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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_250422APB_FTO_75970
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-19-004-050-002/83-A
() 		1719004050NRG23250420220029237 25/04/2022 kalu singh 1719004050WL001837 kalu singh 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 557640466 kalusingh BANK OF BARODA(606985)
SubTotal 1224 1224
2 AGAR MP-19-004-042-002/81
() 		1719004042NRG23240420220027844 25/04/2022 gita bai 1719004042WL001753 gita bai 00048 BKID0009143 1224 1224 Processed 05/05/2022 557640466 gitabai RATNAKAR BANK(607393)
3 AGAR MP-19-004-055-001/154
() 		1719004055NRG23240420220027614 25/04/2022 dinesh 1719004055WL001736 dinesh 00048 BKID0009143 1224 1224 Processed 05/05/2022 557640466 dinesh STATE BANK OF INDIA(508548)
4 AGAR MP-19-004-055-001/158
() 		1719004055NRG23240420220027616 25/04/2022 Sohan Bai 1719004055WL001736 Sohan Bai 00048 BKID0009143 1224 1224 Processed 05/05/2022 557640466 SohanBai BANK OF INDIA(508505)
SubTotal 3672 3672
5 AGAR MP-19-004-005-001/217
() 		1719004005NRG23240420220027768 25/04/2022 Antar singh 1719004005WL001750 Antar singh 00048 BKID0009552 1224 1224 Processed 05/05/2022 557640466 Antarsingh BANK OF INDIA(508505)
6 AGAR MP-19-004-005-001/22
() 		1719004005NRG23240420220027770 25/04/2022 nagu das 1719004005WL001750 nagu das 00048 BKID0009552 1224 1224 Processed 05/05/2022 557640466 nagudas INDIAN BANK(607105)
7 AGAR MP-19-004-005-001/22
() 		1719004005NRG23240420220027771 25/04/2022 sajan bai 1719004005WL001750 sajan bai 00048 BKID0009552 1224 1224 Processed 05/05/2022 557640466 sajanbai BANK OF INDIA(508505)
8 AGAR MP-19-004-005-001/223
() 		1719004005NRG23240420220027775 25/04/2022 ladkuwar 1719004005WL001750 ladkuwar 00048 BKID0009552 1224 1224 Processed 05/05/2022 557640466 ladkuwar BANK OF INDIA(508505)
9 AGAR MP-19-004-005-001/223
() 		1719004005NRG23240420220027774 25/04/2022 nainsingh 1719004005WL001750 nainsingh 00048 BKID0009552 1224 1224 Processed 05/05/2022 557640466 nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 AGAR MP-19-004-042-002/36-a
() 		1719004042NRG23240420220027838 25/04/2022 mansingh 1719004042WL001753 mansingh 00048 BKID0009552 1224 1224 Processed 05/05/2022 557640466 mansingh IDBI BANK(607095)
SubTotal 7344 7344
11 AGAR MP-19-004-027-001/116
() 		1719004027NRG23250420220029245 25/04/2022 rukhma bai 1719004027WL001839 rukhma bai 00048 BKID0009563 1224 1224 Processed 05/05/2022 557640466 rukhmabai BANK OF INDIA(508505)
12 AGAR MP-19-004-027-001/4
() 		1719004027NRG23250420220029253 25/04/2022 bhgwan 1719004027WL001839 bhgwan 00048 BKID0009563 1224 1224 Processed 05/05/2022 557640466 bhgwan BANK OF INDIA(508505)
13 AGAR MP-19-004-027-002/63
() 		1719004027NRG23250420220029280 25/04/2022 kelash 1719004027WL001839 kelash 00048 BKID0009563 1224 1224 Processed 05/05/2022 557640466 kelash BANK OF INDIA(508505)
SubTotal 3672 3672
14 AGAR MP-19-004-005-001/182
() 		1719004005NRG23240420220027762 25/04/2022 siv singh 1719004005WL001750 siv singh 00354 PUNB0780000 1224 1224 Processed 06/05/2022 557640466 sivsingh PUNJAB NATIONAL BANK(508568)
15 AGAR MP-19-004-042-002/60
() 		1719004042NRG23240420220027840 25/04/2022 Mathara bai 1719004042WL001753 Mathara bai 00354 PUNB0780000 1224 1224 Processed 06/05/2022 557640466 Matharabai PUNJAB NATIONAL BANK(508568)
16 AGAR MP-19-004-042-002/83
() 		1719004042NRG23240420220027845 25/04/2022 anaa bai 1719004042WL001753 anaa bai 00354 PUNB0780000 1224 1224 Processed 06/05/2022 557640466 anaabai PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
17 AGAR MP-19-004-055-001/17
() 		1719004055NRG23240420220027617 25/04/2022 Gangaram Yadav 1719004055WL001736 Gangaram Yadav 00415 SBIN0010811 1224 1224 Processed 05/05/2022 557640466 GangaramYadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 AGAR MP-19-004-005-001/149
() 		1719004005NRG23240420220027755 25/04/2022 vikram 1719004005WL001750 vikram 00415 SBIN0030066 1224 1224 Processed 05/05/2022 557640466 vikram BANK OF INDIA(508505)
19 AGAR MP-19-004-005-001/224
() 		1719004005NRG23240420220027776 25/04/2022 mishra bai 1719004005WL001750 mishra bai 00415 SBIN0030066 1224 1224 Processed 05/05/2022 557640466 mishrabai STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-042-001/209
() 		1719004042NRG23240420220027836 25/04/2022 Jaynarayan 1719004042WL001753 Jaynarayan 00415 SBIN0030066 1224 1224 Processed 06/05/2022 557640466 Jaynarayan PUNJAB NATIONAL BANK(508568)
21 AGAR MP-19-004-042-002/80
() 		1719004042NRG23240420220027843 25/04/2022 bhavar bai 1719004042WL001753 bhavar bai 00415 SBIN0030066 1224 1224 Processed 05/05/2022 557640466 bhavarbai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
22 AGAR MP-19-004-037-002/63-A
() 		1719004037NRG23250420220029429 25/04/2022 ambaram 1719004037WL001852 ambaram 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 ambaram STATE BANK OF INDIA(508548)
23 AGAR MP-19-004-037-002/70
() 		1719004037NRG23250420220029430 25/04/2022 kaluram 1719004037WL001852 kaluram 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 kaluram STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-050-001/101
() 		1719004050NRG23250420220029080 25/04/2022 punmchnd 1719004050WL001837 punmchnd 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 punmchnd STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-050-001/116
() 		1719004050NRG23250420220029082 25/04/2022 shakar 1719004050WL001837 shakar 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 shakar BANK OF INDIA(508505)
26 AGAR MP-19-004-050-001/118
() 		1719004050NRG23250420220029085 25/04/2022 kacchukhan 1719004050WL001837 kacchukhan 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 kacchukhan BANK OF INDIA(508505)
27 AGAR MP-19-004-050-001/118
() 		1719004050NRG23250420220029084 25/04/2022 kacchukhan 1719004050WL001837 kacchukhan 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 kacchukhan BANK OF INDIA(508505)
28 AGAR MP-19-004-050-001/146
() 		1719004050NRG23250420220029089 25/04/2022 kalu 1719004050WL001837 kalu 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 kalu NARMADA JHABUA GRAMIN BANK(508515)
29 AGAR MP-19-004-050-001/167
() 		1719004050NRG23250420220029093 25/04/2022 NARAYAN SINGH 1719004050WL001837 NARAYAN SINGH 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 AGAR MP-19-004-050-001/178
() 		1719004050NRG23250420220029097 25/04/2022 antarsingh 1719004050WL001837 antarsingh 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 antarsingh STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-050-001/65
() 		1719004050NRG23250420220029162 25/04/2022 bhyyukha 1719004050WL001837 bhyyukha 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 bhyyukha BANK OF INDIA(508505)
32 AGAR MP-19-004-050-001/73
() 		1719004050NRG23250420220029170 25/04/2022 fhundalal 1719004050WL001837 fhundalal 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 fhundalal STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-050-002/107-A
() 		1719004050NRG23250420220029174 25/04/2022 Bannalal 1719004050WL001837 Bannalal 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 Bannalal STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-050-002/34
() 		1719004050NRG23250420220029219 25/04/2022 Babulal 1719004050WL001837 Babulal 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 Babulal STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-050-002/84
() 		1719004050NRG23250420220029240 25/04/2022 NARAYANLAL 1719004050WL001837 NARAYANLAL 00415 SBIN0030214 1224 1224 Processed 05/05/2022 557640466 NARAYANLAL BANK OF INDIA(508505)
SubTotal 17136 17136
36 AGAR MP-19-004-042-002/60
() 		1719004042NRG23240420220027839 25/04/2022 KALU SINGH 1719004042WL001753 KALU SINGH 00468 UBIN0577677 1224 1224 Processed 05/05/2022 557640466 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 AGAR MP-19-004-050-002/191-B
() 		1719004050NRG23250420220029191 25/04/2022 kuldeep singh sisodiya 1719004050WL001837 kuldeep singh sisodiya 00468 UBIN0577677 1224 1224 Processed 05/05/2022 557640466 kuldeepsinghsisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
38 AGAR MP-19-004-027-001/99
() 		1719004027NRG23250420220029266 25/04/2022 babulal 1719004027WL001839 babulal 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557640466 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
39 AGAR MP-19-004-050-001/221-A
() 		1719004050NRG23250420220029110 25/04/2022 BALVIR SINGH RAJPUT 1719004050WL001837 BALVIR SINGH RAJPUT 00666 IDFB0042741 1224 1224 Processed 05/05/2022 557640466 BALVIRSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 1224 1224
40 AGAR MP-19-004-027-001/60
() 		1719004027NRG23250420220029257 25/04/2022 mangilal 1719004027WL001839 mangilal 00697 BKID0MG0153 1224 1224 Processed 05/05/2022 557640466 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
41 AGAR MP-19-004-050-001/222-A
() 		1719004050NRG23250420220029114 25/04/2022 shankar singh 1719004050WL001837 shankar singh 00697 BKID0MG0174 1224 1224 Processed 05/05/2022 557640466 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_250422APB_FTO_75970 Bank of Baroda BARB0AGARXX AGAR 1224
2 AGAR MP1719004_250422APB_FTO_75970 Bank of India BKID0009143 Collectorate Agar Malwa 2448
3 AGAR MP1719004_250422APB_FTO_75970 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_250422APB_FTO_75970 Bank of India BKID0009552 AGAR MALWA 7344
5 AGAR MP1719004_250422APB_FTO_75970 Bank of India BKID0009563 KANAD 3672
6 AGAR MP1719004_250422APB_FTO_75970 Punjab National Bank PUNB0780000 Agar 3672
7 AGAR MP1719004_250422APB_FTO_75970 State Bank of India SBIN0010811 AGAR 1224
8 AGAR MP1719004_250422APB_FTO_75970 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4896
9 AGAR MP1719004_250422APB_FTO_75970 State Bank of India SBIN0030214 PIPLON KALAN 17136
10 AGAR MP1719004_250422APB_FTO_75970 Union Bank of India UBIN0577677 Agar Malwa 2448
11 AGAR MP1719004_250422APB_FTO_75970 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
12 AGAR MP1719004_250422APB_FTO_75970 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
13 AGAR MP1719004_250422APB_FTO_75970 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
14 AGAR MP1719004_250422APB_FTO_75970 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1224

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