Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_230422FTO_72236
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-19-004-013-001/133
() 		1719004013NRG23230420220026945 23/04/2022 Papu singh 1719004013WL001700 Papu singh 00045 BARB0AGARXX 1158 1158 Processed 04/05/2022 540128125 Papusingh (000000)
2 AGAR MP-19-004-020-001/106
() 		1719004020NRG23220420220025882 23/04/2022 sumitrabai 1719004020WL001636 sumitrabai 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 sumitrabai (000000)
3 AGAR MP-19-004-020-001/110
() 		1719004020NRG23220420220025885 23/04/2022 PRABHULAL 1719004020WL001636 PRABHULAL 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 PRABHULAL (000000)
4 AGAR MP-19-004-020-001/111-A
() 		1719004020NRG23220420220025887 23/04/2022 Dilip 1719004020WL001636 Dilip 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 Dilip (000000)
5 AGAR MP-19-004-020-001/122
() 		1719004020NRG23220420220025896 23/04/2022 mohan 1719004020WL001636 mohan 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 mohan (000000)
6 AGAR MP-19-004-020-001/122
() 		1719004020NRG23220420220025897 23/04/2022 shantibai 1719004020WL001636 shantibai 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 shantibai (000000)
7 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG23220420220025904 23/04/2022 ambaram 1719004020WL001636 ambaram 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 ambaram (000000)
8 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG23220420220025908 23/04/2022 BULLABAI 1719004020WL001636 BULLABAI 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 BULLABAI (000000)
9 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG23220420220025909 23/04/2022 DINESH 1719004020WL001636 DINESH 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 DINESH (000000)
10 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG23220420220025910 23/04/2022 JYOTI 1719004020WL001636 JYOTI 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 JYOTI (000000)
11 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG23220420220025911 23/04/2022 banesingh 1719004020WL001636 banesingh 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 banesingh (000000)
12 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG23220420220025912 23/04/2022 REKHABAI 1719004020WL001636 REKHABAI 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 REKHABAI (000000)
13 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG23220420220025913 23/04/2022 BHAGWAN 1719004020WL001636 BHAGWAN 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 BHAGWAN (000000)
14 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG23220420220025921 23/04/2022 bheru 1719004020WL001636 bheru 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 bheru (000000)
15 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG23220420220025922 23/04/2022 sima 1719004020WL001636 sima 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 sima (000000)
16 AGAR MP-19-004-020-002/246-B
() 		1719004020NRG23220420220025923 23/04/2022 RUPSINGH 1719004020WL001636 RUPSINGH 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 RUPSINGH (000000)
17 AGAR MP-19-004-020-002/246-B
() 		1719004020NRG23220420220025924 23/04/2022 sarekunwar 1719004020WL001636 sarekunwar 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 sarekunwar (000000)
18 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG23220420220025925 23/04/2022 dilip 1719004020WL001636 dilip 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 dilip (000000)
19 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG23220420220025926 23/04/2022 rukhma 1719004020WL001636 rukhma 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 rukhma (000000)
20 AGAR MP-19-004-020-002/3
() 		1719004020NRG23220420220025927 23/04/2022 banesingh 1719004020WL001636 banesingh 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 banesingh (000000)
21 AGAR MP-19-004-020-003/11-A
() 		1719004020NRG23220420220025930 23/04/2022 Bherusingh 1719004020WL001636 Bherusingh 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 Bherusingh (000000)
22 AGAR MP-19-004-020-003/17
() 		1719004020NRG23220420220025935 23/04/2022 Kailashbai 1719004020WL001636 Kailashbai 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 Kailashbai (000000)
23 AGAR MP-19-004-020-003/18
() 		1719004020NRG23220420220025937 23/04/2022 karan 1719004020WL001636 karan 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 karan (000000)
24 AGAR MP-19-004-020-003/18
() 		1719004020NRG23220420220025936 23/04/2022 karan 1719004020WL001636 karan 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 karan (000000)
25 AGAR MP-19-004-020-003/6
() 		1719004020NRG23220420220025938 23/04/2022 Kaniram 1719004020WL001636 Kaniram 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 Kaniram (000000)
26 AGAR MP-19-004-020-003/9-A
() 		1719004020NRG23220420220025940 23/04/2022 kalu 1719004020WL001636 kalu 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 kalu (000000)
27 AGAR MP-19-004-020-003/9-B
() 		1719004020NRG23220420220025941 23/04/2022 balu 1719004020WL001636 balu 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 balu (000000)
28 AGAR MP-19-004-043-001/56-A
() 		1719004043NRG23230420220026644 23/04/2022 Mangilal 1719004043WL001683 Mangilal 00045 BARB0AGARXX 1224 1224 Processed 04/05/2022 540128125 Mangilal (000000)
SubTotal 34206 34206
29 AGAR MP-19-004-003-001/202-A
() 		1719004003NRG23230420220026587 23/04/2022 JYOTI 1719004003WL001677 JYOTI 00048 BKID0009143 1224 1224 Processed 04/05/2022 540128125 JYOTI (000000)
30 AGAR MP-19-004-020-001/108
() 		1719004020NRG23220420220025884 23/04/2022 BALIBAI 1719004020WL001636 BALIBAI 00048 BKID0009143 1224 1224 Processed 04/05/2022 540128125 BALIBAI (000000)
SubTotal 2448 2448
31 AGAR MP-19-004-007-002/331
() 		1719004007NRG23220420220026130 23/04/2022 rang lal 1719004007WL001659 rang lal 00048 BKID0009552 1224 1224 Processed 04/05/2022 540128125 ranglal (000000)
SubTotal 1224 1224
32 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG23220420220025905 23/04/2022 DURGA 1719004020WL001636 DURGA 00048 BKID0009556 1224 1224 Processed 04/05/2022 540128125 DURGA (000000)
SubTotal 1224 1224
33 AGAR MP-19-004-007-002/291
() 		1719004007NRG23220420220026129 23/04/2022 manohar lal 1719004007WL001659 manohar lal 00048 BKID0009561 1224 1224 Processed 04/05/2022 540128125 manoharlal (000000)
SubTotal 1224 1224
34 AGAR MP-19-004-013-001/133-A
() 		1719004013NRG23230420220026946 23/04/2022 Rajendra Singh 1719004013WL001700 Rajendra Singh 00048 BKID0009563 1158 1158 Processed 04/05/2022 540128125 RajendraSingh (000000)
35 AGAR MP-19-004-013-003/51
() 		1719004013NRG23230420220026948 23/04/2022 kamla bai 1719004013WL001700 kamla bai 00048 BKID0009563 1158 1158 Processed 04/05/2022 540128125 kamlabai (000000)
36 AGAR MP-19-004-013-003/51
() 		1719004013NRG23230420220026949 23/04/2022 rajendra 1719004013WL001700 rajendra 00048 BKID0009563 1158 1158 Processed 04/05/2022 540128125 rajendra (000000)
37 AGAR MP-19-004-013-003/51
() 		1719004013NRG23230420220026947 23/04/2022 ramsingh 1719004013WL001700 ramsingh 00048 BKID0009563 1158 1158 Processed 04/05/2022 540128125 ramsingh (000000)
38 AGAR MP-19-004-013-003/51-B
() 		1719004013NRG23230420220026950 23/04/2022 bherusingh 1719004013WL001700 bherusingh 00048 BKID0009563 1158 1158 Processed 04/05/2022 540128125 bherusingh (000000)
39 AGAR MP-19-004-013-003/51-B
() 		1719004013NRG23230420220026951 23/04/2022 radha bai 1719004013WL001700 radha bai 00048 BKID0009563 1158 1158 Processed 04/05/2022 540128125 radhabai (000000)
40 AGAR MP-19-004-013-003/74
() 		1719004013NRG23230420220026952 23/04/2022 gopal singh 1719004013WL001700 gopal singh 00048 BKID0009563 1158 1158 Processed 04/05/2022 540128125 gopalsingh (000000)
41 AGAR MP-19-004-013-003/74
() 		1719004013NRG23230420220026953 23/04/2022 mithun 1719004013WL001700 mithun 00048 BKID0009563 1158 1158 Processed 04/05/2022 540128125 mithun (000000)
42 AGAR MP-19-004-014-005/78-A
() 		1719004014NRG23230420220026639 23/04/2022 kamal singh 1719004014WL001681 kamal singh 00048 BKID0009563 204 204 Processed 04/05/2022 540128125 kamalsingh (000000)
43 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG23220420220025881 23/04/2022 DURGA 1719004020WL001636 DURGA 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 DURGA (000000)
44 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG23220420220025880 23/04/2022 LAKHAN 1719004020WL001636 LAKHAN 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 LAKHAN (000000)
45 AGAR MP-19-004-020-001/110
() 		1719004020NRG23220420220025886 23/04/2022 RESAMBAI 1719004020WL001636 RESAMBAI 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 RESAMBAI (000000)
46 AGAR MP-19-004-020-001/121-B
() 		1719004020NRG23220420220025895 23/04/2022 ghanshyam 1719004020WL001636 ghanshyam 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 ghanshyam (000000)
47 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG23220420220025903 23/04/2022 SANGITA 1719004020WL001636 SANGITA 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 SANGITA (000000)
48 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG23220420220025902 23/04/2022 SHIVNARAYAN 1719004020WL001636 SHIVNARAYAN 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 SHIVNARAYAN (000000)
49 AGAR MP-19-004-020-001/130
() 		1719004020NRG23220420220025914 23/04/2022 Ballu 1719004020WL001636 Ballu 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 Ballu (000000)
50 AGAR MP-19-004-020-001/130
() 		1719004020NRG23220420220025915 23/04/2022 KALIBAI 1719004020WL001636 KALIBAI 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 KALIBAI (000000)
51 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG23220420220025917 23/04/2022 Dinesh 1719004020WL001636 Dinesh 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 Dinesh (000000)
52 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG23220420220025916 23/04/2022 Dinesh 1719004020WL001636 Dinesh 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 Dinesh (000000)
53 AGAR MP-19-004-020-003/11-A
() 		1719004020NRG23220420220025931 23/04/2022 KANGRESHBAI 1719004020WL001636 KANGRESHBAI 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 KANGRESHBAI (000000)
54 AGAR MP-19-004-020-003/17
() 		1719004020NRG23220420220025934 23/04/2022 chndar 1719004020WL001636 chndar 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 chndar (000000)
55 AGAR MP-19-004-020-003/8
() 		1719004020NRG23220420220025939 23/04/2022 bhgwan 1719004020WL001636 bhgwan 00048 BKID0009563 1224 1224 Processed 04/05/2022 540128125 bhgwan (000000)
56 AGAR MP-19-004-059-002/3
() 		1719004059NRG23230420220026638 23/04/2022 Dilip 1719004059WL001680 Dilip 00048 BKID0009563 204 204 Processed 04/05/2022 540128125 Dilip (000000)
SubTotal 25584 25584
57 AGAR MP-19-004-007-002/156-A
() 		1719004007NRG23220420220026124 23/04/2022 santosh 1719004007WL001659 santosh 00078 CNRB0004703 1224 1224 Processed 04/05/2022 540128125 santosh (000000)
58 AGAR MP-19-004-007-002/174
() 		1719004007NRG23220420220026125 23/04/2022 KUSHUM BAI 1719004007WL001659 KUSHUM BAI 00078 CNRB0004703 1224 1224 Processed 04/05/2022 540128125 KUSHUMBAI (000000)
59 AGAR MP-19-004-007-002/243-B
() 		1719004007NRG23220420220026127 23/04/2022 rahul 1719004007WL001659 rahul 00078 CNRB0004703 1224 1224 Processed 04/05/2022 540128125 rahul (000000)
SubTotal 3672 3672
60 AGAR MP-19-004-043-001/460-A
() 		1719004043NRG23230420220026643 23/04/2022 NARMDA BAI 1719004043WL001683 NARMDA BAI 00468 UBIN0577677 1224 1224 Processed 04/05/2022 540128125 NARMDABAI (000000)
61 AGAR MP-19-004-043-001/460-A
() 		1719004043NRG23230420220026642 23/04/2022 Sunil 1719004043WL001683 Sunil 00468 UBIN0577677 1224 1224 Processed 04/05/2022 540128125 Sunil (000000)
SubTotal 2448 2448
62 AGAR MP-19-004-003-001/202-A
() 		1719004003NRG23230420220026586 23/04/2022 RADASYAM 1719004003WL001677 RADASYAM 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 RADASYAM (000000)
63 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG23220420220025918 23/04/2022 rakesh 1719004020WL001636 rakesh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 rakesh (000000)
64 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG23220420220025919 23/04/2022 sangitabai 1719004020WL001636 sangitabai 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 sangitabai (000000)
65 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG23230420220026588 23/04/2022 dinesh 1719004003WL001677 dinesh 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 dinesh (000000)
66 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG23230420220026589 23/04/2022 visnu bai 1719004003WL001677 visnu bai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 visnubai (000000)
67 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG23230420220026591 23/04/2022 sumitra bai 1719004003WL001677 sumitra bai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 sumitrabai (000000)
68 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG23230420220026590 23/04/2022 suresh 1719004003WL001677 suresh 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 suresh (000000)
69 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG23230420220026593 23/04/2022 annu bai 1719004003WL001677 annu bai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 annubai (000000)
70 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG23230420220026592 23/04/2022 sanju 1719004003WL001677 sanju 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540128125 sanju (000000)
71 AGAR MP-19-004-059-001/355
() 		1719004059NRG23230420220026637 23/04/2022 kalander khan 1719004059WL001680 kalander khan 00697 BKID0NAMRGB 204 204 Processed 04/05/2022 540128125 kalanderkhan (000000)
SubTotal 11220 11220
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_230422FTO_72236 Bank of Baroda BARB0AGARXX AGAR 34206
2 AGAR MP1719004_230422FTO_72236 Bank of India BKID0009143 Collectorate Agar Malwa 1224
3 AGAR MP1719004_230422FTO_72236 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_230422FTO_72236 Bank of India BKID0009552 AGAR MALWA 1224
5 AGAR MP1719004_230422FTO_72236 Bank of India BKID0009556 BARODE MALWA 1224
6 AGAR MP1719004_230422FTO_72236 Bank of India BKID0009561 TONODIA 1224
7 AGAR MP1719004_230422FTO_72236 Bank of India BKID0009563 KANAD 25584
8 AGAR MP1719004_230422FTO_72236 Canara Bank CNRB0004703 AGAR 3672
9 AGAR MP1719004_230422FTO_72236 Union Bank of India UBIN0577677 Agar Malwa 2448
10 AGAR MP1719004_230422FTO_72236 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
11 AGAR MP1719004_230422FTO_72236 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 2448
12 AGAR MP1719004_230422FTO_72236 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 7344
13 AGAR MP1719004_230422FTO_72236 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 204

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