Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_170423APB_FTO_10371
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-19-004-023-002/169
() 		1719004023NRG24170420230003950 17/04/2023 TEJU BAI 1719004023WL000397 TEJU BAI 00032 UTIB0003658 1326 1326 Processed 16/05/2023 639228319 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AGAR MP-19-004-002-001/115-B
() 		1719004002NRG24170420230003929 17/04/2023 teju lal 1719004002WL000380 teju lal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639228319 tejulal BANK OF BARODA(606985)
3 AGAR MP-19-004-009-001/123-A
() 		1719004009NRG24160420230003892 17/04/2023 Akhilesh Gujar 1719004009WL000368 Akhilesh Gujar 00045 BARB0AGARXX 1224 1224 Processed 16/05/2023 639228319 AkhileshGujar BANK OF INDIA(508505)
4 AGAR MP-19-004-023-002/104
() 		1719004023NRG24170420230003954 17/04/2023 MAYA BAI 1719004023WL000401 MAYA BAI 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639228319 MAYABAI BANK OF BARODA(606985)
5 AGAR MP-19-004-023-002/176
() 		1719004023NRG24170420230003951 17/04/2023 SHAMBHu 1719004023WL000398 SHAMBHu 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639228319 SHAMBHu BANK OF BARODA(606985)
6 AGAR MP-19-004-023-002/44-A
() 		1719004023NRG24170420230003946 17/04/2023 dulesingh 1719004023WL000394 dulesingh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639228319 dulesingh STATE BANK OF INDIA(508548)
7 AGAR MP-19-004-023-002/44-B
() 		1719004023NRG24170420230003947 17/04/2023 dinesh 1719004023WL000394 dinesh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639228319 dinesh BANK OF INDIA(508505)
8 AGAR MP-19-004-023-002/98-B
() 		1719004023NRG24170420230003956 17/04/2023 SHYAMLAL 1719004023WL000401 SHYAMLAL 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639228319 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 9180 9180
9 AGAR MP-19-004-023-002/51
() 		1719004023NRG24170420230003953 17/04/2023 GABBAR 1719004023WL000400 GABBAR 00048 BKID0009143 1326 1326 Processed 16/05/2023 639228319 GABBAR HDFC BANK LTD(607152)
SubTotal 1326 1326
10 AGAR MP-19-004-023-002/88-B
() 		1719004023NRG24170420230003944 17/04/2023 MEHARBAN 1719004023WL000392 MEHARBAN 00048 BKID0009552 1326 1326 Processed 16/05/2023 639228319 MEHARBAN BANK OF BARODA(606985)
SubTotal 1326 1326
11 AGAR MP-19-004-009-003/120
() 		1719004009NRG24160420230003893 17/04/2023 ranjitsingh 1719004009WL000368 ranjitsingh 00048 BKID0009561 1224 1224 Processed 16/05/2023 639228319 ranjitsingh BANK OF INDIA(508505)
12 AGAR MP-19-004-033-001/14-A
() 		1719004033NRG24110420230000860 17/04/2023 mangilal 1719004033WL000115 mangilal 00048 BKID0009561 1326 1326 Rejected 16/05/2023 639228319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AGAR MP-19-004-033-001/93
() 		1719004033NRG24110420230000862 17/04/2023 Dasrathsingh 1719004033WL000115 Dasrathsingh 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 Dasrathsingh BANK OF INDIA(508505)
14 AGAR MP-19-004-033-001/93
() 		1719004033NRG24110420230000863 17/04/2023 Ramkanyabai 1719004033WL000115 Ramkanyabai 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 Ramkanyabai BANK OF INDIA(508505)
15 AGAR MP-19-004-033-001/94
() 		1719004033NRG24110420230000864 17/04/2023 Ladkunwar 1719004033WL000115 Ladkunwar 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 Ladkunwar FINCARE SMALL FINANCE BANK LTD(608304)
16 AGAR MP-19-004-033-001/94
() 		1719004033NRG24110420230000865 17/04/2023 Omprakash 1719004033WL000115 Omprakash 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 Omprakash BANK OF INDIA(508505)
17 AGAR MP-19-004-033-001/97
() 		1719004033NRG24110420230000855 17/04/2023 Sharda bai 1719004033WL000114 Sharda bai 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 Shardabai FINCARE SMALL FINANCE BANK LTD(608304)
18 AGAR MP-19-004-033-002/117-A
() 		1719004033NRG24110420230000867 17/04/2023 Arjunsingh 1719004033WL000116 Arjunsingh 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 Arjunsingh BANK OF INDIA(508505)
19 AGAR MP-19-004-033-002/117-A
() 		1719004033NRG24110420230000866 17/04/2023 Virendra Singh 1719004033WL000116 Virendra Singh 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 VirendraSingh BANK OF INDIA(508505)
20 AGAR MP-19-004-033-002/137
() 		1719004033NRG24110420230000856 17/04/2023 kishanlal 1719004033WL000114 kishanlal 00048 BKID0009561 1326 1326 Processed 17/05/2023 639228319 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-033-002/137
() 		1719004033NRG24110420230000857 17/04/2023 suganbai 1719004033WL000114 suganbai 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 suganbai BANK OF INDIA(508505)
22 AGAR MP-19-004-033-002/160
() 		1719004033NRG24110420230000859 17/04/2023 Ishwar lal 1719004033WL000114 Ishwar lal 00048 BKID0009561 1326 1326 Processed 17/05/2023 639228319 Ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-033-002/162
() 		1719004033NRG24110420230000869 17/04/2023 nagu 1719004033WL000116 nagu 00048 BKID0009561 1105 1105 Processed 16/05/2023 639228319 nagu BANK OF INDIA(508505)
24 AGAR MP-19-004-033-002/162
() 		1719004033NRG24110420230000868 17/04/2023 prem bai 1719004033WL000116 prem bai 00048 BKID0009561 1105 1105 Processed 16/05/2023 639228319 prembai BANK OF INDIA(508505)
25 AGAR MP-19-004-037-001/60
() 		1719004037NRG24160420230003629 17/04/2023 Shivlal 1719004037WL000341 Shivlal 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 Shivlal BANK OF INDIA(508505)
26 AGAR MP-19-004-037-001/60
() 		1719004037NRG24160420230003628 17/04/2023 Shivlal 1719004037WL000341 Shivlal 00048 BKID0009561 1105 1105 Processed 16/05/2023 639228319 Shivlal BANK OF INDIA(508505)
27 AGAR MP-19-004-047-001/107
() 		1719004047NRG24170420230004270 17/04/2023 BhagwanSingh 1719004047WL000416 BhagwanSingh 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 BhagwanSingh BANK OF INDIA(508505)
28 AGAR MP-19-004-047-001/200-A
() 		1719004047NRG24170420230004276 17/04/2023 bane singh chandawat 1719004047WL000416 bane singh chandawat 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 banesinghchandawat BANK OF INDIA(508505)
29 AGAR MP-19-004-047-001/215-A
() 		1719004047NRG24170420230004281 17/04/2023 juwansingh 1719004047WL000416 juwansingh 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 juwansingh BANK OF INDIA(508505)
30 AGAR MP-19-004-047-001/215-B
() 		1719004047NRG24170420230004284 17/04/2023 maya kunvar 1719004047WL000416 maya kunvar 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 mayakunvar BANK OF INDIA(508505)
31 AGAR MP-19-004-047-001/215-B
() 		1719004047NRG24170420230004283 17/04/2023 naharsingh 1719004047WL000416 naharsingh 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 naharsingh BANK OF INDIA(508505)
32 AGAR MP-19-004-047-001/215-C
() 		1719004047NRG24170420230004285 17/04/2023 abhaysingh 1719004047WL000416 abhaysingh 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-047-001/215-C
() 		1719004047NRG24170420230004286 17/04/2023 rukhmakunwar 1719004047WL000416 rukhmakunwar 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 rukhmakunwar BANK OF INDIA(508505)
34 AGAR MP-19-004-047-001/219-B
() 		1719004047NRG24170420230004288 17/04/2023 vikram singh 1719004047WL000416 vikram singh 00048 BKID0009561 663 663 Processed 16/05/2023 639228319 vikramsingh BANK OF INDIA(508505)
35 AGAR MP-19-004-047-001/22
() 		1719004047NRG24170420230004290 17/04/2023 funda kunwar 1719004047WL000416 funda kunwar 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 fundakunwar NARMADA JHABUA GRAMIN BANK(508515)
36 AGAR MP-19-004-047-001/22
() 		1719004047NRG24170420230004289 17/04/2023 manohar singh rajput 1719004047WL000416 manohar singh rajput 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 manoharsinghrajput BANK OF INDIA(508505)
37 AGAR MP-19-004-047-001/228
() 		1719004047NRG24170420230004292 17/04/2023 parkhashbai 1719004047WL000416 parkhashbai 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 parkhashbai BANK OF INDIA(508505)
38 AGAR MP-19-004-047-001/23
() 		1719004047NRG24170420230004293 17/04/2023 komal bai rajput 1719004047WL000416 komal bai rajput 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 komalbairajput BANK OF INDIA(508505)
39 AGAR MP-19-004-047-001/34
() 		1719004047NRG24170420230004294 17/04/2023 jaipal singh 1719004047WL000416 jaipal singh 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 jaipalsingh BANK OF INDIA(508505)
40 AGAR MP-19-004-047-001/34
() 		1719004047NRG24170420230004295 17/04/2023 sangita kunwar 1719004047WL000416 sangita kunwar 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 sangitakunwar NARMADA JHABUA GRAMIN BANK(508515)
41 AGAR MP-19-004-047-001/71
() 		1719004047NRG24170420230004296 17/04/2023 shambusingh 1719004047WL000416 shambusingh 00048 BKID0009561 884 884 Processed 16/05/2023 639228319 shambusingh NARMADA JHABUA GRAMIN BANK(508515)
42 AGAR MP-19-004-050-001/239
() 		1719004050NRG24170420230004401 17/04/2023 esubkhan 1719004050WL000420 esubkhan 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 esubkhan BANK OF INDIA(508505)
43 AGAR MP-19-004-050-001/239
() 		1719004050NRG24170420230004402 17/04/2023 rubina bee 1719004050WL000420 rubina bee 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 rubinabee BANK OF INDIA(508505)
44 AGAR MP-19-004-050-001/93
() 		1719004050NRG24170420230004403 17/04/2023 Rihana bee 1719004050WL000420 Rihana bee 00048 BKID0009561 1326 1326 Processed 17/05/2023 639228319 Rihanabee INDIA POST PAYMENTS BANK LIMITED(508528)
45 AGAR MP-19-004-050-001/93
() 		1719004050NRG24170420230004404 17/04/2023 Subhan khan 1719004050WL000420 Subhan khan 00048 BKID0009561 1326 1326 Processed 16/05/2023 639228319 Subhankhan BANK OF INDIA(508505)
SubTotal 38794 38794
46 AGAR MP-19-004-033-001/148-A
() 		1719004033NRG24110420230000861 17/04/2023 Kamal 1719004033WL000115 Kamal 00354 PUNB0780000 1326 1326 Processed 16/05/2023 639228319 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 AGAR MP-19-004-023-002/61-A
() 		1719004023NRG24170420230003949 17/04/2023 BALARAM 1719004023WL000396 BALARAM 00415 SBIN0010811 1326 1326 Processed 16/05/2023 639228319 BALARAM BANK OF INDIA(508505)
SubTotal 1326 1326
48 AGAR MP-19-004-023-002/132
() 		1719004023NRG24170420230003952 17/04/2023 RAMESH 1719004023WL000399 RAMESH 00415 SBIN0030066 1326 1326 Processed 16/05/2023 639228319 RAMESH STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-023-002/98-A
() 		1719004023NRG24170420230003955 17/04/2023 KAMALSINGH 1719004023WL000401 KAMALSINGH 00415 SBIN0030066 1326 1326 Processed 16/05/2023 639228319 KAMALSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
50 AGAR MP-19-004-047-001/1
() 		1719004047NRG24170420230004269 17/04/2023 kamal 1719004047WL000416 kamal 00415 SBIN0030214 663 663 Processed 16/05/2023 639228319 kamal STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-047-001/14
() 		1719004047NRG24170420230004272 17/04/2023 Dinesh 1719004047WL000416 Dinesh 00415 SBIN0030214 884 884 Processed 16/05/2023 639228319 Dinesh BANK OF INDIA(508505)
52 AGAR MP-19-004-047-001/151
() 		1719004047NRG24170420230004273 17/04/2023 GOKUL 1719004047WL000416 GOKUL 00415 SBIN0030214 884 884 Processed 16/05/2023 639228319 GOKUL STATE BANK OF INDIA(508548)
53 AGAR MP-19-004-047-001/20
() 		1719004047NRG24170420230004275 17/04/2023 Gendibai 1719004047WL000416 Gendibai 00415 SBIN0030214 884 884 Processed 16/05/2023 639228319 Gendibai BANK OF INDIA(508505)
54 AGAR MP-19-004-047-001/228
() 		1719004047NRG24170420230004291 17/04/2023 pura lal 1719004047WL000416 pura lal 00415 SBIN0030214 884 884 Processed 16/05/2023 639228319 puralal BANK OF INDIA(508505)
SubTotal 4199 4199
55 AGAR MP-19-004-059-001/38-A
() 		1719004059NRG24150420230003569 17/04/2023 phoolsingh 1719004059WL000327 phoolsingh 00415 SBIN0030311 1326 1326 Processed 16/05/2023 639228319 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 AGAR MP-19-004-059-001/66-A
() 		1719004059NRG24150420230003570 17/04/2023 Anita Bai 1719004059WL000327 Anita Bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 639228319 AnitaBai BANK OF INDIA(508505)
SubTotal 1326 1326
57 AGAR MP-19-004-047-001/107
() 		1719004047NRG24170420230004271 17/04/2023 shamu bai 1719004047WL000416 shamu bai 00697 BKID0MG0174 884 884 Processed 16/05/2023 639228319 shamubai NARMADA JHABUA GRAMIN BANK(508515)
58 AGAR MP-19-004-047-001/151
() 		1719004047NRG24170420230004274 17/04/2023 krishnabai 1719004047WL000416 krishnabai 00697 BKID0MG0174 884 884 Processed 16/05/2023 639228319 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
59 AGAR MP-19-004-047-001/200-B
() 		1719004047NRG24170420230004277 17/04/2023 babu singh 1719004047WL000416 babu singh 00697 BKID0MG0174 884 884 Processed 16/05/2023 639228319 babusingh NARMADA JHABUA GRAMIN BANK(508515)
60 AGAR MP-19-004-047-001/200-C
() 		1719004047NRG24170420230004279 17/04/2023 shivpal singh 1719004047WL000416 shivpal singh 00697 BKID0MG0174 884 884 Processed 16/05/2023 639228319 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
61 AGAR MP-19-004-047-001/217-B
() 		1719004047NRG24170420230004287 17/04/2023 NEPAL SINGH 1719004047WL000416 NEPAL SINGH 00697 BKID0MG0174 884 884 Processed 16/05/2023 639228319 NEPALSINGH BANK OF INDIA(508505)
62 AGAR MP-19-004-047-001/71
() 		1719004047NRG24170420230004297 17/04/2023 tama kuvar 1719004047WL000416 tama kuvar 00697 BKID0MG0174 884 884 Processed 17/05/2023 639228319 tamakuvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5304 5304
Total 69411 69411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_170423APB_FTO_10371 AXIS BANK UTIB0003658 Agar 1326
2 AGAR MP1719004_170423APB_FTO_10371 Bank of Baroda BARB0AGARXX AGAR 9180
3 AGAR MP1719004_170423APB_FTO_10371 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 AGAR MP1719004_170423APB_FTO_10371 Bank of India BKID0009552 AGAR MALWA 1326
5 AGAR MP1719004_170423APB_FTO_10371 Bank of India BKID0009561 TONODIA 38794
6 AGAR MP1719004_170423APB_FTO_10371 Punjab National Bank PUNB0780000 Agar 1326
7 AGAR MP1719004_170423APB_FTO_10371 State Bank of India SBIN0010811 AGAR 1326
8 AGAR MP1719004_170423APB_FTO_10371 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
9 AGAR MP1719004_170423APB_FTO_10371 State Bank of India SBIN0030214 PIPLON KALAN 4199
10 AGAR MP1719004_170423APB_FTO_10371 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
11 AGAR MP1719004_170423APB_FTO_10371 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
12 AGAR MP1719004_170423APB_FTO_10371 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 5304

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