Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_200423APB_FTO_13562
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-19-004-012-001/24-B
() 		1719004012NRG24200420230007896 20/04/2023 baby 1719004012WL000701 baby 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 647421621 baby BANK OF BARODA(606985)
2 AGAR MP-19-004-013-001/122-C
() 		1719004013NRG24200420230008529 20/04/2023 verendra singh 1719004013WL000759 verendra singh 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 647421621 verendrasingh BANK OF BARODA(606985)
3 AGAR MP-19-004-013-001/8-B
() 		1719004013NRG24200420230008544 20/04/2023 anokh 1719004013WL000759 anokh 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 647421621 anokh BANK OF BARODA(606985)
4 AGAR MP-19-004-014-001/30-A
() 		1719004014NRG24200420230008295 20/04/2023 Vijay singh 1719004014WL000739 Vijay singh 00045 BARB0AGARXX 1020 1020 Processed 13/05/2023 647421621 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-038-001/116
() 		1719004038NRG24200420230008315 20/04/2023 Modu Lal 1719004038WL000741 Modu Lal 00045 BARB0AGARXX 1326 1326 Rejected 12/05/2023 647421621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AGAR MP-19-004-038-001/51
() 		1719004038NRG24200420230008319 20/04/2023 Durga Yadav 1719004038WL000741 Durga Yadav 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 647421621 DurgaYadav BANK OF BARODA(606985)
7 AGAR MP-19-004-044-002/54
() 		1719004044NRG24190420230007399 20/04/2023 jagdish ji 1719004044WL000641 jagdish ji 00045 BARB0AGARXX 663 663 Processed 12/05/2023 647421621 jagdishji BANK OF BARODA(606985)
8 AGAR MP-19-004-044-002/54
() 		1719004044NRG24190420230007398 20/04/2023 prabhulal 1719004044WL000641 prabhulal 00045 BARB0AGARXX 663 663 Processed 12/05/2023 647421621 prabhulal BANK OF BARODA(606985)
9 AGAR MP-19-004-044-002/78
() 		1719004044NRG24190420230007404 20/04/2023 bagdu singh 1719004044WL000641 bagdu singh 00045 BARB0AGARXX 663 663 Processed 12/05/2023 647421621 bagdusingh BANK OF BARODA(606985)
10 AGAR MP-19-004-044-002/89-B
() 		1719004044NRG24190420230007409 20/04/2023 ayodhiyaa bai 1719004044WL000641 ayodhiyaa bai 00045 BARB0AGARXX 663 663 Processed 13/05/2023 647421621 ayodhiyaabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-044-002/89-B
() 		1719004044NRG24190420230007408 20/04/2023 rameshchand 1719004044WL000641 rameshchand 00045 BARB0AGARXX 663 663 Processed 12/05/2023 647421621 rameshchand BANK OF BARODA(606985)
12 AGAR MP-51-004-038-001/321-B
() 		1719004038NRG24200420230008324 20/04/2023 Bhagvanti bai 1719004038WL000741 Bhagvanti bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 647421621 Bhagvantibai BANK OF BARODA(606985)
SubTotal 11849 11849
13 AGAR MP-19-004-014-004/107
() 		1719004060NRG24200420230008306 20/04/2023 Jivan 1719004060WL000740 Jivan 00048 BKID0009101 1326 1326 Processed 12/05/2023 647421621 Jivan BANK OF INDIA(508505)
SubTotal 1326 1326
14 AGAR MP-19-004-057-001/132
() 		1719004057NRG24200420230007669 20/04/2023 mangi lal 1719004057WL000648 mangi lal 00048 BKID0009143 1326 1326 Processed 12/05/2023 647421621 mangilal BANK OF INDIA(508505)
15 AGAR MP-19-004-057-002/69
() 		1719004057NRG24200420230007667 20/04/2023 soram bai 1719004057WL000647 soram bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 647421621 sorambai BANK OF INDIA(508505)
16 AGAR MP-19-004-057-002/91
() 		1719004057NRG24200420230007670 20/04/2023 Teja bai 1719004057WL000649 Teja bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 647421621 Tejabai BANK OF INDIA(508505)
SubTotal 3978 3978
17 AGAR MP-19-004-038-001/116
() 		1719004038NRG24200420230008316 20/04/2023 kali 1719004038WL000741 kali 00048 BKID0009552 1326 1326 Processed 12/05/2023 647421621 kali BANK OF INDIA(508505)
18 AGAR MP-19-004-038-001/51
() 		1719004038NRG24200420230008318 20/04/2023 NANURAM 1719004038WL000741 NANURAM 00048 BKID0009552 1326 1326 Processed 12/05/2023 647421621 NANURAM BANK OF INDIA(508505)
19 AGAR MP-51-004-038-001/321-B
() 		1719004038NRG24200420230008325 20/04/2023 sanjay 1719004038WL000741 sanjay 00048 BKID0009552 1326 1326 Processed 12/05/2023 647421621 sanjay INDIAN BANK(607105)
SubTotal 3978 3978
20 AGAR MP-19-004-013-001/125-A
() 		1719004013NRG24200420230008531 20/04/2023 manju bai 1719004013WL000759 manju bai 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 manjubai BANK OF INDIA(508505)
21 AGAR MP-19-004-013-001/44
() 		1719004013NRG24200420230008536 20/04/2023 KELASH 1719004013WL000759 KELASH 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 KELASH NARMADA JHABUA GRAMIN BANK(508515)
22 AGAR MP-19-004-013-001/60-A
() 		1719004013NRG24200420230008539 20/04/2023 reekha 1719004013WL000759 reekha 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 reekha BANK OF INDIA(508505)
23 AGAR MP-19-004-013-001/64
() 		1719004013NRG24200420230008540 20/04/2023 Banshi lal 1719004013WL000759 Banshi lal 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 Banshilal BANK OF INDIA(508505)
24 AGAR MP-19-004-013-001/64
() 		1719004013NRG24200420230008541 20/04/2023 prakas bai 1719004013WL000759 prakas bai 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 prakasbai BANK OF INDIA(508505)
25 AGAR MP-19-004-013-001/70
() 		1719004013NRG24200420230008542 20/04/2023 HEMRAJ 1719004013WL000759 HEMRAJ 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 HEMRAJ BANK OF INDIA(508505)
26 AGAR MP-19-004-013-002/139-A
() 		1719004013NRG24200420230008548 20/04/2023 anshubai 1719004013WL000759 anshubai 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 anshubai BANK OF INDIA(508505)
27 AGAR MP-19-004-013-002/139-A
() 		1719004013NRG24200420230008547 20/04/2023 rahul 1719004013WL000759 rahul 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 rahul NARMADA JHABUA GRAMIN BANK(508515)
28 AGAR MP-19-004-013-002/3-A
() 		1719004013NRG24200420230008551 20/04/2023 DURGESH 1719004013WL000759 DURGESH 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 DURGESH BANK OF INDIA(508505)
29 AGAR MP-19-004-013-002/93
() 		1719004013NRG24200420230008552 20/04/2023 iswar singh 1719004013WL000759 iswar singh 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 iswarsingh BANK OF INDIA(508505)
30 AGAR MP-19-004-014-001/25-A
() 		1719004014NRG24200420230008294 20/04/2023 Makhan singh 1719004014WL000739 Makhan singh 00048 BKID0009563 1020 1020 Processed 12/05/2023 647421621 Makhansingh BANK OF INDIA(508505)
31 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG24200420230008299 20/04/2023 mamta bai 1719004014WL000739 mamta bai 00048 BKID0009563 1020 1020 Processed 12/05/2023 647421621 mamtabai BANK OF INDIA(508505)
32 AGAR MP-19-004-014-004/28
() 		1719004060NRG24200420230008308 20/04/2023 Govind 1719004060WL000740 Govind 00048 BKID0009563 1326 1326 Processed 12/05/2023 647421621 Govind BANK OF INDIA(508505)
33 AGAR MP-19-004-014-004/29
() 		1719004060NRG24200420230008310 20/04/2023 gangaram 1719004060WL000740 gangaram 00048 BKID0009563 1326 1326 Processed 12/05/2023 647421621 gangaram BANK OF INDIA(508505)
34 AGAR MP-19-004-026-001/422
() 		1719004026NRG24200420230008553 20/04/2023 Ramesh 1719004026WL000760 Ramesh 00048 BKID0009563 1105 1105 Processed 12/05/2023 647421621 Ramesh BANK OF INDIA(508505)
35 AGAR MP-19-004-044-002/110
() 		1719004044NRG24190420230007391 20/04/2023 chandersingh 1719004044WL000641 chandersingh 00048 BKID0009563 663 663 Processed 12/05/2023 647421621 chandersingh BANK OF INDIA(508505)
36 AGAR MP-19-004-044-002/121
() 		1719004044NRG24190420230007393 20/04/2023 kamal singh 1719004044WL000641 kamal singh 00048 BKID0009563 663 663 Processed 12/05/2023 647421621 kamalsingh BANK OF INDIA(508505)
37 AGAR MP-19-004-044-002/127-C
() 		1719004044NRG24190420230007395 20/04/2023 Ragu Singh 1719004044WL000641 Ragu Singh 00048 BKID0009563 663 663 Processed 12/05/2023 647421621 RaguSingh BANK OF INDIA(508505)
38 AGAR MP-19-004-044-002/141
() 		1719004044NRG24190420230007397 20/04/2023 dharmendra 1719004044WL000641 dharmendra 00048 BKID0009563 663 663 Processed 12/05/2023 647421621 dharmendra BANK OF INDIA(508505)
39 AGAR MP-19-004-044-002/141
() 		1719004044NRG24190420230007396 20/04/2023 PRABHULAL 1719004044WL000641 PRABHULAL 00048 BKID0009563 663 663 Processed 12/05/2023 647421621 PRABHULAL BANK OF INDIA(508505)
40 AGAR MP-19-004-044-002/64
() 		1719004044NRG24190420230007401 20/04/2023 munni bai 1719004044WL000641 munni bai 00048 BKID0009563 663 663 Processed 12/05/2023 647421621 munnibai BANK OF BARODA(606985)
41 AGAR MP-19-004-044-002/64
() 		1719004044NRG24190420230007400 20/04/2023 prem singh 1719004044WL000641 prem singh 00048 BKID0009563 663 663 Processed 12/05/2023 647421621 premsingh BANK OF INDIA(508505)
42 AGAR MP-19-004-044-002/72-A
() 		1719004044NRG24190420230007402 20/04/2023 arjun singh 1719004044WL000641 arjun singh 00048 BKID0009563 663 663 Processed 12/05/2023 647421621 arjunsingh BANK OF INDIA(508505)
43 AGAR MP-19-004-044-002/72-A
() 		1719004044NRG24190420230007403 20/04/2023 santosh bai 1719004044WL000641 santosh bai 00048 BKID0009563 663 663 Processed 13/05/2023 647421621 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 AGAR MP-19-004-044-002/88-A
() 		1719004044NRG24190420230007407 20/04/2023 sanju bai 1719004044WL000641 sanju bai 00048 BKID0009563 663 663 Processed 13/05/2023 647421621 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23477 23477
45 AGAR MP-19-004-057-002/69
() 		1719004057NRG24200420230007668 20/04/2023 bhagwan singh 1719004057WL000647 bhagwan singh 00165 IBKL0001816 1326 1326 Processed 12/05/2023 647421621 bhagwansingh IDBI BANK(607095)
SubTotal 1326 1326
46 AGAR MP-19-004-038-001/635
() 		1719004038NRG24200420230008322 20/04/2023 jaypal 1719004038WL000741 jaypal 00176 IDIB000A516 1326 1326 Processed 12/05/2023 647421621 jaypal BANK OF INDIA(508505)
47 AGAR MP-19-004-038-001/94-A
() 		1719004038NRG24200420230008323 20/04/2023 BaLu singh 1719004038WL000741 BaLu singh 00176 IDIB000A516 1326 1326 Processed 12/05/2023 647421621 BaLusingh INDIAN BANK(607105)
SubTotal 2652 2652
48 AGAR MP-19-004-042-002/23
() 		1719004042NRG24200420230007853 20/04/2023 GUDDI BAI BHIL 1719004042WL000691 GUDDI BAI BHIL 00354 PUNB0780000 1326 1326 Processed 12/05/2023 647421621 GUDDIBAIBHIL PUNJAB NATIONAL BANK(508568)
49 AGAR MP-19-004-042-002/25
() 		1719004042NRG24200420230007854 20/04/2023 RAJU BAI 1719004042WL000691 RAJU BAI 00354 PUNB0780000 1326 1326 Processed 12/05/2023 647421621 RAJUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 AGAR MP-19-004-014-001/58-A
() 		1719004014NRG24200420230008300 20/04/2023 Jitendra singh 1719004014WL000739 Jitendra singh 00415 SBIN0010811 1020 1020 Processed 12/05/2023 647421621 Jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
51 AGAR MP-19-004-014-003/7
() 		1719004060NRG24200420230008305 20/04/2023 MANSINGH 1719004060WL000740 MANSINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 647421621 MANSINGH BANK OF INDIA(508505)
52 AGAR MP-19-004-014-004/64-A
() 		1719004060NRG24200420230008313 20/04/2023 Dharmendra 1719004060WL000740 Dharmendra 00415 SBIN0030066 1326 1326 Processed 12/05/2023 647421621 Dharmendra BANK OF INDIA(508505)
SubTotal 2652 2652
53 AGAR MP-19-004-044-002/127-B
() 		1719004044NRG24190420230007394 20/04/2023 Pawan Singh 1719004044WL000641 Pawan Singh 00553 INDB0001325 663 663 Processed 12/05/2023 647421621 PawanSingh TJSB SAHAKARI BANK LTD(607130)
SubTotal 663 663
54 AGAR MP-19-004-012-001/24-B
() 		1719004012NRG24200420230007895 20/04/2023 shivnarayan 1719004012WL000701 shivnarayan 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 647421621 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
55 AGAR MP-19-004-013-001/134-C
() 		1719004013NRG24200420230008534 20/04/2023 papu singh 1719004013WL000759 papu singh 00697 BKID0MG0153 1105 1105 Processed 12/05/2023 647421621 papusingh UNION BANK OF INDIA(508500)
56 AGAR MP-19-004-013-001/14
() 		1719004013NRG24200420230008535 20/04/2023 laluram 1719004013WL000759 laluram 00697 BKID0MG0153 1105 1105 Processed 12/05/2023 647421621 laluram NARMADA JHABUA GRAMIN BANK(508515)
57 AGAR MP-19-004-013-001/60-A
() 		1719004013NRG24200420230008538 20/04/2023 mahesh 1719004013WL000759 mahesh 00697 BKID0MG0153 1105 1105 Processed 12/05/2023 647421621 mahesh NARMADA JHABUA GRAMIN BANK(508515)
58 AGAR MP-19-004-013-001/78-A
() 		1719004013NRG24200420230008543 20/04/2023 ateshing 1719004013WL000759 ateshing 00697 BKID0MG0153 1105 1105 Processed 12/05/2023 647421621 ateshing BANK OF INDIA(508505)
59 AGAR MP-19-004-013-001/80
() 		1719004013NRG24200420230008546 20/04/2023 Govind kunvar 1719004013WL000759 Govind kunvar 00697 BKID0MG0153 1105 1105 Processed 12/05/2023 647421621 Govindkunvar NARMADA JHABUA GRAMIN BANK(508515)
60 AGAR MP-19-004-013-002/149
() 		1719004013NRG24200420230008550 20/04/2023 Man singh 1719004013WL000759 Man singh 00697 BKID0MG0153 1105 1105 Processed 12/05/2023 647421621 Mansingh BANK OF INDIA(508505)
61 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG24200420230008298 20/04/2023 madan lal 1719004014WL000739 madan lal 00697 BKID0MG0153 1020 1020 Processed 12/05/2023 647421621 madanlal NARMADA JHABUA GRAMIN BANK(508515)
62 AGAR MP-19-004-014-005/27
() 		1719004014NRG24200420230008302 20/04/2023 kaluram 1719004014WL000739 kaluram 00697 BKID0MG0153 1224 1224 Processed 12/05/2023 647421621 kaluram NARMADA JHABUA GRAMIN BANK(508515)
63 AGAR MP-19-004-014-005/27
() 		1719004014NRG24200420230008303 20/04/2023 Lalta bai 1719004014WL000739 Lalta bai 00697 BKID0MG0153 1224 1224 Processed 12/05/2023 647421621 Laltabai BANK OF INDIA(508505)
64 AGAR MP-19-004-014-005/31
() 		1719004014NRG24200420230008304 20/04/2023 Balu 1719004014WL000739 Balu 00697 BKID0MG0153 1224 1224 Processed 12/05/2023 647421621 Balu NARMADA JHABUA GRAMIN BANK(508515)
65 AGAR MP-19-004-026-002/24
() 		1719004026NRG24200420230008554 20/04/2023 shorambai 1719004026WL000760 shorambai 00697 BKID0MG0153 1105 1105 Processed 12/05/2023 647421621 shorambai STATE BANK OF INDIA(508548)
SubTotal 13753 13753
66 AGAR MP-19-004-058-002/16
() 		1719004058NRG24200420230007879 20/04/2023 amar 1719004058WL000696 amar 00697 BKID0MG0154 1326 1326 Processed 13/05/2023 647421621 amar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 70652 70652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_200423APB_FTO_13562 Bank of Baroda BARB0AGARXX AGAR 11849
2 AGAR MP1719004_200423APB_FTO_13562 Bank of India BKID0009101 FREEGANJ 1326
3 AGAR MP1719004_200423APB_FTO_13562 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
4 AGAR MP1719004_200423APB_FTO_13562 Bank of India BKID0009552 AGAR MALWA 3978
5 AGAR MP1719004_200423APB_FTO_13562 Bank of India BKID0009563 KANAD 23477
6 AGAR MP1719004_200423APB_FTO_13562 IDBI Bank IBKL0001816 AGAR 1326
7 AGAR MP1719004_200423APB_FTO_13562 Indian Bank IDIB000A516 Agar 2652
8 AGAR MP1719004_200423APB_FTO_13562 Punjab National Bank PUNB0780000 Agar 2652
9 AGAR MP1719004_200423APB_FTO_13562 State Bank of India SBIN0010811 AGAR 1020
10 AGAR MP1719004_200423APB_FTO_13562 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
11 AGAR MP1719004_200423APB_FTO_13562 IndusInd Bank Ltd. INDB0001325 Talodh 663
12 AGAR MP1719004_200423APB_FTO_13562 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 13753
13 AGAR MP1719004_200423APB_FTO_13562 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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