Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_141222APB_FTO_581690
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-19-004-010-001/649
() 		1719004010NRG23091220220501532 14/12/2022 hari singh 1719004010WL061774 hari singh 00045 BARB0AGARXX 408 408 Processed 21/12/2022 834210743 harisingh BANK OF INDIA(508505)
2 AGAR MP-19-004-020-001/117
() 		1719004020NRG23131220220511567 14/12/2022 saytabai 1719004020WL063329 saytabai 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 saytabai BANK OF BARODA(606985)
3 AGAR MP-19-004-020-001/131-B
() 		1719004020NRG23131220220511559 14/12/2022 jiwan 1719004020WL063328 jiwan 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 jiwan BANK OF BARODA(606985)
4 AGAR MP-19-004-020-001/185-C
() 		1719004020NRG23131220220511544 14/12/2022 SAVITRABAI 1719004020WL063327 SAVITRABAI 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 SAVITRABAI BANK OF BARODA(606985)
5 AGAR MP-19-004-020-001/237-B
() 		1719004020NRG23131220220511545 14/12/2022 wasim 1719004020WL063327 wasim 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 wasim BANK OF INDIA(508505)
6 AGAR MP-19-004-020-001/24
() 		1719004020NRG23131220220511561 14/12/2022 kelash 1719004020WL063328 kelash 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 kelash BANK OF INDIA(508505)
7 AGAR MP-19-004-020-001/255
() 		1719004020NRG23131220220511548 14/12/2022 prakash 1719004020WL063327 prakash 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 prakash BANK OF BARODA(606985)
8 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG23131220220511550 14/12/2022 RADHESHYAM 1719004020WL063327 RADHESHYAM 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 RADHESHYAM BANK OF BARODA(606985)
9 AGAR MP-19-004-020-001/329-C
() 		1719004020NRG23131220220511551 14/12/2022 rajaram 1719004020WL063327 rajaram 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 rajaram BANK OF INDIA(508505)
10 AGAR MP-19-004-020-001/345
() 		1719004020NRG23131220220511552 14/12/2022 ANKIT 1719004020WL063327 ANKIT 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 ANKIT BANK OF BARODA(606985)
11 AGAR MP-19-004-020-001/346-A
() 		1719004020NRG23131220220511554 14/12/2022 irfan 1719004020WL063327 irfan 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 irfan BANK OF INDIA(508505)
12 AGAR MP-19-004-020-001/43-A
() 		1719004020NRG23131220220511556 14/12/2022 GITABAI 1719004020WL063327 GITABAI 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 GITABAI BANK OF BARODA(606985)
13 AGAR MP-19-004-020-001/52-C
() 		1719004020NRG23131220220511557 14/12/2022 GITABAI 1719004020WL063327 GITABAI 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 GITABAI BANK OF BARODA(606985)
14 AGAR MP-19-004-038-001/267-B
() 		1719004038NRG23141220220512445 14/12/2022 rekha bai 1719004038WL063445 rekha bai 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 rekhabai STATE BANK OF INDIA(508548)
15 AGAR MP-19-004-038-001/47-A
() 		1719004038NRG23141220220512478 14/12/2022 KESAR BAI 1719004038WL063449 KESAR BAI 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 KESARBAI BANK OF BARODA(606985)
16 AGAR MP-19-004-038-001/47-B
() 		1719004038NRG23141220220512453 14/12/2022 ANTAR BAI 1719004038WL063445 ANTAR BAI 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 ANTARBAI BANK OF BARODA(606985)
17 AGAR MP-19-004-038-001/501-D
() 		1719004038NRG23141220220512454 14/12/2022 VISHNU BAI 1719004038WL063445 VISHNU BAI 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 VISHNUBAI BANK OF BARODA(606985)
18 AGAR MP-19-004-038-001/571
() 		1719004038NRG23141220220512460 14/12/2022 shivnarayan 1719004038WL063445 shivnarayan 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 shivnarayan BANK OF BARODA(606985)
19 AGAR MP-19-004-044-002/27
() 		1719004044NRG23131220220511345 14/12/2022 govind 1719004044WL063300 govind 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 govind BANK OF BARODA(606985)
20 AGAR MP-19-004-044-002/41-C
() 		1719004044NRG23131220220511346 14/12/2022 PAVAN KUMAR 1719004044WL063300 PAVAN KUMAR 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 PAVANKUMAR BANK OF BARODA(606985)
21 AGAR MP-19-004-044-002/71-B
() 		1719004044NRG23131220220511348 14/12/2022 mukesh 1719004044WL063300 mukesh 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 mukesh BANK OF BARODA(606985)
22 AGAR MP-19-004-044-002/84-A
() 		1719004044NRG23131220220511334 14/12/2022 shivnarayan 1719004044WL063298 shivnarayan 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 834210743 shivnarayan BANK OF BARODA(606985)
SubTotal 26112 26112
23 AGAR MP-19-004-001-002/100-A
() 		1719004001NRG23141220220512573 14/12/2022 ishawar singh 1719004001WL063465 ishawar singh 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 ishawarsingh BANK OF INDIA(508505)
24 AGAR MP-19-004-001-002/100-C
() 		1719004001NRG23141220220512574 14/12/2022 satyanarayan 1719004001WL063465 satyanarayan 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 satyanarayan BANK OF INDIA(508505)
25 AGAR MP-19-004-001-002/26
() 		1719004001NRG23131220220511508 14/12/2022 dev bai 1719004001WL063321 dev bai 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 devbai BANK OF INDIA(508505)
26 AGAR MP-19-004-001-002/41
() 		1719004001NRG23141220220512575 14/12/2022 ramesh 1719004001WL063465 ramesh 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 ramesh BANK OF INDIA(508505)
27 AGAR MP-19-004-001-002/60
() 		1719004001NRG23131220220511497 14/12/2022 motilal 1719004001WL063320 motilal 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 motilal BANK OF INDIA(508505)
28 AGAR MP-19-004-001-002/94
() 		1719004001NRG23141220220512579 14/12/2022 babulal 1719004001WL063465 babulal 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 babulal BANK OF INDIA(508505)
29 AGAR MP-19-004-001-002/94-a
() 		1719004001NRG23141220220512581 14/12/2022 jaynarayan 1719004001WL063465 jaynarayan 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 jaynarayan BANK OF INDIA(508505)
30 AGAR MP-19-004-011-001/17
() 		1719004011NRG23141220220513158 14/12/2022 Dulesingh 1719004011WL063530 Dulesingh 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-011-002/15-A
() 		1719004011NRG23121220220507228 14/12/2022 Shanta Bai 1719004011WL062676 Shanta Bai 00048 BKID0009143 1224 1224 Processed 21/12/2022 834210743 ShantaBai BANK OF INDIA(508505)
SubTotal 11016 11016
32 AGAR MP-19-004-001-001/128
() 		1719004001NRG23141220220513053 14/12/2022 raju 1719004001WL063525 raju 00048 BKID0009552 612 612 Processed 21/12/2022 834210743 raju PUNJAB NATIONAL BANK(508568)
33 AGAR MP-19-004-001-001/98
() 		1719004001NRG23141220220512563 14/12/2022 baktu bai 1719004001WL063463 baktu bai 00048 BKID0009552 1224 1224 Processed 21/12/2022 834210743 baktubai BANK OF INDIA(508505)
34 AGAR MP-19-004-038-001/47-C
() 		1719004038NRG23141220220512479 14/12/2022 SATYANARAYAN 1719004038WL063449 SATYANARAYAN 00048 BKID0009552 1224 1224 Processed 21/12/2022 834210743 SATYANARAYAN BANK OF INDIA(508505)
35 AGAR MP-19-004-038-001/600-D
() 		1719004038NRG23141220220512462 14/12/2022 Syam Lal yadav 1719004038WL063445 Syam Lal yadav 00048 BKID0009552 1224 1224 Processed 21/12/2022 834210743 SyamLalyadav BANK OF INDIA(508505)
36 AGAR MP-19-004-045-001/150
() 		1719004045NRG23141220220512133 14/12/2022 madan 1719004045WL063405 madan 00048 BKID0009552 612 612 Processed 21/12/2022 834210743 madan BANK OF INDIA(508505)
SubTotal 4896 4896
37 AGAR MP-19-004-022-002/11
() 		1719004022NRG23131220220511180 14/12/2022 RADHE SYAM 1719004022WL063272 RADHE SYAM 00048 BKID0009561 1224 1224 Processed 21/12/2022 834210743 RADHESYAM BANK OF INDIA(508505)
38 AGAR MP-19-004-022-002/13
() 		1719004022NRG23131220220511181 14/12/2022 Gangaram 1719004022WL063272 Gangaram 00048 BKID0009561 1224 1224 Processed 21/12/2022 834210743 Gangaram BANK OF INDIA(508505)
39 AGAR MP-19-004-022-002/34-A
() 		1719004022NRG23131220220511183 14/12/2022 KARSHANA BAI 1719004022WL063272 KARSHANA BAI 00048 BKID0009561 1224 1224 Processed 21/12/2022 834210743 KARSHANABAI BANK OF INDIA(508505)
40 AGAR MP-19-004-022-002/4
() 		1719004022NRG23131220220511185 14/12/2022 ramlal 1719004022WL063272 ramlal 00048 BKID0009561 1224 1224 Processed 21/12/2022 834210743 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-022-002/48-b
() 		1719004022NRG23131220220511187 14/12/2022 DILIP 1719004022WL063272 DILIP 00048 BKID0009561 1224 1224 Processed 21/12/2022 834210743 DILIP BANK OF INDIA(508505)
42 AGAR MP-19-004-022-002/54
() 		1719004022NRG23131220220511191 14/12/2022 KAMAL SINGH 1719004022WL063272 KAMAL SINGH 00048 BKID0009561 1224 1224 Processed 21/12/2022 834210743 KAMALSINGH BANK OF INDIA(508505)
43 AGAR MP-19-004-022-002/63-b
() 		1719004022NRG23131220220511194 14/12/2022 RANJIT SINGH 1719004022WL063272 RANJIT SINGH 00048 BKID0009561 1224 1224 Processed 21/12/2022 834210743 RANJITSINGH BANK OF INDIA(508505)
44 AGAR MP-19-004-022-002/63-d
() 		1719004022NRG23131220220511196 14/12/2022 ANOKHI LAL 1719004022WL063272 ANOKHI LAL 00048 BKID0009561 1224 1224 Processed 21/12/2022 834210743 ANOKHILAL BANK OF INDIA(508505)
SubTotal 9792 9792
45 AGAR MP-19-004-010-001/473
() 		1719004010NRG23091220220501517 14/12/2022 banesingh 1719004010WL061772 banesingh 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 banesingh AU SMALL FINANCE BANK LTD(608088)
46 AGAR MP-19-004-011-001/101
() 		1719004011NRG23141220220513157 14/12/2022 devisingh 1719004011WL063530 devisingh 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-011-001/166-A
() 		1719004011NRG23121220220507222 14/12/2022 sunil 1719004011WL062676 sunil 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 sunil BANK OF INDIA(508505)
48 AGAR MP-19-004-011-001/92
() 		1719004011NRG23141220220513160 14/12/2022 jamil kha 1719004011WL063530 jamil kha 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 jamilkha INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-015-001/144-B
() 		1719004015NRG23131220220511125 14/12/2022 bhura bai 1719004015WL063249 bhura bai 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-015-001/212
() 		1719004015NRG23131220220511128 14/12/2022 RAHUL 1719004015WL063249 RAHUL 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 RAHUL BANK OF INDIA(508505)
51 AGAR MP-19-004-020-001/24
() 		1719004020NRG23131220220511562 14/12/2022 ratanbai 1719004020WL063328 ratanbai 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 ratanbai BANK OF INDIA(508505)
52 AGAR MP-19-004-020-001/346
() 		1719004020NRG23131220220511553 14/12/2022 salim 1719004020WL063327 salim 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 salim BANK OF INDIA(508505)
53 AGAR MP-19-004-020-001/68
() 		1719004020NRG23131220220511565 14/12/2022 pepabai 1719004020WL063328 pepabai 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 pepabai BANK OF INDIA(508505)
54 AGAR MP-19-004-044-001/120
() 		1719004044NRG23131220220511322 14/12/2022 vijaysingh 1719004044WL063298 vijaysingh 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 vijaysingh BANK OF INDIA(508505)
55 AGAR MP-19-004-044-001/125
() 		1719004044NRG23131220220511341 14/12/2022 mehrbansingh 1719004044WL063300 mehrbansingh 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 mehrbansingh BANK OF INDIA(508505)
56 AGAR MP-19-004-044-001/175
() 		1719004044NRG23131220220511323 14/12/2022 narayansingh 1719004044WL063298 narayansingh 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 narayansingh UNION BANK OF INDIA(508500)
57 AGAR MP-19-004-044-001/52
() 		1719004044NRG23131220220511327 14/12/2022 kaluram 1719004044WL063298 kaluram 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 AGAR MP-19-004-044-001/52
() 		1719004044NRG23131220220511328 14/12/2022 sayar bai 1719004044WL063298 sayar bai 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 sayarbai INDUSIND BANK(607189)
59 AGAR MP-19-004-044-002/71
() 		1719004044NRG23131220220511347 14/12/2022 tejaram 1719004044WL063300 tejaram 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 tejaram BANK OF INDIA(508505)
60 AGAR MP-19-004-044-002/89-A
() 		1719004044NRG23131220220511336 14/12/2022 MAHESH 1719004044WL063298 MAHESH 00048 BKID0009563 1224 1224 Processed 21/12/2022 834210743 MAHESH INDUSIND BANK(607189)
SubTotal 19584 19584
61 AGAR MP-19-004-020-001/239-C
() 		1719004020NRG23131220220511546 14/12/2022 OMPRAKASH 1719004020WL063327 OMPRAKASH 00078 CNRB0004703 1224 1224 Processed 21/12/2022 834210743 OMPRAKASH CANARA BANK(508532)
SubTotal 1224 1224
62 AGAR MP-19-004-001-001/94
() 		1719004001NRG23131220220511506 14/12/2022 devisingh 1719004001WL063321 devisingh 00165 IBKL0001816 1224 1224 Processed 21/12/2022 834210743 devisingh IDBI BANK(607095)
SubTotal 1224 1224
63 AGAR MP-19-004-011-001/64-A
() 		1719004011NRG23121220220507227 14/12/2022 rafik 1719004011WL062676 rafik 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834210743 rafik NARMADA JHABUA GRAMIN BANK(508515)
64 AGAR MP-19-004-011-001/98
() 		1719004011NRG23121220220507213 14/12/2022 gokul 1719004011WL062674 gokul 00305 BKID0NAMRGB 1020 1020 Processed 21/12/2022 834210743 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-011-002/35-B
() 		1719004011NRG23121220220507229 14/12/2022 bhgwan 1719004011WL062676 bhgwan 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834210743 bhgwan BANK OF INDIA(508505)
SubTotal 3468 3468
66 AGAR MP-19-004-001-001/113
() 		1719004001NRG23141220220513045 14/12/2022 sugan bai 1719004001WL063525 sugan bai 00354 PUNB0780000 612 612 Processed 21/12/2022 834210743 suganbai NARMADA JHABUA GRAMIN BANK(508515)
67 AGAR MP-19-004-001-001/182-A
() 		1719004001NRG23141220220513062 14/12/2022 Madan lal 1719004001WL063525 Madan lal 00354 PUNB0780000 612 612 Processed 21/12/2022 834210743 Madanlal PUNJAB NATIONAL BANK(508568)
68 AGAR MP-19-004-038-001/571-A
() 		1719004038NRG23141220220512461 14/12/2022 RAJESH YADAV 1719004038WL063445 RAJESH YADAV 00354 PUNB0780000 1224 1224 Processed 21/12/2022 834210743 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
69 AGAR MP-19-004-020-001/139
() 		1719004020NRG23131220220511569 14/12/2022 kalu 1719004020WL063329 kalu 00415 SBIN0010811 1224 1224 Processed 21/12/2022 834210743 kalu STATE BANK OF INDIA(508548)
70 AGAR MP-19-004-020-001/139
() 		1719004020NRG23131220220511570 14/12/2022 rekha 1719004020WL063329 rekha 00415 SBIN0010811 1224 1224 Processed 21/12/2022 834210743 rekha BANK OF INDIA(508505)
SubTotal 2448 2448
71 AGAR MP-19-004-001-001/346
() 		1719004001NRG23141220220513073 14/12/2022 soram bai 1719004001WL063525 soram bai 00415 SBIN0030066 612 612 Processed 21/12/2022 834210743 sorambai STATE BANK OF INDIA(508548)
72 AGAR MP-19-004-016-004/19
() 		1719004016NRG23141220220512558 14/12/2022 DHAPU BAI 1719004016WL063459 DHAPU BAI 00415 SBIN0030066 1020 1020 Processed 21/12/2022 834210743 DHAPUBAI STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-023-001/48-B
() 		1719004023NRG23131220220510913 14/12/2022 dinesh 1719004023WL063223 dinesh 00415 SBIN0030066 1224 1224 Processed 21/12/2022 834210743 dinesh STATE BANK OF INDIA(508548)
74 AGAR MP-19-004-023-001/73-B
() 		1719004023NRG23131220220510919 14/12/2022 kaniram 1719004023WL063225 kaniram 00415 SBIN0030066 1224 1224 Processed 21/12/2022 834210743 kaniram STATE BANK OF INDIA(508548)
75 AGAR MP-19-004-038-001/96-A
() 		1719004038NRG23141220220512483 14/12/2022 mukesh yadav 1719004038WL063449 mukesh yadav 00415 SBIN0030066 1224 1224 Processed 21/12/2022 834210743 mukeshyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 AGAR MP-19-004-052-001/109
() 		1719004052NRG23141220220512730 14/12/2022 Shivlal Prajapati 1719004052WL063494 Shivlal Prajapati 00415 SBIN0030214 1224 1224 Processed 21/12/2022 834210743 ShivlalPrajapati STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-052-001/723
() 		1719004052NRG23141220220512728 14/12/2022 Teju Bai 1719004052WL063493 Teju Bai 00415 SBIN0030214 1224 1224 Processed 21/12/2022 834210743 TejuBai RATNAKAR BANK(607393)
78 AGAR MP-19-004-052-001/748
() 		1719004052NRG23141220220512705 14/12/2022 dropatibai 1719004052WL063488 dropatibai 00415 SBIN0030214 1224 1224 Processed 21/12/2022 834210743 dropatibai STATE BANK OF INDIA(508548)
79 AGAR MP-19-004-052-001/785
() 		1719004052NRG23141220220512732 14/12/2022 Rukma Bai 1719004052WL063496 Rukma Bai 00415 SBIN0030214 1224 1224 Processed 21/12/2022 834210743 RukmaBai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
80 AGAR MP-19-004-038-001/202-B
() 		1719004038NRG23141220220512477 14/12/2022 Bharat yadav 1719004038WL063449 Bharat yadav 00415 SBIN0030510 1224 1224 Processed 21/12/2022 834210743 Bharatyadav IDBI BANK(607095)
SubTotal 1224 1224
81 AGAR MP-19-004-010-002/1-A
() 		1719004010NRG23091220220501518 14/12/2022 soram bai 1719004010WL061772 soram bai 00601 BKID0NAMRGB 408 408 Processed 21/12/2022 834210743 sorambai NARMADA JHABUA GRAMIN BANK(508515)
82 AGAR MP-19-004-010-003/47
() 		1719004010NRG23091220220501522 14/12/2022 kelash 1719004010WL061772 kelash 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834210743 kelash NARMADA JHABUA GRAMIN BANK(508515)
83 AGAR MP-19-004-019-002/38
() 		1719004019NRG23121220220508600 14/12/2022 prabhu lal 1719004019WL062863 prabhu lal 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834210743 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
84 AGAR MP-19-004-011-001/115-A
() 		1719004011NRG23121220220507219 14/12/2022 ishrail 1719004011WL062676 ishrail 00697 BKID0MG0153 1224 1224 Processed 21/12/2022 834210743 ishrail NARMADA JHABUA GRAMIN BANK(508515)
85 AGAR MP-19-004-011-001/215
() 		1719004011NRG23121220220507210 14/12/2022 KALURAM 1719004011WL062674 KALURAM 00697 BKID0MG0153 1224 1224 Processed 21/12/2022 834210743 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
86 AGAR MP-19-004-019-002/13
() 		1719004019NRG23121220220508595 14/12/2022 Chander 1719004019WL062862 Chander 450001 1224 1224 Processed 21/12/2022 834210743 Chander CANARA BANK(508532)
87 AGAR MP-19-004-019-002/132
() 		1719004019NRG23131220220511352 14/12/2022 Atmaram 1719004019WL063301 Atmaram 450001 1224 1224 Processed 21/12/2022 834210743 Atmaram BANK OF INDIA(508505)
SubTotal 2448 2448
Total 101388 101388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_141222APB_FTO_581690 46544101 2448
2 AGAR MP1719004_141222APB_FTO_581690 Bank of Baroda BARB0AGARXX AGAR 25704
3 AGAR MP1719004_141222APB_FTO_581690 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 408
4 AGAR MP1719004_141222APB_FTO_581690 Bank of India BKID0009143 Collectorate Agar Malwa 7344
5 AGAR MP1719004_141222APB_FTO_581690 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
6 AGAR MP1719004_141222APB_FTO_581690 Bank of India BKID0009552 AGAR MALWA 4896
7 AGAR MP1719004_141222APB_FTO_581690 Bank of India BKID0009561 TONODIA 9792
8 AGAR MP1719004_141222APB_FTO_581690 Bank of India BKID0009563 KANAD 19584
9 AGAR MP1719004_141222APB_FTO_581690 Canara Bank CNRB0004703 AGAR 1224
10 AGAR MP1719004_141222APB_FTO_581690 IDBI Bank IBKL0001816 AGAR 1224
11 AGAR MP1719004_141222APB_FTO_581690 Narmada Malva Gramid Bank BKID0NAMRGB KANAD 3468
12 AGAR MP1719004_141222APB_FTO_581690 Punjab National Bank PUNB0780000 Agar 2448
13 AGAR MP1719004_141222APB_FTO_581690 State Bank of India SBIN0010811 AGAR 2448
14 AGAR MP1719004_141222APB_FTO_581690 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
15 AGAR MP1719004_141222APB_FTO_581690 State Bank of India SBIN0030214 PIPLON KALAN 4896
16 AGAR MP1719004_141222APB_FTO_581690 State Bank of India SBIN0030510 DATANA 1224
17 AGAR MP1719004_141222APB_FTO_581690 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 2856
18 AGAR MP1719004_141222APB_FTO_581690 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448

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