Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_091123FTO_351159
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-19-004-011-002/10
() 		1719004011NRG24091120230379222 09/11/2023 Sajan Singh 1719004011WL032236 Sajan Singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318280209 SajanSingh (000000)
2 AGAR MP-19-004-020-001/185-A
() 		1719004020NRG24091120230378663 09/11/2023 KARANSINGH 1719004020WL032213 KARANSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318280209 KARANSINGH (000000)
3 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG24091120230378679 09/11/2023 santosh 1719004020WL032213 santosh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318280209 santosh (000000)
4 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG24091120230378727 09/11/2023 RUPSINGH 1719004020WL032213 RUPSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318280209 RUPSINGH (000000)
5 AGAR MP-19-004-027-004/19
() 		1719004027NRG24091120230378955 09/11/2023 Dayaram 1719004027WL032223 Dayaram 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318280209 Dayaram (000000)
SubTotal 6630 6630
6 AGAR MP-19-004-031-001/28-B
() 		1719004031NRG24051120230372408 09/11/2023 GOVIND 1719004031WL031808 GOVIND 00048 BKID0009143 1326 1326 Processed 01/01/2024 318280209 GOVIND (000000)
7 AGAR MP-19-004-031-001/29
() 		1719004031NRG24051120230372410 09/11/2023 krishana bai 1719004031WL031808 krishana bai 00048 BKID0009143 1326 1326 Processed 01/01/2024 318280209 krishanabai (000000)
8 AGAR MP-19-004-031-001/79
() 		1719004031NRG24051120230372457 09/11/2023 madanlal 1719004031WL031808 madanlal 00048 BKID0009143 1326 1326 Processed 01/01/2024 318280209 madanlal (000000)
9 AGAR MP-19-004-057-002/71-B
() 		1719004057NRG24091120230378827 09/11/2023 Ghanshyam bagana 1719004057WL032216 Ghanshyam bagana 00048 BKID0009143 1105 1105 Processed 01/01/2024 318280209 Ghanshyambagana (000000)
SubTotal 5083 5083
10 AGAR MP-19-004-031-001/40
() 		1719004031NRG24051120230372421 09/11/2023 gokul 1719004031WL031808 gokul 00048 BKID0009552 1326 1326 Processed 01/01/2024 318280209 gokul (000000)
SubTotal 1326 1326
11 AGAR MP-19-004-050-001/206-A
() 		1719004050NRG24091120230378848 09/11/2023 soram bai 1719004050WL032217 soram bai 00048 BKID0009561 1326 1326 Processed 01/01/2024 318280209 sorambai (000000)
12 AGAR MP-19-004-050-001/242
() 		1719004050NRG24091120230378854 09/11/2023 Nitesh darji 1719004050WL032217 Nitesh darji 00048 BKID0009561 1326 1326 Processed 01/01/2024 318280209 Niteshdarji (000000)
13 AGAR MP-19-004-050-001/64
() 		1719004050NRG24091120230378870 09/11/2023 Bharatlal 1719004050WL032217 Bharatlal 00048 BKID0009561 1326 1326 Processed 01/01/2024 318280209 Bharatlal (000000)
SubTotal 3978 3978
14 AGAR MP-19-004-011-001/13-A
() 		1719004011NRG24091120230379190 09/11/2023 Mukesh 1719004011WL032236 Mukesh 00048 BKID0009563 1326 1326 Processed 01/01/2024 318280209 Mukesh (000000)
15 AGAR MP-19-004-011-001/193-A
() 		1719004011NRG24091120230379199 09/11/2023 Dharmendra 1719004011WL032236 Dharmendra 00048 BKID0009563 1326 1326 Processed 01/01/2024 318280209 Dharmendra (000000)
16 AGAR MP-19-004-011-001/264
() 		1719004011NRG24091120230379208 09/11/2023 Mansingh 1719004011WL032236 Mansingh 00048 BKID0009563 1326 1326 Processed 01/01/2024 318280209 Mansingh (000000)
17 AGAR MP-19-004-026-001/449
() 		1719004026NRG24091120230379179 09/11/2023 Gopal 1719004026WL032234 Gopal 00048 BKID0009563 1326 1326 Processed 01/01/2024 318280209 Gopal (000000)
18 AGAR MP-19-004-027-002/146-B
() 		1719004027NRG24091120230378942 09/11/2023 karan singh 1719004027WL032223 karan singh 00048 BKID0009563 1105 1105 Processed 01/01/2024 318280209 karansingh (000000)
19 AGAR MP-19-004-027-002/146-C
() 		1719004027NRG24091120230378943 09/11/2023 uday singh rajput 1719004027WL032223 uday singh rajput 00048 BKID0009563 1105 1105 Processed 01/01/2024 318280209 udaysinghrajput (000000)
SubTotal 7514 7514
20 AGAR MP-19-004-057-002/123-C
() 		1719004057NRG24091120230378793 09/11/2023 Gokul 1719004057WL032216 Gokul 00176 IDIB000A516 1105 1105 Processed 01/01/2024 318280209 Gokul (000000)
SubTotal 1105 1105
21 AGAR MP-19-004-031-001/35
() 		1719004031NRG24051120230372413 09/11/2023 kushal 1719004031WL031808 kushal 00354 PUNB0780000 1326 1326 Processed 01/01/2024 318280209 kushal (000000)
22 AGAR MP-19-004-031-001/43
() 		1719004031NRG24051120230372428 09/11/2023 anna bai 1719004031WL031808 anna bai 00354 PUNB0780000 1326 1326 Processed 01/01/2024 318280209 annabai (000000)
23 AGAR MP-19-004-031-001/49
() 		1719004031NRG24051120230372430 09/11/2023 shanta bai 1719004031WL031808 shanta bai 00354 PUNB0780000 1326 1326 Processed 01/01/2024 318280209 shantabai (000000)
24 AGAR MP-19-004-031-001/54
() 		1719004031NRG24051120230372433 09/11/2023 ISHWAR 1719004031WL031808 ISHWAR 00354 PUNB0780000 1105 1105 Processed 01/01/2024 318280209 ISHWAR (000000)
SubTotal 5083 5083
25 AGAR MP-19-004-020-001/22
() 		1719004020NRG24091120230378683 09/11/2023 tejubai 1719004020WL032213 tejubai 00415 SBIN0010811 1326 1326 Processed 01/01/2024 318280209 tejubai (000000)
26 AGAR MP-19-004-057-002/70-A
() 		1719004057NRG24091120230378825 09/11/2023 karan singh 1719004057WL032216 karan singh 00415 SBIN0010811 1105 1105 Processed 01/01/2024 318280209 karansingh (000000)
SubTotal 2431 2431
27 AGAR MP-19-004-057-002/22
() 		1719004057NRG24091120230378807 09/11/2023 Shiv 1719004057WL032216 Shiv 00415 SBIN0030066 1105 1105 Processed 01/01/2024 318280209 Shiv (000000)
SubTotal 1105 1105
28 AGAR MP-19-004-048-001/12-D
() 		1719004048NRG24091120230378778 09/11/2023 govind 1719004048WL032215 govind 00415 SBIN0030214 1326 1326 Processed 01/01/2024 318280209 govind (000000)
29 AGAR MP-19-004-048-001/156-B
() 		1719004048NRG24091120230378613 09/11/2023 Santosh ji 1719004048WL032211 Santosh ji 00415 SBIN0030214 1326 1326 Processed 01/01/2024 318280209 Santoshji (000000)
30 AGAR MP-19-004-048-001/181-C
() 		1719004048NRG24091120230378780 09/11/2023 Shoukat Khan 1719004048WL032215 Shoukat Khan 00415 SBIN0030214 1326 1326 Processed 01/01/2024 318280209 ShoukatKhan (000000)
31 AGAR MP-19-004-048-001/181-C
() 		1719004048NRG24091120230378779 09/11/2023 Shoukat khan 1719004048WL032215 Shoukat khan 00415 SBIN0030214 1326 1326 Processed 01/01/2024 318280209 Shoukatkhan (000000)
SubTotal 5304 5304
32 AGAR MP-19-004-026-001/447
() 		1719004026NRG24091120230379178 09/11/2023 Mahesh 1719004026WL032234 Mahesh 00468 UBIN0577677 1326 1326 Processed 01/01/2024 318280209 Mahesh (000000)
SubTotal 1326 1326
33 AGAR MP-19-004-027-004/35
() 		1719004027NRG24091120230378961 09/11/2023 Kalu singh 1719004027WL032223 Kalu singh 00553 INDB0001325 1105 1105 Processed 01/01/2024 318280209 Kalusingh (000000)
SubTotal 1105 1105
34 AGAR MP-19-004-031-001/64-B
() 		1719004031NRG24051120230372441 09/11/2023 jasvant singh 1719004031WL031808 jasvant singh 00666 IDFB0042741 1105 1105 Processed 01/01/2024 318280209 jasvantsingh (000000)
SubTotal 1105 1105
35 AGAR MP-19-004-011-001/147-A
() 		1719004011NRG24091120230379192 09/11/2023 Farid Kha 1719004011WL032236 Farid Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318280209 FaridKha (000000)
36 AGAR MP-19-004-011-001/155
() 		1719004011NRG24091120230379194 09/11/2023 Deepkaran 1719004011WL032236 Deepkaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318280209 Deepkaran (000000)
37 AGAR MP-19-004-011-001/64-B
() 		1719004011NRG24091120230379214 09/11/2023 RAIS 1719004011WL032236 RAIS 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318280209 RAIS (000000)
SubTotal 3978 3978
38 AGAR MP-19-004-011-001/82
() 		1719004011NRG24091120230379217 09/11/2023 Prahlad 1719004011WL032236 Prahlad 00697 BKID0MG0153 1326 1326 Processed 01/01/2024 318280209 Prahlad (000000)
39 AGAR MP-19-004-011-002/10-A
() 		1719004011NRG24091120230379223 09/11/2023 Road singh 1719004011WL032236 Road singh 00697 BKID0MG0153 1326 1326 Processed 01/01/2024 318280209 Roadsingh (000000)
SubTotal 2652 2652
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_091123FTO_351159 Bank of Baroda BARB0AGARXX AGAR 6630
2 AGAR MP1719004_091123FTO_351159 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 AGAR MP1719004_091123FTO_351159 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3757
4 AGAR MP1719004_091123FTO_351159 Bank of India BKID0009552 AGAR MALWA 1326
5 AGAR MP1719004_091123FTO_351159 Bank of India BKID0009561 TONODIA 3978
6 AGAR MP1719004_091123FTO_351159 Bank of India BKID0009563 KANAD 7514
7 AGAR MP1719004_091123FTO_351159 Indian Bank IDIB000A516 Agar 1105
8 AGAR MP1719004_091123FTO_351159 Punjab National Bank PUNB0780000 Agar 5083
9 AGAR MP1719004_091123FTO_351159 State Bank of India SBIN0010811 AGAR 2431
10 AGAR MP1719004_091123FTO_351159 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
11 AGAR MP1719004_091123FTO_351159 State Bank of India SBIN0030214 PIPLON KALAN 5304
12 AGAR MP1719004_091123FTO_351159 Union Bank of India UBIN0577677 Agar Malwa 1326
13 AGAR MP1719004_091123FTO_351159 IndusInd Bank Ltd. INDB0001325 Talodh 1105
14 AGAR MP1719004_091123FTO_351159 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1105
15 AGAR MP1719004_091123FTO_351159 India Post Payments Bank IPOS0000001 Shajapur 3978
16 AGAR MP1719004_091123FTO_351159 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2652

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