Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_010523APB_FTO_25249
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-19-004-002-001/115-B
() 		1719004002NRG24010520230022588 01/05/2023 teju lal 1719004002WL001784 teju lal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640983073 tejulal BANK OF BARODA(606985)
2 AGAR MP-19-004-006-001/152
() 		1719004006NRG24010520230024976 01/05/2023 badrilal 1719004006WL001903 badrilal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640983073 badrilal BANK OF BARODA(606985)
3 AGAR MP-19-004-006-001/302
() 		1719004006NRG24010520230024981 01/05/2023 bhagwanta bai 1719004006WL001903 bhagwanta bai 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 640983073 bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-006-001/359
() 		1719004006NRG24010520230024982 01/05/2023 ANTER BAI 1719004006WL001903 ANTER BAI 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 640983073 ANTERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-006-001/83
() 		1719004006NRG24010520230024984 01/05/2023 ramparshad 1719004006WL001903 ramparshad 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 640983073 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
6 AGAR MP-19-004-020-001/122
() 		1719004020NRG24300420230022553 01/05/2023 mohan 1719004020WL001779 mohan 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640983073 mohan BANK OF BARODA(606985)
7 AGAR MP-19-004-020-001/122
() 		1719004020NRG24300420230022555 01/05/2023 ritesh 1719004020WL001779 ritesh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640983073 ritesh BANK OF BARODA(606985)
8 AGAR MP-19-004-020-001/122
() 		1719004020NRG24300420230022554 01/05/2023 shantibai 1719004020WL001779 shantibai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640983073 shantibai BANK OF BARODA(606985)
9 AGAR MP-19-004-020-001/7
() 		1719004020NRG24300420230022556 01/05/2023 Bhanwarlal 1719004020WL001779 Bhanwarlal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640983073 Bhanwarlal BANK OF BARODA(606985)
10 AGAR MP-19-004-058-001/189
() 		1719004058NRG24010520230024084 01/05/2023 Mahesh 1719004058WL001852 Mahesh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640983073 Mahesh BANK OF BARODA(606985)
SubTotal 13260 13260
11 AGAR MP-19-004-020-001/108
() 		1719004020NRG24300420230022552 01/05/2023 BALIBAI 1719004020WL001779 BALIBAI 00048 BKID0009143 1326 1326 Processed 12/05/2023 640983073 BALIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
12 AGAR MP-19-004-006-001/47
() 		1719004006NRG24010520230024983 01/05/2023 Ishwar 1719004006WL001903 Ishwar 00048 BKID0009552 1326 1326 Processed 12/05/2023 640983073 Ishwar BANK OF INDIA(508505)
13 AGAR MP-19-004-006-001/90
() 		1719004006NRG24010520230024988 01/05/2023 mamta 1719004006WL001904 mamta 00048 BKID0009552 1326 1326 Processed 13/05/2023 640983073 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-006-001/90
() 		1719004006NRG24010520230024987 01/05/2023 santos 1719004006WL001904 santos 00048 BKID0009552 1326 1326 Processed 12/05/2023 640983073 santos BANK OF INDIA(508505)
SubTotal 3978 3978
15 AGAR MP-19-004-033-001/1
() 		1719004033NRG24010520230025244 01/05/2023 Akham singh 1719004033WL001920 Akham singh 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 Akhamsingh BANK OF INDIA(508505)
16 AGAR MP-19-004-033-001/128
() 		1719004033NRG24010520230025245 01/05/2023 sandeep 1719004033WL001920 sandeep 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 sandeep BANK OF INDIA(508505)
17 AGAR MP-19-004-033-001/138-A
() 		1719004033NRG24010520230025246 01/05/2023 Sunil 1719004033WL001920 Sunil 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 Sunil BANK OF INDIA(508505)
18 AGAR MP-19-004-033-001/139-A
() 		1719004033NRG24010520230025247 01/05/2023 ishwarsingh 1719004033WL001920 ishwarsingh 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 AGAR MP-19-004-033-001/146-B
() 		1719004033NRG24010520230025248 01/05/2023 Jaswant 1719004033WL001920 Jaswant 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
20 AGAR MP-19-004-033-001/175-A
() 		1719004033NRG24010520230025249 01/05/2023 RAMESHWAR 1719004033WL001920 RAMESHWAR 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 RAMESHWAR BANK OF INDIA(508505)
21 AGAR MP-19-004-033-001/41-A
() 		1719004033NRG24010520230025250 01/05/2023 BAHADURSINGH 1719004033WL001920 BAHADURSINGH 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 BAHADURSINGH BANK OF INDIA(508505)
22 AGAR MP-19-004-033-001/47-A
() 		1719004033NRG24010520230025251 01/05/2023 sandeep 1719004033WL001920 sandeep 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 sandeep BANK OF INDIA(508505)
23 AGAR MP-19-004-033-001/47-C
() 		1719004033NRG24010520230025253 01/05/2023 manohar 1719004033WL001920 manohar 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 manohar PUNJAB NATIONAL BANK(508568)
24 AGAR MP-19-004-033-001/55-A
() 		1719004033NRG24010520230025254 01/05/2023 BAHADUR 1719004033WL001920 BAHADUR 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 BAHADUR BANK OF INDIA(508505)
25 AGAR MP-19-004-033-001/95
() 		1719004033NRG24010520230025255 01/05/2023 shyamlal 1719004033WL001920 shyamlal 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 shyamlal BANK OF INDIA(508505)
26 AGAR MP-19-004-037-001/60
() 		1719004037NRG24300420230022567 01/05/2023 Shivlal 1719004037WL001782 Shivlal 00048 BKID0009561 1326 1326 Processed 12/05/2023 640983073 Shivlal BANK OF INDIA(508505)
SubTotal 15912 15912
27 AGAR MP-19-004-020-001/25
() 		1719004020NRG24300420230022561 01/05/2023 gokal 1719004020WL001780 gokal 00048 BKID0009563 1326 1326 Processed 12/05/2023 640983073 gokal BANK OF BARODA(606985)
28 AGAR MP-19-004-020-001/25
() 		1719004020NRG24300420230022560 01/05/2023 gokul 1719004020WL001780 gokul 00048 BKID0009563 1326 1326 Processed 12/05/2023 640983073 gokul BANK OF INDIA(508505)
29 AGAR MP-19-004-020-001/3
() 		1719004020NRG24300420230022563 01/05/2023 gangabai 1719004020WL001780 gangabai 00048 BKID0009563 1326 1326 Processed 12/05/2023 640983073 gangabai BANK OF INDIA(508505)
SubTotal 3978 3978
30 AGAR MP-19-004-006-001/152
() 		1719004006NRG24010520230024977 01/05/2023 badrilal 1719004006WL001903 badrilal 00415 SBIN0030066 1326 1326 Processed 13/05/2023 640983073 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-006-001/83
() 		1719004006NRG24010520230024985 01/05/2023 bhagu bai 1719004006WL001903 bhagu bai 00415 SBIN0030066 1326 1326 Processed 13/05/2023 640983073 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-020-001/108
() 		1719004020NRG24300420230022551 01/05/2023 Indar 1719004020WL001779 Indar 00415 SBIN0030066 1326 1326 Processed 12/05/2023 640983073 Indar STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-020-001/3
() 		1719004020NRG24300420230022562 01/05/2023 radhesayam 1719004020WL001780 radhesayam 00415 SBIN0030066 1326 1326 Processed 12/05/2023 640983073 radhesayam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 AGAR MP-19-004-020-001/152
() 		1719004020NRG24300420230022559 01/05/2023 Kamlabai 1719004020WL001780 Kamlabai 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 640983073 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
35 AGAR MP-19-004-020-001/152
() 		1719004020NRG24300420230022558 01/05/2023 SHYAMLAL 1719004020WL001780 SHYAMLAL 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 640983073 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_010523APB_FTO_25249 Bank of Baroda BARB0AGARXX AGAR 13260
2 AGAR MP1719004_010523APB_FTO_25249 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 AGAR MP1719004_010523APB_FTO_25249 Bank of India BKID0009552 AGAR MALWA 3978
4 AGAR MP1719004_010523APB_FTO_25249 Bank of India BKID0009561 TONODIA 15912
5 AGAR MP1719004_010523APB_FTO_25249 Bank of India BKID0009563 KANAD 3978
6 AGAR MP1719004_010523APB_FTO_25249 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
7 AGAR MP1719004_010523APB_FTO_25249 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652

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