Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_220823APB_FTO_230460
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-19-004-004-001/252
() 		1719004004NRG24220820230272902 22/08/2023 Reena kunwar 1719004004WL021491 Reena kunwar 00045 BARB0AGARXX 1105 1105 Processed 28/08/2023 765072449 Reenakunwar BANK OF BARODA(606985)
2 AGAR MP-19-004-004-001/252
() 		1719004004NRG24220820230272903 22/08/2023 syamu bai 1719004004WL021491 syamu bai 00045 BARB0AGARXX 1105 1105 Processed 28/08/2023 765072449 syamubai BANK OF BARODA(606985)
3 AGAR MP-19-004-004-003/134
() 		1719004004NRG24220820230272904 22/08/2023 mohan lal 1719004004WL021492 mohan lal 00045 BARB0AGARXX 1105 1105 Processed 28/08/2023 765072449 mohanlal BANK OF BARODA(606985)
4 AGAR MP-19-004-004-003/134
() 		1719004004NRG24220820230272905 22/08/2023 Nagubai 1719004004WL021492 Nagubai 00045 BARB0AGARXX 1105 1105 Processed 28/08/2023 765072449 Nagubai BANK OF BARODA(606985)
5 AGAR MP-19-004-020-001/103
() 		1719004020NRG24210820230272453 22/08/2023 ramsingh 1719004020WL021412 ramsingh 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 765072449 ramsingh BANK OF BARODA(606985)
6 AGAR MP-19-004-020-001/212-A
() 		1719004020NRG24210820230272458 22/08/2023 badri 1719004020WL021412 badri 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 765072449 badri BANK OF BARODA(606985)
7 AGAR MP-19-004-020-001/55-A
() 		1719004020NRG24210820230272446 22/08/2023 govind 1719004020WL021411 govind 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 765072449 govind INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-020-001/55-A
() 		1719004020NRG24210820230272445 22/08/2023 lakhan 1719004020WL021411 lakhan 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 765072449 lakhan BANK OF BARODA(606985)
9 AGAR MP-19-004-020-001/77
() 		1719004020NRG24210820230272447 22/08/2023 kachru 1719004020WL021411 kachru 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 765072449 kachru BANK OF BARODA(606985)
10 AGAR MP-19-004-020-001/77
() 		1719004020NRG24210820230272448 22/08/2023 Krishna Bai 1719004020WL021411 Krishna Bai 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 765072449 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-020-002/242-B
() 		1719004020NRG24210820230272451 22/08/2023 kesar singh 1719004020WL021411 kesar singh 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 765072449 kesarsingh BANK OF BARODA(606985)
12 AGAR MP-19-004-020-002/242-B
() 		1719004020NRG24210820230272452 22/08/2023 resambai 1719004020WL021411 resambai 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 765072449 resambai BANK OF BARODA(606985)
SubTotal 15028 15028
13 AGAR MP-19-004-011-001/187
() 		1719004011NRG24220820230272617 22/08/2023 devisingh 1719004011WL021440 devisingh 00048 BKID0009143 1326 1326 Processed 28/08/2023 765072449 devisingh BANK OF INDIA(508505)
SubTotal 1326 1326
14 AGAR MP-19-004-020-001/219
() 		1719004020NRG24210820230272461 22/08/2023 bajesingh 1719004020WL021412 bajesingh 00048 BKID0009552 442 442 Processed 28/08/2023 765072449 bajesingh BANK OF INDIA(508505)
15 AGAR MP-19-004-020-001/219
() 		1719004020NRG24210820230272460 22/08/2023 bajesingh 1719004020WL021412 bajesingh 00048 BKID0009552 1326 1326 Processed 28/08/2023 765072449 bajesingh BANK OF INDIA(508505)
16 AGAR MP-19-004-020-001/90
() 		1719004020NRG24210820230272450 22/08/2023 DHULIBAI 1719004020WL021411 DHULIBAI 00048 BKID0009552 1326 1326 Processed 28/08/2023 765072449 DHULIBAI INDUSIND BANK(607189)
17 AGAR MP-19-004-020-001/90
() 		1719004020NRG24210820230272449 22/08/2023 Ramsingh 1719004020WL021411 Ramsingh 00048 BKID0009552 1326 1326 Processed 28/08/2023 765072449 Ramsingh BANK OF INDIA(508505)
SubTotal 4420 4420
18 AGAR MP-19-004-052-001/626-B
() 		1719004052NRG24220820230272931 22/08/2023 fayyum 1719004052WL021496 fayyum 00048 BKID0009561 1326 1326 Processed 28/08/2023 765072449 fayyum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 AGAR MP-19-004-011-001/60
() 		1719004011NRG24220820230272618 22/08/2023 DEEPKARAN 1719004011WL021440 DEEPKARAN 00048 BKID0009563 1326 1326 Processed 28/08/2023 765072449 DEEPKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-020-001/195
() 		1719004020NRG24210820230272444 22/08/2023 Shitaram 1719004020WL021411 Shitaram 00048 BKID0009563 1326 1326 Processed 28/08/2023 765072449 Shitaram PUNJAB NATIONAL BANK(508568)
21 AGAR MP-19-004-020-001/203-A
() 		1719004020NRG24210820230272457 22/08/2023 sugan 1719004020WL021412 sugan 00048 BKID0009563 1326 1326 Processed 28/08/2023 765072449 sugan BANK OF BARODA(606985)
22 AGAR MP-19-004-020-001/5-A
() 		1719004020NRG24210820230272462 22/08/2023 shyamubai 1719004020WL021412 shyamubai 00048 BKID0009563 1326 1326 Processed 28/08/2023 765072449 shyamubai BANK OF INDIA(508505)
23 AGAR MP-19-004-020-001/5-A
() 		1719004020NRG24210820230272463 22/08/2023 tofan 1719004020WL021412 tofan 00048 BKID0009563 1326 1326 Processed 28/08/2023 765072449 tofan BANK OF BARODA(606985)
SubTotal 6630 6630
24 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG24210820230272443 22/08/2023 BASANTIBAI 1719004020WL021411 BASANTIBAI 00415 SBIN0010811 1326 1326 Processed 28/08/2023 765072449 BASANTIBAI STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG24210820230272442 22/08/2023 ISHWAR 1719004020WL021411 ISHWAR 00415 SBIN0010811 1326 1326 Processed 28/08/2023 765072449 ISHWAR BANK OF BARODA(606985)
26 AGAR MP-19-004-020-001/203-A
() 		1719004020NRG24210820230272456 22/08/2023 gopal 1719004020WL021412 gopal 00415 SBIN0010811 1326 1326 Processed 28/08/2023 765072449 gopal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 AGAR MP-19-004-020-001/187
() 		1719004020NRG24210820230272454 22/08/2023 sayamlal 1719004020WL021412 sayamlal 00415 SBIN0030066 1326 1326 Processed 28/08/2023 765072449 sayamlal BANK OF INDIA(508505)
28 AGAR MP-19-004-020-001/212-A
() 		1719004020NRG24210820230272459 22/08/2023 badri 1719004020WL021412 badri 00415 SBIN0030066 1326 1326 Processed 28/08/2023 765072449 badri BANK OF INDIA(508505)
29 AGAR MP-19-004-032-001/53
() 		1719004032NRG24220820230272619 22/08/2023 Makhan 1719004032WL021441 Makhan 00415 SBIN0030066 1326 1326 Processed 28/08/2023 765072449 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG24210820230272430 22/08/2023 kalu 1719004048WL021409 kalu 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 kalu BANK OF INDIA(508505)
31 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG24210820230272431 22/08/2023 SIV KUNWAR 1719004048WL021409 SIV KUNWAR 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 SIVKUNWAR STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-048-001/171-B
() 		1719004048NRG24210820230272432 22/08/2023 Aazad shah 1719004048WL021409 Aazad shah 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 Aazadshah AIRTEL PAYMENTS BANK LIMITED(990288)
33 AGAR MP-19-004-048-001/18-A
() 		1719004048NRG24210820230272433 22/08/2023 Laxhminarayan 1719004048WL021409 Laxhminarayan 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 Laxhminarayan STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-048-001/18-A
() 		1719004048NRG24210820230272434 22/08/2023 sangita 1719004048WL021409 sangita 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 sangita STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG24210820230272435 22/08/2023 lalmohmmad 1719004048WL021409 lalmohmmad 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 lalmohmmad STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-048-001/70-A
() 		1719004048NRG24210820230272437 22/08/2023 aejun 1719004048WL021409 aejun 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 aejun JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 AGAR MP-19-004-048-001/70-A
() 		1719004048NRG24210820230272438 22/08/2023 arjun 1719004048WL021409 arjun 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 arjun STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-048-001/72-C
() 		1719004048NRG24210820230272439 22/08/2023 Narmada Bai 1719004048WL021409 Narmada Bai 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 NarmadaBai STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-052-001/51
() 		1719004052NRG24220820230272929 22/08/2023 HARIKISAN 1719004052WL021494 HARIKISAN 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 HARIKISAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 AGAR MP-19-004-052-001/51
() 		1719004052NRG24220820230272930 22/08/2023 sanjay 1719004052WL021495 sanjay 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 sanjay STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-052-001/626-B
() 		1719004052NRG24220820230272932 22/08/2023 RUKSAR 1719004052WL021496 RUKSAR 00415 SBIN0030214 1326 1326 Processed 28/08/2023 765072449 RUKSAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
42 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG24210820230272436 22/08/2023 samimm bee 1719004048WL021409 samimm bee 00697 BKID0MG0174 1326 1326 Processed 28/08/2023 765072449 samimmbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_220823APB_FTO_230460 Bank of Baroda BARB0AGARXX AGAR 15028
2 AGAR MP1719004_220823APB_FTO_230460 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 AGAR MP1719004_220823APB_FTO_230460 Bank of India BKID0009552 AGAR MALWA 4420
4 AGAR MP1719004_220823APB_FTO_230460 Bank of India BKID0009561 TONODIA 1326
5 AGAR MP1719004_220823APB_FTO_230460 Bank of India BKID0009563 KANAD 6630
6 AGAR MP1719004_220823APB_FTO_230460 State Bank of India SBIN0010811 AGAR 3978
7 AGAR MP1719004_220823APB_FTO_230460 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
8 AGAR MP1719004_220823APB_FTO_230460 State Bank of India SBIN0030214 PIPLON KALAN 15912
9 AGAR MP1719004_220823APB_FTO_230460 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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