Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_010823FTO_198463
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-19-004-014-001/96-A
() 		1719004014NRG24010820230249915 01/08/2023 Sajjan singh 1719004014WL017903 Sajjan singh 00045 BARB0AGARXX 1326 1326 Processed 04/08/2023 324807077 Sajjansingh (000000)
2 AGAR MP-19-004-015-001/221-A
() 		1719004015NRG24310720230248456 01/08/2023 jalil kha 1719004015WL017629 jalil kha 00045 BARB0AGARXX 1224 1224 Processed 04/08/2023 324807077 jalilkha (000000)
3 AGAR MP-19-004-015-001/244
() 		1719004015NRG24310720230248457 01/08/2023 KALUSINGH 1719004015WL017629 KALUSINGH 00045 BARB0AGARXX 1224 1224 Processed 04/08/2023 324807077 KALUSINGH (000000)
4 AGAR MP-19-004-015-001/256
() 		1719004015NRG24280720230242022 01/08/2023 divya bai 1719004015WL016696 divya bai 00045 BARB0AGARXX 1224 1224 Processed 04/08/2023 324807077 divyabai (000000)
5 AGAR MP-19-004-015-001/256
() 		1719004015NRG24280720230242020 01/08/2023 krasna bai 1719004015WL016696 krasna bai 00045 BARB0AGARXX 1224 1224 Processed 04/08/2023 324807077 krasnabai (000000)
6 AGAR MP-19-004-030-001/101
() 		1719004030NRG24010820230250009 01/08/2023 dharmend 1719004030WL017923 dharmend 00045 BARB0AGARXX 1326 1326 Processed 04/08/2023 324807077 dharmend (000000)
7 AGAR MP-19-004-030-001/650-B
() 		1719004030NRG24310720230248829 01/08/2023 Shehnaja bee 1719004030WL017753 Shehnaja bee 00045 BARB0AGARXX 1326 1326 Processed 04/08/2023 324807077 Shehnajabee (000000)
8 AGAR MP-19-004-031-001/4-B
() 		1719004031NRG24010820230249730 01/08/2023 RAJ KUMAR 1719004031WL017887 RAJ KUMAR 00045 BARB0AGARXX 1326 1326 Processed 04/08/2023 324807077 RAJKUMAR (000000)
SubTotal 10200 10200
9 AGAR MP-19-004-002-001/121
() 		1719004002NRG24010820230249068 01/08/2023 raghu nandan 1719004002WL017798 raghu nandan 00048 BKID0009143 1326 1326 Processed 04/08/2023 324807077 raghunandan (000000)
10 AGAR MP-19-004-002-001/86
() 		1719004002NRG24010820230249081 01/08/2023 om prakash 1719004002WL017798 om prakash 00048 BKID0009143 884 884 Processed 04/08/2023 324807077 omprakash (000000)
11 AGAR MP-19-004-030-001/129
() 		1719004030NRG24310720230248823 01/08/2023 joravarsingh 1719004030WL017752 joravarsingh 00048 BKID0009143 1326 1326 Processed 04/08/2023 324807077 joravarsingh (000000)
12 AGAR MP-19-004-031-001/79
() 		1719004031NRG24010820230249721 01/08/2023 madanlal 1719004031WL017885 madanlal 00048 BKID0009143 1326 1326 Processed 04/08/2023 324807077 madanlal (000000)
SubTotal 4862 4862
13 AGAR MP-19-004-002-001/121-A
() 		1719004002NRG24010820230249069 01/08/2023 babulal 1719004002WL017798 babulal 00048 BKID0009552 1326 1326 Processed 04/08/2023 324807077 babulal (000000)
14 AGAR MP-19-004-031-001/121-B
() 		1719004031NRG24010820230249728 01/08/2023 ramkaniya 1719004031WL017887 ramkaniya 00048 BKID0009552 1326 1326 Processed 04/08/2023 324807077 ramkaniya (000000)
15 AGAR MP-19-004-031-001/71-B
() 		1719004031NRG24010820230249711 01/08/2023 mahesh 1719004031WL017884 mahesh 00048 BKID0009552 1326 1326 Processed 04/08/2023 324807077 mahesh (000000)
SubTotal 3978 3978
16 AGAR MP-19-004-021-001/1635
() 		1719004021NRG24010820230249100 01/08/2023 Kishor Lal 1719004021WL017800 Kishor Lal 00048 BKID0009561 1326 1326 Processed 04/08/2023 324807077 KishorLal (000000)
17 AGAR MP-19-004-021-001/1755-A
() 		1719004021NRG24010820230249046 01/08/2023 IKLAK KHAN 1719004021WL017794 IKLAK KHAN 00048 BKID0009561 1326 1326 Processed 04/08/2023 324807077 IKLAKKHAN (000000)
18 AGAR MP-19-004-021-001/1755-A
() 		1719004021NRG24010820230249048 01/08/2023 SHAHIVA BEE 1719004021WL017794 SHAHIVA BEE 00048 BKID0009561 1326 1326 Processed 04/08/2023 324807077 SHAHIVABEE (000000)
19 AGAR MP-19-004-021-001/289
() 		1719004021NRG24010820230249049 01/08/2023 GANGARAM 1719004021WL017794 GANGARAM 00048 BKID0009561 1326 1326 Processed 04/08/2023 324807077 GANGARAM (000000)
20 AGAR MP-19-004-021-001/289
() 		1719004021NRG24010820230249050 01/08/2023 SAMPAT SURYAWANSHI 1719004021WL017794 SAMPAT SURYAWANSHI 00048 BKID0009561 1326 1326 Processed 04/08/2023 324807077 SAMPATSURYAWANSHI (000000)
21 AGAR MP-19-004-021-001/549-A
() 		1719004021NRG24010820230249051 01/08/2023 NANDU 1719004021WL017794 NANDU 00048 BKID0009561 1326 1326 Processed 04/08/2023 324807077 NANDU (000000)
22 AGAR MP-19-004-021-001/668-A
() 		1719004021NRG24010820230249053 01/08/2023 DEVI LAL SURYAVANSHI 1719004021WL017794 DEVI LAL SURYAVANSHI 00048 BKID0009561 1326 1326 Processed 04/08/2023 324807077 DEVILALSURYAVANSHI (000000)
23 AGAR MP-19-004-021-001/668-A
() 		1719004021NRG24010820230249052 01/08/2023 DHAPU BAI 1719004021WL017794 DHAPU BAI 00048 BKID0009561 1326 1326 Processed 04/08/2023 324807077 DHAPUBAI (000000)
SubTotal 10608 10608
24 AGAR MP-19-004-014-001/62-C
() 		1719004014NRG24010820230249911 01/08/2023 Kamal singh 1719004014WL017903 Kamal singh 00048 BKID0009563 1326 1326 Processed 04/08/2023 324807077 Kamalsingh (000000)
25 AGAR MP-19-004-014-001/62-C
() 		1719004014NRG24010820230249913 01/08/2023 Narendra 1719004014WL017903 Narendra 00048 BKID0009563 1326 1326 Processed 04/08/2023 324807077 Narendra (000000)
26 AGAR MP-19-004-014-005/48
() 		1719004014NRG24010820230249916 01/08/2023 atmaramlal 1719004014WL017903 atmaramlal 00048 BKID0009563 442 442 Processed 04/08/2023 324807077 atmaramlal (000000)
27 AGAR MP-19-004-015-001/221-B
() 		1719004015NRG24310720230248468 01/08/2023 hanif kha 1719004015WL017630 hanif kha 00048 BKID0009563 1224 1224 Processed 04/08/2023 324807077 hanifkha (000000)
28 AGAR MP-19-004-015-001/256
() 		1719004015NRG24280720230242021 01/08/2023 narendra singh 1719004015WL016696 narendra singh 00048 BKID0009563 1224 1224 Processed 04/08/2023 324807077 narendrasingh (000000)
29 AGAR MP-19-004-015-002/169
() 		1719004015NRG24310720230248471 01/08/2023 sarda bai 1719004015WL017630 sarda bai 00048 BKID0009563 1224 1224 Processed 04/08/2023 324807077 sardabai (000000)
30 AGAR MP-19-004-015-002/26
() 		1719004015NRG24310720230248463 01/08/2023 ambaram 1719004015WL017629 ambaram 00048 BKID0009563 1224 1224 Processed 04/08/2023 324807077 ambaram (000000)
31 AGAR MP-19-004-015-002/61-A
() 		1719004015NRG24310720230248475 01/08/2023 HINDU 1719004015WL017631 HINDU 00048 BKID0009563 1224 1224 Processed 04/08/2023 324807077 HINDU (000000)
32 AGAR MP-19-004-015-002/93
() 		1719004015NRG24310720230248465 01/08/2023 givan 1719004015WL017629 givan 00048 BKID0009563 1224 1224 Processed 04/08/2023 324807077 givan (000000)
33 AGAR MP-19-004-018-002/8-C
() 		1719004018NRG24310720230248431 01/08/2023 Ganga Bai 1719004018WL017622 Ganga Bai 00048 BKID0009563 1326 1326 Processed 04/08/2023 324807077 GangaBai (000000)
SubTotal 11764 11764
34 AGAR MP-19-004-030-001/311-B
() 		1719004030NRG24310720230248813 01/08/2023 rakaman 1719004030WL017748 rakaman 00354 PUNB0780000 663 663 Processed 04/08/2023 324807077 rakaman (000000)
35 AGAR MP-19-004-031-001/43
() 		1719004031NRG24010820230249733 01/08/2023 anna bai 1719004031WL017887 anna bai 00354 PUNB0780000 1326 1326 Processed 04/08/2023 324807077 annabai (000000)
36 AGAR MP-19-004-031-002/75-A
() 		1719004031NRG24010820230249726 01/08/2023 Arti 1719004031WL017885 Arti 00354 PUNB0780000 1326 1326 Processed 04/08/2023 324807077 Arti (000000)
SubTotal 3315 3315
37 AGAR MP-19-004-015-003/131
() 		1719004015NRG24310720230248477 01/08/2023 bhagwan singh 1719004015WL017632 bhagwan singh 00415 SBIN0010811 1224 1224 Processed 04/08/2023 324807077 bhagwansingh (000000)
SubTotal 1224 1224
38 AGAR MP-19-004-025-001/55
() 		1719004025NRG24010820230249955 01/08/2023 AYODHYA BAI 1719004025WL017908 AYODHYA BAI 00415 SBIN0030066 1224 1224 Processed 04/08/2023 324807077 AYODHYABAI (000000)
39 AGAR MP-19-004-031-001/149-C
() 		1719004031NRG24010820230249697 01/08/2023 shiv 1719004031WL017883 shiv 00415 SBIN0030066 1326 1326 Processed 04/08/2023 324807077 shiv (000000)
40 AGAR MP-19-004-031-001/149-C
() 		1719004031NRG24010820230249696 01/08/2023 teja bai 1719004031WL017883 teja bai 00415 SBIN0030066 1326 1326 Rejected 04/08/2023 324807077 No Such Account
41 AGAR MP-19-004-031-001/71-A
() 		1719004031NRG24010820230249709 01/08/2023 babulal 1719004031WL017884 babulal 00415 SBIN0030066 1326 1326 Processed 04/08/2023 324807077 babulal (000000)
SubTotal 5202 5202
42 AGAR MP-19-004-015-002/42-A
() 		1719004015NRG24310720230248472 01/08/2023 mamta bai 1719004015WL017630 mamta bai 00415 SBIN0030324 1224 1224 Processed 04/08/2023 324807077 mamtabai (000000)
SubTotal 1224 1224
43 AGAR MP-19-004-002-001/121-A
() 		1719004002NRG24010820230249070 01/08/2023 krishna bai 1719004002WL017798 krishna bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807077 krishnabai (000000)
44 AGAR MP-19-004-014-001/16-C
() 		1719004014NRG24010820230249907 01/08/2023 Avanta bai 1719004014WL017903 Avanta bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807077 Avantabai (000000)
45 AGAR MP-19-004-014-001/62-A
() 		1719004014NRG24010820230249909 01/08/2023 Dhan singh 1719004014WL017903 Dhan singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807077 Dhansingh (000000)
46 AGAR MP-19-004-014-001/62-A
() 		1719004014NRG24010820230249910 01/08/2023 Shayamu bai 1719004014WL017903 Shayamu bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807077 Shayamubai (000000)
47 AGAR MP-19-004-014-001/62-C
() 		1719004014NRG24010820230249914 01/08/2023 Rachana hada 1719004014WL017903 Rachana hada 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807077 Rachanahada (000000)
48 AGAR MP-19-004-014-001/62-C
() 		1719004014NRG24010820230249912 01/08/2023 Sugan Bai 1719004014WL017903 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807077 SuganBai (000000)
49 AGAR MP-19-004-021-001/1755-A
() 		1719004021NRG24010820230249047 01/08/2023 BANO BEE 1719004021WL017794 BANO BEE 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807077 BANOBEE (000000)
50 AGAR MP-19-004-031-001/96
() 		1719004031NRG24010820230249757 01/08/2023 bhggaji 1719004031WL017890 bhggaji 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807077 bhggaji (000000)
SubTotal 10608 10608
51 AGAR MP-19-004-027-002/5
() 		1719004027NRG24010820230249547 01/08/2023 Babulal 1719004027WL017867 Babulal 00697 BKID0MG0153 1326 1326 Processed 04/08/2023 324807077 Babulal (000000)
SubTotal 1326 1326
52 AGAR MP-19-004-030-001/120-C
() 		1719004030NRG24310720230248804 01/08/2023 BALU 1719004030WL017745 BALU 00697 BKID0MG0169 1326 1326 Processed 04/08/2023 324807077 BALU (000000)
SubTotal 1326 1326
53 AGAR MP-19-004-009-001/118-D
() 		1719004009NRG24010820230249454 01/08/2023 Nihal Singh 1719004009WL017852 Nihal Singh 00697 BKID0MG0174 1326 1326 Processed 04/08/2023 324807077 NihalSingh (000000)
SubTotal 1326 1326
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_010823FTO_198463 Bank of Baroda BARB0AGARXX AGAR 5304
2 AGAR MP1719004_010823FTO_198463 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4896
3 AGAR MP1719004_010823FTO_198463 Bank of India BKID0009143 Collectorate Agar Malwa 4862
4 AGAR MP1719004_010823FTO_198463 Bank of India BKID0009552 AGAR MALWA 3978
5 AGAR MP1719004_010823FTO_198463 Bank of India BKID0009561 TONODIA 10608
6 AGAR MP1719004_010823FTO_198463 Bank of India BKID0009563 KANAD 11764
7 AGAR MP1719004_010823FTO_198463 Punjab National Bank PUNB0780000 Agar 3315
8 AGAR MP1719004_010823FTO_198463 State Bank of India SBIN0010811 AGAR 1224
9 AGAR MP1719004_010823FTO_198463 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5202
10 AGAR MP1719004_010823FTO_198463 State Bank of India SBIN0030324 PUNJAPURA 1224
11 AGAR MP1719004_010823FTO_198463 India Post Payments Bank IPOS0000001 Shajapur 10608
12 AGAR MP1719004_010823FTO_198463 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
13 AGAR MP1719004_010823FTO_198463 Madhya Pradesh Gramin Bank BKID0MG0169 Chawani Agar 1326
14 AGAR MP1719004_010823FTO_198463 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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