Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_291122APB_FTO_548985
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-19-004-044-001/70
() 		1719004044NRG23291120220478531 29/11/2022 kripa ram 1719004044WL058171 kripa ram 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628067055 kriparam BANK OF BARODA(606985)
2 AGAR MP-19-004-044-002/3
() 		1719004044NRG23291120220478545 29/11/2022 geeta bai 1719004044WL058171 geeta bai 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628067055 geetabai BANK OF INDIA(508505)
SubTotal 2448 2448
3 AGAR MP-19-004-021-001/30-A
() 		1719004021NRG23291120220479068 29/11/2022 GANGA BAI 1719004021WL058263 GANGA BAI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 GANGABAI BANK OF INDIA(508505)
4 AGAR MP-19-004-021-001/30-A
() 		1719004021NRG23291120220479067 29/11/2022 GANGA BAI 1719004021WL058263 GANGA BAI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 GANGABAI BANK OF INDIA(508505)
5 AGAR MP-19-004-021-001/856
() 		1719004021NRG23291120220479173 29/11/2022 annapurna bai 1719004021WL058278 annapurna bai 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 annapurnabai RATNAKAR BANK(607393)
6 AGAR MP-19-004-021-001/856
() 		1719004021NRG23291120220479172 29/11/2022 RAMPRASAD 1719004021WL058278 RAMPRASAD 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 RAMPRASAD BANK OF INDIA(508505)
7 AGAR MP-19-004-037-001/61
() 		1719004037NRG23281120220477979 29/11/2022 JANI BAI 1719004037WL058060 JANI BAI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 JANIBAI BANK OF INDIA(508505)
8 AGAR MP-19-004-037-001/64
() 		1719004037NRG23281120220477988 29/11/2022 Bhagga ji 1719004037WL058064 Bhagga ji 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 Bhaggaji BANK OF INDIA(508505)
9 AGAR MP-19-004-037-001/64-A
() 		1719004037NRG23281120220477980 29/11/2022 prakash 1719004037WL058060 prakash 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 prakash STATE BANK OF INDIA(508548)
10 AGAR MP-19-004-037-003/66
() 		1719004037NRG23281120220477893 29/11/2022 CHENAJI 1719004037WL058048 CHENAJI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 CHENAJI BANK OF INDIA(508505)
11 AGAR MP-19-004-037-003/75
() 		1719004037NRG23281120220477892 29/11/2022 GANGARAM SURYAVANSHI 1719004037WL058047 GANGARAM SURYAVANSHI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 GANGARAMSURYAVANSHI BANK OF INDIA(508505)
12 AGAR MP-19-004-048-001/125-D
() 		1719004048NRG23281120220477972 29/11/2022 Ramesh lal 1719004048WL058059 Ramesh lal 00048 BKID0009561 1224 1224 Processed 09/12/2022 628067055 Rameshlal BANK OF INDIA(508505)
SubTotal 12240 12240
13 AGAR MP-19-004-015-001/107
() 		1719004015NRG23291120220478305 29/11/2022 banesingh 1719004015WL058119 banesingh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 banesingh BANK OF INDIA(508505)
14 AGAR MP-19-004-015-001/154
() 		1719004015NRG23291120220478316 29/11/2022 lalakha 1719004015WL058120 lalakha 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 lalakha BANK OF BARODA(606985)
15 AGAR MP-19-004-015-001/33
() 		1719004015NRG23291120220478311 29/11/2022 chandabai 1719004015WL058119 chandabai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 chandabai BANK OF INDIA(508505)
16 AGAR MP-19-004-015-001/33
() 		1719004015NRG23291120220478312 29/11/2022 dipak 1719004015WL058119 dipak 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 dipak BANK OF INDIA(508505)
17 AGAR MP-19-004-015-003/98
() 		1719004015NRG23291120220478332 29/11/2022 madhuribai 1719004015WL058122 madhuribai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 madhuribai BANK OF INDIA(508505)
18 AGAR MP-19-004-044-001/140
() 		1719004044NRG23291120220478712 29/11/2022 madanlal 1719004044WL058193 madanlal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 madanlal UNION BANK OF INDIA(508500)
19 AGAR MP-19-004-044-001/52
() 		1719004044NRG23291120220478713 29/11/2022 kaluram 1719004044WL058193 kaluram 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 AGAR MP-19-004-044-001/52
() 		1719004044NRG23291120220478714 29/11/2022 sayar bai 1719004044WL058193 sayar bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 sayarbai INDUSIND BANK(607189)
21 AGAR MP-19-004-044-001/74-B
() 		1719004044NRG23291120220478532 29/11/2022 padamji 1719004044WL058171 padamji 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 padamji BANK OF INDIA(508505)
22 AGAR MP-19-004-044-002/104
() 		1719004044NRG23291120220478716 29/11/2022 manoharsingh 1719004044WL058193 manoharsingh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 manoharsingh BANK OF INDIA(508505)
23 AGAR MP-19-004-044-002/141
() 		1719004044NRG23291120220478534 29/11/2022 PRABHULAL 1719004044WL058171 PRABHULAL 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 PRABHULAL BANK OF INDIA(508505)
24 AGAR MP-19-004-044-002/15
() 		1719004044NRG23291120220478536 29/11/2022 babulal 1719004044WL058171 babulal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 babulal BANK OF INDIA(508505)
25 AGAR MP-19-004-044-002/3
() 		1719004044NRG23291120220478544 29/11/2022 narayansingh 1719004044WL058171 narayansingh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 narayansingh BANK OF INDIA(508505)
26 AGAR MP-19-004-044-002/39
() 		1719004044NRG23291120220478718 29/11/2022 dhannu bai 1719004044WL058193 dhannu bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 dhannubai BANK OF INDIA(508505)
27 AGAR MP-19-004-044-002/39
() 		1719004044NRG23291120220478717 29/11/2022 gopilal 1719004044WL058193 gopilal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 gopilal BANK OF INDIA(508505)
28 AGAR MP-19-004-053-001/161
() 		1719004053NRG23281120220477296 29/11/2022 badrilal 1719004053WL057948 badrilal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 badrilal BANK OF INDIA(508505)
29 AGAR MP-19-004-053-001/164
() 		1719004053NRG23281120220477297 29/11/2022 bheem singh 1719004053WL057948 bheem singh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 bheemsingh BANK OF INDIA(508505)
30 AGAR MP-19-004-053-001/256
() 		1719004053NRG23281120220477239 29/11/2022 ramprasad 1719004053WL057940 ramprasad 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 ramprasad BANK OF INDIA(508505)
31 AGAR MP-19-004-053-001/263
() 		1719004053NRG23281120220477268 29/11/2022 bapulal 1719004053WL057944 bapulal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 bapulal BANK OF INDIA(508505)
32 AGAR MP-19-004-053-001/507
() 		1719004053NRG23281120220477247 29/11/2022 Natver singh 1719004053WL057942 Natver singh 00048 BKID0009563 1224 1224 Processed 09/12/2022 628067055 Natversingh BANK OF INDIA(508505)
SubTotal 24480 24480
33 AGAR MP-19-004-042-001/129
() 		1719004042NRG23291120220479141 29/11/2022 kalusingh 1719004042WL058277 kalusingh 00354 PUNB0780000 1224 1224 Processed 09/12/2022 628067055 kalusingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
34 AGAR MP-19-004-003-001/196-B
() 		1719004003NRG23291120220478290 29/11/2022 prabhulal 1719004003WL058115 prabhulal 00415 SBIN0010811 204 204 Processed 09/12/2022 628067055 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
35 AGAR MP-19-004-042-001/209
() 		1719004042NRG23291120220479150 29/11/2022 Jaynarayan 1719004042WL058277 Jaynarayan 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628067055 Jaynarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
36 AGAR MP-19-004-037-001/14
() 		1719004037NRG23281120220477976 29/11/2022 kalu 1719004037WL058060 kalu 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 kalu BANK OF INDIA(508505)
37 AGAR MP-19-004-037-001/42
() 		1719004037NRG23281120220477987 29/11/2022 sajan bai 1719004037WL058063 sajan bai 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 sajanbai BANK OF INDIA(508505)
38 AGAR MP-19-004-037-002/107-A
() 		1719004037NRG23281120220477971 29/11/2022 balu 1719004037WL058058 balu 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 balu NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-048-001/125-D
() 		1719004048NRG23281120220477973 29/11/2022 soram bai 1719004048WL058059 soram bai 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 sorambai STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-048-001/171-B
() 		1719004048NRG23281120220477965 29/11/2022 Aazad shah 1719004048WL058056 Aazad shah 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 Aazadshah AIRTEL PAYMENTS BANK LIMITED(990288)
41 AGAR MP-19-004-048-001/188-C
() 		1719004048NRG23281120220477968 29/11/2022 Shoukat khan 1719004048WL058056 Shoukat khan 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 Shoukatkhan STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-048-001/188-C
() 		1719004048NRG23281120220477967 29/11/2022 Shoukat khan 1719004048WL058056 Shoukat khan 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 Shoukatkhan STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-048-001/203
() 		1719004048NRG23281120220477974 29/11/2022 Resham bai 1719004048WL058059 Resham bai 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 Reshambai STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-048-001/46-A
() 		1719004048NRG23281120220477982 29/11/2022 Munni bi 1719004048WL058061 Munni bi 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628067055 Munnibi STATE BANK OF INDIA(508548)
SubTotal 11016 11016
45 AGAR MP-19-004-027-001/93-A
() 		1719004027NRG23281120220476563 29/11/2022 santosh bai 1719004027WL057819 santosh bai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628067055 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
46 AGAR MP-19-004-053-001/178
() 		1719004053NRG23281120220477264 29/11/2022 Kanhaiyalal 1719004053WL057944 Kanhaiyalal 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628067055 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
47 AGAR MP-19-004-053-001/178
() 		1719004053NRG23281120220477265 29/11/2022 Prembai 1719004053WL057944 Prembai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628067055 Prembai NARMADA JHABUA GRAMIN BANK(508515)
48 AGAR MP-19-004-053-001/179
() 		1719004053NRG23281120220477266 29/11/2022 mangilal 1719004053WL057944 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628067055 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
49 AGAR MP-19-004-027-001/62
() 		1719004027NRG23281120220476570 29/11/2022 mansingh 1719004027WL057820 mansingh 00697 BKID0MG0153 1224 1224 Processed 09/12/2022 628067055 mansingh NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-027-002/102
() 		1719004027NRG23281120220476564 29/11/2022 ashok 1719004027WL057819 ashok 00697 BKID0MG0153 1224 1224 Processed 09/12/2022 628067055 ashok NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-027-002/125
() 		1719004027NRG23281120220476571 29/11/2022 ramesh 1719004027WL057820 ramesh 00697 BKID0MG0153 1224 1224 Processed 09/12/2022 628067055 ramesh BANK OF INDIA(508505)
SubTotal 3672 3672
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_291122APB_FTO_548985 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_291122APB_FTO_548985 Bank of India BKID0009561 TONODIA 12240
3 AGAR MP1719004_291122APB_FTO_548985 Bank of India BKID0009563 KANAD 24480
4 AGAR MP1719004_291122APB_FTO_548985 Punjab National Bank PUNB0780000 Agar 1224
5 AGAR MP1719004_291122APB_FTO_548985 State Bank of India SBIN0010811 AGAR 204
6 AGAR MP1719004_291122APB_FTO_548985 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
7 AGAR MP1719004_291122APB_FTO_548985 State Bank of India SBIN0030214 PIPLON KALAN 11016
8 AGAR MP1719004_291122APB_FTO_548985 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 4896
9 AGAR MP1719004_291122APB_FTO_548985 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3672

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