Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260423APB_FTO_19750
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-19-004-023-001/118-C
() 		1719004023NRG24260420230017621 26/04/2023 Kamalsingh 1719004023WL001408 Kamalsingh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643564695 Kamalsingh BANK OF BARODA(606985)
2 AGAR MP-19-004-023-001/31-C
() 		1719004023NRG24260420230017630 26/04/2023 Mod singh 1719004023WL001408 Mod singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643564695 Modsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 AGAR MP-19-004-023-001/40
() 		1719004023NRG24260420230017636 26/04/2023 Kamla Bai 1719004023WL001408 Kamla Bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 643564695 KamlaBai BANK OF INDIA(508505)
SubTotal 1326 1326
4 AGAR MP-19-004-023-001/100-A
() 		1719004023NRG24260420230017612 26/04/2023 FULSINGH 1719004023WL001408 FULSINGH 00415 SBIN0010811 1326 1326 Processed 12/05/2023 643564695 FULSINGH STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-023-001/31-C
() 		1719004023NRG24260420230017631 26/04/2023 Radha bai 1719004023WL001408 Radha bai 00415 SBIN0010811 1326 1326 Processed 12/05/2023 643564695 Radhabai STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-023-001/33-A
() 		1719004023NRG24260420230017634 26/04/2023 sanjay 1719004023WL001408 sanjay 00415 SBIN0010811 1326 1326 Processed 12/05/2023 643564695 sanjay STATE BANK OF INDIA(508548)
7 AGAR MP-19-004-023-001/50-B
() 		1719004023NRG24260420230017654 26/04/2023 Kripal gurjar 1719004023WL001408 Kripal gurjar 00415 SBIN0010811 1105 1105 Processed 12/05/2023 643564695 Kripalgurjar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
8 AGAR MP-19-004-023-001/102-A
() 		1719004023NRG24260420230017617 26/04/2023 KARANSINGH 1719004023WL001408 KARANSINGH 00415 SBIN0030066 1326 1326 Processed 13/05/2023 643564695 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-023-001/20-A
() 		1719004023NRG24260420230017628 26/04/2023 Dileep 1719004023WL001408 Dileep 00415 SBIN0030066 1326 1326 Processed 13/05/2023 643564695 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-023-001/31-B
() 		1719004023NRG24260420230017629 26/04/2023 tarabai 1719004023WL001408 tarabai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643564695 tarabai STATE BANK OF INDIA(508548)
11 AGAR MP-19-004-023-001/43
() 		1719004023NRG24260420230017638 26/04/2023 Mukesh 1719004023WL001408 Mukesh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643564695 Mukesh STATE BANK OF INDIA(508548)
12 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG24260420230017643 26/04/2023 TEJUBAI 1719004023WL001408 TEJUBAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643564695 TEJUBAI STATE BANK OF INDIA(508548)
13 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG24260420230017642 26/04/2023 TEJUBAI 1719004023WL001408 TEJUBAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643564695 TEJUBAI STATE BANK OF INDIA(508548)
14 AGAR MP-19-004-023-001/46-C
() 		1719004023NRG24260420230017645 26/04/2023 Seema Bai 1719004023WL001408 Seema Bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643564695 SeemaBai STATE BANK OF INDIA(508548)
15 AGAR MP-19-004-023-001/48-B
() 		1719004023NRG24260420230017646 26/04/2023 dinesh 1719004023WL001408 dinesh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643564695 dinesh STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-023-001/48-C
() 		1719004023NRG24260420230017648 26/04/2023 Nikita Bai 1719004023WL001408 Nikita Bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643564695 NikitaBai STATE BANK OF INDIA(508548)
17 AGAR MP-19-004-023-001/49
() 		1719004023NRG24260420230017649 26/04/2023 KAMALSINGH 1719004023WL001408 KAMALSINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643564695 KAMALSINGH STATE BANK OF INDIA(508548)
18 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24260420230017657 26/04/2023 Kalibai 1719004023WL001408 Kalibai 00415 SBIN0030066 1105 1105 Processed 12/05/2023 643564695 Kalibai STATE BANK OF INDIA(508548)
19 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24260420230017656 26/04/2023 MANSINGH 1719004023WL001408 MANSINGH 00415 SBIN0030066 1105 1105 Processed 12/05/2023 643564695 MANSINGH STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-023-001/73-B
() 		1719004023NRG24260420230017659 26/04/2023 kaniram 1719004023WL001408 kaniram 00415 SBIN0030066 1105 1105 Processed 12/05/2023 643564695 kaniram STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-023-001/76-B
() 		1719004023NRG24260420230017661 26/04/2023 Govind chamar 1719004023WL001408 Govind chamar 00415 SBIN0030066 1105 1105 Processed 13/05/2023 643564695 Govindchamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
22 AGAR MP-19-004-023-001/100-B
() 		1719004023NRG24260420230017613 26/04/2023 Papu 1719004023WL001408 Papu 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 Papu STATE BANK OF INDIA(508548)
23 AGAR MP-19-004-023-001/13
() 		1719004023NRG24260420230017622 26/04/2023 Praksah 1719004023WL001408 Praksah 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 Praksah STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-023-001/13
() 		1719004023NRG24260420230017623 26/04/2023 sunita bai 1719004023WL001408 sunita bai 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 sunitabai BANK OF BARODA(606985)
25 AGAR MP-19-004-023-001/142
() 		1719004023NRG24260420230017624 26/04/2023 balram 1719004023WL001408 balram 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 balram UNION BANK OF INDIA(508500)
26 AGAR MP-19-004-023-001/142-A
() 		1719004023NRG24260420230017625 26/04/2023 dev kunwar 1719004023WL001408 dev kunwar 00468 UBIN0577677 1326 1326 Processed 13/05/2023 643564695 devkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-023-001/18-A
() 		1719004023NRG24260420230017627 26/04/2023 sonu solanki 1719004023WL001408 sonu solanki 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 sonusolanki PUNJAB NATIONAL BANK(508568)
28 AGAR MP-19-004-023-001/33
() 		1719004023NRG24260420230017632 26/04/2023 Balaram lohar 1719004023WL001408 Balaram lohar 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 Balaramlohar STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-023-001/33
() 		1719004023NRG24260420230017633 26/04/2023 Rajubai 1719004023WL001408 Rajubai 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 Rajubai STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-023-001/34-A
() 		1719004023NRG24260420230017635 26/04/2023 lekhraj 1719004023WL001408 lekhraj 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 lekhraj STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-023-001/46-C
() 		1719004023NRG24260420230017644 26/04/2023 Man singh chamar 1719004023WL001408 Man singh chamar 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 Mansinghchamar STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-023-001/48-C
() 		1719004023NRG24260420230017647 26/04/2023 govind 1719004023WL001408 govind 00468 UBIN0577677 1326 1326 Processed 13/05/2023 643564695 govind INDIA POST PAYMENTS BANK LIMITED(508528)
33 AGAR MP-19-004-023-001/49
() 		1719004023NRG24260420230017650 26/04/2023 Nani Bai 1719004023WL001408 Nani Bai 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 NaniBai BANK OF BARODA(606985)
34 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24260420230017651 26/04/2023 Antar bai 1719004023WL001408 Antar bai 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643564695 Antarbai STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24260420230017653 26/04/2023 Tamma Bai 1719004023WL001408 Tamma Bai 00468 UBIN0577677 1105 1105 Processed 12/05/2023 643564695 TammaBai UNION BANK OF INDIA(508500)
36 AGAR MP-19-004-023-001/52-B
() 		1719004023NRG24260420230017658 26/04/2023 arjun 1719004023WL001408 arjun 00468 UBIN0577677 1105 1105 Processed 13/05/2023 643564695 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
37 AGAR MP-19-004-023-001/73-D
() 		1719004023NRG24260420230017660 26/04/2023 prahlad 1719004023WL001408 prahlad 00468 UBIN0577677 1105 1105 Processed 12/05/2023 643564695 prahlad BANK OF BARODA(606985)
SubTotal 20553 20553
38 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24260420230017620 26/04/2023 Kala Bai 1719004023WL001408 Kala Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643564695 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24260420230017619 26/04/2023 Shyam lal 1719004023WL001408 Shyam lal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643564695 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-023-001/143
() 		1719004023NRG24260420230017626 26/04/2023 Andar singh 1719004023WL001408 Andar singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643564695 Andarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24260420230017652 26/04/2023 Hokam Singh 1719004023WL001408 Hokam Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643564695 HokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-023-001/50-C
() 		1719004023NRG24260420230017655 26/04/2023 Sachin gurjar 1719004023WL001408 Sachin gurjar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643564695 Sachingurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260423APB_FTO_19750 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_260423APB_FTO_19750 Bank of India BKID0009552 AGAR MALWA 1326
3 AGAR MP1719004_260423APB_FTO_19750 State Bank of India SBIN0010811 AGAR 5083
4 AGAR MP1719004_260423APB_FTO_19750 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 17680
5 AGAR MP1719004_260423APB_FTO_19750 Union Bank of India UBIN0577677 Agar Malwa 20553
6 AGAR MP1719004_260423APB_FTO_19750 India Post Payments Bank IPOS0000001 Shajapur 6188

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