/12/2022 santosh bai 1719004027WL059749 santosh bai 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674878677 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
83 AGAR MP-19-004-057-001/49
() 		1719004057NRG23031220220487335 03/12/2022 Geeta bai 1719004057WL059640 Geeta bai 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674878677 Geetabai BANK OF INDIA(508505)
84 AGAR MP-19-004-057-002/22
() 		1719004057NRG23031220220487401 03/12/2022 Nyal bai 1719004057WL059649 Nyal bai 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674878677 Nyalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
85 AGAR MP-19-004-027-001/62
() 		1719004027NRG23031220220488114 03/12/2022 mansingh 1719004027WL059750 mansingh 00697 BKID0MG0153 1224 1224 Processed 12/12/2022 674878677 mansingh NARMADA JHABUA GRAMIN BANK(508515)
86 AGAR MP-19-004-027-002/102
() 		1719004027NRG23031220220488115 03/12/2022 ashok 1719004027WL059750 ashok 00697 BKID0MG0153 1224 1224 Processed 12/12/2022 674878677 ashok NARMADA JHABUA GRAMIN BANK(508515)
87 AGAR MP-19-004-027-002/125
() 		1719004027NRG23031220220488122 03/12/2022 ramesh 1719004027WL059751 ramesh 00697 BKID0MG0153 1224 1224 Processed 12/12/2022 674878677 ramesh BANK OF INDIA(508505)
SubTotal 3672 3672
88 AGAR MP-19-004-057-001/65
() 		1719004057NRG23031220220489064 03/12/2022 VISHNU BAI 1719004057WL059906 VISHNU BAI 00697 BKID0MG0154 1224 1224 Processed 12/12/2022 674878677 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 103836 103836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_031222APB_FTO_560137 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_031222APB_FTO_560137 Bank of India BKID0009143 Collectorate Agar Malwa 11832
3 AGAR MP1719004_031222APB_FTO_560137 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
4 AGAR MP1719004_031222APB_FTO_560137 Bank of India BKID0009552 AGAR MALWA 17544
5 AGAR MP1719004_031222APB_FTO_560137 Bank of India BKID0009561 TONODIA 2448
6 AGAR MP1719004_031222APB_FTO_560137 Bank of India BKID0009563 KANAD 15912
7 AGAR MP1719004_031222APB_FTO_560137 Punjab National Bank PUNB0780000 Agar 7140
8 AGAR MP1719004_031222APB_FTO_560137 State Bank of India SBIN0010811 AGAR 9384
9 AGAR MP1719004_031222APB_FTO_560137 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 18768
10 AGAR MP1719004_031222APB_FTO_560137 State Bank of India SBIN0030214 PIPLON KALAN 1224
11 AGAR MP1719004_031222APB_FTO_560137 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 3672
12 AGAR MP1719004_031222APB_FTO_560137 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 3672
13 AGAR MP1719004_031222APB_FTO_560137 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3672
14 AGAR MP1719004_031222APB_FTO_560137 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224

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