Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260923APB_FTO_290224
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-19-004-019-002/128
() 		1719004019NRG24260920230314193 26/09/2023 jagdish 1719004019WL026611 jagdish 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 307990605 jagdish BANK OF BARODA(606985)
2 AGAR MP-19-004-019-002/150-A
() 		1719004019NRG24260920230314201 26/09/2023 rajendra 1719004019WL026611 rajendra 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 307990605 rajendra BANK OF BARODA(606985)
3 AGAR MP-19-004-019-002/156-A
() 		1719004019NRG24260920230314203 26/09/2023 Sumer Singh 1719004019WL026611 Sumer Singh 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 307990605 SumerSingh BANK OF BARODA(606985)
4 AGAR MP-19-004-019-002/200
() 		1719004019NRG24260920230314106 26/09/2023 Jashoda 1719004019WL026608 Jashoda 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 307990605 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-019-002/35
() 		1719004019NRG24260920230314113 26/09/2023 raju bai 1719004019WL026608 raju bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 307990605 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
6 AGAR MP-19-004-019-002/89-A
() 		1719004019NRG24260920230314141 26/09/2023 Pooja 1719004019WL026608 Pooja 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 307990605 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 AGAR MP-19-004-019-001/33
() 		1719004019NRG24260920230314176 26/09/2023 SHIVLAL 1719004019WL026611 SHIVLAL 00048 BKID0009143 1326 1326 Processed 10/11/2023 307990605 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-019-002/79
() 		1719004019NRG24260920230314134 26/09/2023 Prakashbai 1719004019WL026608 Prakashbai 00048 BKID0009143 1326 1326 Processed 10/11/2023 307990605 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 AGAR MP-19-004-019-001/145
() 		1719004019NRG24260920230314172 26/09/2023 Davi lal 1719004019WL026611 Davi lal 00048 BKID0009552 1326 1326 Processed 10/11/2023 307990605 Davilal BANK OF INDIA(508505)
10 AGAR MP-19-004-019-001/154
() 		1719004019NRG24260920230314173 26/09/2023 AMBARAM 1719004019WL026611 AMBARAM 00048 BKID0009552 1326 1326 Processed 10/11/2023 307990605 AMBARAM BANK OF INDIA(508505)
11 AGAR MP-19-004-019-001/198
() 		1719004019NRG24260920230314174 26/09/2023 Tofan singh 1719004019WL026611 Tofan singh 00048 BKID0009552 1326 1326 Processed 10/11/2023 307990605 Tofansingh BANK OF INDIA(508505)
SubTotal 3978 3978
12 AGAR MP-19-004-019-002/164
() 		1719004019NRG24260920230314205 26/09/2023 Gordhan 1719004019WL026611 Gordhan 00048 BKID0009563 1326 1326 Processed 10/11/2023 307990605 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
13 AGAR MP-19-004-019-002/165
() 		1719004019NRG24260920230314207 26/09/2023 bharat 1719004019WL026611 bharat 00048 BKID0009563 1326 1326 Processed 10/11/2023 307990605 bharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 AGAR MP-19-004-019-002/166
() 		1719004019NRG24260920230314209 26/09/2023 dhirap 1719004019WL026611 dhirap 00048 BKID0009563 1326 1326 Processed 10/11/2023 307990605 dhirap NARMADA JHABUA GRAMIN BANK(508515)
15 AGAR MP-19-004-019-002/88-A
() 		1719004019NRG24260920230314137 26/09/2023 bhaver singh 1719004019WL026608 bhaver singh 00048 BKID0009563 1326 1326 Processed 10/11/2023 307990605 bhaversingh NARMADA JHABUA GRAMIN BANK(508515)
16 AGAR MP-19-004-019-002/88-A
() 		1719004019NRG24260920230314138 26/09/2023 teju bai 1719004019WL026608 teju bai 00048 BKID0009563 1326 1326 Processed 10/11/2023 307990605 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 AGAR MP-19-004-019-002/89
() 		1719004019NRG24260920230314140 26/09/2023 nagina bai 1719004019WL026608 nagina bai 00048 BKID0009563 1326 1326 Processed 10/11/2023 307990605 naginabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-019-002/99
() 		1719004019NRG24260920230314144 26/09/2023 Kanha 1719004019WL026608 Kanha 00048 BKID0009563 1326 1326 Processed 10/11/2023 307990605 Kanha BANK OF INDIA(508505)
SubTotal 9282 9282
19 AGAR MP-19-004-019-001/224
() 		1719004019NRG24260920230314090 26/09/2023 MADAN SINGH 1719004019WL026606 MADAN SINGH 00176 IDIB000A516 884 884 Processed 10/11/2023 307990605 MADANSINGH INDIAN BANK(607105)
20 AGAR MP-19-004-019-002/111
() 		1719004019NRG24260920230314184 26/09/2023 sodan singh 1719004019WL026611 sodan singh 00176 IDIB000A516 1326 1326 Processed 10/11/2023 307990605 sodansingh BANK OF INDIA(508505)
SubTotal 2210 2210
21 AGAR MP-19-004-019-002/137
() 		1719004019NRG24260920230314195 26/09/2023 Roshan 1719004019WL026611 Roshan 00415 SBIN0030066 1326 1326 Processed 10/11/2023 307990605 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 AGAR MP-19-004-059-002/90-A
() 		1719004059NRG24260920230314490 26/09/2023 jivan rathore 1719004059WL026651 jivan rathore 00468 UBIN0577677 1326 1326 Processed 10/11/2023 307990605 jivanrathore UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 AGAR MP-19-004-019-001/37
() 		1719004019NRG24260920230314091 26/09/2023 mamta bai 1719004019WL026606 mamta bai 00691 IPOS0000001 884 884 Processed 10/11/2023 307990605 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-019-002/111
() 		1719004019NRG24260920230314185 26/09/2023 Dhapu bai 1719004019WL026611 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 AGAR MP-19-004-019-002/141
() 		1719004019NRG24260920230314198 26/09/2023 anar singh 1719004019WL026611 anar singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 AGAR MP-19-004-019-002/15-A
() 		1719004019NRG24260920230314199 26/09/2023 Mohan lal 1719004019WL026611 Mohan lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-019-002/15-A
() 		1719004019NRG24260920230314200 26/09/2023 Syamu bai 1719004019WL026611 Syamu bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Syamubai FINCARE SMALL FINANCE BANK LTD(608304)
28 AGAR MP-19-004-019-002/156-A
() 		1719004019NRG24260920230314204 26/09/2023 Sona 1719004019WL026611 Sona 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-019-002/164
() 		1719004019NRG24260920230314206 26/09/2023 Kamala bai 1719004019WL026611 Kamala bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 AGAR MP-19-004-019-002/165
() 		1719004019NRG24260920230314208 26/09/2023 Krishna bai 1719004019WL026611 Krishna bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-019-002/166
() 		1719004019NRG24260920230314210 26/09/2023 Maan kunwer 1719004019WL026611 Maan kunwer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Maankunwer INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-019-002/185
() 		1719004019NRG24260920230314096 26/09/2023 Ambaram 1719004019WL026608 Ambaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 AGAR MP-19-004-019-002/193
() 		1719004019NRG24260920230314102 26/09/2023 Dhanu Rajput 1719004019WL026608 Dhanu Rajput 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 DhanuRajput INDIA POST PAYMENTS BANK LIMITED(508528)
34 AGAR MP-19-004-019-002/26-B
() 		1719004019NRG24260920230314110 26/09/2023 Asha bai 1719004019WL026608 Asha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-019-002/26-B
() 		1719004019NRG24260920230314109 26/09/2023 Makhan lal 1719004019WL026608 Makhan lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 AGAR MP-19-004-019-002/54
() 		1719004019NRG24260920230314123 26/09/2023 ashok 1719004019WL026608 ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 ashok BANK OF INDIA(508505)
37 AGAR MP-19-004-019-002/88-A
() 		1719004019NRG24260920230314139 26/09/2023 Chater bai 1719004019WL026608 Chater bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307990605 Chaterbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
38 AGAR MP-19-004-019-002/112-A
() 		1719004019NRG24260920230314186 26/09/2023 padam bai 1719004019WL026611 padam bai 00697 BKID0MG0153 1326 1326 Processed 10/11/2023 307990605 padambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 AGAR MP-19-004-019-001/163
() 		1719004019NRG24260920230314088 26/09/2023 manju bai 1719004019WL026606 manju bai 00697 BKID0MG0154 884 884 Processed 10/11/2023 307990605 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-019-001/163
() 		1719004019NRG24260920230314087 26/09/2023 SHANKAR SINGH 1719004019WL026606 SHANKAR SINGH 00697 BKID0MG0154 884 884 Processed 10/11/2023 307990605 SHANKARSINGH BANK OF INDIA(508505)
41 AGAR MP-19-004-019-001/164
() 		1719004019NRG24260920230314089 26/09/2023 Shivnarayan 1719004019WL026606 Shivnarayan 00697 BKID0MG0154 884 884 Processed 10/11/2023 307990605 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
42 AGAR MP-19-004-019-001/198
() 		1719004019NRG24260920230314175 26/09/2023 Rekha bai 1719004019WL026611 Rekha bai 00697 BKID0MG0154 1326 1326 Processed 10/11/2023 307990605 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-019-001/39
() 		1719004019NRG24260920230314179 26/09/2023 Bhagirath 1719004019WL026611 Bhagirath 00697 BKID0MG0154 1326 1326 Processed 10/11/2023 307990605 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
44 AGAR MP-19-004-019-001/59
() 		1719004019NRG24260920230314180 26/09/2023 bhanwar lal 1719004019WL026611 bhanwar lal 00697 BKID0MG0154 1326 1326 Processed 10/11/2023 307990605 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 AGAR MP-19-004-019-002/79
() 		1719004019NRG24260920230314133 26/09/2023 Bhadur singh 1719004019WL026608 Bhadur singh 00697 BKID0MG0154 1326 1326 Processed 10/11/2023 307990605 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260923APB_FTO_290224 Bank of Baroda BARB0AGARXX AGAR 7956
2 AGAR MP1719004_260923APB_FTO_290224 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 AGAR MP1719004_260923APB_FTO_290224 Bank of India BKID0009552 AGAR MALWA 3978
4 AGAR MP1719004_260923APB_FTO_290224 Bank of India BKID0009563 KANAD 9282
5 AGAR MP1719004_260923APB_FTO_290224 Indian Bank IDIB000A516 Agar 2210
6 AGAR MP1719004_260923APB_FTO_290224 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
7 AGAR MP1719004_260923APB_FTO_290224 Union Bank of India UBIN0577677 Agar Malwa 1326
8 AGAR MP1719004_260923APB_FTO_290224 India Post Payments Bank IPOS0000001 Shajapur 19448
9 AGAR MP1719004_260923APB_FTO_290224 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
10 AGAR MP1719004_260923APB_FTO_290224 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 7956

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