Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_261222APB_FTO_602659
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-19-004-013-003/135-A
() 		1719004013NRG23261220220539899 26/12/2022 visnu 1719004013WL067225 visnu 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 visnu BANK OF BARODA(606985)
2 AGAR MP-19-004-016-001/150
() 		1719004016NRG23261220220538997 26/12/2022 Chatar Bai 1719004016WL067084 Chatar Bai 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 ChatarBai BANK OF BARODA(606985)
3 AGAR MP-19-004-016-003/48-A
() 		1719004016NRG23261220220539067 26/12/2022 RAJU 1719004016WL067091 RAJU 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 RAJU BANK OF BARODA(606985)
4 AGAR MP-19-004-016-004/11
() 		1719004016NRG23261220220538998 26/12/2022 BABULAL 1719004016WL067084 BABULAL 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 BABULAL STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-016-004/112-A
() 		1719004016NRG23261220220539071 26/12/2022 Bharat 1719004016WL067091 Bharat 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 Bharat BANK OF BARODA(606985)
6 AGAR MP-19-004-016-004/114
() 		1719004016NRG23261220220539003 26/12/2022 RADHA BAI 1719004016WL067084 RADHA BAI 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 RADHABAI BANK OF INDIA(508505)
7 AGAR MP-19-004-016-004/12
() 		1719004016NRG23261220220539008 26/12/2022 Chunni Lal 1719004016WL067085 Chunni Lal 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 ChunniLal BANK OF BARODA(606985)
8 AGAR MP-19-004-016-004/12
() 		1719004016NRG23261220220539009 26/12/2022 LILA BAI 1719004016WL067085 LILA BAI 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 LILABAI BANK OF BARODA(606985)
9 AGAR MP-19-004-016-004/38
() 		1719004016NRG23261220220539035 26/12/2022 MOTILAL 1719004016WL067089 MOTILAL 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 MOTILAL STATE BANK OF INDIA(508548)
10 AGAR MP-19-004-016-004/85
() 		1719004016NRG23261220220538992 26/12/2022 CHAGAN LAL 1719004016WL067083 CHAGAN LAL 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 CHAGANLAL STATE BANK OF INDIA(508548)
11 AGAR MP-19-004-042-001/169
() 		1719004042NRG23261220220539103 26/12/2022 meharban 1719004042WL067095 meharban 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 meharban STATE BANK OF INDIA(508548)
12 AGAR MP-19-004-046-001/274
() 		1719004046NRG23261220220540173 26/12/2022 SEEMA BAI 1719004046WL067254 SEEMA BAI 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 SEEMABAI BANK OF BARODA(606985)
13 AGAR MP-19-004-046-001/279-B
() 		1719004046NRG23261220220540174 26/12/2022 RUKHMA BAI 1719004046WL067254 RUKHMA BAI 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031998038 RUKHMABAI BANK OF BARODA(606985)
SubTotal 15912 15912
14 AGAR MP-19-004-011-001/17
() 		1719004011NRG23261220220539689 26/12/2022 Dulesingh 1719004011WL067205 Dulesingh 00048 BKID0009143 1224 1224 Processed 17/02/2023 031998038 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-016-001/126-b
() 		1719004016NRG23261220220538994 26/12/2022 Nanuram Malviya 1719004016WL067084 Nanuram Malviya 00048 BKID0009143 1224 1224 Processed 17/02/2023 031998038 NanuramMalviya STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-016-001/166
() 		1719004016NRG23261220220539004 26/12/2022 SHARDA BAI 1719004016WL067085 SHARDA BAI 00048 BKID0009143 1224 1224 Processed 17/02/2023 031998038 SHARDABAI BANK OF INDIA(508505)
17 AGAR MP-19-004-016-002/70
() 		1719004016NRG23261220220539014 26/12/2022 KRISHNA KUNWAR 1719004016WL067086 KRISHNA KUNWAR 00048 BKID0009143 1224 1224 Processed 17/02/2023 031998038 KRISHNAKUNWAR BANK OF INDIA(508505)
18 AGAR MP-19-004-016-002/76-A
() 		1719004016NRG23261220220539066 26/12/2022 REKHA KUNWAR 1719004016WL067091 REKHA KUNWAR 00048 BKID0009143 1224 1224 Processed 17/02/2023 031998038 REKHAKUNWAR BANK OF INDIA(508505)
19 AGAR MP-19-004-016-004/113-B
() 		1719004016NRG23261220220539001 26/12/2022 KAILASH NAYAK 1719004016WL067084 KAILASH NAYAK 00048 BKID0009143 1224 1224 Processed 17/02/2023 031998038 KAILASHNAYAK STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-016-004/57
() 		1719004016NRG23261220220538984 26/12/2022 MADAN LAL 1719004016WL067082 MADAN LAL 00048 BKID0009143 1224 1224 Processed 17/02/2023 031998038 MADANLAL BANK OF INDIA(508505)
21 AGAR MP-19-004-026-001/344
() 		1719004026NRG23251220220538531 26/12/2022 jasodabai 1719004026WL067037 jasodabai 00048 BKID0009143 1224 1224 Processed 17/02/2023 031998038 jasodabai BANK OF INDIA(508505)
SubTotal 9792 9792
22 AGAR MP-19-004-016-001/126-b
() 		1719004016NRG23261220220538995 26/12/2022 BHAWNA 1719004016WL067084 BHAWNA 00048 BKID0009552 1224 1224 Processed 17/02/2023 031998038 BHAWNA BANK OF INDIA(508505)
23 AGAR MP-19-004-016-001/16
() 		1719004016NRG23261220220538979 26/12/2022 Nandani Bai 1719004016WL067082 Nandani Bai 00048 BKID0009552 1224 1224 Processed 17/02/2023 031998038 NandaniBai BANK OF INDIA(508505)
24 AGAR MP-19-004-042-001/224-b
() 		1719004042NRG23261220220539108 26/12/2022 karan singh 1719004042WL067095 karan singh 00048 BKID0009552 1224 1224 Processed 17/02/2023 031998038 karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 AGAR MP-19-004-042-001/237
() 		1719004042NRG23261220220539109 26/12/2022 vishnu 1719004042WL067095 vishnu 00048 BKID0009552 1224 1224 Processed 17/02/2023 031998038 vishnu NARMADA JHABUA GRAMIN BANK(508515)
26 AGAR MP-19-004-042-003/9
() 		1719004042NRG23261220220539665 26/12/2022 DHARMRAJ YADAV 1719004042WL067201 DHARMRAJ YADAV 00048 BKID0009552 1224 1224 Processed 17/02/2023 031998038 DHARMRAJYADAV NARMADA JHABUA GRAMIN BANK(508515)
27 AGAR MP-19-004-046-001/239
() 		1719004046NRG23261220220540166 26/12/2022 manju bai 1719004046WL067254 manju bai 00048 BKID0009552 1224 1224 Processed 17/02/2023 031998038 manjubai BANK OF INDIA(508505)
SubTotal 7344 7344
28 AGAR MP-19-004-009-003/101
() 		1719004009NRG23251220220538837 26/12/2022 Guddi Bai 1719004009WL067061 Guddi Bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 GuddiBai BANK OF INDIA(508505)
29 AGAR MP-19-004-009-003/127-A
() 		1719004009NRG23251220220538839 26/12/2022 Radha bai 1719004009WL067061 Radha bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 Radhabai BANK OF INDIA(508505)
30 AGAR MP-19-004-009-003/127-B
() 		1719004009NRG23251220220538840 26/12/2022 rekha 1719004009WL067061 rekha 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 rekha BANK OF INDIA(508505)
31 AGAR MP-19-004-009-003/27
() 		1719004009NRG23251220220538842 26/12/2022 Bhawana Bai 1719004009WL067061 Bhawana Bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 BhawanaBai BANK OF INDIA(508505)
32 AGAR MP-19-004-009-003/69
() 		1719004009NRG23251220220538844 26/12/2022 Mangusingh 1719004009WL067061 Mangusingh 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 Mangusingh NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-009-003/69-A
() 		1719004009NRG23251220220538846 26/12/2022 pooja bai 1719004009WL067061 pooja bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 poojabai BANK OF INDIA(508505)
34 AGAR MP-19-004-009-003/89
() 		1719004009NRG23251220220538849 26/12/2022 PEP KUNWAR 1719004009WL067061 PEP KUNWAR 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 PEPKUNWAR BANK OF INDIA(508505)
35 AGAR MP-19-004-033-001/120-A
() 		1719004033NRG23261220220540180 26/12/2022 Kushalbai 1719004033WL067256 Kushalbai 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 Kushalbai BANK OF INDIA(508505)
36 AGAR MP-19-004-033-001/120-B
() 		1719004033NRG23261220220540181 26/12/2022 Jasubai 1719004033WL067256 Jasubai 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 Jasubai INDUSIND BANK(607189)
37 AGAR MP-19-004-033-001/94
() 		1719004033NRG23261220220540182 26/12/2022 Ladkunwar 1719004033WL067256 Ladkunwar 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 Ladkunwar FINCARE SMALL FINANCE BANK LTD(608304)
38 AGAR MP-19-004-037-001/34-A
() 		1719004037NRG23251220220538869 26/12/2022 Pooja Sharma 1719004037WL067067 Pooja Sharma 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 PoojaSharma BANK OF INDIA(508505)
39 AGAR MP-19-004-037-001/61
() 		1719004037NRG23251220220538906 26/12/2022 JANI BAI 1719004037WL067070 JANI BAI 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 JANIBAI BANK OF INDIA(508505)
40 AGAR MP-19-004-037-001/64-A
() 		1719004037NRG23251220220538907 26/12/2022 prakash 1719004037WL067070 prakash 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 prakash STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-037-003/65
() 		1719004037NRG23251220220538908 26/12/2022 Girvar singh 1719004037WL067070 Girvar singh 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 Girvarsingh BANK OF INDIA(508505)
42 AGAR MP-19-004-037-003/66
() 		1719004037NRG23251220220538871 26/12/2022 CHENAJI 1719004037WL067067 CHENAJI 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 CHENAJI BANK OF INDIA(508505)
43 AGAR MP-19-004-037-003/75
() 		1719004037NRG23251220220538872 26/12/2022 GANGARAM SURYAVANSHI 1719004037WL067067 GANGARAM SURYAVANSHI 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 GANGARAMSURYAVANSHI BANK OF INDIA(508505)
44 AGAR MP-19-004-047-001/54
() 		1719004047NRG23261220220539644 26/12/2022 krishna bai 1719004047WL067198 krishna bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 krishnabai BANK OF INDIA(508505)
45 AGAR MP-19-004-047-001/54
() 		1719004047NRG23261220220539642 26/12/2022 krishna bai 1719004047WL067198 krishna bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 krishnabai BANK OF INDIA(508505)
46 AGAR MP-19-004-047-002/9
() 		1719004047NRG23261220220539647 26/12/2022 nagu 1719004047WL067198 nagu 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 nagu BANK OF INDIA(508505)
47 AGAR MP-19-004-047-002/9
() 		1719004047NRG23261220220539649 26/12/2022 nagu 1719004047WL067198 nagu 00048 BKID0009561 1224 1224 Processed 17/02/2023 031998038 nagu BANK OF INDIA(508505)
SubTotal 24480 24480
48 AGAR MP-19-004-011-001/101
() 		1719004011NRG23261220220539681 26/12/2022 devisingh 1719004011WL067204 devisingh 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-011-001/65
() 		1719004011NRG23261220220539684 26/12/2022 Babulal 1719004011WL067204 Babulal 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 Babulal NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-013-002/162
() 		1719004013NRG23261220220539897 26/12/2022 dropata bai 1719004013WL067225 dropata bai 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 dropatabai NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-013-002/3-A
() 		1719004013NRG23261220220539898 26/12/2022 DURGESH 1719004013WL067225 DURGESH 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 DURGESH BANK OF INDIA(508505)
52 AGAR MP-19-004-014-003/28-A
() 		1719004014NRG23261220220540059 26/12/2022 Gopal lal 1719004014WL067242 Gopal lal 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 Gopallal BANK OF INDIA(508505)
53 AGAR MP-19-004-016-001/155-b
() 		1719004016NRG23261220220539026 26/12/2022 TAMA BAI 1719004016WL067088 TAMA BAI 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 TAMABAI STATE BANK OF INDIA(508548)
54 AGAR MP-19-004-016-002/71
() 		1719004016NRG23261220220539015 26/12/2022 bharat singh 1719004016WL067086 bharat singh 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 AGAR MP-19-004-016-004/287
() 		1719004016NRG23261220220539021 26/12/2022 KAILASH BAI 1719004016WL067087 KAILASH BAI 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 KAILASHBAI BANK OF INDIA(508505)
56 AGAR MP-19-004-026-001/346
() 		1719004026NRG23251220220538540 26/12/2022 harenarayan 1719004026WL067039 harenarayan 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 harenarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
57 AGAR MP-19-004-026-001/422
() 		1719004026NRG23251220220538537 26/12/2022 Kala bai 1719004026WL067038 Kala bai 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 Kalabai BANK OF INDIA(508505)
58 AGAR MP-19-004-026-001/422
() 		1719004026NRG23251220220538536 26/12/2022 Ramesh 1719004026WL067038 Ramesh 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 Ramesh BANK OF INDIA(508505)
59 AGAR MP-19-004-026-002/206
() 		1719004026NRG23251220220538539 26/12/2022 madanlal 1719004026WL067038 madanlal 00048 BKID0009563 1224 1224 Processed 17/02/2023 031998038 madanlal BANK OF INDIA(508505)
60 AGAR MP-19-004-026-002/47
() 		1719004026NRG23251220220538533 26/12/2022 Dareyav bai 1719004026WL067037 Dareyav bai 00048 BKID0009563 1020 1020 Processed 17/02/2023 031998038 Dareyavbai INDUSIND BANK(607189)
SubTotal 15708 15708
61 AGAR MP-19-004-016-002/27-a
() 		1719004016NRG23261220220539054 26/12/2022 Rekha Bai 1719004016WL067091 Rekha Bai 00165 IBKL0001816 1224 1224 Processed 17/02/2023 031998038 RekhaBai STATE BANK OF INDIA(508548)
62 AGAR MP-19-004-042-001/182
() 		1719004042NRG23261220220539105 26/12/2022 Kamal 1719004042WL067095 Kamal 00165 IBKL0001816 1224 1224 Processed 17/02/2023 031998038 Kamal IDBI BANK(607095)
SubTotal 2448 2448
63 AGAR MP-19-004-011-001/64-A
() 		1719004011NRG23261220220539691 26/12/2022 rafik 1719004011WL067205 rafik 00305 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031998038 rafik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
64 AGAR MP-19-004-042-001/129
() 		1719004042NRG23261220220539101 26/12/2022 kalusingh 1719004042WL067095 kalusingh 00354 PUNB0780000 1224 1224 Processed 17/02/2023 031998038 kalusingh PUNJAB NATIONAL BANK(508568)
65 AGAR MP-19-004-042-001/169-a
() 		1719004042NRG23261220220539104 26/12/2022 Mohan 1719004042WL067095 Mohan 00354 PUNB0780000 1224 1224 Processed 17/02/2023 031998038 Mohan PUNJAB NATIONAL BANK(508568)
66 AGAR MP-19-004-042-001/221-a
() 		1719004042NRG23261220220539107 26/12/2022 bhuli bai 1719004042WL067095 bhuli bai 00354 PUNB0780000 1224 1224 Processed 17/02/2023 031998038 bhulibai RATNAKAR BANK(607393)
67 AGAR MP-19-004-042-002/42
() 		1719004042NRG23261220220539132 26/12/2022 DAPU BAI 1719004042WL067099 DAPU BAI 00354 PUNB0780000 1224 1224 Processed 17/02/2023 031998038 DAPUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
68 AGAR MP-19-004-016-001/102-A
() 		1719004016NRG23261220220538969 26/12/2022 ANOP SINGH 1719004016WL067081 ANOP SINGH 00415 SBIN0010811 1224 1224 Processed 17/02/2023 031998038 ANOPSINGH STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-016-004/11
() 		1719004016NRG23261220220538999 26/12/2022 SORAM BAI 1719004016WL067084 SORAM BAI 00415 SBIN0010811 1224 1224 Processed 17/02/2023 031998038 SORAMBAI STATE BANK OF INDIA(508548)
70 AGAR MP-19-004-016-004/67-a
() 		1719004016NRG23261220220539046 26/12/2022 Balu Singh 1719004016WL067090 Balu Singh 00415 SBIN0010811 1224 1224 Processed 17/02/2023 031998038 BaluSingh BANK OF INDIA(508505)
71 AGAR MP-19-004-026-002/46
() 		1719004026NRG23251220220538542 26/12/2022 modsingh 1719004026WL067039 modsingh 00415 SBIN0010811 1224 1224 Processed 17/02/2023 031998038 modsingh BANK OF INDIA(508505)
SubTotal 4896 4896
72 AGAR MP-19-004-009-003/89
() 		1719004009NRG23251220220538850 26/12/2022 Sunar singh 1719004009WL067061 Sunar singh 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 Sunarsingh INDUSIND BANK(607189)
73 AGAR MP-19-004-016-001/150
() 		1719004016NRG23261220220538996 26/12/2022 SHANKAR LAL 1719004016WL067084 SHANKAR LAL 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 SHANKARLAL STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-016-001/213-a
() 		1719004016NRG23261220220538973 26/12/2022 Meghraj 1719004016WL067081 Meghraj 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 Meghraj BANK OF INDIA(508505)
75 AGAR MP-19-004-016-001/284
() 		1719004016NRG23261220220538980 26/12/2022 Mamta Bai 1719004016WL067082 Mamta Bai 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 MamtaBai STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-016-001/34
() 		1719004016NRG23261220220539005 26/12/2022 GOVIND MALVIYA 1719004016WL067085 GOVIND MALVIYA 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 GOVINDMALVIYA STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-016-001/34
() 		1719004016NRG23261220220539006 26/12/2022 SEEMA BAI 1719004016WL067085 SEEMA BAI 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 SEEMABAI STATE BANK OF INDIA(508548)
78 AGAR MP-19-004-016-001/54
() 		1719004016NRG23261220220539012 26/12/2022 Jhumma bai 1719004016WL067086 Jhumma bai 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 Jhummabai STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-016-001/54
() 		1719004016NRG23261220220539011 26/12/2022 Kheema Ji 1719004016WL067086 Kheema Ji 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 KheemaJi NARMADA JHABUA GRAMIN BANK(508515)
80 AGAR MP-19-004-016-001/59
() 		1719004016NRG23261220220539007 26/12/2022 KACHRU LAL 1719004016WL067085 KACHRU LAL 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 KACHRULAL STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-016-002/5-A
() 		1719004016NRG23261220220539062 26/12/2022 DINESH PRAJAPAT 1719004016WL067091 DINESH PRAJAPAT 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 DINESHPRAJAPAT STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-016-003/48-A
() 		1719004016NRG23261220220539068 26/12/2022 REKHA BAI 1719004016WL067091 REKHA BAI 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 REKHABAI STATE BANK OF INDIA(508548)
83 AGAR MP-19-004-016-004/112
() 		1719004016NRG23261220220539069 26/12/2022 sajni 1719004016WL067091 sajni 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 sajni BANK OF BARODA(606985)
84 AGAR MP-19-004-016-004/113-A
() 		1719004016NRG23261220220539045 26/12/2022 MANJU BAI 1719004016WL067090 MANJU BAI 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 MANJUBAI STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-016-004/113-B
() 		1719004016NRG23261220220539000 26/12/2022 PEPA BAI 1719004016WL067084 PEPA BAI 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 PEPABAI STATE BANK OF INDIA(508548)
86 AGAR MP-19-004-016-004/114
() 		1719004016NRG23261220220539002 26/12/2022 BHERU LAL 1719004016WL067084 BHERU LAL 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 BHERULAL BANK OF BARODA(606985)
87 AGAR MP-19-004-016-004/20
() 		1719004016NRG23261220220538983 26/12/2022 KAMLA BAI 1719004016WL067082 KAMLA BAI 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 KAMLABAI BANK OF BARODA(606985)
88 AGAR MP-19-004-016-004/28
() 		1719004016NRG23261220220538988 26/12/2022 SHANTI BAI 1719004016WL067083 SHANTI BAI 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 SHANTIBAI STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-016-004/41-A
() 		1719004016NRG23261220220539022 26/12/2022 KAMAL 1719004016WL067087 KAMAL 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 KAMAL STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-016-004/41-A
() 		1719004016NRG23261220220539023 26/12/2022 LALTA BAI 1719004016WL067087 LALTA BAI 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 LALTABAI STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-016-004/62
() 		1719004016NRG23261220220539038 26/12/2022 GEETA BAI 1719004016WL067089 GEETA BAI 00415 SBIN0030066 1020 1020 Processed 17/02/2023 031998038 GEETABAI STATE BANK OF INDIA(508548)
92 AGAR MP-19-004-016-004/74
() 		1719004016NRG23261220220539039 26/12/2022 GOKUL 1719004016WL067089 GOKUL 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 GOKUL STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-016-004/85
() 		1719004016NRG23261220220538993 26/12/2022 DHAPU BAI 1719004016WL067083 DHAPU BAI 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 DHAPUBAI STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-016-004/85-A
() 		1719004016NRG23261220220539024 26/12/2022 KAILASH 1719004016WL067087 KAILASH 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 KAILASH STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-042-001/209
() 		1719004042NRG23261220220539106 26/12/2022 Jaynarayan 1719004042WL067095 Jaynarayan 00415 SBIN0030066 1224 1224 Processed 17/02/2023 031998038 Jaynarayan PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
96 AGAR MP-19-004-037-001/14
() 		1719004037NRG23251220220538873 26/12/2022 kalu 1719004037WL067068 kalu 00415 SBIN0030214 1224 1224 Processed 17/02/2023 031998038 kalu BANK OF INDIA(508505)
97 AGAR MP-19-004-037-001/34
() 		1719004037NRG23251220220538868 26/12/2022 Satyanarayan 1719004037WL067067 Satyanarayan 00415 SBIN0030214 1224 1224 Processed 17/02/2023 031998038 Satyanarayan STATE BANK OF INDIA(508548)
98 AGAR MP-19-004-037-001/42
() 		1719004037NRG23251220220538905 26/12/2022 sajan bai 1719004037WL067070 sajan bai 00415 SBIN0030214 1224 1224 Processed 17/02/2023 031998038 sajanbai BANK OF INDIA(508505)
99 AGAR MP-19-004-037-001/59
() 		1719004037NRG23251220220538877 26/12/2022 Bheru singh 1719004037WL067068 Bheru singh 00415 SBIN0030214 1224 1224 Processed 17/02/2023 031998038 Bherusingh STATE BANK OF INDIA(508548)
100 AGAR MP-19-004-037-001/72-A
() 		1719004037NRG23251220220538870 26/12/2022 dilip 1719004037WL067067 dilip 00415 SBIN0030214 1224 1224 Processed 17/02/2023 031998038 dilip NARMADA JHABUA GRAMIN BANK(508515)
101 AGAR MP-19-004-037-003/77
() 		1719004037NRG23251220220538878 26/12/2022 Deva ji 1719004037WL067068 Deva ji 00415 SBIN0030214 1224 1224 Processed 17/02/2023 031998038 Devaji STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-047-001/102
() 		1719004047NRG23261220220539636 26/12/2022 RAMESH 1719004047WL067198 RAMESH 00415 SBIN0030214 1224 1224 Processed 17/02/2023 031998038 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
103 AGAR MP-19-004-016-001/186
() 		1719004016NRG23261220220538971 26/12/2022 DAYARAM 1719004016WL067081 DAYARAM 00468 UBIN0577677 1224 1224 Processed 17/02/2023 031998038 DAYARAM UNION BANK OF INDIA(508500)
104 AGAR MP-19-004-016-001/284
() 		1719004016NRG23261220220538981 26/12/2022 Narendra 1719004016WL067082 Narendra 00468 UBIN0577677 1224 1224 Processed 17/02/2023 031998038 Narendra UNION BANK OF INDIA(508500)
105 AGAR MP-19-004-042-001/223
() 		1719004042NRG23261220220539662 26/12/2022 NARAYAN SINGH 1719004042WL067201 NARAYAN SINGH 00468 UBIN0577677 1224 1224 Processed 17/02/2023 031998038 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
106 AGAR MP-19-004-016-004/124
() 		1719004016NRG23261220220538977 26/12/2022 MAANGILAL 1719004016WL067081 MAANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031998038 MAANGILAL BANK OF INDIA(508505)
SubTotal 1224 1224
107 AGAR MP-19-004-011-001/215
() 		1719004011NRG23261220220539682 26/12/2022 KALURAM 1719004011WL067204 KALURAM 00697 BKID0MG0153 1224 1224 Processed 17/02/2023 031998038 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
108 AGAR MP-19-004-016-004/20-a
() 		1719004016NRG23261220220538986 26/12/2022 KANHAIYA LAL 1719004016WL067083 KANHAIYA LAL 00697 BKID0MG0154 1224 1224 Processed 17/02/2023 031998038 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
109 AGAR MP-19-004-016-004/41
() 		1719004016NRG23261220220538989 26/12/2022 MOHAN LAL 1719004016WL067083 MOHAN LAL 00697 BKID0MG0154 1224 1224 Processed 17/02/2023 031998038 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
110 AGAR MP-19-004-016-001/186
() 		1719004016NRG23261220220538972 26/12/2022 DAYARAM 1719004016WL067081 DAYARAM 450001 1224 1224 Processed 17/02/2023 031998038 DAYARAM BANK OF INDIA(508505)
111 AGAR MP-19-004-016-001/22
() 		1719004016NRG23261220220539034 26/12/2022 KALUSINGH 1719004016WL067089 KALUSINGH 450001 1224 1224 Processed 17/02/2023 031998038 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 135456 135456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_261222APB_FTO_602659 46544101 2448
2 AGAR MP1719004_261222APB_FTO_602659 Bank of Baroda BARB0AGARXX AGAR 15912
3 AGAR MP1719004_261222APB_FTO_602659 Bank of India BKID0009143 Collectorate Agar Malwa 7344
4 AGAR MP1719004_261222APB_FTO_602659 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2448
5 AGAR MP1719004_261222APB_FTO_602659 Bank of India BKID0009552 AGAR MALWA 7344
6 AGAR MP1719004_261222APB_FTO_602659 Bank of India BKID0009561 TONODIA 24480
7 AGAR MP1719004_261222APB_FTO_602659 Bank of India BKID0009563 KANAD 15708
8 AGAR MP1719004_261222APB_FTO_602659 IDBI Bank IBKL0001816 AGAR 2448
9 AGAR MP1719004_261222APB_FTO_602659 Narmada Malva Gramid Bank BKID0NAMRGB KANAD 1224
10 AGAR MP1719004_261222APB_FTO_602659 Punjab National Bank PUNB0780000 Agar 4896
11 AGAR MP1719004_261222APB_FTO_602659 State Bank of India SBIN0010811 AGAR 4896
12 AGAR MP1719004_261222APB_FTO_602659 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 29172
13 AGAR MP1719004_261222APB_FTO_602659 State Bank of India SBIN0030214 PIPLON KALAN 8568
14 AGAR MP1719004_261222APB_FTO_602659 Union Bank of India UBIN0577677 Agar Malwa 3672
15 AGAR MP1719004_261222APB_FTO_602659 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
16 AGAR MP1719004_261222APB_FTO_602659 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
17 AGAR MP1719004_261222APB_FTO_602659 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2448

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