Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_041222APB_FTO_561681
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-19-004-004-003/160
() 		1719004004NRG23041220220490519 04/12/2022 Sita bai 1719004004WL060143 Sita bai 00045 BARB0AGARXX 1224 1224 Rejected 12/12/2022 673495527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AGAR MP-19-004-004-003/19
() 		1719004004NRG23041220220490522 04/12/2022 Ladkunwar 1719004004WL060143 Ladkunwar 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 673495527 Ladkunwar BANK OF BARODA(606985)
3 AGAR MP-19-004-004-003/81
() 		1719004004NRG23041220220490526 04/12/2022 babu lal 1719004004WL060143 babu lal 00045 BARB0AGARXX 1224 1224 Rejected 12/12/2022 673495527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AGAR MP-19-004-004-003/81
() 		1719004004NRG23041220220490527 04/12/2022 Ganga bai 1719004004WL060143 Ganga bai 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 673495527 Gangabai BANK OF BARODA(606985)
5 AGAR MP-19-004-010-001/467
() 		1719004010NRG23041220220491058 04/12/2022 karan 1719004010WL060290 karan 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 673495527 karan BANK OF INDIA(508505)
SubTotal 6120 6120
6 AGAR MP-19-004-004-003/160
() 		1719004004NRG23041220220490520 04/12/2022 Sunil 1719004004WL060143 Sunil 00048 BKID0009143 1224 1224 Processed 12/12/2022 673495527 Sunil IDBI BANK(607095)
7 AGAR MP-19-004-041-001/108-A
() 		1719004041NRG23031220220489149 04/12/2022 prabhu 1719004041WL059924 prabhu 00048 BKID0009143 1224 1224 Processed 12/12/2022 673495527 prabhu PUNJAB NATIONAL BANK(508568)
8 AGAR MP-19-004-041-001/32
() 		1719004041NRG23031220220489157 04/12/2022 HOKAMSINGH 1719004041WL059925 HOKAMSINGH 00048 BKID0009143 1224 1224 Processed 12/12/2022 673495527 HOKAMSINGH BANK OF INDIA(508505)
SubTotal 3672 3672
9 AGAR MP-19-004-041-001/32
() 		1719004041NRG23031220220489158 04/12/2022 awanta bai 1719004041WL059925 awanta bai 00048 BKID0009552 1224 1224 Rejected 12/12/2022 673495527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AGAR MP-19-004-041-001/96
() 		1719004041NRG23031220220489163 04/12/2022 chandar bai 1719004041WL059925 chandar bai 00048 BKID0009552 1224 1224 Processed 12/12/2022 673495527 chandarbai BANK OF INDIA(508505)
SubTotal 2448 2448
11 AGAR MP-19-004-008-001/17-A
() 		1719004008NRG23031220220489245 04/12/2022 mahesh 1719004008WL059939 mahesh 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 mahesh BANK OF INDIA(508505)
12 AGAR MP-19-004-008-001/205
() 		1719004008NRG23031220220489244 04/12/2022 liyakt 1719004008WL059938 liyakt 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 liyakt BANK OF INDIA(508505)
13 AGAR MP-19-004-008-001/205-A
() 		1719004008NRG23031220220489243 04/12/2022 rashid 1719004008WL059937 rashid 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 rashid DCB BANK LTD(607290)
14 AGAR MP-19-004-047-001/107
() 		1719004047NRG23031220220489224 04/12/2022 BhagwanSingh 1719004047WL059936 BhagwanSingh 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 BhagwanSingh BANK OF INDIA(508505)
15 AGAR MP-19-004-047-001/142
() 		1719004047NRG23031220220489212 04/12/2022 suresh 1719004047WL059935 suresh 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 suresh BANK OF INDIA(508505)
16 AGAR MP-19-004-047-001/178
() 		1719004047NRG23031220220489226 04/12/2022 badri 1719004047WL059936 badri 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 badri NARMADA JHABUA GRAMIN BANK(508515)
17 AGAR MP-19-004-047-001/30
() 		1719004047NRG23031220220489217 04/12/2022 prakash bai 1719004047WL059935 prakash bai 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 prakashbai RATNAKAR BANK(607393)
18 AGAR MP-19-004-047-001/46
() 		1719004047NRG23031220220489250 04/12/2022 anokha bai 1719004047WL059940 anokha bai 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 anokhabai BANK OF INDIA(508505)
19 AGAR MP-19-004-047-001/46
() 		1719004047NRG23031220220489247 04/12/2022 narayan singh 1719004047WL059940 narayan singh 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 narayansingh BANK OF INDIA(508505)
20 AGAR MP-19-004-047-001/46
() 		1719004047NRG23031220220489249 04/12/2022 shyamlal 1719004047WL059940 shyamlal 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
21 AGAR MP-19-004-047-001/47-A
() 		1719004047NRG23031220220489218 04/12/2022 babulal 1719004047WL059935 babulal 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 babulal BANK OF INDIA(508505)
22 AGAR MP-19-004-047-001/47-A
() 		1719004047NRG23031220220489219 04/12/2022 rukhma bai 1719004047WL059935 rukhma bai 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 rukhmabai BANK OF INDIA(508505)
23 AGAR MP-19-004-047-001/66
() 		1719004047NRG23031220220489222 04/12/2022 TEJULAL 1719004047WL059935 TEJULAL 00048 BKID0009561 1224 1224 Processed 12/12/2022 673495527 TEJULAL BANK OF INDIA(508505)
SubTotal 15912 15912
24 AGAR MP-19-004-010-001/435
() 		1719004010NRG23041220220491069 04/12/2022 Indar 1719004010WL060292 Indar 00048 BKID0009563 1224 1224 Processed 12/12/2022 673495527 Indar BANK OF INDIA(508505)
25 AGAR MP-19-004-053-001/163
() 		1719004053NRG23041220220490712 04/12/2022 rama ji 1719004053WL060189 rama ji 00048 BKID0009563 1224 1224 Processed 12/12/2022 673495527 ramaji BANK OF INDIA(508505)
26 AGAR MP-19-004-053-001/163
() 		1719004053NRG23041220220490713 04/12/2022 Soram bai 1719004053WL060189 Soram bai 00048 BKID0009563 1224 1224 Processed 12/12/2022 673495527 Sorambai BANK OF INDIA(508505)
27 AGAR MP-19-004-053-001/85
() 		1719004053NRG23041220220490715 04/12/2022 kaluram 1719004053WL060189 kaluram 00048 BKID0009563 1224 1224 Processed 12/12/2022 673495527 kaluram FINO PAYMENTS BANK LTD(608001)
28 AGAR MP-19-004-053-001/85
() 		1719004053NRG23041220220490714 04/12/2022 Kaluram 1719004053WL060189 Kaluram 00048 BKID0009563 1224 1224 Processed 12/12/2022 673495527 Kaluram BANK OF INDIA(508505)
SubTotal 6120 6120
29 AGAR MP-19-004-004-003/160
() 		1719004004NRG23041220220490521 04/12/2022 Bhuri bai 1719004004WL060143 Bhuri bai 00415 SBIN0010811 1224 1224 Processed 12/12/2022 673495527 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 AGAR MP-19-004-004-003/75
() 		1719004004NRG23041220220490525 04/12/2022 ramchandra 1719004004WL060143 ramchandra 00415 SBIN0030066 1224 1224 Processed 12/12/2022 673495527 ramchandra BANK OF BARODA(606985)
31 AGAR MP-19-004-010-003/22
() 		1719004010NRG23041220220491067 04/12/2022 devilal 1719004010WL060291 devilal 00415 SBIN0030066 1224 1224 Processed 12/12/2022 673495527 devilal STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-041-001/137
() 		1719004041NRG23031220220489166 04/12/2022 ratanlal 1719004041WL059926 ratanlal 00415 SBIN0030066 1224 1224 Processed 12/12/2022 673495527 ratanlal STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-041-001/138
() 		1719004041NRG23031220220489168 04/12/2022 mathurabai 1719004041WL059926 mathurabai 00415 SBIN0030066 1224 1224 Processed 12/12/2022 673495527 mathurabai PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
34 AGAR MP-19-004-047-001/102
() 		1719004047NRG23031220220489211 04/12/2022 RAMESH 1719004047WL059935 RAMESH 00415 SBIN0030214 1224 1224 Processed 12/12/2022 673495527 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
35 AGAR MP-19-004-047-001/20
() 		1719004047NRG23031220220489227 04/12/2022 Gendibai 1719004047WL059936 Gendibai 00415 SBIN0030214 1224 1224 Processed 12/12/2022 673495527 Gendibai BANK OF INDIA(508505)
36 AGAR MP-19-004-047-001/30
() 		1719004047NRG23031220220489216 04/12/2022 kanheyalal 1719004047WL059935 kanheyalal 00415 SBIN0030214 1224 1224 Processed 12/12/2022 673495527 kanheyalal STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-052-001/25
() 		1719004052NRG23041220220490935 04/12/2022 santosh 1719004052WL060249 santosh 00415 SBIN0030214 1224 1224 Processed 12/12/2022 673495527 santosh STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-052-001/29
() 		1719004052NRG23041220220490939 04/12/2022 MAHESH 1719004052WL060249 MAHESH 00415 SBIN0030214 1224 1224 Processed 12/12/2022 673495527 MAHESH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
39 AGAR MP-19-004-010-003/22
() 		1719004010NRG23041220220491068 04/12/2022 teja bai 1719004010WL060291 teja bai 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673495527 tejabai NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-041-001/96
() 		1719004041NRG23031220220489162 04/12/2022 bagdulal 1719004041WL059925 bagdulal 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673495527 bagdulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
41 AGAR MP-19-004-047-001/107
() 		1719004047NRG23031220220489225 04/12/2022 shamu bai 1719004047WL059936 shamu bai 00697 BKID0MG0174 1224 1224 Processed 12/12/2022 673495527 shamubai 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_041222APB_FTO_561681 Bank of Baroda BARB0AGARXX AGAR 4896
2 AGAR MP1719004_041222APB_FTO_561681 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_041222APB_FTO_561681 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_041222APB_FTO_561681 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2448
5 AGAR MP1719004_041222APB_FTO_561681 Bank of India BKID0009552 AGAR MALWA 2448
6 AGAR MP1719004_041222APB_FTO_561681 Bank of India BKID0009561 TONODIA 15912
7 AGAR MP1719004_041222APB_FTO_561681 Bank of India BKID0009563 KANAD 6120
8 AGAR MP1719004_041222APB_FTO_561681 State Bank of India SBIN0010811 AGAR 1224
9 AGAR MP1719004_041222APB_FTO_561681 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4896
10 AGAR MP1719004_041222APB_FTO_561681 State Bank of India SBIN0030214 PIPLON KALAN 6120
11 AGAR MP1719004_041222APB_FTO_561681 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 2448
12 AGAR MP1719004_041222APB_FTO_561681 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1224

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