Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_210424APB_FTO_15845
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-19-004-010-002/36-A
() 		1719004010NRG25210420240025514 21/04/2024 sarda bai 1719004010WL001434 sarda bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 sardabai BANK OF BARODA(606985)
2 AGAR MP-19-004-010-002/55-A
() 		1719004010NRG25210420240025517 21/04/2024 Govardhan singh 1719004010WL001434 Govardhan singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 Govardhansingh BANK OF INDIA(508505)
3 AGAR MP-19-004-010-002/65-A
() 		1719004010NRG25210420240025520 21/04/2024 radheshyam parmar 1719004010WL001434 radheshyam parmar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 radheshyamparmar BANK OF INDIA(508505)
4 AGAR MP-19-004-010-002/68-B
() 		1719004010NRG25210420240025524 21/04/2024 syamsingh 1719004010WL001434 syamsingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-029-002/97-A
() 		1719004029NRG25210420240025589 21/04/2024 Kamal singh 1719004029WL001436 Kamal singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 Kamalsingh BANK OF BARODA(606985)
6 AGAR MP-19-004-051-001/29
() 		1719004051NRG25210420240026293 21/04/2024 veenakuwar 1719004051WL001479 veenakuwar 00045 BARB0AGARXX 1458 1458 Rejected 30/04/2024 568281868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AGAR MP-19-004-051-001/383-A
() 		1719004051NRG25210420240026295 21/04/2024 kailash chandra bagri 1719004051WL001479 kailash chandra bagri 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 kailashchandrabagri BANK OF BARODA(606985)
8 AGAR MP-19-004-051-001/383-B
() 		1719004051NRG25210420240026296 21/04/2024 shravan kumar 1719004051WL001479 shravan kumar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 shravankumar BANK OF BARODA(606985)
9 AGAR MP-19-004-051-001/445-B
() 		1719004051NRG25210420240026298 21/04/2024 kamal singh rajput 1719004051WL001479 kamal singh rajput 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 kamalsinghrajput BANK OF BARODA(606985)
10 AGAR MP-19-004-051-001/605-A
() 		1719004051NRG25210420240026303 21/04/2024 jivan singh 1719004051WL001479 jivan singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 jivansingh BANK OF BARODA(606985)
11 AGAR MP-19-004-051-001/850
() 		1719004051NRG25210420240026308 21/04/2024 dharmendra singh rajput 1719004051WL001479 dharmendra singh rajput 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 dharmendrasinghrajput BANK OF BARODA(606985)
12 AGAR MP-19-004-051-001/916-B
() 		1719004051NRG25210420240026309 21/04/2024 govind meghval 1719004051WL001479 govind meghval 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568281868 govindmeghval BANK OF BARODA(606985)
SubTotal 17496 17496
13 AGAR MP-19-004-033-001/172-A
() 		1719004033NRG25210420240025345 21/04/2024 kalabai 1719004033WL001421 kalabai 00045 BARB0MAHIDP 1458 1458 Processed 30/04/2024 568281868 kalabai BANK OF BARODA(606985)
SubTotal 1458 1458
14 AGAR MP-19-004-010-002/55-A
() 		1719004010NRG25210420240025518 21/04/2024 Puja bai 1719004010WL001434 Puja bai 00048 BKID0009124 1458 1458 Processed 30/04/2024 568281868 Pujabai BANK OF INDIA(508505)
SubTotal 1458 1458
15 AGAR MP-19-004-029-001/1-A
() 		1719004029NRG25210420240025527 21/04/2024 Sima bai 1719004029WL001436 Sima bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Simabai BANK OF INDIA(508505)
16 AGAR MP-19-004-029-001/16
() 		1719004029NRG25210420240025532 21/04/2024 Bheru Singh 1719004029WL001436 Bheru Singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 BheruSingh BANK OF INDIA(508505)
17 AGAR MP-19-004-029-001/16
() 		1719004029NRG25210420240025533 21/04/2024 Dhapu bai 1719004029WL001436 Dhapu bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Dhapubai BANK OF INDIA(508505)
18 AGAR MP-19-004-029-001/23-A
() 		1719004029NRG25210420240025534 21/04/2024 Arjun singh 1719004029WL001436 Arjun singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-029-001/34
() 		1719004029NRG25210420240025535 21/04/2024 Kala bai 1719004029WL001436 Kala bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Kalabai BANK OF INDIA(508505)
20 AGAR MP-19-004-029-001/35-A
() 		1719004029NRG25210420240025537 21/04/2024 Rahul 1719004029WL001436 Rahul 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Rahul BANK OF INDIA(508505)
21 AGAR MP-19-004-029-001/35-A
() 		1719004029NRG25210420240025536 21/04/2024 savitri bai 1719004029WL001436 savitri bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 savitribai BANK OF INDIA(508505)
22 AGAR MP-19-004-029-001/42
() 		1719004029NRG25210420240025538 21/04/2024 Ramesh 1719004029WL001436 Ramesh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-029-001/61-A
() 		1719004029NRG25210420240025545 21/04/2024 Nirmala bai 1719004029WL001436 Nirmala bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Nirmalabai BANK OF INDIA(508505)
24 AGAR MP-19-004-029-001/65
() 		1719004029NRG25210420240025546 21/04/2024 Gopal singh 1719004029WL001436 Gopal singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Gopalsingh BANK OF INDIA(508505)
25 AGAR MP-19-004-029-001/70
() 		1719004029NRG25210420240025547 21/04/2024 Manu bai 1719004029WL001436 Manu bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Manubai BANK OF INDIA(508505)
26 AGAR MP-19-004-029-001/73
() 		1719004029NRG25210420240025548 21/04/2024 Manohar singh 1719004029WL001436 Manohar singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Manoharsingh STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-029-001/73
() 		1719004029NRG25210420240025549 21/04/2024 Sushila bai 1719004029WL001436 Sushila bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Sushilabai RATNAKAR BANK(607393)
28 AGAR MP-19-004-029-001/73-A
() 		1719004029NRG25210420240025550 21/04/2024 Golu gurjar 1719004029WL001436 Golu gurjar 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Golugurjar BANK OF INDIA(508505)
29 AGAR MP-19-004-029-001/89-A
() 		1719004029NRG25210420240025553 21/04/2024 Pooja 1719004029WL001436 Pooja 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Pooja BANK OF INDIA(508505)
30 AGAR MP-19-004-029-002/13-C
() 		1719004029NRG25210420240025555 21/04/2024 Arjun singh 1719004029WL001436 Arjun singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-029-002/13-D
() 		1719004029NRG25210420240025556 21/04/2024 Alkar Singh 1719004029WL001436 Alkar Singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 AlkarSingh BANK OF INDIA(508505)
32 AGAR MP-19-004-029-002/28
() 		1719004029NRG25210420240025559 21/04/2024 Kailash bai 1719004029WL001436 Kailash bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Kailashbai BANK OF INDIA(508505)
33 AGAR MP-19-004-029-002/39
() 		1719004029NRG25210420240025564 21/04/2024 soram bai 1719004029WL001436 soram bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 sorambai BANK OF INDIA(508505)
34 AGAR MP-19-004-029-002/39-A
() 		1719004029NRG25210420240025565 21/04/2024 Ritu bai 1719004029WL001436 Ritu bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Ritubai BANK OF INDIA(508505)
35 AGAR MP-19-004-029-002/71
() 		1719004029NRG25210420240025575 21/04/2024 Uday singh 1719004029WL001436 Uday singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Udaysingh BANK OF INDIA(508505)
36 AGAR MP-19-004-029-002/71-A
() 		1719004029NRG25210420240025576 21/04/2024 Prbhu singh 1719004029WL001436 Prbhu singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Prbhusingh BANK OF INDIA(508505)
37 AGAR MP-19-004-029-002/73-B
() 		1719004029NRG25210420240025577 21/04/2024 Maharvan 1719004029WL001436 Maharvan 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Maharvan BANK OF INDIA(508505)
38 AGAR MP-19-004-029-002/73-C
() 		1719004029NRG25210420240025578 21/04/2024 prem singh 1719004029WL001436 prem singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 premsingh BANK OF INDIA(508505)
39 AGAR MP-19-004-029-003/159
() 		1719004029NRG25210420240025590 21/04/2024 Rajaram 1719004029WL001436 Rajaram 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Rajaram BANK OF INDIA(508505)
40 AGAR MP-19-004-029-003/204
() 		1719004029NRG25210420240025592 21/04/2024 prabhu lal 1719004029WL001436 prabhu lal 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 prabhulal BANK OF INDIA(508505)
41 AGAR MP-19-004-029-003/205
() 		1719004029NRG25210420240025594 21/04/2024 Pepa bai 1719004029WL001436 Pepa bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568281868 Pepabai BANK OF INDIA(508505)
SubTotal 39366 39366
42 AGAR MP-19-004-029-001/1
() 		1719004029NRG25210420240025526 21/04/2024 Rekha bai 1719004029WL001436 Rekha bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568281868 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-029-002/38
() 		1719004029NRG25210420240025563 21/04/2024 Sugan bai 1719004029WL001436 Sugan bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568281868 Suganbai BANK OF INDIA(508505)
44 AGAR MP-19-004-029-002/54-A
() 		1719004029NRG25210420240025571 21/04/2024 ISHWAR 1719004029WL001436 ISHWAR 00048 BKID0009552 1458 1458 Processed 30/04/2024 568281868 ISHWAR STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-029-002/87-C
() 		1719004029NRG25210420240025585 21/04/2024 Rugnath singh 1719004029WL001436 Rugnath singh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568281868 Rugnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
46 AGAR MP-19-004-008-001/125-A
() 		1719004008NRG25210420240026048 21/04/2024 BHANWARLAL 1719004008WL001451 BHANWARLAL 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 BHANWARLAL BANK OF INDIA(508505)
47 AGAR MP-19-004-008-001/125-A
() 		1719004008NRG25210420240026049 21/04/2024 Ladkuwarbai 1719004008WL001451 Ladkuwarbai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 Ladkuwarbai BANK OF INDIA(508505)
48 AGAR MP-19-004-008-001/17-A
() 		1719004008NRG25210420240026050 21/04/2024 Dhapubai 1719004008WL001451 Dhapubai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 Dhapubai BANK OF INDIA(508505)
49 AGAR MP-19-004-008-001/17-A
() 		1719004008NRG25210420240026051 21/04/2024 mahesh 1719004008WL001451 mahesh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 mahesh BANK OF INDIA(508505)
50 AGAR MP-19-004-008-001/22-B
() 		1719004008NRG25210420240026052 21/04/2024 Jagdish 1719004008WL001451 Jagdish 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 Jagdish BANK OF INDIA(508505)
51 AGAR MP-19-004-008-001/306-A
() 		1719004008NRG25210420240026054 21/04/2024 rajesh 1719004008WL001451 rajesh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 rajesh BANK OF INDIA(508505)
52 AGAR MP-19-004-008-001/40
() 		1719004008NRG25210420240026055 21/04/2024 Rukhamabai 1719004008WL001451 Rukhamabai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 Rukhamabai BANK OF INDIA(508505)
53 AGAR MP-19-004-008-001/64
() 		1719004008NRG25210420240026056 21/04/2024 NARAYAN 1719004008WL001451 NARAYAN 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 NARAYAN BANK OF INDIA(508505)
54 AGAR MP-19-004-008-001/64
() 		1719004008NRG25210420240026057 21/04/2024 Santoshbai 1719004008WL001451 Santoshbai 00048 BKID0009561 972 972 Processed 30/04/2024 568281868 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 AGAR MP-19-004-008-001/82
() 		1719004008NRG25210420240026058 21/04/2024 gordhan 1719004008WL001451 gordhan 00048 BKID0009561 972 972 Processed 30/04/2024 568281868 gordhan NARMADA JHABUA GRAMIN BANK(508515)
56 AGAR MP-19-004-008-001/82
() 		1719004008NRG25210420240026059 21/04/2024 Pankaj 1719004008WL001451 Pankaj 00048 BKID0009561 972 972 Processed 30/04/2024 568281868 Pankaj BANK OF INDIA(508505)
57 AGAR MP-19-004-033-001/120-A
() 		1719004033NRG25210420240025695 21/04/2024 Kushalbai 1719004033WL001441 Kushalbai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 Kushalbai BANK OF INDIA(508505)
58 AGAR MP-19-004-033-001/120-B
() 		1719004033NRG25210420240025696 21/04/2024 Jasubai 1719004033WL001441 Jasubai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 Jasubai INDUSIND BANK(607189)
59 AGAR MP-19-004-033-001/125-C
() 		1719004033NRG25210420240025697 21/04/2024 KAMLABAI 1719004033WL001441 KAMLABAI 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 KAMLABAI BANK OF INDIA(508505)
60 AGAR MP-19-004-033-001/172-A
() 		1719004033NRG25210420240025344 21/04/2024 bhaverlal 1719004033WL001421 bhaverlal 00048 BKID0009561 1458 1458 Processed 30/04/2024 568281868 bhaverlal BANK OF INDIA(508505)
61 AGAR MP-19-004-033-001/66
() 		1719004033NRG25210420240025698 21/04/2024 SARDARLAL 1719004033WL001441 SARDARLAL 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 SARDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-033-001/70-A
() 		1719004033NRG25210420240025699 21/04/2024 Rajeah 1719004033WL001441 Rajeah 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 Rajeah BANK OF INDIA(508505)
63 AGAR MP-19-004-033-001/71-A
() 		1719004033NRG25210420240025700 21/04/2024 Govardhana 1719004033WL001441 Govardhana 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 Govardhana AIRTEL PAYMENTS BANK LIMITED(990288)
64 AGAR MP-19-004-033-001/72
() 		1719004033NRG25210420240025701 21/04/2024 Prakash 1719004033WL001441 Prakash 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 Prakash FINO PAYMENTS BANK LTD(608001)
65 AGAR MP-19-004-033-001/72
() 		1719004033NRG25210420240025702 21/04/2024 Sunitabai 1719004033WL001441 Sunitabai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 Sunitabai BANK OF INDIA(508505)
66 AGAR MP-19-004-033-001/82
() 		1719004033NRG25210420240025703 21/04/2024 RADHESHYAM 1719004033WL001441 RADHESHYAM 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 RADHESHYAM BANK OF INDIA(508505)
67 AGAR MP-19-004-033-001/90
() 		1719004033NRG25210420240025704 21/04/2024 Sujansingh 1719004033WL001441 Sujansingh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568281868 Sujansingh BANK OF INDIA(508505)
68 AGAR MP-19-004-034-004/103-A
() 		1719004034NRG25210420240025396 21/04/2024 tejulal 1719004034WL001425 tejulal 00048 BKID0009561 243 243 Processed 30/04/2024 568281868 tejulal BANK OF INDIA(508505)
69 AGAR MP-19-004-034-004/42-A
() 		1719004034NRG25210420240025397 21/04/2024 bhagirath 1719004034WL001425 bhagirath 00048 BKID0009561 243 243 Processed 30/04/2024 568281868 bhagirath BANK OF INDIA(508505)
SubTotal 28674 28674
70 AGAR MP-19-004-010-002/36-A
() 		1719004010NRG25210420240025513 21/04/2024 bagvansingh 1719004010WL001434 bagvansingh 00048 BKID0009563 1458 1458 Processed 30/04/2024 568281868 bagvansingh NARMADA JHABUA GRAMIN BANK(508515)
71 AGAR MP-19-004-010-002/45
() 		1719004010NRG25210420240025516 21/04/2024 kunta bai 1719004010WL001434 kunta bai 00048 BKID0009563 1458 1458 Processed 30/04/2024 568281868 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-010-002/45
() 		1719004010NRG25210420240025515 21/04/2024 umrav singh 1719004010WL001434 umrav singh 00048 BKID0009563 1458 1458 Processed 30/04/2024 568281868 umravsingh BANK OF INDIA(508505)
73 AGAR MP-19-004-010-002/66
() 		1719004010NRG25210420240025521 21/04/2024 prtapsingh 1719004010WL001434 prtapsingh 00048 BKID0009563 1458 1458 Processed 30/04/2024 568281868 prtapsingh BANK OF BARODA(606985)
74 AGAR MP-19-004-012-001/273
() 		1719004012NRG25210420240025525 21/04/2024 Lagta bai 1719004012WL001435 Lagta bai 00048 BKID0009563 243 243 Processed 30/04/2024 568281868 Lagtabai NARMADA JHABUA GRAMIN BANK(508515)
75 AGAR MP-19-004-051-001/523
() 		1719004051NRG25210420240026300 21/04/2024 Chatarulal 1719004051WL001479 Chatarulal 00048 BKID0009563 1458 1458 Processed 30/04/2024 568281868 Chatarulal STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-051-001/523-A
() 		1719004051NRG25210420240026301 21/04/2024 santosh bhatiya 1719004051WL001479 santosh bhatiya 00048 BKID0009563 1458 1458 Processed 30/04/2024 568281868 santoshbhatiya BANK OF INDIA(508505)
SubTotal 8991 8991
77 AGAR MP-19-004-029-001/45
() 		1719004029NRG25210420240025541 21/04/2024 Bhupendra Singh 1719004029WL001436 Bhupendra Singh 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568281868 BhupendraSingh IDBI BANK(607095)
78 AGAR MP-19-004-029-001/45
() 		1719004029NRG25210420240025542 21/04/2024 Shravan singh 1719004029WL001436 Shravan singh 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568281868 Shravansingh IDBI BANK(607095)
79 AGAR MP-19-004-029-001/6-A
() 		1719004029NRG25210420240025544 21/04/2024 Karmaan singh gurjar 1719004029WL001436 Karmaan singh gurjar 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568281868 Karmaansinghgurjar IDBI BANK(607095)
80 AGAR MP-19-004-029-002/35
() 		1719004029NRG25210420240025562 21/04/2024 Antar singh 1719004029WL001436 Antar singh 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568281868 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 AGAR MP-19-004-029-002/48
() 		1719004029NRG25210420240025568 21/04/2024 Suman gurjar 1719004029WL001436 Suman gurjar 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568281868 Sumangurjar IDBI BANK(607095)
82 AGAR MP-19-004-051-001/523-B
() 		1719004051NRG25210420240026302 21/04/2024 lakhan bhatiya 1719004051WL001479 lakhan bhatiya 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568281868 lakhanbhatiya IDBI BANK(607095)
SubTotal 8748 8748
83 AGAR MP-19-004-029-001/6
() 		1719004029NRG25210420240025543 21/04/2024 Uma gurjar 1719004029WL001436 Uma gurjar 00176 IDIB000A516 1458 1458 Processed 30/04/2024 568281868 Umagurjar RATNAKAR BANK(607393)
84 AGAR MP-19-004-029-002/5-A
() 		1719004029NRG25210420240025569 21/04/2024 Man singh 1719004029WL001436 Man singh 00176 IDIB000A516 1458 1458 Processed 30/04/2024 568281868 Mansingh INDIAN BANK(607105)
85 AGAR MP-19-004-051-001/954-A
() 		1719004051NRG25210420240026310 21/04/2024 govardhan lal 1719004051WL001479 govardhan lal 00176 IDIB000A516 1458 1458 Processed 30/04/2024 568281868 govardhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
86 AGAR MP-19-004-029-002/75-A
() 		1719004029NRG25210420240025579 21/04/2024 Ram lal 1719004029WL001436 Ram lal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568281868 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-051-001/236-A
() 		1719004051NRG25210420240026292 21/04/2024 SURESH BANJARA 1719004051WL001479 SURESH BANJARA 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568281868 SURESHBANJARA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
88 AGAR MP-19-004-029-001/102
() 		1719004029NRG25210420240025528 21/04/2024 GANGARAM 1719004029WL001436 GANGARAM 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568281868 GANGARAM STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-029-002/17
() 		1719004029NRG25210420240025557 21/04/2024 Bhagirat 1719004029WL001436 Bhagirat 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568281868 Bhagirat STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-029-002/55-C
() 		1719004029NRG25210420240025573 21/04/2024 ISHWAR 1719004029WL001436 ISHWAR 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568281868 ISHWAR BANK OF INDIA(508505)
91 AGAR MP-19-004-029-002/78-A
() 		1719004029NRG25210420240025581 21/04/2024 Krishna 1719004029WL001436 Krishna 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568281868 Krishna BANK OF INDIA(508505)
92 AGAR MP-19-004-029-003/205
() 		1719004029NRG25210420240025593 21/04/2024 Rakesh 1719004029WL001436 Rakesh 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568281868 Rakesh BANK OF INDIA(508505)
SubTotal 7290 7290
93 AGAR MP-19-004-029-001/102-A
() 		1719004029NRG25210420240025531 21/04/2024 Anju bai 1719004029WL001436 Anju bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
94 AGAR MP-19-004-029-001/42-A
() 		1719004029NRG25210420240025540 21/04/2024 Durga bai 1719004029WL001436 Durga bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Durgabai STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-029-001/42-A
() 		1719004029NRG25210420240025539 21/04/2024 Kailash 1719004029WL001436 Kailash 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Kailash STATE BANK OF INDIA(508548)
96 AGAR MP-19-004-029-001/73-A
() 		1719004029NRG25210420240025551 21/04/2024 Jyoti bai 1719004029WL001436 Jyoti bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Jyotibai STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-029-001/89-A
() 		1719004029NRG25210420240025552 21/04/2024 Mukesh 1719004029WL001436 Mukesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Mukesh STATE BANK OF INDIA(508548)
98 AGAR MP-19-004-029-001/9
() 		1719004029NRG25210420240025554 21/04/2024 Rukhma bai 1719004029WL001436 Rukhma bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Rukhmabai STATE BANK OF INDIA(508548)
99 AGAR MP-19-004-029-002/42-A
() 		1719004029NRG25210420240025566 21/04/2024 Seema kunvar 1719004029WL001436 Seema kunvar 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Seemakunvar STATE BANK OF INDIA(508548)
100 AGAR MP-19-004-029-002/48
() 		1719004029NRG25210420240025567 21/04/2024 Ramesh 1719004029WL001436 Ramesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Ramesh STATE BANK OF INDIA(508548)
101 AGAR MP-19-004-029-002/53
() 		1719004029NRG25210420240025570 21/04/2024 Chattar singh 1719004029WL001436 Chattar singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Chattarsingh PUNJAB NATIONAL BANK(508568)
102 AGAR MP-19-004-029-002/54-B
() 		1719004029NRG25210420240025572 21/04/2024 NARAYAN SINGH 1719004029WL001436 NARAYAN SINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 NARAYANSINGH STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-029-002/55-D
() 		1719004029NRG25210420240025574 21/04/2024 gopal 1719004029WL001436 gopal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 gopal STATE BANK OF INDIA(508548)
104 AGAR MP-19-004-029-002/78-A
() 		1719004029NRG25210420240025580 21/04/2024 Kishor 1719004029WL001436 Kishor 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 Kishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 AGAR MP-19-004-029-003/169
() 		1719004029NRG25210420240025591 21/04/2024 KARAN 1719004029WL001436 KARAN 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 KARAN STATE BANK OF INDIA(508548)
106 AGAR MP-19-004-051-001/1000
() 		1719004051NRG25210420240026290 21/04/2024 raguvir singh 1719004051WL001479 raguvir singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 raguvirsingh BANK OF INDIA(508505)
107 AGAR MP-19-004-051-001/130-D
() 		1719004051NRG25210420240026291 21/04/2024 gopal singh 1719004051WL001479 gopal singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-051-001/325
() 		1719004051NRG25210420240026294 21/04/2024 banesingh 1719004051WL001479 banesingh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 banesingh STATE BANK OF INDIA(508548)
109 AGAR MP-19-004-051-001/445
() 		1719004051NRG25210420240026297 21/04/2024 GORDHAN SINGH 1719004051WL001479 GORDHAN SINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 GORDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-051-001/494-A
() 		1719004051NRG25210420240026299 21/04/2024 Bane Singh 1719004051WL001479 Bane Singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 AGAR MP-19-004-051-001/632
() 		1719004051NRG25210420240026304 21/04/2024 bhanvar 1719004051WL001479 bhanvar 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 bhanvar BANK OF INDIA(508505)
112 AGAR MP-19-004-051-001/784
() 		1719004051NRG25210420240026306 21/04/2024 mangu lal 1719004051WL001479 mangu lal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 mangulal STATE BANK OF INDIA(508548)
113 AGAR MP-19-004-051-001/824-B
() 		1719004051NRG25210420240026307 21/04/2024 VIKRAM 1719004051WL001479 VIKRAM 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 VIKRAM BANK OF BARODA(606985)
114 AGAR MP-19-004-051-001/988
() 		1719004051NRG25210420240026311 21/04/2024 DEELIPSINGH 1719004051WL001479 DEELIPSINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568281868 DEELIPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32076 32076
115 AGAR MP-19-004-029-001/102
() 		1719004029NRG25210420240025529 21/04/2024 jatan 1719004029WL001436 jatan 00666 IDFB0041262 1458 1458 Processed 30/04/2024 568281868 jatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
116 AGAR MP-19-004-010-002/68-A
() 		1719004010NRG25210420240025523 21/04/2024 elamkunvar bai 1719004010WL001434 elamkunvar bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568281868 elamkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-010-002/68-A
() 		1719004010NRG25210420240025522 21/04/2024 jagdish 1719004010WL001434 jagdish 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568281868 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
118 AGAR MP-19-004-029-002/84-A
() 		1719004029NRG25210420240025583 21/04/2024 Natvar singh 1719004029WL001436 Natvar singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568281868 Natvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 AGAR MP-19-004-029-002/94-A
() 		1719004029NRG25210420240025587 21/04/2024 hokam singh sisodiya 1719004029WL001436 hokam singh sisodiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568281868 hokamsinghsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
120 AGAR MP-19-004-010-002/65
() 		1719004010NRG25210420240025519 21/04/2024 nepal singh 1719004010WL001434 nepal singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 nepalsingh NARMADA JHABUA GRAMIN BANK(508515)
121 AGAR MP-19-004-029-001/102-A
() 		1719004029NRG25210420240025530 21/04/2024 Satyanarayan 1719004029WL001436 Satyanarayan 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 Satyanarayan STATE BANK OF INDIA(508548)
122 AGAR MP-19-004-029-002/27-A
() 		1719004029NRG25210420240025558 21/04/2024 Nain singh 1719004029WL001436 Nain singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
123 AGAR MP-19-004-029-002/29-A
() 		1719004029NRG25210420240025560 21/04/2024 Kalu singh 1719004029WL001436 Kalu singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 Kalusingh UNION BANK OF INDIA(508500)
124 AGAR MP-19-004-029-002/29-B
() 		1719004029NRG25210420240025561 21/04/2024 kamal 1719004029WL001436 kamal 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 kamal UNION BANK OF INDIA(508500)
125 AGAR MP-19-004-029-002/84-B
() 		1719004029NRG25210420240025584 21/04/2024 Lokendra 1719004029WL001436 Lokendra 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 Lokendra PUNJAB NATIONAL BANK(508568)
126 AGAR MP-19-004-029-002/89-D
() 		1719004029NRG25210420240025586 21/04/2024 Shankar singh 1719004029WL001436 Shankar singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 Shankarsingh IDBI BANK(607095)
127 AGAR MP-19-004-029-002/96
() 		1719004029NRG25210420240025588 21/04/2024 Shiv singh 1719004029WL001436 Shiv singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 Shivsingh PUNJAB NATIONAL BANK(508568)
128 AGAR MP-19-004-051-001/666-B
() 		1719004051NRG25210420240026305 21/04/2024 rodu lal 1719004051WL001479 rodu lal 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568281868 rodulal BANK OF INDIA(508505)
SubTotal 13122 13122
129 AGAR MP-19-004-008-001/22-B
() 		1719004008NRG25210420240026053 21/04/2024 Reenabai 1719004008WL001451 Reenabai 00697 BKID0MG0174 1458 1458 Processed 30/04/2024 568281868 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
130 AGAR MP-19-004-029-002/8-C
() 		1719004029NRG25210420240025582 21/04/2024 kripal 1719004029WL001436 kripal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568281868 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 182007 182007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_210424APB_FTO_15845 Bank of Baroda BARB0AGARXX AGAR 7290
2 AGAR MP1719004_210424APB_FTO_15845 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 10206
3 AGAR MP1719004_210424APB_FTO_15845 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1458
4 AGAR MP1719004_210424APB_FTO_15845 Bank of India BKID0009124 DHABLA HARDU 1458
5 AGAR MP1719004_210424APB_FTO_15845 Bank of India BKID0009143 Collectorate Agar Malwa 37908
6 AGAR MP1719004_210424APB_FTO_15845 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
7 AGAR MP1719004_210424APB_FTO_15845 Bank of India BKID0009552 AGAR MALWA 5832
8 AGAR MP1719004_210424APB_FTO_15845 Bank of India BKID0009561 TONODIA 28674
9 AGAR MP1719004_210424APB_FTO_15845 Bank of India BKID0009563 KANAD 8991
10 AGAR MP1719004_210424APB_FTO_15845 IDBI Bank IBKL0001816 AGAR 8748
11 AGAR MP1719004_210424APB_FTO_15845 Indian Bank IDIB000A516 Agar 4374
12 AGAR MP1719004_210424APB_FTO_15845 Punjab National Bank PUNB0780000 Agar 2916
13 AGAR MP1719004_210424APB_FTO_15845 State Bank of India SBIN0010811 AGAR 7290
14 AGAR MP1719004_210424APB_FTO_15845 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 32076
15 AGAR MP1719004_210424APB_FTO_15845 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
16 AGAR MP1719004_210424APB_FTO_15845 India Post Payments Bank IPOS0000001 Shajapur 5832
17 AGAR MP1719004_210424APB_FTO_15845 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 13122
18 AGAR MP1719004_210424APB_FTO_15845 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1458
19 AGAR MP1719004_210424APB_FTO_15845 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1458

Download In Excel