Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_310123APB_FTO_662789
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-19-004-035-001/346-A
() 		1719004035NRG23310120230619024 31/01/2023 Babu Singh 1719004035WL076827 Babu Singh 00032 UTIB0003658 1200 1200 Processed 15/02/2023 885594620 BabuSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 AGAR MP-19-004-013-001/122-C
() 		1719004013NRG23310120230618986 31/01/2023 verendra singh 1719004013WL076821 verendra singh 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 885594620 verendrasingh BANK OF BARODA(606985)
3 AGAR MP-19-004-013-002/65-A
() 		1719004013NRG23310120230619003 31/01/2023 Rajen 1719004013WL076824 Rajen 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 885594620 Rajen BANK OF INDIA(508505)
SubTotal 2448 2448
4 AGAR MP-19-004-035-001/209-A
() 		1719004035NRG23310120230619023 31/01/2023 Shyam Singh 1719004035WL076827 Shyam Singh 00048 BKID0009561 1200 1200 Processed 15/02/2023 885594620 ShyamSingh BANK OF INDIA(508505)
5 AGAR MP-19-004-037-001/102-A
() 		1719004037NRG23300120230618424 31/01/2023 Prahalad Singh 1719004037WL076758 Prahalad Singh 00048 BKID0009561 1224 1224 Processed 15/02/2023 885594620 PrahaladSingh HDFC BANK LTD(607152)
6 AGAR MP-19-004-037-001/102-B
() 		1719004037NRG23300120230618425 31/01/2023 Rajendra Chouhan 1719004037WL076758 Rajendra Chouhan 00048 BKID0009561 612 612 Processed 15/02/2023 885594620 RajendraChouhan BANK OF INDIA(508505)
7 AGAR MP-19-004-037-001/77-B
() 		1719004037NRG23300120230618426 31/01/2023 Teju bai 1719004037WL076758 Teju bai 00048 BKID0009561 1224 1224 Processed 15/02/2023 885594620 Tejubai BANK OF INDIA(508505)
8 AGAR MP-19-004-037-003/75
() 		1719004037NRG23300120230618428 31/01/2023 GANGARAM SURYAVANSHI 1719004037WL076758 GANGARAM SURYAVANSHI 00048 BKID0009561 1224 1224 Processed 15/02/2023 885594620 GANGARAMSURYAVANSHI BANK OF INDIA(508505)
SubTotal 5484 5484
9 AGAR MP-19-004-013-001/105-C
() 		1719004013NRG23310120230619015 31/01/2023 Ram Singh 1719004013WL076826 Ram Singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 885594620 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
10 AGAR MP-19-004-013-001/11-A
() 		1719004013NRG23310120230618985 31/01/2023 Bhagvanta gayri 1719004013WL076821 Bhagvanta gayri 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 Bhagvantagayri BANK OF INDIA(508505)
11 AGAR MP-19-004-013-002/115-A
() 		1719004013NRG23310120230619008 31/01/2023 ladsingh 1719004013WL076825 ladsingh 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 ladsingh BANK OF INDIA(508505)
12 AGAR MP-19-004-013-002/146
() 		1719004013NRG23310120230619016 31/01/2023 ramesh 1719004013WL076826 ramesh 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 ramesh BANK OF INDIA(508505)
13 AGAR MP-19-004-013-002/60-A
() 		1719004013NRG23310120230619017 31/01/2023 ramesvar 1719004013WL076826 ramesvar 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 ramesvar CANARA BANK(508532)
14 AGAR MP-19-004-013-002/85
() 		1719004013NRG23310120230618996 31/01/2023 harinarayan 1719004013WL076822 harinarayan 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 harinarayan BANK OF INDIA(508505)
15 AGAR MP-19-004-013-003/128
() 		1719004013NRG23310120230619012 31/01/2023 Narayan Singh 1719004013WL076825 Narayan Singh 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 NarayanSingh BANK OF INDIA(508505)
16 AGAR MP-19-004-013-003/212
() 		1719004013NRG23310120230619019 31/01/2023 Gangaram 1719004013WL076826 Gangaram 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 Gangaram BANK OF INDIA(508505)
17 AGAR MP-19-004-013-003/230-A
() 		1719004013NRG23310120230619000 31/01/2023 Sankar lal 1719004013WL076823 Sankar lal 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 Sankarlal BANK OF INDIA(508505)
18 AGAR MP-19-004-013-003/7
() 		1719004013NRG23310120230618990 31/01/2023 sankarlal 1719004013WL076821 sankarlal 00048 BKID0009563 1224 1224 Processed 16/02/2023 885594620 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
19 AGAR MP-19-004-013-004/29-C
() 		1719004013NRG23310120230618981 31/01/2023 Rahul 1719004013WL076820 Rahul 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 Rahul BANK OF INDIA(508505)
20 AGAR MP-19-004-013-004/6-B
() 		1719004013NRG23310120230618982 31/01/2023 Nima Bai 1719004013WL076820 Nima Bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 885594620 NimaBai BANK OF INDIA(508505)
SubTotal 14688 14688
21 AGAR MP-19-004-032-002/5
() 		1719004032NRG23310120230619092 31/01/2023 Atmaram 1719004032WL076836 Atmaram 00078 CNRB0004703 1020 1020 Processed 15/02/2023 885594620 Atmaram STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-056-001/268
() 		1719004056NRG23310120230619204 31/01/2023 BALU 1719004056WL076869 BALU 00078 CNRB0004703 1224 1224 Processed 15/02/2023 885594620 BALU BANK OF INDIA(508505)
SubTotal 2244 2244
23 AGAR MP-19-004-013-001/78-A
() 		1719004013NRG23310120230619002 31/01/2023 ateshing 1719004013WL076824 ateshing 00305 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885594620 ateshing BANK OF INDIA(508505)
SubTotal 1224 1224
24 AGAR MP-19-004-032-001/47-A
() 		1719004032NRG23310120230619088 31/01/2023 GORDHAN 1719004032WL076836 GORDHAN 00354 PUNB0780000 1020 1020 Processed 15/02/2023 885594620 GORDHAN PUNJAB NATIONAL BANK(508568)
25 AGAR MP-19-004-032-001/47-A
() 		1719004032NRG23310120230619089 31/01/2023 JASODA BAI 1719004032WL076836 JASODA BAI 00354 PUNB0780000 1020 1020 Processed 16/02/2023 885594620 JASODABAI RATNAKAR BANK(607393)
SubTotal 2040 2040
26 AGAR MP-19-004-013-003/205
() 		1719004013NRG23310120230618999 31/01/2023 Soram bai 1719004013WL076823 Soram bai 00415 SBIN0010811 1224 1224 Processed 15/02/2023 885594620 Sorambai STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-013-003/97
() 		1719004013NRG23310120230619007 31/01/2023 mukesh 1719004013WL076824 mukesh 00415 SBIN0010811 1224 1224 Processed 15/02/2023 885594620 mukesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
28 AGAR MP-19-004-056-001/182
() 		1719004056NRG23310120230619203 31/01/2023 narayan 1719004056WL076869 narayan 00415 SBIN0030066 1224 1224 Processed 15/02/2023 885594620 narayan STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-056-001/182
() 		1719004056NRG23310120230619200 31/01/2023 narayan 1719004056WL076869 narayan 00415 SBIN0030066 1224 1224 Processed 15/02/2023 885594620 narayan STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-056-001/282
() 		1719004056NRG23310120230619206 31/01/2023 rajesh 1719004056WL076869 rajesh 00415 SBIN0030066 1224 1224 Processed 15/02/2023 885594620 rajesh STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-056-001/282
() 		1719004056NRG23310120230619205 31/01/2023 rajesh 1719004056WL076869 rajesh 00415 SBIN0030066 1224 1224 Processed 15/02/2023 885594620 rajesh STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-056-001/537
() 		1719004056NRG23310120230619214 31/01/2023 koshaliya bai 1719004056WL076869 koshaliya bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 885594620 koshaliyabai STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-056-001/537
() 		1719004056NRG23310120230619213 31/01/2023 parbhulal 1719004056WL076869 parbhulal 00415 SBIN0030066 1224 1224 Processed 15/02/2023 885594620 parbhulal STATE BANK OF INDIA(508548)
SubTotal 7344 7344
34 AGAR MP-19-004-035-001/170-C
() 		1719004035NRG23310120230619020 31/01/2023 Kaushal Singh 1719004035WL076827 Kaushal Singh 00415 SBIN0030214 1200 1200 Processed 15/02/2023 885594620 KaushalSingh STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG23310120230619022 31/01/2023 MANOHAR 1719004035WL076827 MANOHAR 00415 SBIN0030214 1200 1200 Processed 15/02/2023 885594620 MANOHAR STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-035-001/497
() 		1719004035NRG23310120230619025 31/01/2023 Govind singh 1719004035WL076827 Govind singh 00415 SBIN0030214 1200 1200 Processed 15/02/2023 885594620 Govindsingh STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-035-001/498
() 		1719004035NRG23310120230619026 31/01/2023 Raju Singh 1719004035WL076827 Raju Singh 00415 SBIN0030214 1200 1200 Processed 15/02/2023 885594620 RajuSingh STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-037-001/14
() 		1719004037NRG23300120230618435 31/01/2023 kalu 1719004037WL076760 kalu 00415 SBIN0030214 204 204 Processed 15/02/2023 885594620 kalu BANK OF INDIA(508505)
39 AGAR MP-19-004-037-001/59
() 		1719004037NRG23300120230618439 31/01/2023 Bheru singh 1719004037WL076761 Bheru singh 00415 SBIN0030214 204 204 Processed 15/02/2023 885594620 Bherusingh STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-037-001/72-A
() 		1719004037NRG23300120230618432 31/01/2023 dilip 1719004037WL076759 dilip 00415 SBIN0030214 612 612 Processed 16/02/2023 885594620 dilip NARMADA JHABUA GRAMIN BANK(508515)
41 AGAR MP-19-004-037-002/12
() 		1719004037NRG23310120230619109 31/01/2023 Rasid 1719004037WL076843 Rasid 00415 SBIN0030214 1224 1224 Processed 15/02/2023 885594620 Rasid STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-037-002/123-A
() 		1719004037NRG23310120230619113 31/01/2023 Nasim 1719004037WL076844 Nasim 00415 SBIN0030214 204 204 Processed 15/02/2023 885594620 Nasim INDUSIND BANK(607189)
43 AGAR MP-19-004-037-002/54
() 		1719004037NRG23300120230618441 31/01/2023 mohanlal 1719004037WL076761 mohanlal 00415 SBIN0030214 204 204 Rejected 15/02/2023 885594620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AGAR MP-19-004-037-002/78
() 		1719004037NRG23300120230618433 31/01/2023 gabbalal 1719004037WL076759 gabbalal 00415 SBIN0030214 1224 1224 Rejected 15/02/2023 885594620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AGAR MP-19-004-037-002/89
() 		1719004037NRG23310120230619111 31/01/2023 Mushtak khan 1719004037WL076843 Mushtak khan 00415 SBIN0030214 1224 1224 Processed 15/02/2023 885594620 Mushtakkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 AGAR MP-19-004-037-002/90
() 		1719004037NRG23310120230619117 31/01/2023 Rajjak khan 1719004037WL076844 Rajjak khan 00415 SBIN0030214 1224 1224 Processed 15/02/2023 885594620 Rajjakkhan STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-037-002/92-A
() 		1719004037NRG23310120230619112 31/01/2023 Gopal singh 1719004037WL076843 Gopal singh 00415 SBIN0030214 1224 1224 Processed 15/02/2023 885594620 Gopalsingh STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-037-003/13
() 		1719004037NRG23300120230618438 31/01/2023 kanaji 1719004037WL076760 kanaji 00415 SBIN0030214 204 204 Rejected 15/02/2023 885594620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12552 12552
49 AGAR MP-19-004-013-002/105
() 		1719004013NRG23310120230618993 31/01/2023 ramprashad 1719004013WL076822 ramprashad 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 885594620 ramprashad BANK OF INDIA(508505)
50 AGAR MP-19-004-013-002/188
() 		1719004013NRG23310120230618997 31/01/2023 Ramprasad 1719004013WL076823 Ramprasad 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 885594620 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-013-003/102
() 		1719004013NRG23310120230619005 31/01/2023 Savtra bai 1719004013WL076824 Savtra bai 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 885594620 Savtrabai NARMADA JHABUA GRAMIN BANK(508515)
52 AGAR MP-19-004-013-003/204
() 		1719004013NRG23310120230618998 31/01/2023 Basnta bai 1719004013WL076823 Basnta bai 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 885594620 Basntabai NARMADA JHABUA GRAMIN BANK(508515)
53 AGAR MP-19-004-013-003/73
() 		1719004013NRG23310120230619013 31/01/2023 unkar 1719004013WL076825 unkar 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 885594620 unkar BANK OF INDIA(508505)
54 AGAR MP-19-004-013-003/8
() 		1719004013NRG23310120230618991 31/01/2023 jetendra 1719004013WL076821 jetendra 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 885594620 jetendra NARMADA JHABUA GRAMIN BANK(508515)
55 AGAR MP-19-004-013-003/90
() 		1719004013NRG23310120230619001 31/01/2023 babu lal 1719004013WL076823 babu lal 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 885594620 babulal BANK OF INDIA(508505)
56 AGAR MP-19-004-013-004/84
() 		1719004013NRG23310120230618983 31/01/2023 kaluram 1719004013WL076820 kaluram 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 885594620 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
57 AGAR MP-19-004-037-001/110-A
() 		1719004037NRG23300120230618429 31/01/2023 pratap singh chouhan 1719004037WL076759 pratap singh chouhan 00697 BKID0MG0174 1224 1224 Processed 16/02/2023 885594620 pratapsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
58 AGAR MP-19-004-037-001/65
() 		1719004037NRG23300120230618431 31/01/2023 narayan 1719004037WL076759 narayan 00697 BKID0MG0174 204 204 Processed 16/02/2023 885594620 narayan NARMADA JHABUA GRAMIN BANK(508515)
59 AGAR MP-19-004-037-002/153
() 		1719004037NRG23310120230619122 31/01/2023 Gopal Singh 1719004037WL076847 Gopal Singh 00697 BKID0MG0174 1224 1224 Processed 16/02/2023 885594620 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 64116 64116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_310123APB_FTO_662789 AXIS BANK UTIB0003658 Agar 1200
2 AGAR MP1719004_310123APB_FTO_662789 Bank of Baroda BARB0AGARXX AGAR 2448
3 AGAR MP1719004_310123APB_FTO_662789 Bank of India BKID0009561 TONODIA 5484
4 AGAR MP1719004_310123APB_FTO_662789 Bank of India BKID0009563 KANAD 14688
5 AGAR MP1719004_310123APB_FTO_662789 Canara Bank CNRB0004703 AGAR 2244
6 AGAR MP1719004_310123APB_FTO_662789 Narmada Malva Gramid Bank BKID0NAMRGB Suthda 1224
7 AGAR MP1719004_310123APB_FTO_662789 Punjab National Bank PUNB0780000 Agar 2040
8 AGAR MP1719004_310123APB_FTO_662789 State Bank of India SBIN0010811 AGAR 2448
9 AGAR MP1719004_310123APB_FTO_662789 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7344
10 AGAR MP1719004_310123APB_FTO_662789 State Bank of India SBIN0030214 PIPLON KALAN 12552
11 AGAR MP1719004_310123APB_FTO_662789 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 9792
12 AGAR MP1719004_310123APB_FTO_662789 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652

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