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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_090424APB_FTO_7175
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-19-004-004-001/146
() 		1719004004NRG25090420240002253 09/04/2024 Mangu bai 1719004004WL000148 Mangu bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Mangubai BANK OF BARODA(606985)
2 AGAR MP-19-004-004-001/146
() 		1719004004NRG25090420240002254 09/04/2024 Pavan singh 1719004004WL000148 Pavan singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Pavansingh BANK OF BARODA(606985)
3 AGAR MP-19-004-004-001/146
() 		1719004004NRG25090420240002255 09/04/2024 Pooja bai 1719004004WL000148 Pooja bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Poojabai BANK OF BARODA(606985)
4 AGAR MP-19-004-004-001/146
() 		1719004004NRG25090420240002252 09/04/2024 VIKRAMSINGH 1719004004WL000148 VIKRAMSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 VIKRAMSINGH BANK OF BARODA(606985)
5 AGAR MP-19-004-004-003/134
() 		1719004004NRG25090420240002248 09/04/2024 mohan lal 1719004004WL000147 mohan lal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 mohanlal BANK OF BARODA(606985)
6 AGAR MP-19-004-004-003/134
() 		1719004004NRG25090420240002249 09/04/2024 Nagubai 1719004004WL000147 Nagubai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Nagubai BANK OF BARODA(606985)
7 AGAR MP-19-004-013-004/33-B
() 		1719004013NRG25080420240000974 09/04/2024 Lakhan Singh 1719004013WL000049 Lakhan Singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 LakhanSingh STATE BANK OF INDIA(508548)
8 AGAR MP-19-004-058-001/218
() 		1719004058NRG25080420240001041 09/04/2024 Balu singh 1719004058WL000052 Balu singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Balusingh BANK OF INDIA(508505)
9 AGAR MP-19-004-058-001/222
() 		1719004058NRG25080420240001043 09/04/2024 Mamta bai 1719004058WL000052 Mamta bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Mamtabai BANK OF BARODA(606985)
10 AGAR MP-19-004-058-001/223
() 		1719004058NRG25080420240001044 09/04/2024 Rakes 1719004058WL000052 Rakes 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Rakes BANK OF BARODA(606985)
11 AGAR MP-19-004-058-001/223
() 		1719004058NRG25080420240001045 09/04/2024 Reena bai 1719004058WL000052 Reena bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Reenabai BANK OF BARODA(606985)
12 AGAR MP-19-004-058-001/224
() 		1719004058NRG25080420240001047 09/04/2024 Pooja bai 1719004058WL000052 Pooja bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Poojabai BANK OF BARODA(606985)
13 AGAR MP-19-004-058-001/224
() 		1719004058NRG25080420240001046 09/04/2024 Vakil 1719004058WL000052 Vakil 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Vakil BANK OF BARODA(606985)
14 AGAR MP-19-004-058-002/200
() 		1719004058NRG25080420240001050 09/04/2024 Dinesh 1719004058WL000052 Dinesh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519190271 Dinesh BANK OF BARODA(606985)
SubTotal 20412 20412
15 AGAR MP-19-004-035-002/31-A
() 		1719004035NRG25090420240002313 09/04/2024 Mehrvan singh 1719004035WL000153 Mehrvan singh 00048 BKID0009561 1215 1215 Processed 26/04/2024 519190271 Mehrvansingh BANK OF INDIA(508505)
16 AGAR MP-19-004-035-002/76
() 		1719004035NRG25090420240002314 09/04/2024 BHERULAL 1719004035WL000153 BHERULAL 00048 BKID0009561 1215 1215 Processed 26/04/2024 519190271 BHERULAL STATE BANK OF INDIA(508548)
17 AGAR MP-19-004-035-002/80
() 		1719004035NRG25090420240002315 09/04/2024 Bharat Singh 1719004035WL000153 Bharat Singh 00048 BKID0009561 1215 1215 Processed 26/04/2024 519190271 BharatSingh BANK OF INDIA(508505)
18 AGAR MP-19-004-047-001/143
() 		1719004047NRG25080420240000832 09/04/2024 imran khan 1719004047WL000041 imran khan 00048 BKID0009561 729 729 Processed 26/04/2024 519190271 imrankhan BANK OF INDIA(508505)
SubTotal 4374 4374
19 AGAR MP-19-004-013-003/111-A
() 		1719004013NRG25080420240000973 09/04/2024 gokul 1719004013WL000049 gokul 00048 BKID0009563 663 663 Processed 26/04/2024 519190271 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-058-002/107
() 		1719004058NRG25080420240001048 09/04/2024 badursingh 1719004058WL000052 badursingh 00048 BKID0009563 1458 1458 Processed 26/04/2024 519190271 badursingh BANK OF INDIA(508505)
SubTotal 2121 2121
21 AGAR MP-19-004-004-001/134
() 		1719004004NRG25090420240002250 09/04/2024 virendra 1719004004WL000148 virendra 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519190271 virendra STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-004-001/134
() 		1719004004NRG25090420240002251 09/04/2024 virendra 1719004004WL000148 virendra 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519190271 virendra BANK OF BARODA(606985)
SubTotal 2916 2916
23 AGAR MP-19-004-058-002/14-C
() 		1719004058NRG25080420240001049 09/04/2024 dayaram 1719004058WL000052 dayaram 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519190271 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
24 AGAR MP-19-004-035-001/149
() 		1719004035NRG25090420240002304 09/04/2024 Amar Singh 1719004035WL000153 Amar Singh 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 AmarSingh STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-035-001/149
() 		1719004035NRG25090420240002305 09/04/2024 Nojan bai 1719004035WL000153 Nojan bai 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 Nojanbai STATE BANK OF INDIA(508548)
26 AGAR MP-19-004-035-001/149-A
() 		1719004035NRG25090420240002307 09/04/2024 Kali bai 1719004035WL000153 Kali bai 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-035-001/149-A
() 		1719004035NRG25090420240002306 09/04/2024 Kalu Singh 1719004035WL000153 Kalu Singh 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 KaluSingh STATE BANK OF INDIA(508548)
28 AGAR MP-19-004-035-001/163-a
() 		1719004035NRG25090420240002308 09/04/2024 kishan 1719004035WL000153 kishan 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 kishan STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-035-001/195-b
() 		1719004035NRG25090420240002309 09/04/2024 govind Singh 1719004035WL000153 govind Singh 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 govindSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 AGAR MP-19-004-035-001/281
() 		1719004035NRG25090420240002310 09/04/2024 Bhgvan singh 1719004035WL000153 Bhgvan singh 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 Bhgvansingh STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-035-002/10
() 		1719004035NRG25090420240002311 09/04/2024 gorvedhan 1719004035WL000153 gorvedhan 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 gorvedhan BANK OF INDIA(508505)
32 AGAR MP-19-004-035-002/96-a
() 		1719004035NRG25090420240002316 09/04/2024 GHANSHAYM 1719004035WL000153 GHANSHAYM 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519190271 GHANSHAYM STATE BANK OF INDIA(508548)
SubTotal 10935 10935
33 AGAR MP-19-004-058-001/222
() 		1719004058NRG25080420240001042 09/04/2024 Darbar singh 1719004058WL000052 Darbar singh 00468 UBIN0577677 1458 1458 Processed 26/04/2024 519190271 Darbarsingh BANK OF BARODA(606985)
SubTotal 1458 1458
34 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG25090420240001879 09/04/2024 Banesingh 1719004055WL000113 Banesingh 00697 BKID0MG0154 1326 1326 Processed 26/04/2024 519190271 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
35 AGAR MP-19-004-058-002/26
() 		1719004058NRG25080420240001051 09/04/2024 Manoj 1719004058WL000052 Manoj 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519190271 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2784 2784
36 AGAR MP-19-004-035-002/107-B
() 		1719004035NRG25090420240002312 09/04/2024 Prabhu singh 1719004035WL000153 Prabhu singh 00697 BKID0MG0174 1215 1215 Processed 26/04/2024 519190271 Prabhusingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 47673 47673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090424APB_FTO_7175 Bank of Baroda BARB0AGARXX AGAR 20412
2 AGAR MP1719004_090424APB_FTO_7175 Bank of India BKID0009561 TONODIA 4374
3 AGAR MP1719004_090424APB_FTO_7175 Bank of India BKID0009563 KANAD 2121
4 AGAR MP1719004_090424APB_FTO_7175 State Bank of India SBIN0010811 AGAR 2916
5 AGAR MP1719004_090424APB_FTO_7175 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
6 AGAR MP1719004_090424APB_FTO_7175 State Bank of India SBIN0030214 PIPLON KALAN 10935
7 AGAR MP1719004_090424APB_FTO_7175 Union Bank of India UBIN0577677 Agar Malwa 1458
8 AGAR MP1719004_090424APB_FTO_7175 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2784
9 AGAR MP1719004_090424APB_FTO_7175 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1215

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