Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_121022APB_FTO_457136
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-19-004-004-001/68
() 		1719004004NRG23111020220401411 12/10/2022 kishn 1719004004WL045310 kishn 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590056266 kishn BANK OF BARODA(606985)
2 AGAR MP-19-004-004-002/33
() 		1719004004NRG23111020220401388 12/10/2022 GORDHANGIR 1719004004WL045299 GORDHANGIR 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590056266 GORDHANGIR BANK OF BARODA(606985)
3 AGAR MP-19-004-004-002/36
() 		1719004004NRG23111020220401407 12/10/2022 NARAYANJI 1719004004WL045308 NARAYANJI 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590056266 NARAYANJI BANK OF BARODA(606985)
4 AGAR MP-19-004-004-003/106
() 		1719004004NRG23111020220401386 12/10/2022 DAYARAM 1719004004WL045298 DAYARAM 00045 BARB0AGARXX 1224 1224 Processed 15/10/2022 590056266 DAYARAM BANK OF BARODA(606985)
SubTotal 4896 4896
5 AGAR MP-19-004-031-001/78
() 		1719004031NRG23121020220401546 12/10/2022 badarilal 1719004031WL045334 badarilal 00048 BKID0009143 1224 1224 Processed 15/10/2022 590056266 badarilal BANK OF INDIA(508505)
6 AGAR MP-19-004-031-001/78
() 		1719004031NRG23121020220401547 12/10/2022 ghisi bai 1719004031WL045334 ghisi bai 00048 BKID0009143 1224 1224 Processed 15/10/2022 590056266 ghisibai BANK OF INDIA(508505)
7 AGAR MP-19-004-057-002/66
() 		1719004057NRG23121020220401634 12/10/2022 Karan shingh 1719004057WL045353 Karan shingh 00048 BKID0009143 1020 1020 Processed 15/10/2022 590056266 Karanshingh BANK OF INDIA(508505)
SubTotal 3468 3468
8 AGAR MP-19-004-031-002/65-A
() 		1719004031NRG23121020220401565 12/10/2022 Chatar Singh Yadav 1719004031WL045338 Chatar Singh Yadav 00048 BKID0009552 1224 1224 Processed 15/10/2022 590056266 ChatarSinghYadav BANK OF INDIA(508505)
9 AGAR MP-19-004-042-002/73
() 		1719004042NRG23121020220402285 12/10/2022 ganga bai yadav 1719004042WL045461 ganga bai yadav 00048 BKID0009552 1224 1224 Processed 15/10/2022 590056266 gangabaiyadav BANK OF INDIA(508505)
10 AGAR MP-19-004-051-001/772
() 		1719004051NRG23111020220400681 12/10/2022 baje singh 1719004051WL045145 baje singh 00048 BKID0009552 1224 1224 Processed 15/10/2022 590056266 bajesingh BANK OF INDIA(508505)
11 AGAR MP-19-004-051-001/772
() 		1719004051NRG23111020220400682 12/10/2022 shardabai 1719004051WL045145 shardabai 00048 BKID0009552 1224 1224 Processed 15/10/2022 590056266 shardabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
12 AGAR MP-19-004-047-001/142
() 		1719004047NRG23121020220402859 12/10/2022 suresh 1719004047WL045543 suresh 00048 BKID0009561 1224 1224 Processed 15/10/2022 590056266 suresh BANK OF INDIA(508505)
SubTotal 1224 1224
13 AGAR MP-19-004-013-001/55
() 		1719004013NRG23111020220401045 12/10/2022 santosh 1719004013WL045211 santosh 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 santosh BANK OF INDIA(508505)
14 AGAR MP-19-004-013-002/169
() 		1719004013NRG23111020220401041 12/10/2022 devsingh 1719004013WL045210 devsingh 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 devsingh BANK OF INDIA(508505)
15 AGAR MP-19-004-013-002/75
() 		1719004013NRG23111020220401043 12/10/2022 harisingh 1719004013WL045210 harisingh 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 harisingh BANK OF INDIA(508505)
16 AGAR MP-19-004-013-003/168
() 		1719004013NRG23111020220401051 12/10/2022 badrilal 1719004013WL045212 badrilal 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 badrilal BANK OF INDIA(508505)
17 AGAR MP-19-004-051-001/523
() 		1719004051NRG23121020220402225 12/10/2022 Chatarulal 1719004051WL045432 Chatarulal 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 Chatarulal STATE BANK OF INDIA(508548)
18 AGAR MP-19-004-051-001/788
() 		1719004051NRG23121020220402231 12/10/2022 bapu lal 1719004051WL045432 bapu lal 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 bapulal BANK OF INDIA(508505)
19 AGAR MP-19-004-053-001/164
() 		1719004053NRG23121020220402432 12/10/2022 bheem singh 1719004053WL045489 bheem singh 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 bheemsingh BANK OF INDIA(508505)
20 AGAR MP-19-004-053-001/180
() 		1719004053NRG23121020220402395 12/10/2022 kamal 1719004053WL045486 kamal 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 kamal BANK OF INDIA(508505)
21 AGAR MP-19-004-053-001/230
() 		1719004053NRG23121020220402351 12/10/2022 Govind kunver 1719004053WL045480 Govind kunver 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 Govindkunver RATNAKAR BANK(607393)
22 AGAR MP-19-004-053-001/263
() 		1719004053NRG23121020220402389 12/10/2022 bapulal 1719004053WL045485 bapulal 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 bapulal BANK OF INDIA(508505)
23 AGAR MP-19-004-053-001/275
() 		1719004053NRG23121020220402375 12/10/2022 gulab singh 1719004053WL045483 gulab singh 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 gulabsingh BANK OF INDIA(508505)
24 AGAR MP-19-004-053-001/507
() 		1719004053NRG23121020220402386 12/10/2022 Natver singh 1719004053WL045484 Natver singh 00048 BKID0009563 1224 1224 Processed 15/10/2022 590056266 Natversingh BANK OF INDIA(508505)
SubTotal 14688 14688
25 AGAR MP-19-004-031-001/35
() 		1719004031NRG23121020220401573 12/10/2022 hidusingh 1719004031WL045341 hidusingh 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590056266 hidusingh PUNJAB NATIONAL BANK(508568)
26 AGAR MP-19-004-031-002/27
() 		1719004031NRG23121020220401564 12/10/2022 rekha 1719004031WL045338 rekha 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590056266 rekha BANK OF INDIA(508505)
27 AGAR MP-19-004-031-002/27
() 		1719004031NRG23121020220401563 12/10/2022 santosh 1719004031WL045338 santosh 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590056266 santosh PUNJAB NATIONAL BANK(508568)
28 AGAR MP-19-004-031-002/7
() 		1719004031NRG23121020220401567 12/10/2022 vishnuprashad 1719004031WL045338 vishnuprashad 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590056266 vishnuprashad PUNJAB NATIONAL BANK(508568)
29 AGAR MP-19-004-051-001/343-A
() 		1719004051NRG23111020220400680 12/10/2022 devi singh 1719004051WL045145 devi singh 00354 PUNB0780000 1224 1224 Processed 15/10/2022 590056266 devisingh PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
30 AGAR MP-19-004-004-002/15-A
() 		1719004004NRG23111020220401405 12/10/2022 kosaliyabai 1719004004WL045307 kosaliyabai 00415 SBIN0010811 1224 1224 Processed 15/10/2022 590056266 kosaliyabai STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-007-002/263
() 		1719004007NRG23121020220403187 12/10/2022 shyamu bai 1719004007WL045579 shyamu bai 00415 SBIN0010811 408 408 Processed 15/10/2022 590056266 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
32 AGAR MP-19-004-013-002/68
() 		1719004013NRG23111020220401031 12/10/2022 mangubai 1719004013WL045208 mangubai 00415 SBIN0010811 1224 1224 Processed 15/10/2022 590056266 mangubai STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-051-001/526-A
() 		1719004051NRG23121020220402228 12/10/2022 LAKHAN SINGH 1719004051WL045432 LAKHAN SINGH 00415 SBIN0010811 1224 1224 Processed 15/10/2022 590056266 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 4080 4080
34 AGAR MP-19-004-013-002/68
() 		1719004013NRG23111020220401030 12/10/2022 ratanlal 1719004013WL045208 ratanlal 00415 SBIN0030066 1224 1224 Processed 15/10/2022 590056266 ratanlal STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-051-001/1014
() 		1719004051NRG23121020220402216 12/10/2022 mohan 1719004051WL045432 mohan 00415 SBIN0030066 1224 1224 Processed 15/10/2022 590056266 mohan STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-051-001/445
() 		1719004051NRG23121020220402219 12/10/2022 GORDHAN SINGH 1719004051WL045432 GORDHAN SINGH 00415 SBIN0030066 1224 1224 Processed 15/10/2022 590056266 GORDHANSINGH STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-051-001/525-A
() 		1719004051NRG23121020220402227 12/10/2022 sohan singh 1719004051WL045432 sohan singh 00415 SBIN0030066 1224 1224 Processed 15/10/2022 590056266 sohansingh STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-051-001/656
() 		1719004051NRG23111020220400688 12/10/2022 MOTI LAL 1719004051WL045146 MOTI LAL 00415 SBIN0030066 1224 1224 Processed 15/10/2022 590056266 MOTILAL UCO BANK(607066)
SubTotal 6120 6120
39 AGAR MP-19-004-035-001/231
() 		1719004035NRG23121020220402166 12/10/2022 nagu 1719004035WL045410 nagu 00415 SBIN0030214 1200 1200 Processed 15/10/2022 590056266 nagu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 AGAR MP-19-004-035-001/232
() 		1719004035NRG23121020220402168 12/10/2022 kartarshing 1719004035WL045410 kartarshing 00415 SBIN0030214 1200 1200 Processed 15/10/2022 590056266 kartarshing STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-035-001/270
() 		1719004035NRG23121020220402169 12/10/2022 Sita Bai 1719004035WL045410 Sita Bai 00415 SBIN0030214 1200 1200 Processed 15/10/2022 590056266 SitaBai STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-035-002/7
() 		1719004035NRG23121020220402135 12/10/2022 bagdu 1719004035WL045404 bagdu 00415 SBIN0030214 1200 1200 Processed 15/10/2022 590056266 bagdu BANK OF INDIA(508505)
43 AGAR MP-19-004-035-002/82-a
() 		1719004035NRG23121020220402139 12/10/2022 PRABHULAL 1719004035WL045404 PRABHULAL 00415 SBIN0030214 1200 1200 Processed 15/10/2022 590056266 PRABHULAL STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-035-002/82-a
() 		1719004035NRG23121020220402140 12/10/2022 REKHA BAI 1719004035WL045404 REKHA BAI 00415 SBIN0030214 1200 1200 Processed 15/10/2022 590056266 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
45 AGAR MP-19-004-013-001/142
() 		1719004013NRG23111020220401034 12/10/2022 narayansingh 1719004013WL045209 narayansingh 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590056266 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
46 AGAR MP-19-004-013-002/41
() 		1719004013NRG23111020220401042 12/10/2022 udey 1719004013WL045210 udey 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590056266 udey NARMADA JHABUA GRAMIN BANK(508515)
47 AGAR MP-19-004-053-001/179
() 		1719004053NRG23121020220402387 12/10/2022 mangilal 1719004053WL045485 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590056266 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
48 AGAR MP-19-004-013-001/14
() 		1719004013NRG23111020220401044 12/10/2022 laluram 1719004013WL045211 laluram 00697 BKID0MG0153 1224 1224 Processed 15/10/2022 590056266 laluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 57588 57588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_121022APB_FTO_457136 Bank of Baroda BARB0AGARXX AGAR 4896
2 AGAR MP1719004_121022APB_FTO_457136 Bank of India BKID0009143 Collectorate Agar Malwa 2448
3 AGAR MP1719004_121022APB_FTO_457136 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1020
4 AGAR MP1719004_121022APB_FTO_457136 Bank of India BKID0009552 AGAR MALWA 4896
5 AGAR MP1719004_121022APB_FTO_457136 Bank of India BKID0009561 TONODIA 1224
6 AGAR MP1719004_121022APB_FTO_457136 Bank of India BKID0009563 KANAD 14688
7 AGAR MP1719004_121022APB_FTO_457136 Punjab National Bank PUNB0780000 Agar 6120
8 AGAR MP1719004_121022APB_FTO_457136 State Bank of India SBIN0010811 AGAR 4080
9 AGAR MP1719004_121022APB_FTO_457136 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6120
10 AGAR MP1719004_121022APB_FTO_457136 State Bank of India SBIN0030214 PIPLON KALAN 7200
11 AGAR MP1719004_121022APB_FTO_457136 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 3672
12 AGAR MP1719004_121022APB_FTO_457136 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224

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