Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_091223FTO_383017
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-19-004-006-002/409
() 		1719004006NRG24081220230421532 09/12/2023 Karan Singh Rajput 1719004006WL035052 Karan Singh Rajput 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462658894 KaranSinghRajput (000000)
2 AGAR MP-19-004-006-003/218
() 		1719004006NRG24081220230421504 09/12/2023 Rekha Kunwar 1719004006WL035051 Rekha Kunwar 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462658894 RekhaKunwar (000000)
3 AGAR MP-19-004-006-003/324
() 		1719004006NRG24081220230421507 09/12/2023 hem singh 1719004006WL035051 hem singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462658894 hemsingh (000000)
4 AGAR MP-19-004-006-003/72
() 		1719004006NRG24081220230421514 09/12/2023 Kaptan Singh 1719004006WL035051 Kaptan Singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462658894 KaptanSingh (000000)
5 AGAR MP-19-004-006-003/73
() 		1719004006NRG24081220230421516 09/12/2023 Radha Bai 1719004006WL035051 Radha Bai 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462658894 RadhaBai (000000)
6 AGAR MP-19-004-009-001/126-D
() 		1719004009NRG24091220230423687 09/12/2023 Arjun suryawanshi 1719004009WL035235 Arjun suryawanshi 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462658894 Arjunsuryawanshi (000000)
7 AGAR MP-19-004-011-002/10
() 		1719004011NRG24081220230420648 09/12/2023 Sajan Singh 1719004011WL034975 Sajan Singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462658894 SajanSingh (000000)
SubTotal 9282 9282
8 AGAR MP-19-004-006-002/82-B
() 		1719004006NRG24081220230421489 09/12/2023 Anjana Bai 1719004006WL035051 Anjana Bai 00048 BKID0009143 1326 1326 Processed 29/02/2024 462658894 AnjanaBai (000000)
SubTotal 1326 1326
9 AGAR MP-19-004-006-001/153
() 		1719004006NRG24081220230421460 09/12/2023 Darbar Singh 1719004006WL035051 Darbar Singh 00048 BKID0009552 1326 1326 Processed 29/02/2024 462658894 DarbarSingh (000000)
10 AGAR MP-19-004-006-002/33
() 		1719004006NRG24081220230421476 09/12/2023 Arjun Singh 1719004006WL035051 Arjun Singh 00048 BKID0009552 1326 1326 Processed 29/02/2024 462658894 ArjunSingh (000000)
11 AGAR MP-19-004-045-001/175
() 		1719004045NRG24091220230423382 09/12/2023 GOVIND 1719004045WL035202 GOVIND 00048 BKID0009552 221 221 Processed 29/02/2024 462658894 GOVIND (000000)
12 AGAR MP-19-004-045-001/179-B
() 		1719004045NRG24091220230423383 09/12/2023 VIKRAM SINGH 1719004045WL035202 VIKRAM SINGH 00048 BKID0009552 1326 1326 Processed 29/02/2024 462658894 VIKRAMSINGH (000000)
13 AGAR MP-19-004-054-001/231
() 		1719004054NRG24091220230423464 09/12/2023 bhagat bai 1719004054WL035210 bhagat bai 00048 BKID0009552 1326 1326 Processed 29/02/2024 462658894 bhagatbai (000000)
SubTotal 5525 5525
14 AGAR MP-19-004-009-001/10-A
() 		1719004009NRG24091220230423681 09/12/2023 Kamal balai 1719004009WL035235 Kamal balai 00048 BKID0009561 1326 1326 Processed 29/02/2024 462658894 Kamalbalai (000000)
15 AGAR MP-19-004-009-001/118-B
() 		1719004009NRG24091220230423684 09/12/2023 chensingh 1719004009WL035235 chensingh 00048 BKID0009561 1326 1326 Processed 29/02/2024 462658894 chensingh (000000)
16 AGAR MP-19-004-009-001/125
() 		1719004009NRG24091220230423686 09/12/2023 Ramchandra 1719004009WL035235 Ramchandra 00048 BKID0009561 1326 1326 Processed 29/02/2024 462658894 Ramchandra (000000)
17 AGAR MP-19-004-009-001/167-B
() 		1719004009NRG24091220230423690 09/12/2023 Rambhrose 1719004009WL035235 Rambhrose 00048 BKID0009561 1326 1326 Processed 29/02/2024 462658894 Rambhrose (000000)
18 AGAR MP-19-004-009-001/17
() 		1719004009NRG24091220230423691 09/12/2023 babulal 1719004009WL035235 babulal 00048 BKID0009561 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
19 AGAR MP-19-004-009-001/23
() 		1719004009NRG24091220230423693 09/12/2023 bunty 1719004009WL035235 bunty 00048 BKID0009561 1326 1326 Processed 29/02/2024 462658894 bunty (000000)
20 AGAR MP-19-004-009-001/23
() 		1719004009NRG24091220230423694 09/12/2023 Radha bai 1719004009WL035235 Radha bai 00048 BKID0009561 1326 1326 Processed 29/02/2024 462658894 Radhabai (000000)
21 AGAR MP-19-004-009-001/73
() 		1719004009NRG24091220230423703 09/12/2023 Hari Singh 1719004009WL035235 Hari Singh 00048 BKID0009561 1326 1326 Processed 29/02/2024 462658894 HariSingh (000000)
22 AGAR MP-19-004-009-001/74
() 		1719004009NRG24091220230423704 09/12/2023 BHAGVAN 1719004009WL035235 BHAGVAN 00048 BKID0009561 1326 1326 Processed 29/02/2024 462658894 BHAGVAN (000000)
SubTotal 11934 11934
23 AGAR MP-19-004-006-003/73
() 		1719004006NRG24081220230421517 09/12/2023 Sajan Bai 1719004006WL035051 Sajan Bai 00048 BKID0009563 1326 1326 Processed 29/02/2024 462658894 SajanBai (000000)
24 AGAR MP-19-004-011-001/13-A
() 		1719004011NRG24081220230420626 09/12/2023 Mukesh 1719004011WL034975 Mukesh 00048 BKID0009563 1326 1326 Processed 29/02/2024 462658894 Mukesh (000000)
SubTotal 2652 2652
25 AGAR MP-19-004-006-001/36
() 		1719004006NRG24081220230421464 09/12/2023 Manju Bai Banjara 1719004006WL035051 Manju Bai Banjara 00152 HDFC0004252 1326 1326 Processed 29/02/2024 462658894 ManjuBaiBanjara (000000)
SubTotal 1326 1326
26 AGAR MP-19-004-006-001/153
() 		1719004006NRG24081220230421459 09/12/2023 Shayamhu Bai 1719004006WL035051 Shayamhu Bai 00415 SBIN0030066 1326 1326 Processed 29/02/2024 462658894 ShayamhuBai (000000)
27 AGAR MP-19-004-006-002/45-A
() 		1719004006NRG24081220230421538 09/12/2023 Mokam singh 1719004006WL035052 Mokam singh 00415 SBIN0030066 1326 1326 Processed 29/02/2024 462658894 Mokamsingh (000000)
SubTotal 2652 2652
28 AGAR MP-19-004-006-001/153
() 		1719004006NRG24081220230421461 09/12/2023 Sardar Fuleriya 1719004006WL035051 Sardar Fuleriya 00468 UBIN0577677 1326 1326 Processed 29/02/2024 462658894 SardarFuleriya (000000)
SubTotal 1326 1326
29 AGAR MP-19-004-006-001/78
() 		1719004006NRG24081220230421465 09/12/2023 gorulal 1719004006WL035051 gorulal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658894 gorulal (000000)
30 AGAR MP-19-004-006-001/78
() 		1719004006NRG24081220230421466 09/12/2023 Ladkunwar 1719004006WL035051 Ladkunwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658894 Ladkunwar (000000)
31 AGAR MP-19-004-006-002/409
() 		1719004006NRG24081220230421530 09/12/2023 Dharmendra Singh 1719004006WL035052 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658894 DharmendraSingh (000000)
32 AGAR MP-19-004-006-002/409
() 		1719004006NRG24081220230421531 09/12/2023 Pooja 1719004006WL035052 Pooja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658894 Pooja (000000)
33 AGAR MP-19-004-006-002/45-A
() 		1719004006NRG24081220230421539 09/12/2023 Anu Kuvar Rajput 1719004006WL035052 Anu Kuvar Rajput 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658894 AnuKuvarRajput (000000)
34 AGAR MP-19-004-006-003/73
() 		1719004006NRG24081220230421515 09/12/2023 Narayan Singh 1719004006WL035051 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658894 NarayanSingh (000000)
35 AGAR MP-19-004-011-001/155
() 		1719004011NRG24081220230420629 09/12/2023 Deepkaran 1719004011WL034975 Deepkaran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462658894 Deepkaran (000000)
SubTotal 9282 9282
36 AGAR MP-19-004-054-001/253
() 		1719004054NRG24091220230423466 09/12/2023 NEPAL SINGH 1719004054WL035210 NEPAL SINGH 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462658894 NEPALSINGH (000000)
37 AGAR MP-19-004-054-001/267
() 		1719004054NRG24091220230423467 09/12/2023 RAMKUWAR BAI SONDHIYA 1719004054WL035210 RAMKUWAR BAI SONDHIYA 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462658894 RAMKUWARBAISONDHIYA (000000)
38 AGAR MP-19-004-054-001/288
() 		1719004054NRG24091220230423472 09/12/2023 vikram singh 1719004054WL035210 vikram singh 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462658894 vikramsingh (000000)
SubTotal 3978 3978
39 AGAR MP-19-004-011-001/55
() 		1719004011NRG24081220230420640 09/12/2023 Basarat Ali 1719004011WL034975 Basarat Ali 00697 BKID0MG0153 1326 1326 Processed 29/02/2024 462658894 BasaratAli (000000)
40 AGAR MP-19-004-011-002/10-A
() 		1719004011NRG24081220230420649 09/12/2023 Road singh 1719004011WL034975 Road singh 00697 BKID0MG0153 1326 1326 Processed 29/02/2024 462658894 Roadsingh (000000)
SubTotal 2652 2652
41 AGAR MP-19-004-006-003/204
() 		1719004006NRG24081220230421494 09/12/2023 SHYAM SINGH 1719004006WL035051 SHYAM SINGH 00697 BKID0MG0154 1326 1326 Processed 29/02/2024 462658894 SHYAMSINGH (000000)
SubTotal 1326 1326
42 AGAR MP-19-004-037-003/47
() 		1719004037NRG24081220230422231 09/12/2023 Arvind Singh 1719004037WL035108 Arvind Singh 00697 BKID0MG0174 1326 1326 Processed 29/02/2024 462658894 ArvindSingh (000000)
SubTotal 1326 1326
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_091223FTO_383017 Bank of Baroda BARB0AGARXX AGAR 7956
2 AGAR MP1719004_091223FTO_383017 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 AGAR MP1719004_091223FTO_383017 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 AGAR MP1719004_091223FTO_383017 Bank of India BKID0009552 AGAR MALWA 5525
5 AGAR MP1719004_091223FTO_383017 Bank of India BKID0009561 TONODIA 11934
6 AGAR MP1719004_091223FTO_383017 Bank of India BKID0009563 KANAD 2652
7 AGAR MP1719004_091223FTO_383017 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 AGAR MP1719004_091223FTO_383017 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
9 AGAR MP1719004_091223FTO_383017 Union Bank of India UBIN0577677 Agar Malwa 1326
10 AGAR MP1719004_091223FTO_383017 India Post Payments Bank IPOS0000001 Shajapur 9282
11 AGAR MP1719004_091223FTO_383017 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3978
12 AGAR MP1719004_091223FTO_383017 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2652
13 AGAR MP1719004_091223FTO_383017 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
14 AGAR MP1719004_091223FTO_383017 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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