Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_101023APB_FTO_312320
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-19-004-027-004/14-A
() 		1719004027NRG24101020230329714 10/10/2023 devkaran 1719004027WL028313 devkaran 00045 BARB0AGARXX 884 884 Processed 08/11/2023 284279417 devkaran BANK OF BARODA(606985)
2 AGAR MP-19-004-027-004/2
() 		1719004027NRG24101020230329716 10/10/2023 shivlal 1719004027WL028313 shivlal 00045 BARB0AGARXX 884 884 Processed 08/11/2023 284279417 shivlal BANK OF BARODA(606985)
3 AGAR MP-19-004-027-004/42-A
() 		1719004027NRG24101020230329722 10/10/2023 Vikram Singh 1719004027WL028313 Vikram Singh 00045 BARB0AGARXX 884 884 Processed 08/11/2023 284279417 VikramSingh BANK OF BARODA(606985)
4 AGAR MP-19-004-027-004/43-A
() 		1719004027NRG24101020230329723 10/10/2023 Dipak 1719004027WL028313 Dipak 00045 BARB0AGARXX 884 884 Processed 08/11/2023 284279417 Dipak BANK OF BARODA(606985)
5 AGAR MP-19-004-027-004/46
() 		1719004027NRG24101020230329725 10/10/2023 jitendra 1719004027WL028313 jitendra 00045 BARB0AGARXX 884 884 Processed 08/11/2023 284279417 jitendra BANK OF BARODA(606985)
6 AGAR MP-19-004-027-004/59-A
() 		1719004027NRG24101020230329727 10/10/2023 tejkaran singh 1719004027WL028313 tejkaran singh 00045 BARB0AGARXX 884 884 Processed 08/11/2023 284279417 tejkaransingh BANK OF BARODA(606985)
7 AGAR MP-19-004-027-004/6
() 		1719004027NRG24101020230329728 10/10/2023 Ramesh Nat 1719004027WL028313 Ramesh Nat 00045 BARB0AGARXX 884 884 Processed 08/11/2023 284279417 RameshNat BANK OF BARODA(606985)
8 AGAR MP-19-004-027-004/96-A
() 		1719004027NRG24101020230329730 10/10/2023 Natvar Gurjar 1719004027WL028313 Natvar Gurjar 00045 BARB0AGARXX 884 884 Processed 08/11/2023 284279417 NatvarGurjar BANK OF INDIA(508505)
9 AGAR MP-19-004-043-001/412-A
() 		1719004043NRG24091020230328963 10/10/2023 Sodan Singh Gurjar 1719004043WL028248 Sodan Singh Gurjar 00045 BARB0AGARXX 221 221 Processed 08/11/2023 284279417 SodanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-043-001/456-B
() 		1719004043NRG24091020230328964 10/10/2023 Babu lal 1719004043WL028249 Babu lal 00045 BARB0AGARXX 221 221 Processed 08/11/2023 284279417 Babulal BANK OF INDIA(508505)
11 AGAR MP-19-004-058-001/223
() 		1719004058NRG24101020230329798 10/10/2023 Rakes 1719004058WL028328 Rakes 00045 BARB0AGARXX 221 221 Processed 08/11/2023 284279417 Rakes BANK OF BARODA(606985)
SubTotal 7735 7735
12 AGAR MP-19-004-058-001/120
() 		1719004058NRG24101020230329797 10/10/2023 sodan singh 1719004058WL028328 sodan singh 00048 BKID0009143 221 221 Processed 08/11/2023 284279417 sodansingh BANK OF INDIA(508505)
SubTotal 221 221
13 AGAR MP-19-004-038-001/153-A
() 		1719004038NRG24101020230329760 10/10/2023 payal 1719004038WL028322 payal 00048 BKID0009552 663 663 Processed 08/11/2023 284279417 payal BANK OF INDIA(508505)
14 AGAR MP-19-004-038-001/169
() 		1719004038NRG24101020230329763 10/10/2023 Ganga bai 1719004038WL028322 Ganga bai 00048 BKID0009552 663 663 Processed 08/11/2023 284279417 Gangabai BANK OF INDIA(508505)
15 AGAR MP-19-004-038-001/169
() 		1719004038NRG24101020230329764 10/10/2023 Mukesh 1719004038WL028322 Mukesh 00048 BKID0009552 663 663 Processed 08/11/2023 284279417 Mukesh BANK OF INDIA(508505)
SubTotal 1989 1989
16 AGAR MP-19-004-036-001/170
() 		1719004036NRG24091020230328891 10/10/2023 Bali bai 1719004036WL028243 Bali bai 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 Balibai BANK OF INDIA(508505)
17 AGAR MP-19-004-036-001/183
() 		1719004036NRG24091020230328884 10/10/2023 shardhabai 1719004036WL028242 shardhabai 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 shardhabai BANK OF INDIA(508505)
18 AGAR MP-19-004-036-001/2-A
() 		1719004036NRG24091020230328886 10/10/2023 Rekhabai 1719004036WL028242 Rekhabai 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 Rekhabai BANK OF INDIA(508505)
19 AGAR MP-19-004-036-001/2-A
() 		1719004036NRG24091020230328885 10/10/2023 Shabupuri 1719004036WL028242 Shabupuri 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 Shabupuri BANK OF INDIA(508505)
20 AGAR MP-19-004-036-001/275
() 		1719004036NRG24091020230328888 10/10/2023 NARAYANLAL 1719004036WL028242 NARAYANLAL 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 NARAYANLAL BANK OF INDIA(508505)
21 AGAR MP-19-004-036-001/294
() 		1719004036NRG24091020230328892 10/10/2023 vanshnbai 1719004036WL028243 vanshnbai 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 vanshnbai BANK OF INDIA(508505)
22 AGAR MP-19-004-036-001/32-A
() 		1719004036NRG24091020230328889 10/10/2023 bharat 1719004036WL028242 bharat 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 bharat BANK OF INDIA(508505)
23 AGAR MP-19-004-036-001/429
() 		1719004036NRG24091020230328894 10/10/2023 babulal 1719004036WL028243 babulal 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 babulal BANK OF INDIA(508505)
24 AGAR MP-19-004-036-001/429
() 		1719004036NRG24091020230328895 10/10/2023 Tara bai malviy 1719004036WL028243 Tara bai malviy 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 Tarabaimalviy BANK OF INDIA(508505)
25 AGAR MP-19-004-036-001/432
() 		1719004036NRG24091020230328890 10/10/2023 Hiralal 1719004036WL028242 Hiralal 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 Hiralal BANK OF INDIA(508505)
26 AGAR MP-19-004-036-002/13
() 		1719004036NRG24091020230329113 10/10/2023 Teju singh 1719004036WL028259 Teju singh 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 Tejusingh BANK OF INDIA(508505)
27 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG24091020230329116 10/10/2023 ladkuwar 1719004036WL028259 ladkuwar 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 ladkuwar BANK OF INDIA(508505)
28 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG24091020230329115 10/10/2023 shiv singh 1719004036WL028259 shiv singh 00048 BKID0009561 1326 1326 Processed 08/11/2023 284279417 shivsingh BANK OF INDIA(508505)
SubTotal 17238 17238
29 AGAR MP-19-004-027-004/105-B
() 		1719004027NRG24101020230329713 10/10/2023 Prakash Gurjar 1719004027WL028313 Prakash Gurjar 00048 BKID0009563 884 884 Processed 08/11/2023 284279417 PrakashGurjar BANK OF INDIA(508505)
30 AGAR MP-19-004-027-004/17-A
() 		1719004027NRG24101020230329715 10/10/2023 meharvan 1719004027WL028313 meharvan 00048 BKID0009563 884 884 Processed 08/11/2023 284279417 meharvan BANK OF INDIA(508505)
31 AGAR MP-19-004-027-004/25
() 		1719004027NRG24101020230329718 10/10/2023 Bahadur 1719004027WL028313 Bahadur 00048 BKID0009563 884 884 Processed 08/11/2023 284279417 Bahadur BANK OF INDIA(508505)
32 AGAR MP-19-004-027-004/28
() 		1719004027NRG24101020230329719 10/10/2023 nirbhaysingh 1719004027WL028313 nirbhaysingh 00048 BKID0009563 884 884 Processed 08/11/2023 284279417 nirbhaysingh BANK OF INDIA(508505)
33 AGAR MP-19-004-027-004/59
() 		1719004027NRG24101020230329726 10/10/2023 Babulal 1719004027WL028313 Babulal 00048 BKID0009563 884 884 Processed 08/11/2023 284279417 Babulal BANK OF INDIA(508505)
34 AGAR MP-19-004-043-001/456-D
() 		1719004043NRG24091020230328962 10/10/2023 KARAN SINGH 1719004043WL028247 KARAN SINGH 00048 BKID0009563 221 221 Processed 08/11/2023 284279417 KARANSINGH BANK OF INDIA(508505)
SubTotal 4641 4641
35 AGAR MP-19-004-038-001/107-C
() 		1719004038NRG24101020230329759 10/10/2023 Ishwar Malviya 1719004038WL028322 Ishwar Malviya 00078 CNRB0004703 663 663 Processed 08/11/2023 284279417 IshwarMalviya STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-049-002/73-A
() 		1719004049NRG24101020230330180 10/10/2023 vilam kunwar 1719004049WL028380 vilam kunwar 00078 CNRB0004703 1326 1326 Processed 08/11/2023 284279417 vilamkunwar BANK OF BARODA(606985)
SubTotal 1989 1989
37 AGAR MP-19-004-038-001/407-A
() 		1719004038NRG24101020230329765 10/10/2023 lokesh 1719004038WL028322 lokesh 00165 IBKL0001816 663 663 Processed 08/11/2023 284279417 lokesh BANK OF INDIA(508505)
SubTotal 663 663
38 AGAR MP-19-004-038-001/550-A
() 		1719004038NRG24101020230329768 10/10/2023 pooja bai 1719004038WL028322 pooja bai 00354 PUNB0780000 442 442 Processed 08/11/2023 284279417 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
39 AGAR MP-19-004-027-004/23
() 		1719004027NRG24101020230329717 10/10/2023 Balaram 1719004027WL028313 Balaram 00415 SBIN0010811 884 884 Processed 08/11/2023 284279417 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
40 AGAR MP-19-004-027-004/34
() 		1719004027NRG24101020230329720 10/10/2023 RADHESHYAM JI 1719004027WL028313 RADHESHYAM JI 00415 SBIN0030066 884 884 Processed 08/11/2023 284279417 RADHESHYAMJI STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-027-004/45
() 		1719004027NRG24101020230329724 10/10/2023 Mukesh 1719004027WL028313 Mukesh 00415 SBIN0030066 884 884 Processed 08/11/2023 284279417 Mukesh STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-038-001/153-A
() 		1719004038NRG24101020230329761 10/10/2023 Eswar Varma 1719004038WL028322 Eswar Varma 00415 SBIN0030066 663 663 Processed 08/11/2023 284279417 EswarVarma STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-038-001/158
() 		1719004038NRG24101020230329762 10/10/2023 SUNIL 1719004038WL028322 SUNIL 00415 SBIN0030066 663 663 Processed 08/11/2023 284279417 SUNIL STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-038-001/407-A
() 		1719004038NRG24101020230329766 10/10/2023 RACHANA 1719004038WL028322 RACHANA 00415 SBIN0030066 663 663 Processed 08/11/2023 284279417 RACHANA STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-038-001/550
() 		1719004038NRG24101020230329767 10/10/2023 sobha bai 1719004038WL028322 sobha bai 00415 SBIN0030066 663 663 Processed 08/11/2023 284279417 sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
46 AGAR MP-19-004-036-001/229
() 		1719004036NRG24091020230328887 10/10/2023 lilabai 1719004036WL028242 lilabai 00415 SBIN0030214 1326 1326 Processed 08/11/2023 284279417 lilabai BANK OF INDIA(508505)
SubTotal 1326 1326
47 AGAR MP-19-004-027-001/105
() 		1719004027NRG24101020230329712 10/10/2023 mansingh 1719004027WL028313 mansingh 00697 BKID0MG0153 884 884 Processed 08/11/2023 284279417 mansingh NARMADA JHABUA GRAMIN BANK(508515)
48 AGAR MP-19-004-027-004/61
() 		1719004027NRG24101020230329729 10/10/2023 Sitram 1719004027WL028313 Sitram 00697 BKID0MG0153 884 884 Processed 08/11/2023 284279417 Sitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_101023APB_FTO_312320 Bank of Baroda BARB0AGARXX AGAR 7514
2 AGAR MP1719004_101023APB_FTO_312320 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 221
3 AGAR MP1719004_101023APB_FTO_312320 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 221
4 AGAR MP1719004_101023APB_FTO_312320 Bank of India BKID0009552 AGAR MALWA 1989
5 AGAR MP1719004_101023APB_FTO_312320 Bank of India BKID0009561 TONODIA 17238
6 AGAR MP1719004_101023APB_FTO_312320 Bank of India BKID0009563 KANAD 4641
7 AGAR MP1719004_101023APB_FTO_312320 Canara Bank CNRB0004703 AGAR 1989
8 AGAR MP1719004_101023APB_FTO_312320 IDBI Bank IBKL0001816 AGAR 663
9 AGAR MP1719004_101023APB_FTO_312320 Punjab National Bank PUNB0780000 Agar 442
10 AGAR MP1719004_101023APB_FTO_312320 State Bank of India SBIN0010811 AGAR 884
11 AGAR MP1719004_101023APB_FTO_312320 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4420
12 AGAR MP1719004_101023APB_FTO_312320 State Bank of India SBIN0030214 PIPLON KALAN 1326
13 AGAR MP1719004_101023APB_FTO_312320 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1768

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