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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_201222FTO_592733
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-19-004-004-002/41-B
() 		1719004004NRG23191220220526545 20/12/2022 Mansingh thakur 1719004004WL065465 Mansingh thakur 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035701756 Mansinghthakur (000000)
2 AGAR MP-19-004-027-002/24-A
() 		1719004027NRG23191220220526212 20/12/2022 Durga Malavi 1719004027WL065441 Durga Malavi 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035701756 DurgaMalavi (000000)
3 AGAR MP-19-004-027-003/10
() 		1719004027NRG23191220220526228 20/12/2022 hindusingh 1719004027WL065443 hindusingh 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035701756 hindusingh (000000)
4 AGAR MP-19-004-027-003/8
() 		1719004027NRG23191220220526229 20/12/2022 Hokam singh 1719004027WL065443 Hokam singh 00045 BARB0AGARXX 1224 1224 Processed 28/12/2022 035701756 Hokamsingh (000000)
SubTotal 4896 4896
5 AGAR MP-19-004-039-001/37-a
() 		1719004039NRG23201220220526983 20/12/2022 SEEMA BAI 1719004039WL065516 SEEMA BAI 00048 BKID0009552 1224 1224 Processed 27/12/2022 035701756 SEEMABAI (000000)
SubTotal 1224 1224
6 AGAR MP-19-004-034-001/111-c
() 		1719004034NRG23201220220526589 20/12/2022 Meharban sdingh 1719004034WL065471 Meharban sdingh 00048 BKID0009561 1224 1224 Processed 27/12/2022 035701756 Meharbansdingh (000000)
7 AGAR MP-19-004-034-001/137-A
() 		1719004034NRG23201220220526592 20/12/2022 jasvantsingh 1719004034WL065471 jasvantsingh 00048 BKID0009561 1224 1224 Processed 27/12/2022 035701756 jasvantsingh (000000)
8 AGAR MP-19-004-050-001/128-A
() 		1719004050NRG23201220220527224 20/12/2022 bhanvar singh 1719004050WL065560 bhanvar singh 00048 BKID0009561 1224 1224 Processed 27/12/2022 035701756 bhanvarsingh (000000)
9 AGAR MP-19-004-050-001/128-A
() 		1719004050NRG23201220220527225 20/12/2022 govind kunwar 1719004050WL065560 govind kunwar 00048 BKID0009561 1224 1224 Processed 27/12/2022 035701756 govindkunwar (000000)
10 AGAR MP-19-004-050-001/275
() 		1719004050NRG23201220220527227 20/12/2022 Sangita bai 1719004050WL065560 Sangita bai 00048 BKID0009561 1224 1224 Processed 27/12/2022 035701756 Sangitabai (000000)
11 AGAR MP-19-004-050-001/275
() 		1719004050NRG23201220220527226 20/12/2022 Shivpal singh 1719004050WL065560 Shivpal singh 00048 BKID0009561 1224 1224 Processed 27/12/2022 035701756 Shivpalsingh (000000)
12 AGAR MP-19-004-050-002/88-B
() 		1719004050NRG23201220220526912 20/12/2022 mamta bai 1719004050WL065506 mamta bai 00048 BKID0009561 1224 1224 Processed 27/12/2022 035701756 mamtabai (000000)
SubTotal 8568 8568
13 AGAR MP-19-004-012-001/259
() 		1719004012NRG23191220220526315 20/12/2022 reena bai 1719004012WL065459 reena bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 reenabai (000000)
14 AGAR MP-19-004-012-001/290-A
() 		1719004012NRG23191220220526316 20/12/2022 Anter singh 1719004012WL065459 Anter singh 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Antersingh (000000)
15 AGAR MP-19-004-012-001/290-A
() 		1719004012NRG23191220220526317 20/12/2022 Sunita bai 1719004012WL065459 Sunita bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Sunitabai (000000)
16 AGAR MP-19-004-027-001/19
() 		1719004027NRG23191220220526208 20/12/2022 Mohan Bai 1719004027WL065441 Mohan Bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 MohanBai (000000)
17 AGAR MP-19-004-027-001/37-B
() 		1719004027NRG23191220220526209 20/12/2022 mukesh 1719004027WL065441 mukesh 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 mukesh (000000)
18 AGAR MP-19-004-027-004/59
() 		1719004027NRG23191220220526207 20/12/2022 Babulal 1719004027WL065440 Babulal 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Babulal (000000)
19 AGAR MP-19-004-053-001/163-A
() 		1719004053NRG23201220220526821 20/12/2022 Dinesh 1719004053WL065498 Dinesh 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Dinesh (000000)
20 AGAR MP-19-004-053-001/163-A
() 		1719004053NRG23201220220526822 20/12/2022 prambai 1719004053WL065498 prambai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 prambai (000000)
21 AGAR MP-19-004-053-001/176
() 		1719004053NRG23201220220526833 20/12/2022 afjal 1719004053WL065499 afjal 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 afjal (000000)
22 AGAR MP-19-004-053-001/197
() 		1719004053NRG23201220220526852 20/12/2022 Dariyv bai 1719004053WL065501 Dariyv bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Dariyvbai (000000)
23 AGAR MP-19-004-053-001/197
() 		1719004053NRG23201220220526854 20/12/2022 Gayatra bai 1719004053WL065501 Gayatra bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Gayatrabai (000000)
24 AGAR MP-19-004-053-001/197
() 		1719004053NRG23201220220526851 20/12/2022 kachrulal 1719004053WL065501 kachrulal 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 kachrulal (000000)
25 AGAR MP-19-004-053-001/197
() 		1719004053NRG23201220220526853 20/12/2022 Shivnarayan 1719004053WL065501 Shivnarayan 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Shivnarayan (000000)
26 AGAR MP-19-004-053-001/199-B
() 		1719004053NRG23201220220526825 20/12/2022 Rajesh 1719004053WL065498 Rajesh 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Rajesh (000000)
27 AGAR MP-19-004-053-001/199-B
() 		1719004053NRG23201220220526826 20/12/2022 RAJESH GOSWAMI 1719004053WL065498 RAJESH GOSWAMI 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 RAJESHGOSWAMI (000000)
28 AGAR MP-19-004-053-001/235
() 		1719004053NRG23201220220526855 20/12/2022 anter singh 1719004053WL065501 anter singh 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 antersingh (000000)
29 AGAR MP-19-004-053-001/238
() 		1719004053NRG23201220220526839 20/12/2022 Niraj 1719004053WL065499 Niraj 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Niraj (000000)
30 AGAR MP-19-004-053-001/238
() 		1719004053NRG23201220220526838 20/12/2022 Rahul 1719004053WL065499 Rahul 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Rahul (000000)
31 AGAR MP-19-004-053-001/25
() 		1719004053NRG23201220220526803 20/12/2022 Narayan 1719004053WL065496 Narayan 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Narayan (000000)
32 AGAR MP-19-004-053-001/25
() 		1719004053NRG23201220220526805 20/12/2022 Ramlakhan 1719004053WL065496 Ramlakhan 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Ramlakhan (000000)
33 AGAR MP-19-004-053-001/25
() 		1719004053NRG23201220220526804 20/12/2022 Sita bai 1719004053WL065496 Sita bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Sitabai (000000)
34 AGAR MP-19-004-053-001/250
() 		1719004053NRG23201220220526814 20/12/2022 Ranu bai 1719004053WL065497 Ranu bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Ranubai (000000)
35 AGAR MP-19-004-053-001/257
() 		1719004053NRG23201220220526840 20/12/2022 Mangilal 1719004053WL065499 Mangilal 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Mangilal (000000)
36 AGAR MP-19-004-053-001/44
() 		1719004053NRG23201220220526845 20/12/2022 ayodhya bai 1719004053WL065500 ayodhya bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 ayodhyabai (000000)
37 AGAR MP-19-004-053-001/44
() 		1719004053NRG23201220220526846 20/12/2022 Sonu 1719004053WL065500 Sonu 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Sonu (000000)
38 AGAR MP-19-004-053-001/49
() 		1719004053NRG23201220220526857 20/12/2022 Dhapu bai 1719004053WL065501 Dhapu bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Dhapubai (000000)
39 AGAR MP-19-004-053-001/49
() 		1719004053NRG23201220220526856 20/12/2022 Pirulal 1719004053WL065501 Pirulal 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Pirulal (000000)
40 AGAR MP-19-004-053-001/504
() 		1719004053NRG23201220220526807 20/12/2022 Omprakash 1719004053WL065496 Omprakash 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Omprakash (000000)
41 AGAR MP-19-004-053-001/51-A
() 		1719004053NRG23201220220526809 20/12/2022 Krishna bai 1719004053WL065496 Krishna bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Krishnabai (000000)
42 AGAR MP-19-004-053-001/70
() 		1719004053NRG23201220220526848 20/12/2022 Sita bai 1719004053WL065500 Sita bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 Sitabai (000000)
43 AGAR MP-19-004-053-001/82
() 		1719004053NRG23201220220526850 20/12/2022 shanta bai 1719004053WL065500 shanta bai 00048 BKID0009563 1224 1224 Processed 27/12/2022 035701756 shantabai (000000)
SubTotal 37944 37944
44 AGAR MP-19-004-027-004/23
() 		1719004027NRG23191220220526230 20/12/2022 Balaram 1719004027WL065443 Balaram 00415 SBIN0010811 1224 1224 Processed 27/12/2022 035701756 Balaram (000000)
SubTotal 1224 1224
45 AGAR MP-19-004-039-001/37
() 		1719004039NRG23201220220526981 20/12/2022 Badri lal Prajapat 1719004039WL065516 Badri lal Prajapat 00415 SBIN0030066 1224 1224 Processed 27/12/2022 035701756 BadrilalPrajapat (000000)
46 AGAR MP-19-004-039-001/37-a
() 		1719004039NRG23201220220526982 20/12/2022 Ambaram 1719004039WL065516 Ambaram 00415 SBIN0030066 1224 1224 Processed 27/12/2022 035701756 Ambaram (000000)
SubTotal 2448 2448
47 AGAR MP-19-004-027-002/129
() 		1719004027NRG23191220220526233 20/12/2022 bashantilal 1719004027WL065444 bashantilal 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 bashantilal (000000)
48 AGAR MP-19-004-027-002/5
() 		1719004027NRG23191220220526213 20/12/2022 Babulal 1719004027WL065441 Babulal 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 Babulal (000000)
49 AGAR MP-19-004-053-001/168
() 		1719004053NRG23201220220526824 20/12/2022 Bhaver bai 1719004053WL065498 Bhaver bai 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 Bhaverbai (000000)
50 AGAR MP-19-004-053-001/176
() 		1719004053NRG23201220220526834 20/12/2022 heena 1719004053WL065499 heena 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 heena (000000)
51 AGAR MP-19-004-053-001/199-B
() 		1719004053NRG23201220220526827 20/12/2022 SANTOSHBAI 1719004053WL065498 SANTOSHBAI 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 SANTOSHBAI (000000)
52 AGAR MP-19-004-053-001/201
() 		1719004053NRG23201220220526836 20/12/2022 Pavitra kunvar 1719004053WL065499 Pavitra kunvar 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 Pavitrakunvar (000000)
53 AGAR MP-19-004-053-001/250
() 		1719004053NRG23201220220526813 20/12/2022 Guddi bai 1719004053WL065497 Guddi bai 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 Guddibai (000000)
54 AGAR MP-19-004-053-001/409
() 		1719004053NRG23201220220526828 20/12/2022 Dheere singh 1719004053WL065498 Dheere singh 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 Dheeresingh (000000)
55 AGAR MP-19-004-053-001/44
() 		1719004053NRG23201220220526844 20/12/2022 ramesh 1719004053WL065500 ramesh 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 ramesh (000000)
56 AGAR MP-19-004-053-001/51-A
() 		1719004053NRG23201220220526808 20/12/2022 Kachru 1719004053WL065496 Kachru 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 Kachru (000000)
57 AGAR MP-19-004-053-001/70
() 		1719004053NRG23201220220526847 20/12/2022 shivenarayan 1719004053WL065500 shivenarayan 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 shivenarayan (000000)
58 AGAR MP-19-004-053-001/75
() 		1719004053NRG23201220220526829 20/12/2022 ramchandra 1719004053WL065498 ramchandra 00697 BKID0MG0153 1224 1224 Processed 27/12/2022 035701756 ramchandra (000000)
SubTotal 14688 14688
59 AGAR MP-19-004-034-001/194
() 		1719004034NRG23201220220526598 20/12/2022 ANITA 1719004034WL065471 ANITA 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035701756 ANITA (000000)
SubTotal 1224 1224
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_201222FTO_592733 Bank of Baroda BARB0AGARXX AGAR 4896
2 AGAR MP1719004_201222FTO_592733 Bank of India BKID0009552 AGAR MALWA 1224
3 AGAR MP1719004_201222FTO_592733 Bank of India BKID0009561 TONODIA 8568
4 AGAR MP1719004_201222FTO_592733 Bank of India BKID0009563 KANAD 37944
5 AGAR MP1719004_201222FTO_592733 State Bank of India SBIN0010811 AGAR 1224
6 AGAR MP1719004_201222FTO_592733 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
7 AGAR MP1719004_201222FTO_592733 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 14688
8 AGAR MP1719004_201222FTO_592733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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