Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_211222FTO_594715
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-19-004-004-001/64-A
() 		1719004004NRG23211220220529622 21/12/2022 RODU LAL 1719004004WL065852 RODU LAL 00045 BARB0AGARXX 816 816 Processed 27/12/2022 034259729 RODULAL (000000)
2 AGAR MP-19-004-004-003/108-A
() 		1719004004NRG23211220220529565 21/12/2022 Hina bi 1719004004WL065843 Hina bi 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 Hinabi (000000)
3 AGAR MP-19-004-006-002/364
() 		1719004006NRG23201220220527131 21/12/2022 Seema 1719004006WL065537 Seema 00045 BARB0AGARXX 816 816 Processed 27/12/2022 034259729 Seema (000000)
4 AGAR MP-19-004-014-004/29-B
() 		1719004014NRG23211220220530504 21/12/2022 Om prakash 1719004014WL065958 Om prakash 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 Omprakash (000000)
5 AGAR MP-19-004-020-001/99-B
() 		1719004020NRG23201220220528494 21/12/2022 VIKRAM 1719004020WL065724 VIKRAM 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 VIKRAM (000000)
6 AGAR MP-19-004-023-001/57
() 		1719004023NRG23211220220530049 21/12/2022 Hari singh 1719004023WL065916 Hari singh 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 Harisingh (000000)
7 AGAR MP-19-004-023-001/63-A
() 		1719004023NRG23211220220530051 21/12/2022 Nagu lal 1719004023WL065916 Nagu lal 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 Nagulal (000000)
8 AGAR MP-19-004-027-002/140-A
() 		1719004027NRG23211220220529753 21/12/2022 savan 1719004027WL065862 savan 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 savan (000000)
9 AGAR MP-19-004-030-001/220-A
() 		1719004000NRG23181220220522453 21/12/2022 vikram singh 1719004WL064945 vikram singh 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 vikramsingh (000000)
10 AGAR MP-19-004-038-001/107-B
() 		1719004038NRG23211220220529223 21/12/2022 Ramchandra malviya 1719004038WL065828 Ramchandra malviya 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 Ramchandramalviya (000000)
11 AGAR MP-19-004-045-001/33
() 		1719004045NRG23201220220527151 21/12/2022 ram kunvar bai 1719004045WL065542 ram kunvar bai 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 ramkunvarbai (000000)
12 AGAR MP-19-004-054-001/208-B
() 		1719004054NRG23211220220529872 21/12/2022 jaswant 1719004054WL065872 jaswant 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 jaswant (000000)
13 AGAR MP-19-004-054-001/28-B
() 		1719004054NRG23211220220529874 21/12/2022 pawan 1719004054WL065872 pawan 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 pawan (000000)
14 AGAR MP-19-004-054-001/307
() 		1719004054NRG23211220220529876 21/12/2022 govind 1719004054WL065872 govind 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 govind (000000)
15 AGAR MP-19-004-054-001/50-B
() 		1719004054NRG23211220220529878 21/12/2022 jagdish 1719004054WL065872 jagdish 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 jagdish (000000)
16 AGAR MP-19-004-054-001/67-A
() 		1719004054NRG23211220220529880 21/12/2022 krishana bai 1719004054WL065872 krishana bai 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 krishanabai (000000)
17 AGAR MP-19-004-054-001/67-A
() 		1719004054NRG23211220220529879 21/12/2022 pankaj 1719004054WL065872 pankaj 00045 BARB0AGARXX 1224 1224 Processed 27/12/2022 034259729 pankaj (000000)
SubTotal 19992 19992
18 AGAR MP-19-004-001-002/105 -a
() 		1719004001NRG23211220220529930 21/12/2022 soram 1719004001WL065897 soram 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 soram (000000)
19 AGAR MP-19-004-001-002/59
() 		1719004001NRG23211220220529933 21/12/2022 bhanvarlal 1719004001WL065897 bhanvarlal 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 bhanvarlal (000000)
20 AGAR MP-19-004-001-002/64 a
() 		1719004001NRG23211220220529939 21/12/2022 gulkand bai 1719004001WL065899 gulkand bai 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 gulkandbai (000000)
21 AGAR MP-19-004-001-002/72
() 		1719004001NRG23211220220529937 21/12/2022 govind 1719004001WL065897 govind 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 govind (000000)
22 AGAR MP-19-004-002-001/174
() 		1719004002NRG23211220220529330 21/12/2022 Radha bai 1719004002WL065834 Radha bai 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 Radhabai (000000)
23 AGAR MP-19-004-002-001/175
() 		1719004002NRG23211220220529331 21/12/2022 Kala bai 1719004002WL065834 Kala bai 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 Kalabai (000000)
24 AGAR MP-19-004-002-001/227
() 		1719004002NRG23211220220529335 21/12/2022 Eshvar 1719004002WL065834 Eshvar 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 Eshvar (000000)
25 AGAR MP-19-004-002-001/227
() 		1719004002NRG23211220220529334 21/12/2022 jani bai 1719004002WL065834 jani bai 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 janibai (000000)
26 AGAR MP-19-004-020-001/39
() 		1719004020NRG23201220220528488 21/12/2022 Narabsingh 1719004020WL065724 Narabsingh 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 Narabsingh (000000)
27 AGAR MP-19-004-030-001/152
() 		1719004000NRG23181220220522452 21/12/2022 santosh 1719004WL064945 santosh 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 santosh (000000)
28 AGAR MP-19-004-030-001/215
() 		1719004000NRG23181220220522448 21/12/2022 rukma 1719004WL064944 rukma 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 rukma (000000)
29 AGAR MP-19-004-030-001/238-B
() 		1719004000NRG23181220220522457 21/12/2022 sima 1719004WL064945 sima 00048 BKID0009143 1224 1224 Processed 27/12/2022 034259729 sima (000000)
SubTotal 14688 14688
30 AGAR MP-19-004-004-003/137
() 		1719004004NRG23211220220529585 21/12/2022 BHANWARLAL 1719004004WL065845 BHANWARLAL 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 BHANWARLAL (000000)
31 AGAR MP-19-004-020-001/128
() 		1719004020NRG23201220220528477 21/12/2022 Shyamlal 1719004020WL065724 Shyamlal 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 Shyamlal (000000)
32 AGAR MP-19-004-020-001/275
() 		1719004020NRG23201220220528481 21/12/2022 GITABAI 1719004020WL065724 GITABAI 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 GITABAI (000000)
33 AGAR MP-19-004-030-001/156
() 		1719004000NRG23181220220522447 21/12/2022 gita bai 1719004WL064944 gita bai 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 gitabai (000000)
34 AGAR MP-19-004-030-001/156
() 		1719004000NRG23181220220522446 21/12/2022 parwat 1719004WL064944 parwat 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 parwat (000000)
35 AGAR MP-19-004-030-001/220-A
() 		1719004000NRG23181220220522455 21/12/2022 rupkunwar 1719004WL064945 rupkunwar 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 rupkunwar (000000)
36 AGAR MP-19-004-030-001/238-B
() 		1719004000NRG23181220220522456 21/12/2022 merwan 1719004WL064945 merwan 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 merwan (000000)
37 AGAR MP-19-004-030-001/623-B
() 		1719004000NRG23181220220522441 21/12/2022 Rekha bai 1719004WL064941 Rekha bai 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 Rekhabai (000000)
38 AGAR MP-19-004-038-001/107-B
() 		1719004038NRG23211220220529224 21/12/2022 Krishna Bai 1719004038WL065828 Krishna Bai 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 KrishnaBai (000000)
39 AGAR MP-19-004-042-001/211
() 		1719004042NRG23191220220524693 21/12/2022 Kamal 1719004042WL065260 Kamal 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 Kamal (000000)
40 AGAR MP-19-004-042-001/230
() 		1719004042NRG23191220220524696 21/12/2022 dayaram 1719004042WL065260 dayaram 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 dayaram (000000)
41 AGAR MP-19-004-042-002/43
() 		1719004042NRG23191220220524699 21/12/2022 PUJAA BAI 1719004042WL065260 PUJAA BAI 00048 BKID0009552 1224 1224 Processed 27/12/2022 034259729 PUJAABAI (000000)
SubTotal 14688 14688
42 AGAR MP-19-004-008-001/194-A
() 		1719004008NRG23201220220528615 21/12/2022 mohanlal 1719004008WL065735 mohanlal 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 mohanlal (000000)
43 AGAR MP-19-004-008-001/22-D
() 		1719004008NRG23201220220528616 21/12/2022 kailashbai 1719004008WL065735 kailashbai 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 kailashbai (000000)
44 AGAR MP-19-004-008-001/67
() 		1719004008NRG23201220220528619 21/12/2022 papulal 1719004008WL065735 papulal 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 papulal (000000)
45 AGAR MP-19-004-035-002/187
() 		1719004035NRG23161220220518086 21/12/2022 Rahul 1719004035WL064258 Rahul 00048 BKID0009561 1200 1200 Processed 27/12/2022 034259729 Rahul (000000)
46 AGAR MP-19-004-036-001/429
() 		1719004036NRG23201220220528173 21/12/2022 babulal 1719004036WL065668 babulal 00048 BKID0009561 1140 1140 Processed 27/12/2022 034259729 babulal (000000)
47 AGAR MP-19-004-036-001/465-A
() 		1719004036NRG23201220220528171 21/12/2022 pirulal 1719004036WL065667 pirulal 00048 BKID0009561 1140 1140 Processed 27/12/2022 034259729 pirulal (000000)
48 AGAR MP-19-004-037-001/11
() 		1719004037NRG23201220220528683 21/12/2022 sardarbai 1719004037WL065753 sardarbai 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 sardarbai (000000)
49 AGAR MP-19-004-037-001/38
() 		1719004037NRG23201220220528684 21/12/2022 Resham Bai 1719004037WL065753 Resham Bai 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 ReshamBai (000000)
50 AGAR MP-19-004-037-001/41
() 		1719004037NRG23201220220528686 21/12/2022 Shyamu Bai 1719004037WL065753 Shyamu Bai 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 ShyamuBai (000000)
51 AGAR MP-19-004-037-001/60
() 		1719004037NRG23201220220528691 21/12/2022 Shivlal 1719004037WL065754 Shivlal 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 Shivlal (000000)
52 AGAR MP-19-004-050-001/47-A
() 		1719004050NRG23211220220529172 21/12/2022 mamta bai 1719004050WL065800 mamta bai 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 mamtabai (000000)
53 AGAR MP-19-004-050-002/264
() 		1719004050NRG23211220220529174 21/12/2022 krishna bai 1719004050WL065800 krishna bai 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 krishnabai (000000)
54 AGAR MP-19-004-050-002/41
() 		1719004050NRG23211220220529175 21/12/2022 krishna bai 1719004050WL065800 krishna bai 00048 BKID0009561 1224 1224 Processed 27/12/2022 034259729 krishnabai (000000)
SubTotal 15720 15720
55 AGAR MP-19-004-012-001/226-B
() 		1719004012NRG23201220220528259 21/12/2022 banshilal 1719004012WL065683 banshilal 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 banshilal (000000)
56 AGAR MP-19-004-014-003/11-A
() 		1719004014NRG23211220220530523 21/12/2022 radha kuvar 1719004014WL065960 radha kuvar 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 radhakuvar (000000)
57 AGAR MP-19-004-014-003/33
() 		1719004014NRG23211220220530526 21/12/2022 sayamu bai 1719004014WL065960 sayamu bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 sayamubai (000000)
58 AGAR MP-19-004-014-003/59-B
() 		1719004014NRG23211220220530528 21/12/2022 Dipa bai 1719004014WL065960 Dipa bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 Dipabai (000000)
59 AGAR MP-19-004-014-003/59-B
() 		1719004014NRG23211220220530529 21/12/2022 Narayan singh 1719004014WL065960 Narayan singh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 Narayansingh (000000)
60 AGAR MP-19-004-014-004/29-B
() 		1719004014NRG23211220220530505 21/12/2022 Tina bai 1719004014WL065958 Tina bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 Tinabai (000000)
61 AGAR MP-19-004-014-004/29-C
() 		1719004014NRG23211220220530506 21/12/2022 Manu bai 1719004014WL065958 Manu bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 Manubai (000000)
62 AGAR MP-19-004-014-004/65-D
() 		1719004014NRG23211220220530530 21/12/2022 Sankar singh 1719004014WL065961 Sankar singh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 Sankarsingh (000000)
63 AGAR MP-19-004-027-001/6
() 		1719004027NRG23211220220529748 21/12/2022 Dulesingh 1719004027WL065862 Dulesingh 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 Dulesingh (000000)
64 AGAR MP-19-004-027-001/6-B
() 		1719004027NRG23211220220529749 21/12/2022 Ishwar Balai 1719004027WL065862 Ishwar Balai 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 IshwarBalai (000000)
65 AGAR MP-19-004-027-004/15
() 		1719004027NRG23211220220529758 21/12/2022 lila bai 1719004027WL065862 lila bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 lilabai (000000)
66 AGAR MP-19-004-027-004/16
() 		1719004027NRG23211220220529759 21/12/2022 DEVISINGH 1719004027WL065862 DEVISINGH 00048 BKID0009563 1224 1224 Processed 27/12/2022 034259729 DEVISINGH (000000)
SubTotal 14688 14688
67 AGAR MP-19-004-038-001/35-A
() 		1719004038NRG23211220220529225 21/12/2022 Sampat bai 1719004038WL065828 Sampat bai 00176 IDIB000A516 1224 1224 Processed 27/12/2022 034259729 Sampatbai (000000)
SubTotal 1224 1224
68 AGAR MP-19-004-001-002/105 -a
() 		1719004001NRG23211220220529929 21/12/2022 sunderlal 1719004001WL065897 sunderlal 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034259729 sunderlal (000000)
69 AGAR MP-19-004-001-002/60
() 		1719004001NRG23211220220529935 21/12/2022 shree ram yadav 1719004001WL065897 shree ram yadav 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034259729 shreeramyadav (000000)
70 AGAR MP-19-004-030-001/220-A
() 		1719004000NRG23181220220522454 21/12/2022 govind 1719004WL064945 govind 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034259729 govind (000000)
71 AGAR MP-19-004-030-001/452
() 		1719004000NRG23181220220522449 21/12/2022 krisanabai 1719004WL064944 krisanabai 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034259729 krisanabai (000000)
72 AGAR MP-19-004-035-001/554
() 		1719004035NRG23161220220518091 21/12/2022 Teju lal 1719004035WL064259 Teju lal 00354 PUNB0780000 1200 1200 Processed 27/12/2022 034259729 Tejulal (000000)
73 AGAR MP-19-004-042-001/211
() 		1719004042NRG23191220220524692 21/12/2022 MANSINGH 1719004042WL065260 MANSINGH 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034259729 MANSINGH (000000)
74 AGAR MP-19-004-042-001/211-b
() 		1719004042NRG23191220220524694 21/12/2022 Sita bai 1719004042WL065260 Sita bai 00354 PUNB0780000 1224 1224 Processed 27/12/2022 034259729 Sitabai (000000)
SubTotal 8544 8544
75 AGAR MP-19-004-014-004/69-B
() 		1719004014NRG23211220220530507 21/12/2022 Gangaram 1719004014WL065958 Gangaram 00415 SBIN0010811 1224 1224 Processed 27/12/2022 034259729 Gangaram (000000)
76 AGAR MP-19-004-023-001/57
() 		1719004023NRG23211220220530050 21/12/2022 Mankuvar 1719004023WL065916 Mankuvar 00415 SBIN0010811 1224 1224 Processed 27/12/2022 034259729 Mankuvar (000000)
77 AGAR MP-19-004-027-004/1
() 		1719004027NRG23211220220529756 21/12/2022 Shankarlal ji 1719004027WL065862 Shankarlal ji 00415 SBIN0010811 1224 1224 Processed 27/12/2022 034259729 Shankarlalji (000000)
78 AGAR MP-19-004-037-001/38-B
() 		1719004037NRG23201220220528685 21/12/2022 Vishnu bai 1719004037WL065753 Vishnu bai 00415 SBIN0010811 1224 1224 Processed 27/12/2022 034259729 Vishnubai (000000)
SubTotal 4896 4896
79 AGAR MP-19-004-002-001/7-A
() 		1719004002NRG23211220220529338 21/12/2022 Rekha bai 1719004002WL065834 Rekha bai 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 Rekhabai (000000)
80 AGAR MP-19-004-006-001/307
() 		1719004006NRG23201220220527132 21/12/2022 HAAKAM 1719004006WL065538 HAAKAM 00415 SBIN0030066 816 816 Processed 27/12/2022 034259729 HAAKAM (000000)
81 AGAR MP-19-004-006-001/307
() 		1719004006NRG23201220220527133 21/12/2022 manju 1719004006WL065538 manju 00415 SBIN0030066 816 816 Processed 27/12/2022 034259729 manju (000000)
82 AGAR MP-19-004-006-002/364
() 		1719004006NRG23201220220527130 21/12/2022 Bahadur 1719004006WL065537 Bahadur 00415 SBIN0030066 816 816 Processed 27/12/2022 034259729 Bahadur (000000)
83 AGAR MP-19-004-016-004/285
() 		1719004016NRG23211220220529463 21/12/2022 Radheshyam 1719004016WL065839 Radheshyam 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 Radheshyam (000000)
84 AGAR MP-19-004-016-004/285
() 		1719004016NRG23211220220529464 21/12/2022 Sunita Bai 1719004016WL065839 Sunita Bai 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 SunitaBai (000000)
85 AGAR MP-19-004-016-004/286
() 		1719004016NRG23211220220529465 21/12/2022 SEETA BAI 1719004016WL065839 SEETA BAI 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 SEETABAI (000000)
86 AGAR MP-19-004-023-002/57
() 		1719004023NRG23211220220530053 21/12/2022 RAMchandra 1719004023WL065916 RAMchandra 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 RAMchandra (000000)
87 AGAR MP-19-004-027-004/99-B
() 		1719004027NRG23211220220529761 21/12/2022 ISHVAR 1719004027WL065862 ISHVAR 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 ISHVAR (000000)
88 AGAR MP-19-004-042-002/43
() 		1719004042NRG23191220220524698 21/12/2022 GOKUL YADAV 1719004042WL065260 GOKUL YADAV 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 GOKULYADAV (000000)
89 AGAR MP-19-004-045-001/38
() 		1719004045NRG23211220220529201 21/12/2022 AMARSINGH 1719004045WL065811 AMARSINGH 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 AMARSINGH (000000)
90 AGAR MP-19-004-045-001/38
() 		1719004045NRG23211220220529202 21/12/2022 KRISHNA BAI 1719004045WL065811 KRISHNA BAI 00415 SBIN0030066 1224 1224 Processed 27/12/2022 034259729 KRISHNABAI (000000)
SubTotal 13464 13464
91 AGAR MP-19-004-054-001/307
() 		1719004054NRG23211220220529877 21/12/2022 rani 1719004054WL065872 rani 00415 SBIN0030067 1224 1224 Processed 27/12/2022 034259729 rani (000000)
SubTotal 1224 1224
92 AGAR MP-19-004-035-001/197-b
() 		1719004035NRG23211220220529208 21/12/2022 vishnu bai 1719004035WL065815 vishnu bai 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034259729 vishnubai (000000)
93 AGAR MP-19-004-035-001/454
() 		1719004035NRG23161220220518092 21/12/2022 Shanti bai 1719004035WL064260 Shanti bai 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034259729 Shantibai (000000)
94 AGAR MP-19-004-035-001/512
() 		1719004035NRG23161220220518090 21/12/2022 Prakash 1719004035WL064259 Prakash 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034259729 Prakash (000000)
95 AGAR MP-19-004-035-001/537
() 		1719004035NRG23161220220518093 21/12/2022 Dinesh 1719004035WL064260 Dinesh 00415 SBIN0030214 1200 1200 Processed 27/12/2022 034259729 Dinesh (000000)
96 AGAR MP-19-004-052-001/149
() 		1719004052NRG23211220220529895 21/12/2022 Premnaran Mali 1719004052WL065883 Premnaran Mali 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034259729 PremnaranMali (000000)
97 AGAR MP-19-004-052-001/150
() 		1719004052NRG23211220220529910 21/12/2022 JAGDISH 1719004052WL065894 JAGDISH 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034259729 JAGDISH (000000)
98 AGAR MP-19-004-052-001/190-A
() 		1719004052NRG23211220220529893 21/12/2022 Sandip Kumar 1719004052WL065881 Sandip Kumar 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034259729 SandipKumar (000000)
99 AGAR MP-19-004-052-001/53-A
() 		1719004052NRG23211220220529890 21/12/2022 RUKHMA BAI 1719004052WL065878 RUKHMA BAI 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034259729 RUKHMABAI (000000)
100 AGAR MP-19-004-052-001/774
() 		1719004052NRG23211220220529891 21/12/2022 DULARAM 1719004052WL065879 DULARAM 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034259729 DULARAM (000000)
101 AGAR MP-19-004-052-001/797
() 		1719004052NRG23211220220529899 21/12/2022 Rameshchand 1719004052WL065887 Rameshchand 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034259729 Rameshchand (000000)
102 AGAR MP-19-004-052-001/919
() 		1719004052NRG23211220220529938 21/12/2022 shushila 1719004052WL065898 shushila 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034259729 shushila (000000)
103 AGAR MP-19-004-052-001/99
() 		1719004052NRG23211220220529888 21/12/2022 Geeta Bai 1719004052WL065876 Geeta Bai 00415 SBIN0030214 1224 1224 Processed 27/12/2022 034259729 GeetaBai (000000)
SubTotal 14592 14592
104 AGAR MP-19-004-023-001/13
() 		1719004023NRG23131220220510905 21/12/2022 sunita bai 1719004023WL063223 sunita bai 00468 UBIN0577677 1224 1224 Processed 27/12/2022 034259729 sunitabai (000000)
105 AGAR MP-19-004-023-001/142
() 		1719004023NRG23131220220510906 21/12/2022 balram 1719004023WL063223 balram 00468 UBIN0577677 1224 1224 Processed 27/12/2022 034259729 balram (000000)
106 AGAR MP-19-004-023-001/142-A
() 		1719004023NRG23131220220510907 21/12/2022 dev kunwar 1719004023WL063223 dev kunwar 00468 UBIN0577677 1224 1224 Processed 27/12/2022 034259729 devkunwar (000000)
107 AGAR MP-19-004-023-001/18-A
() 		1719004023NRG23131220220510908 21/12/2022 sonu solanki 1719004023WL063223 sonu solanki 00468 UBIN0577677 1224 1224 Processed 27/12/2022 034259729 sonusolanki (000000)
SubTotal 4896 4896
108 AGAR MP-19-004-020-001/435807-A
() 		1719004020NRG23201220220528490 21/12/2022 MEHRBAN 1719004020WL065724 MEHRBAN 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034259729 MEHRBAN (000000)
109 AGAR MP-19-004-027-001/86-A
() 		1719004027NRG23211220220529750 21/12/2022 mangilal 1719004027WL065862 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034259729 mangilal (000000)
SubTotal 2448 2448
110 AGAR MP-19-004-042-001/211-b
() 		1719004042NRG23191220220524695 21/12/2022 Ramchandra yadav 1719004042WL065260 Ramchandra yadav 00666 IDFB0042741 1224 1224 Processed 27/12/2022 034259729 Ramchandrayadav (000000)
SubTotal 1224 1224
111 AGAR MP-19-004-035-001/471
() 		1719004035NRG23161220220518095 21/12/2022 Amar Singh 1719004035WL064261 Amar Singh 00688 FINO0001001 1200 1200 Processed 27/12/2022 034259729 AmarSingh (000000)
112 AGAR MP-19-004-035-001/471
() 		1719004035NRG23161220220518096 21/12/2022 Rajendra singh 1719004035WL064261 Rajendra singh 00688 FINO0001001 1200 1200 Processed 27/12/2022 034259729 Rajendrasingh (000000)
SubTotal 2400 2400
113 AGAR MP-19-004-054-001/107-C
() 		1719004054NRG23211220220529871 21/12/2022 rahul 1719004054WL065872 rahul 00697 BKID0MG0141 1224 1224 Processed 27/12/2022 034259729 rahul (000000)
114 AGAR MP-19-004-054-001/253
() 		1719004054NRG23211220220529873 21/12/2022 NEPAL SINGH 1719004054WL065872 NEPAL SINGH 00697 BKID0MG0141 1224 1224 Processed 27/12/2022 034259729 NEPALSINGH (000000)
115 AGAR MP-19-004-054-001/292
() 		1719004054NRG23211220220529875 21/12/2022 balusingh kumhar 1719004054WL065872 balusingh kumhar 00697 BKID0MG0141 1224 1224 Processed 27/12/2022 034259729 balusinghkumhar (000000)
SubTotal 3672 3672
116 AGAR MP-19-004-012-001/37
() 		1719004012NRG23211220220529191 21/12/2022 bahadur 1719004012WL065803 bahadur 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 034259729 bahadur (000000)
117 AGAR MP-19-004-027-002/44-A
() 		1719004027NRG23211220220529755 21/12/2022 bhagwansingh 1719004027WL065862 bhagwansingh 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 034259729 bhagwansingh (000000)
SubTotal 2448 2448
118 AGAR MP-19-004-008-001/91
() 		1719004008NRG23201220220528621 21/12/2022 Sunitabai 1719004008WL065735 Sunitabai 00697 BKID0MG0174 1224 1224 Processed 27/12/2022 034259729 Sunitabai (000000)
119 AGAR MP-19-004-008-001/91-A
() 		1719004008NRG23201220220528622 21/12/2022 Havanbai 1719004008WL065735 Havanbai 00697 BKID0MG0174 1224 1224 Processed 27/12/2022 034259729 Havanbai (000000)
120 AGAR MP-19-004-050-002/264
() 		1719004050NRG23211220220529173 21/12/2022 BANNA LAL 1719004050WL065800 BANNA LAL 00697 BKID0MG0174 1224 1224 Processed 27/12/2022 034259729 BANNALAL (000000)
SubTotal 3672 3672
121 AGAR MP-19-004-030-001/623-B
() 		1719004000NRG23181220220522440 21/12/2022 Candar lal 1719004WL064941 Candar lal 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034259729 Candarlal (000000)
SubTotal 1224 1224
Total 145704 145704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_211222FTO_594715 Bank of Baroda BARB0AGARXX AGAR 18768
2 AGAR MP1719004_211222FTO_594715 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_211222FTO_594715 Bank of India BKID0009143 Collectorate Agar Malwa 14688
4 AGAR MP1719004_211222FTO_594715 Bank of India BKID0009552 AGAR MALWA 14688
5 AGAR MP1719004_211222FTO_594715 Bank of India BKID0009561 TONODIA 15720
6 AGAR MP1719004_211222FTO_594715 Bank of India BKID0009563 KANAD 14688
7 AGAR MP1719004_211222FTO_594715 Indian Bank IDIB000A516 Agar 1224
8 AGAR MP1719004_211222FTO_594715 Punjab National Bank PUNB0780000 Agar 8544
9 AGAR MP1719004_211222FTO_594715 State Bank of India SBIN0010811 AGAR 4896
10 AGAR MP1719004_211222FTO_594715 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13464
11 AGAR MP1719004_211222FTO_594715 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1224
12 AGAR MP1719004_211222FTO_594715 State Bank of India SBIN0030214 PIPLON KALAN 14592
13 AGAR MP1719004_211222FTO_594715 Union Bank of India UBIN0577677 Agar Malwa 4896
14 AGAR MP1719004_211222FTO_594715 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
15 AGAR MP1719004_211222FTO_594715 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
16 AGAR MP1719004_211222FTO_594715 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
17 AGAR MP1719004_211222FTO_594715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
18 AGAR MP1719004_211222FTO_594715 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3672
19 AGAR MP1719004_211222FTO_594715 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448
20 AGAR MP1719004_211222FTO_594715 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3672
21 AGAR MP1719004_211222FTO_594715 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224

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