Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_281122FTO_545821
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-19-004-002-001/115-A
() 		1719004002NRG23281120220476430 28/11/2022 banti 1719004002WL057792 banti 00045 BARB0AGARXX 816 816 Processed 09/12/2022 628079262 banti (000000)
2 AGAR MP-19-004-013-001/114-B
() 		1719004013NRG23281120220476221 28/11/2022 Papu 1719004013WL057764 Papu 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628079262 Papu (000000)
3 AGAR MP-19-004-013-001/133
() 		1719004013NRG23281120220476222 28/11/2022 Papu singh 1719004013WL057764 Papu singh 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628079262 Papusingh (000000)
4 AGAR MP-19-004-013-001/8-B
() 		1719004013NRG23281120220476225 28/11/2022 anokh 1719004013WL057764 anokh 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628079262 anokh (000000)
5 AGAR MP-19-004-013-004/32
() 		1719004013NRG23281120220476217 28/11/2022 gansyam 1719004013WL057763 gansyam 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628079262 gansyam (000000)
6 AGAR MP-19-004-042-002/13-A
() 		1719004042NRG23281120220476401 28/11/2022 Viram Singh 1719004042WL057787 Viram Singh 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628079262 ViramSingh (000000)
7 AGAR MP-19-004-042-002/79
() 		1719004042NRG23281120220476437 28/11/2022 BABULAI MALVIYA 1719004042WL057794 BABULAI MALVIYA 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628079262 BABULAIMALVIYA (000000)
8 AGAR MP-19-004-051-001/947
() 		1719004051NRG23281120220476194 28/11/2022 mamta bai 1719004051WL057755 mamta bai 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628079262 mamtabai (000000)
SubTotal 9384 9384
9 AGAR MP-19-004-042-002/2
() 		1719004042NRG23281120220476405 28/11/2022 Sima bai 1719004042WL057787 Sima bai 00048 BKID0009143 1224 1224 Processed 09/12/2022 628079262 Simabai (000000)
SubTotal 1224 1224
10 AGAR MP-19-004-042-002/48-b
() 		1719004042NRG23281120220476436 28/11/2022 gopal yadav 1719004042WL057794 gopal yadav 00048 BKID0009552 1224 1224 Processed 09/12/2022 628079262 gopalyadav (000000)
11 AGAR MP-19-004-042-002/6-a
() 		1719004042NRG23281120220476414 28/11/2022 GOVIND YADAV 1719004042WL057787 GOVIND YADAV 00048 BKID0009552 1224 1224 Processed 09/12/2022 628079262 GOVINDYADAV (000000)
12 AGAR MP-19-004-042-003/2
() 		1719004042NRG23281120220476440 28/11/2022 syamu bai 1719004042WL057794 syamu bai 00048 BKID0009552 1224 1224 Processed 09/12/2022 628079262 syamubai (000000)
SubTotal 3672 3672
13 AGAR MP-19-004-010-001/131
() 		1719004010NRG23281120220476786 28/11/2022 RAJU BAI 1719004010WL057873 RAJU BAI 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 RAJUBAI (000000)
14 AGAR MP-19-004-010-001/435
() 		1719004010NRG23281120220476791 28/11/2022 Shyamu bai 1719004010WL057874 Shyamu bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 Shyamubai (000000)
15 AGAR MP-19-004-010-001/473
() 		1719004010NRG23281120220476792 28/11/2022 banesingh 1719004010WL057874 banesingh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 banesingh (000000)
16 AGAR MP-19-004-010-001/539
() 		1719004010NRG23281120220476788 28/11/2022 shanta bai 1719004010WL057873 shanta bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 shantabai (000000)
17 AGAR MP-19-004-010-001/606
() 		1719004010NRG23281120220476789 28/11/2022 Amarsingh 1719004010WL057873 Amarsingh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 Amarsingh (000000)
18 AGAR MP-19-004-010-001/623-A
() 		1719004010NRG23281120220476793 28/11/2022 bahadur 1719004010WL057874 bahadur 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 bahadur (000000)
19 AGAR MP-19-004-010-001/623-A
() 		1719004010NRG23281120220476794 28/11/2022 pinka bai 1719004010WL057874 pinka bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 pinkabai (000000)
20 AGAR MP-19-004-010-001/76-A
() 		1719004010NRG23281120220476790 28/11/2022 shyamu bai 1719004010WL057873 shyamu bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 shyamubai (000000)
21 AGAR MP-19-004-010-001/81
() 		1719004010NRG23281120220476795 28/11/2022 Ramesh 1719004010WL057874 Ramesh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 Ramesh (000000)
22 AGAR MP-19-004-013-001/103-A
() 		1719004013NRG23281120220476220 28/11/2022 SODAN 1719004013WL057764 SODAN 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 SODAN (000000)
23 AGAR MP-19-004-013-001/133-A
() 		1719004013NRG23281120220476223 28/11/2022 Rajendra Singh 1719004013WL057764 Rajendra Singh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 RajendraSingh (000000)
24 AGAR MP-19-004-013-001/90-A
() 		1719004013NRG23281120220476213 28/11/2022 mehrban 1719004013WL057763 mehrban 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 mehrban (000000)
25 AGAR MP-19-004-013-002/189
() 		1719004013NRG23281120220476215 28/11/2022 geeta bai 1719004013WL057763 geeta bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 geetabai (000000)
26 AGAR MP-19-004-013-002/85
() 		1719004013NRG23281120220476216 28/11/2022 harinarayan 1719004013WL057763 harinarayan 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 harinarayan (000000)
27 AGAR MP-19-004-013-004/32
() 		1719004013NRG23281120220476218 28/11/2022 dhan kunwar bai 1719004013WL057763 dhan kunwar bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 dhankunwarbai (000000)
28 AGAR MP-19-004-013-004/6-A
() 		1719004013NRG23281120220476219 28/11/2022 dhirap 1719004013WL057763 dhirap 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 dhirap (000000)
29 AGAR MP-19-004-051-001/733
() 		1719004051NRG23281120220476200 28/11/2022 kailash 1719004051WL057758 kailash 00048 BKID0009563 1224 1224 Processed 09/12/2022 628079262 kailash (000000)
SubTotal 20808 20808
30 AGAR MP-19-004-042-001/136-C
() 		1719004042NRG23281120220476434 28/11/2022 shyam lal 1719004042WL057794 shyam lal 00354 PUNB0780000 1224 1224 Processed 09/12/2022 628079262 shyamlal (000000)
31 AGAR MP-19-004-042-001/96
() 		1719004042NRG23281120220476443 28/11/2022 Sugan bai 1719004042WL057795 Sugan bai 00354 PUNB0780000 1224 1224 Processed 09/12/2022 628079262 Suganbai (000000)
32 AGAR MP-19-004-042-002/51-a
() 		1719004042NRG23281120220476410 28/11/2022 parvat singh 1719004042WL057787 parvat singh 00354 PUNB0780000 1224 1224 Processed 09/12/2022 628079262 parvatsingh (000000)
SubTotal 3672 3672
33 AGAR MP-19-004-042-001/96
() 		1719004042NRG23281120220476442 28/11/2022 gangaram 1719004042WL057795 gangaram 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628079262 gangaram (000000)
34 AGAR MP-19-004-042-002/95
() 		1719004042NRG23281120220476416 28/11/2022 Sajan Bai 1719004042WL057787 Sajan Bai 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628079262 SajanBai (000000)
35 AGAR MP-19-004-051-001/947
() 		1719004051NRG23281120220476193 28/11/2022 bahadur 1719004051WL057755 bahadur 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628079262 bahadur (000000)
SubTotal 3672 3672
36 AGAR MP-19-004-035-001/274-C
() 		1719004035NRG23251120220470680 28/11/2022 Rodu lal 1719004035WL056868 Rodu lal 00415 SBIN0030214 1200 1200 Processed 09/12/2022 628079262 Rodulal (000000)
37 AGAR MP-19-004-035-001/454
() 		1719004035NRG23251120220470681 28/11/2022 Shanti bai 1719004035WL056868 Shanti bai 00415 SBIN0030214 1200 1200 Processed 09/12/2022 628079262 Shantibai (000000)
38 AGAR MP-19-004-035-001/537
() 		1719004035NRG23251120220470682 28/11/2022 Dinesh 1719004035WL056868 Dinesh 00415 SBIN0030214 1200 1200 Processed 09/12/2022 628079262 Dinesh (000000)
SubTotal 3600 3600
39 AGAR MP-19-004-042-001/136-b
() 		1719004042NRG23281120220476433 28/11/2022 SHANKAR LAL 1719004042WL057794 SHANKAR LAL 00468 UBIN0577677 1224 1224 Processed 09/12/2022 628079262 SHANKARLAL (000000)
40 AGAR MP-19-004-042-002/2
() 		1719004042NRG23281120220476404 28/11/2022 Pawan Yadav 1719004042WL057787 Pawan Yadav 00468 UBIN0577677 1224 1224 Processed 09/12/2022 628079262 PawanYadav (000000)
41 AGAR MP-19-004-042-002/50
() 		1719004042NRG23281120220476445 28/11/2022 Jamna bai 1719004042WL057795 Jamna bai 00468 UBIN0577677 1224 1224 Processed 09/12/2022 628079262 Jamnabai (000000)
SubTotal 3672 3672
42 AGAR MP-19-004-013-001/8-A
() 		1719004013NRG23281120220476224 28/11/2022 Jetendra 1719004013WL057764 Jetendra 00697 BKID0MG0153 1224 1224 Processed 09/12/2022 628079262 Jetendra (000000)
43 AGAR MP-19-004-013-002/189
() 		1719004013NRG23281120220476214 28/11/2022 Devchand 1719004013WL057763 Devchand 00697 BKID0MG0153 1224 1224 Processed 09/12/2022 628079262 Devchand (000000)
SubTotal 2448 2448
44 AGAR MP-19-004-010-001/131
() 		1719004010NRG23281120220476787 28/11/2022 RAJU 1719004010WL057873 RAJU 00697 BKID0MG0154 1224 1224 Processed 09/12/2022 628079262 RAJU (000000)
SubTotal 1224 1224
Total 53376 53376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_281122FTO_545821 Bank of Baroda BARB0AGARXX AGAR 8160
2 AGAR MP1719004_281122FTO_545821 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_281122FTO_545821 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_281122FTO_545821 Bank of India BKID0009552 AGAR MALWA 3672
5 AGAR MP1719004_281122FTO_545821 Bank of India BKID0009563 KANAD 20808
6 AGAR MP1719004_281122FTO_545821 Punjab National Bank PUNB0780000 Agar 3672
7 AGAR MP1719004_281122FTO_545821 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3672
8 AGAR MP1719004_281122FTO_545821 State Bank of India SBIN0030214 PIPLON KALAN 3600
9 AGAR MP1719004_281122FTO_545821 Union Bank of India UBIN0577677 Agar Malwa 3672
10 AGAR MP1719004_281122FTO_545821 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448
11 AGAR MP1719004_281122FTO_545821 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224

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