Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_180623APB_FTO_104096
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-19-004-006-002/399
() 		1719004006NRG24180620230139305 18/06/2023 Akham bai 1719004006WL009379 Akham bai 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515108114 Akhambai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-014-001/18
() 		1719004014NRG24180620230139973 18/06/2023 Raghuvir singh 1719004014WL009443 Raghuvir singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515108114 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
3 AGAR MP-19-004-014-001/51-A
() 		1719004014NRG24180620230139977 18/06/2023 Amleshkunvar bai 1719004014WL009443 Amleshkunvar bai 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515108114 Amleshkunvarbai BANK OF BARODA(606985)
4 AGAR MP-19-004-014-001/59-B
() 		1719004014NRG24180620230139980 18/06/2023 Balram singh 1719004014WL009443 Balram singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515108114 Balramsingh BANK OF BARODA(606985)
5 AGAR MP-19-004-014-001/76-D
() 		1719004014NRG24180620230139982 18/06/2023 Ankit malviya 1719004014WL009443 Ankit malviya 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515108114 Ankitmalviya BANK OF INDIA(508505)
6 AGAR MP-19-004-037-002/5
() 		1719004037NRG24170620230139093 18/06/2023 SANTOSH BAI 1719004037WL009363 SANTOSH BAI 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515108114 SANTOSHBAI BANK OF BARODA(606985)
SubTotal 7956 7956
7 AGAR MP-19-004-002-001/73-A
() 		1719004002NRG24180620230140597 18/06/2023 Shanti bai yadav 1719004002WL009467 Shanti bai yadav 00048 BKID0009143 1326 1326 Processed 23/06/2023 515108114 Shantibaiyadav BANK OF INDIA(508505)
SubTotal 1326 1326
8 AGAR MP-19-004-006-002/34
() 		1719004006NRG24180620230139308 18/06/2023 Fandakuwar 1719004006WL009381 Fandakuwar 00048 BKID0009552 1326 1326 Processed 23/06/2023 515108114 Fandakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-006-002/399
() 		1719004006NRG24180620230139304 18/06/2023 Mansingh 1719004006WL009379 Mansingh 00048 BKID0009552 1326 1326 Processed 23/06/2023 515108114 Mansingh BANK OF INDIA(508505)
10 AGAR MP-19-004-032-002/7
() 		1719004032NRG24180620230139700 18/06/2023 mamta 1719004032WL009411 mamta 00048 BKID0009552 1326 1326 Processed 23/06/2023 515108114 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 AGAR MP-19-004-037-002/163
() 		1719004037NRG24170620230139097 18/06/2023 KALI BAI 1719004037WL009365 KALI BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 515108114 KALIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
12 AGAR MP-19-004-037-001/11
() 		1719004037NRG24170620230138292 18/06/2023 sardarbai 1719004037WL009335 sardarbai 00048 BKID0009561 1326 1326 Processed 23/06/2023 515108114 sardarbai BANK OF INDIA(508505)
13 AGAR MP-19-004-037-001/41
() 		1719004037NRG24170620230138293 18/06/2023 Shyamu Bai 1719004037WL009335 Shyamu Bai 00048 BKID0009561 1326 1326 Processed 23/06/2023 515108114 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-037-001/72-A
() 		1719004037NRG24170620230139089 18/06/2023 Ramkunvar 1719004037WL009362 Ramkunvar 00048 BKID0009561 1326 1326 Processed 23/06/2023 515108114 Ramkunvar BANK OF INDIA(508505)
15 AGAR MP-19-004-037-003/44
() 		1719004037NRG24170620230139090 18/06/2023 madan lal 1719004037WL009362 madan lal 00048 BKID0009561 1326 1326 Processed 23/06/2023 515108114 madanlal STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-037-003/44
() 		1719004037NRG24170620230139091 18/06/2023 Shyamu Bai 1719004037WL009362 Shyamu Bai 00048 BKID0009561 221 221 Processed 23/06/2023 515108114 ShyamuBai BANK OF INDIA(508505)
SubTotal 5525 5525
17 AGAR MP-19-004-014-001/30-B
() 		1719004014NRG24180620230139974 18/06/2023 kumer singh 1719004014WL009443 kumer singh 00048 BKID0009563 1326 1326 Processed 23/06/2023 515108114 kumersingh BANK OF INDIA(508505)
18 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG24180620230139979 18/06/2023 mamta bai 1719004014WL009443 mamta bai 00048 BKID0009563 1326 1326 Processed 23/06/2023 515108114 mamtabai BANK OF INDIA(508505)
SubTotal 2652 2652
19 AGAR MP-19-004-014-001/59-B
() 		1719004014NRG24180620230139981 18/06/2023 Lalita kuvar 1719004014WL009443 Lalita kuvar 00415 SBIN0010811 1326 1326 Processed 23/06/2023 515108114 Lalitakuvar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 AGAR MP-19-004-006-002/34
() 		1719004006NRG24180620230139307 18/06/2023 raghusingh 1719004006WL009381 raghusingh 00415 SBIN0030066 1326 1326 Processed 23/06/2023 515108114 raghusingh STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-014-001/51-A
() 		1719004014NRG24180620230139976 18/06/2023 mohan singh 1719004014WL009443 mohan singh 00415 SBIN0030066 1326 1326 Processed 23/06/2023 515108114 mohansingh STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-049-001/71
() 		1719004049NRG24180620230139483 18/06/2023 vikram 1719004049WL009395 vikram 00415 SBIN0030066 1105 1105 Processed 23/06/2023 515108114 vikram BANK OF INDIA(508505)
SubTotal 3757 3757
23 AGAR MP-19-004-037-001/42
() 		1719004037NRG24180620230139382 18/06/2023 sajan bai 1719004037WL009390 sajan bai 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 sajanbai BANK OF INDIA(508505)
24 AGAR MP-19-004-037-001/72-A
() 		1719004037NRG24170620230139088 18/06/2023 dilip 1719004037WL009362 dilip 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 dilip NARMADA JHABUA GRAMIN BANK(508515)
25 AGAR MP-19-004-037-002/104
() 		1719004037NRG24170620230139092 18/06/2023 Devilal 1719004037WL009363 Devilal 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 Devilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 AGAR MP-19-004-037-002/117
() 		1719004037NRG24180620230139383 18/06/2023 prabhudas 1719004037WL009390 prabhudas 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 prabhudas STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-037-002/117-A
() 		1719004037NRG24180620230139376 18/06/2023 pappudas 1719004037WL009388 pappudas 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 pappudas JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 AGAR MP-19-004-037-002/12
() 		1719004037NRG24170620230138294 18/06/2023 Rasid 1719004037WL009335 Rasid 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 Rasid STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-037-002/161-A
() 		1719004037NRG24180620230139384 18/06/2023 sodan 1719004037WL009390 sodan 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 sodan STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-037-002/18
() 		1719004037NRG24170620230139100 18/06/2023 memuna be 1719004037WL009366 memuna be 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 memunabe STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-037-002/22-A
() 		1719004037NRG24170620230139098 18/06/2023 narayanlal 1719004037WL009365 narayanlal 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 narayanlal STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-037-002/31
() 		1719004037NRG24170620230138295 18/06/2023 tofan singh 1719004037WL009335 tofan singh 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 tofansingh STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-037-002/51
() 		1719004037NRG24180620230139385 18/06/2023 Ali husain 1719004037WL009390 Ali husain 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 Alihusain STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-037-002/54
() 		1719004037NRG24170620230139095 18/06/2023 mohanlal 1719004037WL009364 mohanlal 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-037-002/73
() 		1719004037NRG24170620230139094 18/06/2023 dule singh 1719004037WL009363 dule singh 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 dulesingh STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-037-002/88
() 		1719004037NRG24170620230139099 18/06/2023 ibrahim khan 1719004037WL009365 ibrahim khan 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 ibrahimkhan STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-037-002/89
() 		1719004037NRG24180620230139377 18/06/2023 Mushtak khan 1719004037WL009388 Mushtak khan 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 Mushtakkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 AGAR MP-19-004-037-002/89-A
() 		1719004037NRG24180620230139378 18/06/2023 Magbul khan 1719004037WL009388 Magbul khan 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 Magbulkhan STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-037-002/96
() 		1719004037NRG24170620230139096 18/06/2023 SAREKUNVAR 1719004037WL009364 SAREKUNVAR 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 SAREKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-048-001/79-D
() 		1719004048NRG24180620230139666 18/06/2023 KRISHAN 1719004048WL009408 KRISHAN 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 KRISHAN STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-048-001/79-D
() 		1719004048NRG24180620230139667 18/06/2023 rup kunwar 1719004048WL009408 rup kunwar 00415 SBIN0030214 1326 1326 Processed 23/06/2023 515108114 rupkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
42 AGAR MP-19-004-057-001/74
() 		1719004057NRG24180620230139896 18/06/2023 Govind Sindal 1719004057WL009440 Govind Sindal 00468 UBIN0577677 1326 1326 Processed 23/06/2023 515108114 GovindSindal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG24180620230139978 18/06/2023 madan lal 1719004014WL009443 madan lal 00697 BKID0MG0153 1326 1326 Processed 23/06/2023 515108114 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 AGAR MP-19-004-032-001/96-C
() 		1719004032NRG24180620230139698 18/06/2023 sajansingh gurjar 1719004032WL009411 sajansingh gurjar 00697 BKID0MG0154 221 221 Processed 23/06/2023 515108114 sajansinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
45 AGAR MP-19-004-057-001/74
() 		1719004057NRG24180620230139895 18/06/2023 Prem bai 1719004057WL009440 Prem bai 00697 BKID0MG0154 1326 1326 Processed 23/06/2023 515108114 Prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
46 AGAR MP-19-004-037-002/31
() 		1719004037NRG24170620230138296 18/06/2023 thana bai 1719004037WL009335 thana bai 00697 BKID0MG0174 1326 1326 Processed 23/06/2023 515108114 thanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_180623APB_FTO_104096 Bank of Baroda BARB0AGARXX AGAR 7956
2 AGAR MP1719004_180623APB_FTO_104096 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 AGAR MP1719004_180623APB_FTO_104096 Bank of India BKID0009552 AGAR MALWA 3978
4 AGAR MP1719004_180623APB_FTO_104096 Bank of India BKID0009556 BARODE MALWA 1326
5 AGAR MP1719004_180623APB_FTO_104096 Bank of India BKID0009561 TONODIA 5525
6 AGAR MP1719004_180623APB_FTO_104096 Bank of India BKID0009563 KANAD 2652
7 AGAR MP1719004_180623APB_FTO_104096 State Bank of India SBIN0010811 AGAR 1326
8 AGAR MP1719004_180623APB_FTO_104096 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3757
9 AGAR MP1719004_180623APB_FTO_104096 State Bank of India SBIN0030214 PIPLON KALAN 25194
10 AGAR MP1719004_180623APB_FTO_104096 Union Bank of India UBIN0577677 Agar Malwa 1326
11 AGAR MP1719004_180623APB_FTO_104096 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
12 AGAR MP1719004_180623APB_FTO_104096 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1547
13 AGAR MP1719004_180623APB_FTO_104096 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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