Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_130523FTO_40438
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-19-004-015-001/187
() 		1719004015NRG24130520230048876 13/05/2023 devisingh 1719004015WL003470 devisingh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 devisingh (000000)
2 AGAR MP-19-004-023-001/72-C
() 		1719004023NRG24130520230048653 13/05/2023 Dinesh 1719004023WL003453 Dinesh 00045 BARB0AGARXX 1105 1105 Processed 19/05/2023 775788451 Dinesh (000000)
3 AGAR MP-19-004-028-001/80
() 		1719004028NRG24130520230048348 13/05/2023 Lalsingh 1719004028WL003436 Lalsingh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 Lalsingh (000000)
4 AGAR MP-19-004-028-001/80-A
() 		1719004028NRG24130520230048350 13/05/2023 anandilal 1719004028WL003436 anandilal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 anandilal (000000)
5 AGAR MP-19-004-028-001/91-B
() 		1719004028NRG24130520230048181 13/05/2023 kamal 1719004028WL003428 kamal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 kamal (000000)
6 AGAR MP-19-004-028-001/91-C
() 		1719004028NRG24130520230048182 13/05/2023 hokam 1719004028WL003428 hokam 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 hokam (000000)
7 AGAR MP-19-004-028-001/99
() 		1719004028NRG24130520230048184 13/05/2023 ramesh bai 1719004028WL003428 ramesh bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 rameshbai (000000)
8 AGAR MP-19-004-028-002/101
() 		1719004028NRG24130520230048342 13/05/2023 kelash 1719004028WL003435 kelash 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 kelash (000000)
9 AGAR MP-19-004-028-002/101
() 		1719004028NRG24130520230048343 13/05/2023 raju bai 1719004028WL003435 raju bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 rajubai (000000)
10 AGAR MP-19-004-028-002/138-A
() 		1719004028NRG24130520230048199 13/05/2023 kamal 1719004028WL003428 kamal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 kamal (000000)
11 AGAR MP-19-004-028-002/2
() 		1719004028NRG24130520230048323 13/05/2023 KRASHNA BAI 1719004028WL003433 KRASHNA BAI 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 KRASHNABAI (000000)
12 AGAR MP-19-004-028-002/45
() 		1719004028NRG24130520230048214 13/05/2023 inderlal 1719004028WL003428 inderlal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 inderlal (000000)
13 AGAR MP-19-004-028-002/56-b
() 		1719004028NRG24130520230048221 13/05/2023 SHIVNARAYAN 1719004028WL003428 SHIVNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 SHIVNARAYAN (000000)
14 AGAR MP-19-004-028-002/65
() 		1719004028NRG24130520230048225 13/05/2023 ramchandra 1719004028WL003428 ramchandra 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 ramchandra (000000)
15 AGAR MP-19-004-028-002/80
() 		1719004028NRG24130520230048231 13/05/2023 shankarlal 1719004028WL003428 shankarlal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 shankarlal (000000)
16 AGAR MP-19-004-028-002/94-A
() 		1719004028NRG24130520230048237 13/05/2023 shivlal 1719004028WL003428 shivlal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 shivlal (000000)
17 AGAR MP-19-004-028-002/94-B
() 		1719004028NRG24130520230048238 13/05/2023 radheshyam 1719004028WL003428 radheshyam 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 radheshyam (000000)
18 AGAR MP-19-004-038-001/98-A
() 		1719004038NRG24130520230049032 13/05/2023 parwati bai 1719004038WL003492 parwati bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788451 parwatibai (000000)
SubTotal 23647 23647
19 AGAR MP-19-004-028-002/79
() 		1719004028NRG24130520230048685 13/05/2023 ayodhiya bai 1719004028WL003458 ayodhiya bai 00048 BKID0009143 1326 1326 Processed 19/05/2023 775788451 ayodhiyabai (000000)
SubTotal 1326 1326
20 AGAR MP-19-004-028-001/61-A
() 		1719004028NRG24130520230048347 13/05/2023 durga prasad 1719004028WL003436 durga prasad 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788451 durgaprasad (000000)
21 AGAR MP-19-004-028-002/1
() 		1719004028NRG24130520230048186 13/05/2023 ramchander 1719004028WL003428 ramchander 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788451 ramchander (000000)
22 AGAR MP-19-004-028-002/106
() 		1719004028NRG24130520230048189 13/05/2023 kamal urf ganesh 1719004028WL003428 kamal urf ganesh 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788451 kamalurfganesh (000000)
23 AGAR MP-19-004-028-002/47
() 		1719004028NRG24130520230048215 13/05/2023 AMAR SINGH 1719004028WL003428 AMAR SINGH 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788451 AMARSINGH (000000)
24 AGAR MP-19-004-028-002/5-D
() 		1719004028NRG24130520230048314 13/05/2023 devkaran 1719004028WL003432 devkaran 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788451 devkaran (000000)
25 AGAR MP-19-004-028-002/80-A
() 		1719004028NRG24130520230048232 13/05/2023 arjun 1719004028WL003428 arjun 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788451 arjun (000000)
26 AGAR MP-19-004-038-001/158
() 		1719004038NRG24130520230049016 13/05/2023 Radha Bai 1719004038WL003491 Radha Bai 00048 BKID0009552 1326 1326 Rejected 19/05/2023 775788451 A/c Blocked or Frozen
27 AGAR MP-19-004-038-001/47
() 		1719004038NRG24130520230049007 13/05/2023 Prabhu lal prajapati 1719004038WL003489 Prabhu lal prajapati 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788451 Prabhulalprajapati (000000)
28 AGAR MP-19-004-038-001/611
() 		1719004038NRG24130520230049039 13/05/2023 Sunil Yadav 1719004038WL003493 Sunil Yadav 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788451 SunilYadav (000000)
SubTotal 11934 11934
29 AGAR MP-19-004-009-001/125
() 		1719004009NRG24130520230048758 13/05/2023 Ramchandra 1719004009WL003466 Ramchandra 00048 BKID0009561 221 221 Processed 19/05/2023 775788451 Ramchandra (000000)
30 AGAR MP-19-004-009-001/166
() 		1719004009NRG24130520230048761 13/05/2023 Bharat bai 1719004009WL003466 Bharat bai 00048 BKID0009561 221 221 Processed 19/05/2023 775788451 Bharatbai (000000)
31 AGAR MP-19-004-009-002/16
() 		1719004009NRG24130520230048775 13/05/2023 Ramkunwar 1719004009WL003466 Ramkunwar 00048 BKID0009561 221 221 Processed 19/05/2023 775788451 Ramkunwar (000000)
32 AGAR MP-19-004-033-001/47-B
() 		1719004033NRG24120520230046167 13/05/2023 pavan 1719004033WL003311 pavan 00048 BKID0009561 1105 1105 Processed 19/05/2023 775788451 pavan (000000)
33 AGAR MP-19-004-034-001/104-b
() 		1719004034NRG24120520230046119 13/05/2023 bharatsingh 1719004034WL003310 bharatsingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775788451 bharatsingh (000000)
34 AGAR MP-19-004-034-001/116-a
() 		1719004034NRG24120520230046125 13/05/2023 Narendra singh 1719004034WL003310 Narendra singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775788451 Narendrasingh (000000)
35 AGAR MP-19-004-034-001/137-A
() 		1719004034NRG24120520230046130 13/05/2023 jasvantsingh 1719004034WL003310 jasvantsingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775788451 jasvantsingh (000000)
36 AGAR MP-19-004-034-001/21-b
() 		1719004034NRG24120520230046139 13/05/2023 dhilipsingh 1719004034WL003310 dhilipsingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775788451 dhilipsingh (000000)
37 AGAR MP-19-004-034-002/31-A
() 		1719004034NRG24120520230046155 13/05/2023 PRAVINDHANGAR 1719004034WL003310 PRAVINDHANGAR 00048 BKID0009561 1326 1326 Processed 19/05/2023 775788451 PRAVINDHANGAR (000000)
38 AGAR MP-19-004-034-004/35-B
() 		1719004034NRG24120520230046760 13/05/2023 manjubai 1719004034WL003346 manjubai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775788451 manjubai (000000)
39 AGAR MP-19-004-034-004/35-B
() 		1719004034NRG24120520230046759 13/05/2023 rahul 1719004034WL003346 rahul 00048 BKID0009561 1326 1326 Processed 19/05/2023 775788451 rahul (000000)
40 AGAR MP-19-004-047-001/179
() 		1719004047NRG24120520230047738 13/05/2023 shyamu bai 1719004047WL003402 shyamu bai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775788451 shyamubai (000000)
SubTotal 12376 12376
41 AGAR MP-19-004-015-001/100
() 		1719004015NRG24130520230048870 13/05/2023 hokam 1719004015WL003470 hokam 00048 BKID0009563 1326 1326 Processed 19/05/2023 775788451 hokam (000000)
42 AGAR MP-19-004-015-001/187
() 		1719004015NRG24130520230048875 13/05/2023 KAMLA BAI 1719004015WL003470 KAMLA BAI 00048 BKID0009563 1326 1326 Processed 19/05/2023 775788451 KAMLABAI (000000)
43 AGAR MP-19-004-015-001/45-A
() 		1719004015NRG24130520230048877 13/05/2023 rajaram 1719004015WL003470 rajaram 00048 BKID0009563 1326 1326 Processed 19/05/2023 775788451 rajaram (000000)
44 AGAR MP-19-004-015-001/45-A
() 		1719004015NRG24130520230048878 13/05/2023 sona bai 1719004015WL003470 sona bai 00048 BKID0009563 1326 1326 Processed 19/05/2023 775788451 sonabai (000000)
45 AGAR MP-19-004-051-001/783-a
() 		1719004051NRG24130520230048123 13/05/2023 prem lal 1719004051WL003427 prem lal 00048 BKID0009563 1326 1326 Processed 19/05/2023 775788451 premlal (000000)
SubTotal 6630 6630
46 AGAR MP-19-004-028-001/17-B
() 		1719004028NRG24130520230048312 13/05/2023 sanjay suryavanshi 1719004028WL003432 sanjay suryavanshi 00048 BKID0009961 1326 1326 Processed 19/05/2023 775788451 sanjaysuryavanshi (000000)
SubTotal 1326 1326
47 AGAR MP-19-004-032-001/16
() 		1719004032NRG24130520230048578 13/05/2023 Ramkanya bai 1719004032WL003446 Ramkanya bai 00354 PUNB0780000 1105 1105 Processed 20/05/2023 775788451 Ramkanyabai (000000)
48 AGAR MP-19-004-032-001/162
() 		1719004032NRG24130520230048579 13/05/2023 kamla bai yadav 1719004032WL003446 kamla bai yadav 00354 PUNB0780000 1105 1105 Processed 20/05/2023 775788451 kamlabaiyadav (000000)
49 AGAR MP-19-004-032-001/162-B
() 		1719004032NRG24130520230048580 13/05/2023 mukesh yadav 1719004032WL003446 mukesh yadav 00354 PUNB0780000 1105 1105 Processed 20/05/2023 775788451 mukeshyadav (000000)
50 AGAR MP-19-004-032-001/164
() 		1719004032NRG24130520230048582 13/05/2023 devbai 1719004032WL003446 devbai 00354 PUNB0780000 1105 1105 Processed 20/05/2023 775788451 devbai (000000)
51 AGAR MP-19-004-032-001/17
() 		1719004032NRG24130520230048586 13/05/2023 soram bai 1719004032WL003446 soram bai 00354 PUNB0780000 1105 1105 Processed 20/05/2023 775788451 sorambai (000000)
SubTotal 5525 5525
52 AGAR MP-19-004-028-001/131-A
() 		1719004028NRG24130520230048317 13/05/2023 manohar charan 1719004028WL003433 manohar charan 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788451 manoharcharan (000000)
53 AGAR MP-19-004-028-001/167-a
() 		1719004028NRG24130520230048338 13/05/2023 JAMANABAI 1719004028WL003435 JAMANABAI 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788451 JAMANABAI (000000)
54 AGAR MP-19-004-028-001/17
() 		1719004028NRG24130520230048310 13/05/2023 balu 1719004028WL003432 balu 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788451 balu (000000)
55 AGAR MP-19-004-028-001/4
() 		1719004028NRG24130520230048318 13/05/2023 bhagirath 1719004028WL003433 bhagirath 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788451 bhagirath (000000)
56 AGAR MP-19-004-028-001/4
() 		1719004028NRG24130520230048319 13/05/2023 lila bai 1719004028WL003433 lila bai 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788451 lilabai (000000)
57 AGAR MP-19-004-028-002/67-A
() 		1719004028NRG24130520230048226 13/05/2023 kamal 1719004028WL003428 kamal 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788451 kamal (000000)
58 AGAR MP-19-004-028-002/78-A
() 		1719004028NRG24130520230048230 13/05/2023 sitaram 1719004028WL003428 sitaram 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788451 sitaram (000000)
SubTotal 9282 9282
59 AGAR MP-19-004-034-002/77
() 		1719004034NRG24120520230046766 13/05/2023 SANKARLAL 1719004034WL003347 SANKARLAL 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775788451 SANKARLAL (000000)
SubTotal 1326 1326
60 AGAR MP-19-004-038-001/161-A
() 		1719004038NRG24130520230049017 13/05/2023 Shankarlal 1719004038WL003491 Shankarlal 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775788451 Shankarlal (000000)
61 AGAR MP-19-004-038-001/93-B
() 		1719004038NRG24130520230049040 13/05/2023 gokul 1719004038WL003493 gokul 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775788451 gokul (000000)
SubTotal 2652 2652
62 AGAR MP-19-004-015-001/182
() 		1719004015NRG24130520230048873 13/05/2023 RUKHMA BAI 1719004015WL003470 RUKHMA BAI 00553 INDB0001325 1326 1326 Processed 19/05/2023 775788451 RUKHMABAI (000000)
SubTotal 1326 1326
63 AGAR MP-19-004-028-001/91-D
() 		1719004028NRG24130520230048183 13/05/2023 KARAN 1719004028WL003428 KARAN 00688 FINO0001446 1326 1326 Processed 19/05/2023 775788451 KARAN (000000)
SubTotal 1326 1326
64 AGAR MP-19-004-009-001/166
() 		1719004009NRG24130520230048760 13/05/2023 Ramchandra Gurjar 1719004009WL003466 Ramchandra Gurjar 00689 AUBL0002309 221 221 Processed 19/05/2023 775788451 RamchandraGurjar (000000)
SubTotal 221 221
65 AGAR MP-19-004-034-001/53-a
() 		1719004034NRG24120520230046144 13/05/2023 vikas 1719004034WL003310 vikas 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775788451 vikas (000000)
SubTotal 1326 1326
66 AGAR MP-19-004-054-001/253
() 		1719004054NRG24120520230045979 13/05/2023 NEPAL SINGH 1719004054WL003296 NEPAL SINGH 00697 BKID0MG0141 1326 1326 Processed 19/05/2023 775788451 NEPALSINGH (000000)
SubTotal 1326 1326
67 AGAR MP-19-004-009-001/49-A
() 		1719004009NRG24130520230048770 13/05/2023 Rambhrosh Gurjar 1719004009WL003466 Rambhrosh Gurjar 00703 AIRP0000001 221 221 Processed 19/05/2023 775788451 RambhroshGurjar (000000)
SubTotal 221 221
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130523FTO_40438 Bank of Baroda BARB0AGARXX AGAR 22321
2 AGAR MP1719004_130523FTO_40438 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 AGAR MP1719004_130523FTO_40438 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 AGAR MP1719004_130523FTO_40438 Bank of India BKID0009552 AGAR MALWA 11934
5 AGAR MP1719004_130523FTO_40438 Bank of India BKID0009561 TONODIA 12376
6 AGAR MP1719004_130523FTO_40438 Bank of India BKID0009563 KANAD 6630
7 AGAR MP1719004_130523FTO_40438 Bank of India BKID0009961 MACHALPUR 1326
8 AGAR MP1719004_130523FTO_40438 Punjab National Bank PUNB0780000 Agar 5525
9 AGAR MP1719004_130523FTO_40438 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9282
10 AGAR MP1719004_130523FTO_40438 State Bank of India SBIN0030214 PIPLON KALAN 1326
11 AGAR MP1719004_130523FTO_40438 Union Bank of India UBIN0577677 Agar Malwa 2652
12 AGAR MP1719004_130523FTO_40438 IndusInd Bank Ltd. INDB0001325 Talodh 1326
13 AGAR MP1719004_130523FTO_40438 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 AGAR MP1719004_130523FTO_40438 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 221
15 AGAR MP1719004_130523FTO_40438 India Post Payments Bank IPOS0000001 Shajapur 1326
16 AGAR MP1719004_130523FTO_40438 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326
17 AGAR MP1719004_130523FTO_40438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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