Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_190123APB_FTO_642296
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-19-004-006-002/13
() 		1719004006NRG23190120230593343 19/01/2023 rekha 1719004006WL073867 rekha 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 rekha STATE BANK OF INDIA(508548)
2 AGAR MP-19-004-006-002/13
() 		1719004006NRG23190120230593341 19/01/2023 rodulal 1719004006WL073867 rodulal 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 rodulal BANK OF BARODA(606985)
3 AGAR MP-19-004-006-002/31
() 		1719004006NRG23190120230593352 19/01/2023 kalu 1719004006WL073867 kalu 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 kalu BANK OF BARODA(606985)
4 AGAR MP-19-004-006-002/31
() 		1719004006NRG23190120230593351 19/01/2023 kesar 1719004006WL073867 kesar 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 kesar BANK OF BARODA(606985)
5 AGAR MP-19-004-006-002/312
() 		1719004006NRG23190120230593355 19/01/2023 sodan 1719004006WL073867 sodan 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 sodan BANK OF BARODA(606985)
6 AGAR MP-19-004-006-002/361
() 		1719004006NRG23190120230593362 19/01/2023 arti bai 1719004006WL073867 arti bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 artibai BANK OF BARODA(606985)
7 AGAR MP-19-004-006-002/407
() 		1719004006NRG23190120230593371 19/01/2023 hokam singh 1719004006WL073867 hokam singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 hokamsingh BANK OF BARODA(606985)
8 AGAR MP-19-004-006-002/64
() 		1719004006NRG23190120230593381 19/01/2023 RAMSINGH 1719004006WL073867 RAMSINGH 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 RAMSINGH BANK OF BARODA(606985)
9 AGAR MP-19-004-010-001/144-B
() 		1719004010NRG23180120230592337 19/01/2023 dharmendra 1719004010WL073777 dharmendra 00045 BARB0AGARXX 816 816 Processed 15/02/2023 888461627 dharmendra BANK OF INDIA(508505)
10 AGAR MP-19-004-010-001/590
() 		1719004010NRG23180120230592342 19/01/2023 nyale 1719004010WL073777 nyale 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 nyale BANK OF BARODA(606985)
11 AGAR MP-19-004-010-002/1-B
() 		1719004010NRG23180120230592345 19/01/2023 Lokendra 1719004010WL073778 Lokendra 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 Lokendra BANK OF BARODA(606985)
12 AGAR MP-19-004-012-001/235
() 		1719004012NRG23190120230593396 19/01/2023 Munna bai 1719004012WL073870 Munna bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 Munnabai BANK OF BARODA(606985)
13 AGAR MP-19-004-012-001/33
() 		1719004012NRG23190120230593398 19/01/2023 RAJAMUNNI 1719004012WL073870 RAJAMUNNI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 RAJAMUNNI NARMADA JHABUA GRAMIN BANK(508515)
14 AGAR MP-19-004-012-001/37
() 		1719004012NRG23190120230593390 19/01/2023 Ramkanya 1719004012WL073869 Ramkanya 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 Ramkanya BANK OF BARODA(606985)
15 AGAR MP-19-004-037-002/136-B
() 		1719004037NRG23180120230592243 19/01/2023 PRABHU BAI 1719004037WL073769 PRABHU BAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 PRABHUBAI BANK OF INDIA(508505)
16 AGAR MP-19-004-052-001/254
() 		1719004052NRG23190120230593308 19/01/2023 MUKESH 1719004052WL073866 MUKESH 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 MUKESH BANK OF BARODA(606985)
17 AGAR MP-19-004-052-001/839
() 		1719004052NRG23190120230593338 19/01/2023 MUSKAN 1719004052WL073866 MUSKAN 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 MUSKAN BANK OF BARODA(606985)
18 AGAR MP-19-004-052-001/937
() 		1719004052NRG23190120230593339 19/01/2023 HEMANT 1719004052WL073866 HEMANT 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 888461627 HEMANT BANK OF BARODA(606985)
SubTotal 21624 21624
19 AGAR MP-19-004-006-002/82-A
() 		1719004006NRG23190120230593382 19/01/2023 RAMUBAI 1719004006WL073867 RAMUBAI 00048 BKID0009143 1224 1224 Processed 15/02/2023 888461627 RAMUBAI BANK OF INDIA(508505)
20 AGAR MP-19-004-030-001/311-B
() 		1719004030NRG23180120230591792 19/01/2023 rais 1719004030WL073734 rais 00048 BKID0009143 1224 1224 Processed 15/02/2023 888461627 rais STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-032-001/38
() 		1719004032NRG23180120230591196 19/01/2023 Prabhulal 1719004032WL073671 Prabhulal 00048 BKID0009143 1224 1224 Processed 15/02/2023 888461627 Prabhulal BANK OF INDIA(508505)
22 AGAR MP-19-004-041-001/193
() 		1719004041NRG23180120230592699 19/01/2023 Mohan bai 1719004041WL073803 Mohan bai 00048 BKID0009143 1224 1224 Processed 15/02/2023 888461627 Mohanbai BANK OF INDIA(508505)
SubTotal 4896 4896
23 AGAR MP-19-004-006-002/192
() 		1719004006NRG23190120230593349 19/01/2023 vishnu bai 1719004006WL073867 vishnu bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 888461627 vishnubai BANK OF INDIA(508505)
24 AGAR MP-19-004-006-002/31
() 		1719004006NRG23190120230593350 19/01/2023 anar 1719004006WL073867 anar 00048 BKID0009552 1224 1224 Processed 15/02/2023 888461627 anar BANK OF INDIA(508505)
25 AGAR MP-19-004-006-002/316
() 		1719004006NRG23190120230593359 19/01/2023 ramkanya 1719004006WL073867 ramkanya 00048 BKID0009552 1224 1224 Rejected 15/02/2023 888461627 A/c Blocked or Frozen
26 AGAR MP-19-004-006-002/408
() 		1719004006NRG23190120230593372 19/01/2023 dilip singh 1719004006WL073867 dilip singh 00048 BKID0009552 1224 1224 Processed 15/02/2023 888461627 dilipsingh BANK OF INDIA(508505)
27 AGAR MP-19-004-006-002/61
() 		1719004006NRG23190120230593379 19/01/2023 fulsingh 1719004006WL073867 fulsingh 00048 BKID0009552 1224 1224 Processed 15/02/2023 888461627 fulsingh BANK OF INDIA(508505)
28 AGAR MP-19-004-006-002/86
() 		1719004006NRG23190120230593383 19/01/2023 vickram singh 1719004006WL073867 vickram singh 00048 BKID0009552 1224 1224 Processed 15/02/2023 888461627 vickramsingh BANK OF INDIA(508505)
29 AGAR MP-19-004-041-001/203
() 		1719004041NRG23180120230592704 19/01/2023 jagdish 1719004041WL073804 jagdish 00048 BKID0009552 1224 1224 Processed 15/02/2023 888461627 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
30 AGAR MP-19-004-052-001/365
() 		1719004052NRG23190120230593317 19/01/2023 ESRAIL KHA 1719004052WL073866 ESRAIL KHA 00048 BKID0009556 1224 1224 Processed 15/02/2023 888461627 ESRAILKHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 AGAR MP-19-004-037-002/101
() 		1719004037NRG23180120230592226 19/01/2023 MUKADDAR BEE 1719004037WL073769 MUKADDAR BEE 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 MUKADDARBEE BANK OF INDIA(508505)
32 AGAR MP-19-004-037-002/154
() 		1719004037NRG23180120230592251 19/01/2023 BAGDUSINGH 1719004037WL073769 BAGDUSINGH 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 BAGDUSINGH BANK OF INDIA(508505)
33 AGAR MP-19-004-037-002/94-A
() 		1719004037NRG23180120230592292 19/01/2023 kamal 1719004037WL073769 kamal 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 kamal STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-037-003/25
() 		1719004037NRG23180120230592297 19/01/2023 sayar bai 1719004037WL073769 sayar bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 sayarbai BANK OF INDIA(508505)
35 AGAR MP-19-004-037-003/40-A
() 		1719004037NRG23180120230592300 19/01/2023 buli bai lohar 1719004037WL073769 buli bai lohar 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 bulibailohar BANK OF INDIA(508505)
36 AGAR MP-19-004-037-003/41
() 		1719004037NRG23180120230592302 19/01/2023 dule singh choudhri 1719004037WL073769 dule singh choudhri 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 dulesinghchoudhri STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-037-003/41
() 		1719004037NRG23180120230592303 19/01/2023 kushal bai 1719004037WL073769 kushal bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 kushalbai BANK OF INDIA(508505)
38 AGAR MP-19-004-037-003/44-B
() 		1719004037NRG23180120230592305 19/01/2023 babu lal 1719004037WL073769 babu lal 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 babulal BANK OF INDIA(508505)
39 AGAR MP-19-004-037-003/75-A
() 		1719004037NRG23180120230592315 19/01/2023 shantosh 1719004037WL073769 shantosh 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 shantosh NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-037-003/76-B
() 		1719004037NRG23180120230592316 19/01/2023 shyam lal 1719004037WL073769 shyam lal 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 shyamlal BANK OF INDIA(508505)
41 AGAR MP-19-004-037-003/8
() 		1719004037NRG23180120230592317 19/01/2023 karansingh 1719004037WL073769 karansingh 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 karansingh BANK OF INDIA(508505)
42 AGAR MP-19-004-052-001/793
() 		1719004052NRG23190120230593333 19/01/2023 RAJENDRA 1719004052WL073866 RAJENDRA 00048 BKID0009561 1224 1224 Processed 15/02/2023 888461627 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 14688 14688
43 AGAR MP-19-004-010-001/456
() 		1719004010NRG23180120230592340 19/01/2023 shanta bai 1719004010WL073777 shanta bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 888461627 shantabai BANK OF INDIA(508505)
44 AGAR MP-19-004-010-001/473
() 		1719004010NRG23180120230592343 19/01/2023 banesingh 1719004010WL073778 banesingh 00048 BKID0009563 816 816 Processed 15/02/2023 888461627 banesingh AU SMALL FINANCE BANK LTD(608088)
45 AGAR MP-19-004-010-001/495
() 		1719004010NRG23180120230592331 19/01/2023 chandar 1719004010WL073775 chandar 00048 BKID0009563 1224 1224 Processed 15/02/2023 888461627 chandar BANK OF INDIA(508505)
46 AGAR MP-19-004-010-002/20-A
() 		1719004010NRG23180120230592333 19/01/2023 hemraj 1719004010WL073775 hemraj 00048 BKID0009563 1224 1224 Processed 15/02/2023 888461627 hemraj NARMADA JHABUA GRAMIN BANK(508515)
47 AGAR MP-19-004-012-001/37
() 		1719004012NRG23190120230593391 19/01/2023 Suraj 1719004012WL073869 Suraj 00048 BKID0009563 1224 1224 Processed 15/02/2023 888461627 Suraj BANK OF INDIA(508505)
48 AGAR MP-19-004-012-001/77
() 		1719004012NRG23190120230593392 19/01/2023 Rukhma bai 1719004012WL073869 Rukhma bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 888461627 Rukhmabai BANK OF INDIA(508505)
SubTotal 6936 6936
49 AGAR MP-19-004-006-002/405
() 		1719004006NRG23190120230593368 19/01/2023 balu 1719004006WL073867 balu 00078 CNRB0004703 1224 1224 Processed 15/02/2023 888461627 balu BANK OF INDIA(508505)
SubTotal 1224 1224
50 AGAR MP-19-004-032-002/101-A
() 		1719004032NRG23180120230591222 19/01/2023 kuldeep yadav 1719004032WL073671 kuldeep yadav 00165 IBKL0001816 1224 1224 Processed 15/02/2023 888461627 kuldeepyadav PUNJAB NATIONAL BANK(508568)
51 AGAR MP-19-004-041-001/203
() 		1719004041NRG23180120230592705 19/01/2023 komalbai 1719004041WL073804 komalbai 00165 IBKL0001816 1224 1224 Processed 15/02/2023 888461627 komalbai BANK OF INDIA(508505)
SubTotal 2448 2448
52 AGAR MP-19-004-041-001/216-A
() 		1719004041NRG23180120230592707 19/01/2023 Nirbhay 1719004041WL073804 Nirbhay 00305 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 Nirbhay PUNJAB NATIONAL BANK(508568)
53 AGAR MP-19-004-041-001/216-A
() 		1719004041NRG23180120230592706 19/01/2023 Nirbhay 1719004041WL073804 Nirbhay 00305 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 Nirbhay NARMADA JHABUA GRAMIN BANK(508515)
54 AGAR MP-19-004-041-001/52-A
() 		1719004041NRG23180120230592690 19/01/2023 Vikram 1719004041WL073802 Vikram 00305 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 Vikram STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-041-001/52-B
() 		1719004041NRG23180120230592692 19/01/2023 Ramlal 1719004041WL073802 Ramlal 00305 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 Ramlal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
56 AGAR MP-19-004-030-001/311-B
() 		1719004030NRG23180120230591791 19/01/2023 ukhibee 1719004030WL073734 ukhibee 00354 PUNB0780000 1224 1224 Processed 16/02/2023 888461627 ukhibee RATNAKAR BANK(607393)
57 AGAR MP-19-004-041-001/174
() 		1719004041NRG23180120230592686 19/01/2023 Rekha bai 1719004041WL073802 Rekha bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 888461627 Rekhabai PUNJAB NATIONAL BANK(508568)
58 AGAR MP-19-004-041-001/183
() 		1719004041NRG23180120230592697 19/01/2023 ramesh 1719004041WL073803 ramesh 00354 PUNB0780000 1224 1224 Processed 15/02/2023 888461627 ramesh PUNJAB NATIONAL BANK(508568)
59 AGAR MP-19-004-041-001/40-A
() 		1719004041NRG23180120230592708 19/01/2023 parkash 1719004041WL073804 parkash 00354 PUNB0780000 1224 1224 Processed 15/02/2023 888461627 parkash AIRTEL PAYMENTS BANK LIMITED(990288)
60 AGAR MP-19-004-041-001/40-A
() 		1719004041NRG23180120230592709 19/01/2023 Yashoda bai 1719004041WL073804 Yashoda bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 888461627 Yashodabai PUNJAB NATIONAL BANK(508568)
61 AGAR MP-19-004-041-001/52-A
() 		1719004041NRG23180120230592691 19/01/2023 Prambai 1719004041WL073802 Prambai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 888461627 Prambai BANK OF BARODA(606985)
SubTotal 7344 7344
62 AGAR MP-19-004-032-001/22
() 		1719004032NRG23180120230591188 19/01/2023 PARVATA BAI 1719004032WL073671 PARVATA BAI 00415 SBIN0010811 1224 1224 Processed 16/02/2023 888461627 PARVATABAI RATNAKAR BANK(607393)
63 AGAR MP-19-004-037-003/50-B
() 		1719004037NRG23180120230592310 19/01/2023 raju bai 1719004037WL073769 raju bai 00415 SBIN0010811 1224 1224 Processed 15/02/2023 888461627 rajubai STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-041-001/168
() 		1719004041NRG23180120230592702 19/01/2023 Khanna 1719004041WL073804 Khanna 00415 SBIN0010811 1224 1224 Processed 15/02/2023 888461627 Khanna STATE BANK OF INDIA(508548)
65 AGAR MP-19-004-052-001/660
() 		1719004052NRG23190120230593325 19/01/2023 said khan 1719004052WL073866 said khan 00415 SBIN0010811 1224 1224 Processed 15/02/2023 888461627 saidkhan STATE BANK OF INDIA(508548)
SubTotal 4896 4896
66 AGAR MP-19-004-006-002/35
() 		1719004006NRG23190120230593360 19/01/2023 ramesh 1719004006WL073867 ramesh 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 ramesh STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-006-002/37-B
() 		1719004006NRG23190120230593364 19/01/2023 MANGU BAI 1719004006WL073867 MANGU BAI 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 MANGUBAI STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-006-002/405
() 		1719004006NRG23190120230593369 19/01/2023 rekha 1719004006WL073867 rekha 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 rekha STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-006-002/6
() 		1719004006NRG23190120230593377 19/01/2023 sugan bai 1719004006WL073867 sugan bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 suganbai BANK OF INDIA(508505)
70 AGAR MP-19-004-030-001/311-B
() 		1719004030NRG23180120230591793 19/01/2023 yaasmeen 1719004030WL073734 yaasmeen 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 yaasmeen STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-041-001/168
() 		1719004041NRG23180120230592703 19/01/2023 bardibai 1719004041WL073804 bardibai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 bardibai STATE BANK OF INDIA(508548)
72 AGAR MP-19-004-041-001/36-C
() 		1719004041NRG23180120230592689 19/01/2023 Kamla bai 1719004041WL073802 Kamla bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 Kamlabai STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-041-001/52-B
() 		1719004041NRG23180120230592693 19/01/2023 Ladkuvar bai 1719004041WL073802 Ladkuvar bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 Ladkuvarbai STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-041-001/88-C
() 		1719004041NRG23180120230592713 19/01/2023 rajubai 1719004041WL073804 rajubai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 888461627 rajubai STATE BANK OF INDIA(508548)
SubTotal 11016 11016
75 AGAR MP-19-004-035-001/197-b
() 		1719004035NRG23190120230593415 19/01/2023 prahlad 1719004035WL073872 prahlad 00415 SBIN0030214 1200 1200 Processed 15/02/2023 888461627 prahlad STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-035-001/406
() 		1719004035NRG23190120230593417 19/01/2023 Suresh Singh 1719004035WL073872 Suresh Singh 00415 SBIN0030214 1200 1200 Processed 15/02/2023 888461627 SureshSingh BANK OF INDIA(508505)
77 AGAR MP-19-004-037-002/101-A
() 		1719004037NRG23180120230592227 19/01/2023 rafik 1719004037WL073769 rafik 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 rafik STATE BANK OF INDIA(508548)
78 AGAR MP-19-004-037-002/101-A
() 		1719004037NRG23180120230592228 19/01/2023 rafik 1719004037WL073769 rafik 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 rafik BANK OF BARODA(606985)
79 AGAR MP-19-004-037-002/103-C
() 		1719004037NRG23180120230592229 19/01/2023 ramesh 1719004037WL073769 ramesh 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 ramesh STATE BANK OF INDIA(508548)
80 AGAR MP-19-004-037-002/103-C
() 		1719004037NRG23180120230592230 19/01/2023 yashodabai 1719004037WL073769 yashodabai 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 yashodabai STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-037-002/105
() 		1719004037NRG23180120230592232 19/01/2023 babu 1719004037WL073769 babu 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 babu STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-037-002/105
() 		1719004037NRG23180120230592231 19/01/2023 babu 1719004037WL073769 babu 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 babu STATE BANK OF INDIA(508548)
83 AGAR MP-19-004-037-002/119
() 		1719004037NRG23180120230592234 19/01/2023 arjun 1719004037WL073769 arjun 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 arjun STATE BANK OF INDIA(508548)
84 AGAR MP-19-004-037-002/119
() 		1719004037NRG23180120230592233 19/01/2023 arjun 1719004037WL073769 arjun 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 arjun JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 AGAR MP-19-004-037-002/123
() 		1719004037NRG23180120230592236 19/01/2023 khaju kha 1719004037WL073769 khaju kha 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 khajukha STATE BANK OF INDIA(508548)
86 AGAR MP-19-004-037-002/123
() 		1719004037NRG23180120230592235 19/01/2023 khaju kha 1719004037WL073769 khaju kha 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 khajukha STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-037-002/133
() 		1719004037NRG23180120230592237 19/01/2023 SURESH SINGH 1719004037WL073769 SURESH SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 SURESHSINGH STATE BANK OF INDIA(508548)
88 AGAR MP-19-004-037-002/133
() 		1719004037NRG23180120230592238 19/01/2023 VISHNU BAI 1719004037WL073769 VISHNU BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 VISHNUBAI STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-037-002/136
() 		1719004037NRG23180120230592239 19/01/2023 MAN SINGH 1719004037WL073769 MAN SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 MANSINGH BANK OF INDIA(508505)
90 AGAR MP-19-004-037-002/136-A
() 		1719004037NRG23180120230592240 19/01/2023 SHYAM SINGH 1719004037WL073769 SHYAM SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 SHYAMSINGH STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-037-002/136-B
() 		1719004037NRG23180120230592242 19/01/2023 VIKRAM SINGH 1719004037WL073769 VIKRAM SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 AGAR MP-19-004-037-002/137
() 		1719004037NRG23180120230592245 19/01/2023 BALAK BAI 1719004037WL073769 BALAK BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 BALAKBAI STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-037-002/137
() 		1719004037NRG23180120230592244 19/01/2023 Shiv singh 1719004037WL073769 Shiv singh 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 Shivsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 AGAR MP-19-004-037-002/137-A
() 		1719004037NRG23180120230592247 19/01/2023 KALI BAI 1719004037WL073769 KALI BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 AGAR MP-19-004-037-002/137-A
() 		1719004037NRG23180120230592246 19/01/2023 SHANKAR SINGH 1719004037WL073769 SHANKAR SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 SHANKARSINGH STATE BANK OF INDIA(508548)
96 AGAR MP-19-004-037-002/154
() 		1719004037NRG23180120230592252 19/01/2023 PARVATA BAI 1719004037WL073769 PARVATA BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 PARVATABAI STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-037-002/155
() 		1719004037NRG23180120230592253 19/01/2023 BHERULAL 1719004037WL073769 BHERULAL 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 BHERULAL STATE BANK OF INDIA(508548)
98 AGAR MP-19-004-037-002/155
() 		1719004037NRG23180120230592254 19/01/2023 DHAPU BAI 1719004037WL073769 DHAPU BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 DHAPUBAI STATE BANK OF INDIA(508548)
99 AGAR MP-19-004-037-002/155-A
() 		1719004037NRG23180120230592255 19/01/2023 PREM SINGH 1719004037WL073769 PREM SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 PREMSINGH STATE BANK OF INDIA(508548)
100 AGAR MP-19-004-037-002/156-B
() 		1719004037NRG23180120230592258 19/01/2023 manohar 1719004037WL073769 manohar 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 manohar STATE BANK OF INDIA(508548)
101 AGAR MP-19-004-037-002/158-A
() 		1719004037NRG23180120230592263 19/01/2023 rajendra 1719004037WL073769 rajendra 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 rajendra INDIAN BANK(607105)
102 AGAR MP-19-004-037-002/161-B
() 		1719004037NRG23180120230592264 19/01/2023 narayan 1719004037WL073769 narayan 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 narayan STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-037-002/168
() 		1719004037NRG23180120230592266 19/01/2023 Mera ali 1719004037WL073769 Mera ali 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 Meraali INDUSIND BANK(607189)
104 AGAR MP-19-004-037-002/2-A
() 		1719004037NRG23180120230592272 19/01/2023 REKHA BAI 1719004037WL073769 REKHA BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 REKHABAI STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-037-002/35
() 		1719004037NRG23180120230592275 19/01/2023 GOPAL KUNWAR 1719004037WL073769 GOPAL KUNWAR 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 GOPALKUNWAR INDIAN BANK(607105)
106 AGAR MP-19-004-037-002/45
() 		1719004037NRG23180120230592279 19/01/2023 MOHAN LAL 1719004037WL073769 MOHAN LAL 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 MOHANLAL STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-037-002/47
() 		1719004037NRG23180120230592281 19/01/2023 kalu 1719004037WL073769 kalu 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 kalu STATE BANK OF INDIA(508548)
108 AGAR MP-19-004-037-002/47
() 		1719004037NRG23180120230592280 19/01/2023 kalu 1719004037WL073769 kalu 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 kalu STATE BANK OF INDIA(508548)
109 AGAR MP-19-004-037-002/56
() 		1719004037NRG23180120230592283 19/01/2023 babu kha 1719004037WL073769 babu kha 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 babukha BANK OF BARODA(606985)
110 AGAR MP-19-004-037-002/56
() 		1719004037NRG23180120230592282 19/01/2023 babu kha 1719004037WL073769 babu kha 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 babukha STATE BANK OF INDIA(508548)
111 AGAR MP-19-004-037-002/68
() 		1719004037NRG23180120230592284 19/01/2023 SEETA BAI 1719004037WL073769 SEETA BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 SEETABAI BANK OF INDIA(508505)
112 AGAR MP-19-004-037-002/89-B
() 		1719004037NRG23180120230592287 19/01/2023 Akhlakh khan 1719004037WL073769 Akhlakh khan 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 Akhlakhkhan STATE BANK OF INDIA(508548)
113 AGAR MP-19-004-037-002/89-B
() 		1719004037NRG23180120230592288 19/01/2023 jareena bee 1719004037WL073769 jareena bee 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 jareenabee NARMADA JHABUA GRAMIN BANK(508515)
114 AGAR MP-19-004-037-002/91
() 		1719004037NRG23180120230592290 19/01/2023 Subhan khan 1719004037WL073769 Subhan khan 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 Subhankhan STATE BANK OF INDIA(508548)
115 AGAR MP-19-004-037-002/94-B
() 		1719004037NRG23180120230592294 19/01/2023 mamta bai 1719004037WL073769 mamta bai 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 mamtabai STATE BANK OF INDIA(508548)
116 AGAR MP-19-004-052-001/107
() 		1719004052NRG23190120230593298 19/01/2023 Rachna 1719004052WL073866 Rachna 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 Rachna STATE BANK OF INDIA(508548)
117 AGAR MP-19-004-052-001/107
() 		1719004052NRG23190120230593296 19/01/2023 resham bai 1719004052WL073866 resham bai 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 reshambai STATE BANK OF INDIA(508548)
118 AGAR MP-19-004-052-001/107
() 		1719004052NRG23190120230593297 19/01/2023 Sanjay kumar 1719004052WL073866 Sanjay kumar 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 Sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
119 AGAR MP-19-004-052-001/107
() 		1719004052NRG23190120230593295 19/01/2023 sankarlal 1719004052WL073866 sankarlal 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 sankarlal STATE BANK OF INDIA(508548)
120 AGAR MP-19-004-052-001/12
() 		1719004052NRG23190120230593301 19/01/2023 Govind 1719004052WL073866 Govind 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 Govind STATE BANK OF INDIA(508548)
121 AGAR MP-19-004-052-001/250
() 		1719004052NRG23190120230593303 19/01/2023 BABU LAL 1719004052WL073866 BABU LAL 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 BABULAL BANK OF INDIA(508505)
122 AGAR MP-19-004-052-001/250
() 		1719004052NRG23190120230593304 19/01/2023 NIRMALA 1719004052WL073866 NIRMALA 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 NIRMALA STATE BANK OF INDIA(508548)
123 AGAR MP-19-004-052-001/250-A
() 		1719004052NRG23190120230593305 19/01/2023 MANOHAR 1719004052WL073866 MANOHAR 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 MANOHAR STATE BANK OF INDIA(508548)
124 AGAR MP-19-004-052-001/250-A
() 		1719004052NRG23190120230593306 19/01/2023 SEEMA 1719004052WL073866 SEEMA 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 SEEMA STATE BANK OF INDIA(508548)
125 AGAR MP-19-004-052-001/250-B
() 		1719004052NRG23190120230593307 19/01/2023 DINESH RATHORE 1719004052WL073866 DINESH RATHORE 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 DINESHRATHORE STATE BANK OF INDIA(508548)
126 AGAR MP-19-004-052-001/275
() 		1719004052NRG23190120230593310 19/01/2023 YAKIN UDDIN 1719004052WL073866 YAKIN UDDIN 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 YAKINUDDIN STATE BANK OF INDIA(508548)
127 AGAR MP-19-004-052-001/327-A
() 		1719004052NRG23190120230593313 19/01/2023 hasina bee 1719004052WL073866 hasina bee 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 hasinabee STATE BANK OF INDIA(508548)
128 AGAR MP-19-004-052-001/327-B
() 		1719004052NRG23190120230593314 19/01/2023 ISMAIL KHAN 1719004052WL073866 ISMAIL KHAN 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 ISMAILKHAN STATE BANK OF INDIA(508548)
129 AGAR MP-19-004-052-001/365
() 		1719004052NRG23190120230593315 19/01/2023 NIYAJ KHAN 1719004052WL073866 NIYAJ KHAN 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 NIYAJKHAN STATE BANK OF INDIA(508548)
130 AGAR MP-19-004-052-001/413
() 		1719004052NRG23190120230593318 19/01/2023 vishnu 1719004052WL073866 vishnu 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 vishnu STATE BANK OF INDIA(508548)
131 AGAR MP-19-004-052-001/413-B
() 		1719004052NRG23190120230593320 19/01/2023 amrat 1719004052WL073866 amrat 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 amrat FINO PAYMENTS BANK LTD(608001)
132 AGAR MP-19-004-052-001/55-A
() 		1719004052NRG23190120230593321 19/01/2023 Gopal 1719004052WL073866 Gopal 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 Gopal STATE BANK OF INDIA(508548)
133 AGAR MP-19-004-052-001/55-A
() 		1719004052NRG23190120230593322 19/01/2023 Seema Bai 1719004052WL073866 Seema Bai 00415 SBIN0030214 1224 1224 Processed 16/02/2023 888461627 SeemaBai RATNAKAR BANK(607393)
134 AGAR MP-19-004-052-001/730
() 		1719004052NRG23190120230593327 19/01/2023 Kavar Lal 1719004052WL073866 Kavar Lal 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 KavarLal STATE BANK OF INDIA(508548)
135 AGAR MP-19-004-052-001/730
() 		1719004052NRG23190120230593328 19/01/2023 PINTU TELI 1719004052WL073866 PINTU TELI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 PINTUTELI STATE BANK OF INDIA(508548)
136 AGAR MP-19-004-052-001/769
() 		1719004052NRG23190120230593330 19/01/2023 ajaykumar 1719004052WL073866 ajaykumar 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 ajaykumar STATE BANK OF INDIA(508548)
137 AGAR MP-19-004-052-001/769
() 		1719004052NRG23190120230593329 19/01/2023 ajaykumar 1719004052WL073866 ajaykumar 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 ajaykumar STATE BANK OF INDIA(508548)
138 AGAR MP-19-004-052-001/789
() 		1719004052NRG23190120230593331 19/01/2023 KELASH 1719004052WL073866 KELASH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 KELASH STATE BANK OF INDIA(508548)
139 AGAR MP-19-004-052-001/793
() 		1719004052NRG23190120230593334 19/01/2023 NAVIN 1719004052WL073866 NAVIN 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 NAVIN STATE BANK OF INDIA(508548)
140 AGAR MP-19-004-052-001/839
() 		1719004052NRG23190120230593336 19/01/2023 REKHA BAI 1719004052WL073866 REKHA BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 REKHABAI STATE BANK OF INDIA(508548)
141 AGAR MP-19-004-052-001/839
() 		1719004052NRG23190120230593335 19/01/2023 SURES RATHOD 1719004052WL073866 SURES RATHOD 00415 SBIN0030214 1224 1224 Processed 15/02/2023 888461627 SURESRATHOD STATE BANK OF INDIA(508548)
SubTotal 81960 81960
142 AGAR MP-19-004-041-001/59
() 		1719004041NRG23180120230592701 19/01/2023 Ray Singh 1719004041WL073803 Ray Singh 00468 UBIN0577677 1224 1224 Processed 15/02/2023 888461627 RaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
143 AGAR MP-19-004-010-002/1-A
() 		1719004010NRG23180120230592344 19/01/2023 soram bai 1719004010WL073778 soram bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 sorambai NARMADA JHABUA GRAMIN BANK(508515)
144 AGAR MP-19-004-010-003/2-A
() 		1719004010NRG23180120230592347 19/01/2023 magu bai 1719004010WL073778 magu bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 magubai INDUSIND BANK(607189)
145 AGAR MP-19-004-012-001/106
() 		1719004012NRG23190120230593386 19/01/2023 gajraj 1719004012WL073869 gajraj 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 gajraj NARMADA JHABUA GRAMIN BANK(508515)
146 AGAR MP-19-004-041-001/193
() 		1719004041NRG23180120230592698 19/01/2023 Indarsingh 1719004041WL073803 Indarsingh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 Indarsingh BANK OF INDIA(508505)
147 AGAR MP-19-004-041-001/3
() 		1719004041NRG23180120230592687 19/01/2023 parhulal 1719004041WL073802 parhulal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 parhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
148 AGAR MP-19-004-032-002/79-B
() 		1719004032NRG23180120230591232 19/01/2023 harinarayan 1719004032WL073671 harinarayan 00666 IDFB0042741 1224 1224 Processed 15/02/2023 888461627 harinarayan BANK OF INDIA(508505)
SubTotal 1224 1224
149 AGAR MP-19-004-006-002/316
() 		1719004006NRG23190120230593358 19/01/2023 Suresh 1719004006WL073867 Suresh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 888461627 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
150 AGAR MP-19-004-012-001/235
() 		1719004012NRG23190120230593395 19/01/2023 Deva 1719004012WL073870 Deva 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 888461627 Deva NARMADA JHABUA GRAMIN BANK(508515)
151 AGAR MP-19-004-012-001/33
() 		1719004012NRG23190120230593397 19/01/2023 AMBARAM 1719004012WL073870 AMBARAM 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 888461627 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
152 AGAR MP-19-004-012-001/72
() 		1719004012NRG23190120230593399 19/01/2023 Shantilal 1719004012WL073870 Shantilal 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 888461627 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
153 AGAR MP-19-004-012-002/279
() 		1719004012NRG23190120230593402 19/01/2023 SEEMA BAI 1719004012WL073870 SEEMA BAI 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 888461627 SEEMABAI BANK OF INDIA(508505)
154 AGAR MP-19-004-024-001/174
() 		1719004024NRG23190120230593435 19/01/2023 Lila bai 1719004024WL073876 Lila bai 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 888461627 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
155 AGAR MP-19-004-024-004/44-A
() 		1719004024NRG23190120230593436 19/01/2023 RAJENDRA 1719004024WL073876 RAJENDRA 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 888461627 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
156 AGAR MP-19-004-024-004/87
() 		1719004024NRG23190120230593437 19/01/2023 Anar 1719004024WL073876 Anar 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 888461627 Anar BANK OF INDIA(508505)
SubTotal 8568 8568
157 AGAR MP-19-004-006-002/45-A
() 		1719004006NRG23190120230593376 19/01/2023 PAWEN BAI 1719004006WL073867 PAWEN BAI 00697 BKID0MG0154 1224 1224 Processed 15/02/2023 888461627 PAWENBAI BANK OF BARODA(606985)
158 AGAR MP-19-004-010-002/20-A
() 		1719004010NRG23180120230592334 19/01/2023 padma bai 1719004010WL073775 padma bai 00697 BKID0MG0154 1224 1224 Processed 15/02/2023 888461627 padmabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
159 AGAR MP-19-004-037-002/35-A
() 		1719004037NRG23180120230592277 19/01/2023 rachna 1719004037WL073769 rachna 00697 BKID0MG0174 1224 1224 Processed 15/02/2023 888461627 rachna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
160 AGAR MP-19-004-037-001/69
() 		1719004037NRG23180120230592222 19/01/2023 SHIV NARAYAN 1719004037WL073769 SHIV NARAYAN 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 888461627 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
161 AGAR MP-19-004-037-001/80
() 		1719004037NRG23180120230592223 19/01/2023 alkar singh 1719004037WL073769 alkar singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 888461627 alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
162 AGAR MP-19-004-037-002/157-A
() 		1719004037NRG23180120230592261 19/01/2023 GOVIND SINGH 1719004037WL073769 GOVIND SINGH 00703 AIRP0000001 1224 1224 Processed 15/02/2023 888461627 GOVINDSINGH STATE BANK OF INDIA(508548)
163 AGAR MP-19-004-037-002/157-A
() 		1719004037NRG23180120230592262 19/01/2023 TEENA KUNWAR 1719004037WL073769 TEENA KUNWAR 00703 AIRP0000001 1224 1224 Processed 15/02/2023 888461627 TEENAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
164 AGAR MP-19-004-037-002/20
() 		1719004037NRG23180120230592273 19/01/2023 bhagvanta bai 1719004037WL073769 bhagvanta bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 888461627 bhagvantabai NARMADA JHABUA GRAMIN BANK(508515)
165 AGAR MP-19-004-037-002/94-B
() 		1719004037NRG23180120230592293 19/01/2023 dileep 1719004037WL073769 dileep 00703 AIRP0000001 1224 1224 Processed 15/02/2023 888461627 dileep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6120 6120
Total 201096 201096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_190123APB_FTO_642296 Bank of Baroda BARB0AGARXX AGAR 16728
2 AGAR MP1719004_190123APB_FTO_642296 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4896
3 AGAR MP1719004_190123APB_FTO_642296 Bank of India BKID0009143 Collectorate Agar Malwa 4896
4 AGAR MP1719004_190123APB_FTO_642296 Bank of India BKID0009552 AGAR MALWA 8568
5 AGAR MP1719004_190123APB_FTO_642296 Bank of India BKID0009556 BARODE MALWA 1224
6 AGAR MP1719004_190123APB_FTO_642296 Bank of India BKID0009561 TONODIA 14688
7 AGAR MP1719004_190123APB_FTO_642296 Bank of India BKID0009563 KANAD 6936
8 AGAR MP1719004_190123APB_FTO_642296 Canara Bank CNRB0004703 AGAR 1224
9 AGAR MP1719004_190123APB_FTO_642296 IDBI Bank IBKL0001816 AGAR 2448
10 AGAR MP1719004_190123APB_FTO_642296 Narmada Malva Gramid Bank BKID0NAMRGB agar 4896
11 AGAR MP1719004_190123APB_FTO_642296 Punjab National Bank PUNB0780000 Agar 7344
12 AGAR MP1719004_190123APB_FTO_642296 State Bank of India SBIN0010811 AGAR 4896
13 AGAR MP1719004_190123APB_FTO_642296 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11016
14 AGAR MP1719004_190123APB_FTO_642296 State Bank of India SBIN0030214 PIPLON KALAN 81960
15 AGAR MP1719004_190123APB_FTO_642296 Union Bank of India UBIN0577677 Agar Malwa 1224
16 AGAR MP1719004_190123APB_FTO_642296 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 4896
17 AGAR MP1719004_190123APB_FTO_642296 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
18 AGAR MP1719004_190123APB_FTO_642296 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
19 AGAR MP1719004_190123APB_FTO_642296 India Post Payments Bank IPOS0000001 Shajapur 1224
20 AGAR MP1719004_190123APB_FTO_642296 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 8568
21 AGAR MP1719004_190123APB_FTO_642296 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2448
22 AGAR MP1719004_190123APB_FTO_642296 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1224
23 AGAR MP1719004_190123APB_FTO_642296 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224
24 AGAR MP1719004_190123APB_FTO_642296 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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