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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_241122APB_FTO_532015
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-19-004-040-001/142
() 		1719004040NRG23241120220469208 24/11/2022 MOHMAD HUSAIN 1719004040WL056621 MOHMAD HUSAIN 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628315394 MOHMADHUSAIN BANK OF BARODA(606985)
SubTotal 1224 1224
2 AGAR MP-19-004-051-001/784-B
() 		1719004051NRG23241120220467958 24/11/2022 LAKHAN 1719004051WL056414 LAKHAN 00048 BKID0009143 1224 1224 Processed 09/12/2022 628315394 LAKHAN BANK OF INDIA(508505)
SubTotal 1224 1224
3 AGAR MP-19-004-038-001/114
() 		1719004038NRG23241120220468608 24/11/2022 chaterbai 1719004038WL056519 chaterbai 00048 BKID0009552 1224 1224 Processed 09/12/2022 628315394 chaterbai BANK OF INDIA(508505)
4 AGAR MP-19-004-038-001/114
() 		1719004038NRG23241120220468605 24/11/2022 chaterbai 1719004038WL056519 chaterbai 00048 BKID0009552 1224 1224 Processed 09/12/2022 628315394 chaterbai BANK OF INDIA(508505)
5 AGAR MP-19-004-038-001/145
() 		1719004038NRG23241120220468615 24/11/2022 rajesh 1719004038WL056519 rajesh 00048 BKID0009552 1224 1224 Processed 09/12/2022 628315394 rajesh BANK OF INDIA(508505)
6 AGAR MP-19-004-038-001/145
() 		1719004038NRG23241120220468614 24/11/2022 rajesh 1719004038WL056519 rajesh 00048 BKID0009552 1224 1224 Processed 09/12/2022 628315394 rajesh BANK OF INDIA(508505)
7 AGAR MP-19-004-040-001/142
() 		1719004040NRG23241120220469207 24/11/2022 mithu khan 1719004040WL056621 mithu khan 00048 BKID0009552 1224 1224 Processed 09/12/2022 628315394 mithukhan BANK OF BARODA(606985)
8 AGAR MP-19-004-051-001/772
() 		1719004051NRG23241120220467662 24/11/2022 baje singh 1719004051WL056365 baje singh 00048 BKID0009552 1224 1224 Processed 09/12/2022 628315394 bajesingh BANK OF INDIA(508505)
9 AGAR MP-19-004-051-001/772
() 		1719004051NRG23241120220467663 24/11/2022 shardabai 1719004051WL056365 shardabai 00048 BKID0009552 1224 1224 Processed 09/12/2022 628315394 shardabai STATE BANK OF INDIA(508548)
SubTotal 8568 8568
10 AGAR MP-19-004-037-001/61
() 		1719004037NRG23231120220467143 24/11/2022 JANI BAI 1719004037WL056267 JANI BAI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628315394 JANIBAI BANK OF INDIA(508505)
11 AGAR MP-19-004-037-001/91
() 		1719004037NRG23231120220467144 24/11/2022 Basan Singh 1719004037WL056268 Basan Singh 00048 BKID0009561 1224 1224 Processed 09/12/2022 628315394 BasanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 AGAR MP-19-004-037-002/85-A
() 		1719004037NRG23231120220467342 24/11/2022 tejulal 1719004037WL056304 tejulal 00048 BKID0009561 1224 1224 Processed 09/12/2022 628315394 tejulal BANK OF INDIA(508505)
SubTotal 3672 3672
13 AGAR MP-19-004-013-004/56-A
() 		1719004013NRG23241120220468603 24/11/2022 rupsingh 1719004013WL056518 rupsingh 00048 BKID0009563 1224 1224 Rejected 09/12/2022 628315394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AGAR MP-19-004-017-003/3-B
() 		1719004017NRG23241120220469231 24/11/2022 RANI BAI 1719004017WL056625 RANI BAI 00048 BKID0009563 1224 1224 Processed 09/12/2022 628315394 RANIBAI BANK OF INDIA(508505)
15 AGAR MP-19-004-018-001/157
() 		1719004018NRG23241120220469345 24/11/2022 devi lal 1719004018WL056637 devi lal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628315394 devilal NARMADA JHABUA GRAMIN BANK(508515)
16 AGAR MP-19-004-051-001/130-B
() 		1719004051NRG23241120220467962 24/11/2022 ishvar 1719004051WL056415 ishvar 00048 BKID0009563 1224 1224 Processed 09/12/2022 628315394 ishvar BANK OF INDIA(508505)
17 AGAR MP-19-004-051-001/493
() 		1719004051NRG23241120220467973 24/11/2022 RAJENDRA SINGH 1719004051WL056416 RAJENDRA SINGH 00048 BKID0009563 1224 1224 Processed 09/12/2022 628315394 RAJENDRASINGH BANK OF INDIA(508505)
18 AGAR MP-19-004-051-001/724
() 		1719004051NRG23241120220467668 24/11/2022 bhanvar lal 1719004051WL056366 bhanvar lal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628315394 bhanvarlal BANK OF INDIA(508505)
19 AGAR MP-19-004-051-001/842-A
() 		1719004051NRG23241120220467664 24/11/2022 RAMKANYA 1719004051WL056365 RAMKANYA 00048 BKID0009563 1020 1020 Processed 09/12/2022 628315394 RAMKANYA BANK OF INDIA(508505)
20 AGAR MP-19-004-051-001/859-A
() 		1719004051NRG23241120220467656 24/11/2022 MAN SINGH 1719004051WL056364 MAN SINGH 00048 BKID0009563 1224 1224 Processed 09/12/2022 628315394 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
21 AGAR MP-19-004-038-001/114
() 		1719004038NRG23241120220468607 24/11/2022 syamlal 1719004038WL056519 syamlal 00176 IDIB000A516 1224 1224 Processed 09/12/2022 628315394 syamlal INDIAN BANK(607105)
22 AGAR MP-19-004-038-001/114
() 		1719004038NRG23241120220468604 24/11/2022 syamlal 1719004038WL056519 syamlal 00176 IDIB000A516 1224 1224 Processed 09/12/2022 628315394 syamlal INDIAN BANK(607105)
SubTotal 2448 2448
23 AGAR MP-19-004-051-001/343-A
() 		1719004051NRG23241120220467649 24/11/2022 devi singh 1719004051WL056364 devi singh 00354 PUNB0780000 1224 1224 Processed 09/12/2022 628315394 devisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
24 AGAR MP-19-004-023-002/132
() 		1719004023NRG23241120220467994 24/11/2022 SHOBHABAI 1719004023WL056422 SHOBHABAI 00415 SBIN0010811 1224 1224 Processed 09/12/2022 628315394 SHOBHABAI STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-051-001/526-A
() 		1719004051NRG23241120220467978 24/11/2022 LAKHAN SINGH 1719004051WL056416 LAKHAN SINGH 00415 SBIN0010811 1224 1224 Processed 09/12/2022 628315394 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
26 AGAR MP-19-004-023-002/132
() 		1719004023NRG23241120220467993 24/11/2022 RAMESH 1719004023WL056422 RAMESH 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 RAMESH STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-040-001/106
() 		1719004040NRG23241120220469206 24/11/2022 Radhey 1719004040WL056621 Radhey 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 Radhey INDIA POST PAYMENTS BANK LIMITED(508528)
28 AGAR MP-19-004-051-001/1000
() 		1719004051NRG23241120220467967 24/11/2022 raguvir singh 1719004051WL056416 raguvir singh 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 raguvirsingh BANK OF INDIA(508505)
29 AGAR MP-19-004-051-001/1013
() 		1719004051NRG23241120220467671 24/11/2022 RAGHUVEER 1719004051WL056367 RAGHUVEER 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 RAGHUVEER STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-051-001/1014
() 		1719004051NRG23241120220467968 24/11/2022 mohan 1719004051WL056416 mohan 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 mohan STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-051-001/130-B
() 		1719004051NRG23241120220467961 24/11/2022 ishvar 1719004051WL056415 ishvar 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 ishvar STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-051-001/445
() 		1719004051NRG23241120220467971 24/11/2022 GORDHAN SINGH 1719004051WL056416 GORDHAN SINGH 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 GORDHANSINGH STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-051-001/525-A
() 		1719004051NRG23241120220467977 24/11/2022 sohan singh 1719004051WL056416 sohan singh 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 sohansingh STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-051-001/691-A
() 		1719004051NRG23241120220467667 24/11/2022 dinesh 1719004051WL056366 dinesh 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 dinesh BANK OF INDIA(508505)
35 AGAR MP-19-004-051-001/792
() 		1719004051NRG23241120220467762 24/11/2022 MEGHAJI 1719004051WL056381 MEGHAJI 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 MEGHAJI STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-051-001/975-A
() 		1719004051NRG23241120220467670 24/11/2022 govindra 1719004051WL056366 govindra 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628315394 govindra STATE BANK OF INDIA(508548)
SubTotal 13464 13464
37 AGAR MP-19-004-037-001/72-A
() 		1719004037NRG23231120220465989 24/11/2022 dilip 1719004037WL056090 dilip 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 dilip NARMADA JHABUA GRAMIN BANK(508515)
38 AGAR MP-19-004-037-001/78-A
() 		1719004037NRG23231120220465996 24/11/2022 mohan 1719004037WL056092 mohan 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 mohan STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-037-002/102
() 		1719004037NRG23231120220467336 24/11/2022 gokul 1719004037WL056302 gokul 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 gokul STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-037-002/106
() 		1719004037NRG23231120220467332 24/11/2022 sardar 1719004037WL056301 sardar 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 sardar STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-037-002/117
() 		1719004037NRG23231120220467402 24/11/2022 prabhudas 1719004037WL056324 prabhudas 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 prabhudas STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-037-002/165
() 		1719004037NRG23231120220467329 24/11/2022 Rajendra singh 1719004037WL056300 Rajendra singh 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 Rajendrasingh STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-037-002/22-A
() 		1719004037NRG23231120220465992 24/11/2022 DHAPU BAI 1719004037WL056090 DHAPU BAI 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 DHAPUBAI STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-037-002/22-A
() 		1719004037NRG23231120220465991 24/11/2022 narayanlal 1719004037WL056090 narayanlal 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 narayanlal STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-037-002/26
() 		1719004037NRG23231120220466109 24/11/2022 Mohan lal 1719004037WL056113 Mohan lal 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 Mohanlal STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-037-002/29
() 		1719004037NRG23231120220467337 24/11/2022 Bhanvar lal 1719004037WL056302 Bhanvar lal 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 Bhanvarlal STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-037-002/29-A
() 		1719004037NRG23231120220467341 24/11/2022 ramesh 1719004037WL056303 ramesh 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 ramesh STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-037-002/39
() 		1719004037NRG23231120220467338 24/11/2022 gokul 1719004037WL056302 gokul 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 gokul STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-037-002/54
() 		1719004037NRG23231120220467340 24/11/2022 Kamala bai 1719004037WL056302 Kamala bai 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 Kamalabai STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-037-002/54
() 		1719004037NRG23231120220467339 24/11/2022 mohanlal 1719004037WL056302 mohanlal 00415 SBIN0030214 1224 1224 Rejected 09/12/2022 628315394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AGAR MP-19-004-037-002/61
() 		1719004037NRG23231120220467330 24/11/2022 Ratanlal 1719004037WL056300 Ratanlal 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 Ratanlal STATE BANK OF INDIA(508548)
52 AGAR MP-19-004-037-002/71
() 		1719004037NRG23231120220467335 24/11/2022 baluji 1719004037WL056301 baluji 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 baluji STATE BANK OF INDIA(508548)
53 AGAR MP-19-004-037-002/72
() 		1719004037NRG23231120220467398 24/11/2022 roda ji 1719004037WL056322 roda ji 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 rodaji BANK OF INDIA(508505)
54 AGAR MP-19-004-037-002/73
() 		1719004037NRG23231120220467331 24/11/2022 dule singh 1719004037WL056300 dule singh 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628315394 dulesingh STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-037-002/78
() 		1719004037NRG23231120220467399 24/11/2022 gabbalal 1719004037WL056322 gabbalal 00415 SBIN0030214 1224 1224 Rejected 09/12/2022 628315394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23256 23256
56 AGAR MP-19-004-038-001/114
() 		1719004038NRG23241120220468606 24/11/2022 Kamal 1719004038WL056519 Kamal 00666 IDFB0042741 1224 1224 Processed 09/12/2022 628315394 Kamal BANK OF INDIA(508505)
57 AGAR MP-19-004-038-001/114
() 		1719004038NRG23241120220468609 24/11/2022 Kamal 1719004038WL056519 Kamal 00666 IDFB0042741 1224 1224 Processed 09/12/2022 628315394 Kamal BANK OF INDIA(508505)
SubTotal 2448 2448
58 AGAR MP-19-004-018-001/157
() 		1719004018NRG23241120220469346 24/11/2022 Krishna Bai 1719004018WL056637 Krishna Bai 00697 BKID0MG0154 1224 1224 Processed 09/12/2022 628315394 KrishnaBai BANK OF INDIA(508505)
SubTotal 1224 1224
59 AGAR MP-19-004-037-002/46
() 		1719004037NRG23231120220466125 24/11/2022 SUGAN BAI 1719004037WL056116 SUGAN BAI 00697 BKID0MG0174 1224 1224 Processed 09/12/2022 628315394 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
60 AGAR MP-19-004-017-001/34-a
() 		1719004017NRG23241120220469224 24/11/2022 MADULAL 1719004017WL056624 MADULAL 456001 1224 1224 Processed 09/12/2022 628315394 MADULAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 73236 73236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_241122APB_FTO_532015 46544101 1224
2 AGAR MP1719004_241122APB_FTO_532015 Bank of Baroda BARB0AGARXX AGAR 1224
3 AGAR MP1719004_241122APB_FTO_532015 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_241122APB_FTO_532015 Bank of India BKID0009552 AGAR MALWA 8568
5 AGAR MP1719004_241122APB_FTO_532015 Bank of India BKID0009561 TONODIA 3672
6 AGAR MP1719004_241122APB_FTO_532015 Bank of India BKID0009563 KANAD 9588
7 AGAR MP1719004_241122APB_FTO_532015 Indian Bank IDIB000A516 Agar 2448
8 AGAR MP1719004_241122APB_FTO_532015 Punjab National Bank PUNB0780000 Agar 1224
9 AGAR MP1719004_241122APB_FTO_532015 State Bank of India SBIN0010811 AGAR 2448
10 AGAR MP1719004_241122APB_FTO_532015 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13464
11 AGAR MP1719004_241122APB_FTO_532015 State Bank of India SBIN0030214 PIPLON KALAN 23256
12 AGAR MP1719004_241122APB_FTO_532015 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2448
13 AGAR MP1719004_241122APB_FTO_532015 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
14 AGAR MP1719004_241122APB_FTO_532015 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1224

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