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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_191223APB_FTO_398683
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-19-004-006-001/146
() 		1719004006NRG24191220230440119 19/12/2023 rodsingh 1719004006WL036486 rodsingh 00048 BKID0009552 1105 1105 Processed 11/03/2024 645098272 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-006-001/146-B
() 		1719004006NRG24191220230440120 19/12/2023 dines 1719004006WL036486 dines 00048 BKID0009552 1105 1105 Processed 11/03/2024 645098272 dines BANK OF INDIA(508505)
3 AGAR MP-19-004-006-002/195
() 		1719004006NRG24191220230440121 19/12/2023 govind singh 1719004006WL036486 govind singh 00048 BKID0009552 1105 1105 Processed 11/03/2024 645098272 govindsingh BANK OF INDIA(508505)
4 AGAR MP-19-004-006-002/195
() 		1719004006NRG24191220230440122 19/12/2023 jiwan kunwar 1719004006WL036486 jiwan kunwar 00048 BKID0009552 1105 1105 Processed 11/03/2024 645098272 jiwankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-006-002/37-A
() 		1719004006NRG24191220230440123 19/12/2023 KAMAL 1719004006WL036486 KAMAL 00048 BKID0009552 1105 1105 Processed 11/03/2024 645098272 KAMAL BANK OF INDIA(508505)
6 AGAR MP-19-004-006-002/45
() 		1719004006NRG24191220230440129 19/12/2023 akhambai 1719004006WL036486 akhambai 00048 BKID0009552 1105 1105 Processed 11/03/2024 645098272 akhambai BANK OF INDIA(508505)
7 AGAR MP-19-004-006-002/45
() 		1719004006NRG24191220230440128 19/12/2023 shersingh 1719004006WL036486 shersingh 00048 BKID0009552 1105 1105 Processed 11/03/2024 645098272 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-046-001/397
() 		1719004046NRG24191220230439893 19/12/2023 gopal 1719004046WL036462 gopal 00048 BKID0009552 1326 1326 Processed 11/03/2024 645098272 gopal BANK OF INDIA(508505)
SubTotal 9061 9061
9 AGAR MP-19-004-035-001/415
() 		1719004035NRG24191220230440835 19/12/2023 Ram kunvar 1719004035WL036531 Ram kunvar 00048 BKID0009556 1326 1326 Processed 11/03/2024 645098272 Ramkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 AGAR MP-19-004-008-001/103
() 		1719004008NRG24191220230440387 19/12/2023 Arun 1719004008WL036502 Arun 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 Arun BANK OF INDIA(508505)
11 AGAR MP-19-004-008-001/103
() 		1719004008NRG24191220230440386 19/12/2023 lilabai 1719004008WL036502 lilabai 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 lilabai INDUSIND BANK(607189)
12 AGAR MP-19-004-008-001/103-A
() 		1719004008NRG24191220230440388 19/12/2023 Jitendra 1719004008WL036502 Jitendra 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 Jitendra BANK OF INDIA(508505)
13 AGAR MP-19-004-008-001/117
() 		1719004008NRG24191220230440389 19/12/2023 Mahesh 1719004008WL036502 Mahesh 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 Mahesh BANK OF BARODA(606985)
14 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG24191220230440390 19/12/2023 manshingh 1719004008WL036502 manshingh 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 manshingh BANK OF INDIA(508505)
15 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG24191220230440391 19/12/2023 vikram 1719004008WL036502 vikram 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 vikram BANK OF INDIA(508505)
16 AGAR MP-19-004-008-001/131-B
() 		1719004008NRG24191220230440393 19/12/2023 krashanabai 1719004008WL036502 krashanabai 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 krashanabai BANK OF INDIA(508505)
17 AGAR MP-19-004-008-001/131-B
() 		1719004008NRG24191220230440392 19/12/2023 Mohanlal 1719004008WL036502 Mohanlal 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 Mohanlal BANK OF INDIA(508505)
18 AGAR MP-19-004-008-001/132-A
() 		1719004008NRG24191220230440395 19/12/2023 dhapubai 1719004008WL036502 dhapubai 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 dhapubai BANK OF INDIA(508505)
19 AGAR MP-19-004-008-001/132-A
() 		1719004008NRG24191220230440394 19/12/2023 Gopal 1719004008WL036502 Gopal 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 Gopal BANK OF INDIA(508505)
20 AGAR MP-19-004-008-001/133
() 		1719004008NRG24191220230440396 19/12/2023 RUGHNATH 1719004008WL036502 RUGHNATH 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 RUGHNATH NARMADA JHABUA GRAMIN BANK(508515)
21 AGAR MP-19-004-008-001/133
() 		1719004008NRG24191220230440397 19/12/2023 Shantibai 1719004008WL036502 Shantibai 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 Shantibai BANK OF INDIA(508505)
22 AGAR MP-19-004-008-001/228
() 		1719004008NRG24191220230440399 19/12/2023 ashok 1719004008WL036502 ashok 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 ashok BANK OF INDIA(508505)
23 AGAR MP-19-004-008-001/229-A
() 		1719004008NRG24191220230440400 19/12/2023 Kamal 1719004008WL036502 Kamal 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 Kamal BANK OF INDIA(508505)
24 AGAR MP-19-004-008-001/41-A
() 		1719004008NRG24191220230440405 19/12/2023 Jitendra 1719004008WL036502 Jitendra 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 Jitendra BANK OF INDIA(508505)
25 AGAR MP-19-004-008-001/41-A
() 		1719004008NRG24191220230440404 19/12/2023 mahesh 1719004008WL036502 mahesh 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 mahesh BANK OF INDIA(508505)
26 AGAR MP-19-004-021-001/113
() 		1719004021NRG24191220230440795 19/12/2023 Vishnu Bai 1719004021WL036528 Vishnu Bai 00048 BKID0009561 1326 1326 Processed 11/03/2024 645098272 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-047-001/109-A
() 		1719004047NRG24191220230441324 19/12/2023 maya bai 1719004047WL036564 maya bai 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 mayabai BANK OF INDIA(508505)
28 AGAR MP-19-004-047-001/125
() 		1719004047NRG24191220230441325 19/12/2023 SANBHU SINGH 1719004047WL036564 SANBHU SINGH 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 SANBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 AGAR MP-19-004-047-001/126
() 		1719004047NRG24191220230441326 19/12/2023 bhagirath lal 1719004047WL036564 bhagirath lal 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 bhagirathlal NARMADA JHABUA GRAMIN BANK(508515)
30 AGAR MP-19-004-047-001/126
() 		1719004047NRG24191220230441327 19/12/2023 prembai 1719004047WL036564 prembai 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 prembai BANK OF INDIA(508505)
31 AGAR MP-19-004-047-001/142
() 		1719004047NRG24191220230441329 19/12/2023 puspa 1719004047WL036564 puspa 00048 BKID0009561 1105 1105 Rejected 11/03/2024 645098272 Aadhaar Number not Mapped to Account Number
32 AGAR MP-19-004-047-001/142
() 		1719004047NRG24191220230441328 19/12/2023 suresh 1719004047WL036564 suresh 00048 BKID0009561 1105 1105 Processed 11/03/2024 645098272 suresh BANK OF INDIA(508505)
SubTotal 25636 25636
33 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG24191220230439891 19/12/2023 Anil kumar 1719004060WL036461 Anil kumar 00048 BKID0009563 1326 1326 Processed 11/03/2024 645098272 Anilkumar BANK OF INDIA(508505)
34 AGAR MP-19-004-014-004/74-B
() 		1719004060NRG24191220230439892 19/12/2023 Sher singh 1719004060WL036461 Sher singh 00048 BKID0009563 1326 1326 Processed 11/03/2024 645098272 Shersingh BANK OF INDIA(508505)
SubTotal 2652 2652
35 AGAR MP-19-004-035-001/554
() 		1719004035NRG24191220230440836 19/12/2023 Teju lal 1719004035WL036531 Teju lal 00354 PUNB0780000 1326 1326 Processed 11/03/2024 645098272 Tejulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 AGAR MP-19-004-006-002/37-A
() 		1719004006NRG24191220230440124 19/12/2023 REAKHA 1719004006WL036486 REAKHA 00415 SBIN0030066 1105 1105 Processed 11/03/2024 645098272 REAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AGAR MP-19-004-006-002/409
() 		1719004006NRG24191220230440125 19/12/2023 pepa 1719004006WL036486 pepa 00415 SBIN0030066 1105 1105 Processed 11/03/2024 645098272 pepa INDIA POST PAYMENTS BANK LIMITED(508528)
38 AGAR MP-19-004-006-002/45
() 		1719004006NRG24191220230440130 19/12/2023 shankar 1719004006WL036486 shankar 00415 SBIN0030066 1105 1105 Processed 11/03/2024 645098272 shankar BANK OF BARODA(606985)
39 AGAR MP-19-004-006-002/45-A
() 		1719004006NRG24191220230440131 19/12/2023 papu singh 1719004006WL036486 papu singh 00415 SBIN0030066 1105 1105 Processed 11/03/2024 645098272 papusingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 AGAR MP-19-004-021-001/113
() 		1719004021NRG24191220230440796 19/12/2023 Narendra 1719004021WL036528 Narendra 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Narendra STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-035-001/195-b
() 		1719004035NRG24191220230439984 19/12/2023 govind Singh 1719004035WL036473 govind Singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 govindSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 AGAR MP-19-004-035-001/231
() 		1719004035NRG24191220230439985 19/12/2023 nagu 1719004035WL036473 nagu 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 nagu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 AGAR MP-19-004-035-001/231
() 		1719004035NRG24191220230439986 19/12/2023 Sodan singh 1719004035WL036473 Sodan singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Sodansingh STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-035-001/232
() 		1719004035NRG24191220230439987 19/12/2023 kartarshing 1719004035WL036473 kartarshing 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 kartarshing STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-035-001/281
() 		1719004035NRG24191220230439988 19/12/2023 Bhgvan singh 1719004035WL036473 Bhgvan singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Bhgvansingh STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-035-001/321
() 		1719004035NRG24191220230440824 19/12/2023 anand 1719004035WL036531 anand 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 anand STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG24191220230440825 19/12/2023 kamal 1719004035WL036531 kamal 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG24191220230440826 19/12/2023 Prem bai 1719004035WL036531 Prem bai 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-035-001/390-A
() 		1719004035NRG24191220230440828 19/12/2023 Radha bai 1719004035WL036531 Radha bai 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Radhabai STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-035-001/401
() 		1719004035NRG24191220230440829 19/12/2023 Shankar gir 1719004035WL036531 Shankar gir 00415 SBIN0030214 1326 1326 Rejected 11/03/2024 645098272 A/c Blocked or Frozen
51 AGAR MP-19-004-035-001/406
() 		1719004035NRG24191220230440831 19/12/2023 Balu Singh 1719004035WL036531 Balu Singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 BaluSingh STATE BANK OF INDIA(508548)
52 AGAR MP-19-004-035-001/406
() 		1719004035NRG24191220230440832 19/12/2023 Prahlad Singh 1719004035WL036531 Prahlad Singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 PrahladSingh STATE BANK OF INDIA(508548)
53 AGAR MP-19-004-035-001/406
() 		1719004035NRG24191220230440833 19/12/2023 Suresh Singh 1719004035WL036531 Suresh Singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 SureshSingh BANK OF INDIA(508505)
54 AGAR MP-19-004-035-001/415
() 		1719004035NRG24191220230440834 19/12/2023 Krpal Singh 1719004035WL036531 Krpal Singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 KrpalSingh STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-035-001/580
() 		1719004035NRG24191220230440837 19/12/2023 Prahlad singh 1719004035WL036531 Prahlad singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Prahladsingh STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-035-001/580
() 		1719004035NRG24191220230440838 19/12/2023 Rajendra singh 1719004035WL036531 Rajendra singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Rajendrasingh STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-035-001/580-A
() 		1719004035NRG24191220230440839 19/12/2023 Mahendra singh 1719004035WL036531 Mahendra singh 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Mahendrasingh STATE BANK OF INDIA(508548)
58 AGAR MP-19-004-035-001/580-A
() 		1719004035NRG24191220230440840 19/12/2023 Sona kunvar 1719004035WL036531 Sona kunvar 00415 SBIN0030214 1326 1326 Processed 11/03/2024 645098272 Sonakunvar STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-035-002/10
() 		1719004035NRG24191220230440841 19/12/2023 gorvedhan 1719004035WL036531 gorvedhan 00415 SBIN0030214 442 442 Processed 11/03/2024 645098272 gorvedhan BANK OF INDIA(508505)
60 AGAR MP-19-004-035-002/114-a
() 		1719004035NRG24191220230440843 19/12/2023 rakesh 1719004035WL036531 rakesh 00415 SBIN0030214 442 442 Processed 11/03/2024 645098272 rakesh STATE BANK OF INDIA(508548)
61 AGAR MP-19-004-047-001/102
() 		1719004047NRG24191220230441321 19/12/2023 RAMESH 1719004047WL036564 RAMESH 00415 SBIN0030214 1105 1105 Processed 11/03/2024 645098272 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
62 AGAR MP-19-004-047-001/103
() 		1719004047NRG24191220230441322 19/12/2023 laljiram 1719004047WL036564 laljiram 00415 SBIN0030214 1105 1105 Processed 11/03/2024 645098272 laljiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
63 AGAR MP-19-004-008-001/224
() 		1719004008NRG24191220230440398 19/12/2023 Gaytaribai 1719004008WL036502 Gaytaribai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645098272 Gaytaribai INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-014-003/52-A
() 		1719004060NRG24191220230439890 19/12/2023 Ajab singh 1719004060WL036461 Ajab singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645098272 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
65 AGAR MP-19-004-013-003/211
() 		1719004013NRG24191220230439991 19/12/2023 Madan Lal 1719004013WL036475 Madan Lal 00697 BKID0MG0153 1326 1326 Processed 11/03/2024 645098272 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 AGAR MP-19-004-006-002/45-A
() 		1719004006NRG24191220230440132 19/12/2023 PAWEN BAI 1719004006WL036486 PAWEN BAI 00697 BKID0MG0154 1105 1105 Processed 11/03/2024 645098272 PAWENBAI BANK OF BARODA(606985)
SubTotal 1105 1105
67 AGAR MP-19-004-035-001/401
() 		1719004035NRG24191220230440830 19/12/2023 Rekha bai 1719004035WL036531 Rekha bai 00697 BKID0MG0174 1326 1326 Processed 11/03/2024 645098272 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
68 AGAR MP-19-004-035-002/107-B
() 		1719004035NRG24191220230440842 19/12/2023 Prabhu singh 1719004035WL036531 Prabhu singh 00697 BKID0MG0174 442 442 Processed 11/03/2024 645098272 Prabhusingh STATE BANK OF INDIA(508548)
69 AGAR MP-19-004-047-001/107
() 		1719004047NRG24191220230441323 19/12/2023 shamu bai 1719004047WL036564 shamu bai 00697 BKID0MG0174 1105 1105 Processed 11/03/2024 645098272 shamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_191223APB_FTO_398683 Bank of India BKID0009552 AGAR MALWA 9061
2 AGAR MP1719004_191223APB_FTO_398683 Bank of India BKID0009556 BARODE MALWA 1326
3 AGAR MP1719004_191223APB_FTO_398683 Bank of India BKID0009561 TONODIA 25636
4 AGAR MP1719004_191223APB_FTO_398683 Bank of India BKID0009563 KANAD 2652
5 AGAR MP1719004_191223APB_FTO_398683 Punjab National Bank PUNB0780000 Agar 1326
6 AGAR MP1719004_191223APB_FTO_398683 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4420
7 AGAR MP1719004_191223APB_FTO_398683 State Bank of India SBIN0030214 PIPLON KALAN 28288
8 AGAR MP1719004_191223APB_FTO_398683 India Post Payments Bank IPOS0000001 Shajapur 2431
9 AGAR MP1719004_191223APB_FTO_398683 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
10 AGAR MP1719004_191223APB_FTO_398683 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1105
11 AGAR MP1719004_191223APB_FTO_398683 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2873

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