Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_061223APB_FTO_376097
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-19-004-025-003/81
() 		1719004025NRG24051220230416305 06/12/2023 ramkanya bai 1719004025WL034635 ramkanya bai 00032 UTIB0003658 1105 1105 Processed 01/03/2024 462932826 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-025-003/93
() 		1719004025NRG24051220230416307 06/12/2023 mamta bai 1719004025WL034635 mamta bai 00032 UTIB0003658 1105 1105 Processed 29/02/2024 462932826 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 AGAR MP-19-004-023-002/89-A
() 		1719004023NRG24051220230416207 06/12/2023 Ishwar singh 1719004023WL034627 Ishwar singh 00045 BARB0AGARXX 221 221 Processed 01/03/2024 462932826 Ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-025-001/44-A
() 		1719004025NRG24051220230416300 06/12/2023 sodan 1719004025WL034635 sodan 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462932826 sodan BANK OF INDIA(508505)
5 AGAR MP-19-004-025-001/44-A
() 		1719004025NRG24051220230416301 06/12/2023 sunita bai 1719004025WL034635 sunita bai 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462932826 sunitabai BANK OF INDIA(508505)
6 AGAR MP-19-004-025-001/46-B
() 		1719004025NRG24051220230416303 06/12/2023 kavita bai 1719004025WL034635 kavita bai 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462932826 kavitabai BANK OF INDIA(508505)
7 AGAR MP-19-004-025-001/46-B
() 		1719004025NRG24051220230416302 06/12/2023 mahesh 1719004025WL034635 mahesh 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462932826 mahesh BANK OF INDIA(508505)
SubTotal 4641 4641
8 AGAR MP-19-004-034-001/104-d
() 		1719004034NRG24051220230416183 06/12/2023 Danu singh 1719004034WL034624 Danu singh 00048 BKID0009561 1326 1326 Processed 29/02/2024 462932826 Danusingh BANK OF INDIA(508505)
9 AGAR MP-19-004-034-001/136
() 		1719004034NRG24051220230416184 06/12/2023 Darbarsingh 1719004034WL034624 Darbarsingh 00048 BKID0009561 1326 1326 Processed 29/02/2024 462932826 Darbarsingh BANK OF INDIA(508505)
10 AGAR MP-19-004-034-001/27-b
() 		1719004034NRG24051220230416185 06/12/2023 Banna lal 1719004034WL034624 Banna lal 00048 BKID0009561 1326 1326 Processed 29/02/2024 462932826 Bannalal BANK OF INDIA(508505)
11 AGAR MP-19-004-034-001/81-a
() 		1719004034NRG24051220230416187 06/12/2023 Narayan singj 1719004034WL034624 Narayan singj 00048 BKID0009561 1326 1326 Processed 29/02/2024 462932826 Narayansingj NARMADA JHABUA GRAMIN BANK(508515)
12 AGAR MP-19-004-034-004/53
() 		1719004034NRG24051220230416189 06/12/2023 Alkabai 1719004034WL034624 Alkabai 00048 BKID0009561 1326 1326 Processed 29/02/2024 462932826 Alkabai BANK OF INDIA(508505)
SubTotal 6630 6630
13 AGAR MP-19-004-025-003/115-A
() 		1719004025NRG24051220230416304 06/12/2023 laxmi bai 1719004025WL034635 laxmi bai 00048 BKID0009563 1105 1105 Processed 29/02/2024 462932826 laxmibai BANK OF INDIA(508505)
14 AGAR MP-19-004-051-001/812-A
() 		1719004051NRG24051220230416343 06/12/2023 suman sharma 1719004051WL034641 suman sharma 00048 BKID0009563 1326 1326 Processed 01/03/2024 462932826 sumansharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
15 AGAR MP-19-004-032-001/119
() 		1719004032NRG24061220230416610 06/12/2023 baktu bai 1719004032WL034681 baktu bai 00354 PUNB0780000 1326 1326 Processed 01/03/2024 462932826 baktubai PUNJAB NATIONAL BANK(508568)
16 AGAR MP-19-004-032-001/119
() 		1719004032NRG24061220230416609 06/12/2023 baktu bai 1719004032WL034681 baktu bai 00354 PUNB0780000 1326 1326 Processed 01/03/2024 462932826 baktubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 AGAR MP-19-004-051-001/25
() 		1719004051NRG24051220230416334 06/12/2023 mirja firoj 1719004051WL034640 mirja firoj 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462932826 mirjafiroj STATE BANK OF INDIA(508548)
18 AGAR MP-19-004-051-001/403-A
() 		1719004051NRG24051220230416335 06/12/2023 mamta bai 1719004051WL034640 mamta bai 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462932826 mamtabai STATE BANK OF INDIA(508548)
19 AGAR MP-19-004-051-001/419-A
() 		1719004051NRG24051220230416336 06/12/2023 JASWANT 1719004051WL034640 JASWANT 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462932826 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-051-001/795
() 		1719004051NRG24051220230416342 06/12/2023 santi bai 1719004051WL034641 santi bai 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462932826 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-051-001/829
() 		1719004051NRG24051220230416338 06/12/2023 bambu bai 1719004051WL034640 bambu bai 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462932826 bambubai INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-051-001/829
() 		1719004051NRG24051220230416337 06/12/2023 shiv lal 1719004051WL034640 shiv lal 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462932826 shivlal STATE BANK OF INDIA(508548)
23 AGAR MP-19-004-051-001/857
() 		1719004051NRG24051220230416344 06/12/2023 Mangi lal 1719004051WL034641 Mangi lal 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462932826 Mangilal STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-051-001/962
() 		1719004051NRG24051220230416339 06/12/2023 hokam singh 1719004051WL034640 hokam singh 00415 SBIN0030066 221 221 Processed 01/03/2024 462932826 hokamsingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
25 AGAR MP-19-004-023-001/70-B
() 		1719004023NRG24051220230416206 06/12/2023 Suraj Banjara 1719004023WL034627 Suraj Banjara 00462 UCBA0001286 1105 1105 Rejected 29/02/2024 462932826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
26 AGAR MP-19-004-025-001/43-A
() 		1719004025NRG24051220230416298 06/12/2023 nirbhay singh 1719004025WL034635 nirbhay singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462932826 nirbhaysingh BANK OF BARODA(606985)
27 AGAR MP-19-004-025-001/43-A
() 		1719004025NRG24051220230416299 06/12/2023 shantosh bai 1719004025WL034635 shantosh bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462932826 shantoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 AGAR MP-19-004-023-003/53-C
() 		1719004023NRG24051220230416208 06/12/2023 Ramsingh gurjar 1719004023WL034627 Ramsingh gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462932826 Ramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-023-003/86
() 		1719004023NRG24051220230416209 06/12/2023 Babu lal malviy 1719004023WL034627 Babu lal malviy 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462932826 Babulalmalviy JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 AGAR MP-19-004-034-001/62
() 		1719004034NRG24051220230416186 06/12/2023 Anuraj Singh Chouhan 1719004034WL034624 Anuraj Singh Chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462932826 AnurajSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-034-001/99-b
() 		1719004034NRG24051220230416188 06/12/2023 Hemraj singh 1719004034WL034624 Hemraj singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462932826 Hemrajsingh BANK OF INDIA(508505)
SubTotal 5304 5304
32 AGAR MP-19-004-051-001/15
() 		1719004051NRG24051220230416340 06/12/2023 narayan 1719004051WL034641 narayan 00697 BKID0MG0154 1326 1326 Processed 01/03/2024 462932826 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_061223APB_FTO_376097 AXIS BANK UTIB0003658 Agar 2210
2 AGAR MP1719004_061223APB_FTO_376097 Bank of Baroda BARB0AGARXX AGAR 4641
3 AGAR MP1719004_061223APB_FTO_376097 Bank of India BKID0009561 TONODIA 6630
4 AGAR MP1719004_061223APB_FTO_376097 Bank of India BKID0009563 KANAD 2431
5 AGAR MP1719004_061223APB_FTO_376097 Punjab National Bank PUNB0780000 Agar 2652
6 AGAR MP1719004_061223APB_FTO_376097 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9503
7 AGAR MP1719004_061223APB_FTO_376097 UCO Bank UCBA0001286 MAKDON 1105
8 AGAR MP1719004_061223APB_FTO_376097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 AGAR MP1719004_061223APB_FTO_376097 India Post Payments Bank IPOS0000001 Shajapur 5304
10 AGAR MP1719004_061223APB_FTO_376097 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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