Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_290123APB_FTO_658724
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-19-004-001-001/16
() 		1719004001NRG23290120230615350 29/01/2023 Teju lal 1719004001WL076349 Teju lal 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 Tejulal BANK OF BARODA(606985)
2 AGAR MP-19-004-001-001/209
() 		1719004001NRG23290120230615375 29/01/2023 baktu bai 1719004001WL076351 baktu bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 baktubai PUNJAB NATIONAL BANK(508568)
3 AGAR MP-19-004-001-001/209
() 		1719004001NRG23290120230615376 29/01/2023 MANISHA 1719004001WL076351 MANISHA 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 MANISHA BANK OF INDIA(508505)
4 AGAR MP-19-004-001-002/44
() 		1719004001NRG23290120230615393 29/01/2023 Munna bai 1719004001WL076352 Munna bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 Munnabai BANK OF INDIA(508505)
5 AGAR MP-19-004-014-005/55-A
() 		1719004014NRG23290120230615345 29/01/2023 Sunita kinwar 1719004014WL076347 Sunita kinwar 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 Sunitakinwar BANK OF BARODA(606985)
6 AGAR MP-19-004-015-001/203
() 		1719004015NRG23290120230614688 29/01/2023 ray singh 1719004015WL076283 ray singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 raysingh BANK OF BARODA(606985)
7 AGAR MP-19-004-015-003/29
() 		1719004015NRG23290120230614724 29/01/2023 premnarayan 1719004015WL076291 premnarayan 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 premnarayan BANK OF BARODA(606985)
8 AGAR MP-19-004-015-003/29
() 		1719004015NRG23290120230614677 29/01/2023 premnarayan 1719004015WL076279 premnarayan 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 premnarayan BANK OF BARODA(606985)
9 AGAR MP-19-004-044-001/70
() 		1719004044NRG23290120230614380 29/01/2023 kripa ram 1719004044WL076233 kripa ram 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 kriparam BANK OF BARODA(606985)
10 AGAR MP-19-004-044-002/27
() 		1719004044NRG23290120230614367 29/01/2023 govind 1719004044WL076230 govind 00045 BARB0AGARXX 1020 1020 Processed 15/02/2023 886012632 govind BANK OF BARODA(606985)
11 AGAR MP-19-004-044-002/94-A
() 		1719004044NRG23290120230614370 29/01/2023 narayan singh 1719004044WL076230 narayan singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 narayansingh BANK OF INDIA(508505)
12 AGAR MP-19-004-053-001/238
() 		1719004053NRG23280120230613205 29/01/2023 Krishna bai 1719004053WL076136 Krishna bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 886012632 Krishnabai BANK OF INDIA(508505)
SubTotal 14484 14484
13 AGAR MP-19-004-036-001/50-B
() 		1719004036NRG23290120230615303 29/01/2023 SANJA BAI 1719004036WL076339 SANJA BAI 00048 BKID0009123 1140 1140 Processed 15/02/2023 886012632 SANJABAI BANK OF INDIA(508505)
SubTotal 1140 1140
14 AGAR MP-19-004-001-002/100-A
() 		1719004001NRG23290120230615387 29/01/2023 ishawar singh 1719004001WL076352 ishawar singh 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 ishawarsingh BANK OF INDIA(508505)
15 AGAR MP-19-004-001-002/100-C
() 		1719004001NRG23290120230615388 29/01/2023 satyanarayan 1719004001WL076352 satyanarayan 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 satyanarayan BANK OF INDIA(508505)
16 AGAR MP-19-004-001-002/105 -a
() 		1719004001NRG23290120230615362 29/01/2023 soram 1719004001WL076350 soram 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 soram BANK OF INDIA(508505)
17 AGAR MP-19-004-001-002/41
() 		1719004001NRG23290120230615391 29/01/2023 ramesh 1719004001WL076352 ramesh 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 ramesh BANK OF INDIA(508505)
18 AGAR MP-19-004-001-002/44
() 		1719004001NRG23290120230615392 29/01/2023 shankarlal 1719004001WL076352 shankarlal 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 shankarlal BANK OF INDIA(508505)
19 AGAR MP-19-004-001-002/59
() 		1719004001NRG23290120230615365 29/01/2023 bhuli bai 1719004001WL076350 bhuli bai 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 bhulibai BANK OF INDIA(508505)
20 AGAR MP-19-004-001-002/6-A
() 		1719004001NRG23290120230615366 29/01/2023 kalabai 1719004001WL076350 kalabai 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 kalabai BANK OF INDIA(508505)
21 AGAR MP-19-004-001-002/64 a
() 		1719004001NRG23290120230615380 29/01/2023 gulkand bai 1719004001WL076351 gulkand bai 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 gulkandbai BANK OF INDIA(508505)
22 AGAR MP-19-004-001-002/72
() 		1719004001NRG23290120230615367 29/01/2023 dhapu bai 1719004001WL076350 dhapu bai 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 dhapubai BANK OF INDIA(508505)
23 AGAR MP-19-004-001-002/94
() 		1719004001NRG23290120230615394 29/01/2023 babulal 1719004001WL076352 babulal 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 babulal BANK OF INDIA(508505)
24 AGAR MP-19-004-001-002/94-a
() 		1719004001NRG23290120230615396 29/01/2023 jaynarayan 1719004001WL076352 jaynarayan 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 jaynarayan BANK OF INDIA(508505)
25 AGAR MP-19-004-001-002/95
() 		1719004001NRG23290120230615370 29/01/2023 shanti bai 1719004001WL076350 shanti bai 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 shantibai BANK OF INDIA(508505)
26 AGAR MP-19-004-001-002/96-A
() 		1719004001NRG23290120230615397 29/01/2023 gordan singh 1719004001WL076352 gordan singh 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 gordansingh BANK OF INDIA(508505)
27 AGAR MP-19-004-029-001/135
() 		1719004029NRG23290120230614679 29/01/2023 Radheshyam nar 1719004029WL076280 Radheshyam nar 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 Radheshyamnar BANK OF BARODA(606985)
28 AGAR MP-19-004-029-001/51-B
() 		1719004029NRG23290120230614681 29/01/2023 Pooja 1719004029WL076280 Pooja 00048 BKID0009143 1224 1224 Processed 15/02/2023 886012632 Pooja BANK OF INDIA(508505)
SubTotal 18360 18360
29 AGAR MP-19-004-001-002/26
() 		1719004001NRG23290120230615390 29/01/2023 shivlal 1719004001WL076352 shivlal 00048 BKID0009552 1224 1224 Processed 15/02/2023 886012632 shivlal BANK OF INDIA(508505)
SubTotal 1224 1224
30 AGAR MP-19-004-036-001/102-C
() 		1719004036NRG23290120230615299 29/01/2023 sugan bai 1719004036WL076336 sugan bai 00048 BKID0009561 1140 1140 Processed 15/02/2023 886012632 suganbai BANK OF INDIA(508505)
31 AGAR MP-19-004-036-001/161
() 		1719004036NRG23290120230615336 29/01/2023 Bhagdulal 1719004036WL076346 Bhagdulal 00048 BKID0009561 1140 1140 Processed 15/02/2023 886012632 Bhagdulal BANK OF INDIA(508505)
32 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG23290120230615292 29/01/2023 Dinesh 1719004036WL076333 Dinesh 00048 BKID0009561 1140 1140 Processed 15/02/2023 886012632 Dinesh BANK OF INDIA(508505)
33 AGAR MP-19-004-036-001/307
() 		1719004036NRG23290120230615338 29/01/2023 ramprshad 1719004036WL076346 ramprshad 00048 BKID0009561 1140 1140 Rejected 15/02/2023 886012632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AGAR MP-19-004-036-001/33-A
() 		1719004036NRG23290120230615339 29/01/2023 rajaram 1719004036WL076346 rajaram 00048 BKID0009561 1140 1140 Rejected 15/02/2023 886012632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AGAR MP-19-004-036-001/387
() 		1719004036NRG23290120230615293 29/01/2023 prem bai 1719004036WL076333 prem bai 00048 BKID0009561 1140 1140 Processed 15/02/2023 886012632 prembai BANK OF INDIA(508505)
36 AGAR MP-19-004-036-001/4-C
() 		1719004036NRG23290120230615307 29/01/2023 mayaram 1719004036WL076341 mayaram 00048 BKID0009561 1140 1140 Processed 15/02/2023 886012632 mayaram BANK OF INDIA(508505)
37 AGAR MP-19-004-036-001/5-B
() 		1719004036NRG23290120230615300 29/01/2023 Bablu 1719004036WL076337 Bablu 00048 BKID0009561 1140 1140 Processed 15/02/2023 886012632 Bablu BANK OF INDIA(508505)
38 AGAR MP-19-004-036-001/5-B
() 		1719004036NRG23290120230615296 29/01/2023 Ramesh 1719004036WL076334 Ramesh 00048 BKID0009561 1140 1140 Processed 15/02/2023 886012632 Ramesh BANK OF INDIA(508505)
39 AGAR MP-19-004-036-001/62-A
() 		1719004036NRG23290120230615295 29/01/2023 Nirmalabai 1719004036WL076333 Nirmalabai 00048 BKID0009561 1140 1140 Processed 15/02/2023 886012632 Nirmalabai BANK OF INDIA(508505)
SubTotal 11400 11400
40 AGAR MP-19-004-014-005/55-A
() 		1719004014NRG23290120230615344 29/01/2023 Rajendra singh 1719004014WL076347 Rajendra singh 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 Rajendrasingh BANK OF INDIA(508505)
41 AGAR MP-19-004-015-001/141-A
() 		1719004015NRG23290120230614689 29/01/2023 jebuna bee 1719004015WL076284 jebuna bee 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 jebunabee BANK OF INDIA(508505)
42 AGAR MP-19-004-015-001/141-A
() 		1719004015NRG23290120230614715 29/01/2023 jebuna bee 1719004015WL076289 jebuna bee 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 jebunabee BANK OF INDIA(508505)
43 AGAR MP-19-004-015-001/181
() 		1719004015NRG23290120230614711 29/01/2023 durgabai 1719004015WL076288 durgabai 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 durgabai STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-015-001/181
() 		1719004015NRG23290120230614674 29/01/2023 durgabai 1719004015WL076277 durgabai 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 durgabai STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-015-001/190
() 		1719004015NRG23290120230614690 29/01/2023 jan bee 1719004015WL076284 jan bee 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 janbee BANK OF INDIA(508505)
46 AGAR MP-19-004-015-001/221-C
() 		1719004015NRG23290120230614720 29/01/2023 BHOLU KHAN 1719004015WL076290 BHOLU KHAN 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 BHOLUKHAN BANK OF INDIA(508505)
47 AGAR MP-19-004-015-001/78-B
() 		1719004015NRG23290120230614730 29/01/2023 tejuram 1719004015WL076293 tejuram 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 tejuram BANK OF INDIA(508505)
48 AGAR MP-19-004-015-002/149
() 		1719004015NRG23290120230614712 29/01/2023 kamal 1719004015WL076288 kamal 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 kamal BANK OF INDIA(508505)
49 AGAR MP-19-004-015-002/169
() 		1719004015NRG23290120230614726 29/01/2023 mansingh 1719004015WL076292 mansingh 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 mansingh NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-015-002/169
() 		1719004015NRG23290120230614685 29/01/2023 mansingh 1719004015WL076281 mansingh 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 mansingh NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-015-002/41
() 		1719004015NRG23290120230614732 29/01/2023 lakhan 1719004015WL076293 lakhan 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 lakhan BANK OF INDIA(508505)
52 AGAR MP-19-004-015-003/104
() 		1719004015NRG23290120230614709 29/01/2023 roshni 1719004015WL076287 roshni 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 roshni BANK OF BARODA(606985)
53 AGAR MP-19-004-015-003/11
() 		1719004015NRG23290120230614722 29/01/2023 sanjay 1719004015WL076291 sanjay 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 sanjay BANK OF INDIA(508505)
54 AGAR MP-19-004-015-003/129
() 		1719004015NRG23290120230614700 29/01/2023 prabhulal 1719004015WL076286 prabhulal 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 AGAR MP-19-004-015-003/129
() 		1719004015NRG23290120230614701 29/01/2023 resam bai 1719004015WL076286 resam bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 resambai INDUSIND BANK(607189)
56 AGAR MP-19-004-015-003/130
() 		1719004015NRG23290120230614702 29/01/2023 ambaram 1719004015WL076286 ambaram 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 ambaram BANK OF INDIA(508505)
57 AGAR MP-19-004-015-003/28
() 		1719004015NRG23290120230614704 29/01/2023 bhagwansing 1719004015WL076286 bhagwansing 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 bhagwansing BANK OF INDIA(508505)
58 AGAR MP-19-004-015-003/29
() 		1719004015NRG23290120230614723 29/01/2023 sorambai 1719004015WL076291 sorambai 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 sorambai BANK OF INDIA(508505)
59 AGAR MP-19-004-025-001/112-B
() 		1719004025NRG23280120230613466 29/01/2023 ramsingh 1719004025WL076169 ramsingh 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 ramsingh BANK OF INDIA(508505)
60 AGAR MP-19-004-025-001/112-B
() 		1719004025NRG23280120230613467 29/01/2023 seema bai 1719004025WL076169 seema bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 seemabai BANK OF INDIA(508505)
61 AGAR MP-19-004-025-001/47-C
() 		1719004025NRG23280120230613468 29/01/2023 sodan 1719004025WL076169 sodan 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 sodan BANK OF INDIA(508505)
62 AGAR MP-19-004-044-001/217
() 		1719004044NRG23290120230614377 29/01/2023 rakesh 1719004044WL076233 rakesh 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 rakesh BANK OF INDIA(508505)
63 AGAR MP-19-004-044-001/31
() 		1719004044NRG23290120230614378 29/01/2023 gorishankar 1719004044WL076233 gorishankar 00048 BKID0009563 1020 1020 Processed 15/02/2023 886012632 gorishankar BANK OF INDIA(508505)
64 AGAR MP-19-004-044-001/31
() 		1719004044NRG23290120230614379 29/01/2023 Omprakash 1719004044WL076233 Omprakash 00048 BKID0009563 1020 1020 Processed 15/02/2023 886012632 Omprakash BANK OF INDIA(508505)
65 AGAR MP-19-004-044-002/16
() 		1719004044NRG23290120230614365 29/01/2023 manu lal 1719004044WL076230 manu lal 00048 BKID0009563 1020 1020 Processed 15/02/2023 886012632 manulal BANK OF INDIA(508505)
66 AGAR MP-19-004-044-002/71
() 		1719004044NRG23290120230614368 29/01/2023 tejaram 1719004044WL076230 tejaram 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 tejaram BANK OF INDIA(508505)
67 AGAR MP-19-004-044-002/81
() 		1719004044NRG23290120230614369 29/01/2023 gajraj singh 1719004044WL076230 gajraj singh 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 gajrajsingh FINO PAYMENTS BANK LTD(608001)
68 AGAR MP-19-004-053-001/163
() 		1719004053NRG23280120230613203 29/01/2023 rama ji 1719004053WL076136 rama ji 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 ramaji BANK OF INDIA(508505)
69 AGAR MP-19-004-053-001/163
() 		1719004053NRG23280120230613204 29/01/2023 Soram bai 1719004053WL076136 Soram bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 Sorambai BANK OF INDIA(508505)
70 AGAR MP-19-004-053-001/164
() 		1719004053NRG23280120230613209 29/01/2023 bheem singh 1719004053WL076137 bheem singh 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 bheemsingh BANK OF INDIA(508505)
71 AGAR MP-19-004-053-001/233
() 		1719004053NRG23280120230613210 29/01/2023 omprakash 1719004053WL076137 omprakash 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 omprakash BANK OF INDIA(508505)
72 AGAR MP-19-004-053-001/235
() 		1719004053NRG23280120230613212 29/01/2023 anter singh 1719004053WL076137 anter singh 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 antersingh NARMADA JHABUA GRAMIN BANK(508515)
73 AGAR MP-19-004-053-001/250
() 		1719004053NRG23280120230613206 29/01/2023 anokhilal 1719004053WL076136 anokhilal 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 anokhilal BANK OF INDIA(508505)
74 AGAR MP-19-004-053-001/85
() 		1719004053NRG23280120230613208 29/01/2023 kaluram 1719004053WL076136 kaluram 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 kaluram FINO PAYMENTS BANK LTD(608001)
75 AGAR MP-19-004-053-001/85
() 		1719004053NRG23280120230613207 29/01/2023 Kaluram 1719004053WL076136 Kaluram 00048 BKID0009563 1224 1224 Processed 15/02/2023 886012632 Kaluram BANK OF INDIA(508505)
SubTotal 43452 43452
76 AGAR MP-19-004-001-001/209
() 		1719004001NRG23290120230615374 29/01/2023 dharmraj yadav 1719004001WL076351 dharmraj yadav 00165 IBKL0001816 1224 1224 Rejected 15/02/2023 886012632 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
77 AGAR MP-19-004-041-001/52-A
() 		1719004041NRG23280120230613874 29/01/2023 Vikram 1719004041WL076190 Vikram 00305 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886012632 Vikram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
78 AGAR MP-19-004-001-001/15
() 		1719004001NRG23290120230615373 29/01/2023 Raghunath Bagri 1719004001WL076351 Raghunath Bagri 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 RaghunathBagri PUNJAB NATIONAL BANK(508568)
79 AGAR MP-19-004-001-001/15
() 		1719004001NRG23290120230615372 29/01/2023 sugan bai 1719004001WL076351 sugan bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 suganbai PUNJAB NATIONAL BANK(508568)
80 AGAR MP-19-004-001-001/204
() 		1719004001NRG23290120230615359 29/01/2023 fatesingh 1719004001WL076350 fatesingh 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 fatesingh PUNJAB NATIONAL BANK(508568)
81 AGAR MP-19-004-001-001/204
() 		1719004001NRG23290120230615360 29/01/2023 kailash 1719004001WL076350 kailash 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 kailash PUNJAB NATIONAL BANK(508568)
82 AGAR MP-19-004-001-001/22
() 		1719004001NRG23290120230615383 29/01/2023 BANESHING 1719004001WL076352 BANESHING 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 BANESHING BANK OF INDIA(508505)
83 AGAR MP-19-004-001-001/22
() 		1719004001NRG23290120230615381 29/01/2023 ghisulal 1719004001WL076352 ghisulal 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 ghisulal BANK OF INDIA(508505)
84 AGAR MP-19-004-001-001/22
() 		1719004001NRG23290120230615382 29/01/2023 KAMUBAI 1719004001WL076352 KAMUBAI 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 KAMUBAI PUNJAB NATIONAL BANK(508568)
85 AGAR MP-19-004-001-001/290
() 		1719004001NRG23290120230615386 29/01/2023 Jyoti bai 1719004001WL076352 Jyoti bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 Jyotibai PUNJAB NATIONAL BANK(508568)
86 AGAR MP-19-004-001-001/290
() 		1719004001NRG23290120230615384 29/01/2023 kalu singh 1719004001WL076352 kalu singh 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 kalusingh BANK OF INDIA(508505)
87 AGAR MP-19-004-001-001/290
() 		1719004001NRG23290120230615385 29/01/2023 sunder 1719004001WL076352 sunder 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 sunder PUNJAB NATIONAL BANK(508568)
88 AGAR MP-19-004-001-001/41
() 		1719004001NRG23290120230615378 29/01/2023 lila bai 1719004001WL076351 lila bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 lilabai PUNJAB NATIONAL BANK(508568)
89 AGAR MP-19-004-001-001/55
() 		1719004001NRG23290120230615356 29/01/2023 Durga Bai Bagri 1719004001WL076349 Durga Bai Bagri 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 DurgaBaiBagri STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-001-001/55
() 		1719004001NRG23290120230615355 29/01/2023 Gokul bagri 1719004001WL076349 Gokul bagri 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 Gokulbagri PUNJAB NATIONAL BANK(508568)
91 AGAR MP-19-004-001-002/105 -a
() 		1719004001NRG23290120230615361 29/01/2023 sunderlal 1719004001WL076350 sunderlal 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 sunderlal PUNJAB NATIONAL BANK(508568)
92 AGAR MP-19-004-041-001/174
() 		1719004041NRG23280120230613869 29/01/2023 Rekha bai 1719004041WL076190 Rekha bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 Rekhabai PUNJAB NATIONAL BANK(508568)
93 AGAR MP-19-004-041-001/40-A
() 		1719004041NRG23280120230613872 29/01/2023 parkash 1719004041WL076190 parkash 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 parkash AIRTEL PAYMENTS BANK LIMITED(990288)
94 AGAR MP-19-004-041-001/40-A
() 		1719004041NRG23280120230613873 29/01/2023 Yashoda bai 1719004041WL076190 Yashoda bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 Yashodabai PUNJAB NATIONAL BANK(508568)
95 AGAR MP-19-004-041-001/52-A
() 		1719004041NRG23280120230613875 29/01/2023 Prambai 1719004041WL076190 Prambai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 Prambai BANK OF BARODA(606985)
96 AGAR MP-19-004-042-001/168
() 		1719004042NRG23290120230615152 29/01/2023 JATAN BAI 1719004042WL076328 JATAN BAI 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 JATANBAI PUNJAB NATIONAL BANK(508568)
97 AGAR MP-19-004-042-001/168
() 		1719004042NRG23290120230615153 29/01/2023 Prakesh suryawanshi 1719004042WL076328 Prakesh suryawanshi 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 Prakeshsuryawanshi PUNJAB NATIONAL BANK(508568)
98 AGAR MP-19-004-042-001/202
() 		1719004042NRG23290120230615146 29/01/2023 Sugan bai bagari 1719004042WL076326 Sugan bai bagari 00354 PUNB0780000 1224 1224 Processed 15/02/2023 886012632 Suganbaibagari PUNJAB NATIONAL BANK(508568)
99 AGAR MP-19-004-054-001/102
() 		1719004054NRG23280120230613559 29/01/2023 lakshminarayan 1719004054WL076177 lakshminarayan 00354 PUNB0780000 1020 1020 Processed 15/02/2023 886012632 lakshminarayan PUNJAB NATIONAL BANK(508568)
100 AGAR MP-19-004-054-001/179
() 		1719004054NRG23280120230613566 29/01/2023 gopal 1719004054WL076177 gopal 00354 PUNB0780000 1020 1020 Processed 15/02/2023 886012632 gopal PUNJAB NATIONAL BANK(508568)
101 AGAR MP-19-004-054-001/185
() 		1719004054NRG23280120230613571 29/01/2023 Ansuiyabai 1719004054WL076177 Ansuiyabai 00354 PUNB0780000 1020 1020 Processed 15/02/2023 886012632 Ansuiyabai PUNJAB NATIONAL BANK(508568)
102 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG23280120230613580 29/01/2023 Teja bai 1719004054WL076177 Teja bai 00354 PUNB0780000 1020 1020 Processed 15/02/2023 886012632 Tejabai PUNJAB NATIONAL BANK(508568)
103 AGAR MP-19-004-054-001/215
() 		1719004054NRG23280120230613589 29/01/2023 Mankuvar bai 1719004054WL076177 Mankuvar bai 00354 PUNB0780000 1020 1020 Processed 15/02/2023 886012632 Mankuvarbai STATE BANK OF INDIA(508548)
SubTotal 30804 30804
104 AGAR MP-19-004-029-001/51-B
() 		1719004029NRG23290120230614680 29/01/2023 santosh 1719004029WL076280 santosh 00415 SBIN0010811 1224 1224 Processed 15/02/2023 886012632 santosh STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-042-001/202
() 		1719004042NRG23290120230615147 29/01/2023 Ramkunvar 1719004042WL076326 Ramkunvar 00415 SBIN0010811 1224 1224 Processed 15/02/2023 886012632 Ramkunvar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
106 AGAR MP-19-004-029-001/12
() 		1719004029NRG23290120230614678 29/01/2023 Shyam singh 1719004029WL076280 Shyam singh 00415 SBIN0030066 1224 1224 Processed 15/02/2023 886012632 Shyamsingh BANK OF BARODA(606985)
107 AGAR MP-19-004-041-001/137
() 		1719004041NRG23280120230613865 29/01/2023 radhabai 1719004041WL076190 radhabai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 886012632 radhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
108 AGAR MP-19-004-054-001/210-A
() 		1719004054NRG23280120230613578 29/01/2023 Krishna bai 1719004054WL076177 Krishna bai 00415 SBIN0030066 1020 1020 Processed 15/02/2023 886012632 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 3468 3468
109 AGAR MP-19-004-001-002/59
() 		1719004001NRG23290120230615364 29/01/2023 dev bai 1719004001WL076350 dev bai 00415 SBIN0030069 1224 1224 Processed 15/02/2023 886012632 devbai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
110 AGAR MP-19-004-036-001/307
() 		1719004036NRG23290120230615337 29/01/2023 padambai 1719004036WL076346 padambai 00415 SBIN0030214 1140 1140 Rejected 15/02/2023 886012632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AGAR MP-19-004-036-001/473
() 		1719004036NRG23290120230615335 29/01/2023 MUNNALAL 1719004036WL076345 MUNNALAL 00415 SBIN0030214 1140 1140 Processed 15/02/2023 886012632 MUNNALAL BANK OF INDIA(508505)
112 AGAR MP-19-004-048-001/113-A
() 		1719004048NRG23280120230613931 29/01/2023 banti 1719004048WL076204 banti 00415 SBIN0030214 1224 1224 Processed 15/02/2023 886012632 banti STATE BANK OF INDIA(508548)
113 AGAR MP-19-004-048-001/113-B
() 		1719004048NRG23280120230613930 29/01/2023 sangita 1719004048WL076203 sangita 00415 SBIN0030214 1224 1224 Processed 15/02/2023 886012632 sangita STATE BANK OF INDIA(508548)
114 AGAR MP-19-004-048-001/11C
() 		1719004048NRG23280120230614114 29/01/2023 Vikram 1719004048WL076209 Vikram 00415 SBIN0030214 1224 1224 Processed 15/02/2023 886012632 Vikram STATE BANK OF INDIA(508548)
115 AGAR MP-19-004-050-001/92
() 		1719004050NRG23290120230614753 29/01/2023 ramesh 1719004050WL076297 ramesh 00415 SBIN0030214 1224 1224 Processed 15/02/2023 886012632 ramesh BANK OF INDIA(508505)
SubTotal 7176 7176
116 AGAR MP-19-004-001-001/92-A
() 		1719004001NRG23290120230615358 29/01/2023 NODHYAN BAI BAGRI 1719004001WL076349 NODHYAN BAI BAGRI 00468 UBIN0577677 1224 1224 Processed 15/02/2023 886012632 NODHYANBAIBAGRI PUNJAB NATIONAL BANK(508568)
117 AGAR MP-19-004-001-001/92-A
() 		1719004001NRG23290120230615357 29/01/2023 RUGHNATH BAGRI 1719004001WL076349 RUGHNATH BAGRI 00468 UBIN0577677 1224 1224 Processed 15/02/2023 886012632 RUGHNATHBAGRI PUNJAB NATIONAL BANK(508568)
118 AGAR MP-19-004-029-002/62
() 		1719004029NRG23290120230614684 29/01/2023 Radha bareth 1719004029WL076280 Radha bareth 00468 UBIN0577677 1224 1224 Processed 15/02/2023 886012632 Radhabareth BANK OF INDIA(508505)
119 AGAR MP-19-004-042-001/202
() 		1719004042NRG23290120230615148 29/01/2023 Jaynarayan bagri 1719004042WL076326 Jaynarayan bagri 00468 UBIN0577677 1224 1224 Processed 15/02/2023 886012632 Jaynarayanbagri STATE BANK OF INDIA(508548)
SubTotal 4896 4896
120 AGAR MP-19-004-015-002/108
() 		1719004015NRG23290120230614725 29/01/2023 mansingh 1719004015WL076292 mansingh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886012632 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
121 AGAR MP-19-004-015-003/28
() 		1719004015NRG23290120230614703 29/01/2023 dinesh 1719004015WL076286 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886012632 dinesh BANK OF INDIA(508505)
122 AGAR MP-19-004-041-001/3
() 		1719004041NRG23280120230613870 29/01/2023 parhulal 1719004041WL076190 parhulal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886012632 parhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
123 AGAR MP-19-004-054-001/180-B
() 		1719004054NRG23280120230613568 29/01/2023 KANIRAM 1719004054WL076177 KANIRAM 00666 IDFB0042741 1020 1020 Processed 15/02/2023 886012632 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1020 1020
124 AGAR MP-19-004-054-001/180
() 		1719004054NRG23280120230613567 29/01/2023 ishwar singh 1719004054WL076177 ishwar singh 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 ishwarsingh PUNJAB NATIONAL BANK(508568)
125 AGAR MP-19-004-054-001/180-C
() 		1719004054NRG23280120230613569 29/01/2023 KRIPAL SINGH 1719004054WL076177 KRIPAL SINGH 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
126 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG23280120230613579 29/01/2023 Sajan singh 1719004054WL076177 Sajan singh 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
127 AGAR MP-19-004-054-001/215-B
() 		1719004054NRG23280120230613590 29/01/2023 Dhramkuwar bai 1719004054WL076177 Dhramkuwar bai 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 Dhramkuwarbai STATE BANK OF INDIA(508548)
128 AGAR MP-19-004-054-001/215-C
() 		1719004054NRG23280120230613591 29/01/2023 pradhan singh 1719004054WL076177 pradhan singh 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 pradhansingh STATE BANK OF INDIA(508548)
129 AGAR MP-19-004-054-001/215-D
() 		1719004054NRG23280120230613592 29/01/2023 govindsingh 1719004054WL076177 govindsingh 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 govindsingh BANK OF INDIA(508505)
130 AGAR MP-19-004-054-001/247
() 		1719004054NRG23280120230613594 29/01/2023 harkunvar bai 1719004054WL076177 harkunvar bai 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 harkunvarbai PUNJAB NATIONAL BANK(508568)
131 AGAR MP-19-004-054-001/247
() 		1719004054NRG23280120230613593 29/01/2023 narayansingh 1719004054WL076177 narayansingh 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 narayansingh BANK OF INDIA(508505)
132 AGAR MP-19-004-054-001/251
() 		1719004054NRG23280120230613596 29/01/2023 dev bai 1719004054WL076177 dev bai 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 devbai STATE BANK OF INDIA(508548)
133 AGAR MP-19-004-054-001/252
() 		1719004054NRG23280120230613597 29/01/2023 devisingh 1719004054WL076177 devisingh 00697 BKID0MG0141 1020 1020 Processed 15/02/2023 886012632 devisingh PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
134 AGAR MP-19-004-014-002/53-B
() 		1719004014NRG23290120230615341 29/01/2023 Laljiram 1719004014WL076347 Laljiram 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 886012632 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
135 AGAR MP-19-004-015-003/22-A
() 		1719004015NRG23290120230614714 29/01/2023 PAPU 1719004015WL076288 PAPU 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 886012632 PAPU BANK OF INDIA(508505)
136 AGAR MP-19-004-044-001/54-A
() 		1719004044NRG23290120230614362 29/01/2023 mod singh 1719004044WL076230 mod singh 00697 BKID0MG0153 1020 1020 Processed 15/02/2023 886012632 modsingh UCO BANK(607066)
137 AGAR MP-19-004-053-001/235
() 		1719004053NRG23280120230613213 29/01/2023 krishna bai 1719004053WL076137 krishna bai 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 886012632 krishnabai BANK OF INDIA(508505)
SubTotal 4692 4692
138 AGAR MP-19-004-001-001/15
() 		1719004001NRG23290120230615371 29/01/2023 Road Singh 1719004001WL076351 Road Singh 00697 BKID0MG0154 1224 1224 Processed 15/02/2023 886012632 RoadSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 163332 163332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_290123APB_FTO_658724 Bank of Baroda BARB0AGARXX AGAR 10812
2 AGAR MP1719004_290123APB_FTO_658724 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3672
3 AGAR MP1719004_290123APB_FTO_658724 Bank of India BKID0009123 GHATIA 1140
4 AGAR MP1719004_290123APB_FTO_658724 Bank of India BKID0009143 Collectorate Agar Malwa 14688
5 AGAR MP1719004_290123APB_FTO_658724 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
6 AGAR MP1719004_290123APB_FTO_658724 Bank of India BKID0009552 AGAR MALWA 1224
7 AGAR MP1719004_290123APB_FTO_658724 Bank of India BKID0009561 TONODIA 11400
8 AGAR MP1719004_290123APB_FTO_658724 Bank of India BKID0009563 KANAD 43452
9 AGAR MP1719004_290123APB_FTO_658724 IDBI Bank IBKL0001816 AGAR 1224
10 AGAR MP1719004_290123APB_FTO_658724 Narmada Malva Gramid Bank BKID0NAMRGB agar 1224
11 AGAR MP1719004_290123APB_FTO_658724 Punjab National Bank PUNB0780000 Agar 30804
12 AGAR MP1719004_290123APB_FTO_658724 State Bank of India SBIN0010811 AGAR 2448
13 AGAR MP1719004_290123APB_FTO_658724 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3468
14 AGAR MP1719004_290123APB_FTO_658724 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1224
15 AGAR MP1719004_290123APB_FTO_658724 State Bank of India SBIN0030214 PIPLON KALAN 7176
16 AGAR MP1719004_290123APB_FTO_658724 Union Bank of India UBIN0577677 Agar Malwa 4896
17 AGAR MP1719004_290123APB_FTO_658724 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
18 AGAR MP1719004_290123APB_FTO_658724 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 2448
19 AGAR MP1719004_290123APB_FTO_658724 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1020
20 AGAR MP1719004_290123APB_FTO_658724 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 10200
21 AGAR MP1719004_290123APB_FTO_658724 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 4692
22 AGAR MP1719004_290123APB_FTO_658724 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224

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