Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_250123FTO_652486
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-19-004-003-001/123-B
() 		1719004003NRG23240120230603720 25/01/2023 SANGITA BAI 1719004003WL075082 SANGITA BAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 SANGITABAI (000000)
2 AGAR MP-19-004-018-001/227-A
() 		1719004018NRG23230120230602418 25/01/2023 Sanjay Sharma 1719004018WL074947 Sanjay Sharma 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 SanjaySharma (000000)
3 AGAR MP-19-004-028-001/10-B
() 		1719004028NRG23240120230603628 25/01/2023 ratan bai 1719004028WL075069 ratan bai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 ratanbai (000000)
4 AGAR MP-19-004-028-001/57
() 		1719004028NRG23240120230603602 25/01/2023 Ramesh 1719004028WL075067 Ramesh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 Ramesh (000000)
5 AGAR MP-19-004-028-002/118-a
() 		1719004028NRG23240120230603618 25/01/2023 Nirbhay 1719004028WL075068 Nirbhay 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 Nirbhay (000000)
6 AGAR MP-19-004-028-002/127
() 		1719004028NRG23240120230603620 25/01/2023 lala 1719004028WL075068 lala 00045 BARB0AGARXX 204 204 Processed 15/02/2023 887225202 lala (000000)
7 AGAR MP-19-004-028-002/3
() 		1719004028NRG23240120230603608 25/01/2023 man singh 1719004028WL075067 man singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 mansingh (000000)
8 AGAR MP-19-004-028-002/3
() 		1719004028NRG23240120230603609 25/01/2023 Suganbai 1719004028WL075067 Suganbai 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 Suganbai (000000)
9 AGAR MP-19-004-028-002/41-A
() 		1719004028NRG23240120230603588 25/01/2023 JAYNARAYAN 1719004028WL075065 JAYNARAYAN 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 JAYNARAYAN (000000)
10 AGAR MP-19-004-028-002/5-A
() 		1719004028NRG23240120230603596 25/01/2023 lalsingh 1719004028WL075066 lalsingh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 lalsingh (000000)
11 AGAR MP-19-004-028-002/5-D
() 		1719004028NRG23240120230603611 25/01/2023 manju 1719004028WL075067 manju 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 manju (000000)
12 AGAR MP-19-004-028-002/83
() 		1719004028NRG23240120230603636 25/01/2023 devi singh 1719004028WL075069 devi singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 devisingh (000000)
13 AGAR MP-19-004-028-002/83
() 		1719004028NRG23240120230603637 25/01/2023 SAKKU BVAI 1719004028WL075069 SAKKU BVAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 SAKKUBVAI (000000)
14 AGAR MP-19-004-028-002/90
() 		1719004028NRG23240120230603644 25/01/2023 isvar 1719004028WL075070 isvar 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 isvar (000000)
15 AGAR MP-19-004-028-002/92
() 		1719004028NRG23240120230603645 25/01/2023 modsingh 1719004028WL075070 modsingh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887225202 modsingh (000000)
SubTotal 17340 17340
16 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG23240120230603721 25/01/2023 LAKHAN 1719004003WL075082 LAKHAN 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 LAKHAN (000000)
17 AGAR MP-19-004-006-002/58
() 		1719004006NRG23250120230605466 25/01/2023 narayan 1719004006WL075293 narayan 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 narayan (000000)
18 AGAR MP-19-004-017-001/86
() 		1719004017NRG23240120230603661 25/01/2023 PUNAM BAI 1719004017WL075075 PUNAM BAI 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 PUNAMBAI (000000)
19 AGAR MP-19-004-028-001/61-A
() 		1719004028NRG23240120230603591 25/01/2023 durga prasad 1719004028WL075066 durga prasad 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 durgaprasad (000000)
20 AGAR MP-19-004-028-002/118-a
() 		1719004028NRG23240120230603619 25/01/2023 sona bai 1719004028WL075068 sona bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 sonabai (000000)
21 AGAR MP-19-004-028-002/5-D
() 		1719004028NRG23240120230603610 25/01/2023 devkaran 1719004028WL075067 devkaran 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 devkaran (000000)
22 AGAR MP-19-004-028-002/60
() 		1719004028NRG23240120230603635 25/01/2023 moham bai 1719004028WL075069 moham bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 mohambai (000000)
23 AGAR MP-19-004-028-002/60
() 		1719004028NRG23240120230603634 25/01/2023 Peerulal 1719004028WL075069 Peerulal 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 Peerulal (000000)
24 AGAR MP-19-004-028-002/90
() 		1719004028NRG23240120230603643 25/01/2023 kamla bai 1719004028WL075070 kamla bai 00048 BKID0009552 1224 1224 Processed 15/02/2023 887225202 kamlabai (000000)
SubTotal 11016 11016
25 AGAR MP-19-004-021-001/1172
() 		1719004021NRG23230120230601770 25/01/2023 ANTAR BAI 1719004021WL074880 ANTAR BAI 00048 BKID0009561 1224 1224 Processed 15/02/2023 887225202 ANTARBAI (000000)
26 AGAR MP-19-004-021-001/1172
() 		1719004021NRG23230120230601769 25/01/2023 BAGDU LAL 1719004021WL074880 BAGDU LAL 00048 BKID0009561 1224 1224 Processed 15/02/2023 887225202 BAGDULAL (000000)
27 AGAR MP-19-004-021-001/323
() 		1719004021NRG23230120230601772 25/01/2023 VISHMILLA 1719004021WL074880 VISHMILLA 00048 BKID0009561 1224 1224 Processed 15/02/2023 887225202 VISHMILLA (000000)
28 AGAR MP-19-004-033-001/16
() 		1719004033NRG23230120230601353 25/01/2023 santoshbai 1719004033WL074826 santoshbai 00048 BKID0009561 1224 1224 Processed 15/02/2023 887225202 santoshbai (000000)
29 AGAR MP-19-004-033-002/111-B
() 		1719004033NRG23230120230601402 25/01/2023 Ratan bai 1719004033WL074829 Ratan bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 887225202 Ratanbai (000000)
SubTotal 6120 6120
30 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG23240120230603719 25/01/2023 DINESH 1719004003WL075082 DINESH 00048 BKID0009563 1224 1224 Processed 15/02/2023 887225202 DINESH (000000)
31 AGAR MP-19-004-013-002/92
() 		1719004013NRG23230120230601929 25/01/2023 Darbar Singh 1719004013WL074903 Darbar Singh 00048 BKID0009563 1224 1224 Processed 15/02/2023 887225202 DarbarSingh (000000)
32 AGAR MP-19-004-013-002/92
() 		1719004013NRG23230120230601927 25/01/2023 hakamsingh 1719004013WL074903 hakamsingh 00048 BKID0009563 1224 1224 Processed 15/02/2023 887225202 hakamsingh (000000)
33 AGAR MP-19-004-013-002/92
() 		1719004013NRG23230120230601928 25/01/2023 Soram bai 1719004013WL074903 Soram bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 887225202 Sorambai (000000)
34 AGAR MP-19-004-018-001/173-C
() 		1719004018NRG23230120230602407 25/01/2023 Ranjita bai 1719004018WL074945 Ranjita bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 887225202 Ranjitabai (000000)
35 AGAR MP-19-004-018-002/8-C
() 		1719004018NRG23230120230602408 25/01/2023 Ganga Bai 1719004018WL074945 Ganga Bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 887225202 GangaBai (000000)
36 AGAR MP-19-004-018-003/11-A
() 		1719004018NRG23230120230602410 25/01/2023 Ayodiya Bai 1719004018WL074945 Ayodiya Bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 887225202 AyodiyaBai (000000)
37 AGAR MP-19-004-043-001/331-A
() 		1719004043NRG23230120230602544 25/01/2023 Devkaran Gurjar 1719004043WL074977 Devkaran Gurjar 00048 BKID0009563 1224 1224 Processed 15/02/2023 887225202 DevkaranGurjar (000000)
38 AGAR MP-19-004-044-002/5
() 		1719004044NRG23240120230604612 25/01/2023 devilal 1719004044WL075174 devilal 00048 BKID0009563 204 204 Processed 15/02/2023 887225202 devilal (000000)
39 AGAR MP-19-004-044-002/78
() 		1719004044NRG23240120230604619 25/01/2023 shyamu bai 1719004044WL075174 shyamu bai 00048 BKID0009563 204 204 Processed 15/02/2023 887225202 shyamubai (000000)
40 AGAR MP-19-004-059-001/49-A
() 		1719004059NRG23250120230605886 25/01/2023 Alim khan 1719004059WL075387 Alim khan 00048 BKID0009563 612 612 Processed 15/02/2023 887225202 Alimkhan (000000)
SubTotal 10812 10812
41 AGAR MP-19-004-049-002/29
() 		1719004049NRG23240120230602951 25/01/2023 thana bai 1719004049WL075010 thana bai 00078 CNRB0004703 1224 1224 Processed 15/02/2023 887225202 thanabai (000000)
42 AGAR MP-19-004-049-002/31
() 		1719004049NRG23240120230602947 25/01/2023 MOHAN 1719004049WL075009 MOHAN 00078 CNRB0004703 1224 1224 Processed 15/02/2023 887225202 MOHAN (000000)
43 AGAR MP-19-004-049-002/53-b
() 		1719004049NRG23240120230602949 25/01/2023 ram kanya 1719004049WL075009 ram kanya 00078 CNRB0004703 1224 1224 Processed 15/02/2023 887225202 ramkanya (000000)
SubTotal 3672 3672
44 AGAR MP-19-004-029-002/46-D
() 		1719004029NRG23240120230602966 25/01/2023 Sunil sisodiya 1719004029WL075012 Sunil sisodiya 00176 IDIB000A516 1020 1020 Processed 15/02/2023 887225202 Sunilsisodiya (000000)
SubTotal 1020 1020
45 AGAR MP-19-004-028-001/57
() 		1719004028NRG23240120230603603 25/01/2023 mathura bai 1719004028WL075067 mathura bai 00415 SBIN0010811 1224 1224 Processed 15/02/2023 887225202 mathurabai (000000)
46 AGAR MP-19-004-049-002/53-b
() 		1719004049NRG23240120230602948 25/01/2023 ramlal 1719004049WL075009 ramlal 00415 SBIN0010811 1224 1224 Processed 15/02/2023 887225202 ramlal (000000)
SubTotal 2448 2448
47 AGAR MP-19-004-003-001/526
() 		1719004003NRG23240120230603723 25/01/2023 sevaram 1719004003WL075082 sevaram 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 sevaram (000000)
48 AGAR MP-19-004-003-001/529
() 		1719004003NRG23240120230603725 25/01/2023 takesingh 1719004003WL075082 takesingh 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 takesingh (000000)
49 AGAR MP-19-004-006-002/23
() 		1719004006NRG23250120230605462 25/01/2023 Ramlal 1719004006WL075291 Ramlal 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 Ramlal (000000)
50 AGAR MP-19-004-006-003/199-A
() 		1719004006NRG23250120230605419 25/01/2023 Sanjulal 1719004006WL075281 Sanjulal 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 Sanjulal (000000)
51 AGAR MP-19-004-006-003/199-A
() 		1719004006NRG23250120230605420 25/01/2023 Santos bai 1719004006WL075281 Santos bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 Santosbai (000000)
52 AGAR MP-19-004-018-003/11-A
() 		1719004018NRG23230120230602409 25/01/2023 Kaluji 1719004018WL074945 Kaluji 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 Kaluji (000000)
53 AGAR MP-19-004-028-001/57-A
() 		1719004028NRG23240120230603605 25/01/2023 mamta 1719004028WL075067 mamta 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 mamta (000000)
54 AGAR MP-19-004-028-001/73-A
() 		1719004028NRG23240120230603631 25/01/2023 bhagwanta bai 1719004028WL075069 bhagwanta bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 bhagwantabai (000000)
55 AGAR MP-19-004-028-002/12-a
() 		1719004028NRG23240120230603594 25/01/2023 soram bai 1719004028WL075066 soram bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 sorambai (000000)
56 AGAR MP-19-004-028-002/5-A
() 		1719004028NRG23240120230603597 25/01/2023 raju bai 1719004028WL075066 raju bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 rajubai (000000)
57 AGAR MP-19-004-043-001/456
() 		1719004043NRG23230120230602545 25/01/2023 MOD SINGH GURJAR 1719004043WL074977 MOD SINGH GURJAR 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 MODSINGHGURJAR (000000)
58 AGAR MP-19-004-049-002/10-A
() 		1719004049NRG23240120230602958 25/01/2023 sardar lal 1719004049WL075011 sardar lal 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 sardarlal (000000)
59 AGAR MP-19-004-049-003/121
() 		1719004049NRG23240120230602953 25/01/2023 narayan 1719004049WL075010 narayan 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 narayan (000000)
60 AGAR MP-19-004-049-003/121
() 		1719004049NRG23240120230602954 25/01/2023 raju bai 1719004049WL075010 raju bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 rajubai (000000)
61 AGAR MP-19-004-049-003/43
() 		1719004049NRG23240120230602957 25/01/2023 narbda bai 1719004049WL075010 narbda bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887225202 narbdabai (000000)
SubTotal 18360 18360
62 AGAR MP-19-004-048-001/188-C
() 		1719004048NRG23250120230605404 25/01/2023 Shoukat khan 1719004048WL075279 Shoukat khan 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887225202 Shoukatkhan (000000)
63 AGAR MP-19-004-048-001/188-C
() 		1719004048NRG23250120230605405 25/01/2023 Shoukat khan 1719004048WL075279 Shoukat khan 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887225202 Shoukatkhan (000000)
64 AGAR MP-19-004-048-001/188-D
() 		1719004048NRG23250120230605407 25/01/2023 Jarina 1719004048WL075279 Jarina 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887225202 Jarina (000000)
65 AGAR MP-19-004-048-001/188-D
() 		1719004048NRG23250120230605406 25/01/2023 Saddam khan 1719004048WL075279 Saddam khan 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887225202 Saddamkhan (000000)
SubTotal 4896 4896
66 AGAR MP-19-004-011-001/92
() 		1719004011NRG23230120230602619 25/01/2023 Rais Khan 1719004011WL074984 Rais Khan 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887225202 RaisKhan (000000)
67 AGAR MP-19-004-038-001/93-B
() 		1719004038NRG23240120230602902 25/01/2023 gokul 1719004038WL075000 gokul 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887225202 gokul (000000)
68 AGAR MP-19-004-038-001/93-B
() 		1719004038NRG23240120230602903 25/01/2023 Rekha 1719004038WL075000 Rekha 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887225202 Rekha (000000)
SubTotal 3672 3672
69 AGAR MP-19-004-011-001/50
() 		1719004011NRG23230120230602616 25/01/2023 badrilal 1719004011WL074983 badrilal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887225202 badrilal (000000)
SubTotal 1224 1224
70 AGAR MP-19-004-003-001/526
() 		1719004003NRG23240120230603724 25/01/2023 radha bai 1719004003WL075082 radha bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 radhabai (000000)
71 AGAR MP-19-004-003-001/529
() 		1719004003NRG23240120230603726 25/01/2023 KRISHNABAI 1719004003WL075082 KRISHNABAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 KRISHNABAI (000000)
72 AGAR MP-19-004-003-001/538
() 		1719004003NRG23240120230603727 25/01/2023 arjun 1719004003WL075082 arjun 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 arjun (000000)
73 AGAR MP-19-004-003-001/541
() 		1719004003NRG23240120230603729 25/01/2023 DINESH 1719004003WL075082 DINESH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 DINESH (000000)
74 AGAR MP-19-004-003-001/541
() 		1719004003NRG23240120230603728 25/01/2023 gopi 1719004003WL075082 gopi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 gopi (000000)
75 AGAR MP-19-004-003-001/541
() 		1719004003NRG23240120230603731 25/01/2023 SANTOSH 1719004003WL075082 SANTOSH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 SANTOSH (000000)
76 AGAR MP-19-004-003-001/541
() 		1719004003NRG23240120230603730 25/01/2023 SIMA BAI 1719004003WL075082 SIMA BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 SIMABAI (000000)
77 AGAR MP-19-004-003-001/542
() 		1719004003NRG23240120230603732 25/01/2023 KAMAL 1719004003WL075082 KAMAL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 KAMAL (000000)
78 AGAR MP-19-004-003-001/542
() 		1719004003NRG23240120230603733 25/01/2023 puja 1719004003WL075082 puja 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 puja (000000)
79 AGAR MP-19-004-003-001/548
() 		1719004003NRG23240120230603736 25/01/2023 sobhan 1719004003WL075082 sobhan 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 sobhan (000000)
80 AGAR MP-19-004-003-001/548
() 		1719004003NRG23240120230603735 25/01/2023 vikram 1719004003WL075082 vikram 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 vikram (000000)
81 AGAR MP-19-004-003-001/555
() 		1719004003NRG23240120230603739 25/01/2023 ANITA BAI 1719004003WL075082 ANITA BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 ANITABAI (000000)
82 AGAR MP-19-004-003-001/555
() 		1719004003NRG23240120230603738 25/01/2023 SIVNARAYAN 1719004003WL075082 SIVNARAYAN 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 SIVNARAYAN (000000)
83 AGAR MP-19-004-003-001/558
() 		1719004003NRG23240120230603741 25/01/2023 GEETA BAI 1719004003WL075082 GEETA BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 GEETABAI (000000)
84 AGAR MP-19-004-003-001/558
() 		1719004003NRG23240120230603740 25/01/2023 KANIRAM 1719004003WL075082 KANIRAM 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 KANIRAM (000000)
85 AGAR MP-19-004-003-001/565
() 		1719004003NRG23240120230603742 25/01/2023 gopal 1719004003WL075082 gopal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 gopal (000000)
86 AGAR MP-19-004-003-001/569
() 		1719004003NRG23240120230603745 25/01/2023 DEVSINGH 1719004003WL075082 DEVSINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 DEVSINGH (000000)
87 AGAR MP-19-004-003-001/582
() 		1719004003NRG23240120230603748 25/01/2023 DEVBAI 1719004003WL075082 DEVBAI 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887225202 DEVBAI (000000)
88 AGAR MP-19-004-003-001/582
() 		1719004003NRG23240120230603747 25/01/2023 HARISINGH 1719004003WL075082 HARISINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 HARISINGH (000000)
89 AGAR MP-19-004-003-001/586
() 		1719004003NRG23240120230603752 25/01/2023 bhuli bai 1719004003WL075082 bhuli bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 bhulibai (000000)
90 AGAR MP-19-004-003-001/586
() 		1719004003NRG23240120230603751 25/01/2023 ramesh 1719004003WL075082 ramesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 ramesh (000000)
91 AGAR MP-19-004-003-001/589
() 		1719004003NRG23240120230603753 25/01/2023 PAPPU 1719004003WL075082 PAPPU 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 PAPPU (000000)
92 AGAR MP-19-004-003-001/592
() 		1719004003NRG23240120230603754 25/01/2023 BANTI 1719004003WL075082 BANTI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 BANTI (000000)
93 AGAR MP-19-004-003-001/597
() 		1719004003NRG23240120230603755 25/01/2023 amarsingh 1719004003WL075082 amarsingh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 amarsingh (000000)
94 AGAR MP-19-004-003-001/607
() 		1719004003NRG23240120230603757 25/01/2023 SANGITA BAI 1719004003WL075082 SANGITA BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 SANGITABAI (000000)
95 AGAR MP-19-004-003-001/607
() 		1719004003NRG23240120230603756 25/01/2023 SYAM 1719004003WL075082 SYAM 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 SYAM (000000)
96 AGAR MP-19-004-003-001/619
() 		1719004003NRG23240120230603759 25/01/2023 kunta bai 1719004003WL075082 kunta bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 kuntabai (000000)
97 AGAR MP-19-004-003-001/619
() 		1719004003NRG23240120230603758 25/01/2023 radesyam 1719004003WL075082 radesyam 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887225202 radesyam (000000)
SubTotal 34068 34068
98 AGAR MP-19-004-011-001/174
() 		1719004011NRG23230120230602613 25/01/2023 Prabhulal 1719004011WL074983 Prabhulal 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 887225202 Prabhulal (000000)
SubTotal 1224 1224
99 AGAR MP-19-004-003-001/545
() 		1719004003NRG23240120230603734 25/01/2023 REASAM BAI 1719004003WL075082 REASAM BAI 00697 BKID0MG0154 1224 1224 Processed 15/02/2023 887225202 REASAMBAI (000000)
100 AGAR MP-19-004-029-002/46-D
() 		1719004029NRG23240120230602967 25/01/2023 Jyoti 1719004029WL075012 Jyoti 00697 BKID0MG0154 1020 1020 Processed 15/02/2023 887225202 Jyoti (000000)
SubTotal 2244 2244
101 AGAR MP-19-004-003-001/123-C
() 		1719004003NRG23240120230603722 25/01/2023 puja bai 1719004003WL075082 puja bai 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887225202 pujabai (000000)
SubTotal 1224 1224
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_250123FTO_652486 Bank of Baroda BARB0AGARXX AGAR 17340
2 AGAR MP1719004_250123FTO_652486 Bank of India BKID0009552 AGAR MALWA 11016
3 AGAR MP1719004_250123FTO_652486 Bank of India BKID0009561 TONODIA 6120
4 AGAR MP1719004_250123FTO_652486 Bank of India BKID0009563 KANAD 10812
5 AGAR MP1719004_250123FTO_652486 Canara Bank CNRB0004703 AGAR 3672
6 AGAR MP1719004_250123FTO_652486 Indian Bank IDIB000A516 Agar 1020
7 AGAR MP1719004_250123FTO_652486 State Bank of India SBIN0010811 AGAR 2448
8 AGAR MP1719004_250123FTO_652486 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 18360
9 AGAR MP1719004_250123FTO_652486 State Bank of India SBIN0030214 PIPLON KALAN 4896
10 AGAR MP1719004_250123FTO_652486 Union Bank of India UBIN0577677 Agar Malwa 3672
11 AGAR MP1719004_250123FTO_652486 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
12 AGAR MP1719004_250123FTO_652486 India Post Payments Bank IPOS0000001 Shajapur 34068
13 AGAR MP1719004_250123FTO_652486 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
14 AGAR MP1719004_250123FTO_652486 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2244
15 AGAR MP1719004_250123FTO_652486 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224

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