Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_130522APB_FTO_122347
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-19-004-008-001/10
() 		1719004008NRG23130520220072722 13/05/2022 siddulal 1719004008WL004003 siddulal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 siddulal BANK OF INDIA(508505)
2 AGAR MP-19-004-008-001/105
() 		1719004008NRG23130520220072724 13/05/2022 shriram 1719004008WL004003 shriram 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 shriram BANK OF INDIA(508505)
3 AGAR MP-19-004-008-001/109
() 		1719004008NRG23130520220072436 13/05/2022 mahesh 1719004008WL003986 mahesh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 mahesh BANK OF INDIA(508505)
4 AGAR MP-19-004-008-001/117
() 		1719004008NRG23130520220072727 13/05/2022 Mahesh 1719004008WL004003 Mahesh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 Mahesh BANK OF INDIA(508505)
5 AGAR MP-19-004-008-001/125
() 		1719004008NRG23130520220072437 13/05/2022 mohanlal 1719004008WL003986 mohanlal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 mohanlal BANK OF INDIA(508505)
6 AGAR MP-19-004-008-001/125-A
() 		1719004008NRG23130520220072439 13/05/2022 BHANWARLAL 1719004008WL003986 BHANWARLAL 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 BHANWARLAL BANK OF INDIA(508505)
7 AGAR MP-19-004-008-001/126
() 		1719004008NRG23130520220072441 13/05/2022 girdhari lal 1719004008WL003986 girdhari lal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
8 AGAR MP-19-004-008-001/131-B
() 		1719004008NRG23130520220072688 13/05/2022 Mohanlal 1719004008WL004001 Mohanlal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 Mohanlal BANK OF INDIA(508505)
9 AGAR MP-19-004-008-001/133
() 		1719004008NRG23130520220072443 13/05/2022 RUGHNATH 1719004008WL003986 RUGHNATH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 RUGHNATH NARMADA JHABUA GRAMIN BANK(508515)
10 AGAR MP-19-004-008-001/141
() 		1719004008NRG23130520220072690 13/05/2022 Gangaram 1719004008WL004001 Gangaram 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 Gangaram BANK OF INDIA(508505)
11 AGAR MP-19-004-008-001/156
() 		1719004008NRG23130520220072445 13/05/2022 CHATARSINGH 1719004008WL003986 CHATARSINGH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 CHATARSINGH BANK OF INDIA(508505)
12 AGAR MP-19-004-008-001/162
() 		1719004008NRG23130520220072446 13/05/2022 GANGARAM 1719004008WL003986 GANGARAM 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 GANGARAM BANK OF INDIA(508505)
13 AGAR MP-19-004-008-001/165
() 		1719004008NRG23130520220072733 13/05/2022 kailashbai 1719004008WL004003 kailashbai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 kailashbai BANK OF INDIA(508505)
14 AGAR MP-19-004-008-001/168
() 		1719004008NRG23130520220072447 13/05/2022 nemi chand 1719004008WL003986 nemi chand 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 nemichand BANK OF INDIA(508505)
15 AGAR MP-19-004-008-001/174
() 		1719004008NRG23130520220072737 13/05/2022 arvind 1719004008WL004003 arvind 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 arvind AU SMALL FINANCE BANK LTD(608088)
16 AGAR MP-19-004-008-001/174
() 		1719004008NRG23130520220072736 13/05/2022 DILIP 1719004008WL004003 DILIP 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 DILIP BANK OF INDIA(508505)
17 AGAR MP-19-004-008-001/186
() 		1719004008NRG23130520220072449 13/05/2022 anil 1719004008WL003986 anil 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 anil BANK OF INDIA(508505)
18 AGAR MP-19-004-008-001/186
() 		1719004008NRG23130520220072448 13/05/2022 jeevan 1719004008WL003986 jeevan 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 jeevan NARMADA JHABUA GRAMIN BANK(508515)
19 AGAR MP-19-004-008-001/198
() 		1719004008NRG23130520220072695 13/05/2022 banshilal 1719004008WL004001 banshilal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 banshilal BANK OF INDIA(508505)
20 AGAR MP-19-004-008-001/198
() 		1719004008NRG23130520220072696 13/05/2022 rehkabai 1719004008WL004001 rehkabai 00048 BKID0009561 1224 1224 Rejected 19/05/2022 771827377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AGAR MP-19-004-008-001/199
() 		1719004008NRG23130520220072697 13/05/2022 BHHAGIRATH 1719004008WL004001 BHHAGIRATH 00048 BKID0009561 1224 1224 Rejected 19/05/2022 771827377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AGAR MP-19-004-008-001/199
() 		1719004008NRG23130520220072699 13/05/2022 BHHAGIRATH 1719004008WL004001 BHHAGIRATH 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 BHHAGIRATH BANK OF INDIA(508505)
23 AGAR MP-19-004-008-001/199
() 		1719004008NRG23130520220072698 13/05/2022 tejubai 1719004008WL004001 tejubai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 tejubai BANK OF INDIA(508505)
24 AGAR MP-19-004-008-001/212
() 		1719004008NRG23130520220072702 13/05/2022 kailash 1719004008WL004001 kailash 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 kailash BANK OF INDIA(508505)
25 AGAR MP-19-004-008-001/218
() 		1719004008NRG23130520220072740 13/05/2022 chensingh 1719004008WL004003 chensingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 chensingh BANK OF INDIA(508505)
26 AGAR MP-19-004-008-001/220
() 		1719004008NRG23130520220072741 13/05/2022 ganpatshingh 1719004008WL004003 ganpatshingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 ganpatshingh BANK OF INDIA(508505)
27 AGAR MP-19-004-008-001/222-A
() 		1719004008NRG23130520220072743 13/05/2022 BHERU 1719004008WL004003 BHERU 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 BHERU BANK OF INDIA(508505)
28 AGAR MP-19-004-008-001/224
() 		1719004008NRG23130520220072744 13/05/2022 kaluram 1719004008WL004003 kaluram 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 kaluram BANK OF INDIA(508505)
29 AGAR MP-19-004-008-001/234
() 		1719004008NRG23130520220072749 13/05/2022 gajrajsingh 1719004008WL004003 gajrajsingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 gajrajsingh BANK OF INDIA(508505)
30 AGAR MP-19-004-008-001/234
() 		1719004008NRG23130520220072750 13/05/2022 sodansingh 1719004008WL004003 sodansingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 sodansingh BANK OF INDIA(508505)
31 AGAR MP-19-004-008-001/235
() 		1719004008NRG23130520220072751 13/05/2022 BASANTI 1719004008WL004003 BASANTI 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 BASANTI BANK OF INDIA(508505)
32 AGAR MP-19-004-008-001/235
() 		1719004008NRG23130520220072752 13/05/2022 sanjay 1719004008WL004003 sanjay 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 sanjay BANK OF INDIA(508505)
33 AGAR MP-19-004-008-001/236
() 		1719004008NRG23130520220072753 13/05/2022 Govind 1719004008WL004003 Govind 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 Govind BANK OF INDIA(508505)
34 AGAR MP-19-004-008-001/246-A
() 		1719004008NRG23130520220072757 13/05/2022 ishwarlal 1719004008WL004003 ishwarlal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 ishwarlal NARMADA JHABUA GRAMIN BANK(508515)
35 AGAR MP-19-004-008-001/246-A
() 		1719004008NRG23130520220072758 13/05/2022 mayabai 1719004008WL004003 mayabai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 mayabai BANK OF INDIA(508505)
36 AGAR MP-19-004-008-001/261
() 		1719004008NRG23130520220072760 13/05/2022 gopal 1719004008WL004003 gopal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 gopal BANK OF INDIA(508505)
37 AGAR MP-19-004-008-001/30
() 		1719004008NRG23130520220072761 13/05/2022 kachrulal 1719004008WL004003 kachrulal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 AGAR MP-19-004-008-001/41-A
() 		1719004008NRG23130520220072765 13/05/2022 Banesingh 1719004008WL004003 Banesingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 Banesingh BANK OF INDIA(508505)
39 AGAR MP-19-004-008-001/41-A
() 		1719004008NRG23130520220072767 13/05/2022 Jitendra 1719004008WL004003 Jitendra 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 Jitendra BANK OF INDIA(508505)
40 AGAR MP-19-004-008-001/41-A
() 		1719004008NRG23130520220072766 13/05/2022 mahesh 1719004008WL004003 mahesh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 mahesh BANK OF INDIA(508505)
41 AGAR MP-19-004-008-001/43
() 		1719004008NRG23130520220072769 13/05/2022 kailash bai 1719004008WL004003 kailash bai 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 kailashbai BANK OF INDIA(508505)
42 AGAR MP-19-004-008-001/43
() 		1719004008NRG23130520220072768 13/05/2022 suresh 1719004008WL004003 suresh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 suresh BANK OF INDIA(508505)
43 AGAR MP-19-004-008-001/48
() 		1719004008NRG23130520220072770 13/05/2022 bane singh 1719004008WL004003 bane singh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 banesingh BANK OF INDIA(508505)
44 AGAR MP-19-004-008-001/56
() 		1719004008NRG23130520220072771 13/05/2022 sardarsingh 1719004008WL004003 sardarsingh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 sardarsingh BANK OF INDIA(508505)
45 AGAR MP-19-004-008-001/6
() 		1719004008NRG23130520220072450 13/05/2022 dinesh 1719004008WL003986 dinesh 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 dinesh BANK OF INDIA(508505)
46 AGAR MP-19-004-008-001/63
() 		1719004008NRG23130520220072708 13/05/2022 radhesayam 1719004008WL004001 radhesayam 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 radhesayam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 AGAR MP-19-004-008-001/64
() 		1719004008NRG23130520220072454 13/05/2022 NARAYAN 1719004008WL003986 NARAYAN 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 NARAYAN BANK OF INDIA(508505)
48 AGAR MP-19-004-008-001/66-A
() 		1719004008NRG23130520220072456 13/05/2022 atmaram 1719004008WL003986 atmaram 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 atmaram BANK OF INDIA(508505)
49 AGAR MP-19-004-008-001/95-A
() 		1719004008NRG23130520220072710 13/05/2022 anandilal 1719004008WL004001 anandilal 00048 BKID0009561 1224 1224 Processed 19/05/2022 771827377 anandilal BANK OF INDIA(508505)
SubTotal 59976 59976
50 AGAR MP-19-004-008-001/60
() 		1719004008NRG23130520220072452 13/05/2022 kaluram 1719004008WL003986 kaluram 00048 BKID0009563 1224 1224 Processed 19/05/2022 771827377 kaluram BANK OF INDIA(508505)
51 AGAR MP-19-004-008-001/63
() 		1719004008NRG23130520220072709 13/05/2022 radhesayam 1719004008WL004001 radhesayam 00048 BKID0009563 1224 1224 Processed 19/05/2022 771827377 radhesayam BANK OF INDIA(508505)
52 AGAR MP-19-004-012-001/130
() 		1719004012NRG23130520220073774 13/05/2022 prakash 1719004012WL004049 prakash 00048 BKID0009563 1224 1224 Processed 19/05/2022 771827377 prakash NARMADA JHABUA GRAMIN BANK(508515)
53 AGAR MP-19-004-012-001/138
() 		1719004012NRG23130520220073778 13/05/2022 ishver 1719004012WL004049 ishver 00048 BKID0009563 1224 1224 Processed 19/05/2022 771827377 ishver NARMADA JHABUA GRAMIN BANK(508515)
54 AGAR MP-19-004-012-001/152
() 		1719004012NRG23130520220073782 13/05/2022 ratan 1719004012WL004049 ratan 00048 BKID0009563 1224 1224 Processed 19/05/2022 771827377 ratan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
55 AGAR MP-19-004-048-001/153
() 		1719004048NRG23130520220072811 13/05/2022 lila 1719004048WL004008 lila 00415 SBIN0030214 1224 1224 Processed 19/05/2022 771827377 lila STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-048-001/153
() 		1719004048NRG23130520220072810 13/05/2022 Narayan kanaji 1719004048WL004008 Narayan kanaji 00415 SBIN0030214 1224 1224 Processed 19/05/2022 771827377 Narayankanaji STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-048-001/188-D
() 		1719004048NRG23130520220072813 13/05/2022 Saddam khan 1719004048WL004008 Saddam khan 00415 SBIN0030214 1224 1224 Processed 19/05/2022 771827377 Saddamkhan STATE BANK OF INDIA(508548)
58 AGAR MP-19-004-048-001/206
() 		1719004048NRG23130520220072816 13/05/2022 tufel khan 1719004048WL004009 tufel khan 00415 SBIN0030214 1224 1224 Processed 19/05/2022 771827377 tufelkhan STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-048-001/72-C
() 		1719004048NRG23130520220072817 13/05/2022 Vikram singh 1719004048WL004009 Vikram singh 00415 SBIN0030214 1224 1224 Processed 19/05/2022 771827377 Vikramsingh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
60 AGAR MP-19-004-012-001/101
() 		1719004012NRG23130520220073761 13/05/2022 gorilal 1719004012WL004049 gorilal 00601 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771827377 gorilal NARMADA JHABUA GRAMIN BANK(508515)
61 AGAR MP-19-004-012-001/130
() 		1719004012NRG23130520220073776 13/05/2022 BALMUKUND 1719004012WL004049 BALMUKUND 00601 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771827377 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
62 AGAR MP-19-004-012-001/152-A
() 		1719004012NRG23130520220073785 13/05/2022 sanjay 1719004012WL004049 sanjay 00601 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771827377 sanjay NARMADA JHABUA GRAMIN BANK(508515)
63 AGAR MP-19-004-008-001/166
() 		1719004008NRG23130520220072734 13/05/2022 kailash 1719004008WL004003 kailash 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771827377 kailash PUNJAB NATIONAL BANK(508568)
64 AGAR MP-19-004-012-001/10-A
() 		1719004012NRG23130520220073759 13/05/2022 mukesh 1719004012WL004049 mukesh 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771827377 mukesh NARMADA JHABUA GRAMIN BANK(508515)
65 AGAR MP-19-004-012-001/101
() 		1719004012NRG23130520220073763 13/05/2022 LAKHAN 1719004012WL004049 LAKHAN 00697 BKID0NAMRGB 1224 1224 Rejected 19/05/2022 771827377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AGAR MP-19-004-012-001/16
() 		1719004012NRG23130520220073789 13/05/2022 babulal 1719004012WL004049 babulal 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771827377 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 80784 80784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130522APB_FTO_122347 Bank of India BKID0009561 TONODIA 59976
2 AGAR MP1719004_130522APB_FTO_122347 Bank of India BKID0009563 KANAD 6120
3 AGAR MP1719004_130522APB_FTO_122347 State Bank of India SBIN0030214 PIPLON KALAN 6120
4 AGAR MP1719004_130522APB_FTO_122347 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 3672
5 AGAR MP1719004_130522APB_FTO_122347 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 3672
6 AGAR MP1719004_130522APB_FTO_122347 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224

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