Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_050523FTO_30371
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-19-004-005-001/76-B
() 		1719004005NRG24040520230031671 05/05/2023 sohan 1719004005WL002322 sohan 00032 UTIB0003658 1326 1326 Processed 15/05/2023 688736928 sohan (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-005-001/69
() 		1719004005NRG24040520230031666 05/05/2023 Jyoti Bai 1719004005WL002322 Jyoti Bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688736928 JyotiBai (000000)
3 AGAR MP-19-004-005-001/69
() 		1719004005NRG24040520230031665 05/05/2023 Madan Singh 1719004005WL002322 Madan Singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688736928 MadanSingh (000000)
4 AGAR MP-19-004-005-001/71
() 		1719004005NRG24040520230031667 05/05/2023 vikram 1719004005WL002322 vikram 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688736928 vikram (000000)
5 AGAR MP-19-004-005-001/71-B
() 		1719004005NRG24040520230031668 05/05/2023 prabhu 1719004005WL002322 prabhu 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688736928 prabhu (000000)
6 AGAR MP-19-004-005-001/83-A
() 		1719004005NRG24040520230031673 05/05/2023 dilip singh 1719004005WL002322 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688736928 dilipsingh (000000)
7 AGAR MP-19-004-005-001/87
() 		1719004005NRG24040520230031676 05/05/2023 shambhu singh 1719004005WL002322 shambhu singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688736928 shambhusingh (000000)
8 AGAR MP-19-004-015-001/187
() 		1719004015NRG24050520230032286 05/05/2023 devisingh 1719004015WL002364 devisingh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688736928 devisingh (000000)
9 AGAR MP-19-004-031-002/104-B
() 		1719004031NRG24050520230032900 05/05/2023 premnarayan 1719004031WL002430 premnarayan 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688736928 premnarayan (000000)
SubTotal 10608 10608
10 AGAR MP-19-004-005-001/99-A
() 		1719004005NRG24040520230031686 05/05/2023 vikram 1719004005WL002322 vikram 00048 BKID0009143 1326 1326 Processed 15/05/2023 688736928 vikram (000000)
11 AGAR MP-19-004-031-002/66-A
() 		1719004031NRG24050520230032911 05/05/2023 bhuli bai 1719004031WL002430 bhuli bai 00048 BKID0009143 1105 1105 Processed 15/05/2023 688736928 bhulibai (000000)
SubTotal 2431 2431
12 AGAR MP-19-004-005-001/99-C
() 		1719004005NRG24040520230031689 05/05/2023 narendra Singh 1719004005WL002322 narendra Singh 00048 BKID0009552 1326 1326 Processed 15/05/2023 688736928 narendraSingh (000000)
13 AGAR MP-19-004-031-002/200-B
() 		1719004031NRG24050520230032904 05/05/2023 Prem narayan 1719004031WL002430 Prem narayan 00048 BKID0009552 1326 1326 Processed 15/05/2023 688736928 Premnarayan (000000)
14 AGAR MP-19-004-038-001/51
() 		1719004038NRG24050520230032340 05/05/2023 banesingh 1719004038WL002375 banesingh 00048 BKID0009552 1326 1326 Processed 15/05/2023 688736928 banesingh (000000)
15 AGAR MP-19-004-038-001/611
() 		1719004038NRG24050520230032347 05/05/2023 Sunil Yadav 1719004038WL002376 Sunil Yadav 00048 BKID0009552 1326 1326 Processed 15/05/2023 688736928 SunilYadav (000000)
SubTotal 5304 5304
16 AGAR MP-19-004-047-001/179
() 		1719004047NRG24050520230032391 05/05/2023 shyamu bai 1719004047WL002382 shyamu bai 00048 BKID0009561 1326 1326 Processed 15/05/2023 688736928 shyamubai (000000)
17 AGAR MP-19-004-047-001/200-C
() 		1719004047NRG24050520230032401 05/05/2023 tama kuvar rajput 1719004047WL002382 tama kuvar rajput 00048 BKID0009561 1326 1326 Rejected 15/05/2023 688736928 No Such Account
SubTotal 2652 2652
18 AGAR MP-19-004-015-001/100
() 		1719004015NRG24050520230032280 05/05/2023 hokam 1719004015WL002364 hokam 00048 BKID0009563 1326 1326 Processed 15/05/2023 688736928 hokam (000000)
19 AGAR MP-19-004-015-001/187
() 		1719004015NRG24050520230032285 05/05/2023 KAMLA BAI 1719004015WL002364 KAMLA BAI 00048 BKID0009563 1326 1326 Processed 15/05/2023 688736928 KAMLABAI (000000)
20 AGAR MP-19-004-015-001/45-A
() 		1719004015NRG24050520230032287 05/05/2023 rajaram 1719004015WL002364 rajaram 00048 BKID0009563 1326 1326 Processed 15/05/2023 688736928 rajaram (000000)
21 AGAR MP-19-004-015-001/45-A
() 		1719004015NRG24050520230032288 05/05/2023 sona bai 1719004015WL002364 sona bai 00048 BKID0009563 1326 1326 Processed 15/05/2023 688736928 sonabai (000000)
22 AGAR MP-19-004-051-001/723
() 		1719004051NRG24030520230029228 05/05/2023 shyamu bai 1719004051WL002183 shyamu bai 00048 BKID0009563 1326 1326 Processed 15/05/2023 688736928 shyamubai (000000)
23 AGAR MP-19-004-051-001/783-a
() 		1719004051NRG24040520230031647 05/05/2023 prem lal 1719004051WL002320 prem lal 00048 BKID0009563 1326 1326 Processed 15/05/2023 688736928 premlal (000000)
SubTotal 7956 7956
24 AGAR MP-19-004-005-001/83-B
() 		1719004005NRG24040520230031675 05/05/2023 rajju 1719004005WL002322 rajju 00354 PUNB0780000 1326 1326 Processed 15/05/2023 688736928 rajju (000000)
25 AGAR MP-19-004-005-001/95-C
() 		1719004005NRG24040520230031681 05/05/2023 kali bai 1719004005WL002322 kali bai 00354 PUNB0780000 1326 1326 Processed 15/05/2023 688736928 kalibai (000000)
26 AGAR MP-19-004-005-001/95-C
() 		1719004005NRG24040520230031680 05/05/2023 nanuram 1719004005WL002322 nanuram 00354 PUNB0780000 1326 1326 Processed 15/05/2023 688736928 nanuram (000000)
27 AGAR MP-19-004-005-001/98-C
() 		1719004005NRG24040520230031684 05/05/2023 vikram 1719004005WL002322 vikram 00354 PUNB0780000 1326 1326 Processed 15/05/2023 688736928 vikram (000000)
28 AGAR MP-19-004-031-001/139
() 		1719004031NRG24050520230032897 05/05/2023 nirbey singh 1719004031WL002430 nirbey singh 00354 PUNB0780000 1326 1326 Processed 15/05/2023 688736928 nirbeysingh (000000)
SubTotal 6630 6630
29 AGAR MP-19-004-005-001/28
() 		1719004005NRG24040520230031655 05/05/2023 Ramesh 1719004005WL002322 Ramesh 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 Ramesh (000000)
30 AGAR MP-19-004-005-001/71-B
() 		1719004005NRG24040520230031669 05/05/2023 kavita bai 1719004005WL002322 kavita bai 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 kavitabai (000000)
31 AGAR MP-19-004-005-001/93
() 		1719004005NRG24040520230031678 05/05/2023 Shankar Lal 1719004005WL002322 Shankar Lal 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 ShankarLal (000000)
32 AGAR MP-19-004-005-001/99
() 		1719004005NRG24040520230031685 05/05/2023 Man kuwar 1719004005WL002322 Man kuwar 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 Mankuwar (000000)
33 AGAR MP-19-004-031-001/36
() 		1719004031NRG24050520230032898 05/05/2023 ruganatsingh 1719004031WL002430 ruganatsingh 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 ruganatsingh (000000)
34 AGAR MP-19-004-051-001/641-A
() 		1719004051NRG24030520230029239 05/05/2023 vikram lal 1719004051WL002185 vikram lal 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 vikramlal (000000)
35 AGAR MP-19-004-051-001/684
() 		1719004051NRG24030520230029233 05/05/2023 Gita bai 1719004051WL002184 Gita bai 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 Gitabai (000000)
36 AGAR MP-19-004-051-001/795
() 		1719004051NRG24030520230029234 05/05/2023 santi bai 1719004051WL002184 santi bai 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 santibai (000000)
37 AGAR MP-19-004-051-001/865
() 		1719004051NRG24030520230029240 05/05/2023 balu singh 1719004051WL002185 balu singh 00415 SBIN0030066 1326 1326 Processed 15/05/2023 688736928 balusingh (000000)
SubTotal 11934 11934
38 AGAR MP-19-004-038-001/161-A
() 		1719004038NRG24050520230032326 05/05/2023 Shankarlal 1719004038WL002374 Shankarlal 00468 UBIN0577677 1326 1326 Processed 15/05/2023 688736928 Shankarlal (000000)
39 AGAR MP-19-004-038-001/93-B
() 		1719004038NRG24050520230032348 05/05/2023 gokul 1719004038WL002376 gokul 00468 UBIN0577677 1326 1326 Processed 15/05/2023 688736928 gokul (000000)
SubTotal 2652 2652
40 AGAR MP-19-004-015-001/182
() 		1719004015NRG24050520230032283 05/05/2023 RUKHMA BAI 1719004015WL002364 RUKHMA BAI 00553 INDB0001325 1326 1326 Processed 15/05/2023 688736928 RUKHMABAI (000000)
SubTotal 1326 1326
41 AGAR MP-19-004-005-001/190
() 		1719004005NRG24040520230031650 05/05/2023 durgesh bai 1719004005WL002322 durgesh bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688736928 durgeshbai (000000)
42 AGAR MP-19-004-005-001/76-A
() 		1719004005NRG24040520230031670 05/05/2023 dev singh 1719004005WL002322 dev singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688736928 devsingh (000000)
43 AGAR MP-19-004-005-001/93
() 		1719004005NRG24040520230031679 05/05/2023 Vishnu Bai Prajapti 1719004005WL002322 Vishnu Bai Prajapti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688736928 VishnuBaiPrajapti (000000)
44 AGAR MP-19-004-005-001/99-A
() 		1719004005NRG24040520230031687 05/05/2023 pinki 1719004005WL002322 pinki 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688736928 pinki (000000)
SubTotal 5304 5304
45 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG24050520230032364 05/05/2023 suresh 1719004003WL002379 suresh 00697 BKID0MG0154 884 884 Processed 15/05/2023 688736928 suresh (000000)
SubTotal 884 884
46 AGAR MP-19-004-047-001/200-B
() 		1719004047NRG24050520230032399 05/05/2023 dayal kunwar 1719004047WL002382 dayal kunwar 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 688736928 dayalkunwar (000000)
47 AGAR MP-19-004-047-001/215-A
() 		1719004047NRG24050520230032403 05/05/2023 Prakash kunwar 1719004047WL002382 Prakash kunwar 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 688736928 Prakashkunwar (000000)
SubTotal 2652 2652
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_050523FTO_30371 AXIS BANK UTIB0003658 Agar 1326
2 AGAR MP1719004_050523FTO_30371 Bank of Baroda BARB0AGARXX AGAR 9282
3 AGAR MP1719004_050523FTO_30371 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 AGAR MP1719004_050523FTO_30371 Bank of India BKID0009143 Collectorate Agar Malwa 1326
5 AGAR MP1719004_050523FTO_30371 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
6 AGAR MP1719004_050523FTO_30371 Bank of India BKID0009552 AGAR MALWA 5304
7 AGAR MP1719004_050523FTO_30371 Bank of India BKID0009561 TONODIA 2652
8 AGAR MP1719004_050523FTO_30371 Bank of India BKID0009563 KANAD 7956
9 AGAR MP1719004_050523FTO_30371 Punjab National Bank PUNB0780000 Agar 6630
10 AGAR MP1719004_050523FTO_30371 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11934
11 AGAR MP1719004_050523FTO_30371 Union Bank of India UBIN0577677 Agar Malwa 2652
12 AGAR MP1719004_050523FTO_30371 IndusInd Bank Ltd. INDB0001325 Talodh 1326
13 AGAR MP1719004_050523FTO_30371 India Post Payments Bank IPOS0000001 Shajapur 5304
14 AGAR MP1719004_050523FTO_30371 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 884
15 AGAR MP1719004_050523FTO_30371 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652

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