Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_040922FTO_376392
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-19-004-018-001/225-A
() 		1719004018NRG23040920220334710 04/09/2022 Prakash bai 1719004018WL031906 Prakash bai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 Prakashbai (000000)
2 AGAR MP-19-004-018-001/225-A
() 		1719004018NRG23040920220334709 04/09/2022 Shurj 1719004018WL031906 Shurj 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 Shurj (000000)
3 AGAR MP-19-004-018-002/29-B
() 		1719004018NRG23040920220334704 04/09/2022 KALU 1719004018WL031905 KALU 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 KALU (000000)
4 AGAR MP-19-004-018-002/29-B
() 		1719004018NRG23040920220334703 04/09/2022 KALU 1719004018WL031905 KALU 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 KALU (000000)
5 AGAR MP-19-004-018-002/32
() 		1719004018NRG23040920220334680 04/09/2022 Balu Shingh 1719004018WL031899 Balu Shingh 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 BaluShingh (000000)
6 AGAR MP-19-004-018-002/32
() 		1719004018NRG23040920220334681 04/09/2022 Chen kuvar 1719004018WL031899 Chen kuvar 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 Chenkuvar (000000)
7 AGAR MP-19-004-030-001/12-C
() 		1719004030NRG23040920220334140 04/09/2022 Erfan khan 1719004030WL031782 Erfan khan 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 Erfankhan (000000)
8 AGAR MP-19-004-030-001/143-A
() 		1719004030NRG23040920220334143 04/09/2022 ranubai 1719004030WL031782 ranubai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 ranubai (000000)
9 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG23040920220334145 04/09/2022 dayaram 1719004030WL031782 dayaram 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 dayaram (000000)
10 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG23040920220334146 04/09/2022 Soram Bai 1719004030WL031782 Soram Bai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 SoramBai (000000)
11 AGAR MP-19-004-039-001/178
() 		1719004039NRG23040920220334221 04/09/2022 PREM BAI KUMBHKAR 1719004039WL031795 PREM BAI KUMBHKAR 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 PREMBAIKUMBHKAR (000000)
12 AGAR MP-19-004-052-001/671
() 		1719004052NRG23040920220334758 04/09/2022 Sakil Miya 1719004052WL031936 Sakil Miya 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 SakilMiya (000000)
13 AGAR MP-19-004-052-001/752-B
() 		1719004052NRG23040920220334740 04/09/2022 Soniya Bai 1719004052WL031918 Soniya Bai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 SoniyaBai (000000)
14 AGAR MP-19-004-052-001/96-D
() 		1719004052NRG23040920220334748 04/09/2022 Vikram Chandrvanshi 1719004052WL031926 Vikram Chandrvanshi 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 382113178 VikramChandrvanshi (000000)
SubTotal 17136 17136
15 AGAR MP-19-004-018-002/29-A
() 		1719004018NRG23040920220334702 04/09/2022 RAMPRASAD 1719004018WL031905 RAMPRASAD 00048 BKID0009143 1224 1224 Processed 03/10/2022 382113178 RAMPRASAD (000000)
16 AGAR MP-19-004-018-002/72
() 		1719004018NRG23040920220334684 04/09/2022 SOURAM BAI 1719004018WL031899 SOURAM BAI 00048 BKID0009143 1224 1224 Processed 03/10/2022 382113178 SOURAMBAI (000000)
17 AGAR MP-19-004-030-001/143-A
() 		1719004030NRG23040920220334142 04/09/2022 ashok 1719004030WL031782 ashok 00048 BKID0009143 1224 1224 Processed 03/10/2022 382113178 ashok (000000)
18 AGAR MP-19-004-030-001/539
() 		1719004030NRG23040920220334148 04/09/2022 SATYANARAYAN 1719004030WL031782 SATYANARAYAN 00048 BKID0009143 1224 1224 Processed 03/10/2022 382113178 SATYANARAYAN (000000)
19 AGAR MP-19-004-031-001/90-A
() 		1719004031NRG23040920220334175 04/09/2022 ramkanya bai 1719004031WL031784 ramkanya bai 00048 BKID0009143 1224 1224 Processed 03/10/2022 382113178 ramkanyabai (000000)
SubTotal 6120 6120
20 AGAR MP-19-004-030-001/12-C
() 		1719004030NRG23040920220334141 04/09/2022 Rani bee 1719004030WL031782 Rani bee 00048 BKID0009552 1224 1224 Processed 03/10/2022 382113178 Ranibee (000000)
21 AGAR MP-19-004-030-001/125-C
() 		1719004030NRG23040920220334132 04/09/2022 Visanu 1719004030WL031781 Visanu 00048 BKID0009552 1224 1224 Processed 03/10/2022 382113178 Visanu (000000)
22 AGAR MP-19-004-030-001/155
() 		1719004030NRG23040920220334144 04/09/2022 bajesingh 1719004030WL031782 bajesingh 00048 BKID0009552 1224 1224 Processed 03/10/2022 382113178 bajesingh (000000)
23 AGAR MP-19-004-030-001/539
() 		1719004030NRG23040920220334150 04/09/2022 Shati bai 1719004030WL031782 Shati bai 00048 BKID0009552 1224 1224 Processed 03/10/2022 382113178 Shatibai (000000)
24 AGAR MP-19-004-039-001/55
() 		1719004039NRG23040920220334223 04/09/2022 saku bai 1719004039WL031795 saku bai 00048 BKID0009552 1224 1224 Processed 03/10/2022 382113178 sakubai (000000)
SubTotal 6120 6120
25 AGAR MP-19-004-052-001/62
() 		1719004052NRG23040920220334743 04/09/2022 Bagdoo Lal Bhalaai 1719004052WL031921 Bagdoo Lal Bhalaai 00048 BKID0009561 1224 1224 Processed 03/10/2022 382113178 BagdooLalBhalaai (000000)
SubTotal 1224 1224
26 AGAR MP-19-004-018-001/154-B
() 		1719004018NRG23040920220334712 04/09/2022 BAGDIRAM 1719004018WL031907 BAGDIRAM 00048 BKID0009563 1224 1224 Processed 03/10/2022 382113178 BAGDIRAM (000000)
27 AGAR MP-19-004-018-001/154-B
() 		1719004018NRG23040920220334713 04/09/2022 JASODA BAI 1719004018WL031907 JASODA BAI 00048 BKID0009563 1224 1224 Processed 03/10/2022 382113178 JASODABAI (000000)
28 AGAR MP-19-004-018-003/12-A
() 		1719004018NRG23040920220334717 04/09/2022 KANHEYA LAL 1719004018WL031907 KANHEYA LAL 00048 BKID0009563 1224 1224 Processed 03/10/2022 382113178 KANHEYALAL (000000)
29 AGAR MP-19-004-018-003/12-A
() 		1719004018NRG23040920220334718 04/09/2022 NARMADA BAI 1719004018WL031907 NARMADA BAI 00048 BKID0009563 1224 1224 Processed 03/10/2022 382113178 NARMADABAI (000000)
30 AGAR MP-19-004-018-003/2
() 		1719004018NRG23040920220334685 04/09/2022 Ajodiya bai 1719004018WL031899 Ajodiya bai 00048 BKID0009563 1224 1224 Processed 03/10/2022 382113178 Ajodiyabai (000000)
31 AGAR MP-19-004-018-003/7
() 		1719004018NRG23040920220334711 04/09/2022 KALU 1719004018WL031906 KALU 00048 BKID0009563 1224 1224 Processed 03/10/2022 382113178 KALU (000000)
SubTotal 7344 7344
32 AGAR MP-19-004-030-002/8
() 		1719004030NRG23040920220334152 04/09/2022 Hemraj puri 1719004030WL031782 Hemraj puri 00176 IDIB000A516 1224 1224 Processed 03/10/2022 382113178 Hemrajpuri (000000)
SubTotal 1224 1224
33 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG23040920220334147 04/09/2022 Pappu malviya 1719004030WL031782 Pappu malviya 00354 PUNB0780000 1224 1224 Processed 03/10/2022 382113178 Pappumalviya (000000)
34 AGAR MP-19-004-031-002/101-B
() 		1719004031NRG23020920220331163 04/09/2022 brajmohan 1719004031WL031274 brajmohan 00354 PUNB0780000 1224 1224 Processed 03/10/2022 382113178 brajmohan (000000)
35 AGAR MP-19-004-031-002/7
() 		1719004031NRG23020920220331166 04/09/2022 vishnuprashad 1719004031WL031274 vishnuprashad 00354 PUNB0780000 1224 1224 Processed 03/10/2022 382113178 vishnuprashad (000000)
36 AGAR MP-19-004-042-002/62-a
() 		1719004042NRG23040920220334182 04/09/2022 Amru Bai 1719004042WL031787 Amru Bai 00354 PUNB0780000 1224 1224 Rejected 06/10/2022 382113178 No Such Account
SubTotal 4896 4896
37 AGAR MP-19-004-031-002/64-B
() 		1719004031NRG23020920220331164 04/09/2022 mahesh 1719004031WL031274 mahesh 00415 SBIN0010811 1224 1224 Processed 03/10/2022 382113178 mahesh (000000)
SubTotal 1224 1224
38 AGAR MP-19-004-030-001/125-C
() 		1719004030NRG23040920220334133 04/09/2022 Sapana 1719004030WL031781 Sapana 00415 SBIN0030066 1224 1224 Processed 03/10/2022 382113178 Sapana (000000)
39 AGAR MP-19-004-030-001/665-B
() 		1719004030NRG23040920220334151 04/09/2022 Rajes 1719004030WL031782 Rajes 00415 SBIN0030066 1224 1224 Processed 03/10/2022 382113178 Rajes (000000)
40 AGAR MP-19-004-042-001/61
() 		1719004042NRG23040920220334335 04/09/2022 rekha bai 1719004042WL031828 rekha bai 00415 SBIN0030066 1224 1224 Processed 03/10/2022 382113178 rekhabai (000000)
41 AGAR MP-19-004-042-001/61
() 		1719004042NRG23040920220334334 04/09/2022 siduulal 1719004042WL031828 siduulal 00415 SBIN0030066 1224 1224 Processed 03/10/2022 382113178 siduulal (000000)
42 AGAR MP-19-004-042-002/5-A
() 		1719004042NRG23040920220334186 04/09/2022 ASHA 1719004042WL031789 ASHA 00415 SBIN0030066 1224 1224 Processed 03/10/2022 382113178 ASHA (000000)
SubTotal 6120 6120
43 AGAR MP-19-004-052-001/128-A
() 		1719004052NRG23040920220334746 04/09/2022 Vinod Balai 1719004052WL031924 Vinod Balai 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 VinodBalai (000000)
44 AGAR MP-19-004-052-001/190-A
() 		1719004052NRG23040920220334754 04/09/2022 Sandip Kumar 1719004052WL031932 Sandip Kumar 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 SandipKumar (000000)
45 AGAR MP-19-004-052-001/211-A
() 		1719004052NRG23040920220334749 04/09/2022 Satish Meena 1719004052WL031927 Satish Meena 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 SatishMeena (000000)
46 AGAR MP-19-004-052-001/401-A
() 		1719004052NRG23040920220334741 04/09/2022 Shankar Lal Malviya 1719004052WL031919 Shankar Lal Malviya 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 ShankarLalMalviya (000000)
47 AGAR MP-19-004-052-001/433
() 		1719004052NRG23040920220334739 04/09/2022 JASHODA BAI 1719004052WL031917 JASHODA BAI 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 JASHODABAI (000000)
48 AGAR MP-19-004-052-001/459
() 		1719004052NRG23040920220334761 04/09/2022 NAHID 1719004052WL031938 NAHID 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 NAHID (000000)
49 AGAR MP-19-004-052-001/517
() 		1719004052NRG23040920220334760 04/09/2022 FARIDA BEE 1719004052WL031937 FARIDA BEE 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 FARIDABEE (000000)
50 AGAR MP-19-004-052-001/517
() 		1719004052NRG23040920220334759 04/09/2022 RAFIK 1719004052WL031937 RAFIK 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 RAFIK (000000)
51 AGAR MP-19-004-052-001/520
() 		1719004052NRG23040920220334762 04/09/2022 SHAKILA BEE 1719004052WL031939 SHAKILA BEE 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 SHAKILABEE (000000)
52 AGAR MP-19-004-052-001/523
() 		1719004052NRG23040920220334750 04/09/2022 Kalu 1719004052WL031928 Kalu 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 Kalu (000000)
53 AGAR MP-19-004-052-001/553-A
() 		1719004052NRG23040920220334752 04/09/2022 Dhuli Bai 1719004052WL031930 Dhuli Bai 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 DhuliBai (000000)
54 AGAR MP-19-004-052-001/618-C
() 		1719004052NRG23040920220334738 04/09/2022 Aatmaram Parmar 1719004052WL031916 Aatmaram Parmar 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 AatmaramParmar (000000)
55 AGAR MP-19-004-052-001/742
() 		1719004052NRG23040920220334737 04/09/2022 Santosh Bai Bhoi 1719004052WL031915 Santosh Bai Bhoi 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 SantoshBaiBhoi (000000)
56 AGAR MP-19-004-052-001/772
() 		1719004052NRG23040920220334753 04/09/2022 Satyanarayan Mali 1719004052WL031931 Satyanarayan Mali 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 SatyanarayanMali (000000)
57 AGAR MP-19-004-052-001/808-A
() 		1719004052NRG23040920220334756 04/09/2022 Sandip Mali 1719004052WL031934 Sandip Mali 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 SandipMali (000000)
58 AGAR MP-19-004-052-001/808-B
() 		1719004052NRG23040920220334755 04/09/2022 Dharmendra Mali 1719004052WL031933 Dharmendra Mali 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 DharmendraMali (000000)
59 AGAR MP-19-004-052-001/94
() 		1719004052NRG23040920220334757 04/09/2022 Shakuntala Bai 1719004052WL031935 Shakuntala Bai 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 ShakuntalaBai (000000)
60 AGAR MP-19-004-052-001/943
() 		1719004052NRG23040920220334745 04/09/2022 Hari ISngh 1719004052WL031923 Hari ISngh 00415 SBIN0030214 1224 1224 Processed 03/10/2022 382113178 HariISngh (000000)
SubTotal 22032 22032
61 AGAR MP-19-004-030-001/125-C
() 		1719004030NRG23040920220334134 04/09/2022 Manish 1719004030WL031781 Manish 00468 UBIN0577677 1224 1224 Processed 03/10/2022 382113178 Manish (000000)
62 AGAR MP-19-004-042-002/5-A
() 		1719004042NRG23040920220334185 04/09/2022 VINOD 1719004042WL031789 VINOD 00468 UBIN0577677 1224 1224 Processed 03/10/2022 382113178 VINOD (000000)
SubTotal 2448 2448
63 AGAR MP-19-004-030-001/125-C
() 		1719004030NRG23040920220334135 04/09/2022 Reeta bai 1719004030WL031781 Reeta bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 382113178 Reetabai (000000)
SubTotal 1224 1224
64 AGAR MP-19-004-052-001/954-A
() 		1719004052NRG23040920220334747 04/09/2022 Shubham 1719004052WL031925 Shubham 00703 AIRP0000001 1224 1224 Processed 03/10/2022 382113178 Shubham (000000)
SubTotal 1224 1224
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_040922FTO_376392 Bank of Baroda BARB0AGARXX AGAR 12240
2 AGAR MP1719004_040922FTO_376392 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4896
3 AGAR MP1719004_040922FTO_376392 Bank of India BKID0009143 Collectorate Agar Malwa 2448
4 AGAR MP1719004_040922FTO_376392 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
5 AGAR MP1719004_040922FTO_376392 Bank of India BKID0009552 AGAR MALWA 6120
6 AGAR MP1719004_040922FTO_376392 Bank of India BKID0009561 TONODIA 1224
7 AGAR MP1719004_040922FTO_376392 Bank of India BKID0009563 KANAD 7344
8 AGAR MP1719004_040922FTO_376392 Indian Bank IDIB000A516 Agar 1224
9 AGAR MP1719004_040922FTO_376392 Punjab National Bank PUNB0780000 Agar 4896
10 AGAR MP1719004_040922FTO_376392 State Bank of India SBIN0010811 AGAR 1224
11 AGAR MP1719004_040922FTO_376392 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6120
12 AGAR MP1719004_040922FTO_376392 State Bank of India SBIN0030214 PIPLON KALAN 22032
13 AGAR MP1719004_040922FTO_376392 Union Bank of India UBIN0577677 Agar Malwa 2448
14 AGAR MP1719004_040922FTO_376392 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224
15 AGAR MP1719004_040922FTO_376392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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