Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_130923FTO_263540
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-19-004-003-001/134
() 		1719004003NRG24180820230269067 13/09/2023 bhagu bai 1719004WL0020935 bhagu bai 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331386303 bhagubai (000000)
2 AGAR MP-19-004-005-001/70
() 		1719004000NRG24220820230273600 13/09/2023 Ihwar singh 1719004WL0021570 Ihwar singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331386303 Ihwarsingh (000000)
3 AGAR MP-19-004-005-001/70
() 		1719004000NRG24220820230273599 13/09/2023 Ihwar singh 1719004WL0021570 Ihwar singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331386303 Ihwarsingh (000000)
4 AGAR MP-19-004-006-002/315
() 		1719004006NRG24260820230278827 13/09/2023 BHERULAL 1719004WL0022149 BHERULAL 00045 BARB0AGARXX 1105 1105 Processed 21/09/2023 331386303 BHERULAL (000000)
5 AGAR MP-19-004-023-001/51-C
() 		1719004023NRG24180820230269072 13/09/2023 jalam singh 1719004WL0020936 jalam singh 00045 BARB0AGARXX 1105 1105 Processed 21/09/2023 331386303 jalamsingh (000000)
6 AGAR MP-19-004-023-001/51-C
() 		1719004023NRG24180820230269071 13/09/2023 jalam singh 1719004WL0020936 jalam singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331386303 jalamsingh (000000)
7 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG24260820230278809 13/09/2023 Gorilal 1719004WL0022146 Gorilal 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331386303 Gorilal (000000)
8 AGAR MP-19-004-040-001/66
() 		1719004040NRG24240820230275008 13/09/2023 kanta bai 1719004WL0021784 kanta bai 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331386303 kantabai (000000)
9 AGAR MP-19-004-040-001/66
() 		1719004040NRG24240820230275007 13/09/2023 kanta bai 1719004WL0021784 kanta bai 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331386303 kantabai (000000)
SubTotal 11492 11492
10 AGAR MP-19-004-031-001/91
() 		1719004031NRG24180820230269085 13/09/2023 jaynarayan 1719004WL0020945 jaynarayan 00048 BKID0009143 1326 1326 Processed 21/09/2023 331386303 jaynarayan (000000)
11 AGAR MP-19-004-031-001/91
() 		1719004031NRG24180820230269084 13/09/2023 jaynarayan 1719004WL0020945 jaynarayan 00048 BKID0009143 1326 1326 Processed 21/09/2023 331386303 jaynarayan (000000)
SubTotal 2652 2652
12 AGAR MP-19-004-028-002/140
() 		1719004028NRG24260820230278811 13/09/2023 krishana bai 1719004WL0022146 krishana bai 00048 BKID0009552 1326 1326 Processed 21/09/2023 331386303 krishanabai (000000)
13 AGAR MP-19-004-028-002/140
() 		1719004028NRG24260820230278810 13/09/2023 krishana bai 1719004WL0022146 krishana bai 00048 BKID0009552 1326 1326 Processed 21/09/2023 331386303 krishanabai (000000)
14 AGAR MP-19-004-030-001/342
() 		1719004030NRG24240820230275014 13/09/2023 girdhari 1719004WL0021786 girdhari 00048 BKID0009552 884 884 Processed 21/09/2023 331386303 girdhari (000000)
15 AGAR MP-19-004-031-001/149-A
() 		1719004031NRG24080920230291612 13/09/2023 girdhari 1719004WL0023903 girdhari 00048 BKID0009552 1326 1326 Processed 21/09/2023 331386303 girdhari (000000)
16 AGAR MP-19-004-031-001/149-A
() 		1719004031NRG24180820230269083 13/09/2023 girdhari 1719004WL0020945 girdhari 00048 BKID0009552 1326 1326 Processed 21/09/2023 331386303 girdhari (000000)
17 AGAR MP-19-004-031-001/157-C
() 		1719004031NRG24180820230269086 13/09/2023 santosh yadav 1719004WL0020945 santosh yadav 00048 BKID0009552 1326 1326 Processed 21/09/2023 331386303 santoshyadav (000000)
18 AGAR MP-19-004-039-001/15
() 		1719004039NRG24220820230273661 13/09/2023 NOJANA BAI 1719004WL0021578 NOJANA BAI 00048 BKID0009552 1326 1326 Processed 21/09/2023 331386303 NOJANABAI (000000)
19 AGAR MP-19-004-055-002/58-A
() 		1719004055NRG24240820230275634 13/09/2023 Sardar Singh 1719004WL0021866 Sardar Singh 00048 BKID0009552 1326 1326 Processed 21/09/2023 331386303 SardarSingh (000000)
SubTotal 10166 10166
20 AGAR MP-19-004-007-001/302
() 		1719004007NRG24090820230260464 13/09/2023 shankar singh 1719004WL0019529 shankar singh 00048 BKID0009561 1326 1326 Processed 21/09/2023 331386303 shankarsingh (000000)
21 AGAR MP-19-004-021-001/586
() 		1719004021NRG24240820230275006 13/09/2023 MOHAN LAL 1719004WL0021783 MOHAN LAL 00048 BKID0009561 1326 1326 Processed 21/09/2023 331386303 MOHANLAL (000000)
22 AGAR MP-19-004-033-002/160
() 		1719004033NRG24240820230275000 13/09/2023 Mahesh Kumar 1719004WL0021780 Mahesh Kumar 00048 BKID0009561 1326 1326 Processed 21/09/2023 331386303 MaheshKumar (000000)
SubTotal 3978 3978
23 AGAR MP-19-004-023-002/98
() 		1719004023NRG24240820230275067 13/09/2023 Prabhulal 1719004WL0021794 Prabhulal 00048 BKID0009563 1105 1105 Processed 21/09/2023 331386303 Prabhulal (000000)
24 AGAR MP-19-004-026-001/171
() 		1719004026NRG24240820230275077 13/09/2023 getabai 1719004WL0021798 getabai 00048 BKID0009563 1326 1326 Processed 21/09/2023 331386303 getabai (000000)
25 AGAR MP-19-004-053-001/282
() 		1719004053NRG24240820230275015 13/09/2023 ramkisan 1719004WL0021787 ramkisan 00048 BKID0009563 1326 1326 Processed 21/09/2023 331386303 ramkisan (000000)
SubTotal 3757 3757
26 AGAR MP-19-004-007-002/316
() 		1719004007NRG24090820230260467 13/09/2023 jagdish banjara 1719004WL0019529 jagdish banjara 00078 CNRB0004703 1326 1326 Processed 21/09/2023 331386303 jagdishbanjara (000000)
27 AGAR MP-19-004-007-002/316
() 		1719004007NRG24090820230260466 13/09/2023 jagdish banjara 1719004WL0019529 jagdish banjara 00078 CNRB0004703 1326 1326 Processed 21/09/2023 331386303 jagdishbanjara (000000)
28 AGAR MP-19-004-007-002/316
() 		1719004007NRG24090820230260465 13/09/2023 jagdish banjara 1719004WL0019529 jagdish banjara 00078 CNRB0004703 1326 1326 Processed 21/09/2023 331386303 jagdishbanjara (000000)
SubTotal 3978 3978
29 AGAR MP-19-004-057-002/142
() 		1719004057NRG24240820230275078 13/09/2023 Bhagwan singh jokchand 1719004WL0021799 Bhagwan singh jokchand 00176 IDIB000A516 1326 1326 Processed 21/09/2023 331386303 Bhagwansinghjokchand (000000)
SubTotal 1326 1326
30 AGAR MP-19-004-032-001/96-D
() 		1719004032NRG24220820230273605 13/09/2023 dipak 1719004WL0021572 dipak 00354 PUNB0780000 884 884 Processed 21/09/2023 331386303 dipak (000000)
31 AGAR MP-19-004-032-001/96-D
() 		1719004032NRG24220820230273604 13/09/2023 dipak 1719004WL0021572 dipak 00354 PUNB0780000 884 884 Processed 21/09/2023 331386303 dipak (000000)
32 AGAR MP-19-004-032-002/64-A
() 		1719004032NRG24220820230273607 13/09/2023 RAMSUKH BAI 1719004WL0021572 RAMSUKH BAI 00354 PUNB0780000 884 884 Processed 21/09/2023 331386303 RAMSUKHBAI (000000)
33 AGAR MP-19-004-032-002/64-A
() 		1719004032NRG24220820230273606 13/09/2023 RAMSUKH BAI 1719004WL0021572 RAMSUKH BAI 00354 PUNB0780000 884 884 Processed 21/09/2023 331386303 RAMSUKHBAI (000000)
34 AGAR MP-19-004-056-002/51-c
() 		1719004056NRG24220820230273663 13/09/2023 RAMESH 1719004WL0021579 RAMESH 00354 PUNB0780000 1326 1326 Processed 21/09/2023 331386303 RAMESH (000000)
SubTotal 4862 4862
35 AGAR MP-19-004-003-001/134
() 		1719004003NRG24180820230269066 13/09/2023 davilal 1719004WL0020935 davilal 00415 SBIN0010811 1326 1326 Processed 21/09/2023 331386303 davilal (000000)
36 AGAR MP-19-004-031-001/149-C
() 		1719004031NRG24240820230275002 13/09/2023 teja bai 1719004WL0021781 teja bai 00415 SBIN0010811 1326 1326 Processed 21/09/2023 331386303 tejabai (000000)
37 AGAR MP-19-004-031-001/149-C
() 		1719004031NRG24240820230275001 13/09/2023 teja bai 1719004WL0021781 teja bai 00415 SBIN0010811 1326 1326 Processed 21/09/2023 331386303 tejabai (000000)
SubTotal 3978 3978
38 AGAR MP-19-004-006-002/65
() 		1719004006NRG24080920230291576 13/09/2023 Rod singh 1719004WL0023898 Rod singh 00415 SBIN0030066 1326 1326 Processed 21/09/2023 331386303 Rodsingh (000000)
39 AGAR MP-19-004-029-002/8-A
() 		1719004029NRG24200820230271339 13/09/2023 Darbar 1719004WL0021255 Darbar 00415 SBIN0030066 884 884 Processed 21/09/2023 331386303 Darbar (000000)
40 AGAR MP-19-004-056-001/275
() 		1719004056NRG24220820230273662 13/09/2023 tulsi bai 1719004WL0021579 tulsi bai 00415 SBIN0030066 1326 1326 Processed 21/09/2023 331386303 tulsibai (000000)
SubTotal 3536 3536
41 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG24180820230269087 13/09/2023 SIV KUNWAR 1719004WL0020946 SIV KUNWAR 00415 SBIN0030214 1326 1326 Processed 21/09/2023 331386303 SIVKUNWAR (000000)
42 AGAR MP-19-004-048-001/15-A
() 		1719004048NRG24180820230269088 13/09/2023 ATMARAM 1719004WL0020946 ATMARAM 00415 SBIN0030214 1326 1326 Processed 21/09/2023 331386303 ATMARAM (000000)
43 AGAR MP-19-004-048-001/156
() 		1719004048NRG24180820230269089 13/09/2023 rukhma bai 1719004WL0020946 rukhma bai 00415 SBIN0030214 884 884 Processed 21/09/2023 331386303 rukhmabai (000000)
SubTotal 3536 3536
44 AGAR MP-19-004-031-001/158-A
() 		1719004031NRG24220820230273603 13/09/2023 dindyal 1719004WL0021571 dindyal 00468 UBIN0577677 663 663 Processed 21/09/2023 331386303 dindyal (000000)
45 AGAR MP-19-004-031-001/158-A
() 		1719004031NRG24220820230273602 13/09/2023 dindyal 1719004WL0021571 dindyal 00468 UBIN0577677 1326 1326 Processed 21/09/2023 331386303 dindyal (000000)
46 AGAR MP-19-004-031-001/158-A
() 		1719004031NRG24220820230273601 13/09/2023 dindyal 1719004WL0021571 dindyal 00468 UBIN0577677 1326 1326 Processed 21/09/2023 331386303 dindyal (000000)
SubTotal 3315 3315
47 AGAR MP-19-004-011-001/36
() 		1719004011NRG24200820230271234 13/09/2023 Rajendra Malviya 1719004WL0021243 Rajendra Malviya 00553 INDB0001325 1326 1326 Processed 21/09/2023 331386303 RajendraMalviya (000000)
48 AGAR MP-19-004-011-001/36
() 		1719004011NRG24200820230271233 13/09/2023 Rajendra Malviya 1719004WL0021243 Rajendra Malviya 00553 INDB0001325 1326 1326 Processed 21/09/2023 331386303 RajendraMalviya (000000)
SubTotal 2652 2652
49 AGAR MP-19-004-005-001/25-A
() 		1719004005NRG24220820230273598 13/09/2023 Babu kha 1719004WL0021569 Babu kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331386303 Babukha (000000)
50 AGAR MP-19-004-023-001/48
() 		1719004023NRG24180820230269070 13/09/2023 Teju Bai Chamar 1719004WL0020936 Teju Bai Chamar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331386303 TejuBaiChamar (000000)
51 AGAR MP-19-004-039-001/130-a
() 		1719004039NRG24220820230273660 13/09/2023 RADHE SHYAM PRAJAPAT 1719004WL0021578 RADHE SHYAM PRAJAPAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331386303 RADHESHYAMPRAJAPAT (000000)
52 AGAR MP-19-004-040-001/174
() 		1719004040NRG24260820230278840 13/09/2023 Anop Singh 1719004WL0022152 Anop Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331386303 AnopSingh (000000)
53 AGAR MP-19-004-040-001/174
() 		1719004040NRG24260820230278839 13/09/2023 Anop Singh 1719004WL0022152 Anop Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331386303 AnopSingh (000000)
SubTotal 6409 6409
54 AGAR MP-19-004-003-001/491
() 		1719004003NRG24240820230275034 13/09/2023 lilabai 1719004WL0021791 lilabai 00697 BKID0MG0154 1326 1326 Processed 21/09/2023 331386303 lilabai (000000)
55 AGAR MP-19-004-003-001/491
() 		1719004003NRG24240820230275033 13/09/2023 lilabai 1719004WL0021791 lilabai 00697 BKID0MG0154 1326 1326 Processed 21/09/2023 331386303 lilabai (000000)
56 AGAR MP-19-004-003-001/606
() 		1719004003NRG24180820230269069 13/09/2023 RUGNATH 1719004WL0020935 RUGNATH 00697 BKID0MG0154 1326 1326 Processed 21/09/2023 331386303 RUGNATH (000000)
57 AGAR MP-19-004-003-001/606
() 		1719004003NRG24180820230269068 13/09/2023 RUGNATH 1719004WL0020935 RUGNATH 00697 BKID0MG0154 1326 1326 Processed 21/09/2023 331386303 RUGNATH (000000)
58 AGAR MP-19-004-029-001/70
() 		1719004029NRG24200820230271340 13/09/2023 Bhuvan singh 1719004WL0021255 Bhuvan singh 00697 BKID0MG0154 884 884 Processed 21/09/2023 331386303 Bhuvansingh (000000)
59 AGAR MP-19-004-029-001/70
() 		1719004029NRG24200820230271338 13/09/2023 Bhuvan singh 1719004WL0021255 Bhuvan singh 00697 BKID0MG0154 1326 1326 Processed 21/09/2023 331386303 Bhuvansingh (000000)
60 AGAR MP-19-004-029-001/70
() 		1719004029NRG24200820230271337 13/09/2023 Bhuvan singh 1719004WL0021255 Bhuvan singh 00697 BKID0MG0154 1326 1326 Processed 21/09/2023 331386303 Bhuvansingh (000000)
SubTotal 8840 8840
61 AGAR MP-19-004-008-001/254
() 		1719004008NRG24090820230260340 13/09/2023 shyamsingh 1719004WL0019515 shyamsingh 00697 BKID0MG0174 1326 1326 Processed 21/09/2023 331386303 shyamsingh (000000)
SubTotal 1326 1326
62 AGAR MP-19-004-009-001/167-B
() 		1719004009NRG24130620230125504 13/09/2023 Rambhrosh 1719004WL0008556 Rambhrosh 00703 AIRP0000001 1105 1105 Rejected 05/10/2023 A/c Blocked or Frozen
63 AGAR MP-19-004-009-001/167-B
() 		1719004009NRG24130620230125503 13/09/2023 Rambhrosh 1719004WL0008556 Rambhrosh 00703 AIRP0000001 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 2431 2431
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130923FTO_263540 Bank of Baroda BARB0AGARXX AGAR 11492
2 AGAR MP1719004_130923FTO_263540 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 AGAR MP1719004_130923FTO_263540 Bank of India BKID0009552 AGAR MALWA 10166
4 AGAR MP1719004_130923FTO_263540 Bank of India BKID0009561 TONODIA 3978
5 AGAR MP1719004_130923FTO_263540 Bank of India BKID0009563 KANAD 3757
6 AGAR MP1719004_130923FTO_263540 Canara Bank CNRB0004703 AGAR 3978
7 AGAR MP1719004_130923FTO_263540 Indian Bank IDIB000A516 Agar 1326
8 AGAR MP1719004_130923FTO_263540 Punjab National Bank PUNB0780000 Agar 4862
9 AGAR MP1719004_130923FTO_263540 State Bank of India SBIN0010811 AGAR 3978
10 AGAR MP1719004_130923FTO_263540 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3536
11 AGAR MP1719004_130923FTO_263540 State Bank of India SBIN0030214 PIPLON KALAN 3536
12 AGAR MP1719004_130923FTO_263540 Union Bank of India UBIN0577677 Agar Malwa 3315
13 AGAR MP1719004_130923FTO_263540 IndusInd Bank Ltd. INDB0001325 Talodh 2652
14 AGAR MP1719004_130923FTO_263540 India Post Payments Bank IPOS0000001 Shajapur 6409
15 AGAR MP1719004_130923FTO_263540 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 8840
16 AGAR MP1719004_130923FTO_263540 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
17 AGAR MP1719004_130923FTO_263540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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