Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_210423FTO_14561
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-19-004-006-002/360
() 		1719004006NRG24210420230009635 21/04/2023 mahendra singh 1719004006WL000852 mahendra singh 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 646684189 mahendrasingh (000000)
2 AGAR MP-19-004-032-001/41-A
() 		1719004032NRG24210420230009545 21/04/2023 Gangaram 1719004032WL000846 Gangaram 00045 BARB0AGARXX 884 884 Processed 12/05/2023 646684189 Gangaram (000000)
3 AGAR MP-19-004-038-001/47-B
() 		1719004038NRG24210420230008985 21/04/2023 MANOHAR 1719004038WL000818 MANOHAR 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646684189 MANOHAR (000000)
4 AGAR MP-19-004-038-001/501-A
() 		1719004038NRG24210420230008992 21/04/2023 DEVI SINGH 1719004038WL000818 DEVI SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646684189 DEVISINGH (000000)
5 AGAR MP-19-004-054-001/107-A
() 		1719004054NRG24210420230009659 21/04/2023 mahesh 1719004054WL000855 mahesh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646684189 mahesh (000000)
6 AGAR MP-19-004-054-001/208-A
() 		1719004054NRG24210420230009667 21/04/2023 given 1719004054WL000855 given 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646684189 given (000000)
7 AGAR MP-19-004-054-001/208-B
() 		1719004054NRG24210420230009668 21/04/2023 jaswant 1719004054WL000855 jaswant 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646684189 jaswant (000000)
8 AGAR MP-19-004-054-001/268
() 		1719004054NRG24210420230009692 21/04/2023 balu ji 1719004054WL000856 balu ji 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646684189 baluji (000000)
9 AGAR MP-19-004-054-001/28-B
() 		1719004054NRG24210420230009696 21/04/2023 pawan 1719004054WL000856 pawan 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646684189 pawan (000000)
10 AGAR MP-19-004-054-001/50-B
() 		1719004054NRG24210420230009711 21/04/2023 jagdish 1719004054WL000856 jagdish 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646684189 jagdish (000000)
SubTotal 12597 12597
11 AGAR MP-19-004-038-001/554
() 		1719004038NRG24210420230009001 21/04/2023 Harinarayan yadav 1719004038WL000818 Harinarayan yadav 00048 BKID0009143 1326 1326 Processed 12/05/2023 646684189 Harinarayanyadav (000000)
12 AGAR MP-19-004-042-002/34-a
() 		1719004042NRG24210420230008841 21/04/2023 santosh bai 1719004042WL000801 santosh bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 646684189 santoshbai (000000)
13 AGAR MP-19-004-054-001/265
() 		1719004054NRG24210420230009690 21/04/2023 dilip 1719004054WL000856 dilip 00048 BKID0009143 1326 1326 Processed 12/05/2023 646684189 dilip (000000)
SubTotal 3978 3978
14 AGAR MP-19-004-001-001/26
() 		1719004001NRG24210420230008804 21/04/2023 ramlal 1719004001WL000794 ramlal 00048 BKID0009552 1224 1224 Processed 12/05/2023 646684189 ramlal (000000)
15 AGAR MP-19-004-006-002/191
() 		1719004006NRG24210420230009615 21/04/2023 kalu singh 1719004006WL000852 kalu singh 00048 BKID0009552 1105 1105 Processed 12/05/2023 646684189 kalusingh (000000)
16 AGAR MP-19-004-006-002/191
() 		1719004006NRG24210420230009616 21/04/2023 shamu bai 1719004006WL000852 shamu bai 00048 BKID0009552 1105 1105 Processed 12/05/2023 646684189 shamubai (000000)
17 AGAR MP-19-004-006-002/192
() 		1719004006NRG24210420230009617 21/04/2023 madan singh 1719004006WL000852 madan singh 00048 BKID0009552 1105 1105 Processed 12/05/2023 646684189 madansingh (000000)
18 AGAR MP-19-004-006-002/315
() 		1719004006NRG24210420230009631 21/04/2023 Bherulal 1719004006WL000852 Bherulal 00048 BKID0009552 1105 1105 Rejected 12/05/2023 646684189 Account closed
19 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG24210420230009559 21/04/2023 kalpana gurjar 1719004032WL000846 kalpana gurjar 00048 BKID0009552 884 884 Processed 12/05/2023 646684189 kalpanagurjar (000000)
20 AGAR MP-19-004-038-001/151
() 		1719004038NRG24210420230008953 21/04/2023 Hemant kumar 1719004038WL000817 Hemant kumar 00048 BKID0009552 1326 1326 Processed 12/05/2023 646684189 Hemantkumar (000000)
21 AGAR MP-19-004-038-001/47-D
() 		1719004038NRG24210420230008989 21/04/2023 RADHA BAI 1719004038WL000818 RADHA BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 646684189 RADHABAI (000000)
22 AGAR MP-19-004-042-002/34-a
() 		1719004042NRG24210420230008840 21/04/2023 badrilal 1719004042WL000801 badrilal 00048 BKID0009552 1326 1326 Processed 12/05/2023 646684189 badrilal (000000)
23 AGAR MP-19-004-042-003/10
() 		1719004042NRG24210420230008845 21/04/2023 Bhuli Bai 1719004042WL000803 Bhuli Bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 646684189 BhuliBai (000000)
SubTotal 11832 11832
24 AGAR MP-19-004-033-001/47-B
() 		1719004033NRG24210420230008835 21/04/2023 pavan 1719004033WL000800 pavan 00048 BKID0009561 1105 1105 Processed 12/05/2023 646684189 pavan (000000)
SubTotal 1105 1105
25 AGAR MP-19-004-032-001/143
() 		1719004032NRG24210420230009531 21/04/2023 gordhanlal 1719004032WL000846 gordhanlal 00354 PUNB0780000 884 884 Processed 13/05/2023 646684189 gordhanlal (000000)
26 AGAR MP-19-004-032-001/29
() 		1719004032NRG24210420230009585 21/04/2023 Ratan 1719004032WL000847 Ratan 00354 PUNB0780000 1326 1326 Processed 13/05/2023 646684189 Ratan (000000)
27 AGAR MP-19-004-032-001/44-A
() 		1719004032NRG24210420230009598 21/04/2023 shankar 1719004032WL000848 shankar 00354 PUNB0780000 1326 1326 Processed 13/05/2023 646684189 shankar (000000)
28 AGAR MP-19-004-032-001/54
() 		1719004032NRG24210420230009551 21/04/2023 Parwati bai 1719004032WL000846 Parwati bai 00354 PUNB0780000 884 884 Processed 13/05/2023 646684189 Parwatibai (000000)
29 AGAR MP-19-004-032-001/96-A
() 		1719004032NRG24210420230009609 21/04/2023 Radha bai 1719004032WL000850 Radha bai 00354 PUNB0780000 1326 1326 Processed 13/05/2023 646684189 Radhabai (000000)
30 AGAR MP-19-004-032-001/96-D
() 		1719004032NRG24210420230009554 21/04/2023 dipak 1719004032WL000846 dipak 00354 PUNB0780000 884 884 Rejected 13/05/2023 646684189 No Such Account
31 AGAR MP-19-004-038-001/505-A
() 		1719004038NRG24210420230008999 21/04/2023 Triveni Bai 1719004038WL000818 Triveni Bai 00354 PUNB0780000 1326 1326 Processed 13/05/2023 646684189 TriveniBai (000000)
32 AGAR MP-19-004-054-001/213
() 		1719004054NRG24210420230009672 21/04/2023 kanhya 1719004054WL000855 kanhya 00354 PUNB0780000 1326 1326 Processed 13/05/2023 646684189 kanhya (000000)
SubTotal 9282 9282
33 AGAR MP-19-004-006-002/190
() 		1719004006NRG24210420230009613 21/04/2023 sumer singh 1719004006WL000852 sumer singh 00415 SBIN0030066 1105 1105 Processed 12/05/2023 646684189 sumersingh (000000)
34 AGAR MP-19-004-006-002/23
() 		1719004006NRG24210420230009619 21/04/2023 Ramlal 1719004006WL000852 Ramlal 00415 SBIN0030066 1105 1105 Processed 12/05/2023 646684189 Ramlal (000000)
35 AGAR MP-19-004-006-002/311
() 		1719004006NRG24210420230009628 21/04/2023 kanaya 1719004006WL000852 kanaya 00415 SBIN0030066 1105 1105 Processed 12/05/2023 646684189 kanaya (000000)
36 AGAR MP-19-004-006-002/35
() 		1719004006NRG24210420230009634 21/04/2023 shyamu 1719004006WL000852 shyamu 00415 SBIN0030066 1105 1105 Processed 12/05/2023 646684189 shyamu (000000)
37 AGAR MP-19-004-016-001/231-C
() 		1719004016NRG24210420230009264 21/04/2023 GOKUL SINGH 1719004016WL000830 GOKUL SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 646684189 GOKULSINGH (000000)
38 AGAR MP-19-004-016-001/231-C
() 		1719004016NRG24210420230009265 21/04/2023 PRAKASH BAI 1719004016WL000830 PRAKASH BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 646684189 PRAKASHBAI (000000)
39 AGAR MP-19-004-038-001/550
() 		1719004038NRG24210420230008960 21/04/2023 sobha bai 1719004038WL000817 sobha bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 646684189 sobhabai (000000)
40 AGAR MP-19-004-054-001/213-C
() 		1719004054NRG24210420230009675 21/04/2023 MANOHAR 1719004054WL000855 MANOHAR 00415 SBIN0030066 1326 1326 Processed 12/05/2023 646684189 MANOHAR (000000)
SubTotal 9724 9724
41 AGAR MP-19-004-038-001/504-A
() 		1719004038NRG24210420230008959 21/04/2023 SAJANBAI 1719004038WL000817 SAJANBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646684189 SAJANBAI (000000)
SubTotal 1326 1326
42 AGAR MP-19-004-038-001/145
() 		1719004038NRG24210420230008951 21/04/2023 Ladkuwar 1719004038WL000817 Ladkuwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684189 Ladkuwar (000000)
SubTotal 1326 1326
43 AGAR MP-19-004-054-001/107-C
() 		1719004054NRG24210420230009660 21/04/2023 rahul 1719004054WL000855 rahul 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 rahul (000000)
44 AGAR MP-19-004-054-001/201
() 		1719004054NRG24210420230009666 21/04/2023 CHANDAR SINGH THAKUR 1719004054WL000855 CHANDAR SINGH THAKUR 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 CHANDARSINGHTHAKUR (000000)
45 AGAR MP-19-004-054-001/253
() 		1719004054NRG24210420230009685 21/04/2023 NEPAL SINGH 1719004054WL000856 NEPAL SINGH 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 NEPALSINGH (000000)
46 AGAR MP-19-004-054-001/254
() 		1719004054NRG24210420230009686 21/04/2023 rajaram 1719004054WL000856 rajaram 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 rajaram (000000)
47 AGAR MP-19-004-054-001/261
() 		1719004054NRG24210420230009688 21/04/2023 ISHWAR SONDHIYA 1719004054WL000856 ISHWAR SONDHIYA 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 ISHWARSONDHIYA (000000)
48 AGAR MP-19-004-054-001/263
() 		1719004054NRG24210420230009689 21/04/2023 SHIV LAL SONDHIYA 1719004054WL000856 SHIV LAL SONDHIYA 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 SHIVLALSONDHIYA (000000)
49 AGAR MP-19-004-054-001/267
() 		1719004054NRG24210420230009691 21/04/2023 RAMKUWAR BAI SONDHIYA 1719004054WL000856 RAMKUWAR BAI SONDHIYA 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 RAMKUWARBAISONDHIYA (000000)
50 AGAR MP-19-004-054-001/287
() 		1719004054NRG24210420230009699 21/04/2023 KRISHANA BAI SONDHIYA 1719004054WL000856 KRISHANA BAI SONDHIYA 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 KRISHANABAISONDHIYA (000000)
51 AGAR MP-19-004-054-001/288
() 		1719004054NRG24210420230009700 21/04/2023 vikram singh 1719004054WL000856 vikram singh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 vikramsingh (000000)
52 AGAR MP-19-004-054-001/290
() 		1719004054NRG24210420230009701 21/04/2023 ramlal 1719004054WL000856 ramlal 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 ramlal (000000)
53 AGAR MP-19-004-054-001/293
() 		1719004054NRG24210420230009704 21/04/2023 laxman 1719004054WL000856 laxman 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 laxman (000000)
54 AGAR MP-19-004-054-001/295
() 		1719004054NRG24210420230009705 21/04/2023 devisingh 1719004054WL000856 devisingh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 devisingh (000000)
55 AGAR MP-19-004-054-001/297
() 		1719004054NRG24210420230009706 21/04/2023 meharvan 1719004054WL000856 meharvan 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 meharvan (000000)
56 AGAR MP-19-004-054-001/302
() 		1719004054NRG24210420230009709 21/04/2023 prahlad chouhan 1719004054WL000856 prahlad chouhan 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 prahladchouhan (000000)
57 AGAR MP-19-004-054-001/304
() 		1719004054NRG24210420230009710 21/04/2023 shivnarayan 1719004054WL000856 shivnarayan 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 shivnarayan (000000)
58 AGAR MP-19-004-054-001/67-B
() 		1719004054NRG24210420230009712 21/04/2023 gangaram malviya 1719004054WL000856 gangaram malviya 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646684189 gangarammalviya (000000)
SubTotal 21216 21216
59 AGAR MP-19-004-038-001/151
() 		1719004038NRG24210420230008952 21/04/2023 SusiLa Bai 1719004038WL000817 SusiLa Bai 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 646684189 SusiLaBai (000000)
SubTotal 1326 1326
Total 73712 73712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_210423FTO_14561 Bank of Baroda BARB0AGARXX AGAR 12597
2 AGAR MP1719004_210423FTO_14561 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 AGAR MP1719004_210423FTO_14561 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 AGAR MP1719004_210423FTO_14561 Bank of India BKID0009552 AGAR MALWA 11832
5 AGAR MP1719004_210423FTO_14561 Bank of India BKID0009561 TONODIA 1105
6 AGAR MP1719004_210423FTO_14561 Punjab National Bank PUNB0780000 Agar 9282
7 AGAR MP1719004_210423FTO_14561 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9724
8 AGAR MP1719004_210423FTO_14561 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
9 AGAR MP1719004_210423FTO_14561 India Post Payments Bank IPOS0000001 Shajapur 1326
10 AGAR MP1719004_210423FTO_14561 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 21216
11 AGAR MP1719004_210423FTO_14561 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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