Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_140223APB_FTO_675131
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-19-004-023-002/169
() 		1719004023NRG23140220230629839 14/02/2023 TEJU BAI 1719004023WL079512 TEJU BAI 00032 UTIB0003658 1224 1224 Processed 18/02/2023 046894019 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AGAR MP-19-004-014-005/55-A
() 		1719004014NRG23140220230629714 14/02/2023 Sunita kinwar 1719004014WL079473 Sunita kinwar 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 Sunitakinwar BANK OF BARODA(606985)
3 AGAR MP-19-004-020-001/125
() 		1719004020NRG23130220230629471 14/02/2023 madan 1719004020WL079416 madan 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 madan BANK OF INDIA(508505)
4 AGAR MP-19-004-020-001/24
() 		1719004020NRG23130220230629462 14/02/2023 kelash 1719004020WL079409 kelash 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 kelash BANK OF INDIA(508505)
5 AGAR MP-19-004-020-001/55-A
() 		1719004020NRG23130220230629473 14/02/2023 govind 1719004020WL079417 govind 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 govind BANK OF INDIA(508505)
6 AGAR MP-19-004-020-001/55-A
() 		1719004020NRG23130220230629472 14/02/2023 lakhan 1719004020WL079417 lakhan 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 lakhan BANK OF BARODA(606985)
7 AGAR MP-19-004-020-001/77
() 		1719004020NRG23130220230629467 14/02/2023 kachru 1719004020WL079412 kachru 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 kachru BANK OF BARODA(606985)
8 AGAR MP-19-004-020-001/82
() 		1719004020NRG23130220230629466 14/02/2023 munnibai 1719004020WL079411 munnibai 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 munnibai BANK OF BARODA(606985)
9 AGAR MP-19-004-020-002/241-A
() 		1719004020NRG23130220230629454 14/02/2023 Resham 1719004020WL079407 Resham 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 Resham BANK OF BARODA(606985)
10 AGAR MP-19-004-020-002/241-A
() 		1719004020NRG23130220230629455 14/02/2023 vijendra 1719004020WL079407 vijendra 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 vijendra BANK OF BARODA(606985)
11 AGAR MP-19-004-020-002/242-B
() 		1719004020NRG23130220230629457 14/02/2023 kesar singh 1719004020WL079407 kesar singh 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 kesarsingh BANK OF BARODA(606985)
12 AGAR MP-19-004-020-002/242-B
() 		1719004020NRG23130220230629459 14/02/2023 laxman 1719004020WL079407 laxman 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 laxman AU SMALL FINANCE BANK LTD(608088)
13 AGAR MP-19-004-020-002/242-B
() 		1719004020NRG23130220230629458 14/02/2023 resambai 1719004020WL079407 resambai 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 resambai BANK OF BARODA(606985)
14 AGAR MP-19-004-023-002/104
() 		1719004023NRG23140220230629828 14/02/2023 MAYA BAI 1719004023WL079508 MAYA BAI 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 MAYABAI BANK OF BARODA(606985)
15 AGAR MP-19-004-023-002/176
() 		1719004023NRG23140220230629830 14/02/2023 SHAMBHu 1719004023WL079510 SHAMBHu 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 SHAMBHu BANK OF BARODA(606985)
16 AGAR MP-19-004-030-001/99
() 		1719004030NRG23140220230629744 14/02/2023 rekha 1719004030WL079487 rekha 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 rekha BANK OF BARODA(606985)
17 AGAR MP-19-004-038-001/24
() 		1719004038NRG23130220230629094 14/02/2023 Ramchandra 1719004038WL079268 Ramchandra 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 Ramchandra BANK OF BARODA(606985)
18 AGAR MP-19-004-039-001/130-a
() 		1719004039NRG23140220230629512 14/02/2023 Teju Bai 1719004039WL079427 Teju Bai 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 TejuBai BANK OF BARODA(606985)
19 AGAR MP-19-004-039-001/59-a
() 		1719004039NRG23140220230629515 14/02/2023 Babulal Chamar 1719004039WL079427 Babulal Chamar 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 BabulalChamar BANK OF BARODA(606985)
20 AGAR MP-19-004-039-002/78
() 		1719004039NRG23140220230629507 14/02/2023 BHAGWAN SHING BALAI 1719004039WL079426 BHAGWAN SHING BALAI 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 BHAGWANSHINGBALAI BANK OF BARODA(606985)
21 AGAR MP-19-004-039-002/78
() 		1719004039NRG23140220230629508 14/02/2023 VIKRAM LAL MALVIYA 1719004039WL079426 VIKRAM LAL MALVIYA 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 VIKRAMLALMALVIYA BANK OF BARODA(606985)
22 AGAR MP-19-004-042-002/69
() 		1719004042NRG23140220230629616 14/02/2023 MURLIDAS 1719004042WL079456 MURLIDAS 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 MURLIDAS BANK OF BARODA(606985)
23 AGAR MP-19-004-042-002/69
() 		1719004042NRG23140220230629617 14/02/2023 RADHA BAI 1719004042WL079456 RADHA BAI 00045 BARB0AGARXX 1224 1224 Processed 18/02/2023 046894019 RADHABAI BANK OF BARODA(606985)
SubTotal 26928 26928
24 AGAR MP-19-004-023-002/51
() 		1719004023NRG23140220230629829 14/02/2023 GABBAR 1719004023WL079509 GABBAR 00048 BKID0009143 1224 1224 Processed 18/02/2023 046894019 GABBAR HDFC BANK LTD(607152)
25 AGAR MP-19-004-030-001/152
() 		1719004030NRG23140220230629755 14/02/2023 DEVILAL 1719004030WL079490 DEVILAL 00048 BKID0009143 1224 1224 Processed 18/02/2023 046894019 DEVILAL BANK OF INDIA(508505)
26 AGAR MP-19-004-030-001/152
() 		1719004030NRG23140220230629756 14/02/2023 santosh 1719004030WL079490 santosh 00048 BKID0009143 1224 1224 Processed 18/02/2023 046894019 santosh BANK OF INDIA(508505)
27 AGAR MP-19-004-030-001/215
() 		1719004030NRG23140220230629776 14/02/2023 bheru 1719004030WL079494 bheru 00048 BKID0009143 1224 1224 Processed 18/02/2023 046894019 bheru BANK OF INDIA(508505)
28 AGAR MP-19-004-030-001/26-D
() 		1719004030NRG23140220230629777 14/02/2023 shivlal 1719004030WL079494 shivlal 00048 BKID0009143 1224 1224 Processed 18/02/2023 046894019 shivlal BANK OF INDIA(508505)
29 AGAR MP-19-004-030-001/642
() 		1719004030NRG23140220230629754 14/02/2023 Kali bai 1719004030WL079489 Kali bai 00048 BKID0009143 1224 1224 Processed 18/02/2023 046894019 Kalibai BANK OF INDIA(508505)
30 AGAR MP-19-004-030-001/83
() 		1719004030NRG23140220230629760 14/02/2023 kailash bai 1719004030WL079490 kailash bai 00048 BKID0009143 1224 1224 Processed 18/02/2023 046894019 kailashbai BANK OF INDIA(508505)
31 AGAR MP-19-004-030-001/99
() 		1719004030NRG23140220230629743 14/02/2023 gordhanlal 1719004030WL079487 gordhanlal 00048 BKID0009143 1224 1224 Processed 18/02/2023 046894019 gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
32 AGAR MP-19-004-020-001/109
() 		1719004020NRG23130220230629468 14/02/2023 karansingh 1719004020WL079413 karansingh 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 karansingh BANK OF INDIA(508505)
33 AGAR MP-19-004-020-002/241-A
() 		1719004020NRG23130220230629456 14/02/2023 deepsikha 1719004020WL079407 deepsikha 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 deepsikha BANK OF INDIA(508505)
34 AGAR MP-19-004-030-001/156
() 		1719004030NRG23140220230629742 14/02/2023 gita bai 1719004030WL079486 gita bai 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 gitabai BANK OF INDIA(508505)
35 AGAR MP-19-004-030-001/156
() 		1719004030NRG23140220230629741 14/02/2023 parwat 1719004030WL079486 parwat 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 parwat BANK OF INDIA(508505)
36 AGAR MP-19-004-030-001/83
() 		1719004030NRG23140220230629759 14/02/2023 Atmaram 1719004030WL079490 Atmaram 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 Atmaram BANK OF INDIA(508505)
37 AGAR MP-19-004-038-001/258-B
() 		1719004038NRG23140220230629555 14/02/2023 kamla 1719004038WL079437 kamla 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 kamla BANK OF INDIA(508505)
38 AGAR MP-19-004-039-001/45
() 		1719004039NRG23140220230629514 14/02/2023 ganga bai 1719004039WL079427 ganga bai 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 gangabai BANK OF INDIA(508505)
39 AGAR MP-19-004-039-001/59-a
() 		1719004039NRG23140220230629516 14/02/2023 Jamna Bai 1719004039WL079427 Jamna Bai 00048 BKID0009552 1224 1224 Rejected 18/02/2023 046894019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AGAR MP-19-004-042-002/34
() 		1719004042NRG23140220230629613 14/02/2023 Shyamu Bai 1719004042WL079454 Shyamu Bai 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 ShyamuBai BANK OF INDIA(508505)
41 AGAR MP-19-004-042-002/34
() 		1719004042NRG23140220230629605 14/02/2023 Shyamu Bai 1719004042WL079449 Shyamu Bai 00048 BKID0009552 204 204 Processed 18/02/2023 046894019 ShyamuBai BANK OF INDIA(508505)
42 AGAR MP-19-004-043-001/256-B
() 		1719004043NRG23140220230629712 14/02/2023 JITENDRA GANGWAL 1719004043WL079472 JITENDRA GANGWAL 00048 BKID0009552 1224 1224 Processed 18/02/2023 046894019 JITENDRAGANGWAL BANK OF INDIA(508505)
SubTotal 12444 12444
43 AGAR MP-19-004-008-001/99
() 		1719004008NRG23140220230629775 14/02/2023 RADHEYSHYAM 1719004008WL079493 RADHEYSHYAM 00048 BKID0009561 1224 1224 Processed 18/02/2023 046894019 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
44 AGAR MP-19-004-014-001/14-A
() 		1719004014NRG23140220230629733 14/02/2023 Prabhulal 1719004014WL079478 Prabhulal 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 Prabhulal BANK OF INDIA(508505)
45 AGAR MP-19-004-014-005/14
() 		1719004014NRG23140220230629729 14/02/2023 jagulal 1719004014WL079475 jagulal 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 jagulal BANK OF INDIA(508505)
46 AGAR MP-19-004-014-005/28-A
() 		1719004014NRG23140220230629708 14/02/2023 RAJARAM 1719004014WL079469 RAJARAM 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 RAJARAM BANK OF INDIA(508505)
47 AGAR MP-19-004-014-005/28-A
() 		1719004014NRG23140220230629734 14/02/2023 RAJARAM 1719004014WL079479 RAJARAM 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 RAJARAM BANK OF INDIA(508505)
48 AGAR MP-19-004-014-005/55-A
() 		1719004014NRG23140220230629713 14/02/2023 Rajendra singh 1719004014WL079473 Rajendra singh 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 Rajendrasingh BANK OF INDIA(508505)
49 AGAR MP-19-004-014-005/56-A
() 		1719004014NRG23140220230629715 14/02/2023 Santosh gir 1719004014WL079473 Santosh gir 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 Santoshgir BANK OF INDIA(508505)
50 AGAR MP-19-004-014-005/61
() 		1719004014NRG23140220230629716 14/02/2023 parem singh 1719004014WL079473 parem singh 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 paremsingh INDIAN BANK(607105)
51 AGAR MP-19-004-020-001/125-A
() 		1719004020NRG23130220230629470 14/02/2023 vikram 1719004020WL079415 vikram 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 vikram BANK OF INDIA(508505)
52 AGAR MP-19-004-020-001/159
() 		1719004020NRG23130220230629465 14/02/2023 mamta 1719004020WL079411 mamta 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 mamta BANK OF INDIA(508505)
53 AGAR MP-19-004-020-001/159
() 		1719004020NRG23130220230629464 14/02/2023 shivsingh 1719004020WL079411 shivsingh 00048 BKID0009563 1224 1224 Processed 18/02/2023 046894019 shivsingh BANK OF INDIA(508505)
SubTotal 12240 12240
54 AGAR MP-19-004-043-001/441
() 		1719004043NRG23140220230629710 14/02/2023 PRABHULAL GURJAR 1719004043WL079470 PRABHULAL GURJAR 00165 IBKL0001816 1224 1224 Processed 18/02/2023 046894019 PRABHULALGURJAR IDBI BANK(607095)
SubTotal 1224 1224
55 AGAR MP-19-004-030-001/311-B
() 		1719004030NRG23140220230629778 14/02/2023 ukhibee 1719004030WL079494 ukhibee 00354 PUNB0780000 1224 1224 Processed 19/02/2023 046894019 ukhibee RATNAKAR BANK(607393)
56 AGAR MP-19-004-030-001/452
() 		1719004030NRG23140220230629749 14/02/2023 krisanabai 1719004030WL079489 krisanabai 00354 PUNB0780000 1224 1224 Processed 18/02/2023 046894019 krisanabai BANK OF INDIA(508505)
57 AGAR MP-19-004-030-001/513
() 		1719004030NRG23140220230629752 14/02/2023 MANJU 1719004030WL079489 MANJU 00354 PUNB0780000 1224 1224 Processed 18/02/2023 046894019 MANJU PUNJAB NATIONAL BANK(508568)
58 AGAR MP-19-004-042-002/25
() 		1719004042NRG23140220230629630 14/02/2023 RAJU BAI 1719004042WL079464 RAJU BAI 00354 PUNB0780000 1224 1224 Processed 18/02/2023 046894019 RAJUBAI PUNJAB NATIONAL BANK(508568)
59 AGAR MP-19-004-042-002/69
() 		1719004042NRG23140220230629615 14/02/2023 SUNDAR BAI BAIRAGI 1719004042WL079456 SUNDAR BAI BAIRAGI 00354 PUNB0780000 1224 1224 Processed 18/02/2023 046894019 SUNDARBAIBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
60 AGAR MP-19-004-023-002/52
() 		1719004023NRG23140220230629841 14/02/2023 MANGILAL 1719004023WL079514 MANGILAL 00415 SBIN0010811 1224 1224 Processed 18/02/2023 046894019 MANGILAL STATE BANK OF INDIA(508548)
61 AGAR MP-19-004-023-002/61-A
() 		1719004023NRG23140220230629840 14/02/2023 BALARAM 1719004023WL079513 BALARAM 00415 SBIN0010811 1224 1224 Processed 18/02/2023 046894019 BALARAM BANK OF INDIA(508505)
62 AGAR MP-19-004-030-001/119-C
() 		1719004030NRG23140220230629746 14/02/2023 gangabai 1719004030WL079488 gangabai 00415 SBIN0010811 1224 1224 Processed 19/02/2023 046894019 gangabai RATNAKAR BANK(607393)
63 AGAR MP-19-004-038-001/258-B
() 		1719004038NRG23140220230629554 14/02/2023 daramraj 1719004038WL079437 daramraj 00415 SBIN0010811 1224 1224 Processed 18/02/2023 046894019 daramraj STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-043-001/103
() 		1719004043NRG23140220230629709 14/02/2023 sitaram 1719004043WL079470 sitaram 00415 SBIN0010811 1224 1224 Processed 18/02/2023 046894019 sitaram STATE BANK OF INDIA(508548)
SubTotal 6120 6120
65 AGAR MP-19-004-020-001/230-C
() 		1719004020NRG23130220230629461 14/02/2023 runghnath 1719004020WL079408 runghnath 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 runghnath BANK OF BARODA(606985)
66 AGAR MP-19-004-020-001/230-C
() 		1719004020NRG23130220230629460 14/02/2023 runghnath 1719004020WL079408 runghnath 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 runghnath BANK OF BARODA(606985)
67 AGAR MP-19-004-023-001/34
() 		1719004023NRG23140220230629826 14/02/2023 NARAYAN 1719004023WL079507 NARAYAN 00415 SBIN0030066 1224 1224 Rejected 18/02/2023 046894019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AGAR MP-19-004-023-002/104
() 		1719004023NRG23140220230629827 14/02/2023 Jitendra malviya 1719004023WL079508 Jitendra malviya 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 Jitendramalviya STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-030-001/119-C
() 		1719004030NRG23140220230629745 14/02/2023 babulal 1719004030WL079488 babulal 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 babulal NARMADA JHABUA GRAMIN BANK(508515)
70 AGAR MP-19-004-030-001/152-C
() 		1719004030NRG23140220230629757 14/02/2023 BALU 1719004030WL079490 BALU 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 BALU STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-030-001/152-C
() 		1719004030NRG23140220230629758 14/02/2023 LADKUNWAR 1719004030WL079490 LADKUNWAR 00415 SBIN0030066 1224 1224 Processed 19/02/2023 046894019 LADKUNWAR RATNAKAR BANK(607393)
72 AGAR MP-19-004-030-001/185
() 		1719004030NRG23140220230629747 14/02/2023 balu 1719004030WL079488 balu 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 balu STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-030-001/185
() 		1719004030NRG23140220230629748 14/02/2023 mohan bai 1719004030WL079488 mohan bai 00415 SBIN0030066 1224 1224 Processed 19/02/2023 046894019 mohanbai RATNAKAR BANK(607393)
74 AGAR MP-19-004-030-001/452-a
() 		1719004030NRG23140220230629750 14/02/2023 sonam 1719004030WL079489 sonam 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 sonam BANK OF BARODA(606985)
75 AGAR MP-19-004-030-001/513
() 		1719004030NRG23140220230629751 14/02/2023 ramlal 1719004030WL079489 ramlal 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 ramlal STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-030-001/642
() 		1719004030NRG23140220230629753 14/02/2023 Umarav lal 1719004030WL079489 Umarav lal 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 Umaravlal STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-039-001/45
() 		1719004039NRG23140220230629513 14/02/2023 Kalu 1719004039WL079427 Kalu 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 Kalu STATE BANK OF INDIA(508548)
78 AGAR MP-19-004-039-002/107
() 		1719004039NRG23140220230629517 14/02/2023 Vilash Kunwar 1719004039WL079427 Vilash Kunwar 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 VilashKunwar STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-039-002/13
() 		1719004039NRG23140220230629506 14/02/2023 kAMAL MALVIYA 1719004039WL079426 kAMAL MALVIYA 00415 SBIN0030066 1224 1224 Rejected 18/02/2023 046894019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AGAR MP-19-004-039-002/78
() 		1719004039NRG23140220230629509 14/02/2023 RAMU BAI 1719004039WL079426 RAMU BAI 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 RAMUBAI STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-039-003/13
() 		1719004039NRG23140220230629510 14/02/2023 MAHARBAN NATH 1719004039WL079426 MAHARBAN NATH 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 MAHARBANNATH STATE BANK OF INDIA(508548)
82 AGAR MP-19-004-042-001/204
() 		1719004042NRG23140220230629609 14/02/2023 Amarsingh 1719004042WL079451 Amarsingh 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 Amarsingh BANK OF INDIA(508505)
83 AGAR MP-19-004-042-001/204
() 		1719004042NRG23140220230629608 14/02/2023 Amarsingh 1719004042WL079451 Amarsingh 00415 SBIN0030066 204 204 Processed 18/02/2023 046894019 Amarsingh BANK OF INDIA(508505)
84 AGAR MP-19-004-042-002/34
() 		1719004042NRG23140220230629612 14/02/2023 kalusingh 1719004042WL079454 kalusingh 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 kalusingh PUNJAB NATIONAL BANK(508568)
85 AGAR MP-19-004-042-002/34
() 		1719004042NRG23140220230629604 14/02/2023 kalusingh 1719004042WL079449 kalusingh 00415 SBIN0030066 204 204 Processed 18/02/2023 046894019 kalusingh PUNJAB NATIONAL BANK(508568)
86 AGAR MP-19-004-042-002/7
() 		1719004042NRG23140220230629557 14/02/2023 magilal orf narayansingh 1719004042WL079438 magilal orf narayansingh 00415 SBIN0030066 1224 1224 Processed 18/02/2023 046894019 magilalorfnarayansingh STATE BANK OF INDIA(508548)
SubTotal 24888 24888
87 AGAR MP-19-004-052-001/830
() 		1719004052NRG23140220230629736 14/02/2023 Om Prakash Mali 1719004052WL079481 Om Prakash Mali 00415 SBIN0030214 1224 1224 Processed 18/02/2023 046894019 OmPrakashMali STATE BANK OF INDIA(508548)
88 AGAR MP-19-004-052-001/919
() 		1719004052NRG23140220230629735 14/02/2023 shushila 1719004052WL079480 shushila 00415 SBIN0030214 1224 1224 Processed 18/02/2023 046894019 shushila STATE BANK OF INDIA(508548)
SubTotal 2448 2448
89 AGAR MP-19-004-042-001/10
() 		1719004042NRG23140220230629556 14/02/2023 Devilal suryvanshi 1719004042WL079438 Devilal suryvanshi 00468 UBIN0577677 1224 1224 Processed 18/02/2023 046894019 Devilalsuryvanshi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
90 AGAR MP-19-004-014-005/27
() 		1719004014NRG23140220230629773 14/02/2023 kalulal 1719004014WL079492 kalulal 00601 BKID0NAMRGB 1224 1224 Processed 18/02/2023 046894019 kalulal NARMADA JHABUA GRAMIN BANK(508515)
91 AGAR MP-19-004-039-001/110
() 		1719004039NRG23140220230629511 14/02/2023 Mohan 1719004039WL079427 Mohan 00601 BKID0NAMRGB 1224 1224 Processed 18/02/2023 046894019 Mohan IDBI BANK(607095)
SubTotal 2448 2448
92 AGAR MP-19-004-042-002/7
() 		1719004042NRG23140220230629558 14/02/2023 RAHUL YADAV 1719004042WL079438 RAHUL YADAV 00666 IDFB0042741 1224 1224 Processed 18/02/2023 046894019 RAHULYADAV BANK OF BARODA(606985)
SubTotal 1224 1224
93 AGAR MP-19-004-014-005/31
() 		1719004014NRG23140220230629730 14/02/2023 Bhagirat 1719004014WL079476 Bhagirat 00697 BKID0MG0153 1224 1224 Processed 18/02/2023 046894019 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
94 AGAR MP-19-004-014-005/37-C
() 		1719004014NRG23140220230629732 14/02/2023 Dariyav bai 1719004014WL079477 Dariyav bai 00697 BKID0MG0153 1224 1224 Processed 18/02/2023 046894019 Dariyavbai BANK OF INDIA(508505)
95 AGAR MP-19-004-014-005/37-C
() 		1719004014NRG23140220230629731 14/02/2023 Sidhulal 1719004014WL079477 Sidhulal 00697 BKID0MG0153 1224 1224 Processed 18/02/2023 046894019 Sidhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
96 AGAR MP-19-004-008-001/254
() 		1719004008NRG23140220230629774 14/02/2023 shyamsingh 1719004008WL079493 shyamsingh 00697 BKID0NAMRGB 1224 1224 Rejected 18/02/2023 046894019 A/c Blocked or Frozen
SubTotal 1224 1224
Total 114444 114444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_140223APB_FTO_675131 AXIS BANK UTIB0003658 Agar 1224
2 AGAR MP1719004_140223APB_FTO_675131 Bank of Baroda BARB0AGARXX AGAR 26928
3 AGAR MP1719004_140223APB_FTO_675131 Bank of India BKID0009143 Collectorate Agar Malwa 7344
4 AGAR MP1719004_140223APB_FTO_675131 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2448
5 AGAR MP1719004_140223APB_FTO_675131 Bank of India BKID0009552 AGAR MALWA 12444
6 AGAR MP1719004_140223APB_FTO_675131 Bank of India BKID0009561 TONODIA 1224
7 AGAR MP1719004_140223APB_FTO_675131 Bank of India BKID0009563 KANAD 12240
8 AGAR MP1719004_140223APB_FTO_675131 IDBI Bank IBKL0001816 AGAR 1224
9 AGAR MP1719004_140223APB_FTO_675131 Punjab National Bank PUNB0780000 Agar 6120
10 AGAR MP1719004_140223APB_FTO_675131 State Bank of India SBIN0010811 AGAR 6120
11 AGAR MP1719004_140223APB_FTO_675131 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 24888
12 AGAR MP1719004_140223APB_FTO_675131 State Bank of India SBIN0030214 PIPLON KALAN 2448
13 AGAR MP1719004_140223APB_FTO_675131 Union Bank of India UBIN0577677 Agar Malwa 1224
14 AGAR MP1719004_140223APB_FTO_675131 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
15 AGAR MP1719004_140223APB_FTO_675131 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
16 AGAR MP1719004_140223APB_FTO_675131 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
17 AGAR MP1719004_140223APB_FTO_675131 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3672
18 AGAR MP1719004_140223APB_FTO_675131 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224

Download In Excel