Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_260424APB_FTO_20213
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-19-004-010-002/36-A
() 		1719004010NRG25260420240037509 26/04/2024 sarda bai 1719004010WL002105 sarda bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592219279 sardabai BANK OF BARODA(606985)
2 AGAR MP-19-004-010-002/55-A
() 		1719004010NRG25260420240037512 26/04/2024 Govardhan singh 1719004010WL002105 Govardhan singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592219279 Govardhansingh BANK OF INDIA(508505)
3 AGAR MP-19-004-010-002/65-A
() 		1719004010NRG25260420240037515 26/04/2024 radheshyam parmar 1719004010WL002105 radheshyam parmar 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592219279 radheshyamparmar BANK OF INDIA(508505)
4 AGAR MP-19-004-010-002/68-B
() 		1719004010NRG25260420240037534 26/04/2024 syamsingh 1719004010WL002108 syamsingh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592219279 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-014-002/44-B
() 		1719004014NRG25260420240037875 26/04/2024 mohanlal 1719004014WL002125 mohanlal 00045 BARB0AGARXX 486 486 Processed 01/05/2024 592219279 mohanlal BANK OF BARODA(606985)
6 AGAR MP-19-004-026-001/154
() 		1719004026NRG25250420240036996 26/04/2024 Rakesh 1719004026WL002067 Rakesh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592219279 Rakesh BANK OF BARODA(606985)
7 AGAR MP-19-004-026-001/180-A
() 		1719004026NRG25250420240037000 26/04/2024 ishwar singh 1719004026WL002067 ishwar singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592219279 ishwarsingh STATE BANK OF INDIA(508548)
8 AGAR MP-19-004-026-001/210-A
() 		1719004026NRG25250420240037001 26/04/2024 dinesh 1719004026WL002067 dinesh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592219279 dinesh BANK OF INDIA(508505)
9 AGAR MP-19-004-026-001/249
() 		1719004026NRG25250420240037003 26/04/2024 Veshnu 1719004026WL002067 Veshnu 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592219279 Veshnu BANK OF BARODA(606985)
SubTotal 12150 12150
10 AGAR MP-19-004-010-002/55-A
() 		1719004010NRG25260420240037513 26/04/2024 Puja bai 1719004010WL002105 Puja bai 00048 BKID0009124 1458 1458 Processed 01/05/2024 592219279 Pujabai BANK OF INDIA(508505)
SubTotal 1458 1458
11 AGAR MP-19-004-026-001/101
() 		1719004026NRG25250420240036989 26/04/2024 hiralal yadav 1719004026WL002067 hiralal yadav 00048 BKID0009143 1458 1458 Processed 01/05/2024 592219279 hiralalyadav NARMADA JHABUA GRAMIN BANK(508515)
12 AGAR MP-19-004-026-001/170-a
() 		1719004026NRG25250420240036999 26/04/2024 mamta bai 1719004026WL002067 mamta bai 00048 BKID0009143 1458 1458 Processed 01/05/2024 592219279 mamtabai BANK OF INDIA(508505)
SubTotal 2916 2916
13 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25250420240037009 26/04/2024 Bharat Yadav 1719004021WL002068 Bharat Yadav 00048 BKID0009561 1458 1458 Processed 01/05/2024 592219279 BharatYadav NARMADA JHABUA GRAMIN BANK(508515)
14 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25250420240037011 26/04/2024 Bhura Bai 1719004021WL002068 Bhura Bai 00048 BKID0009561 1458 1458 Processed 01/05/2024 592219279 BhuraBai BANK OF INDIA(508505)
15 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25250420240037015 26/04/2024 Ishawar Yadav 1719004021WL002068 Ishawar Yadav 00048 BKID0009561 1458 1458 Processed 01/05/2024 592219279 IshawarYadav BANK OF INDIA(508505)
16 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25250420240037013 26/04/2024 Shyam Yadav 1719004021WL002068 Shyam Yadav 00048 BKID0009561 1458 1458 Processed 01/05/2024 592219279 ShyamYadav BANK OF INDIA(508505)
17 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25250420240037014 26/04/2024 Sugan Bai Yadav 1719004021WL002068 Sugan Bai Yadav 00048 BKID0009561 1458 1458 Processed 01/05/2024 592219279 SuganBaiYadav BANK OF INDIA(508505)
18 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25250420240037018 26/04/2024 Balkrishna Yadav 1719004021WL002068 Balkrishna Yadav 00048 BKID0009561 1458 1458 Processed 01/05/2024 592219279 BalkrishnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25250420240037017 26/04/2024 Lal Singh Yadav 1719004021WL002068 Lal Singh Yadav 00048 BKID0009561 1458 1458 Processed 01/05/2024 592219279 LalSinghYadav BANK OF INDIA(508505)
20 AGAR MP-19-004-049-001/81-A
() 		1719004049NRG25260420240037504 26/04/2024 DEVKARAN 1719004049WL002104 DEVKARAN 00048 BKID0009561 1458 1458 Processed 01/05/2024 592219279 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
21 AGAR MP-19-004-010-002/36-A
() 		1719004010NRG25260420240037508 26/04/2024 bagvansingh 1719004010WL002105 bagvansingh 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 bagvansingh NARMADA JHABUA GRAMIN BANK(508515)
22 AGAR MP-19-004-010-002/45
() 		1719004010NRG25260420240037511 26/04/2024 kunta bai 1719004010WL002105 kunta bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-010-002/45
() 		1719004010NRG25260420240037510 26/04/2024 umrav singh 1719004010WL002105 umrav singh 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 umravsingh BANK OF INDIA(508505)
24 AGAR MP-19-004-010-002/66
() 		1719004010NRG25260420240037516 26/04/2024 prtapsingh 1719004010WL002105 prtapsingh 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 prtapsingh BANK OF BARODA(606985)
25 AGAR MP-19-004-014-002/49-B
() 		1719004014NRG25260420240037877 26/04/2024 Laxmi Bai 1719004014WL002125 Laxmi Bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 LaxmiBai BANK OF INDIA(508505)
26 AGAR MP-19-004-014-002/49-B
() 		1719004014NRG25260420240037876 26/04/2024 Ramchandra 1719004014WL002125 Ramchandra 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 Ramchandra BANK OF INDIA(508505)
27 AGAR MP-19-004-026-001/144
() 		1719004026NRG25250420240036994 26/04/2024 babulal 1719004026WL002067 babulal 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 babulal BANK OF INDIA(508505)
28 AGAR MP-19-004-026-001/154
() 		1719004026NRG25250420240036997 26/04/2024 REKHA BAI 1719004026WL002067 REKHA BAI 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 REKHABAI BANK OF INDIA(508505)
29 AGAR MP-19-004-026-001/275
() 		1719004026NRG25250420240037005 26/04/2024 bahadur 1719004026WL002067 bahadur 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
30 AGAR MP-19-004-026-001/431
() 		1719004026NRG25250420240037007 26/04/2024 Sagar 1719004026WL002067 Sagar 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 Sagar BANK OF INDIA(508505)
31 AGAR MP-19-004-026-001/443
() 		1719004026NRG25250420240037008 26/04/2024 Kunj behare 1719004026WL002067 Kunj behare 00048 BKID0009563 1458 1458 Processed 01/05/2024 592219279 Kunjbehare BANK OF INDIA(508505)
SubTotal 16038 16038
32 AGAR MP-19-004-032-001/121
() 		1719004032NRG25260420240037727 26/04/2024 hemubai 1719004032WL002118 hemubai 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592219279 hemubai PUNJAB NATIONAL BANK(508568)
33 AGAR MP-19-004-032-001/146-C
() 		1719004032NRG25260420240037729 26/04/2024 JEETMAL GURJAR 1719004032WL002118 JEETMAL GURJAR 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592219279 JEETMALGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
34 AGAR MP-19-004-026-001/127
() 		1719004026NRG25250420240036990 26/04/2024 Lakhan yadav 1719004026WL002067 Lakhan yadav 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 Lakhanyadav STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-026-001/374
() 		1719004026NRG25250420240037006 26/04/2024 raysingh 1719004026WL002067 raysingh 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 raysingh NARMADA JHABUA GRAMIN BANK(508515)
36 AGAR MP-19-004-032-002/13
() 		1719004032NRG25260420240037730 26/04/2024 Amarsingh 1719004032WL002118 Amarsingh 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 Amarsingh STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-049-001/24-A
() 		1719004049NRG25260420240037501 26/04/2024 SANTOSH 1719004049WL002104 SANTOSH 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 SANTOSH STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-049-001/71
() 		1719004049NRG25260420240037502 26/04/2024 vikram 1719004049WL002104 vikram 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 vikram BANK OF INDIA(508505)
39 AGAR MP-19-004-049-001/76-A
() 		1719004049NRG25260420240037503 26/04/2024 KAMAL 1719004049WL002104 KAMAL 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 KAMAL BANK OF INDIA(508505)
40 AGAR MP-19-004-049-001/97-A
() 		1719004049NRG25260420240037505 26/04/2024 SANTOSH 1719004049WL002104 SANTOSH 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
41 AGAR MP-19-004-049-002/24
() 		1719004049NRG25260420240037506 26/04/2024 bagdulal 1719004049WL002104 bagdulal 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 bagdulal CANARA BANK(508532)
42 AGAR MP-19-004-049-002/73-B
() 		1719004049NRG25260420240037507 26/04/2024 dasrath 1719004049WL002104 dasrath 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592219279 dasrath STATE BANK OF INDIA(508548)
SubTotal 13122 13122
43 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25250420240037012 26/04/2024 Arjun Yadav 1719004021WL002068 Arjun Yadav 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592219279 ArjunYadav BANK OF INDIA(508505)
44 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25250420240037019 26/04/2024 Dev Bai Yadav 1719004021WL002068 Dev Bai Yadav 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592219279 DevBaiYadav UNION BANK OF INDIA(508500)
SubTotal 2916 2916
45 AGAR MP-19-004-010-002/68-A
() 		1719004010NRG25260420240037533 26/04/2024 elamkunvar bai 1719004010WL002108 elamkunvar bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592219279 elamkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 AGAR MP-19-004-010-002/68-A
() 		1719004010NRG25260420240037517 26/04/2024 jagdish 1719004010WL002105 jagdish 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592219279 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25250420240037010 26/04/2024 Mukesh Yadav 1719004021WL002068 Mukesh Yadav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592219279 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-026-001/131
() 		1719004026NRG25250420240036992 26/04/2024 Chetna 1719004026WL002067 Chetna 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592219279 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-026-001/131
() 		1719004026NRG25250420240036991 26/04/2024 Tulsiram 1719004026WL002067 Tulsiram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592219279 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
50 AGAR MP-19-004-026-001/131-A
() 		1719004026NRG25250420240036993 26/04/2024 karan singh 1719004026WL002067 karan singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592219279 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 AGAR MP-19-004-026-001/219
() 		1719004026NRG25250420240037002 26/04/2024 Babulal 1719004026WL002067 Babulal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592219279 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-032-001/146-B
() 		1719004032NRG25260420240037728 26/04/2024 mamta bai 1719004032WL002118 mamta bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592219279 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
53 AGAR MP-19-004-026-001/148
() 		1719004026NRG25250420240036995 26/04/2024 Shantilal 1719004026WL002067 Shantilal 00697 BKID0MG0153 1458 1458 Processed 01/05/2024 592219279 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
54 AGAR MP-19-004-026-001/170-a
() 		1719004026NRG25250420240036998 26/04/2024 meharban singh 1719004026WL002067 meharban singh 00697 BKID0MG0153 1458 1458 Processed 01/05/2024 592219279 meharbansingh BANK OF BARODA(606985)
55 AGAR MP-19-004-026-001/275
() 		1719004026NRG25250420240037004 26/04/2024 bahadursingh 1719004026WL002067 bahadursingh 00697 BKID0MG0153 1458 1458 Processed 01/05/2024 592219279 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
56 AGAR MP-19-004-010-002/65
() 		1719004010NRG25260420240037514 26/04/2024 nepal singh 1719004010WL002105 nepal singh 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592219279 nepalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
57 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25250420240037016 26/04/2024 Pooja Yadav 1719004021WL002068 Pooja Yadav 00697 BKID0MG0174 1458 1458 Processed 01/05/2024 592219279 PoojaYadav NARMADA JHABUA GRAMIN BANK(508515)
58 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25250420240037020 26/04/2024 Dala Bai Yadav 1719004021WL002068 Dala Bai Yadav 00697 BKID0MG0174 1458 1458 Processed 01/05/2024 592219279 DalaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 83592 83592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260424APB_FTO_20213 Bank of Baroda BARB0AGARXX AGAR 10692
2 AGAR MP1719004_260424APB_FTO_20213 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
3 AGAR MP1719004_260424APB_FTO_20213 Bank of India BKID0009124 DHABLA HARDU 1458
4 AGAR MP1719004_260424APB_FTO_20213 Bank of India BKID0009143 Collectorate Agar Malwa 2916
5 AGAR MP1719004_260424APB_FTO_20213 Bank of India BKID0009561 TONODIA 11664
6 AGAR MP1719004_260424APB_FTO_20213 Bank of India BKID0009563 KANAD 16038
7 AGAR MP1719004_260424APB_FTO_20213 Punjab National Bank PUNB0780000 Agar 2916
8 AGAR MP1719004_260424APB_FTO_20213 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13122
9 AGAR MP1719004_260424APB_FTO_20213 Union Bank of India UBIN0577677 Agar Malwa 2916
10 AGAR MP1719004_260424APB_FTO_20213 India Post Payments Bank IPOS0000001 Shajapur 11664
11 AGAR MP1719004_260424APB_FTO_20213 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 4374
12 AGAR MP1719004_260424APB_FTO_20213 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1458
13 AGAR MP1719004_260424APB_FTO_20213 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2916

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