Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_201123APB_FTO_360093
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-19-004-004-003/134
() 		1719004004NRG24201120230394475 20/11/2023 Nagubai 1719004004WL033181 Nagubai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 325417930 Nagubai BANK OF BARODA(606985)
2 AGAR MP-19-004-004-003/166
() 		1719004004NRG24201120230394138 20/11/2023 Rekha bai 1719004004WL033146 Rekha bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 325417930 Rekhabai RATNAKAR BANK(607393)
3 AGAR MP-19-004-004-003/234
() 		1719004004NRG24201120230394139 20/11/2023 chandabai 1719004004WL033146 chandabai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 325417930 chandabai BANK OF BARODA(606985)
4 AGAR MP-19-004-004-003/27
() 		1719004004NRG24201120230394476 20/11/2023 Mamta bai 1719004004WL033181 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 325417930 Mamtabai BANK OF BARODA(606985)
5 AGAR MP-19-004-004-003/36
() 		1719004004NRG24201120230394140 20/11/2023 Badrilal 1719004004WL033146 Badrilal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 325417930 Badrilal BANK OF BARODA(606985)
6 AGAR MP-19-004-004-003/36-A
() 		1719004004NRG24201120230394141 20/11/2023 Pintu Nayak 1719004004WL033146 Pintu Nayak 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 325417930 PintuNayak NARMADA JHABUA GRAMIN BANK(508515)
7 AGAR MP-19-004-004-003/87
() 		1719004004NRG24201120230394477 20/11/2023 Maya Bai Malviya 1719004004WL033181 Maya Bai Malviya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 325417930 MayaBaiMalviya BANK OF BARODA(606985)
8 AGAR MP-19-004-004-003/98-B
() 		1719004004NRG24201120230394478 20/11/2023 Eshwar malviya 1719004004WL033181 Eshwar malviya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 325417930 Eshwarmalviya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 AGAR MP-19-004-029-001/70
() 		1719004029NRG24201120230394454 20/11/2023 Manu bai 1719004029WL033178 Manu bai 00048 BKID0009143 1326 1326 Processed 01/01/2024 325417930 Manubai BANK OF INDIA(508505)
10 AGAR MP-19-004-029-001/96
() 		1719004029NRG24201120230394458 20/11/2023 Gajraj singh 1719004029WL033178 Gajraj singh 00048 BKID0009143 1326 1326 Processed 01/01/2024 325417930 Gajrajsingh BANK OF INDIA(508505)
SubTotal 2652 2652
11 AGAR MP-19-004-004-003/115
() 		1719004004NRG24201120230394474 20/11/2023 guddi bai 1719004004WL033181 guddi bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 325417930 guddibai BANK OF INDIA(508505)
12 AGAR MP-19-004-029-001/96
() 		1719004029NRG24201120230394457 20/11/2023 Ram gopal gurjar 1719004029WL033178 Ram gopal gurjar 00048 BKID0009552 1326 1326 Processed 01/01/2024 325417930 Ramgopalgurjar BANK OF INDIA(508505)
SubTotal 2652 2652
13 AGAR MP-19-004-048-001/103-B
() 		1719004048NRG24201120230394241 20/11/2023 jaypal singh 1719004048WL033158 jaypal singh 00048 BKID0009561 1326 1326 Processed 01/01/2024 325417930 jaypalsingh BANK OF INDIA(508505)
14 AGAR MP-19-004-048-001/103-B
() 		1719004048NRG24201120230394242 20/11/2023 rani kunwar 1719004048WL033158 rani kunwar 00048 BKID0009561 1326 1326 Processed 01/01/2024 325417930 ranikunwar BANK OF INDIA(508505)
15 AGAR MP-19-004-048-001/12-A
() 		1719004048NRG24201120230394197 20/11/2023 hariom 1719004048WL033155 hariom 00048 BKID0009561 1326 1326 Processed 01/01/2024 325417930 hariom BANK OF INDIA(508505)
SubTotal 3978 3978
16 AGAR MP-19-004-029-001/96-B
() 		1719004029NRG24201120230394459 20/11/2023 Rambabu 1719004029WL033178 Rambabu 00165 IBKL0001816 1326 1326 Processed 01/01/2024 325417930 Rambabu IDBI BANK(607095)
SubTotal 1326 1326
17 AGAR MP-19-004-029-001/9
() 		1719004029NRG24201120230394455 20/11/2023 VISHNU 1719004029WL033178 VISHNU 00415 SBIN0010811 1326 1326 Processed 01/01/2024 325417930 VISHNU BANK OF INDIA(508505)
SubTotal 1326 1326
18 AGAR MP-19-004-004-003/58
() 		1719004004NRG24201120230394143 20/11/2023 Bahadur singh 1719004004WL033146 Bahadur singh 00415 SBIN0030066 1326 1326 Processed 01/01/2024 325417930 Bahadursingh STATE BANK OF INDIA(508548)
19 AGAR MP-19-004-004-003/76
() 		1719004004NRG24201120230394145 20/11/2023 radhesayam 1719004004WL033146 radhesayam 00415 SBIN0030066 1326 1326 Processed 01/01/2024 325417930 radhesayam BANK OF BARODA(606985)
20 AGAR MP-19-004-029-001/9
() 		1719004029NRG24201120230394456 20/11/2023 Rukhma bai 1719004029WL033178 Rukhma bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 325417930 Rukhmabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 AGAR MP-19-004-048-001/11-E
() 		1719004048NRG24201120230394194 20/11/2023 balulal 1719004048WL033155 balulal 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 balulal STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-048-001/11-E
() 		1719004048NRG24201120230394195 20/11/2023 soram bai 1719004048WL033155 soram bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 sorambai FINO PAYMENTS BANK LTD(608001)
23 AGAR MP-19-004-048-001/11C
() 		1719004048NRG24201120230394232 20/11/2023 kala bai 1719004048WL033157 kala bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 kalabai STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-048-001/11C
() 		1719004048NRG24201120230394231 20/11/2023 Vikram 1719004048WL033157 Vikram 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Vikram STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-048-001/12-A
() 		1719004048NRG24201120230394196 20/11/2023 BHADARLAL 1719004048WL033155 BHADARLAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 BHADARLAL STATE BANK OF INDIA(508548)
26 AGAR MP-19-004-048-001/132
() 		1719004048NRG24201120230394243 20/11/2023 DARBAR SINGH 1719004048WL033158 DARBAR SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 DARBARSINGH STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-048-001/132
() 		1719004048NRG24201120230394244 20/11/2023 DARBAR SINGH 1719004048WL033158 DARBAR SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 DARBARSINGH BANK OF INDIA(508505)
28 AGAR MP-19-004-048-001/134-A
() 		1719004048NRG24201120230394234 20/11/2023 chada bai 1719004048WL033157 chada bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 chadabai BANK OF INDIA(508505)
29 AGAR MP-19-004-048-001/134-A
() 		1719004048NRG24201120230394235 20/11/2023 chada bai 1719004048WL033157 chada bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 chadabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 AGAR MP-19-004-048-001/153
() 		1719004048NRG24201120230394199 20/11/2023 lila 1719004048WL033155 lila 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 lila STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-048-001/153
() 		1719004048NRG24201120230394198 20/11/2023 Narayan kanaji 1719004048WL033155 Narayan kanaji 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Narayankanaji STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-048-001/171-B
() 		1719004048NRG24201120230394245 20/11/2023 Aazad shah 1719004048WL033158 Aazad shah 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Aazadshah AIRTEL PAYMENTS BANK LIMITED(990288)
33 AGAR MP-19-004-048-001/171-B
() 		1719004048NRG24201120230394246 20/11/2023 nafisa 1719004048WL033158 nafisa 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 nafisa STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-048-001/18-A
() 		1719004048NRG24201120230394247 20/11/2023 Laxhminarayan 1719004048WL033158 Laxhminarayan 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Laxhminarayan STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-048-001/18-A
() 		1719004048NRG24201120230394248 20/11/2023 sangita 1719004048WL033158 sangita 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 sangita STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-048-001/190-A
() 		1719004048NRG24201120230394200 20/11/2023 vali mohmmad 1719004048WL033155 vali mohmmad 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 valimohmmad AIRTEL PAYMENTS BANK LIMITED(990288)
37 AGAR MP-19-004-048-001/199-C
() 		1719004048NRG24201120230394236 20/11/2023 Rehman khan 1719004048WL033157 Rehman khan 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Rehmankhan STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-048-001/199-C
() 		1719004048NRG24201120230394237 20/11/2023 shahida be 1719004048WL033157 shahida be 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 shahidabe AIRTEL PAYMENTS BANK LIMITED(990288)
39 AGAR MP-19-004-048-001/201
() 		1719004048NRG24201120230394251 20/11/2023 Shambhu singh 1719004048WL033158 Shambhu singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Shambhusingh UNION BANK OF INDIA(508500)
40 AGAR MP-19-004-048-001/201
() 		1719004048NRG24201120230394252 20/11/2023 Shambhu singh 1719004048WL033158 Shambhu singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Shambhusingh STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-048-001/23-C
() 		1719004048NRG24201120230394253 20/11/2023 Pradhan singh 1719004048WL033158 Pradhan singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Pradhansingh STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-048-001/23-C
() 		1719004048NRG24201120230394254 20/11/2023 shyam 1719004048WL033158 shyam 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 shyam STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-048-001/72-C
() 		1719004048NRG24201120230394255 20/11/2023 Narmada Bai 1719004048WL033158 Narmada Bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 NarmadaBai STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-048-001/72-D
() 		1719004048NRG24201120230394238 20/11/2023 Harpal singh 1719004048WL033157 Harpal singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Harpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 AGAR MP-19-004-048-001/72-D
() 		1719004048NRG24201120230394239 20/11/2023 Harpal singh 1719004048WL033157 Harpal singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 Harpalsingh STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-048-001/93-B
() 		1719004048NRG24201120230394240 20/11/2023 jitendra 1719004048WL033157 jitendra 00415 SBIN0030214 1326 1326 Processed 01/01/2024 325417930 jitendra STATE BANK OF INDIA(508548)
SubTotal 34476 34476
47 AGAR MP-19-004-048-001/200-B
() 		1719004048NRG24201120230394249 20/11/2023 fayyum khan 1719004048WL033158 fayyum khan 00697 BKID0MG0174 1326 1326 Processed 01/01/2024 325417930 fayyumkhan BANK OF BARODA(606985)
48 AGAR MP-19-004-048-001/200-B
() 		1719004048NRG24201120230394250 20/11/2023 kayum khan 1719004048WL033158 kayum khan 00697 BKID0MG0174 1326 1326 Processed 01/01/2024 325417930 kayumkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 AGAR MP-19-004-029-001/23-B
() 		1719004029NRG24201120230394453 20/11/2023 Nirbay singh 1719004029WL033178 Nirbay singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325417930 Nirbaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_201123APB_FTO_360093 Bank of Baroda BARB0AGARXX AGAR 10608
2 AGAR MP1719004_201123APB_FTO_360093 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 AGAR MP1719004_201123APB_FTO_360093 Bank of India BKID0009552 AGAR MALWA 2652
4 AGAR MP1719004_201123APB_FTO_360093 Bank of India BKID0009561 TONODIA 3978
5 AGAR MP1719004_201123APB_FTO_360093 IDBI Bank IBKL0001816 AGAR 1326
6 AGAR MP1719004_201123APB_FTO_360093 State Bank of India SBIN0010811 AGAR 1326
7 AGAR MP1719004_201123APB_FTO_360093 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
8 AGAR MP1719004_201123APB_FTO_360093 State Bank of India SBIN0030214 PIPLON KALAN 34476
9 AGAR MP1719004_201123APB_FTO_360093 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652
10 AGAR MP1719004_201123APB_FTO_360093 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1326

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