Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_280423FTO_21320
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-19-004-025-003/109-A
() 		1719004025NRG24280420230018995 28/04/2023 radha bai 1719004025WL001537 radha bai 00032 UTIB0003658 1326 1326 Processed 12/05/2023 642875501 radhabai (000000)
2 AGAR MP-19-004-025-003/119
() 		1719004025NRG24280420230018997 28/04/2023 krashana bai 1719004025WL001537 krashana bai 00032 UTIB0003658 1326 1326 Processed 12/05/2023 642875501 krashanabai (000000)
3 AGAR MP-19-004-025-003/119
() 		1719004025NRG24280420230018996 28/04/2023 suraj singh 1719004025WL001537 suraj singh 00032 UTIB0003658 1326 1326 Processed 12/05/2023 642875501 surajsingh (000000)
4 AGAR MP-19-004-025-003/119-B
() 		1719004025NRG24280420230018998 28/04/2023 bharat singh 1719004025WL001537 bharat singh 00032 UTIB0003658 1326 1326 Processed 12/05/2023 642875501 bharatsingh (000000)
5 AGAR MP-19-004-025-003/150-A
() 		1719004025NRG24280420230019003 28/04/2023 lakhan 1719004025WL001537 lakhan 00032 UTIB0003658 1326 1326 Processed 12/05/2023 642875501 lakhan (000000)
SubTotal 6630 6630
6 AGAR MP-19-004-006-002/360
() 		1719004006NRG24270420230018214 28/04/2023 mahendra singh 1719004006WL001476 mahendra singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 mahendrasingh (000000)
7 AGAR MP-19-004-006-002/401
() 		1719004006NRG24270420230018226 28/04/2023 dilip singh 1719004006WL001476 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 dilipsingh (000000)
8 AGAR MP-19-004-006-002/402
() 		1719004006NRG24270420230018227 28/04/2023 jiwan 1719004006WL001476 jiwan 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 jiwan (000000)
9 AGAR MP-19-004-006-002/403
() 		1719004006NRG24270420230018228 28/04/2023 gopal singh 1719004006WL001476 gopal singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 gopalsingh (000000)
10 AGAR MP-19-004-013-004/6-A
() 		1719004013NRG24280420230019131 28/04/2023 Bharat singh 1719004013WL001543 Bharat singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 Bharatsingh (000000)
11 AGAR MP-19-004-013-004/6-A
() 		1719004013NRG24280420230019130 28/04/2023 Ramsingh 1719004013WL001543 Ramsingh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 Ramsingh (000000)
12 AGAR MP-19-004-013-004/69-A
() 		1719004013NRG24280420230019134 28/04/2023 nagendra singh 1719004013WL001543 nagendra singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 nagendrasingh (000000)
13 AGAR MP-19-004-016-001/16-A
() 		1719004016NRG24270420230017901 28/04/2023 Rajal Bai 1719004016WL001447 Rajal Bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 RajalBai (000000)
14 AGAR MP-19-004-025-003/69-B
() 		1719004025NRG24280420230019048 28/04/2023 rekha bai 1719004025WL001537 rekha bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 rekhabai (000000)
15 AGAR MP-19-004-057-002/165
() 		1719004057NRG24280420230019168 28/04/2023 Kamal bagana 1719004057WL001544 Kamal bagana 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642875501 Kamalbagana (000000)
SubTotal 13260 13260
16 AGAR MP-19-004-016-004/125
() 		1719004016NRG24270420230017909 28/04/2023 GOKUL LAL 1719004016WL001448 GOKUL LAL 00048 BKID0009143 1326 1326 Processed 12/05/2023 642875501 GOKULLAL (000000)
17 AGAR MP-19-004-057-001/4
() 		1719004057NRG24280420230019148 28/04/2023 dinesh 1719004057WL001544 dinesh 00048 BKID0009143 1326 1326 Processed 12/05/2023 642875501 dinesh (000000)
18 AGAR MP-19-004-057-002/71-B
() 		1719004057NRG24280420230019176 28/04/2023 Ghanshyam bagana 1719004057WL001544 Ghanshyam bagana 00048 BKID0009143 1326 1326 Processed 12/05/2023 642875501 Ghanshyambagana (000000)
19 AGAR MP-19-004-057-002/92
() 		1719004057NRG24280420230019177 28/04/2023 Mamta Bai begana 1719004057WL001544 Mamta Bai begana 00048 BKID0009143 1326 1326 Processed 12/05/2023 642875501 MamtaBaibegana (000000)
SubTotal 5304 5304
20 AGAR MP-19-004-016-001/90-a
() 		1719004016NRG24270420230017906 28/04/2023 Aasha Kunwar 1719004016WL001448 Aasha Kunwar 00048 BKID0009552 1326 1326 Processed 12/05/2023 642875501 AashaKunwar (000000)
21 AGAR MP-19-004-016-004/81
() 		1719004016NRG24270420230017918 28/04/2023 Yashoda bai 1719004016WL001449 Yashoda bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 642875501 Yashodabai (000000)
SubTotal 2652 2652
22 AGAR MP-19-004-013-001/122-B
() 		1719004013NRG24280420230019103 28/04/2023 lalu bai 1719004013WL001542 lalu bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 lalubai (000000)
23 AGAR MP-19-004-013-001/127-A
() 		1719004013NRG24280420230019105 28/04/2023 dhirap 1719004013WL001542 dhirap 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 dhirap (000000)
24 AGAR MP-19-004-013-001/127-A
() 		1719004013NRG24280420230019106 28/04/2023 mamta 1719004013WL001542 mamta 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 mamta (000000)
25 AGAR MP-19-004-013-001/80
() 		1719004013NRG24280420230019117 28/04/2023 darbarsingh 1719004013WL001542 darbarsingh 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 darbarsingh (000000)
26 AGAR MP-19-004-013-004/32
() 		1719004013NRG24280420230019124 28/04/2023 dhan kunwar bai 1719004013WL001543 dhan kunwar bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 dhankunwarbai (000000)
27 AGAR MP-19-004-013-004/48
() 		1719004013NRG24280420230019126 28/04/2023 bajesingh 1719004013WL001543 bajesingh 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 bajesingh (000000)
28 AGAR MP-19-004-013-004/6-A
() 		1719004013NRG24280420230019129 28/04/2023 dhirap 1719004013WL001543 dhirap 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 dhirap (000000)
29 AGAR MP-19-004-025-003/21
() 		1719004025NRG24280420230019007 28/04/2023 PRABHU LAL 1719004025WL001537 PRABHU LAL 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 PRABHULAL (000000)
30 AGAR MP-19-004-025-003/31
() 		1719004025NRG24280420230019018 28/04/2023 kala bai 1719004025WL001537 kala bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 kalabai (000000)
31 AGAR MP-19-004-025-003/36
() 		1719004025NRG24280420230019028 28/04/2023 kala bai 1719004025WL001537 kala bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 642875501 kalabai (000000)
SubTotal 13260 13260
32 AGAR MP-19-004-025-003/34
() 		1719004025NRG24280420230019020 28/04/2023 rina bai 1719004025WL001537 rina bai 00152 HDFC0004252 1326 1326 Processed 12/05/2023 642875501 rinabai (000000)
SubTotal 1326 1326
33 AGAR MP-19-004-006-002/35
() 		1719004006NRG24270420230018213 28/04/2023 shyamu 1719004006WL001476 shyamu 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642875501 shyamu (000000)
34 AGAR MP-19-004-016-001/231-C
() 		1719004016NRG24270420230017904 28/04/2023 GOKUL SINGH 1719004016WL001448 GOKUL SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642875501 GOKULSINGH (000000)
35 AGAR MP-19-004-016-001/231-C
() 		1719004016NRG24270420230017905 28/04/2023 PRAKASH BAI 1719004016WL001448 PRAKASH BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642875501 PRAKASHBAI (000000)
36 AGAR MP-19-004-016-003/16-a
() 		1719004016NRG24270420230017908 28/04/2023 PREM BAI 1719004016WL001448 PREM BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642875501 PREMBAI (000000)
37 AGAR MP-19-004-016-004/127-B
() 		1719004016NRG24270420230017911 28/04/2023 RAMPRASAD 1719004016WL001448 RAMPRASAD 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642875501 RAMPRASAD (000000)
38 AGAR MP-19-004-016-004/286
() 		1719004016NRG24270420230017902 28/04/2023 SEETA BAI 1719004016WL001447 SEETA BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642875501 SEETABAI (000000)
39 AGAR MP-19-004-016-004/64-D
() 		1719004016NRG24270420230017903 28/04/2023 SAKU BAI 1719004016WL001447 SAKU BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642875501 SAKUBAI (000000)
40 AGAR MP-19-004-051-001/962
() 		1719004051NRG24270420230017832 28/04/2023 hokam singh 1719004051WL001420 hokam singh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642875501 hokamsingh (000000)
SubTotal 10608 10608
41 AGAR MP-19-004-025-003/34-A
() 		1719004025NRG24280420230019022 28/04/2023 DHULI BAI 1719004025WL001537 DHULI BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642875501 DHULIBAI (000000)
42 AGAR MP-19-004-025-003/46
() 		1719004025NRG24280420230019029 28/04/2023 LAXMAN 1719004025WL001537 LAXMAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642875501 LAXMAN (000000)
43 AGAR MP-19-004-025-003/54-B
() 		1719004025NRG24280420230019035 28/04/2023 kishan lal 1719004025WL001537 kishan lal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642875501 kishanlal (000000)
44 AGAR MP-19-004-025-003/57
() 		1719004025NRG24280420230019039 28/04/2023 KISHAN LAL 1719004025WL001537 KISHAN LAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642875501 KISHANLAL (000000)
SubTotal 5304 5304
45 AGAR MP-19-004-013-001/109-A
() 		1719004013NRG24280420230019101 28/04/2023 rahul 1719004013WL001542 rahul 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 642875501 rahul (000000)
46 AGAR MP-19-004-013-001/44
() 		1719004013NRG24280420230019110 28/04/2023 Vishnu bai 1719004013WL001542 Vishnu bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 642875501 Vishnubai (000000)
47 AGAR MP-19-004-013-004/29-B
() 		1719004013NRG24280420230019121 28/04/2023 durgesh 1719004013WL001543 durgesh 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 642875501 durgesh (000000)
SubTotal 3978 3978
48 AGAR MP-19-004-016-001/137
() 		1719004016NRG24270420230017899 28/04/2023 BALMUKUND PARMAR 1719004016WL001447 BALMUKUND PARMAR 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 642875501 BALMUKUNDPARMAR (000000)
49 AGAR MP-19-004-016-002/27b
() 		1719004016NRG24270420230017913 28/04/2023 SOUDAN RAJPUT 1719004016WL001449 SOUDAN RAJPUT 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 642875501 SOUDANRAJPUT (000000)
SubTotal 2652 2652
50 AGAR MP-19-004-024-001/173
() 		1719004024NRG24270420230018412 28/04/2023 jamna bai 1719004024WL001488 jamna bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642875501 jamnabai (000000)
SubTotal 1224 1224
Total 66198 66198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_280423FTO_21320 AXIS BANK UTIB0003658 Agar 6630
2 AGAR MP1719004_280423FTO_21320 Bank of Baroda BARB0AGARXX AGAR 13260
3 AGAR MP1719004_280423FTO_21320 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 AGAR MP1719004_280423FTO_21320 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
5 AGAR MP1719004_280423FTO_21320 Bank of India BKID0009552 AGAR MALWA 2652
6 AGAR MP1719004_280423FTO_21320 Bank of India BKID0009563 KANAD 13260
7 AGAR MP1719004_280423FTO_21320 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 AGAR MP1719004_280423FTO_21320 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 10608
9 AGAR MP1719004_280423FTO_21320 India Post Payments Bank IPOS0000001 Shajapur 5304
10 AGAR MP1719004_280423FTO_21320 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3978
11 AGAR MP1719004_280423FTO_21320 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652
12 AGAR MP1719004_280423FTO_21320 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 1224

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