Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_150822FTO_333609
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-19-004-004-001/38
() 		1719004004NRG23150820220302285 15/08/2022 Nihal bai 1719004004WL025984 Nihal bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 Nihalbai (000000)
2 AGAR MP-19-004-004-001/38
() 		1719004004NRG23150820220302284 15/08/2022 shidhnath 1719004004WL025984 shidhnath 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 shidhnath (000000)
3 AGAR MP-19-004-004-001/64-A
() 		1719004004NRG23150820220302280 15/08/2022 RODU LAL 1719004004WL025982 RODU LAL 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 RODULAL (000000)
4 AGAR MP-19-004-004-003/111-B
() 		1719004004NRG23150820220302268 15/08/2022 RAKESH 1719004004WL025976 RAKESH 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 RAKESH (000000)
5 AGAR MP-19-004-004-003/113
() 		1719004004NRG23150820220302271 15/08/2022 nirmla bai 1719004004WL025977 nirmla bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 nirmlabai (000000)
6 AGAR MP-19-004-004-003/165
() 		1719004004NRG23150820220302297 15/08/2022 Babulal joshi 1719004004WL025991 Babulal joshi 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 Babulaljoshi (000000)
7 AGAR MP-19-004-004-003/165
() 		1719004004NRG23150820220302298 15/08/2022 Chanda bai 1719004004WL025991 Chanda bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 Chandabai (000000)
8 AGAR MP-19-004-004-003/242
() 		1719004004NRG23150820220302296 15/08/2022 Mamta bai 1719004004WL025990 Mamta bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 Mamtabai (000000)
9 AGAR MP-19-004-004-003/87
() 		1719004004NRG23150820220302277 15/08/2022 Prem bai 1719004004WL025980 Prem bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 Prembai (000000)
10 AGAR MP-19-004-031-001/13-A
() 		1719004031NRG23150820220302675 15/08/2022 Mansingh 1719004031WL026056 Mansingh 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 Mansingh (000000)
11 AGAR MP-19-004-031-001/30
() 		1719004031NRG23150820220302699 15/08/2022 mukesh 1719004031WL026060 mukesh 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 mukesh (000000)
12 AGAR MP-19-004-031-001/39-B
() 		1719004031NRG23150820220302686 15/08/2022 bheru lal 1719004031WL026058 bheru lal 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 bherulal (000000)
13 AGAR MP-19-004-031-001/48-A
() 		1719004031NRG23150820220302702 15/08/2022 siv 1719004031WL026060 siv 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 siv (000000)
14 AGAR MP-19-004-031-002/31-A
() 		1719004031NRG23150820220302689 15/08/2022 chandar bai 1719004031WL026058 chandar bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 chandarbai (000000)
15 AGAR MP-19-004-031-002/64-A
() 		1719004031NRG23150820220302698 15/08/2022 kalu singh 1719004031WL026059 kalu singh 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696778268 kalusingh (000000)
SubTotal 18360 18360
16 AGAR MP-19-004-031-001/39-B
() 		1719004031NRG23150820220302687 15/08/2022 puja 1719004031WL026058 puja 00048 BKID0009143 1224 1224 Processed 29/08/2022 696778268 puja (000000)
17 AGAR MP-19-004-031-002/97-B
() 		1719004031NRG23150820220302683 15/08/2022 Jivan 1719004031WL026056 Jivan 00048 BKID0009143 204 204 Processed 29/08/2022 696778268 Jivan (000000)
18 AGAR MP-19-004-032-002/70-A
() 		1719004032NRG23140820220301855 15/08/2022 Sitabai 1719004032WL025895 Sitabai 00048 BKID0009143 1224 1224 Processed 29/08/2022 696778268 Sitabai (000000)
19 AGAR MP-19-004-058-001/107
() 		1719004058NRG23140820220301755 15/08/2022 Kamal 1719004058WL025866 Kamal 00048 BKID0009143 1224 1224 Processed 29/08/2022 696778268 Kamal (000000)
SubTotal 3876 3876
20 AGAR MP-19-004-031-001/126-D
() 		1719004031NRG23150820220302674 15/08/2022 manju 1719004031WL026056 manju 00048 BKID0009552 1224 1224 Processed 29/08/2022 696778268 manju (000000)
21 AGAR MP-19-004-031-001/8-A
() 		1719004031NRG23150820220302681 15/08/2022 devendra 1719004031WL026056 devendra 00048 BKID0009552 1224 1224 Processed 29/08/2022 696778268 devendra (000000)
22 AGAR MP-19-004-031-002/31-A
() 		1719004031NRG23150820220302688 15/08/2022 madan 1719004031WL026058 madan 00048 BKID0009552 1224 1224 Processed 29/08/2022 696778268 madan (000000)
SubTotal 3672 3672
23 AGAR MP-19-004-037-001/38
() 		1719004037NRG23130820220300205 15/08/2022 Resham Bai 1719004037WL025575 Resham Bai 00048 BKID0009561 1224 1224 Processed 29/08/2022 696778268 ReshamBai (000000)
24 AGAR MP-19-004-037-003/4
() 		1719004037NRG23130820220300190 15/08/2022 Guddi bai 1719004037WL025573 Guddi bai 00048 BKID0009561 1224 1224 Processed 29/08/2022 696778268 Guddibai (000000)
25 AGAR MP-19-004-037-003/44
() 		1719004037NRG23130820220300192 15/08/2022 Shyamu Bai 1719004037WL025573 Shyamu Bai 00048 BKID0009561 1224 1224 Processed 29/08/2022 696778268 ShyamuBai (000000)
26 AGAR MP-19-004-037-003/76-A
() 		1719004037NRG23130820220300209 15/08/2022 savantra Bai 1719004037WL025575 savantra Bai 00048 BKID0009561 1224 1224 Processed 29/08/2022 696778268 savantraBai (000000)
SubTotal 4896 4896
27 AGAR MP-19-004-059-001/13
() 		1719004059NRG23150820220303009 15/08/2022 raish 1719004059WL026104 raish 00048 BKID0009563 1224 1224 Processed 29/08/2022 696778268 raish (000000)
28 AGAR MP-19-004-059-001/28
() 		1719004059NRG23150820220303010 15/08/2022 jaulhak 1719004059WL026104 jaulhak 00048 BKID0009563 1224 1224 Processed 29/08/2022 696778268 jaulhak (000000)
SubTotal 2448 2448
29 AGAR MP-19-004-031-001/30
() 		1719004031NRG23150820220302700 15/08/2022 udha 1719004031WL026060 udha 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 udha (000000)
30 AGAR MP-19-004-031-001/34
() 		1719004031NRG23150820220302677 15/08/2022 sita bai 1719004031WL026056 sita bai 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 sitabai (000000)
31 AGAR MP-19-004-031-001/62
() 		1719004031NRG23150820220302694 15/08/2022 manju 1719004031WL026059 manju 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 manju (000000)
32 AGAR MP-19-004-031-001/62
() 		1719004031NRG23150820220302693 15/08/2022 rameshwar 1719004031WL026059 rameshwar 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 rameshwar (000000)
33 AGAR MP-19-004-031-002/2-B
() 		1719004031NRG23150820220302706 15/08/2022 sharda bai 1719004031WL026061 sharda bai 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 shardabai (000000)
34 AGAR MP-19-004-031-002/31-B
() 		1719004031NRG23150820220302704 15/08/2022 dulesingh 1719004031WL026060 dulesingh 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 dulesingh (000000)
35 AGAR MP-19-004-031-002/31-B
() 		1719004031NRG23150820220302705 15/08/2022 pavitra 1719004031WL026060 pavitra 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 pavitra (000000)
36 AGAR MP-19-004-031-002/37
() 		1719004031NRG23150820220302696 15/08/2022 madanlal 1719004031WL026059 madanlal 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 madanlal (000000)
37 AGAR MP-19-004-031-002/45-C
() 		1719004031NRG23150820220302697 15/08/2022 hari singh 1719004031WL026059 hari singh 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 harisingh (000000)
38 AGAR MP-19-004-032-002/70-A
() 		1719004032NRG23140820220301854 15/08/2022 bhgwan 1719004032WL025895 bhgwan 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696778268 bhgwan (000000)
SubTotal 12240 12240
39 AGAR MP-19-004-004-001/35
() 		1719004004NRG23150820220302278 15/08/2022 balu 1719004004WL025981 balu 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696778268 balu (000000)
40 AGAR MP-19-004-004-003/144
() 		1719004004NRG23150820220302267 15/08/2022 Sohan bai 1719004004WL025975 Sohan bai 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696778268 Sohanbai (000000)
41 AGAR MP-19-004-031-001/34
() 		1719004031NRG23150820220302676 15/08/2022 CHANDARSINGH 1719004031WL026056 CHANDARSINGH 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696778268 CHANDARSINGH (000000)
42 AGAR MP-19-004-031-001/34
() 		1719004031NRG23150820220302678 15/08/2022 kamal 1719004031WL026056 kamal 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696778268 kamal (000000)
SubTotal 4896 4896
43 AGAR MP-19-004-037-002/112
() 		1719004037NRG23130820220300206 15/08/2022 Bashan Bai 1719004037WL025575 Bashan Bai 00415 SBIN0030214 1224 1224 Processed 29/08/2022 696778268 BashanBai (000000)
SubTotal 1224 1224
44 AGAR MP-19-004-031-001/48-A
() 		1719004031NRG23150820220302701 15/08/2022 rod singh 1719004031WL026060 rod singh 00468 UBIN0577677 1224 1224 Processed 29/08/2022 696778268 rodsingh (000000)
SubTotal 1224 1224
45 AGAR MP-19-004-031-002/66-B
() 		1719004031NRG23150820220302682 15/08/2022 shatilal 1719004031WL026056 shatilal 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 696778268 shatilal (000000)
SubTotal 204 204
46 AGAR MP-19-004-031-001/56-A
() 		1719004031NRG23150820220302703 15/08/2022 RAMCHANDAR 1719004031WL026060 RAMCHANDAR 00666 IDFB0042741 1224 1224 Processed 29/08/2022 696778268 RAMCHANDAR (000000)
SubTotal 1224 1224
47 AGAR MP-19-004-058-002/107
() 		1719004058NRG23140820220301765 15/08/2022 rekha bai 1719004058WL025866 rekha bai 00691 IPOS0000001 1224 1224 Processed 29/08/2022 696778268 rekhabai (000000)
SubTotal 1224 1224
48 AGAR MP-19-004-052-001/954-A
() 		1719004052NRG23130820220301540 15/08/2022 Shubham 1719004052WL025833 Shubham 00703 AIRP0000001 1224 1224 Processed 29/08/2022 696778268 Shubham (000000)
SubTotal 1224 1224
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_150822FTO_333609 Bank of Baroda BARB0AGARXX AGAR 18360
2 AGAR MP1719004_150822FTO_333609 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 AGAR MP1719004_150822FTO_333609 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_150822FTO_333609 Bank of India BKID0009552 AGAR MALWA 3672
5 AGAR MP1719004_150822FTO_333609 Bank of India BKID0009561 TONODIA 4896
6 AGAR MP1719004_150822FTO_333609 Bank of India BKID0009563 KANAD 2448
7 AGAR MP1719004_150822FTO_333609 Punjab National Bank PUNB0780000 Agar 12240
8 AGAR MP1719004_150822FTO_333609 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4896
9 AGAR MP1719004_150822FTO_333609 State Bank of India SBIN0030214 PIPLON KALAN 1224
10 AGAR MP1719004_150822FTO_333609 Union Bank of India UBIN0577677 Agar Malwa 1224
11 AGAR MP1719004_150822FTO_333609 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 204
12 AGAR MP1719004_150822FTO_333609 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
13 AGAR MP1719004_150822FTO_333609 India Post Payments Bank IPOS0000001 Shajapur 1224
14 AGAR MP1719004_150822FTO_333609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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