Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_050223APB_FTO_668431
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-19-004-005-002/14
() 		1719004005NRG23050220230624460 05/02/2023 rekha bai 1719004005WL077833 rekha bai 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007711182 rekhabai STATE BANK OF INDIA(508548)
2 AGAR MP-19-004-024-004/201
() 		1719004024NRG23050220230624599 05/02/2023 Mukesh 1719004024WL077891 Mukesh 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007711182 Mukesh BANK OF BARODA(606985)
3 AGAR MP-19-004-026-001/253
() 		1719004026NRG23050220230624503 05/02/2023 Siddhnath 1719004026WL077846 Siddhnath 00045 BARB0AGARXX 1020 1020 Processed 16/02/2023 007711182 Siddhnath BANK OF INDIA(508505)
4 AGAR MP-19-004-039-001/130-a
() 		1719004039NRG23050220230624468 05/02/2023 Teju Bai 1719004039WL077836 Teju Bai 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007711182 TejuBai BANK OF BARODA(606985)
5 AGAR MP-19-004-039-001/59-a
() 		1719004039NRG23050220230624469 05/02/2023 Babulal Chamar 1719004039WL077836 Babulal Chamar 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007711182 BabulalChamar BANK OF BARODA(606985)
6 AGAR MP-19-004-042-002/79
() 		1719004042NRG23050220230624613 05/02/2023 BABULAI MALVIYA 1719004042WL077902 BABULAI MALVIYA 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007711182 BABULAIMALVIYA BANK OF BARODA(606985)
SubTotal 7140 7140
7 AGAR MP-19-004-026-002/78
() 		1719004026NRG23050220230624501 05/02/2023 kaelash 1719004026WL077844 kaelash 00048 BKID0009143 1020 1020 Processed 16/02/2023 007711182 kaelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
8 AGAR MP-19-004-005-002/90
() 		1719004005NRG23050220230624462 05/02/2023 RUKMABAI 1719004005WL077833 RUKMABAI 00048 BKID0009552 1224 1224 Processed 16/02/2023 007711182 RUKMABAI BANK OF INDIA(508505)
9 AGAR MP-19-004-039-001/59-a
() 		1719004039NRG23050220230624470 05/02/2023 Jamna Bai 1719004039WL077836 Jamna Bai 00048 BKID0009552 1224 1224 Rejected 16/02/2023 007711182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AGAR MP-19-004-041-001/203
() 		1719004041NRG23040220230624417 05/02/2023 jagdish 1719004041WL077817 jagdish 00048 BKID0009552 1224 1224 Processed 16/02/2023 007711182 jagdish PUNJAB NATIONAL BANK(508568)
11 AGAR MP-19-004-041-001/278
() 		1719004041NRG23040220230624422 05/02/2023 sorambai 1719004041WL077817 sorambai 00048 BKID0009552 1224 1224 Processed 16/02/2023 007711182 sorambai BANK OF INDIA(508505)
SubTotal 4896 4896
12 AGAR MP-19-004-033-001/106
() 		1719004033NRG23020220230623103 05/02/2023 Alkabai 1719004033WL077319 Alkabai 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 Alkabai BANK OF INDIA(508505)
13 AGAR MP-19-004-033-001/106-A
() 		1719004033NRG23020220230623104 05/02/2023 Jitendra 1719004033WL077319 Jitendra 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 Jitendra BANK OF INDIA(508505)
14 AGAR MP-19-004-033-001/55
() 		1719004033NRG23020220230623091 05/02/2023 kavitabai 1719004033WL077316 kavitabai 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 kavitabai BANK OF INDIA(508505)
15 AGAR MP-19-004-033-002/111-B
() 		1719004033NRG23020220230623105 05/02/2023 Mangilal 1719004033WL077319 Mangilal 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 Mangilal BANK OF INDIA(508505)
16 AGAR MP-19-004-033-002/111-B
() 		1719004033NRG23020220230623106 05/02/2023 Premlata 1719004033WL077319 Premlata 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 Premlata BANK OF INDIA(508505)
17 AGAR MP-19-004-033-002/144
() 		1719004033NRG23020220230623095 05/02/2023 Gokulsingh 1719004033WL077317 Gokulsingh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 Gokulsingh IDBI BANK(607095)
18 AGAR MP-19-004-033-002/160
() 		1719004033NRG23020220230623096 05/02/2023 Ishwar lal 1719004033WL077317 Ishwar lal 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 Ishwarlal BANK OF INDIA(508505)
19 AGAR MP-19-004-033-002/20
() 		1719004033NRG23020220230623092 05/02/2023 satranarayan 1719004033WL077316 satranarayan 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 satranarayan BANK OF INDIA(508505)
20 AGAR MP-19-004-033-002/20
() 		1719004033NRG23020220230623093 05/02/2023 savitrabai 1719004033WL077316 savitrabai 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 savitrabai BANK OF INDIA(508505)
21 AGAR MP-19-004-033-002/51
() 		1719004033NRG23020220230623097 05/02/2023 AMBARAM 1719004033WL077317 AMBARAM 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 AMBARAM BANK OF INDIA(508505)
22 AGAR MP-19-004-033-002/67
() 		1719004033NRG23020220230623100 05/02/2023 gangaram 1719004033WL077318 gangaram 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 gangaram BANK OF INDIA(508505)
23 AGAR MP-19-004-033-002/67
() 		1719004033NRG23020220230623101 05/02/2023 SARE KUNWAR 1719004033WL077318 SARE KUNWAR 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 SAREKUNWAR BANK OF INDIA(508505)
24 AGAR MP-19-004-033-002/68
() 		1719004033NRG23020220230623102 05/02/2023 Bharat singh 1719004033WL077318 Bharat singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 Bharatsingh BANK OF INDIA(508505)
25 AGAR MP-19-004-033-002/7-A
() 		1719004033NRG23020220230623098 05/02/2023 Gangabai 1719004033WL077317 Gangabai 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 Gangabai BANK OF INDIA(508505)
26 AGAR MP-19-004-033-002/92
() 		1719004033NRG23020220230623094 05/02/2023 prakash 1719004033WL077316 prakash 00048 BKID0009561 1224 1224 Processed 16/02/2023 007711182 prakash BANK OF INDIA(508505)
SubTotal 18360 18360
27 AGAR MP-19-004-024-001/182
() 		1719004024NRG23050220230624597 05/02/2023 Sayamibai 1719004024WL077889 Sayamibai 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Sayamibai BANK OF INDIA(508505)
28 AGAR MP-19-004-024-001/183
() 		1719004024NRG23050220230624610 05/02/2023 Gopilal 1719004024WL077900 Gopilal 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Gopilal BANK OF BARODA(606985)
29 AGAR MP-19-004-024-001/187
() 		1719004024NRG23050220230624612 05/02/2023 Anita bai 1719004024WL077901 Anita bai 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Anitabai INDUSIND BANK(607189)
30 AGAR MP-19-004-024-001/225
() 		1719004024NRG23050220230624608 05/02/2023 Govind 1719004024WL077898 Govind 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Govind BANK OF INDIA(508505)
31 AGAR MP-19-004-024-001/24
() 		1719004024NRG23050220230624596 05/02/2023 Rodmal 1719004024WL077888 Rodmal 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Rodmal BANK OF INDIA(508505)
32 AGAR MP-19-004-024-001/26-A
() 		1719004024NRG23050220230624594 05/02/2023 Bhonsingh 1719004024WL077886 Bhonsingh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Bhonsingh BANK OF INDIA(508505)
33 AGAR MP-19-004-024-001/29
() 		1719004024NRG23050220230624604 05/02/2023 babulal 1719004024WL077895 babulal 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 babulal BANK OF INDIA(508505)
34 AGAR MP-19-004-024-001/30
() 		1719004024NRG23050220230624607 05/02/2023 Maya bai 1719004024WL077897 Maya bai 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Mayabai BANK OF INDIA(508505)
35 AGAR MP-19-004-024-001/6
() 		1719004024NRG23050220230624601 05/02/2023 Sunita bai 1719004024WL077893 Sunita bai 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Sunitabai BANK OF INDIA(508505)
36 AGAR MP-19-004-024-002/121
() 		1719004024NRG23050220230624605 05/02/2023 mukesh 1719004024WL077896 mukesh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 mukesh BANK OF INDIA(508505)
37 AGAR MP-19-004-024-002/54
() 		1719004024NRG23050220230624609 05/02/2023 Sardarnath 1719004024WL077899 Sardarnath 00048 BKID0009563 204 204 Processed 16/02/2023 007711182 Sardarnath BANK OF INDIA(508505)
38 AGAR MP-19-004-024-004/15-A
() 		1719004024NRG23050220230624593 05/02/2023 Shankalala 1719004024WL077885 Shankalala 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Shankalala BANK OF INDIA(508505)
39 AGAR MP-19-004-024-004/200
() 		1719004024NRG23050220230624603 05/02/2023 Kamala bai 1719004024WL077894 Kamala bai 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Kamalabai BANK OF INDIA(508505)
40 AGAR MP-19-004-024-004/39
() 		1719004024NRG23020220230623151 05/02/2023 Fatu ji 1719004024WL077348 Fatu ji 00048 BKID0009563 1224 1224 Processed 16/02/2023 007711182 Fatuji BANK OF INDIA(508505)
41 AGAR MP-19-004-026-001/131
() 		1719004026NRG23050220230624502 05/02/2023 motilal 1719004026WL077845 motilal 00048 BKID0009563 1020 1020 Processed 16/02/2023 007711182 motilal BANK OF INDIA(508505)
42 AGAR MP-19-004-026-002/48
() 		1719004026NRG23050220230624496 05/02/2023 davesingh 1719004026WL077842 davesingh 00048 BKID0009563 1020 1020 Processed 16/02/2023 007711182 davesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18156 18156
43 AGAR MP-19-004-041-001/203
() 		1719004041NRG23040220230624418 05/02/2023 komalbai 1719004041WL077817 komalbai 00165 IBKL0001816 1224 1224 Processed 16/02/2023 007711182 komalbai BANK OF INDIA(508505)
SubTotal 1224 1224
44 AGAR MP-19-004-041-001/216-A
() 		1719004041NRG23040220230624419 05/02/2023 Nirbhay 1719004041WL077817 Nirbhay 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007711182 Nirbhay NARMADA JHABUA GRAMIN BANK(508515)
45 AGAR MP-19-004-041-001/216-A
() 		1719004041NRG23040220230624420 05/02/2023 Nirbhay 1719004041WL077817 Nirbhay 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007711182 Nirbhay PUNJAB NATIONAL BANK(508568)
46 AGAR MP-19-004-041-001/52-A
() 		1719004041NRG23040220230624413 05/02/2023 Vikram 1719004041WL077816 Vikram 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007711182 Vikram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
47 AGAR MP-19-004-005-002/58
() 		1719004005NRG23050220230624464 05/02/2023 raju bai 1719004005WL077834 raju bai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 rajubai BANK OF BARODA(606985)
48 AGAR MP-19-004-005-002/58
() 		1719004005NRG23050220230624463 05/02/2023 Siddhulal 1719004005WL077834 Siddhulal 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 Siddhulal BANK OF INDIA(508505)
49 AGAR MP-19-004-005-002/8
() 		1719004005NRG23050220230624466 05/02/2023 rekha bai 1719004005WL077834 rekha bai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 rekhabai STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-005-002/8
() 		1719004005NRG23050220230624465 05/02/2023 rugnath 1719004005WL077834 rugnath 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 rugnath STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-033-001/148-A
() 		1719004033NRG23020220230623099 05/02/2023 Kamal 1719004033WL077318 Kamal 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 Kamal PUNJAB NATIONAL BANK(508568)
52 AGAR MP-19-004-041-001/183
() 		1719004041NRG23040220230624410 05/02/2023 ramesh 1719004041WL077816 ramesh 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 ramesh PUNJAB NATIONAL BANK(508568)
53 AGAR MP-19-004-041-001/278
() 		1719004041NRG23040220230624421 05/02/2023 Gokul singh 1719004041WL077817 Gokul singh 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 Gokulsingh PUNJAB NATIONAL BANK(508568)
54 AGAR MP-19-004-041-001/40-A
() 		1719004041NRG23040220230624423 05/02/2023 parkash 1719004041WL077817 parkash 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 parkash AIRTEL PAYMENTS BANK LIMITED(990288)
55 AGAR MP-19-004-041-001/52
() 		1719004041NRG23040220230624412 05/02/2023 Lila bai 1719004041WL077816 Lila bai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 Lilabai PUNJAB NATIONAL BANK(508568)
56 AGAR MP-19-004-041-001/52-A
() 		1719004041NRG23040220230624414 05/02/2023 Prambai 1719004041WL077816 Prambai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007711182 Prambai BANK OF BARODA(606985)
SubTotal 12240 12240
57 AGAR MP-19-004-024-001/216
() 		1719004024NRG23050220230624595 05/02/2023 Sidulal 1719004024WL077887 Sidulal 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007711182 Sidulal NARMADA JHABUA GRAMIN BANK(508515)
58 AGAR MP-19-004-024-001/30
() 		1719004024NRG23050220230624606 05/02/2023 Kailesh 1719004024WL077897 Kailesh 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007711182 Kailesh STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-041-001/168
() 		1719004041NRG23040220230624408 05/02/2023 Khanna 1719004041WL077816 Khanna 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007711182 Khanna STATE BANK OF INDIA(508548)
SubTotal 3672 3672
60 AGAR MP-19-004-005-002/14
() 		1719004005NRG23050220230624459 05/02/2023 meharban 1719004005WL077833 meharban 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007711182 meharban BANK OF INDIA(508505)
61 AGAR MP-19-004-024-001/187
() 		1719004024NRG23050220230624611 05/02/2023 Iswar 1719004024WL077901 Iswar 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007711182 Iswar BANK OF INDIA(508505)
62 AGAR MP-19-004-039-002/107
() 		1719004039NRG23050220230624471 05/02/2023 Vilash Kunwar 1719004039WL077836 Vilash Kunwar 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007711182 VilashKunwar STATE BANK OF INDIA(508548)
63 AGAR MP-19-004-041-001/137
() 		1719004041NRG23040220230624416 05/02/2023 radhabai 1719004041WL077817 radhabai 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007711182 radhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 AGAR MP-19-004-041-001/168
() 		1719004041NRG23040220230624409 05/02/2023 bardibai 1719004041WL077816 bardibai 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007711182 bardibai STATE BANK OF INDIA(508548)
65 AGAR MP-19-004-041-001/88-C
() 		1719004041NRG23040220230624424 05/02/2023 rajubai 1719004041WL077817 rajubai 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007711182 rajubai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
66 AGAR MP-19-004-041-001/59
() 		1719004041NRG23040220230624415 05/02/2023 Ray Singh 1719004041WL077816 Ray Singh 00468 UBIN0577677 1224 1224 Processed 16/02/2023 007711182 RaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
67 AGAR MP-19-004-041-001/3
() 		1719004041NRG23040220230624411 05/02/2023 parhulal 1719004041WL077816 parhulal 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007711182 parhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
68 AGAR MP-19-004-005-002/39
() 		1719004005NRG23050220230624461 05/02/2023 shyamubai 1719004005WL077833 shyamubai 00662 BDBL0001967 1224 1224 Processed 16/02/2023 007711182 shyamubai BANK OF BARODA(606985)
SubTotal 1224 1224
69 AGAR MP-19-004-024-001/174
() 		1719004024NRG23050220230624602 05/02/2023 Lila bai 1719004024WL077894 Lila bai 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007711182 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
70 AGAR MP-19-004-024-002/42
() 		1719004024NRG23050220230624600 05/02/2023 Shankarlal 1719004024WL077892 Shankarlal 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007711182 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
71 AGAR MP-19-004-024-002/80-B
() 		1719004024NRG23050220230624598 05/02/2023 Premabai 1719004024WL077890 Premabai 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007711182 Premabai NARMADA JHABUA GRAMIN BANK(508515)
72 AGAR MP-19-004-024-004/44-A
() 		1719004024NRG23020220230623149 05/02/2023 RAJENDRA 1719004024WL077346 RAJENDRA 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007711182 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
73 AGAR MP-19-004-024-004/87
() 		1719004024NRG23020220230623150 05/02/2023 Anar 1719004024WL077347 Anar 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007711182 Anar BANK OF INDIA(508505)
SubTotal 6120 6120
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_050223APB_FTO_668431 Bank of Baroda BARB0AGARXX AGAR 5916
2 AGAR MP1719004_050223APB_FTO_668431 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_050223APB_FTO_668431 Bank of India BKID0009143 Collectorate Agar Malwa 1020
4 AGAR MP1719004_050223APB_FTO_668431 Bank of India BKID0009552 AGAR MALWA 4896
5 AGAR MP1719004_050223APB_FTO_668431 Bank of India BKID0009561 TONODIA 18360
6 AGAR MP1719004_050223APB_FTO_668431 Bank of India BKID0009563 KANAD 18156
7 AGAR MP1719004_050223APB_FTO_668431 IDBI Bank IBKL0001816 AGAR 1224
8 AGAR MP1719004_050223APB_FTO_668431 Narmada Malva Gramid Bank BKID0NAMRGB agar 3672
9 AGAR MP1719004_050223APB_FTO_668431 Punjab National Bank PUNB0780000 Agar 12240
10 AGAR MP1719004_050223APB_FTO_668431 State Bank of India SBIN0010811 AGAR 3672
11 AGAR MP1719004_050223APB_FTO_668431 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7344
12 AGAR MP1719004_050223APB_FTO_668431 Union Bank of India UBIN0577677 Agar Malwa 1224
13 AGAR MP1719004_050223APB_FTO_668431 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
14 AGAR MP1719004_050223APB_FTO_668431 Bandhan Bank Limited BDBL0001967 Agar 1224
15 AGAR MP1719004_050223APB_FTO_668431 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 6120

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