Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_230822APB_FTO_351965
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-19-004-004-001/107
() 		1719004004NRG23230820220315937 23/08/2022 KAILASHBAI 1719004004WL028467 KAILASHBAI 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 KAILASHBAI BANK OF BARODA(606985)
2 AGAR MP-19-004-004-001/107
() 		1719004004NRG23230820220315936 23/08/2022 RAMESH 1719004004WL028467 RAMESH 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 RAMESH BANK OF BARODA(606985)
3 AGAR MP-19-004-004-001/68
() 		1719004004NRG23230820220316078 23/08/2022 kishn 1719004004WL028500 kishn 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 kishn BANK OF BARODA(606985)
4 AGAR MP-19-004-004-001/68
() 		1719004004NRG23230820220316079 23/08/2022 Shiyamu bai 1719004004WL028500 Shiyamu bai 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 Shiyamubai BANK OF BARODA(606985)
5 AGAR MP-19-004-004-001/78-A
() 		1719004004NRG23230820220316048 23/08/2022 BASANTI 1719004004WL028493 BASANTI 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 BASANTI BANK OF BARODA(606985)
6 AGAR MP-19-004-004-001/78-A
() 		1719004004NRG23230820220316049 23/08/2022 SANGITABAI 1719004004WL028493 SANGITABAI 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 SANGITABAI BANK OF BARODA(606985)
7 AGAR MP-19-004-004-001/79
() 		1719004004NRG23230820220316091 23/08/2022 Rekha bai 1719004004WL028507 Rekha bai 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 Rekhabai BANK OF BARODA(606985)
8 AGAR MP-19-004-004-003/111-B
() 		1719004004NRG23230820220316004 23/08/2022 JAYSHREE 1719004004WL028484 JAYSHREE 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 JAYSHREE BANK OF BARODA(606985)
9 AGAR MP-19-004-004-003/113
() 		1719004004NRG23230820220316042 23/08/2022 Pari bai 1719004004WL028490 Pari bai 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 Paribai BANK OF BARODA(606985)
10 AGAR MP-19-004-004-003/234
() 		1719004004NRG23230820220316090 23/08/2022 chandabai 1719004004WL028506 chandabai 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 chandabai BANK OF BARODA(606985)
11 AGAR MP-19-004-004-003/234
() 		1719004004NRG23230820220316089 23/08/2022 sanjay 1719004004WL028506 sanjay 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 sanjay BANK OF BARODA(606985)
12 AGAR MP-19-004-004-003/237
() 		1719004004NRG23230820220316077 23/08/2022 BASANTABAI 1719004004WL028499 BASANTABAI 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 BASANTABAI RATNAKAR BANK(607393)
13 AGAR MP-19-004-004-003/237
() 		1719004004NRG23230820220316076 23/08/2022 GHANSHIYAM 1719004004WL028499 GHANSHIYAM 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 GHANSHIYAM NARMADA JHABUA GRAMIN BANK(508515)
14 AGAR MP-19-004-004-003/31-A
() 		1719004004NRG23230820220316086 23/08/2022 kailash 1719004004WL028504 kailash 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 kailash BANK OF BARODA(606985)
15 AGAR MP-19-004-004-003/60
() 		1719004004NRG23230820220315969 23/08/2022 Rajiya bi 1719004004WL028478 Rajiya bi 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 Rajiyabi RATNAKAR BANK(607393)
16 AGAR MP-19-004-004-003/77
() 		1719004004NRG23230820220316081 23/08/2022 KAMAL 1719004004WL028501 KAMAL 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 KAMAL BANK OF BARODA(606985)
17 AGAR MP-19-004-004-003/77
() 		1719004004NRG23230820220316080 23/08/2022 MAN SINGH 1719004004WL028501 MAN SINGH 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 MANSINGH BANK OF BARODA(606985)
18 AGAR MP-19-004-004-003/85
() 		1719004004NRG23230820220316051 23/08/2022 sugan bai 1719004004WL028494 sugan bai 00045 BARB0AGARXX 1224 1224 Processed 30/08/2022 710806708 suganbai BANK OF BARODA(606985)
SubTotal 22032 22032
19 AGAR MP-19-004-011-001/102
() 		1719004011NRG23180820220308449 23/08/2022 Sitarram 1719004011WL027073 Sitarram 00048 BKID0009143 1224 1224 Processed 30/08/2022 710806708 Sitarram BANK OF INDIA(508505)
20 AGAR MP-19-004-011-001/155
() 		1719004011NRG23180820220308451 23/08/2022 Shanti Bai 1719004011WL027073 Shanti Bai 00048 BKID0009143 1224 1224 Processed 30/08/2022 710806708 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-011-001/187
() 		1719004011NRG23180820220308457 23/08/2022 devisingh 1719004011WL027074 devisingh 00048 BKID0009143 1224 1224 Processed 30/08/2022 710806708 devisingh BANK OF INDIA(508505)
22 AGAR MP-19-004-011-002/15-A
() 		1719004011NRG23230820220315263 23/08/2022 Shanta Bai 1719004011WL028336 Shanta Bai 00048 BKID0009143 1224 1224 Processed 30/08/2022 710806708 ShantaBai BANK OF INDIA(508505)
23 AGAR MP-19-004-011-002/31-A
() 		1719004011NRG23180820220308453 23/08/2022 Gopal Singh 1719004011WL027073 Gopal Singh 00048 BKID0009143 1224 1224 Processed 30/08/2022 710806708 GopalSingh BANK OF INDIA(508505)
SubTotal 6120 6120
24 AGAR MP-19-004-032-002/7
() 		1719004032NRG23230820220315751 23/08/2022 mamta 1719004032WL028430 mamta 00048 BKID0009552 1224 1224 Processed 30/08/2022 710806708 mamta RATNAKAR BANK(607393)
SubTotal 1224 1224
25 AGAR MP-19-004-008-001/10
() 		1719004008NRG23230820220314379 23/08/2022 siddulal 1719004008WL028201 siddulal 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 siddulal BANK OF INDIA(508505)
26 AGAR MP-19-004-008-001/105
() 		1719004008NRG23230820220314383 23/08/2022 shriram 1719004008WL028201 shriram 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 shriram BANK OF INDIA(508505)
27 AGAR MP-19-004-008-001/108
() 		1719004008NRG23230820220314384 23/08/2022 avantabai 1719004008WL028201 avantabai 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 avantabai BANK OF INDIA(508505)
28 AGAR MP-19-004-008-001/109
() 		1719004008NRG23230820220314385 23/08/2022 mahesh 1719004008WL028201 mahesh 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 mahesh BANK OF INDIA(508505)
29 AGAR MP-19-004-008-001/129
() 		1719004008NRG23230820220314387 23/08/2022 ishwarlal 1719004008WL028201 ishwarlal 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 ishwarlal BANK OF INDIA(508505)
30 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG23230820220314388 23/08/2022 vikram 1719004008WL028201 vikram 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 vikram BANK OF INDIA(508505)
31 AGAR MP-19-004-008-001/132-A
() 		1719004008NRG23230820220314389 23/08/2022 Gopal 1719004008WL028201 Gopal 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 Gopal BANK OF INDIA(508505)
32 AGAR MP-19-004-008-001/133
() 		1719004008NRG23230820220314392 23/08/2022 RUGHNATH 1719004008WL028201 RUGHNATH 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 RUGHNATH NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-008-001/133
() 		1719004008NRG23230820220314393 23/08/2022 Shantibai 1719004008WL028201 Shantibai 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 Shantibai BANK OF INDIA(508505)
34 AGAR MP-19-004-008-001/153-A
() 		1719004008NRG23230820220314395 23/08/2022 prakash 1719004008WL028201 prakash 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 prakash BANK OF INDIA(508505)
35 AGAR MP-19-004-008-001/168
() 		1719004008NRG23230820220314397 23/08/2022 nemi chand 1719004008WL028201 nemi chand 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 nemichand BANK OF INDIA(508505)
36 AGAR MP-19-004-008-001/194-A
() 		1719004008NRG23230820220314399 23/08/2022 mohanlal 1719004008WL028201 mohanlal 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 mohanlal BANK OF INDIA(508505)
37 AGAR MP-19-004-008-001/198
() 		1719004008NRG23230820220314400 23/08/2022 banshilal 1719004008WL028201 banshilal 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 banshilal BANK OF INDIA(508505)
38 AGAR MP-19-004-008-001/204
() 		1719004008NRG23230820220314401 23/08/2022 ramlal 1719004008WL028201 ramlal 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 ramlal BANK OF INDIA(508505)
39 AGAR MP-19-004-008-001/204-A
() 		1719004008NRG23230820220314402 23/08/2022 dinesh 1719004008WL028201 dinesh 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 dinesh BANK OF INDIA(508505)
40 AGAR MP-19-004-008-001/206-A
() 		1719004008NRG23230820220314404 23/08/2022 Guddibai 1719004008WL028201 Guddibai 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 Guddibai BANK OF INDIA(508505)
41 AGAR MP-19-004-008-001/206-B
() 		1719004008NRG23230820220314405 23/08/2022 santoshbai 1719004008WL028201 santoshbai 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 santoshbai BANK OF INDIA(508505)
42 AGAR MP-19-004-008-001/224
() 		1719004008NRG23230820220314406 23/08/2022 kaluram 1719004008WL028201 kaluram 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 kaluram BANK OF INDIA(508505)
43 AGAR MP-19-004-008-001/228
() 		1719004008NRG23230820220314407 23/08/2022 ashok 1719004008WL028201 ashok 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 ashok BANK OF INDIA(508505)
44 AGAR MP-19-004-008-001/235
() 		1719004008NRG23230820220314408 23/08/2022 BASANTI 1719004008WL028201 BASANTI 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 BASANTI BANK OF INDIA(508505)
45 AGAR MP-19-004-008-001/261
() 		1719004008NRG23230820220314412 23/08/2022 gopal 1719004008WL028201 gopal 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 gopal BANK OF INDIA(508505)
46 AGAR MP-19-004-008-001/48
() 		1719004008NRG23230820220314414 23/08/2022 bane singh 1719004008WL028201 bane singh 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 banesingh BANK OF INDIA(508505)
47 AGAR MP-19-004-008-001/48
() 		1719004008NRG23230820220314413 23/08/2022 dilip 1719004008WL028201 dilip 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 dilip BANK OF INDIA(508505)
48 AGAR MP-19-004-008-001/56
() 		1719004008NRG23230820220314415 23/08/2022 sardarsingh 1719004008WL028201 sardarsingh 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 sardarsingh BANK OF INDIA(508505)
49 AGAR MP-19-004-008-001/63
() 		1719004008NRG23230820220314418 23/08/2022 radhesayam 1719004008WL028201 radhesayam 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 radhesayam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 AGAR MP-19-004-008-001/66-C
() 		1719004008NRG23230820220314419 23/08/2022 laljiram 1719004008WL028201 laljiram 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 laljiram BANK OF INDIA(508505)
51 AGAR MP-19-004-008-001/99
() 		1719004008NRG23230820220314424 23/08/2022 RADHEYSHYAM 1719004008WL028201 RADHEYSHYAM 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
52 AGAR MP-19-004-036-001/168
() 		1719004036NRG23230820220315952 23/08/2022 kelash bai 1719004036WL028473 kelash bai 00048 BKID0009561 1140 1140 Processed 30/08/2022 710806708 kelashbai BANK OF INDIA(508505)
53 AGAR MP-19-004-036-001/168
() 		1719004036NRG23230820220315951 23/08/2022 sava lal 1719004036WL028473 sava lal 00048 BKID0009561 1140 1140 Processed 30/08/2022 710806708 savalal BANK OF INDIA(508505)
54 AGAR MP-19-004-036-001/168
() 		1719004036NRG23230820220315953 23/08/2022 sava lal 1719004036WL028473 sava lal 00048 BKID0009561 1140 1140 Processed 30/08/2022 710806708 savalal NARMADA JHABUA GRAMIN BANK(508515)
55 AGAR MP-19-004-036-001/4-C
() 		1719004036NRG23230820220315954 23/08/2022 Ramachandra 1719004036WL028473 Ramachandra 00048 BKID0009561 1140 1140 Processed 30/08/2022 710806708 Ramachandra BANK OF INDIA(508505)
56 AGAR MP-19-004-036-001/407
() 		1719004036NRG23230820220315956 23/08/2022 avanta bai 1719004036WL028473 avanta bai 00048 BKID0009561 1140 1140 Processed 30/08/2022 710806708 avantabai BANK OF INDIA(508505)
57 AGAR MP-19-004-036-001/407
() 		1719004036NRG23230820220315955 23/08/2022 Ram lal 1719004036WL028473 Ram lal 00048 BKID0009561 1140 1140 Processed 30/08/2022 710806708 Ramlal BANK OF INDIA(508505)
58 AGAR MP-19-004-050-001/241
() 		1719004050NRG23230820220315312 23/08/2022 MUKESH 1719004050WL028344 MUKESH 00048 BKID0009561 1224 1224 Processed 30/08/2022 710806708 MUKESH BANK OF INDIA(508505)
SubTotal 41112 41112
59 AGAR MP-19-004-008-001/60
() 		1719004008NRG23230820220314416 23/08/2022 kaluram 1719004008WL028201 kaluram 00048 BKID0009563 1224 1224 Processed 30/08/2022 710806708 kaluram BANK OF INDIA(508505)
60 AGAR MP-19-004-011-001/208
() 		1719004011NRG23180820220308445 23/08/2022 babulal 1719004011WL027072 babulal 00048 BKID0009563 1224 1224 Processed 30/08/2022 710806708 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
61 AGAR MP-19-004-011-001/228-B
() 		1719004011NRG23230820220315259 23/08/2022 Malka Bee 1719004011WL028336 Malka Bee 00048 BKID0009563 1224 1224 Processed 30/08/2022 710806708 MalkaBee BANK OF INDIA(508505)
62 AGAR MP-19-004-011-001/42
() 		1719004011NRG23230820220315262 23/08/2022 babu kha 1719004011WL028336 babu kha 00048 BKID0009563 1224 1224 Processed 30/08/2022 710806708 babukha BANK OF INDIA(508505)
63 AGAR MP-19-004-011-001/42
() 		1719004011NRG23230820220315261 23/08/2022 salma bee 1719004011WL028336 salma bee 00048 BKID0009563 1224 1224 Processed 30/08/2022 710806708 salmabee BANK OF INDIA(508505)
64 AGAR MP-19-004-011-001/60
() 		1719004011NRG23180820220308448 23/08/2022 DEEPKARAN 1719004011WL027072 DEEPKARAN 00048 BKID0009563 1224 1224 Processed 30/08/2022 710806708 DEEPKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-027-002/133
() 		1719004027NRG23200820220311254 23/08/2022 NARAYAN 1719004027WL027598 NARAYAN 00048 BKID0009563 1224 1224 Processed 30/08/2022 710806708 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
66 AGAR MP-19-004-011-001/131
() 		1719004011NRG23180820220308455 23/08/2022 karan 1719004011WL027074 karan 00305 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 karan NARMADA JHABUA GRAMIN BANK(508515)
67 AGAR MP-19-004-011-001/46
() 		1719004011NRG23180820220308447 23/08/2022 gokul 1719004011WL027072 gokul 00305 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
68 AGAR MP-19-004-032-001/121
() 		1719004032NRG23230820220315752 23/08/2022 hemubai 1719004032WL028431 hemubai 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 hemubai PUNJAB NATIONAL BANK(508568)
69 AGAR MP-19-004-032-001/166
() 		1719004032NRG23230820220315748 23/08/2022 gokulsingh 1719004032WL028430 gokulsingh 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 gokulsingh PUNJAB NATIONAL BANK(508568)
70 AGAR MP-19-004-032-001/166
() 		1719004032NRG23230820220315746 23/08/2022 rajesh 1719004032WL028430 rajesh 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 rajesh BANK OF INDIA(508505)
71 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG23230820220315739 23/08/2022 sagita bai 1719004032WL028429 sagita bai 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 sagitabai PUNJAB NATIONAL BANK(508568)
72 AGAR MP-19-004-032-001/80
() 		1719004032NRG23230820220315753 23/08/2022 Narayansingh 1719004032WL028431 Narayansingh 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 Narayansingh PUNJAB NATIONAL BANK(508568)
73 AGAR MP-19-004-032-001/80
() 		1719004032NRG23230820220315754 23/08/2022 ramkuwar bai 1719004032WL028431 ramkuwar bai 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 ramkuwarbai STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-032-002/28
() 		1719004032NRG23230820220315740 23/08/2022 narayan 1719004032WL028429 narayan 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 narayan PUNJAB NATIONAL BANK(508568)
75 AGAR MP-19-004-032-002/36
() 		1719004032NRG23230820220315743 23/08/2022 kalash bai 1719004032WL028429 kalash bai 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 kalashbai PUNJAB NATIONAL BANK(508568)
76 AGAR MP-19-004-032-002/36
() 		1719004032NRG23230820220315742 23/08/2022 Ramesh 1719004032WL028429 Ramesh 00354 PUNB0780000 1224 1224 Processed 30/08/2022 710806708 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
77 AGAR MP-19-004-032-001/166
() 		1719004032NRG23230820220315747 23/08/2022 SEEMABAI 1719004032WL028430 SEEMABAI 00415 SBIN0010811 1224 1224 Processed 30/08/2022 710806708 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
78 AGAR MP-19-004-004-001/35
() 		1719004004NRG23230820220316085 23/08/2022 kailash bai 1719004004WL028503 kailash bai 00415 SBIN0030066 1224 1224 Processed 30/08/2022 710806708 kailashbai STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-004-001/60
() 		1719004004NRG23230820220316045 23/08/2022 GAJJULAL 1719004004WL028491 GAJJULAL 00415 SBIN0030066 1224 1224 Processed 30/08/2022 710806708 GAJJULAL BANK OF BARODA(606985)
80 AGAR MP-19-004-004-001/60
() 		1719004004NRG23230820220316044 23/08/2022 GAJJULAL 1719004004WL028491 GAJJULAL 00415 SBIN0030066 1224 1224 Processed 30/08/2022 710806708 GAJJULAL BANK OF BARODA(606985)
81 AGAR MP-19-004-004-003/144
() 		1719004004NRG23230820220316046 23/08/2022 megarban 1719004004WL028492 megarban 00415 SBIN0030066 1224 1224 Processed 30/08/2022 710806708 megarban STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-004-003/60
() 		1719004004NRG23230820220315968 23/08/2022 babukhan 1719004004WL028478 babukhan 00415 SBIN0030066 1224 1224 Processed 30/08/2022 710806708 babukhan NARMADA JHABUA GRAMIN BANK(508515)
83 AGAR MP-19-004-004-003/85
() 		1719004004NRG23230820220316050 23/08/2022 baluji 1719004004WL028494 baluji 00415 SBIN0030066 1224 1224 Processed 30/08/2022 710806708 baluji BANK OF BARODA(606985)
84 AGAR MP-19-004-004-003/87
() 		1719004004NRG23230820220316038 23/08/2022 prahlad 1719004004WL028488 prahlad 00415 SBIN0030066 1224 1224 Processed 30/08/2022 710806708 prahlad BANK OF BARODA(606985)
SubTotal 8568 8568
85 AGAR MP-19-004-052-001/822
() 		1719004052NRG23230820220315651 23/08/2022 KAMLESH 1719004052WL028413 KAMLESH 00415 SBIN0030214 1224 1224 Processed 30/08/2022 710806708 KAMLESH BANK OF INDIA(508505)
SubTotal 1224 1224
86 AGAR MP-19-004-011-001/113
() 		1719004011NRG23180820220308459 23/08/2022 kelash 1719004011WL027075 kelash 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 kelash NARMADA JHABUA GRAMIN BANK(508515)
87 AGAR MP-19-004-011-001/228-B
() 		1719004011NRG23230820220315258 23/08/2022 IRFAN 1719004011WL028336 IRFAN 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-011-001/267
() 		1719004011NRG23180820220308466 23/08/2022 porshouttam 1719004011WL027075 porshouttam 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 porshouttam NARMADA JHABUA GRAMIN BANK(508515)
89 AGAR MP-19-004-011-001/54
() 		1719004011NRG23180820220308467 23/08/2022 mohan 1719004011WL027075 mohan 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 mohan BANK OF INDIA(508505)
90 AGAR MP-19-004-011-001/65
() 		1719004011NRG23180820220308468 23/08/2022 babulal 1719004011WL027075 babulal 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 babulal NARMADA JHABUA GRAMIN BANK(508515)
91 AGAR MP-19-004-027-001/93-A
() 		1719004027NRG23200820220311224 23/08/2022 santosh bai 1719004027WL027594 santosh bai 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
92 AGAR MP-19-004-035-002/103
() 		1719004035NRG23230820220316097 23/08/2022 satyanarayan 1719004035WL028509 satyanarayan 00601 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710806708 satyanarayan BANK OF INDIA(508505)
SubTotal 8544 8544
93 AGAR MP-19-004-011-001/160
() 		1719004011NRG23180820220308461 23/08/2022 premnarayan 1719004011WL027075 premnarayan 00697 BKID0MG0153 1224 1224 Processed 30/08/2022 710806708 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
94 AGAR MP-19-004-011-001/44
() 		1719004011NRG23180820220308458 23/08/2022 lalsingh 1719004011WL027074 lalsingh 00697 BKID0MG0153 1224 1224 Processed 30/08/2022 710806708 lalsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
95 AGAR MP-19-004-011-001/215
() 		1719004011NRG23180820220308446 23/08/2022 KALURAM 1719004011WL027072 KALURAM 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
96 AGAR MP-19-004-027-002/125
() 		1719004027NRG23200820220311253 23/08/2022 ramesh 1719004027WL027598 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710806708 ramesh BANK OF INDIA(508505)
SubTotal 2448 2448
Total 116976 116976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_230822APB_FTO_351965 Bank of Baroda BARB0AGARXX AGAR 22032
2 AGAR MP1719004_230822APB_FTO_351965 Bank of India BKID0009143 Collectorate Agar Malwa 6120
3 AGAR MP1719004_230822APB_FTO_351965 Bank of India BKID0009552 AGAR MALWA 1224
4 AGAR MP1719004_230822APB_FTO_351965 Bank of India BKID0009561 TONODIA 41112
5 AGAR MP1719004_230822APB_FTO_351965 Bank of India BKID0009563 KANAD 8568
6 AGAR MP1719004_230822APB_FTO_351965 Narmada Malva Gramid Bank BKID0NAMRGB KANAD 2448
7 AGAR MP1719004_230822APB_FTO_351965 Punjab National Bank PUNB0780000 Agar 11016
8 AGAR MP1719004_230822APB_FTO_351965 State Bank of India SBIN0010811 AGAR 1224
9 AGAR MP1719004_230822APB_FTO_351965 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8568
10 AGAR MP1719004_230822APB_FTO_351965 State Bank of India SBIN0030214 PIPLON KALAN 1224
11 AGAR MP1719004_230822APB_FTO_351965 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 7344
12 AGAR MP1719004_230822APB_FTO_351965 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1200
13 AGAR MP1719004_230822APB_FTO_351965 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448
14 AGAR MP1719004_230822APB_FTO_351965 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 2448

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