Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_150224APB_FTO_464627
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-19-004-037-002/154
() 		1719004037NRG24150220240550411 15/02/2024 sagar singh 1719004037WL044614 sagar singh 00032 UTIB0003658 1326 1326 Processed 12/04/2024 303351338 sagarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 AGAR MP-19-004-007-001/318-A
() 		1719004007NRG24150220240550319 15/02/2024 shobha bai 1719004007WL044611 shobha bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303351338 shobhabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 AGAR MP-19-004-037-002/17-B
() 		1719004037NRG24150220240550419 15/02/2024 kaluram 1719004037WL044614 kaluram 00048 BKID0009552 1326 1326 Processed 12/04/2024 303351338 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 AGAR MP-19-004-037-001/109-D
() 		1719004037NRG24150220240550379 15/02/2024 DHEERAP BAI 1719004037WL044614 DHEERAP BAI 00048 BKID0009556 1326 1326 Processed 12/04/2024 303351338 DHEERAPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 AGAR MP-19-004-007-001/168
() 		1719004007NRG24150220240550312 15/02/2024 modsingh 1719004007WL044611 modsingh 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AGAR MP-19-004-007-001/256
() 		1719004007NRG24150220240550314 15/02/2024 ishvar singh 1719004007WL044611 ishvar singh 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 ishvarsingh BANK OF INDIA(508505)
7 AGAR MP-19-004-007-001/287
() 		1719004007NRG24150220240550315 15/02/2024 mansingh 1719004007WL044611 mansingh 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 mansingh BANK OF INDIA(508505)
8 AGAR MP-19-004-007-001/297
() 		1719004007NRG24150220240550317 15/02/2024 Gopal shingh 1719004007WL044611 Gopal shingh 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 Gopalshingh BANK OF INDIA(508505)
9 AGAR MP-19-004-037-001/104-A
() 		1719004037NRG24150220240550374 15/02/2024 soram bai 1719004037WL044614 soram bai 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 sorambai BANK OF INDIA(508505)
10 AGAR MP-19-004-037-001/109-A
() 		1719004037NRG24150220240550376 15/02/2024 Guddi bai 1719004037WL044614 Guddi bai 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 Guddibai BANK OF INDIA(508505)
11 AGAR MP-19-004-037-001/109-B
() 		1719004037NRG24150220240550378 15/02/2024 Badal Singh chouhan 1719004037WL044614 Badal Singh chouhan 00048 BKID0009561 1326 1326 Processed 13/04/2024 303351338 BadalSinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
12 AGAR MP-19-004-037-001/19-A
() 		1719004037NRG24150220240550383 15/02/2024 labu bai 1719004037WL044614 labu bai 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 labubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-037-001/1936
() 		1719004037NRG24150220240550386 15/02/2024 BHARATBAI 1719004037WL044614 BHARATBAI 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 BHARATBAI UCO BANK(607066)
14 AGAR MP-19-004-037-001/20
() 		1719004037NRG24150220240550387 15/02/2024 MUNNABAI 1719004037WL044614 MUNNABAI 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 MUNNABAI BANK OF BARODA(606985)
15 AGAR MP-19-004-037-001/32
() 		1719004037NRG24150220240550392 15/02/2024 KOUSALYA BAI 1719004037WL044614 KOUSALYA BAI 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 KOUSALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-037-001/32
() 		1719004037NRG24150220240550391 15/02/2024 radheshyam sharma 1719004037WL044614 radheshyam sharma 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 radheshyamsharma BANK OF INDIA(508505)
17 AGAR MP-19-004-037-001/32-A
() 		1719004037NRG24150220240550394 15/02/2024 gaytri bai 1719004037WL044614 gaytri bai 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 gaytribai BANK OF INDIA(508505)
18 AGAR MP-19-004-037-001/32-A
() 		1719004037NRG24150220240550393 15/02/2024 Rukhmabai 1719004037WL044614 Rukhmabai 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 Rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-037-001/52
() 		1719004037NRG24150220240550396 15/02/2024 kamalsingh 1719004037WL044614 kamalsingh 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-037-001/57
() 		1719004037NRG24150220240550397 15/02/2024 ESVARSINGH 1719004037WL044614 ESVARSINGH 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 ESVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-037-001/71
() 		1719004037NRG24150220240550399 15/02/2024 KAAN SINGH 1719004037WL044614 KAAN SINGH 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 KAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-037-001/91
() 		1719004037NRG24150220240550403 15/02/2024 Basan Singh 1719004037WL044614 Basan Singh 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 BasanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 AGAR MP-19-004-037-001/93-A
() 		1719004037NRG24150220240550404 15/02/2024 RAMLAL 1719004037WL044614 RAMLAL 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-037-003/76-A
() 		1719004037NRG24150220240550426 15/02/2024 savantra Bai 1719004037WL044614 savantra Bai 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 savantraBai BANK OF INDIA(508505)
25 AGAR MP-19-004-037-003/76-B
() 		1719004037NRG24150220240550427 15/02/2024 shyam lal 1719004037WL044614 shyam lal 00048 BKID0009561 1326 1326 Processed 12/04/2024 303351338 shyamlal BANK OF INDIA(508505)
SubTotal 27846 27846
26 AGAR MP-19-004-007-001/240
() 		1719004007NRG24150220240550313 15/02/2024 rajesh 1719004007WL044611 rajesh 00078 CNRB0004703 1326 1326 Processed 12/04/2024 303351338 rajesh CANARA BANK(508532)
27 AGAR MP-19-004-007-001/287
() 		1719004007NRG24150220240550316 15/02/2024 praksh bai 1719004007WL044611 praksh bai 00078 CNRB0004703 1326 1326 Processed 12/04/2024 303351338 prakshbai CANARA BANK(508532)
28 AGAR MP-19-004-007-001/303-A
() 		1719004007NRG24150220240550318 15/02/2024 dev singh 1719004007WL044611 dev singh 00078 CNRB0004703 1326 1326 Processed 12/04/2024 303351338 devsingh CANARA BANK(508532)
SubTotal 3978 3978
29 AGAR MP-19-004-037-002/17-B
() 		1719004037NRG24150220240550420 15/02/2024 krishana bai 1719004037WL044614 krishana bai 00415 SBIN0010811 1326 1326 Processed 12/04/2024 303351338 krishanabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 AGAR MP-19-004-037-001/104-A
() 		1719004037NRG24150220240550373 15/02/2024 madan singh 1719004037WL044614 madan singh 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 madansingh NARMADA JHABUA GRAMIN BANK(508515)
31 AGAR MP-19-004-037-001/109-A
() 		1719004037NRG24150220240550375 15/02/2024 shyamsingh 1719004037WL044614 shyamsingh 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 shyamsingh STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-037-001/109-B
() 		1719004037NRG24150220240550377 15/02/2024 narayan 1719004037WL044614 narayan 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 narayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 AGAR MP-19-004-037-001/19
() 		1719004037NRG24150220240550382 15/02/2024 SURESINGH 1719004037WL044614 SURESINGH 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 SURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 AGAR MP-19-004-037-001/1936
() 		1719004037NRG24150220240550385 15/02/2024 dilip 1719004037WL044614 dilip 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 dilip STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-037-001/26
() 		1719004037NRG24150220240550389 15/02/2024 Tufan singh 1719004037WL044614 Tufan singh 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
36 AGAR MP-19-004-037-001/44
() 		1719004037NRG24150220240550395 15/02/2024 Shankar singh 1719004037WL044614 Shankar singh 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 Shankarsingh BANK OF INDIA(508505)
37 AGAR MP-19-004-037-001/67
() 		1719004037NRG24150220240550398 15/02/2024 Juvan singh 1719004037WL044614 Juvan singh 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 Juvansingh BANK OF INDIA(508505)
38 AGAR MP-19-004-037-001/71
() 		1719004037NRG24150220240550400 15/02/2024 sarekunvarbai 1719004037WL044614 sarekunvarbai 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 sarekunvarbai STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-037-001/94-A
() 		1719004037NRG24150220240550405 15/02/2024 vikram 1719004037WL044614 vikram 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-037-001/94-B
() 		1719004037NRG24150220240550406 15/02/2024 Vikram 1719004037WL044614 Vikram 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-037-002/157
() 		1719004037NRG24150220240550413 15/02/2024 Mahendra rajput 1719004037WL044614 Mahendra rajput 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 Mahendrarajput STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-037-002/162-A
() 		1719004037NRG24150220240550415 15/02/2024 pratapsingh 1719004037WL044614 pratapsingh 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 pratapsingh STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-037-002/17
() 		1719004037NRG24150220240550417 15/02/2024 ramlal 1719004037WL044614 ramlal 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 ramlal STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-037-002/17
() 		1719004037NRG24150220240550418 15/02/2024 sugan 1719004037WL044614 sugan 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 sugan STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-037-002/89
() 		1719004037NRG24150220240550423 15/02/2024 saddam 1719004037WL044614 saddam 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 saddam STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-037-003/76-A
() 		1719004037NRG24150220240550425 15/02/2024 TEJULAL 1719004037WL044614 TEJULAL 00415 SBIN0030214 1326 1326 Processed 12/04/2024 303351338 TEJULAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
47 AGAR MP-19-004-037-001/20
() 		1719004037NRG24150220240550388 15/02/2024 DASHRATH SINGH 1719004037WL044614 DASHRATH SINGH 00468 UBIN0577677 1326 1326 Processed 13/04/2024 303351338 DASHRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
48 AGAR MP-19-004-007-001/480
() 		1719004007NRG24150220240550320 15/02/2024 sher singh 1719004007WL044611 sher singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303351338 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-037-001/26
() 		1719004037NRG24150220240550390 15/02/2024 prakash bai 1719004037WL044614 prakash bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 AGAR MP-19-004-037-001/83-A
() 		1719004037NRG24150220240550401 15/02/2024 pavitra sharma 1719004037WL044614 pavitra sharma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 pavitrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
51 AGAR MP-19-004-037-001/83-B
() 		1719004037NRG24150220240550402 15/02/2024 sunita bai 1719004037WL044614 sunita bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-037-001/94-B
() 		1719004037NRG24150220240550407 15/02/2024 Radha bai 1719004037WL044614 Radha bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 AGAR MP-19-004-037-002/100
() 		1719004037NRG24150220240550408 15/02/2024 meena beragi 1719004037WL044614 meena beragi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 meenaberagi INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-037-002/104
() 		1719004037NRG24150220240550409 15/02/2024 bhaggu bai 1719004037WL044614 bhaggu bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 bhaggubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 AGAR MP-19-004-037-002/153
() 		1719004037NRG24150220240550410 15/02/2024 Hemraj Kunvar Chouhan 1719004037WL044614 Hemraj Kunvar Chouhan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 HemrajKunvarChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 AGAR MP-19-004-037-002/160-B
() 		1719004037NRG24150220240550414 15/02/2024 vishnu bai sisodiya 1719004037WL044614 vishnu bai sisodiya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 vishnubaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 AGAR MP-19-004-037-002/162-A
() 		1719004037NRG24150220240550416 15/02/2024 seema bai 1719004037WL044614 seema bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 AGAR MP-19-004-037-002/70
() 		1719004037NRG24150220240550421 15/02/2024 dhapu bai bagari 1719004037WL044614 dhapu bai bagari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 dhapubaibagari INDIA POST PAYMENTS BANK LIMITED(508528)
59 AGAR MP-19-004-037-002/70
() 		1719004037NRG24150220240550422 15/02/2024 gopal 1719004037WL044614 gopal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
60 AGAR MP-19-004-037-002/89
() 		1719004037NRG24150220240550424 15/02/2024 ravina bee 1719004037WL044614 ravina bee 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351338 ravinabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
61 AGAR MP-19-004-037-001/17
() 		1719004037NRG24150220240550380 15/02/2024 HOKAM SINGH 1719004037WL044614 HOKAM SINGH 00697 BKID0MG0174 1326 1326 Processed 12/04/2024 303351338 HOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-037-001/19-B
() 		1719004037NRG24150220240550384 15/02/2024 shivsingh sisodiya 1719004037WL044614 shivsingh sisodiya 00697 BKID0MG0174 1326 1326 Processed 12/04/2024 303351338 shivsinghsisodiya NARMADA JHABUA GRAMIN BANK(508515)
63 AGAR MP-19-004-037-002/154
() 		1719004037NRG24150220240550412 15/02/2024 krishna bai 1719004037WL044614 krishna bai 00697 BKID0MG0174 1326 1326 Processed 12/04/2024 303351338 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
64 AGAR MP-19-004-037-001/17-A
() 		1719004037NRG24150220240550381 15/02/2024 gokul singh 1719004037WL044614 gokul singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303351338 gokulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_150224APB_FTO_464627 AXIS BANK UTIB0003658 Agar 1326
2 AGAR MP1719004_150224APB_FTO_464627 Bank of Baroda BARB0AGARXX AGAR 1326
3 AGAR MP1719004_150224APB_FTO_464627 Bank of India BKID0009552 AGAR MALWA 1326
4 AGAR MP1719004_150224APB_FTO_464627 Bank of India BKID0009556 BARODE MALWA 1326
5 AGAR MP1719004_150224APB_FTO_464627 Bank of India BKID0009561 TONODIA 27846
6 AGAR MP1719004_150224APB_FTO_464627 Canara Bank CNRB0004703 AGAR 3978
7 AGAR MP1719004_150224APB_FTO_464627 State Bank of India SBIN0010811 AGAR 1326
8 AGAR MP1719004_150224APB_FTO_464627 State Bank of India SBIN0030214 PIPLON KALAN 22542
9 AGAR MP1719004_150224APB_FTO_464627 Union Bank of India UBIN0577677 Agar Malwa 1326
10 AGAR MP1719004_150224APB_FTO_464627 India Post Payments Bank IPOS0000001 Shajapur 17017
11 AGAR MP1719004_150224APB_FTO_464627 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3978
12 AGAR MP1719004_150224APB_FTO_464627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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