Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_020424APB_FTO_2284
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-19-004-023-001/44-B
() 		1719004023NRG24020420240636203 02/04/2024 Teju Bai 1719004023WL051100 Teju Bai 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-023-001/57
() 		1719004023NRG24020420240636221 02/04/2024 Hari singh 1719004023WL051100 Hari singh 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 AGAR MP-19-004-023-002/10-B
() 		1719004023NRG24020420240636228 02/04/2024 Pawan malviya 1719004023WL051100 Pawan malviya 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 Pawanmalviya BANK OF BARODA(606985)
4 AGAR MP-19-004-023-002/147
() 		1719004023NRG24020420240636231 02/04/2024 Soram bai gurjar 1719004023WL051100 Soram bai gurjar 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 Sorambaigurjar BANK OF BARODA(606985)
5 AGAR MP-19-004-023-002/147-A
() 		1719004023NRG24020420240636232 02/04/2024 Jeevansingh 1719004023WL051100 Jeevansingh 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 Jeevansingh BANK OF BARODA(606985)
6 AGAR MP-19-004-023-002/183
() 		1719004023NRG24020420240636233 02/04/2024 Raghunandan 1719004023WL051100 Raghunandan 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
7 AGAR MP-19-004-023-002/21-D
() 		1719004023NRG24020420240636236 02/04/2024 PARMANAND 1719004023WL051100 PARMANAND 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 PARMANAND BANK OF BARODA(606985)
8 AGAR MP-19-004-023-002/24
() 		1719004023NRG24020420240636237 02/04/2024 Mohanlal 1719004023WL051100 Mohanlal 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 Mohanlal BANK OF INDIA(508505)
9 AGAR MP-19-004-023-002/27-A
() 		1719004023NRG24020420240636240 02/04/2024 baraml 1719004023WL051100 baraml 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 baraml BANK OF BARODA(606985)
10 AGAR MP-19-004-023-002/57-A
() 		1719004023NRG24020420240636244 02/04/2024 Ramesh 1719004023WL051100 Ramesh 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-023-002/89-A
() 		1719004023NRG24020420240636251 02/04/2024 Ishwar singh 1719004023WL051100 Ishwar singh 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397865445 Ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
12 AGAR MP-19-004-023-001/40
() 		1719004023NRG24020420240636197 02/04/2024 Kamla Bai 1719004023WL051100 Kamla Bai 00048 BKID0009552 884 884 Processed 19/04/2024 397865445 KamlaBai BANK OF INDIA(508505)
SubTotal 884 884
13 AGAR MP-19-004-023-001/52-D
() 		1719004023NRG24020420240636220 02/04/2024 kamal 1719004023WL051100 kamal 00048 BKID0009561 884 884 Processed 19/04/2024 397865445 kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 884 884
14 AGAR MP-19-004-018-001/1-A
() 		1719004018NRG24020420240637077 02/04/2024 BHAGVATI BAI 1719004018WL051160 BHAGVATI BAI 00048 BKID0009563 1326 1326 Processed 19/04/2024 397865445 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-018-001/1-A
() 		1719004018NRG24020420240637076 02/04/2024 GOMAJI 1719004018WL051160 GOMAJI 00048 BKID0009563 1326 1326 Processed 19/04/2024 397865445 GOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-018-001/4-A
() 		1719004018NRG24020420240637084 02/04/2024 ulfat bi 1719004018WL051160 ulfat bi 00048 BKID0009563 1326 1326 Processed 19/04/2024 397865445 ulfatbi BANK OF INDIA(508505)
SubTotal 3978 3978
17 AGAR MP-19-004-023-001/51-C
() 		1719004023NRG24020420240636217 02/04/2024 jalam singh 1719004023WL051100 jalam singh 00354 PUNB0780000 884 884 Processed 19/04/2024 397865445 jalamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 AGAR MP-19-004-023-001/100-A
() 		1719004023NRG24020420240636179 02/04/2024 FULSINGH 1719004023WL051100 FULSINGH 00415 SBIN0010811 884 884 Processed 19/04/2024 397865445 FULSINGH STATE BANK OF INDIA(508548)
19 AGAR MP-19-004-023-001/33-A
() 		1719004023NRG24020420240636194 02/04/2024 sanjay 1719004023WL051100 sanjay 00415 SBIN0010811 884 884 Processed 19/04/2024 397865445 sanjay STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-023-001/40
() 		1719004023NRG24020420240636198 02/04/2024 Kamla Bai 1719004023WL051100 Kamla Bai 00415 SBIN0010811 884 884 Processed 19/04/2024 397865445 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-023-001/57
() 		1719004023NRG24020420240636222 02/04/2024 Mankuvar 1719004023WL051100 Mankuvar 00415 SBIN0010811 884 884 Processed 19/04/2024 397865445 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-023-002/147
() 		1719004023NRG24020420240636230 02/04/2024 Rajaram 1719004023WL051100 Rajaram 00415 SBIN0010811 884 884 Processed 19/04/2024 397865445 Rajaram STATE BANK OF INDIA(508548)
23 AGAR MP-19-004-023-002/27
() 		1719004023NRG24020420240636239 02/04/2024 LAD KUWAR 1719004023WL051100 LAD KUWAR 00415 SBIN0010811 884 884 Processed 19/04/2024 397865445 LADKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-023-002/9-A
() 		1719004023NRG24020420240636254 02/04/2024 TEJU BAI 1719004023WL051100 TEJU BAI 00415 SBIN0010811 884 884 Processed 19/04/2024 397865445 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 AGAR MP-19-004-023-001/102-A
() 		1719004023NRG24020420240636180 02/04/2024 KARANSINGH 1719004023WL051100 KARANSINGH 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 AGAR MP-19-004-023-001/18
() 		1719004023NRG24020420240636190 02/04/2024 GANGA BAI 1719004023WL051100 GANGA BAI 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 GANGABAI STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-023-001/18
() 		1719004023NRG24020420240636189 02/04/2024 VIKRAM 1719004023WL051100 VIKRAM 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 VIKRAM BANK OF INDIA(508505)
28 AGAR MP-19-004-023-001/43
() 		1719004023NRG24020420240636199 02/04/2024 Mukesh 1719004023WL051100 Mukesh 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 Mukesh STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-023-001/46-C
() 		1719004023NRG24020420240636205 02/04/2024 Seema Bai 1719004023WL051100 Seema Bai 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 SeemaBai STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-023-001/49
() 		1719004023NRG24020420240636207 02/04/2024 KAMALSINGH 1719004023WL051100 KAMALSINGH 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 KAMALSINGH BANK OF BARODA(606985)
31 AGAR MP-19-004-023-001/5
() 		1719004023NRG24020420240636211 02/04/2024 narayan 1719004023WL051100 narayan 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 narayan STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24020420240636216 02/04/2024 Kalibai 1719004023WL051100 Kalibai 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24020420240636215 02/04/2024 MANSINGH 1719004023WL051100 MANSINGH 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 AGAR MP-19-004-023-001/70
() 		1719004023NRG24020420240636223 02/04/2024 MANGILAL 1719004023WL051100 MANGILAL 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-023-002/146
() 		1719004023NRG24020420240636229 02/04/2024 Karan Singh 1719004023WL051100 Karan Singh 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 AGAR MP-19-004-023-002/24
() 		1719004023NRG24020420240636238 02/04/2024 phoolkuwar 1719004023WL051100 phoolkuwar 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 phoolkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 AGAR MP-19-004-023-002/47-A
() 		1719004023NRG24020420240636242 02/04/2024 DEVSINGH 1719004023WL051100 DEVSINGH 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 AGAR MP-19-004-023-002/57
() 		1719004023NRG24020420240636243 02/04/2024 RAMchandra 1719004023WL051100 RAMchandra 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 RAMchandra INDIA POST PAYMENTS BANK LIMITED(508528)
39 AGAR MP-19-004-023-002/70
() 		1719004023NRG24020420240636249 02/04/2024 Ratanlal 1719004023WL051100 Ratanlal 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 Ratanlal STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-023-002/89
() 		1719004023NRG24020420240636250 02/04/2024 SAJANBAI 1719004023WL051100 SAJANBAI 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-023-002/89-B
() 		1719004023NRG24020420240636252 02/04/2024 Dinesh 1719004023WL051100 Dinesh 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 Dinesh STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-023-002/9-A
() 		1719004023NRG24020420240636253 02/04/2024 CHENSINGH 1719004023WL051100 CHENSINGH 00415 SBIN0030066 884 884 Processed 19/04/2024 397865445 CHENSINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
43 AGAR MP-19-004-023-001/70-B
() 		1719004023NRG24020420240636224 02/04/2024 Suraj Banjara 1719004023WL051100 Suraj Banjara 00462 UCBA0001286 884 884 Rejected 19/04/2024 397865445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
44 AGAR MP-19-004-023-001/105-B
() 		1719004023NRG24020420240636184 02/04/2024 Kushal gurjar 1719004023WL051100 Kushal gurjar 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Kushalgurjar UNION BANK OF INDIA(508500)
45 AGAR MP-19-004-023-001/142
() 		1719004023NRG24020420240636185 02/04/2024 balram 1719004023WL051100 balram 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 balram UNION BANK OF INDIA(508500)
46 AGAR MP-19-004-023-001/142-A
() 		1719004023NRG24020420240636186 02/04/2024 dev kunwar 1719004023WL051100 dev kunwar 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 devkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-023-001/18-A
() 		1719004023NRG24020420240636191 02/04/2024 sonu solanki 1719004023WL051100 sonu solanki 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 sonusolanki PUNJAB NATIONAL BANK(508568)
48 AGAR MP-19-004-023-001/33
() 		1719004023NRG24020420240636192 02/04/2024 Balaram lohar 1719004023WL051100 Balaram lohar 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Balaramlohar INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-023-001/33
() 		1719004023NRG24020420240636193 02/04/2024 Rajubai 1719004023WL051100 Rajubai 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
50 AGAR MP-19-004-023-001/34-A
() 		1719004023NRG24020420240636195 02/04/2024 lekhraj 1719004023WL051100 lekhraj 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 lekhraj STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-023-001/34-B
() 		1719004023NRG24020420240636196 02/04/2024 Makhan 1719004023WL051100 Makhan 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-023-001/46-C
() 		1719004023NRG24020420240636204 02/04/2024 Man singh chamar 1719004023WL051100 Man singh chamar 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Mansinghchamar STATE BANK OF INDIA(508548)
53 AGAR MP-19-004-023-001/48-C
() 		1719004023NRG24020420240636206 02/04/2024 govind 1719004023WL051100 govind 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 govind INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-023-001/49
() 		1719004023NRG24020420240636208 02/04/2024 Nani Bai 1719004023WL051100 Nani Bai 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 NaniBai BANK OF BARODA(606985)
55 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24020420240636210 02/04/2024 Antar bai 1719004023WL051100 Antar bai 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24020420240636213 02/04/2024 Tamma Bai 1719004023WL051100 Tamma Bai 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 TammaBai UNION BANK OF INDIA(508500)
57 AGAR MP-19-004-023-001/52-B
() 		1719004023NRG24020420240636218 02/04/2024 arjun 1719004023WL051100 arjun 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
58 AGAR MP-19-004-023-001/84-B
() 		1719004023NRG24020420240636226 02/04/2024 Bharat 1719004023WL051100 Bharat 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Bharat UNION BANK OF INDIA(508500)
59 AGAR MP-19-004-023-002/186
() 		1719004023NRG24020420240636234 02/04/2024 shivnarayan 1719004023WL051100 shivnarayan 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 shivnarayan BANK OF INDIA(508505)
60 AGAR MP-19-004-023-002/186-A
() 		1719004023NRG24020420240636235 02/04/2024 KAMAL SINGH 1719004023WL051100 KAMAL SINGH 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 KAMALSINGH BANK OF BARODA(606985)
61 AGAR MP-19-004-023-002/57-B
() 		1719004023NRG24020420240636246 02/04/2024 Ambaram 1719004023WL051100 Ambaram 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-023-002/57-C
() 		1719004023NRG24020420240636247 02/04/2024 Ishwar 1719004023WL051100 Ishwar 00468 UBIN0577677 884 884 Processed 19/04/2024 397865445 Ishwar UNION BANK OF INDIA(508500)
SubTotal 16796 16796
63 AGAR MP-19-004-018-001/133
() 		1719004018NRG24020420240637081 02/04/2024 Kamla Bai 1719004018WL051160 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397865445 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-018-001/133-C
() 		1719004018NRG24020420240637082 02/04/2024 Badri Surawat 1719004018WL051160 Badri Surawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397865445 BadriSurawat INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-018-001/133-C
() 		1719004018NRG24020420240637083 02/04/2024 Sanju Bai 1719004018WL051160 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397865445 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24020420240636182 02/04/2024 Kala Bai 1719004023WL051100 Kala Bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
67 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24020420240636181 02/04/2024 Shyam lal 1719004023WL051100 Shyam lal 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
68 AGAR MP-19-004-023-001/105-A
() 		1719004023NRG24020420240636183 02/04/2024 Chen kunwar 1719004023WL051100 Chen kunwar 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Chenkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
69 AGAR MP-19-004-023-001/143
() 		1719004023NRG24020420240636187 02/04/2024 Andar singh 1719004023WL051100 Andar singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Andarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 AGAR MP-19-004-023-001/143-A
() 		1719004023NRG24020420240636188 02/04/2024 Radha bai 1719004023WL051100 Radha bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-023-001/44
() 		1719004023NRG24020420240636201 02/04/2024 Leela bai 1719004023WL051100 Leela bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-023-001/44
() 		1719004023NRG24020420240636200 02/04/2024 Vikram Singh 1719004023WL051100 Vikram Singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-023-001/44-B
() 		1719004023NRG24020420240636202 02/04/2024 Arjun singh 1719004023WL051100 Arjun singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24020420240636209 02/04/2024 Amarat lal 1719004023WL051100 Amarat lal 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24020420240636212 02/04/2024 Hokam Singh 1719004023WL051100 Hokam Singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 HokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 AGAR MP-19-004-023-001/50-C
() 		1719004023NRG24020420240636214 02/04/2024 Sachin gurjar 1719004023WL051100 Sachin gurjar 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Sachingurjar INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-023-001/52-C
() 		1719004023NRG24020420240636219 02/04/2024 Nihal singh 1719004023WL051100 Nihal singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 AGAR MP-19-004-023-001/85-D
() 		1719004023NRG24020420240636227 02/04/2024 Shyam gurjar 1719004023WL051100 Shyam gurjar 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Shyamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-023-002/47
() 		1719004023NRG24020420240636241 02/04/2024 Shamlal Gurjar 1719004023WL051100 Shamlal Gurjar 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 ShamlalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-023-002/57-A
() 		1719004023NRG24020420240636245 02/04/2024 Pream Bai 1719004023WL051100 Pream Bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 PreamBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-023-002/57-D
() 		1719004023NRG24020420240636248 02/04/2024 Biram gurjar 1719004023WL051100 Biram gurjar 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Biramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-023-003/58-A
() 		1719004023NRG24020420240636255 02/04/2024 Darbar singh 1719004023WL051100 Darbar singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-023-003/65-B
() 		1719004023NRG24020420240636256 02/04/2024 Kamal singh 1719004023WL051100 Kamal singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-023-003/65-D
() 		1719004023NRG24020420240636257 02/04/2024 Pream singh 1719004023WL051100 Pream singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Preamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 AGAR MP-19-004-023-003/66-B
() 		1719004023NRG24020420240636258 02/04/2024 Okham singh 1719004023WL051100 Okham singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397865445 Okhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
86 AGAR MP-19-004-023-001/83
() 		1719004023NRG24020420240636225 02/04/2024 udesingh 1719004023WL051100 udesingh 00697 BKID0MG0154 884 884 Processed 19/04/2024 397865445 udesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_020424APB_FTO_2284 Bank of Baroda BARB0AGARXX AGAR 9724
2 AGAR MP1719004_020424APB_FTO_2284 Bank of India BKID0009552 AGAR MALWA 884
3 AGAR MP1719004_020424APB_FTO_2284 Bank of India BKID0009561 TONODIA 884
4 AGAR MP1719004_020424APB_FTO_2284 Bank of India BKID0009563 KANAD 3978
5 AGAR MP1719004_020424APB_FTO_2284 Punjab National Bank PUNB0780000 Agar 884
6 AGAR MP1719004_020424APB_FTO_2284 State Bank of India SBIN0010811 AGAR 6188
7 AGAR MP1719004_020424APB_FTO_2284 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 15912
8 AGAR MP1719004_020424APB_FTO_2284 UCO Bank UCBA0001286 MAKDON 884
9 AGAR MP1719004_020424APB_FTO_2284 Union Bank of India UBIN0577677 Agar Malwa 16796
10 AGAR MP1719004_020424APB_FTO_2284 India Post Payments Bank IPOS0000001 Shajapur 21658
11 AGAR MP1719004_020424APB_FTO_2284 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 884

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