Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_020323APB_FTO_686726
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-19-004-027-003/19
() 		1719004027NRG23020320230639992 02/03/2023 mohan gurjar 1719004027WL081739 mohan gurjar 00045 BARB0AGARXX 408 408 Processed 25/03/2023 693049696 mohangurjar BANK OF BARODA(606985)
2 AGAR MP-19-004-027-004/14-A
() 		1719004027NRG23020320230639994 02/03/2023 devkaran 1719004027WL081739 devkaran 00045 BARB0AGARXX 408 408 Processed 25/03/2023 693049696 devkaran BANK OF BARODA(606985)
3 AGAR MP-19-004-027-004/42-A
() 		1719004027NRG23020320230639998 02/03/2023 Vikram Singh 1719004027WL081739 Vikram Singh 00045 BARB0AGARXX 408 408 Processed 25/03/2023 693049696 VikramSingh BANK OF BARODA(606985)
4 AGAR MP-19-004-027-004/43-A
() 		1719004027NRG23020320230639999 02/03/2023 Dipak 1719004027WL081739 Dipak 00045 BARB0AGARXX 408 408 Processed 25/03/2023 693049696 Dipak BANK OF BARODA(606985)
5 AGAR MP-19-004-027-004/6
() 		1719004027NRG23020320230640000 02/03/2023 Ramesh Nat 1719004027WL081739 Ramesh Nat 00045 BARB0AGARXX 408 408 Processed 25/03/2023 693049696 RameshNat BANK OF BARODA(606985)
6 AGAR MP-19-004-028-001/161-A
() 		1719004028NRG23020320230640015 02/03/2023 PIRULAL 1719004028WL081744 PIRULAL 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 PIRULAL BANK OF BARODA(606985)
7 AGAR MP-19-004-028-001/196
() 		1719004028NRG23020320230640004 02/03/2023 balu 1719004028WL081742 balu 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 balu STATE BANK OF INDIA(508548)
8 AGAR MP-19-004-028-001/196
() 		1719004028NRG23020320230640005 02/03/2023 geeta bai 1719004028WL081742 geeta bai 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 geetabai FINO PAYMENTS BANK LTD(608001)
9 AGAR MP-19-004-028-001/4-A
() 		1719004028NRG23020320230640026 02/03/2023 sunil charan 1719004028WL081747 sunil charan 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 sunilcharan STATE BANK OF INDIA(508548)
10 AGAR MP-19-004-028-001/40-B
() 		1719004028NRG23020320230640007 02/03/2023 pooja bai 1719004028WL081742 pooja bai 00045 BARB0AGARXX 816 816 Processed 25/03/2023 693049696 poojabai BANK OF BARODA(606985)
11 AGAR MP-19-004-028-001/44
() 		1719004028NRG23020320230640028 02/03/2023 SHIVLAL 1719004028WL081747 SHIVLAL 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 SHIVLAL CANARA BANK(508532)
12 AGAR MP-19-004-028-001/61-A
() 		1719004028NRG23020320230640010 02/03/2023 durga bai 1719004028WL081743 durga bai 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 durgabai BANK OF BARODA(606985)
13 AGAR MP-19-004-028-001/72-C
() 		1719004028NRG23020320230640008 02/03/2023 bijesh 1719004028WL081742 bijesh 00045 BARB0AGARXX 816 816 Processed 25/03/2023 693049696 bijesh BANK OF BARODA(606985)
14 AGAR MP-19-004-028-001/72-C
() 		1719004028NRG23020320230640009 02/03/2023 raju bai 1719004028WL081742 raju bai 00045 BARB0AGARXX 816 816 Processed 25/03/2023 693049696 rajubai BANK OF BARODA(606985)
15 AGAR MP-19-004-028-001/93-A
() 		1719004028NRG23020320230640011 02/03/2023 pavitra bai 1719004028WL081743 pavitra bai 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 pavitrabai STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-028-002/103
() 		1719004028NRG23020320230640018 02/03/2023 radheshyam 1719004028WL081744 radheshyam 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 radheshyam BANK OF BARODA(606985)
17 AGAR MP-19-004-028-002/103
() 		1719004028NRG23020320230640017 02/03/2023 shankar 1719004028WL081744 shankar 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 shankar BANK OF BARODA(606985)
18 AGAR MP-19-004-028-002/103-A
() 		1719004028NRG23020320230640019 02/03/2023 ishwer 1719004028WL081744 ishwer 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 ishwer BANK OF BARODA(606985)
19 AGAR MP-19-004-028-002/50
() 		1719004028NRG23020320230640024 02/03/2023 nandram 1719004028WL081746 nandram 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 nandram BANK OF BARODA(606985)
20 AGAR MP-19-004-038-001/24
() 		1719004038NRG23020320230640634 02/03/2023 Ramchandra 1719004038WL081810 Ramchandra 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 Ramchandra BANK OF BARODA(606985)
21 AGAR MP-19-004-038-001/582
() 		1719004038NRG23020320230640636 02/03/2023 Sankarlal 1719004038WL081810 Sankarlal 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 Sankarlal BANK OF BARODA(606985)
22 AGAR MP-19-004-038-001/582
() 		1719004038NRG23020320230640635 02/03/2023 shyamu 1719004038WL081810 shyamu 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 shyamu INDIAN BANK(607105)
23 AGAR MP-19-004-039-001/59-a
() 		1719004039NRG23020320230639797 02/03/2023 Babulal Chamar 1719004039WL081724 Babulal Chamar 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 BabulalChamar BANK OF BARODA(606985)
24 AGAR MP-19-004-039-002/78
() 		1719004039NRG23020320230639790 02/03/2023 BHAGWAN SHING BALAI 1719004039WL081722 BHAGWAN SHING BALAI 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 693049696 BHAGWANSHINGBALAI BANK OF BARODA(606985)
SubTotal 24072 24072
25 AGAR MP-19-004-001-002/100-A
() 		1719004001NRG23010320230639337 02/03/2023 ishawar singh 1719004001WL081624 ishawar singh 00048 BKID0009143 1224 1224 Processed 25/03/2023 693049696 ishawarsingh BANK OF INDIA(508505)
26 AGAR MP-19-004-001-002/44
() 		1719004001NRG23010320230639338 02/03/2023 shankarlal 1719004001WL081624 shankarlal 00048 BKID0009143 1224 1224 Processed 25/03/2023 693049696 shankarlal BANK OF INDIA(508505)
27 AGAR MP-19-004-001-002/94-a
() 		1719004001NRG23010320230639339 02/03/2023 jaynarayan 1719004001WL081624 jaynarayan 00048 BKID0009143 1224 1224 Processed 25/03/2023 693049696 jaynarayan BANK OF INDIA(508505)
SubTotal 3672 3672
28 AGAR MP-19-004-028-002/118-a
() 		1719004028NRG23020320230640022 02/03/2023 sona bai 1719004028WL081746 sona bai 00048 BKID0009552 1224 1224 Processed 25/03/2023 693049696 sonabai BANK OF INDIA(508505)
29 AGAR MP-19-004-028-002/26
() 		1719004028NRG23020320230640012 02/03/2023 ratan bai 1719004028WL081743 ratan bai 00048 BKID0009552 1224 1224 Processed 25/03/2023 693049696 ratanbai BANK OF INDIA(508505)
30 AGAR MP-19-004-028-002/52-A
() 		1719004028NRG23020320230640031 02/03/2023 prabhu bai 1719004028WL081747 prabhu bai 00048 BKID0009552 1224 1224 Processed 25/03/2023 693049696 prabhubai BANK OF BARODA(606985)
31 AGAR MP-19-004-028-002/93
() 		1719004028NRG23020320230640013 02/03/2023 shanta bai 1719004028WL081743 shanta bai 00048 BKID0009552 1224 1224 Processed 25/03/2023 693049696 shantabai BANK OF INDIA(508505)
32 AGAR MP-19-004-038-001/258-B
() 		1719004038NRG23020320230640632 02/03/2023 kamla 1719004038WL081809 kamla 00048 BKID0009552 1224 1224 Processed 25/03/2023 693049696 kamla BANK OF INDIA(508505)
33 AGAR MP-19-004-039-002/7
() 		1719004039NRG23020320230639789 02/03/2023 Tiju Bai 1719004039WL081722 Tiju Bai 00048 BKID0009552 1224 1224 Processed 25/03/2023 693049696 TijuBai BANK OF INDIA(508505)
SubTotal 7344 7344
34 AGAR MP-19-004-008-001/10-D
() 		1719004008NRG23020320230640641 02/03/2023 devisingh 1719004008WL081813 devisingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 devisingh BANK OF INDIA(508505)
35 AGAR MP-19-004-008-001/103-A
() 		1719004008NRG23020320230640642 02/03/2023 Jitendra 1719004008WL081813 Jitendra 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 Jitendra BANK OF INDIA(508505)
36 AGAR MP-19-004-033-001/106
() 		1719004033NRG23010320230639259 02/03/2023 Alkabai 1719004033WL081605 Alkabai 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 Alkabai BANK OF INDIA(508505)
37 AGAR MP-19-004-033-001/106-A
() 		1719004033NRG23010320230639260 02/03/2023 Jitendra 1719004033WL081605 Jitendra 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 Jitendra BANK OF INDIA(508505)
38 AGAR MP-19-004-033-001/97
() 		1719004033NRG23010320230639261 02/03/2023 Sharda bai 1719004033WL081605 Sharda bai 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 Shardabai FINCARE SMALL FINANCE BANK LTD(608304)
39 AGAR MP-19-004-033-002/162
() 		1719004033NRG23010320230639262 02/03/2023 mangi lal malviya 1719004033WL081605 mangi lal malviya 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 mangilalmalviya BANK OF INDIA(508505)
40 AGAR MP-19-004-033-002/162
() 		1719004033NRG23010320230639264 02/03/2023 nagu 1719004033WL081605 nagu 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 nagu BANK OF INDIA(508505)
41 AGAR MP-19-004-033-002/162
() 		1719004033NRG23010320230639263 02/03/2023 prem bai 1719004033WL081605 prem bai 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 prembai BANK OF INDIA(508505)
42 AGAR MP-19-004-033-002/62
() 		1719004033NRG23010320230639266 02/03/2023 arjun malviya 1719004033WL081605 arjun malviya 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 arjunmalviya ICICI BANK LTD(508534)
43 AGAR MP-19-004-033-002/62
() 		1719004033NRG23010320230639265 02/03/2023 mohanlal 1719004033WL081605 mohanlal 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 mohanlal BANK OF INDIA(508505)
44 AGAR MP-19-004-034-001/135
() 		1719004034NRG23020320230640588 02/03/2023 prahladsingh 1719004034WL081800 prahladsingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 AGAR MP-19-004-034-001/27-a
() 		1719004034NRG23020320230640589 02/03/2023 Ram prasad 1719004034WL081800 Ram prasad 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 Ramprasad BANK OF INDIA(508505)
46 AGAR MP-19-004-034-001/72-B
() 		1719004034NRG23020320230640590 02/03/2023 kamalsingh 1719004034WL081800 kamalsingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
47 AGAR MP-19-004-034-001/72-B
() 		1719004034NRG23020320230640591 02/03/2023 sanoharbai 1719004034WL081800 sanoharbai 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 sanoharbai BANK OF INDIA(508505)
48 AGAR MP-19-004-034-001/85-a
() 		1719004034NRG23020320230640582 02/03/2023 Shiv lal 1719004034WL081799 Shiv lal 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 Shivlal BANK OF INDIA(508505)
49 AGAR MP-19-004-034-002/1
() 		1719004034NRG23020320230640592 02/03/2023 BHERU 1719004034WL081800 BHERU 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 BHERU BANK OF INDIA(508505)
50 AGAR MP-19-004-034-002/60
() 		1719004034NRG23020320230640583 02/03/2023 dulaji 1719004034WL081799 dulaji 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 dulaji BANK OF INDIA(508505)
51 AGAR MP-19-004-034-002/64-A
() 		1719004034NRG23020320230640584 02/03/2023 bablulal 1719004034WL081799 bablulal 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 bablulal BANK OF INDIA(508505)
52 AGAR MP-19-004-034-002/64-A
() 		1719004034NRG23020320230640585 02/03/2023 bhagvantabai 1719004034WL081799 bhagvantabai 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 bhagvantabai BANK OF INDIA(508505)
53 AGAR MP-19-004-034-004/57
() 		1719004034NRG23020320230640587 02/03/2023 aatmaram 1719004034WL081799 aatmaram 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 aatmaram STATE BANK OF INDIA(508548)
54 AGAR MP-19-004-037-001/60
() 		1719004037NRG23010320230639355 02/03/2023 Shivlal 1719004037WL081638 Shivlal 00048 BKID0009561 1224 1224 Processed 25/03/2023 693049696 Shivlal BANK OF INDIA(508505)
SubTotal 25704 25704
55 AGAR MP-19-004-013-001/105-C
() 		1719004013NRG23020320230640622 02/03/2023 Ram Singh 1719004013WL081807 Ram Singh 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 AGAR MP-19-004-013-001/11-A
() 		1719004013NRG23020320230640623 02/03/2023 Bhagvanta gayri 1719004013WL081807 Bhagvanta gayri 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 Bhagvantagayri BANK OF INDIA(508505)
57 AGAR MP-19-004-013-002/100
() 		1719004013NRG23020320230640617 02/03/2023 mangilal 1719004013WL081806 mangilal 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 mangilal BANK OF INDIA(508505)
58 AGAR MP-19-004-013-002/86
() 		1719004013NRG23020320230640618 02/03/2023 vikram 1719004013WL081806 vikram 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 vikram BANK OF INDIA(508505)
59 AGAR MP-19-004-013-002/92
() 		1719004013NRG23020320230640624 02/03/2023 hakamsingh 1719004013WL081807 hakamsingh 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 hakamsingh BANK OF INDIA(508505)
60 AGAR MP-19-004-013-002/96
() 		1719004013NRG23020320230640619 02/03/2023 SIV NARAYAN 1719004013WL081806 SIV NARAYAN 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 SIVNARAYAN BANK OF INDIA(508505)
61 AGAR MP-19-004-013-003/128
() 		1719004013NRG23020320230640625 02/03/2023 Narayan Singh 1719004013WL081807 Narayan Singh 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 NarayanSingh BANK OF INDIA(508505)
62 AGAR MP-19-004-013-003/212
() 		1719004013NRG23020320230640627 02/03/2023 Gangaram 1719004013WL081808 Gangaram 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 Gangaram BANK OF INDIA(508505)
63 AGAR MP-19-004-013-003/7
() 		1719004013NRG23020320230640620 02/03/2023 sankarlal 1719004013WL081806 sankarlal 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
64 AGAR MP-19-004-013-004/70-A
() 		1719004013NRG23020320230640628 02/03/2023 premsingh 1719004013WL081808 premsingh 00048 BKID0009563 1224 1224 Processed 25/03/2023 693049696 premsingh NARMADA JHABUA GRAMIN BANK(508515)
65 AGAR MP-19-004-027-004/105-B
() 		1719004027NRG23020320230639993 02/03/2023 Prakash Gurjar 1719004027WL081739 Prakash Gurjar 00048 BKID0009563 408 408 Processed 25/03/2023 693049696 PrakashGurjar BANK OF INDIA(508505)
66 AGAR MP-19-004-027-004/15
() 		1719004027NRG23020320230639995 02/03/2023 lila bai 1719004027WL081739 lila bai 00048 BKID0009563 408 408 Processed 25/03/2023 693049696 lilabai INDUSIND BANK(607189)
67 AGAR MP-19-004-027-004/25
() 		1719004027NRG23020320230639996 02/03/2023 Bahadur 1719004027WL081739 Bahadur 00048 BKID0009563 408 408 Processed 25/03/2023 693049696 Bahadur BANK OF INDIA(508505)
68 AGAR MP-19-004-027-004/28
() 		1719004027NRG23020320230639997 02/03/2023 nirbhaysingh 1719004027WL081739 nirbhaysingh 00048 BKID0009563 408 408 Processed 25/03/2023 693049696 nirbhaysingh BANK OF INDIA(508505)
SubTotal 13872 13872
69 AGAR MP-19-004-028-001/44-A
() 		1719004028NRG23020320230640029 02/03/2023 komal suryawanshi 1719004028WL081747 komal suryawanshi 00078 CNRB0004703 1224 1224 Processed 25/03/2023 693049696 komalsuryawanshi CANARA BANK(508532)
70 AGAR MP-19-004-038-001/104
() 		1719004038NRG23020320230640630 02/03/2023 Rajesh 1719004038WL081809 Rajesh 00078 CNRB0004703 1224 1224 Processed 26/03/2023 693049696 Rajesh PUNJAB NATIONAL BANK(508568)
71 AGAR MP-19-004-038-001/104
() 		1719004038NRG23020320230640629 02/03/2023 Shanta bai 1719004038WL081809 Shanta bai 00078 CNRB0004703 1224 1224 Processed 25/03/2023 693049696 Shantabai CANARA BANK(508532)
SubTotal 3672 3672
72 AGAR MP-19-004-038-001/35-A
() 		1719004038NRG23020320230640633 02/03/2023 Sampat bai 1719004038WL081809 Sampat bai 00176 IDIB000A516 1224 1224 Processed 25/03/2023 693049696 Sampatbai INDIAN BANK(607105)
SubTotal 1224 1224
73 AGAR MP-19-004-001-001/215
() 		1719004001NRG23010320230639336 02/03/2023 mana bai 1719004001WL081624 mana bai 00415 SBIN0010811 1224 1224 Processed 25/03/2023 693049696 manabai STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-038-001/258-B
() 		1719004038NRG23020320230640631 02/03/2023 daramraj 1719004038WL081809 daramraj 00415 SBIN0010811 1224 1224 Processed 25/03/2023 693049696 daramraj STATE BANK OF INDIA(508548)
SubTotal 2448 2448
75 AGAR MP-19-004-016-002/43
() 		1719004016NRG23010320230639340 02/03/2023 Dhapu bai 1719004016WL081625 Dhapu bai 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
76 AGAR MP-19-004-028-001/131
() 		1719004028NRG23020320230640025 02/03/2023 shivlal 1719004028WL081747 shivlal 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 shivlal STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-028-001/40-B
() 		1719004028NRG23020320230640006 02/03/2023 mukesh 1719004028WL081742 mukesh 00415 SBIN0030066 816 816 Processed 25/03/2023 693049696 mukesh STATE BANK OF INDIA(508548)
78 AGAR MP-19-004-028-001/44
() 		1719004028NRG23020320230640027 02/03/2023 gangaram 1719004028WL081747 gangaram 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 gangaram BANK OF BARODA(606985)
79 AGAR MP-19-004-028-001/73-A
() 		1719004028NRG23020320230640016 02/03/2023 durga prasad 1719004028WL081744 durga prasad 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 durgaprasad STATE BANK OF INDIA(508548)
80 AGAR MP-19-004-028-002/41-A
() 		1719004028NRG23020320230640023 02/03/2023 prem bai 1719004028WL081746 prem bai 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 prembai STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-028-002/52-A
() 		1719004028NRG23020320230640030 02/03/2023 mangilal 1719004028WL081747 mangilal 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 mangilal STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-028-002/93
() 		1719004028NRG23020320230640014 02/03/2023 DEVSINGH 1719004028WL081743 DEVSINGH 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 DEVSINGH STATE BANK OF INDIA(508548)
83 AGAR MP-19-004-034-004/104
() 		1719004034NRG23020320230640586 02/03/2023 mukesh 1719004034WL081799 mukesh 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 mukesh BANK OF INDIA(508505)
84 AGAR MP-19-004-039-002/107
() 		1719004039NRG23020320230639798 02/03/2023 Vilash Kunwar 1719004039WL081724 Vilash Kunwar 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 VilashKunwar STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-039-002/13
() 		1719004039NRG23020320230639788 02/03/2023 kAMAL MALVIYA 1719004039WL081722 kAMAL MALVIYA 00415 SBIN0030066 1224 1224 Rejected 25/03/2023 693049696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AGAR MP-19-004-039-003/13
() 		1719004039NRG23020320230639791 02/03/2023 MAHARBAN NATH 1719004039WL081722 MAHARBAN NATH 00415 SBIN0030066 1224 1224 Processed 25/03/2023 693049696 MAHARBANNATH STATE BANK OF INDIA(508548)
SubTotal 14280 14280
87 AGAR MP-19-004-013-003/18
() 		1719004013NRG23020320230640626 02/03/2023 Jitendra 1719004013WL081807 Jitendra 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 693049696 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
88 AGAR MP-19-004-013-003/8
() 		1719004013NRG23020320230640621 02/03/2023 jetendra 1719004013WL081806 jetendra 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 693049696 jetendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
89 AGAR MP-19-004-008-001/132-B
() 		1719004008NRG23020320230640643 02/03/2023 MEHARWAN 1719004008WL081813 MEHARWAN 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 693049696 MEHARWAN NARMADA JHABUA GRAMIN BANK(508515)
90 AGAR MP-19-004-008-001/221
() 		1719004008NRG23020320230640644 02/03/2023 Kishor 1719004008WL081813 Kishor 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 693049696 Kishor STATE BANK OF INDIA(508548)
SubTotal 2448 2448
91 AGAR MP-19-004-017-001/45
() 		1719004017NRG23010320230639410 02/03/2023 MOHANLAL 1719004017WL081646 MOHANLAL 456001 1224 1224 Processed 25/03/2023 693049696 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 102408 102408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_020323APB_FTO_686726 46544101 1224
2 AGAR MP1719004_020323APB_FTO_686726 Bank of Baroda BARB0AGARXX AGAR 24072
3 AGAR MP1719004_020323APB_FTO_686726 Bank of India BKID0009143 Collectorate Agar Malwa 2448
4 AGAR MP1719004_020323APB_FTO_686726 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 AGAR MP1719004_020323APB_FTO_686726 Bank of India BKID0009552 AGAR MALWA 7344
6 AGAR MP1719004_020323APB_FTO_686726 Bank of India BKID0009561 TONODIA 25704
7 AGAR MP1719004_020323APB_FTO_686726 Bank of India BKID0009563 KANAD 13872
8 AGAR MP1719004_020323APB_FTO_686726 Canara Bank CNRB0004703 AGAR 3672
9 AGAR MP1719004_020323APB_FTO_686726 Indian Bank IDIB000A516 Agar 1224
10 AGAR MP1719004_020323APB_FTO_686726 State Bank of India SBIN0010811 AGAR 2448
11 AGAR MP1719004_020323APB_FTO_686726 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 14280
12 AGAR MP1719004_020323APB_FTO_686726 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448
13 AGAR MP1719004_020323APB_FTO_686726 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2448

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