Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_290723APB_FTO_193207
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-19-004-057-002/108
() 		1719004057NRG24280720230242249 29/07/2023 KAILASH RATHORE 1719004057WL016730 KAILASH RATHORE 00032 UTIB0003658 884 884 Processed 02/08/2023 298824779 KAILASHRATHORE BANK OF INDIA(508505)
SubTotal 884 884
2 AGAR MP-19-004-002-001/115-A
() 		1719004002NRG24290720230244644 29/07/2023 banti 1719004002WL017015 banti 00045 BARB0AGARXX 1105 1105 Processed 02/08/2023 298824779 banti BANK OF BARODA(606985)
3 AGAR MP-19-004-014-004/29-B
() 		1719004060NRG24290720230244973 29/07/2023 Om prakash 1719004060WL017067 Om prakash 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298824779 Omprakash BANK OF INDIA(508505)
4 AGAR MP-19-004-014-005/55-A
() 		1719004060NRG24290720230244978 29/07/2023 Sunita kinwar 1719004060WL017067 Sunita kinwar 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298824779 Sunitakinwar BANK OF BARODA(606985)
5 AGAR MP-19-004-038-001/160-A
() 		1719004038NRG24290720230244510 29/07/2023 gaytri bai 1719004038WL017002 gaytri bai 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298824779 gaytribai IDBI BANK(607095)
6 AGAR MP-19-004-038-001/36
() 		1719004038NRG24290720230244508 29/07/2023 Shankar lal 1719004038WL017001 Shankar lal 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298824779 Shankarlal IDBI BANK(607095)
7 AGAR MP-19-004-057-002/141
() 		1719004057NRG24280720230242251 29/07/2023 Keeshor bagana 1719004057WL016730 Keeshor bagana 00045 BARB0AGARXX 884 884 Processed 02/08/2023 298824779 Keeshorbagana BANK OF BARODA(606985)
SubTotal 7293 7293
8 AGAR MP-19-004-019-001/55
() 		1719004019NRG24280720230243218 29/07/2023 SOHAN BAI 1719004019WL016873 SOHAN BAI 00048 BKID0009143 1326 1326 Processed 02/08/2023 298824779 SOHANBAI BANK OF INDIA(508505)
9 AGAR MP-19-004-019-001/65-A
() 		1719004019NRG24280720230243211 29/07/2023 durgaprasad 1719004019WL016872 durgaprasad 00048 BKID0009143 1326 1326 Processed 02/08/2023 298824779 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
10 AGAR MP-19-004-019-002/2-B
() 		1719004019NRG24280720230243214 29/07/2023 Lalta bai 1719004019WL016872 Lalta bai 00048 BKID0009143 1326 1326 Processed 03/08/2023 298824779 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-057-001/232
() 		1719004057NRG24280720230242247 29/07/2023 INDARSINGH 1719004057WL016730 INDARSINGH 00048 BKID0009143 884 884 Processed 02/08/2023 298824779 INDARSINGH BANK OF INDIA(508505)
12 AGAR MP-19-004-057-001/87
() 		1719004057NRG24290720230244985 29/07/2023 RAJARAM PARMAR 1719004057WL017070 RAJARAM PARMAR 00048 BKID0009143 884 884 Processed 02/08/2023 298824779 RAJARAMPARMAR BANK OF INDIA(508505)
13 AGAR MP-19-004-057-002/108
() 		1719004057NRG24280720230242248 29/07/2023 DHAPU BAI 1719004057WL016730 DHAPU BAI 00048 BKID0009143 884 884 Processed 02/08/2023 298824779 DHAPUBAI BANK OF INDIA(508505)
14 AGAR MP-19-004-057-002/163-A
() 		1719004057NRG24280720230242252 29/07/2023 teja bai 1719004057WL016730 teja bai 00048 BKID0009143 884 884 Processed 02/08/2023 298824779 tejabai BANK OF INDIA(508505)
SubTotal 7514 7514
15 AGAR MP-19-004-038-001/109
() 		1719004038NRG24290720230244507 29/07/2023 Gangaram 1719004038WL017001 Gangaram 00048 BKID0009552 1326 1326 Processed 02/08/2023 298824779 Gangaram INDIAN BANK(607105)
16 AGAR MP-19-004-038-001/162
() 		1719004038NRG24290720230244512 29/07/2023 mhoan 1719004038WL017002 mhoan 00048 BKID0009552 1326 1326 Processed 02/08/2023 298824779 mhoan BANK OF INDIA(508505)
17 AGAR MP-19-004-057-002/63
() 		1719004057NRG24280720230242255 29/07/2023 Dev bai 1719004057WL016730 Dev bai 00048 BKID0009552 884 884 Processed 02/08/2023 298824779 Devbai BANK OF INDIA(508505)
18 AGAR MP-19-004-057-002/93
() 		1719004057NRG24280720230242257 29/07/2023 Gangaram 1719004057WL016730 Gangaram 00048 BKID0009552 884 884 Processed 02/08/2023 298824779 Gangaram BANK OF INDIA(508505)
SubTotal 4420 4420
19 AGAR MP-19-004-035-002/31-A
() 		1719004035NRG24290720230244692 29/07/2023 Mehrvan singh 1719004035WL017020 Mehrvan singh 00048 BKID0009561 1326 1326 Processed 02/08/2023 298824779 Mehrvansingh BANK OF INDIA(508505)
SubTotal 1326 1326
20 AGAR MP-19-004-014-003/40
() 		1719004060NRG24290720230244972 29/07/2023 vishanu 1719004060WL017067 vishanu 00048 BKID0009563 1326 1326 Processed 02/08/2023 298824779 vishanu BANK OF INDIA(508505)
21 AGAR MP-19-004-014-004/29-B
() 		1719004060NRG24290720230244974 29/07/2023 Tina bai 1719004060WL017067 Tina bai 00048 BKID0009563 1326 1326 Processed 02/08/2023 298824779 Tinabai BANK OF INDIA(508505)
22 AGAR MP-19-004-014-005/49-B
() 		1719004060NRG24290720230244976 29/07/2023 Ram singh 1719004060WL017067 Ram singh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298824779 Ramsingh CENTRAL BANK OF INDIA(607115)
23 AGAR MP-19-004-014-005/55-A
() 		1719004060NRG24290720230244977 29/07/2023 Rajendra singh 1719004060WL017067 Rajendra singh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298824779 Rajendrasingh BANK OF INDIA(508505)
24 AGAR MP-19-004-014-005/66
() 		1719004060NRG24290720230244979 29/07/2023 narayansingh 1719004060WL017067 narayansingh 00048 BKID0009563 1326 1326 Processed 02/08/2023 298824779 narayansingh BANK OF INDIA(508505)
25 AGAR MP-19-004-019-002/44
() 		1719004019NRG24280720230243221 29/07/2023 kailashchandra 1719004019WL016873 kailashchandra 00048 BKID0009563 1326 1326 Processed 02/08/2023 298824779 kailashchandra BANK OF INDIA(508505)
SubTotal 7956 7956
26 AGAR MP-19-004-038-001/104
() 		1719004038NRG24290720230244506 29/07/2023 Shanta bai 1719004038WL017001 Shanta bai 00078 CNRB0004703 884 884 Processed 02/08/2023 298824779 Shantabai CANARA BANK(508532)
27 AGAR MP-19-004-057-002/35
() 		1719004057NRG24280720230242254 29/07/2023 SYAMU BAI 1719004057WL016730 SYAMU BAI 00078 CNRB0004703 884 884 Processed 02/08/2023 298824779 SYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
28 AGAR MP-19-004-041-001/111
() 		1719004041NRG24280720230244005 29/07/2023 radheshyam 1719004041WL016926 radheshyam 00165 IBKL0001816 663 663 Processed 02/08/2023 298824779 radheshyam IDBI BANK(607095)
SubTotal 663 663
29 AGAR MP-19-004-057-002/3-A
() 		1719004057NRG24280720230242253 29/07/2023 gaytri bai 1719004057WL016730 gaytri bai 00176 IDIB000A516 884 884 Processed 02/08/2023 298824779 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
30 AGAR MP-19-004-057-002/93
() 		1719004057NRG24280720230242258 29/07/2023 ramu bai 1719004057WL016730 ramu bai 00176 IDIB000A516 884 884 Processed 02/08/2023 298824779 ramubai INDIAN BANK(607105)
SubTotal 1768 1768
31 AGAR MP-19-004-041-001/174
() 		1719004041NRG24280720230244000 29/07/2023 Rekha bai 1719004041WL016924 Rekha bai 00354 PUNB0780000 884 884 Processed 02/08/2023 298824779 Rekhabai PUNJAB NATIONAL BANK(508568)
32 AGAR MP-19-004-041-001/52
() 		1719004041NRG24280720230244003 29/07/2023 Lila bai 1719004041WL016925 Lila bai 00354 PUNB0780000 1326 1326 Processed 02/08/2023 298824779 Lilabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
33 AGAR MP-19-004-057-001/87
() 		1719004057NRG24290720230244986 29/07/2023 TEJU BAI 1719004057WL017070 TEJU BAI 00415 SBIN0010811 442 442 Processed 02/08/2023 298824779 TEJUBAI RATNAKAR BANK(607393)
34 AGAR MP-19-004-057-002/135-A
() 		1719004057NRG24280720230242250 29/07/2023 LOKESH 1719004057WL016730 LOKESH 00415 SBIN0010811 884 884 Processed 02/08/2023 298824779 LOKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 AGAR MP-19-004-038-001/162
() 		1719004038NRG24290720230244513 29/07/2023 ramlal 1719004038WL017002 ramlal 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298824779 ramlal STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-041-001/111
() 		1719004041NRG24280720230244006 29/07/2023 radhabai 1719004041WL016926 radhabai 00415 SBIN0030066 663 663 Processed 02/08/2023 298824779 radhabai STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-041-001/111
() 		1719004041NRG24280720230244004 29/07/2023 samanbai 1719004041WL016926 samanbai 00415 SBIN0030066 663 663 Processed 02/08/2023 298824779 samanbai STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-041-001/137
() 		1719004041NRG24280720230243998 29/07/2023 ratanlal 1719004041WL016922 ratanlal 00415 SBIN0030066 884 884 Processed 02/08/2023 298824779 ratanlal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
39 AGAR MP-19-004-035-001/510
() 		1719004035NRG24290720230244690 29/07/2023 Ganpat Lal 1719004035WL017020 Ganpat Lal 00415 SBIN0030214 1326 1326 Processed 02/08/2023 298824779 GanpatLal STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-035-002/25
() 		1719004035NRG24290720230244691 29/07/2023 chet ram 1719004035WL017020 chet ram 00415 SBIN0030214 1326 1326 Processed 02/08/2023 298824779 chetram BANK OF INDIA(508505)
SubTotal 2652 2652
41 AGAR MP-19-004-019-001/240
() 		1719004019NRG24280720230243217 29/07/2023 suresh 1719004019WL016873 suresh 00662 BDBL0001967 1326 1326 Processed 02/08/2023 298824779 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 AGAR MP-19-004-019-002/143-A
() 		1719004019NRG24280720230243219 29/07/2023 Shyamu bai 1719004019WL016873 Shyamu bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298824779 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-019-002/51
() 		1719004019NRG24280720230243222 29/07/2023 Santosh Bai 1719004019WL016874 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298824779 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 AGAR MP-19-004-019-002/38
() 		1719004019NRG24280720230243215 29/07/2023 prabhu lal 1719004019WL016872 prabhu lal 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298824779 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
45 AGAR MP-19-004-019-002/43
() 		1719004019NRG24280720230243220 29/07/2023 Raju Bai 1719004019WL016873 Raju Bai 00697 BKID0MG0154 1326 1326 Processed 02/08/2023 298824779 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 AGAR MP-19-004-035-001/489
() 		1719004035NRG24290720230244689 29/07/2023 Arjun Singh 1719004035WL017020 Arjun Singh 00697 BKID0MG0174 1326 1326 Processed 02/08/2023 298824779 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_290723APB_FTO_193207 AXIS BANK UTIB0003658 Agar 884
2 AGAR MP1719004_290723APB_FTO_193207 Bank of Baroda BARB0AGARXX AGAR 7293
3 AGAR MP1719004_290723APB_FTO_193207 Bank of India BKID0009143 Collectorate Agar Malwa 2652
4 AGAR MP1719004_290723APB_FTO_193207 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4862
5 AGAR MP1719004_290723APB_FTO_193207 Bank of India BKID0009552 AGAR MALWA 4420
6 AGAR MP1719004_290723APB_FTO_193207 Bank of India BKID0009561 TONODIA 1326
7 AGAR MP1719004_290723APB_FTO_193207 Bank of India BKID0009563 KANAD 7956
8 AGAR MP1719004_290723APB_FTO_193207 Canara Bank CNRB0004703 AGAR 1768
9 AGAR MP1719004_290723APB_FTO_193207 IDBI Bank IBKL0001816 AGAR 663
10 AGAR MP1719004_290723APB_FTO_193207 Indian Bank IDIB000A516 Agar 1768
11 AGAR MP1719004_290723APB_FTO_193207 Punjab National Bank PUNB0780000 Agar 2210
12 AGAR MP1719004_290723APB_FTO_193207 State Bank of India SBIN0010811 AGAR 1326
13 AGAR MP1719004_290723APB_FTO_193207 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3536
14 AGAR MP1719004_290723APB_FTO_193207 State Bank of India SBIN0030214 PIPLON KALAN 2652
15 AGAR MP1719004_290723APB_FTO_193207 Bandhan Bank Limited BDBL0001967 Agar 1326
16 AGAR MP1719004_290723APB_FTO_193207 India Post Payments Bank IPOS0000001 Shajapur 2652
17 AGAR MP1719004_290723APB_FTO_193207 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652
18 AGAR MP1719004_290723APB_FTO_193207 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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