Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_130423APB_FTO_8324
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-19-004-013-004/32
() 		1719004013NRG24130420230002195 13/04/2023 gansyam 1719004013WL000226 gansyam 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639463741 gansyam NARMADA JHABUA GRAMIN BANK(508515)
2 AGAR MP-19-004-013-004/84-A
() 		1719004013NRG24130420230002206 13/04/2023 mithun 1719004013WL000226 mithun 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639463741 mithun BANK OF INDIA(508505)
3 AGAR MP-19-004-013-004/84-A
() 		1719004013NRG24130420230002207 13/04/2023 rina 1719004013WL000226 rina 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 639463741 rina BANK OF BARODA(606985)
4 AGAR MP-19-004-014-001/31
() 		1719004014NRG24130420230001628 13/04/2023 Umrav lal 1719004014WL000186 Umrav lal 00045 BARB0AGARXX 1224 1224 Processed 16/05/2023 639463741 Umravlal BANK OF INDIA(508505)
5 AGAR MP-19-004-014-001/36-B
() 		1719004014NRG24130420230001608 13/04/2023 Govind rajput 1719004014WL000183 Govind rajput 00045 BARB0AGARXX 1224 1224 Processed 16/05/2023 639463741 Govindrajput BANK OF BARODA(606985)
6 AGAR MP-19-004-014-001/36-B
() 		1719004014NRG24130420230001609 13/04/2023 JAIKUVAR 1719004014WL000183 JAIKUVAR 00045 BARB0AGARXX 1224 1224 Processed 16/05/2023 639463741 JAIKUVAR BANK OF BARODA(606985)
7 AGAR MP-19-004-014-002/47-B
() 		1719004014NRG24130420230001619 13/04/2023 Prakash lal 1719004014WL000184 Prakash lal 00045 BARB0AGARXX 1224 1224 Processed 16/05/2023 639463741 Prakashlal BANK OF BARODA(606985)
SubTotal 8874 8874
8 AGAR MP-19-004-057-001/1-A
() 		1719004057NRG24130420230001629 13/04/2023 bheru singh 1719004057WL000187 bheru singh 00048 BKID0009143 1326 1326 Processed 17/05/2023 639463741 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-057-001/1-D
() 		1719004057NRG24130420230001630 13/04/2023 devi singh 1719004057WL000187 devi singh 00048 BKID0009143 1326 1326 Processed 16/05/2023 639463741 devisingh BANK OF INDIA(508505)
10 AGAR MP-19-004-057-001/44
() 		1719004057NRG24130420230001631 13/04/2023 Visnu puri 1719004057WL000187 Visnu puri 00048 BKID0009143 1326 1326 Processed 16/05/2023 639463741 Visnupuri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 AGAR MP-19-004-013-004/29-C
() 		1719004013NRG24130420230002194 13/04/2023 Rahul 1719004013WL000226 Rahul 00048 BKID0009563 1326 1326 Processed 16/05/2023 639463741 Rahul BANK OF INDIA(508505)
12 AGAR MP-19-004-013-004/56-A
() 		1719004013NRG24130420230002199 13/04/2023 rupsingh 1719004013WL000226 rupsingh 00048 BKID0009563 1326 1326 Rejected 16/05/2023 639463741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AGAR MP-19-004-013-004/69
() 		1719004013NRG24130420230002201 13/04/2023 ranjitshing 1719004013WL000226 ranjitshing 00048 BKID0009563 1326 1326 Processed 16/05/2023 639463741 ranjitshing BANK OF INDIA(508505)
14 AGAR MP-19-004-013-004/69-A
() 		1719004013NRG24130420230002204 13/04/2023 Sangita bai 1719004013WL000226 Sangita bai 00048 BKID0009563 1326 1326 Processed 16/05/2023 639463741 Sangitabai BANK OF INDIA(508505)
15 AGAR MP-19-004-014-001/23-B
() 		1719004014NRG24130420230001627 13/04/2023 dayaram 1719004014WL000186 dayaram 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 dayaram BANK OF INDIA(508505)
16 AGAR MP-19-004-014-001/25-A
() 		1719004014NRG24130420230001606 13/04/2023 Makhan singh 1719004014WL000183 Makhan singh 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Makhansingh BANK OF INDIA(508505)
17 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG24130420230001612 13/04/2023 mamta bai 1719004014WL000183 mamta bai 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 mamtabai BANK OF INDIA(508505)
18 AGAR MP-19-004-014-002/22-D
() 		1719004014NRG24130420230001615 13/04/2023 Dinesh 1719004014WL000184 Dinesh 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Dinesh BANK OF INDIA(508505)
19 AGAR MP-19-004-014-002/34-D
() 		1719004014NRG24130420230001617 13/04/2023 Alkar singh 1719004014WL000184 Alkar singh 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Alkarsingh BANK OF INDIA(508505)
20 AGAR MP-19-004-014-002/36
() 		1719004014NRG24130420230001618 13/04/2023 ganpat ji 1719004014WL000184 ganpat ji 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 ganpatji BANK OF INDIA(508505)
21 AGAR MP-19-004-014-002/69-A
() 		1719004014NRG24130420230001624 13/04/2023 Vikram singh 1719004014WL000185 Vikram singh 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Vikramsingh BANK OF INDIA(508505)
22 AGAR MP-19-004-014-004/23
() 		1719004060NRG24120420230001216 13/04/2023 fhatesingh 1719004060WL000146 fhatesingh 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 fhatesingh BANK OF INDIA(508505)
23 AGAR MP-19-004-014-004/23
() 		1719004060NRG24120420230001217 13/04/2023 tama bai 1719004060WL000146 tama bai 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 tamabai INDUSIND BANK(607189)
24 AGAR MP-19-004-014-004/32
() 		1719004060NRG24130420230001474 13/04/2023 hindusingh 1719004060WL000176 hindusingh 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
25 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG24120420230001294 13/04/2023 Anil kumar 1719004060WL000151 Anil kumar 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Anilkumar BANK OF INDIA(508505)
26 AGAR MP-19-004-014-004/51
() 		1719004060NRG24120420230001219 13/04/2023 sima bai 1719004060WL000146 sima bai 00048 BKID0009563 1224 1224 Processed 17/05/2023 639463741 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-014-004/52-B
() 		1719004060NRG24120420230001295 13/04/2023 Rupesh 1719004060WL000151 Rupesh 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Rupesh BANK OF BARODA(606985)
28 AGAR MP-19-004-014-004/62
() 		1719004060NRG24120420230001296 13/04/2023 ramchandra 1719004060WL000151 ramchandra 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 ramchandra BANK OF INDIA(508505)
29 AGAR MP-19-004-014-004/62-A
() 		1719004060NRG24120420230001298 13/04/2023 Rajesh 1719004060WL000151 Rajesh 00048 BKID0009563 1224 1224 Processed 17/05/2023 639463741 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 AGAR MP-19-004-014-004/66-B
() 		1719004060NRG24120420230001300 13/04/2023 Devkaran 1719004060WL000151 Devkaran 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Devkaran STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-014-004/66-B
() 		1719004060NRG24120420230001301 13/04/2023 Lalita bai 1719004060WL000151 Lalita bai 00048 BKID0009563 1224 1224 Processed 17/05/2023 639463741 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG24120420230001221 13/04/2023 Virendra singh 1719004060WL000146 Virendra singh 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Virendrasingh BANK OF BARODA(606985)
33 AGAR MP-19-004-014-004/73
() 		1719004060NRG24120420230001302 13/04/2023 Arjun 1719004060WL000151 Arjun 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 Arjun BANK OF INDIA(508505)
34 AGAR MP-19-004-014-004/85
() 		1719004060NRG24120420230001224 13/04/2023 babu lal 1719004060WL000146 babu lal 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 babulal BANK OF INDIA(508505)
35 AGAR MP-19-004-014-004/85
() 		1719004060NRG24120420230001225 13/04/2023 ishavar 1719004060WL000146 ishavar 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 ishavar BANK OF BARODA(606985)
36 AGAR MP-19-004-014-004/86
() 		1719004060NRG24130420230001480 13/04/2023 devendra nath 1719004060WL000176 devendra nath 00048 BKID0009563 1224 1224 Processed 16/05/2023 639463741 devendranath BANK OF INDIA(508505)
SubTotal 32232 32232
37 AGAR MP-19-004-014-001/58-A
() 		1719004014NRG24130420230001613 13/04/2023 Jitendra singh 1719004014WL000183 Jitendra singh 00415 SBIN0010811 1224 1224 Processed 16/05/2023 639463741 Jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 AGAR MP-19-004-013-004/46
() 		1719004013NRG24130420230002197 13/04/2023 dhapubai 1719004013WL000226 dhapubai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 639463741 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-013-004/56-B
() 		1719004013NRG24130420230002200 13/04/2023 sonarsingh 1719004013WL000226 sonarsingh 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 639463741 sonarsingh NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-013-004/69
() 		1719004013NRG24130420230002202 13/04/2023 jodha bai 1719004013WL000226 jodha bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 639463741 jodhabai BANK OF BARODA(606985)
41 AGAR MP-19-004-013-004/84
() 		1719004013NRG24130420230002205 13/04/2023 kaluram 1719004013WL000226 kaluram 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 639463741 kaluram NARMADA JHABUA GRAMIN BANK(508515)
42 AGAR MP-19-004-014-001/14
() 		1719004014NRG24130420230001620 13/04/2023 sugan bai 1719004014WL000185 sugan bai 00697 BKID0MG0153 1224 1224 Processed 16/05/2023 639463741 suganbai NARMADA JHABUA GRAMIN BANK(508515)
43 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG24130420230001611 13/04/2023 madan lal 1719004014WL000183 madan lal 00697 BKID0MG0153 1224 1224 Processed 16/05/2023 639463741 madanlal NARMADA JHABUA GRAMIN BANK(508515)
44 AGAR MP-19-004-014-002/31-D
() 		1719004014NRG24130420230001616 13/04/2023 Prem bai 1719004014WL000184 Prem bai 00697 BKID0MG0153 1224 1224 Processed 16/05/2023 639463741 Prembai NARMADA JHABUA GRAMIN BANK(508515)
45 AGAR MP-19-004-014-002/69-B
() 		1719004014NRG24130420230001625 13/04/2023 Amar singh 1719004014WL000185 Amar singh 00697 BKID0MG0153 1224 1224 Processed 16/05/2023 639463741 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130423APB_FTO_8324 Bank of Baroda BARB0AGARXX AGAR 8874
2 AGAR MP1719004_130423APB_FTO_8324 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
3 AGAR MP1719004_130423APB_FTO_8324 Bank of India BKID0009563 KANAD 32232
4 AGAR MP1719004_130423APB_FTO_8324 State Bank of India SBIN0010811 AGAR 1224
5 AGAR MP1719004_130423APB_FTO_8324 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 10200

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