Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_100524APB_FTO_31384
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-19-004-015-001/120-A
() 		1719004015NRG25090520240067248 10/05/2024 ANITA BAI 1719004015WL003736 ANITA BAI 00045 BARB0AGARXX 1452 1452 Processed 15/05/2024 818749999 ANITABAI BANK OF BARODA(606985)
2 AGAR MP-19-004-015-001/203
() 		1719004015NRG25090520240067254 10/05/2024 ray singh 1719004015WL003736 ray singh 00045 BARB0AGARXX 1452 1452 Processed 15/05/2024 818749999 raysingh BANK OF BARODA(606985)
3 AGAR MP-19-004-015-001/245
() 		1719004015NRG25090520240067255 10/05/2024 KELASH BAI 1719004015WL003736 KELASH BAI 00045 BARB0AGARXX 1452 1452 Processed 15/05/2024 818749999 KELASHBAI BANK OF BARODA(606985)
4 AGAR MP-19-004-015-002/136-A
() 		1719004015NRG25100520240069740 10/05/2024 sivnarayan 1719004015WL003880 sivnarayan 00045 BARB0AGARXX 1452 1452 Processed 15/05/2024 818749999 sivnarayan BANK OF BARODA(606985)
5 AGAR MP-19-004-015-002/144-A
() 		1719004015NRG25100520240069744 10/05/2024 ravi 1719004015WL003880 ravi 00045 BARB0AGARXX 1452 1452 Processed 15/05/2024 818749999 ravi BANK OF BARODA(606985)
6 AGAR MP-19-004-015-002/157
() 		1719004015NRG25090520240067257 10/05/2024 lakhansungh 1719004015WL003736 lakhansungh 00045 BARB0AGARXX 1452 1452 Processed 15/05/2024 818749999 lakhansungh BANK OF INDIA(508505)
7 AGAR MP-19-004-024-001/226
() 		1719004024NRG25090520240068670 10/05/2024 Amrat 1719004024WL003814 Amrat 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818749999 Amrat BANK OF INDIA(508505)
8 AGAR MP-19-004-024-001/93
() 		1719004024NRG25090520240068671 10/05/2024 govind 1719004024WL003814 govind 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818749999 govind STATE BANK OF INDIA(508548)
9 AGAR MP-19-004-030-001/130-A
() 		1719004030NRG25100520240069601 10/05/2024 PURALAL 1719004030WL003870 PURALAL 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818749999 PURALAL BANK OF INDIA(508505)
SubTotal 13086 13086
10 AGAR MP-19-004-058-001/195
() 		1719004058NRG25100520240069173 10/05/2024 rodu 1719004058WL003845 rodu 00048 BKID0009143 1458 1458 Processed 15/05/2024 818749999 rodu BANK OF INDIA(508505)
11 AGAR MP-19-004-058-001/195
() 		1719004058NRG25100520240069174 10/05/2024 Santosh Bai 1719004058WL003845 Santosh Bai 00048 BKID0009143 1458 1458 Processed 15/05/2024 818749999 SantoshBai BANK OF INDIA(508505)
12 AGAR MP-19-004-058-001/97
() 		1719004058NRG25100520240069176 10/05/2024 Madanlal 1719004058WL003845 Madanlal 00048 BKID0009143 1458 1458 Processed 15/05/2024 818749999 Madanlal BANK OF INDIA(508505)
SubTotal 4374 4374
13 AGAR MP-19-004-015-001/129-B
() 		1719004015NRG25090520240067250 10/05/2024 simabai 1719004015WL003736 simabai 00048 BKID0009553 1452 1452 Processed 15/05/2024 818749999 simabai BANK OF INDIA(508505)
14 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG25090520240067252 10/05/2024 CHAYABAI 1719004015WL003736 CHAYABAI 00048 BKID0009553 1452 1452 Processed 15/05/2024 818749999 CHAYABAI BANK OF INDIA(508505)
SubTotal 2904 2904
15 AGAR MP-19-004-034-001/10
() 		1719004034NRG25060520240061007 10/05/2024 kaluji 1719004034WL003401 kaluji 00048 BKID0009561 1458 1458 Processed 15/05/2024 818749999 kaluji BANK OF INDIA(508505)
SubTotal 1458 1458
16 AGAR MP-19-004-015-001/129-B
() 		1719004015NRG25090520240067249 10/05/2024 Gopal 1719004015WL003736 Gopal 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 Gopal BANK OF INDIA(508505)
17 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG25090520240067251 10/05/2024 Lokendra 1719004015WL003736 Lokendra 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 Lokendra BANK OF INDIA(508505)
18 AGAR MP-19-004-015-001/176
() 		1719004015NRG25090520240067253 10/05/2024 ambarm 1719004015WL003736 ambarm 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 ambarm BANK OF INDIA(508505)
19 AGAR MP-19-004-015-002/144
() 		1719004015NRG25100520240069741 10/05/2024 LASHAMINARAYAN 1719004015WL003880 LASHAMINARAYAN 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 LASHAMINARAYAN BANK OF INDIA(508505)
20 AGAR MP-19-004-015-002/149
() 		1719004015NRG25090520240067256 10/05/2024 kamal 1719004015WL003736 kamal 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 kamal BANK OF INDIA(508505)
21 AGAR MP-19-004-015-002/159
() 		1719004015NRG25090520240067258 10/05/2024 MUKESH 1719004015WL003736 MUKESH 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 MUKESH BANK OF INDIA(508505)
22 AGAR MP-19-004-015-002/26
() 		1719004015NRG25090520240067259 10/05/2024 ambaram 1719004015WL003736 ambaram 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
23 AGAR MP-19-004-015-002/44
() 		1719004015NRG25100520240069745 10/05/2024 Bheru 1719004015WL003880 Bheru 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 Bheru BANK OF INDIA(508505)
24 AGAR MP-19-004-015-002/50
() 		1719004015NRG25090520240067260 10/05/2024 RAMESH 1719004015WL003736 RAMESH 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 RAMESH BANK OF INDIA(508505)
25 AGAR MP-19-004-015-002/50-A
() 		1719004015NRG25100520240069746 10/05/2024 vikram 1719004015WL003880 vikram 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 vikram BANK OF INDIA(508505)
26 AGAR MP-19-004-015-002/70
() 		1719004015NRG25100520240069747 10/05/2024 BABULAL 1719004015WL003880 BABULAL 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 BABULAL BANK OF INDIA(508505)
27 AGAR MP-19-004-015-002/93
() 		1719004015NRG25090520240067261 10/05/2024 givan 1719004015WL003736 givan 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 givan INDIA POST PAYMENTS BANK LIMITED(508528)
28 AGAR MP-19-004-015-003/35-A
() 		1719004015NRG25090520240067262 10/05/2024 ESAVARSINGH 1719004015WL003736 ESAVARSINGH 00048 BKID0009563 1452 1452 Processed 15/05/2024 818749999 ESAVARSINGH BANK OF INDIA(508505)
29 AGAR MP-19-004-024-001/117-A
() 		1719004024NRG25090520240068668 10/05/2024 Rina bai 1719004024WL003814 Rina bai 00048 BKID0009563 1458 1458 Processed 15/05/2024 818749999 Rinabai BANK OF INDIA(508505)
30 AGAR MP-19-004-024-001/117-A
() 		1719004024NRG25090520240068667 10/05/2024 sunil 1719004024WL003814 sunil 00048 BKID0009563 1458 1458 Processed 15/05/2024 818749999 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-024-001/21
() 		1719004024NRG25090520240068669 10/05/2024 Radhesyam 1719004024WL003814 Radhesyam 00048 BKID0009563 1458 1458 Processed 15/05/2024 818749999 Radhesyam BANK OF INDIA(508505)
32 AGAR MP-19-004-024-001/93
() 		1719004024NRG25090520240068672 10/05/2024 Urmila bai prajapati 1719004024WL003814 Urmila bai prajapati 00048 BKID0009563 1458 1458 Processed 15/05/2024 818749999 Urmilabaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
33 AGAR MP-19-004-024-001/93-A
() 		1719004024NRG25090520240068673 10/05/2024 MAN singh 1719004024WL003814 MAN singh 00048 BKID0009563 1458 1458 Processed 15/05/2024 818749999 MANsingh BANK OF INDIA(508505)
34 AGAR MP-19-004-024-001/93-B
() 		1719004024NRG25090520240068675 10/05/2024 Rahul Kumar 1719004024WL003814 Rahul Kumar 00048 BKID0009563 1458 1458 Processed 15/05/2024 818749999 RahulKumar BANK OF INDIA(508505)
35 AGAR MP-19-004-024-001/93-C
() 		1719004024NRG25090520240068676 10/05/2024 Krashana Bai 1719004024WL003814 Krashana Bai 00048 BKID0009563 1458 1458 Processed 15/05/2024 818749999 KrashanaBai BANK OF INDIA(508505)
36 AGAR MP-19-004-024-001/96-B
() 		1719004024NRG25090520240068677 10/05/2024 Arvind gurjar 1719004024WL003814 Arvind gurjar 00048 BKID0009563 1458 1458 Processed 15/05/2024 818749999 Arvindgurjar BANK OF INDIA(508505)
SubTotal 30540 30540
37 AGAR MP-19-004-015-002/144-A
() 		1719004015NRG25100520240069743 10/05/2024 GOVARDHAN LAL 1719004015WL003880 GOVARDHAN LAL 00354 PUNB0780000 1452 1452 Processed 15/05/2024 818749999 GOVARDHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1452 1452
38 AGAR MP-19-004-030-001/130-A
() 		1719004030NRG25100520240069602 10/05/2024 BASAN BAI 1719004030WL003870 BASAN BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818749999 BASANBAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
39 AGAR MP-19-004-015-002/144
() 		1719004015NRG25100520240069742 10/05/2024 SARDA BAI 1719004015WL003880 SARDA BAI 00691 IPOS0000001 1452 1452 Processed 15/05/2024 818749999 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-024-001/93-A
() 		1719004024NRG25090520240068674 10/05/2024 Sodra bai 1719004024WL003814 Sodra bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818749999 Sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-030-001/211-A
() 		1719004030NRG25100520240069603 10/05/2024 raees khan 1719004030WL003870 raees khan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818749999 raeeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-030-001/211-A
() 		1719004030NRG25100520240069604 10/05/2024 rubina bee 1719004030WL003870 rubina bee 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818749999 rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-058-001/220
() 		1719004058NRG25100520240069175 10/05/2024 Darbar 1719004058WL003845 Darbar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818749999 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7284 7284
Total 62556 62556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_100524APB_FTO_31384 Bank of Baroda BARB0AGARXX AGAR 7278
2 AGAR MP1719004_100524APB_FTO_31384 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 5808
3 AGAR MP1719004_100524APB_FTO_31384 Bank of India BKID0009143 Collectorate Agar Malwa 4374
4 AGAR MP1719004_100524APB_FTO_31384 Bank of India BKID0009553 MOMAN BARODIA 2904
5 AGAR MP1719004_100524APB_FTO_31384 Bank of India BKID0009561 TONODIA 1458
6 AGAR MP1719004_100524APB_FTO_31384 Bank of India BKID0009563 KANAD 30540
7 AGAR MP1719004_100524APB_FTO_31384 Punjab National Bank PUNB0780000 Agar 1452
8 AGAR MP1719004_100524APB_FTO_31384 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
9 AGAR MP1719004_100524APB_FTO_31384 India Post Payments Bank IPOS0000001 Shajapur 7284

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