Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_170723FTO_173010
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-19-004-006-001/102
() 		1719004006NRG24170720230223689 17/07/2023 Tejulal 1719004006WL014803 Tejulal 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091770254 Tejulal (000000)
2 AGAR MP-19-004-006-001/155
() 		1719004006NRG24170720230223676 17/07/2023 Rahul 1719004006WL014798 Rahul 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091770254 Rahul (000000)
3 AGAR MP-19-004-006-001/347
() 		1719004006NRG24170720230223674 17/07/2023 Ashok 1719004006WL014797 Ashok 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091770254 Ashok (000000)
4 AGAR MP-19-004-015-001/213-A
() 		1719004015NRG24160720230222682 17/07/2023 atmaram 1719004015WL014714 atmaram 00045 BARB0AGARXX 1224 1224 Processed 21/07/2023 091770254 atmaram (000000)
5 AGAR MP-19-004-015-001/221-A
() 		1719004015NRG24160720230222646 17/07/2023 jalil kha 1719004015WL014708 jalil kha 00045 BARB0AGARXX 1224 1224 Processed 21/07/2023 091770254 jalilkha (000000)
6 AGAR MP-19-004-015-004/38
() 		1719004015NRG24160720230222649 17/07/2023 hokam 1719004015WL014708 hokam 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091770254 hokam (000000)
7 AGAR MP-19-004-023-001/72-C
() 		1719004023NRG24170720230223298 17/07/2023 Dinesh 1719004023WL014761 Dinesh 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091770254 Dinesh (000000)
8 AGAR MP-19-004-054-001/208-B
() 		1719004054NRG24170720230224223 17/07/2023 jaswant 1719004054WL014852 jaswant 00045 BARB0AGARXX 1326 1326 Processed 21/07/2023 091770254 jaswant (000000)
SubTotal 10404 10404
9 AGAR MP-19-004-003-001/119
() 		1719004003NRG24170720230224039 17/07/2023 suresh 1719004003WL014832 suresh 00048 BKID0009143 1326 1326 Processed 21/07/2023 091770254 suresh (000000)
SubTotal 1326 1326
10 AGAR MP-19-004-006-001/102
() 		1719004006NRG24170720230223690 17/07/2023 Kala bai 1719004006WL014803 Kala bai 00048 BKID0009552 1326 1326 Rejected 21/07/2023 091770254 A/c Blocked or Frozen
11 AGAR MP-19-004-006-001/2
() 		1719004006NRG24170720230223714 17/07/2023 gumansingh 1719004006WL014810 gumansingh 00048 BKID0009552 1326 1326 Processed 21/07/2023 091770254 gumansingh (000000)
12 AGAR MP-19-004-006-001/2
() 		1719004006NRG24170720230223715 17/07/2023 rajubai 1719004006WL014810 rajubai 00048 BKID0009552 1326 1326 Processed 21/07/2023 091770254 rajubai (000000)
SubTotal 3978 3978
13 AGAR MP-19-004-006-002/44-A
() 		1719004006NRG24170720230223679 17/07/2023 ramlal 1719004006WL014800 ramlal 00048 BKID0009561 1326 1326 Processed 21/07/2023 091770254 ramlal (000000)
14 AGAR MP-19-004-050-001/292
() 		1719004050NRG24170720230222929 17/07/2023 kishore singh 1719004050WL014735 kishore singh 00048 BKID0009561 1326 1326 Processed 21/07/2023 091770254 kishoresingh (000000)
15 AGAR MP-19-004-050-001/292
() 		1719004050NRG24170720230222930 17/07/2023 radha bai rajput 1719004050WL014735 radha bai rajput 00048 BKID0009561 1326 1326 Processed 21/07/2023 091770254 radhabairajput (000000)
16 AGAR MP-19-004-050-001/33
() 		1719004050NRG24170720230222931 17/07/2023 bherulal 1719004050WL014736 bherulal 00048 BKID0009561 1326 1326 Processed 21/07/2023 091770254 bherulal (000000)
SubTotal 5304 5304
17 AGAR MP-19-004-012-002/83-A
() 		1719004012NRG24170720230223528 17/07/2023 gajraj 1719004012WL014773 gajraj 00048 BKID0009563 1326 1326 Processed 21/07/2023 091770254 gajraj (000000)
18 AGAR MP-19-004-012-002/83-A
() 		1719004012NRG24170720230223529 17/07/2023 ramdayal 1719004012WL014773 ramdayal 00048 BKID0009563 1326 1326 Processed 21/07/2023 091770254 ramdayal (000000)
19 AGAR MP-19-004-015-001/209
() 		1719004015NRG24160720230222681 17/07/2023 ramchandar 1719004015WL014714 ramchandar 00048 BKID0009563 1224 1224 Processed 21/07/2023 091770254 ramchandar (000000)
20 AGAR MP-19-004-015-001/217
() 		1719004015NRG24160720230222685 17/07/2023 magibai 1719004015WL014714 magibai 00048 BKID0009563 1224 1224 Processed 21/07/2023 091770254 magibai (000000)
21 AGAR MP-19-004-015-001/221-B
() 		1719004015NRG24160720230222647 17/07/2023 hanif kha 1719004015WL014708 hanif kha 00048 BKID0009563 1224 1224 Processed 21/07/2023 091770254 hanifkha (000000)
22 AGAR MP-19-004-015-001/224-A
() 		1719004015NRG24160720230222686 17/07/2023 ramlal 1719004015WL014715 ramlal 00048 BKID0009563 1224 1224 Processed 21/07/2023 091770254 ramlal (000000)
23 AGAR MP-19-004-015-002/169
() 		1719004015NRG24160720230222653 17/07/2023 sarda bai 1719004015WL014709 sarda bai 00048 BKID0009563 1224 1224 Processed 21/07/2023 091770254 sardabai (000000)
24 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG24170720230223283 17/07/2023 Dinesh 1719004020WL014758 Dinesh 00048 BKID0009563 1105 1105 Processed 21/07/2023 091770254 Dinesh (000000)
SubTotal 9877 9877
25 AGAR MP-19-004-054-001/220-A
() 		1719004054NRG24170720230224225 17/07/2023 Karansingh 1719004054WL014852 Karansingh 00354 PUNB0780000 1326 1326 Processed 22/07/2023 091770254 Karansingh (000000)
SubTotal 1326 1326
26 AGAR MP-19-004-006-001/398
() 		1719004006NRG24170720230223922 17/07/2023 mahesh 1719004006WL014829 mahesh 00415 SBIN0010811 1326 1326 Processed 21/07/2023 091770254 mahesh (000000)
SubTotal 1326 1326
27 AGAR MP-19-004-003-001/491
() 		1719004003NRG24170720230224054 17/07/2023 lilabai 1719004003WL014833 lilabai 00415 SBIN0030066 1326 1326 Rejected 21/07/2023 091770254 Account closed
28 AGAR MP-19-004-006-001/398
() 		1719004006NRG24170720230223923 17/07/2023 sumitrabai 1719004006WL014829 sumitrabai 00415 SBIN0030066 1326 1326 Processed 21/07/2023 091770254 sumitrabai (000000)
29 AGAR MP-19-004-006-002/44-A
() 		1719004006NRG24170720230223680 17/07/2023 manna bai 1719004006WL014800 manna bai 00415 SBIN0030066 1326 1326 Processed 21/07/2023 091770254 mannabai (000000)
30 AGAR MP-19-004-016-001/207
() 		1719004016NRG24160720230222742 17/07/2023 JAYPAL MALVIYA 1719004016WL014724 JAYPAL MALVIYA 00415 SBIN0030066 1326 1326 Processed 21/07/2023 091770254 JAYPALMALVIYA (000000)
SubTotal 5304 5304
31 AGAR MP-19-004-003-001/606
() 		1719004003NRG24170720230224048 17/07/2023 dinesh 1719004003WL014832 dinesh 00468 UBIN0577677 1326 1326 Processed 21/07/2023 091770254 dinesh (000000)
SubTotal 1326 1326
32 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG24170720230224217 17/07/2023 radha bai 1719004054WL014852 radha bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091770254 radhabai (000000)
33 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG24170720230224218 17/07/2023 yasoda bai 1719004054WL014852 yasoda bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091770254 yasodabai (000000)
34 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG24170720230224219 17/07/2023 chetana 1719004054WL014852 chetana 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091770254 chetana (000000)
35 AGAR MP-19-004-054-001/313
() 		1719004054NRG24170720230224230 17/07/2023 kamal 1719004054WL014852 kamal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091770254 kamal (000000)
36 AGAR MP-19-004-054-001/326
() 		1719004054NRG24170720230224231 17/07/2023 nensingh 1719004054WL014852 nensingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091770254 nensingh (000000)
37 AGAR MP-19-004-054-001/327
() 		1719004054NRG24170720230224232 17/07/2023 bajesingh 1719004054WL014852 bajesingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091770254 bajesingh (000000)
38 AGAR MP-19-004-054-001/328
() 		1719004054NRG24170720230224233 17/07/2023 shyam singh 1719004054WL014852 shyam singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091770254 shyamsingh (000000)
SubTotal 9282 9282
39 AGAR MP-19-004-054-001/253
() 		1719004054NRG24170720230224227 17/07/2023 NEPAL SINGH 1719004054WL014852 NEPAL SINGH 00697 BKID0MG0141 1326 1326 Processed 21/07/2023 091770254 NEPALSINGH (000000)
40 AGAR MP-19-004-054-001/288
() 		1719004054NRG24170720230224228 17/07/2023 vikram singh 1719004054WL014852 vikram singh 00697 BKID0MG0141 1326 1326 Processed 21/07/2023 091770254 vikramsingh (000000)
SubTotal 2652 2652
41 AGAR MP-19-004-015-001/204
() 		1719004015NRG24160720230222662 17/07/2023 Radhesyam 1719004015WL014711 Radhesyam 00697 BKID0MG0153 1224 1224 Processed 21/07/2023 091770254 Radhesyam (000000)
SubTotal 1224 1224
42 AGAR MP-19-004-003-001/131-A
() 		1719004003NRG24170720230224055 17/07/2023 jaynarayan 1719004003WL014834 jaynarayan 00697 BKID0MG0154 1326 1326 Processed 21/07/2023 091770254 jaynarayan (000000)
43 AGAR MP-19-004-003-001/167
() 		1719004003NRG24170720230224066 17/07/2023 RODU 1719004003WL014835 RODU 00697 BKID0MG0154 1326 1326 Processed 21/07/2023 091770254 RODU (000000)
44 AGAR MP-19-004-003-001/236
() 		1719004003NRG24170720230224050 17/07/2023 BHAVSINGH 1719004003WL014833 BHAVSINGH 00697 BKID0MG0154 1326 1326 Processed 21/07/2023 091770254 BHAVSINGH (000000)
45 AGAR MP-19-004-003-001/308
() 		1719004003NRG24170720230224053 17/07/2023 sita bai 1719004003WL014833 sita bai 00697 BKID0MG0154 1326 1326 Processed 21/07/2023 091770254 sitabai (000000)
SubTotal 5304 5304
Total 58633 58633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_170723FTO_173010 Bank of Baroda BARB0AGARXX AGAR 6630
2 AGAR MP1719004_170723FTO_173010 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3774
3 AGAR MP1719004_170723FTO_173010 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 AGAR MP1719004_170723FTO_173010 Bank of India BKID0009552 AGAR MALWA 3978
5 AGAR MP1719004_170723FTO_173010 Bank of India BKID0009561 TONODIA 5304
6 AGAR MP1719004_170723FTO_173010 Bank of India BKID0009563 KANAD 9877
7 AGAR MP1719004_170723FTO_173010 Punjab National Bank PUNB0780000 Agar 1326
8 AGAR MP1719004_170723FTO_173010 State Bank of India SBIN0010811 AGAR 1326
9 AGAR MP1719004_170723FTO_173010 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
10 AGAR MP1719004_170723FTO_173010 Union Bank of India UBIN0577677 Agar Malwa 1326
11 AGAR MP1719004_170723FTO_173010 India Post Payments Bank IPOS0000001 Shajapur 9282
12 AGAR MP1719004_170723FTO_173010 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652
13 AGAR MP1719004_170723FTO_173010 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
14 AGAR MP1719004_170723FTO_173010 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 5304

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