Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_221123APB_FTO_362323
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-19-004-028-002/33-A
() 		1719004028NRG24221120230397575 22/11/2023 dev singh 1719004028WL033375 dev singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324640593 devsingh STATE BANK OF INDIA(508548)
2 AGAR MP-19-004-028-002/33-A
() 		1719004028NRG24221120230397573 22/11/2023 dev singh 1719004028WL033375 dev singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324640593 devsingh STATE BANK OF INDIA(508548)
3 AGAR MP-19-004-028-002/33-A
() 		1719004028NRG24221120230397574 22/11/2023 Kiran Bai 1719004028WL033375 Kiran Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324640593 KiranBai BANK OF BARODA(606985)
4 AGAR MP-19-004-028-002/33-A
() 		1719004028NRG24221120230397576 22/11/2023 Kiran Bai 1719004028WL033375 Kiran Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 324640593 KiranBai BANK OF BARODA(606985)
SubTotal 5304 5304
5 AGAR MP-19-004-056-001/9
() 		1719004056NRG24221120230397580 22/11/2023 TEJA BAI 1719004056WL033377 TEJA BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 324640593 TEJABAI BANK OF INDIA(508505)
SubTotal 1326 1326
6 AGAR MP-19-004-037-001/109-D
() 		1719004037NRG24221120230397938 22/11/2023 DHEERAP BAI 1719004037WL033401 DHEERAP BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 324640593 DHEERAPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 AGAR MP-19-004-034-001/139
() 		1719004034NRG24221120230397604 22/11/2023 jivansingh 1719004034WL033381 jivansingh 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 jivansingh BANK OF INDIA(508505)
8 AGAR MP-19-004-034-001/27-b
() 		1719004034NRG24221120230397607 22/11/2023 Banna lal 1719004034WL033381 Banna lal 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 Bannalal BANK OF INDIA(508505)
9 AGAR MP-19-004-034-001/27-b
() 		1719004034NRG24221120230397608 22/11/2023 Sitabai 1719004034WL033381 Sitabai 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-034-001/81-a
() 		1719004034NRG24221120230397612 22/11/2023 Narayan singj 1719004034WL033381 Narayan singj 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 Narayansingj NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-034-001/93-B
() 		1719004034NRG24221120230397613 22/11/2023 govindra singh sain 1719004034WL033381 govindra singh sain 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 govindrasinghsain BANK OF INDIA(508505)
12 AGAR MP-19-004-034-002/31
() 		1719004034NRG24221120230397615 22/11/2023 rameshji 1719004034WL033381 rameshji 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 rameshji BANK OF INDIA(508505)
13 AGAR MP-19-004-034-002/31-A
() 		1719004034NRG24221120230397616 22/11/2023 PRAVINDHANGAR 1719004034WL033381 PRAVINDHANGAR 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 PRAVINDHANGAR BANK OF INDIA(508505)
14 AGAR MP-19-004-034-004/53
() 		1719004034NRG24221120230397617 22/11/2023 Alkabai 1719004034WL033381 Alkabai 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 Alkabai BANK OF INDIA(508505)
15 AGAR MP-19-004-037-001/104-A
() 		1719004037NRG24221120230397933 22/11/2023 soram bai 1719004037WL033401 soram bai 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 sorambai BANK OF INDIA(508505)
16 AGAR MP-19-004-037-001/109-A
() 		1719004037NRG24221120230397935 22/11/2023 Guddi bai 1719004037WL033401 Guddi bai 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 Guddibai BANK OF INDIA(508505)
17 AGAR MP-19-004-037-001/109-B
() 		1719004037NRG24221120230397937 22/11/2023 Badal Singh chouhan 1719004037WL033401 Badal Singh chouhan 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 BadalSinghchouhan AIRTEL PAYMENTS BANK LIMITED(990288)
18 AGAR MP-19-004-037-001/12-A
() 		1719004037NRG24221120230397940 22/11/2023 PRABHULAL 1719004037WL033401 PRABHULAL 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 PRABHULAL BANK OF INDIA(508505)
19 AGAR MP-19-004-037-001/19-A
() 		1719004037NRG24221120230397943 22/11/2023 labu bai 1719004037WL033401 labu bai 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 labubai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-037-001/1936
() 		1719004037NRG24221120230397946 22/11/2023 BHARATBAI 1719004037WL033401 BHARATBAI 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 BHARATBAI UCO BANK(607066)
21 AGAR MP-19-004-037-001/20
() 		1719004037NRG24221120230397947 22/11/2023 MUNNABAI 1719004037WL033401 MUNNABAI 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 MUNNABAI BANK OF BARODA(606985)
22 AGAR MP-19-004-037-001/28
() 		1719004037NRG24221120230397950 22/11/2023 ASAB BAI 1719004037WL033401 ASAB BAI 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 ASABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-037-001/28
() 		1719004037NRG24221120230397949 22/11/2023 KARAN SINGH 1719004037WL033401 KARAN SINGH 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-037-001/28
() 		1719004037NRG24221120230397951 22/11/2023 Shiv singh 1719004037WL033401 Shiv singh 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 AGAR MP-19-004-037-001/5
() 		1719004037NRG24221120230397952 22/11/2023 mohan 1719004037WL033401 mohan 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 mohan BANK OF INDIA(508505)
26 AGAR MP-19-004-037-001/5
() 		1719004037NRG24221120230397953 22/11/2023 PARVATIBAI 1719004037WL033401 PARVATIBAI 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 PARVATIBAI BANK OF INDIA(508505)
27 AGAR MP-19-004-037-001/60
() 		1719004037NRG24221120230397954 22/11/2023 Shivlal 1719004037WL033401 Shivlal 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 Shivlal BANK OF INDIA(508505)
28 AGAR MP-19-004-037-001/71
() 		1719004037NRG24221120230397955 22/11/2023 KAAN SINGH 1719004037WL033401 KAAN SINGH 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 KAANSINGH BANK OF INDIA(508505)
29 AGAR MP-19-004-037-001/83
() 		1719004037NRG24221120230397959 22/11/2023 gangaram 1719004037WL033401 gangaram 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 gangaram BANK OF INDIA(508505)
30 AGAR MP-19-004-037-001/83-A
() 		1719004037NRG24221120230397960 22/11/2023 Ramnarayan 1719004037WL033401 Ramnarayan 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 Ramnarayan BANK OF INDIA(508505)
31 AGAR MP-19-004-037-001/91
() 		1719004037NRG24221120230397962 22/11/2023 Basan Singh 1719004037WL033401 Basan Singh 00048 BKID0009561 1326 1326 Processed 01/01/2024 324640593 BasanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 AGAR MP-19-004-037-001/91
() 		1719004037NRG24221120230397963 22/11/2023 bherusingh 1719004037WL033401 bherusingh 00048 BKID0009561 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
33 AGAR MP-19-004-037-003/50-A
() 		1719004037NRG24221120230397971 22/11/2023 lad kunwar 1719004037WL033401 lad kunwar 00048 BKID0009561 1105 1105 Processed 01/01/2024 324640593 ladkunwar BANK OF INDIA(508505)
34 AGAR MP-19-004-037-003/50-B
() 		1719004037NRG24221120230397972 22/11/2023 lakhansingh 1719004037WL033401 lakhansingh 00048 BKID0009561 1105 1105 Processed 01/01/2024 324640593 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
35 AGAR MP-19-004-013-004/71-A
() 		1719004013NRG24221120230397322 22/11/2023 tammabai 1719004013WL033365 tammabai 00048 BKID0009563 1326 1326 Processed 01/01/2024 324640593 tammabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 AGAR MP-19-004-037-003/50-B
() 		1719004037NRG24221120230397973 22/11/2023 raju bai 1719004037WL033401 raju bai 00415 SBIN0010811 1105 1105 Processed 01/01/2024 324640593 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 AGAR MP-19-004-056-001/537
() 		1719004056NRG24221120230397579 22/11/2023 koshaliya bai 1719004056WL033377 koshaliya bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 324640593 koshaliyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 AGAR MP-19-004-034-001/52-B
() 		1719004034NRG24221120230397610 22/11/2023 radhabai 1719004034WL033381 radhabai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 324640593 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 AGAR MP-19-004-037-001/104-A
() 		1719004037NRG24221120230397932 22/11/2023 madan singh 1719004037WL033401 madan singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 324640593 madansingh NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-037-001/109-A
() 		1719004037NRG24221120230397934 22/11/2023 shyamsingh 1719004037WL033401 shyamsingh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 324640593 shyamsingh STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-037-001/109-B
() 		1719004037NRG24221120230397936 22/11/2023 narayan 1719004037WL033401 narayan 00415 SBIN0030214 1326 1326 Processed 01/01/2024 324640593 narayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 AGAR MP-19-004-037-001/19
() 		1719004037NRG24221120230397942 22/11/2023 SURESINGH 1719004037WL033401 SURESINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 324640593 SURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-037-001/1936
() 		1719004037NRG24221120230397945 22/11/2023 dilip 1719004037WL033401 dilip 00415 SBIN0030214 1326 1326 Processed 01/01/2024 324640593 dilip STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-037-001/71
() 		1719004037NRG24221120230397956 22/11/2023 sarekunvarbai 1719004037WL033401 sarekunvarbai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 324640593 sarekunvarbai STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-037-002/78
() 		1719004037NRG24221120230397964 22/11/2023 gabbalal 1719004037WL033401 gabbalal 00415 SBIN0030214 1326 1326 Processed 01/01/2024 324640593 gabbalal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
46 AGAR MP-19-004-034-001/25
() 		1719004034NRG24221120230397606 22/11/2023 JITENDR SINGH 1719004034WL033381 JITENDR SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324640593 JITENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-034-001/62
() 		1719004034NRG24221120230397611 22/11/2023 Anuraj Singh Chouhan 1719004034WL033381 Anuraj Singh Chouhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324640593 AnurajSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-034-001/99-b
() 		1719004034NRG24221120230397614 22/11/2023 Hemraj singh 1719004034WL033381 Hemraj singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324640593 Hemrajsingh BANK OF INDIA(508505)
SubTotal 3978 3978
49 AGAR MP-19-004-013-003/211
() 		1719004013NRG24221120230397320 22/11/2023 Madan Lal 1719004013WL033365 Madan Lal 00697 BKID0MG0153 1326 1326 Processed 01/01/2024 324640593 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 AGAR MP-19-004-037-001/19-B
() 		1719004037NRG24221120230397944 22/11/2023 shivsingh sisodiya 1719004037WL033401 shivsingh sisodiya 00697 BKID0MG0174 1326 1326 Processed 01/01/2024 324640593 shivsinghsisodiya NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-037-001/80
() 		1719004037NRG24221120230397958 22/11/2023 sangeeta bai 1719004037WL033401 sangeeta bai 00697 BKID0MG0174 1326 1326 Processed 01/01/2024 324640593 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 AGAR MP-19-004-037-001/17-A
() 		1719004037NRG24221120230397941 22/11/2023 gokul singh 1719004037WL033401 gokul singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324640593 gokulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 AGAR MP-19-004-037-001/80
() 		1719004037NRG24221120230397957 22/11/2023 alkar singh 1719004037WL033401 alkar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324640593 alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
54 AGAR MP-19-004-037-001/83-B
() 		1719004037NRG24221120230397961 22/11/2023 manohar sharma 1719004037WL033401 manohar sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324640593 manoharsharma BANK OF INDIA(508505)
SubTotal 3978 3978
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_221123APB_FTO_362323 Bank of Baroda BARB0AGARXX AGAR 5304
2 AGAR MP1719004_221123APB_FTO_362323 Bank of India BKID0009552 AGAR MALWA 1326
3 AGAR MP1719004_221123APB_FTO_362323 Bank of India BKID0009556 BARODE MALWA 1326
4 AGAR MP1719004_221123APB_FTO_362323 Bank of India BKID0009561 TONODIA 36686
5 AGAR MP1719004_221123APB_FTO_362323 Bank of India BKID0009563 KANAD 1326
6 AGAR MP1719004_221123APB_FTO_362323 State Bank of India SBIN0010811 AGAR 1105
7 AGAR MP1719004_221123APB_FTO_362323 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
8 AGAR MP1719004_221123APB_FTO_362323 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
9 AGAR MP1719004_221123APB_FTO_362323 State Bank of India SBIN0030214 PIPLON KALAN 9282
10 AGAR MP1719004_221123APB_FTO_362323 India Post Payments Bank IPOS0000001 Shajapur 3978
11 AGAR MP1719004_221123APB_FTO_362323 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
12 AGAR MP1719004_221123APB_FTO_362323 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652
13 AGAR MP1719004_221123APB_FTO_362323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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