Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_111022FTO_454510
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-19-004-017-002/54
() 		1719004017NRG23111020220400530 11/10/2022 DILIP SINGH PAWAR 1719004017WL045130 DILIP SINGH PAWAR 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 DILIPSINGHPAWAR (000000)
2 AGAR MP-19-004-017-002/54
() 		1719004017NRG23111020220400529 11/10/2022 SORAM BAI PAWAR 1719004017WL045130 SORAM BAI PAWAR 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 SORAMBAIPAWAR (000000)
3 AGAR MP-19-004-020-001/106
() 		1719004020NRG23101020220399496 11/10/2022 sumitrabai 1719004020WL044961 sumitrabai 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 sumitrabai (000000)
4 AGAR MP-19-004-020-001/111-A
() 		1719004020NRG23101020220399497 11/10/2022 Dilip 1719004020WL044961 Dilip 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 Dilip (000000)
5 AGAR MP-19-004-020-001/185-B
() 		1719004020NRG23101020220399499 11/10/2022 sitaram 1719004020WL044961 sitaram 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 sitaram (000000)
6 AGAR MP-19-004-020-002/3
() 		1719004020NRG23101020220399503 11/10/2022 banesingh 1719004020WL044961 banesingh 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 banesingh (000000)
7 AGAR MP-19-004-020-003/6
() 		1719004020NRG23101020220399504 11/10/2022 Kaniram 1719004020WL044961 Kaniram 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 Kaniram (000000)
8 AGAR MP-19-004-039-002/42
() 		1719004039NRG23111020220399983 11/10/2022 PARVATI BAI 1719004039WL045023 PARVATI BAI 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 PARVATIBAI (000000)
9 AGAR MP-19-004-040-001/180
() 		1719004040NRG23111020220400639 11/10/2022 vikram Singh Rajput 1719004040WL045141 vikram Singh Rajput 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 vikramSinghRajput (000000)
10 AGAR MP-19-004-040-001/193
() 		1719004040NRG23111020220400642 11/10/2022 pavan kunwar 1719004040WL045141 pavan kunwar 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 pavankunwar (000000)
11 AGAR MP-19-004-040-001/72
() 		1719004040NRG23111020220400647 11/10/2022 Jamna Bai 1719004040WL045141 Jamna Bai 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 JamnaBai (000000)
12 AGAR MP-19-004-040-001/72
() 		1719004040NRG23111020220400646 11/10/2022 Kaluram 1719004040WL045141 Kaluram 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 Kaluram (000000)
13 AGAR MP-19-004-040-001/90
() 		1719004040NRG23111020220400648 11/10/2022 Sugand bai 1719004040WL045141 Sugand bai 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590207534 Sugandbai (000000)
SubTotal 15912 15912
14 AGAR MP-19-004-001-001/348
() 		1719004001NRG23111020220400334 11/10/2022 Babu lal 1719004001WL045099 Babu lal 00048 BKID0009143 1224 1224 Processed 15/10/2022 590207534 Babulal (000000)
15 AGAR MP-19-004-001-001/348
() 		1719004001NRG23111020220400335 11/10/2022 Babu lal 1719004001WL045099 Babu lal 00048 BKID0009143 1224 1224 Processed 15/10/2022 590207534 Babulal (000000)
16 AGAR MP-19-004-038-001/122-B
() 		1719004038NRG23111020220400167 11/10/2022 kushal bai 1719004038WL045078 kushal bai 00048 BKID0009143 1224 1224 Processed 15/10/2022 590207534 kushalbai (000000)
17 AGAR MP-19-004-038-001/553
() 		1719004038NRG23111020220400172 11/10/2022 santosh bai 1719004038WL045078 santosh bai 00048 BKID0009143 1224 1224 Processed 15/10/2022 590207534 santoshbai (000000)
SubTotal 4896 4896
18 AGAR MP-19-004-001-002/85-A
() 		1719004001NRG23111020220400336 11/10/2022 Baktu bai 1719004001WL045099 Baktu bai 00048 BKID0009552 1224 1224 Processed 15/10/2022 590207534 Baktubai (000000)
19 AGAR MP-19-004-038-001/291
() 		1719004038NRG23111020220400169 11/10/2022 seeta 1719004038WL045078 seeta 00048 BKID0009552 1224 1224 Processed 15/10/2022 590207534 seeta (000000)
20 AGAR MP-19-004-038-001/30
() 		1719004038NRG23111020220400170 11/10/2022 soram bai 1719004038WL045078 soram bai 00048 BKID0009552 1224 1224 Processed 15/10/2022 590207534 sorambai (000000)
SubTotal 3672 3672
21 AGAR MP-19-004-037-001/41
() 		1719004037NRG23101020220399571 11/10/2022 Shyamu Bai 1719004037WL044969 Shyamu Bai 00048 BKID0009561 1224 1224 Processed 15/10/2022 590207534 ShyamuBai (000000)
22 AGAR MP-19-004-037-001/5
() 		1719004037NRG23101020220399572 11/10/2022 mohan 1719004037WL044969 mohan 00048 BKID0009561 1224 1224 Processed 15/10/2022 590207534 mohan (000000)
23 AGAR MP-19-004-037-003/65
() 		1719004037NRG23101020220399573 11/10/2022 Girvar singh 1719004037WL044969 Girvar singh 00048 BKID0009561 1224 1224 Processed 15/10/2022 590207534 Girvarsingh (000000)
SubTotal 3672 3672
24 AGAR MP-19-004-020-001/121-B
() 		1719004020NRG23101020220399498 11/10/2022 ghanshyam 1719004020WL044961 ghanshyam 00048 BKID0009563 1224 1224 Processed 15/10/2022 590207534 ghanshyam (000000)
25 AGAR MP-19-004-020-001/209-A
() 		1719004020NRG23101020220399500 11/10/2022 MANJUBAI 1719004020WL044961 MANJUBAI 00048 BKID0009563 1224 1224 Processed 15/10/2022 590207534 MANJUBAI (000000)
26 AGAR MP-19-004-040-001/34-A
() 		1719004040NRG23111020220400644 11/10/2022 jagdish kamariya 1719004040WL045141 jagdish kamariya 00048 BKID0009563 1224 1224 Processed 15/10/2022 590207534 jagdishkamariya (000000)
27 AGAR MP-19-004-040-001/34-A
() 		1719004040NRG23111020220400645 11/10/2022 sunita 1719004040WL045141 sunita 00048 BKID0009563 1224 1224 Processed 15/10/2022 590207534 sunita (000000)
SubTotal 4896 4896
28 AGAR MP-19-004-001-001/30
() 		1719004001NRG23111020220400332 11/10/2022 lal singh 1719004001WL045099 lal singh 00078 CNRB0004703 1224 1224 Processed 15/10/2022 590207534 lalsingh (000000)
SubTotal 1224 1224
29 AGAR MP-19-004-001-001/13-A
() 		1719004001NRG23111020220400327 11/10/2022 ghisu lal 1719004001WL045099 ghisu lal 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590207534 ghisulal (000000)
30 AGAR MP-19-004-001-001/13-A
() 		1719004001NRG23111020220400328 11/10/2022 kali bai 1719004001WL045099 kali bai 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590207534 kalibai (000000)
31 AGAR MP-19-004-001-001/13-A
() 		1719004001NRG23111020220400329 11/10/2022 kamal 1719004001WL045099 kamal 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590207534 kamal (000000)
32 AGAR MP-19-004-001-001/13-A
() 		1719004001NRG23111020220400330 11/10/2022 rahul 1719004001WL045099 rahul 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590207534 rahul (000000)
33 AGAR MP-19-004-001-001/193
() 		1719004001NRG23111020220400347 11/10/2022 shankar lal 1719004001WL045102 shankar lal 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590207534 shankarlal (000000)
34 AGAR MP-19-004-001-001/30
() 		1719004001NRG23111020220400333 11/10/2022 kanku bai 1719004001WL045099 kanku bai 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590207534 kankubai (000000)
35 AGAR MP-19-004-001-001/30
() 		1719004001NRG23111020220400331 11/10/2022 ramu bai 1719004001WL045099 ramu bai 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590207534 ramubai (000000)
SubTotal 8568 8568
36 AGAR MP-19-004-017-001/71
() 		1719004017NRG23111020220400528 11/10/2022 VISHNU BAI 1719004017WL045130 VISHNU BAI 00415 SBIN0010811 1224 1224 Processed 15/10/2022 590207534 VISHNUBAI (000000)
37 AGAR MP-19-004-039-002/42
() 		1719004039NRG23111020220399984 11/10/2022 ARJUN 1719004039WL045023 ARJUN 00415 SBIN0010811 1224 1224 Processed 15/10/2022 590207534 ARJUN (000000)
SubTotal 2448 2448
38 AGAR MP-19-004-038-001/291
() 		1719004038NRG23111020220400168 11/10/2022 Ramsigh 1719004038WL045078 Ramsigh 00415 SBIN0030066 1224 1224 Processed 15/10/2022 590207534 Ramsigh (000000)
SubTotal 1224 1224
39 AGAR MP-19-004-037-001/3-A
() 		1719004037NRG23101020220399570 11/10/2022 Vishnu bai 1719004037WL044969 Vishnu bai 00415 SBIN0030214 1224 1224 Processed 15/10/2022 590207534 Vishnubai (000000)
40 AGAR MP-19-004-048-001/108
() 		1719004048NRG23111020220400531 11/10/2022 gangaram 1719004048WL045131 gangaram 00415 SBIN0030214 1224 1224 Processed 15/10/2022 590207534 gangaram (000000)
SubTotal 2448 2448
41 AGAR MP-19-004-038-001/406-B
() 		1719004038NRG23111020220400171 11/10/2022 bhagirat 1719004038WL045078 bhagirat 00666 IDFB0042741 1224 1224 Processed 15/10/2022 590207534 bhagirat (000000)
SubTotal 1224 1224
42 AGAR MP-19-004-040-001/136
() 		1719004040NRG23111020220400630 11/10/2022 Kelash Kunwar 1719004040WL045141 Kelash Kunwar 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 KelashKunwar (000000)
43 AGAR MP-19-004-040-001/144
() 		1719004040NRG23111020220400632 11/10/2022 Suraj Kunawar 1719004040WL045141 Suraj Kunawar 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 SurajKunawar (000000)
44 AGAR MP-19-004-040-001/144
() 		1719004040NRG23111020220400631 11/10/2022 Vikram Singh 1719004040WL045141 Vikram Singh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 VikramSingh (000000)
45 AGAR MP-19-004-040-001/157
() 		1719004040NRG23111020220400633 11/10/2022 Lokendra Singh Rajput 1719004040WL045141 Lokendra Singh Rajput 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 LokendraSinghRajput (000000)
46 AGAR MP-19-004-040-001/157
() 		1719004040NRG23111020220400634 11/10/2022 Nandkunwar Bai Rajput 1719004040WL045141 Nandkunwar Bai Rajput 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 NandkunwarBaiRajput (000000)
47 AGAR MP-19-004-040-001/162
() 		1719004040NRG23111020220400635 11/10/2022 Mohan Kuanvar 1719004040WL045141 Mohan Kuanvar 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 MohanKuanvar (000000)
48 AGAR MP-19-004-040-001/175-A
() 		1719004040NRG23111020220400636 11/10/2022 Prem Singh 1719004040WL045141 Prem Singh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 PremSingh (000000)
49 AGAR MP-19-004-040-001/176
() 		1719004040NRG23111020220400638 11/10/2022 Resham Bai 1719004040WL045141 Resham Bai 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 ReshamBai (000000)
50 AGAR MP-19-004-040-001/176
() 		1719004040NRG23111020220400637 11/10/2022 Suraj Singh 1719004040WL045141 Suraj Singh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 SurajSingh (000000)
51 AGAR MP-19-004-040-001/180
() 		1719004040NRG23111020220400641 11/10/2022 Darmendra Singh 1719004040WL045141 Darmendra Singh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 DarmendraSingh (000000)
52 AGAR MP-19-004-040-001/180
() 		1719004040NRG23111020220400640 11/10/2022 Dev Kunwar Bai 1719004040WL045141 Dev Kunwar Bai 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 DevKunwarBai (000000)
53 AGAR MP-19-004-040-001/193
() 		1719004040NRG23111020220400643 11/10/2022 Shelendr Singh 1719004040WL045141 Shelendr Singh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 ShelendrSingh (000000)
54 AGAR MP-19-004-040-001/90
() 		1719004040NRG23111020220400649 11/10/2022 Shyam Singh 1719004040WL045141 Shyam Singh 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590207534 ShyamSingh (000000)
SubTotal 15912 15912
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_111022FTO_454510 Bank of Baroda BARB0AGARXX AGAR 15912
2 AGAR MP1719004_111022FTO_454510 Bank of India BKID0009143 Collectorate Agar Malwa 1224
3 AGAR MP1719004_111022FTO_454510 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
4 AGAR MP1719004_111022FTO_454510 Bank of India BKID0009552 AGAR MALWA 3672
5 AGAR MP1719004_111022FTO_454510 Bank of India BKID0009561 TONODIA 3672
6 AGAR MP1719004_111022FTO_454510 Bank of India BKID0009563 KANAD 4896
7 AGAR MP1719004_111022FTO_454510 Canara Bank CNRB0004703 AGAR 1224
8 AGAR MP1719004_111022FTO_454510 Punjab National Bank PUNB0780000 Agar 8568
9 AGAR MP1719004_111022FTO_454510 State Bank of India SBIN0010811 AGAR 2448
10 AGAR MP1719004_111022FTO_454510 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
11 AGAR MP1719004_111022FTO_454510 State Bank of India SBIN0030214 PIPLON KALAN 2448
12 AGAR MP1719004_111022FTO_454510 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
13 AGAR MP1719004_111022FTO_454510 India Post Payments Bank IPOS0000001 Shajapur 15912

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