Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_021222APB_FTO_557373
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-19-004-004-001/5
() 		1719004004NRG23021220220485855 02/12/2022 SHAMUBAI 1719004004WL059383 SHAMUBAI 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 676748294 SHAMUBAI BANK OF BARODA(606985)
2 AGAR MP-19-004-004-001/81
() 		1719004004NRG23021220220485851 02/12/2022 MOHANLAL 1719004004WL059381 MOHANLAL 00045 BARB0AGARXX 612 612 Processed 12/12/2022 676748294 MOHANLAL STATE BANK OF INDIA(508548)
3 AGAR MP-19-004-006-003/91-B
() 		1719004006NRG23011220220485160 02/12/2022 GANG BAI 1719004006WL059270 GANG BAI 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 676748294 GANGBAI BANK OF BARODA(606985)
4 AGAR MP-19-004-028-002/133
() 		1719004028NRG23021220220485877 02/12/2022 CHANDER 1719004028WL059384 CHANDER 00045 BARB0AGARXX 816 816 Processed 12/12/2022 676748294 CHANDER BANK OF INDIA(508505)
5 AGAR MP-19-004-028-002/133
() 		1719004028NRG23021220220485879 02/12/2022 CHANDER 1719004028WL059384 CHANDER 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 676748294 CHANDER BANK OF INDIA(508505)
6 AGAR MP-19-004-028-002/133
() 		1719004028NRG23021220220485878 02/12/2022 Vijay 1719004028WL059384 Vijay 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 676748294 Vijay BANK OF BARODA(606985)
7 AGAR MP-19-004-028-002/133
() 		1719004028NRG23021220220485876 02/12/2022 Vijay 1719004028WL059384 Vijay 00045 BARB0AGARXX 816 816 Processed 12/12/2022 676748294 Vijay BANK OF BARODA(606985)
8 AGAR MP-19-004-028-002/77
() 		1719004028NRG23021220220485917 02/12/2022 MADAN SINGH 1719004028WL059384 MADAN SINGH 00045 BARB0AGARXX 1224 1224 Processed 12/12/2022 676748294 MADANSINGH BANK OF BARODA(606985)
9 AGAR MP-19-004-028-002/77
() 		1719004028NRG23021220220485916 02/12/2022 MADAN SINGH 1719004028WL059384 MADAN SINGH 00045 BARB0AGARXX 816 816 Processed 12/12/2022 676748294 MADANSINGH BANK OF BARODA(606985)
SubTotal 9180 9180
10 AGAR MP-19-004-011-001/102
() 		1719004011NRG23291120220478356 02/12/2022 Sitarram 1719004011WL058130 Sitarram 00048 BKID0009143 1224 1224 Processed 12/12/2022 676748294 Sitarram BANK OF INDIA(508505)
11 AGAR MP-19-004-011-002/15-A
() 		1719004011NRG23291120220478347 02/12/2022 Shanta Bai 1719004011WL058126 Shanta Bai 00048 BKID0009143 1224 1224 Processed 12/12/2022 676748294 ShantaBai BANK OF INDIA(508505)
12 AGAR MP-19-004-030-001/133-a
() 		1719004030NRG23011220220485163 02/12/2022 hanif khan 1719004030WL059271 hanif khan 00048 BKID0009143 1224 1224 Processed 12/12/2022 676748294 hanifkhan BANK OF INDIA(508505)
13 AGAR MP-19-004-030-001/143
() 		1719004030NRG23291120220480127 02/12/2022 umraolal 1719004030WL058463 umraolal 00048 BKID0009143 1224 1224 Processed 12/12/2022 676748294 umraolal IDBI BANK(607095)
SubTotal 4896 4896
14 AGAR MP-19-004-006-003/91-B
() 		1719004006NRG23011220220485159 02/12/2022 shravan singh 1719004006WL059270 shravan singh 00048 BKID0009552 1224 1224 Processed 12/12/2022 676748294 shravansingh BANK OF INDIA(508505)
15 AGAR MP-19-004-030-001/143
() 		1719004030NRG23291120220480128 02/12/2022 Kala bai 1719004030WL058463 Kala bai 00048 BKID0009552 1224 1224 Processed 12/12/2022 676748294 Kalabai STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-045-001/186
() 		1719004045NRG23011220220484658 02/12/2022 SITARAM 1719004045WL059165 SITARAM 00048 BKID0009552 1224 1224 Processed 12/12/2022 676748294 SITARAM BANK OF INDIA(508505)
SubTotal 3672 3672
17 AGAR MP-19-004-008-001/108
() 		1719004008NRG23021220220485789 02/12/2022 avantabai 1719004008WL059374 avantabai 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 avantabai BANK OF INDIA(508505)
18 AGAR MP-19-004-008-001/113
() 		1719004008NRG23021220220485792 02/12/2022 Vikram 1719004008WL059374 Vikram 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 Vikram BANK OF INDIA(508505)
19 AGAR MP-19-004-008-001/121
() 		1719004008NRG23021220220485793 02/12/2022 prabhusingh 1719004008WL059374 prabhusingh 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 prabhusingh BANK OF BARODA(606985)
20 AGAR MP-19-004-008-001/153-A
() 		1719004008NRG23021220220485697 02/12/2022 prakash 1719004008WL059367 prakash 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 prakash BANK OF INDIA(508505)
21 AGAR MP-19-004-008-001/168
() 		1719004008NRG23021220220485796 02/12/2022 nemi chand 1719004008WL059374 nemi chand 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 nemichand BANK OF INDIA(508505)
22 AGAR MP-19-004-008-001/171
() 		1719004008NRG23011220220484801 02/12/2022 gangabai 1719004008WL059192 gangabai 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 gangabai BANK OF INDIA(508505)
23 AGAR MP-19-004-008-001/171
() 		1719004008NRG23011220220484800 02/12/2022 lalkunwar 1719004008WL059192 lalkunwar 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 lalkunwar BANK OF INDIA(508505)
24 AGAR MP-19-004-008-001/171
() 		1719004008NRG23011220220484799 02/12/2022 shivsingh 1719004008WL059192 shivsingh 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 shivsingh BANK OF INDIA(508505)
25 AGAR MP-19-004-008-001/194-A
() 		1719004008NRG23021220220485797 02/12/2022 mohanlal 1719004008WL059374 mohanlal 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 mohanlal BANK OF INDIA(508505)
26 AGAR MP-19-004-008-001/197-A
() 		1719004008NRG23021220220485661 02/12/2022 mankuwar 1719004008WL059360 mankuwar 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 mankuwar BANK OF INDIA(508505)
27 AGAR MP-19-004-008-001/222-B
() 		1719004008NRG23011220220484791 02/12/2022 sangitabai 1719004008WL059190 sangitabai 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 sangitabai BANK OF INDIA(508505)
28 AGAR MP-19-004-008-001/56
() 		1719004008NRG23011220220484785 02/12/2022 sardarsingh 1719004008WL059188 sardarsingh 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 sardarsingh BANK OF INDIA(508505)
29 AGAR MP-19-004-008-001/85
() 		1719004008NRG23021220220485663 02/12/2022 govindlal 1719004008WL059360 govindlal 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 govindlal BANK OF INDIA(508505)
30 AGAR MP-19-004-036-001/161
() 		1719004036NRG23281120220477770 02/12/2022 dhshardh 1719004036WL058028 dhshardh 00048 BKID0009561 1140 1140 Processed 12/12/2022 676748294 dhshardh BANK OF INDIA(508505)
31 AGAR MP-19-004-036-001/185
() 		1719004036NRG23281120220477772 02/12/2022 vikram 1719004036WL058028 vikram 00048 BKID0009561 1140 1140 Processed 12/12/2022 676748294 vikram BANK OF INDIA(508505)
32 AGAR MP-19-004-036-001/19-D
() 		1719004036NRG23281120220477775 02/12/2022 lakhanlal 1719004036WL058029 lakhanlal 00048 BKID0009561 1140 1140 Processed 12/12/2022 676748294 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-036-001/19-D
() 		1719004036NRG23281120220477774 02/12/2022 soram bai 1719004036WL058029 soram bai 00048 BKID0009561 1140 1140 Processed 12/12/2022 676748294 sorambai BANK OF INDIA(508505)
34 AGAR MP-19-004-036-001/275
() 		1719004036NRG23281120220477769 02/12/2022 NARAYANLAL 1719004036WL058027 NARAYANLAL 00048 BKID0009561 1140 1140 Processed 12/12/2022 676748294 NARAYANLAL BANK OF INDIA(508505)
35 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG23281120220477765 02/12/2022 Dinesh 1719004036WL058025 Dinesh 00048 BKID0009561 1140 1140 Processed 12/12/2022 676748294 Dinesh BANK OF INDIA(508505)
36 AGAR MP-19-004-036-001/465
() 		1719004036NRG23281120220477778 02/12/2022 bharat lal 1719004036WL058030 bharat lal 00048 BKID0009561 1140 1140 Processed 12/12/2022 676748294 bharatlal BANK OF INDIA(508505)
37 AGAR MP-19-004-036-001/465
() 		1719004036NRG23281120220477779 02/12/2022 shakuntla bai 1719004036WL058030 shakuntla bai 00048 BKID0009561 1140 1140 Processed 12/12/2022 676748294 shakuntlabai BANK OF INDIA(508505)
38 AGAR MP-19-004-037-001/91
() 		1719004037NRG23011220220485134 02/12/2022 Basan Singh 1719004037WL059267 Basan Singh 00048 BKID0009561 1224 1224 Processed 12/12/2022 676748294 BasanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 26256 26256
39 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG23011220220485162 02/12/2022 madhu 1719004006WL059270 madhu 00048 BKID0009563 1224 1224 Processed 12/12/2022 676748294 madhu NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-008-001/91
() 		1719004008NRG23011220220484803 02/12/2022 dhulaji 1719004008WL059192 dhulaji 00048 BKID0009563 1224 1224 Processed 12/12/2022 676748294 dhulaji NARMADA JHABUA GRAMIN BANK(508515)
41 AGAR MP-19-004-011-001/65
() 		1719004011NRG23291120220478352 02/12/2022 Babulal 1719004011WL058128 Babulal 00048 BKID0009563 1224 1224 Processed 12/12/2022 676748294 Babulal NARMADA JHABUA GRAMIN BANK(508515)
42 AGAR MP-19-004-026-001/300
() 		1719004026NRG23021220220486228 02/12/2022 sakubai 1719004026WL059456 sakubai 00048 BKID0009563 1020 1020 Processed 12/12/2022 676748294 sakubai BANK OF BARODA(606985)
43 AGAR MP-19-004-026-002/20
() 		1719004026NRG23021220220486218 02/12/2022 gokul 1719004026WL059454 gokul 00048 BKID0009563 1020 1020 Processed 12/12/2022 676748294 gokul BANK OF INDIA(508505)
SubTotal 5712 5712
44 AGAR MP-19-004-011-001/64-A
() 		1719004011NRG23021220220485593 02/12/2022 rafik 1719004011WL059342 rafik 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676748294 rafik NARMADA JHABUA GRAMIN BANK(508515)
45 AGAR MP-19-004-011-001/98
() 		1719004011NRG23291120220478346 02/12/2022 gokul 1719004011WL058126 gokul 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676748294 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
46 AGAR MP-19-004-006-003/197
() 		1719004006NRG23011220220485151 02/12/2022 sanju singh 1719004006WL059270 sanju singh 00415 SBIN0010811 1224 1224 Processed 12/12/2022 676748294 sanjusingh STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-006-003/55-A
() 		1719004006NRG23011220220485157 02/12/2022 virandsingh 1719004006WL059270 virandsingh 00415 SBIN0010811 1224 1224 Processed 12/12/2022 676748294 virandsingh STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-028-001/163
() 		1719004028NRG23021220220485861 02/12/2022 Sidhnath 1719004028WL059384 Sidhnath 00415 SBIN0010811 816 816 Processed 12/12/2022 676748294 Sidhnath BANK OF BARODA(606985)
49 AGAR MP-19-004-028-001/163
() 		1719004028NRG23021220220485860 02/12/2022 Sidhnath 1719004028WL059384 Sidhnath 00415 SBIN0010811 1224 1224 Processed 12/12/2022 676748294 Sidhnath BANK OF BARODA(606985)
50 AGAR MP-19-004-028-001/59
() 		1719004028NRG23021220220485865 02/12/2022 babulal 1719004028WL059384 babulal 00415 SBIN0010811 816 816 Processed 12/12/2022 676748294 babulal BANK OF BARODA(606985)
51 AGAR MP-19-004-028-001/59
() 		1719004028NRG23021220220485864 02/12/2022 babulal 1719004028WL059384 babulal 00415 SBIN0010811 1224 1224 Processed 12/12/2022 676748294 babulal BANK OF BARODA(606985)
SubTotal 6528 6528
52 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG23011220220485161 02/12/2022 narendra singh 1719004006WL059270 narendra singh 00415 SBIN0030066 1224 1224 Processed 12/12/2022 676748294 narendrasingh BANK OF BARODA(606985)
SubTotal 1224 1224
53 AGAR MP-19-004-037-001/34
() 		1719004037NRG23011220220485127 02/12/2022 Satyanarayan 1719004037WL059265 Satyanarayan 00415 SBIN0030214 1224 1224 Processed 12/12/2022 676748294 Satyanarayan STATE BANK OF INDIA(508548)
54 AGAR MP-19-004-037-001/59
() 		1719004037NRG23011220220485131 02/12/2022 Bheru singh 1719004037WL059266 Bheru singh 00415 SBIN0030214 1224 1224 Processed 12/12/2022 676748294 Bherusingh STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-037-001/72-A
() 		1719004037NRG23011220220485130 02/12/2022 dilip 1719004037WL059265 dilip 00415 SBIN0030214 1224 1224 Processed 12/12/2022 676748294 dilip NARMADA JHABUA GRAMIN BANK(508515)
56 AGAR MP-19-004-037-001/78-A
() 		1719004037NRG23011220220485132 02/12/2022 mohan 1719004037WL059266 mohan 00415 SBIN0030214 1224 1224 Processed 12/12/2022 676748294 mohan STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-037-003/77
() 		1719004037NRG23011220220485133 02/12/2022 Deva ji 1719004037WL059266 Deva ji 00415 SBIN0030214 1224 1224 Processed 12/12/2022 676748294 Devaji STATE BANK OF INDIA(508548)
58 AGAR MP-19-004-052-001/109
() 		1719004052NRG23011220220485117 02/12/2022 Shivlal Prajapati 1719004052WL059259 Shivlal Prajapati 00415 SBIN0030214 1224 1224 Processed 12/12/2022 676748294 ShivlalPrajapati STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-052-001/633
() 		1719004052NRG23011220220485075 02/12/2022 Roshan Bee 1719004052WL059242 Roshan Bee 00415 SBIN0030214 1224 1224 Processed 12/12/2022 676748294 RoshanBee STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-052-001/748
() 		1719004052NRG23011220220485064 02/12/2022 dropatibai 1719004052WL059235 dropatibai 00415 SBIN0030214 1224 1224 Processed 12/12/2022 676748294 dropatibai STATE BANK OF INDIA(508548)
SubTotal 9792 9792
61 AGAR MP-19-004-011-001/71
() 		1719004011NRG23291120220478353 02/12/2022 devilal 1719004011WL058128 devilal 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676748294 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
62 AGAR MP-19-004-011-001/115-A
() 		1719004011NRG23291120220478358 02/12/2022 ishrail 1719004011WL058130 ishrail 00697 BKID0MG0153 1224 1224 Processed 12/12/2022 676748294 ishrail NARMADA JHABUA GRAMIN BANK(508515)
63 AGAR MP-19-004-011-001/173
() 		1719004011NRG23291120220478359 02/12/2022 Hakim 1719004011WL058130 Hakim 00697 BKID0MG0153 1224 1224 Processed 12/12/2022 676748294 Hakim NARMADA JHABUA GRAMIN BANK(508515)
64 AGAR MP-19-004-011-001/44
() 		1719004011NRG23291120220478345 02/12/2022 lalsingh 1719004011WL058126 lalsingh 00697 BKID0MG0153 816 816 Processed 12/12/2022 676748294 lalsingh STATE BANK OF INDIA(508548)
SubTotal 3264 3264
65 AGAR MP-19-004-019-001/59
() 		1719004019NRG23021220220485492 02/12/2022 bhanwar lal 1719004019WL059307 bhanwar lal 00697 BKID0MG0154 1224 1224 Processed 12/12/2022 676748294 bhanwarlal BANK OF INDIA(508505)
SubTotal 1224 1224
66 AGAR MP-19-004-037-001/110-A
() 		1719004037NRG23011220220485126 02/12/2022 pratap singh chouhan 1719004037WL059265 pratap singh chouhan 00697 BKID0MG0174 1224 1224 Processed 12/12/2022 676748294 pratapsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
67 AGAR MP-19-004-037-001/65
() 		1719004037NRG23011220220485129 02/12/2022 narayan 1719004037WL059265 narayan 00697 BKID0MG0174 1224 1224 Processed 12/12/2022 676748294 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 77868 77868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_021222APB_FTO_557373 Bank of Baroda BARB0AGARXX AGAR 9180
2 AGAR MP1719004_021222APB_FTO_557373 Bank of India BKID0009143 Collectorate Agar Malwa 3672
3 AGAR MP1719004_021222APB_FTO_557373 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_021222APB_FTO_557373 Bank of India BKID0009552 AGAR MALWA 3672
5 AGAR MP1719004_021222APB_FTO_557373 Bank of India BKID0009561 TONODIA 26256
6 AGAR MP1719004_021222APB_FTO_557373 Bank of India BKID0009563 KANAD 5712
7 AGAR MP1719004_021222APB_FTO_557373 Narmada Malva Gramid Bank BKID0NAMRGB KANAD 2448
8 AGAR MP1719004_021222APB_FTO_557373 State Bank of India SBIN0010811 AGAR 6528
9 AGAR MP1719004_021222APB_FTO_557373 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
10 AGAR MP1719004_021222APB_FTO_557373 State Bank of India SBIN0030214 PIPLON KALAN 9792
11 AGAR MP1719004_021222APB_FTO_557373 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
12 AGAR MP1719004_021222APB_FTO_557373 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3264
13 AGAR MP1719004_021222APB_FTO_557373 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
14 AGAR MP1719004_021222APB_FTO_557373 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2448

Download In Excel