Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_090823APB_FTO_211660
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-19-004-014-001/59-B
() 		1719004014NRG24080820230258721 09/08/2023 Balram singh 1719004014WL019317 Balram singh 00045 BARB0AGARXX 1326 1326 Processed 15/08/2023 534326618 Balramsingh BANK OF BARODA(606985)
2 AGAR MP-19-004-040-001/126-B
() 		1719004040NRG24080820230258779 09/08/2023 Durga bai 1719004040WL019333 Durga bai 00045 BARB0AGARXX 1326 1326 Processed 15/08/2023 534326618 Durgabai BANK OF BARODA(606985)
3 AGAR MP-19-004-040-002/104
() 		1719004040NRG24080820230258780 09/08/2023 Arjun banjara 1719004040WL019333 Arjun banjara 00045 BARB0AGARXX 1326 1326 Processed 15/08/2023 534326618 Arjunbanjara BANK OF BARODA(606985)
4 AGAR MP-19-004-057-002/141
() 		1719004057NRG24090820230260274 09/08/2023 Keeshor bagana 1719004057WL019505 Keeshor bagana 00045 BARB0AGARXX 1326 1326 Processed 15/08/2023 534326618 Keeshorbagana BANK OF BARODA(606985)
SubTotal 5304 5304
5 AGAR MP-19-004-057-001/232
() 		1719004057NRG24090820230260271 09/08/2023 INDARSINGH 1719004057WL019505 INDARSINGH 00048 BKID0009143 1326 1326 Processed 15/08/2023 534326618 INDARSINGH BANK OF INDIA(508505)
6 AGAR MP-19-004-057-002/134
() 		1719004057NRG24090820230260272 09/08/2023 BHAGWAN SING 1719004057WL019505 BHAGWAN SING 00048 BKID0009143 1326 1326 Processed 15/08/2023 534326618 BHAGWANSING UNION BANK OF INDIA(508500)
7 AGAR MP-19-004-057-002/163-A
() 		1719004057NRG24090820230260276 09/08/2023 teja bai 1719004057WL019505 teja bai 00048 BKID0009143 1326 1326 Processed 15/08/2023 534326618 tejabai BANK OF INDIA(508505)
8 AGAR MP-19-004-057-002/94
() 		1719004057NRG24090820230260279 09/08/2023 Balu madu 1719004057WL019505 Balu madu 00048 BKID0009143 1326 1326 Processed 15/08/2023 534326618 Balumadu BANK OF INDIA(508505)
SubTotal 5304 5304
9 AGAR MP-19-004-032-002/7
() 		1719004032NRG24080820230258715 09/08/2023 mamta 1719004032WL019316 mamta 00048 BKID0009552 884 884 Processed 15/08/2023 534326618 mamta PUNJAB NATIONAL BANK(508568)
10 AGAR MP-19-004-042-001/195
() 		1719004042NRG24090820230260317 09/08/2023 rameshwar 1719004042WL019511 rameshwar 00048 BKID0009552 1326 1326 Processed 15/08/2023 534326618 rameshwar BANK OF INDIA(508505)
11 AGAR MP-19-004-046-001/339
() 		1719004046NRG24080820230259219 09/08/2023 GEETA BAI 1719004046WL019380 GEETA BAI 00048 BKID0009552 1326 1326 Processed 15/08/2023 534326618 GEETABAI BANK OF INDIA(508505)
12 AGAR MP-19-004-046-001/339
() 		1719004046NRG24080820230259218 09/08/2023 Narayan 1719004046WL019380 Narayan 00048 BKID0009552 1326 1326 Processed 15/08/2023 534326618 Narayan BANK OF INDIA(508505)
13 AGAR MP-19-004-057-001/156-A
() 		1719004057NRG24090820230260270 09/08/2023 SIMA BAI 1719004057WL019505 SIMA BAI 00048 BKID0009552 1326 1326 Processed 15/08/2023 534326618 SIMABAI BANK OF INDIA(508505)
14 AGAR MP-19-004-057-002/20
() 		1719004057NRG24090820230260277 09/08/2023 Chandar Lal 1719004057WL019505 Chandar Lal 00048 BKID0009552 1326 1326 Processed 15/08/2023 534326618 ChandarLal BANK OF INDIA(508505)
15 AGAR MP-19-004-057-002/63
() 		1719004057NRG24090820230260278 09/08/2023 Dev bai 1719004057WL019505 Dev bai 00048 BKID0009552 1326 1326 Processed 15/08/2023 534326618 Devbai BANK OF INDIA(508505)
SubTotal 8840 8840
16 AGAR MP-19-004-050-001/167
() 		1719004050NRG24090820230260261 09/08/2023 rekha bai 1719004050WL019504 rekha bai 00048 BKID0009561 1326 1326 Processed 15/08/2023 534326618 rekhabai BANK OF INDIA(508505)
17 AGAR MP-19-004-050-001/190-A
() 		1719004050NRG24090820230260262 09/08/2023 shriram bai 1719004050WL019504 shriram bai 00048 BKID0009561 1326 1326 Processed 15/08/2023 534326618 shrirambai INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-050-001/330
() 		1719004050NRG24090820230260265 09/08/2023 anita kunvar 1719004050WL019504 anita kunvar 00048 BKID0009561 1326 1326 Processed 15/08/2023 534326618 anitakunvar BANK OF INDIA(508505)
19 AGAR MP-19-004-050-001/330
() 		1719004050NRG24090820230260264 09/08/2023 mod singh 1719004050WL019504 mod singh 00048 BKID0009561 1326 1326 Processed 15/08/2023 534326618 modsingh BANK OF INDIA(508505)
20 AGAR MP-19-004-050-001/331
() 		1719004050NRG24090820230260266 09/08/2023 madhu singh 1719004050WL019504 madhu singh 00048 BKID0009561 1326 1326 Processed 15/08/2023 534326618 madhusingh STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-050-001/331
() 		1719004050NRG24090820230260267 09/08/2023 sunita kunvar 1719004050WL019504 sunita kunvar 00048 BKID0009561 1326 1326 Processed 15/08/2023 534326618 sunitakunvar BANK OF INDIA(508505)
22 AGAR MP-19-004-050-001/44-A
() 		1719004050NRG24090820230260269 09/08/2023 kavita bai 1719004050WL019504 kavita bai 00048 BKID0009561 1326 1326 Processed 15/08/2023 534326618 kavitabai BANK OF INDIA(508505)
23 AGAR MP-19-004-050-001/44-A
() 		1719004050NRG24090820230260268 09/08/2023 vishnu das 1719004050WL019504 vishnu das 00048 BKID0009561 1326 1326 Processed 15/08/2023 534326618 vishnudas BANK OF BARODA(606985)
SubTotal 10608 10608
24 AGAR MP-19-004-014-001/26
() 		1719004014NRG24080820230258677 09/08/2023 Madan lal 1719004014WL019312 Madan lal 00048 BKID0009563 1326 1326 Processed 15/08/2023 534326618 Madanlal BANK OF INDIA(508505)
25 AGAR MP-19-004-014-001/51-B
() 		1719004014NRG24080820230258719 09/08/2023 ISHAVAR SINGH 1719004014WL019317 ISHAVAR SINGH 00048 BKID0009563 1326 1326 Processed 15/08/2023 534326618 ISHAVARSINGH BANK OF INDIA(508505)
26 AGAR MP-19-004-014-004/122-B
() 		1719004014NRG24080820230258675 09/08/2023 JItendra 1719004014WL019311 JItendra 00048 BKID0009563 1326 1326 Processed 15/08/2023 534326618 JItendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 AGAR MP-19-004-057-002/144
() 		1719004057NRG24090820230260275 09/08/2023 Bhagwan singh 1719004057WL019505 Bhagwan singh 00176 IDIB000A516 1326 1326 Processed 15/08/2023 534326618 Bhagwansingh INDIAN BANK(607105)
28 AGAR MP-19-004-057-002/94
() 		1719004057NRG24090820230260280 09/08/2023 Sundar bai 1719004057WL019505 Sundar bai 00176 IDIB000A516 1326 1326 Processed 15/08/2023 534326618 Sundarbai INDIAN BANK(607105)
SubTotal 2652 2652
29 AGAR MP-19-004-032-001/132-C
() 		1719004032NRG24080820230258707 09/08/2023 ramlal 1719004032WL019316 ramlal 00354 PUNB0780000 884 884 Processed 15/08/2023 534326618 ramlal PUNJAB NATIONAL BANK(508568)
30 AGAR MP-19-004-032-001/14-C
() 		1719004032NRG24080820230258686 09/08/2023 suraj bai 1719004032WL019314 suraj bai 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534326618 surajbai PUNJAB NATIONAL BANK(508568)
31 AGAR MP-19-004-032-001/166-A
() 		1719004032NRG24080820230258680 09/08/2023 Bherusingh 1719004032WL019313 Bherusingh 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534326618 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-032-001/24
() 		1719004032NRG24080820230258681 09/08/2023 Gokul 1719004032WL019313 Gokul 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534326618 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
33 AGAR MP-19-004-032-001/29
() 		1719004032NRG24080820230258709 09/08/2023 kalibai 1719004032WL019316 kalibai 00354 PUNB0780000 884 884 Processed 15/08/2023 534326618 kalibai RATNAKAR BANK(607393)
34 AGAR MP-19-004-032-001/31
() 		1719004032NRG24080820230258711 09/08/2023 geeta bai 1719004032WL019316 geeta bai 00354 PUNB0780000 884 884 Processed 15/08/2023 534326618 geetabai PUNJAB NATIONAL BANK(508568)
35 AGAR MP-19-004-032-001/31
() 		1719004032NRG24080820230258710 09/08/2023 Ramlal 1719004032WL019316 Ramlal 00354 PUNB0780000 884 884 Processed 15/08/2023 534326618 Ramlal PUNJAB NATIONAL BANK(508568)
36 AGAR MP-19-004-032-001/35
() 		1719004032NRG24080820230258712 09/08/2023 Narayan 1719004032WL019316 Narayan 00354 PUNB0780000 884 884 Processed 15/08/2023 534326618 Narayan PUNJAB NATIONAL BANK(508568)
37 AGAR MP-19-004-032-001/35
() 		1719004032NRG24080820230258713 09/08/2023 sugan bai 1719004032WL019316 sugan bai 00354 PUNB0780000 884 884 Processed 15/08/2023 534326618 suganbai PUNJAB NATIONAL BANK(508568)
38 AGAR MP-19-004-032-001/63
() 		1719004032NRG24080820230258683 09/08/2023 Hemlata 1719004032WL019313 Hemlata 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534326618 Hemlata PUNJAB NATIONAL BANK(508568)
39 AGAR MP-19-004-032-001/80
() 		1719004032NRG24080820230258687 09/08/2023 Narayansingh 1719004032WL019314 Narayansingh 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534326618 Narayansingh PUNJAB NATIONAL BANK(508568)
40 AGAR MP-19-004-032-002/28
() 		1719004032NRG24080820230258684 09/08/2023 narayan 1719004032WL019313 narayan 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534326618 narayan PUNJAB NATIONAL BANK(508568)
41 AGAR MP-19-004-032-002/36
() 		1719004032NRG24080820230258723 09/08/2023 Ramesh 1719004032WL019318 Ramesh 00354 PUNB0780000 884 884 Processed 15/08/2023 534326618 Ramesh PUNJAB NATIONAL BANK(508568)
42 AGAR MP-19-004-032-002/7
() 		1719004032NRG24080820230258714 09/08/2023 gokul 1719004032WL019316 gokul 00354 PUNB0780000 884 884 Processed 15/08/2023 534326618 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-042-002/63
() 		1719004042NRG24090820230260321 09/08/2023 davesingh 1719004042WL019511 davesingh 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534326618 davesingh PUNJAB NATIONAL BANK(508568)
44 AGAR MP-19-004-042-002/63
() 		1719004042NRG24090820230260323 09/08/2023 satyanarayan 1719004042WL019511 satyanarayan 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534326618 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
45 AGAR MP-19-004-014-001/59-B
() 		1719004014NRG24080820230258722 09/08/2023 Lalita kuvar 1719004014WL019317 Lalita kuvar 00415 SBIN0010811 1326 1326 Processed 15/08/2023 534326618 Lalitakuvar STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-057-002/135-A
() 		1719004057NRG24090820230260273 09/08/2023 LOKESH 1719004057WL019505 LOKESH 00415 SBIN0010811 1326 1326 Processed 15/08/2023 534326618 LOKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG24080820230258685 09/08/2023 amar 1719004032WL019314 amar 00415 SBIN0030066 1326 1326 Processed 15/08/2023 534326618 amar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 AGAR MP-19-004-050-001/167
() 		1719004050NRG24090820230260260 09/08/2023 NARAYAN SINGH 1719004050WL019504 NARAYAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/08/2023 534326618 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 AGAR MP-19-004-014-001/17-C
() 		1719004014NRG24080820230258718 09/08/2023 Pushpa bai 1719004014WL019317 Pushpa bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326618 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 AGAR MP-19-004-014-001/103-A
() 		1719004014NRG24080820230258716 09/08/2023 Prahalad singh 1719004014WL019317 Prahalad singh 00697 BKID0MG0153 1326 1326 Processed 15/08/2023 534326618 Prahaladsingh NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-014-001/103-B
() 		1719004014NRG24080820230258717 09/08/2023 Parvata Bai 1719004014WL019317 Parvata Bai 00697 BKID0MG0153 1326 1326 Processed 15/08/2023 534326618 ParvataBai NARMADA JHABUA GRAMIN BANK(508515)
52 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG24080820230258720 09/08/2023 madan lal 1719004014WL019317 madan lal 00697 BKID0MG0153 1326 1326 Processed 15/08/2023 534326618 madanlal NARMADA JHABUA GRAMIN BANK(508515)
53 AGAR MP-19-004-014-002/60-D
() 		1719004014NRG24080820230258672 09/08/2023 Anop singh 1719004014WL019311 Anop singh 00697 BKID0MG0153 1326 1326 Processed 15/08/2023 534326618 Anopsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090823APB_FTO_211660 Bank of Baroda BARB0AGARXX AGAR 5304
2 AGAR MP1719004_090823APB_FTO_211660 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5304
3 AGAR MP1719004_090823APB_FTO_211660 Bank of India BKID0009552 AGAR MALWA 8840
4 AGAR MP1719004_090823APB_FTO_211660 Bank of India BKID0009561 TONODIA 10608
5 AGAR MP1719004_090823APB_FTO_211660 Bank of India BKID0009563 KANAD 3978
6 AGAR MP1719004_090823APB_FTO_211660 Indian Bank IDIB000A516 Agar 2652
7 AGAR MP1719004_090823APB_FTO_211660 Punjab National Bank PUNB0780000 Agar 17680
8 AGAR MP1719004_090823APB_FTO_211660 State Bank of India SBIN0010811 AGAR 2652
9 AGAR MP1719004_090823APB_FTO_211660 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
10 AGAR MP1719004_090823APB_FTO_211660 State Bank of India SBIN0030214 PIPLON KALAN 1326
11 AGAR MP1719004_090823APB_FTO_211660 India Post Payments Bank IPOS0000001 Shajapur 1326
12 AGAR MP1719004_090823APB_FTO_211660 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 5304

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