Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_090323FTO_692921
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-19-004-057-002/108
() 		1719004057NRG23090220230626728 09/03/2023 KAILASH RATHORE 1719004WL0078569 KAILASH RATHORE 00032 UTIB0003658 1224 1224 Processed 25/03/2023 691503664 KAILASHRATHORE (000000)
SubTotal 1224 1224
2 AGAR MP-19-004-005-001/59
() 		1719004005NRG23130220230629348 09/03/2023 Narayan Singh 1719004WL0079358 Narayan Singh 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691503664 NarayanSingh (000000)
3 AGAR MP-19-004-005-001/59
() 		1719004005NRG23130220230629347 09/03/2023 Narayan Singh 1719004WL0079358 Narayan Singh 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691503664 NarayanSingh (000000)
4 AGAR MP-19-004-015-001/230-A
() 		1719004015NRG23090220230626813 09/03/2023 vishnu 1719004WL0078587 vishnu 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 No Such Account
5 AGAR MP-19-004-015-001/230-A
() 		1719004015NRG23090220230626812 09/03/2023 vishnu 1719004WL0078587 vishnu 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 No Such Account
6 AGAR MP-19-004-015-001/230-A
() 		1719004015NRG23090220230626811 09/03/2023 vishnu 1719004WL0078587 vishnu 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 No Such Account
7 AGAR MP-19-004-015-001/241
() 		1719004015NRG23090220230626808 09/03/2023 Arjun 1719004WL0078587 Arjun 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691503664 Arjun (000000)
8 AGAR MP-19-004-015-001/241
() 		1719004015NRG23090220230626809 09/03/2023 Arjun 1719004WL0078587 Arjun 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691503664 Arjun (000000)
9 AGAR MP-19-004-015-001/241
() 		1719004015NRG23090220230626810 09/03/2023 Arjun 1719004WL0078587 Arjun 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691503664 Arjun (000000)
10 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG23090220230626752 09/03/2023 gorilal 1719004WL0078574 gorilal 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
11 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG23090220230626751 09/03/2023 gorilal 1719004WL0078574 gorilal 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
12 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG23090220230626750 09/03/2023 gorilal 1719004WL0078574 gorilal 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
13 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG23090220230626749 09/03/2023 gorilal 1719004WL0078574 gorilal 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
14 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG23090220230626748 09/03/2023 gorilal 1719004WL0078574 gorilal 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
15 AGAR MP-19-004-028-002/96
() 		1719004028NRG23090220230626753 09/03/2023 Tolaram 1719004WL0078574 Tolaram 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 Account closed
16 AGAR MP-19-004-028-002/96
() 		1719004028NRG23090220230626754 09/03/2023 Tolaram 1719004WL0078574 Tolaram 00045 BARB0AGARXX 1224 1224 Rejected 25/03/2023 691503664 Account closed
17 AGAR MP-19-004-040-002/21
() 		1719004000NRG23130220230629334 09/03/2023 Buli bai 1719004WL0079355 Buli bai 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691503664 Bulibai (000000)
SubTotal 19584 19584
18 AGAR MP-19-004-006-001/102
() 		1719004006NRG23090220230626775 09/03/2023 Kala bai 1719004WL0078580 Kala bai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
19 AGAR MP-19-004-006-001/102
() 		1719004006NRG23090220230626774 09/03/2023 Kala bai 1719004WL0078580 Kala bai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
20 AGAR MP-19-004-006-001/102
() 		1719004006NRG23090220230626773 09/03/2023 Kala bai 1719004WL0078580 Kala bai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
21 AGAR MP-19-004-006-001/102
() 		1719004006NRG23090220230626772 09/03/2023 Kala bai 1719004WL0078580 Kala bai 00048 BKID0009552 1020 1020 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
22 AGAR MP-19-004-012-001/226-B
() 		1719004012NRG23130220230629354 09/03/2023 kalu 1719004WL0079363 kalu 00048 BKID0009552 1224 1224 Processed 25/03/2023 691503664 kalu (000000)
23 AGAR MP-19-004-016-004/67-a
() 		1719004016NRG23130220230629227 09/03/2023 Siddharaj Kunwar 1719004WL0079312 Siddharaj Kunwar 00048 BKID0009552 1224 1224 Processed 25/03/2023 691503664 SiddharajKunwar (000000)
24 AGAR MP-19-004-023-001/48
() 		1719004023NRG23090220230626742 09/03/2023 Teju Bai Chamar 1719004WL0078571 Teju Bai Chamar 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
25 AGAR MP-19-004-023-001/48
() 		1719004023NRG23090220230626741 09/03/2023 Teju Bai Chamar 1719004WL0078571 Teju Bai Chamar 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
26 AGAR MP-19-004-023-001/48
() 		1719004023NRG23090220230626740 09/03/2023 Teju Bai Chamar 1719004WL0078571 Teju Bai Chamar 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
27 AGAR MP-19-004-023-001/48
() 		1719004023NRG23090220230626739 09/03/2023 Teju Bai Chamar 1719004WL0078571 Teju Bai Chamar 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
28 AGAR MP-19-004-023-001/48
() 		1719004023NRG23090220230626738 09/03/2023 Teju Bai Chamar 1719004WL0078571 Teju Bai Chamar 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
29 AGAR MP-19-004-023-001/48
() 		1719004023NRG23090220230626737 09/03/2023 Teju Bai Chamar 1719004WL0078571 Teju Bai Chamar 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
30 AGAR MP-19-004-023-002/47
() 		1719004023NRG23090220230626743 09/03/2023 Shamlal 1719004WL0078571 Shamlal 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 Account closed
31 AGAR MP-19-004-023-003/58
() 		1719004023NRG23090220230626744 09/03/2023 DULE SINGH GURJAR 1719004WL0078572 DULE SINGH GURJAR 00048 BKID0009552 1224 1224 Processed 25/03/2023 691503664 DULESINGHGURJAR (000000)
32 AGAR MP-19-004-030-001/404
() 		1719004030NRG23090220230626766 09/03/2023 rekha bai 1719004WL0078578 rekha bai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
33 AGAR MP-19-004-030-001/404
() 		1719004030NRG23090220230626765 09/03/2023 rekha bai 1719004WL0078578 rekha bai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
34 AGAR MP-19-004-030-001/404
() 		1719004030NRG23090220230626764 09/03/2023 rekha bai 1719004WL0078578 rekha bai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
35 AGAR MP-19-004-030-001/407
() 		1719004030NRG23090220230626763 09/03/2023 mohan lal 1719004WL0078578 mohan lal 00048 BKID0009552 1224 1224 Processed 25/03/2023 691503664 mohanlal (000000)
36 AGAR MP-19-004-030-001/407
() 		1719004030NRG23090220230626762 09/03/2023 mohan lal 1719004WL0078578 mohan lal 00048 BKID0009552 1224 1224 Processed 25/03/2023 691503664 mohanlal (000000)
37 AGAR MP-19-004-044-001/282
() 		1719004044NRG23130220230629355 09/03/2023 avanta bai 1719004WL0079364 avanta bai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
38 AGAR MP-19-004-054-001/26
() 		1719004000NRG23130220230629333 09/03/2023 balka bai 1719004WL0079354 balka bai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
39 AGAR MP-19-004-055-001/42
() 		1719004000NRG23130220230629332 09/03/2023 rajubai 1719004WL0079353 rajubai 00048 BKID0009552 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
40 AGAR MP-19-004-057-001/122
() 		1719004057NRG23090220230626727 09/03/2023 Dinesh puri 1719004WL0078569 Dinesh puri 00048 BKID0009552 1224 1224 Processed 25/03/2023 691503664 Dineshpuri (000000)
SubTotal 27948 27948
41 AGAR MP-19-004-008-001/260-C
() 		1719004008NRG23130220230629242 09/03/2023 Anil 1719004WL0079317 Anil 00048 BKID0009561 1224 1224 Processed 25/03/2023 691503664 Anil (000000)
42 AGAR MP-19-004-008-001/260-C
() 		1719004008NRG23130220230629241 09/03/2023 Anil 1719004WL0079317 Anil 00048 BKID0009561 1224 1224 Processed 25/03/2023 691503664 Anil (000000)
43 AGAR MP-19-004-021-001/462
() 		1719004021NRG23130220230629350 09/03/2023 SANJU BAI 1719004WL0079359 SANJU BAI 00048 BKID0009561 1224 1224 Processed 25/03/2023 691503664 SANJUBAI (000000)
44 AGAR MP-19-004-021-001/462
() 		1719004021NRG23130220230629349 09/03/2023 SANJU BAI 1719004WL0079359 SANJU BAI 00048 BKID0009561 1224 1224 Processed 25/03/2023 691503664 SANJUBAI (000000)
45 AGAR MP-19-004-022-001/166
() 		1719004022NRG23130220230629346 09/03/2023 BABI KUNWAR 1719004WL0079357 BABI KUNWAR 00048 BKID0009561 1224 1224 Processed 25/03/2023 691503664 BABIKUNWAR (000000)
46 AGAR MP-19-004-022-001/166
() 		1719004022NRG23130220230629345 09/03/2023 BABI KUNWAR 1719004WL0079357 BABI KUNWAR 00048 BKID0009561 1224 1224 Processed 25/03/2023 691503664 BABIKUNWAR (000000)
SubTotal 7344 7344
47 AGAR MP-19-004-010-001/623-A
() 		1719004010NRG23140220230630163 09/03/2023 Mathri Bai 1719004WL0079575 Mathri Bai 00048 BKID0009563 816 816 Processed 25/03/2023 691503664 MathriBai (000000)
48 AGAR MP-19-004-011-001/215-B
() 		1719004011NRG23090220230626794 09/03/2023 Sohan 1719004WL0078584 Sohan 00048 BKID0009563 1224 1224 Rejected 25/03/2023 691503664 A/c Blocked or Frozen
49 AGAR MP-19-004-013-004/56-A
() 		1719004013NRG23130220230629249 09/03/2023 rupsingh 1719004WL0079320 rupsingh 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 rupsingh (000000)
50 AGAR MP-19-004-019-002/89
() 		1719004019NRG23130220230629327 09/03/2023 Ganpat singh 1719004WL0079351 Ganpat singh 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 Ganpatsingh (000000)
51 AGAR MP-19-004-025-003/4
() 		1719004025NRG23130220230629226 09/03/2023 rmknuvar bai 1719004WL0079311 rmknuvar bai 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 rmknuvarbai (000000)
52 AGAR MP-19-004-025-003/4
() 		1719004025NRG23130220230629225 09/03/2023 rmknuvar bai 1719004WL0079311 rmknuvar bai 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 rmknuvarbai (000000)
53 AGAR MP-19-004-043-001/183
() 		1719004043NRG23090220230626724 09/03/2023 Bhulibai 1719004WL0078568 Bhulibai 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 Bhulibai (000000)
54 AGAR MP-19-004-043-001/183
() 		1719004043NRG23090220230626723 09/03/2023 Bhulibai 1719004WL0078568 Bhulibai 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 Bhulibai (000000)
55 AGAR MP-19-004-043-001/183
() 		1719004043NRG23090220230626722 09/03/2023 Bhulibai 1719004WL0078568 Bhulibai 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 Bhulibai (000000)
56 AGAR MP-19-004-043-001/183
() 		1719004043NRG23090220230626721 09/03/2023 Bhulibai 1719004WL0078568 Bhulibai 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 Bhulibai (000000)
57 AGAR MP-19-004-043-001/183
() 		1719004043NRG23090220230626720 09/03/2023 Bhulibai 1719004WL0078568 Bhulibai 00048 BKID0009563 1224 1224 Processed 25/03/2023 691503664 Bhulibai (000000)
SubTotal 13056 13056
58 AGAR MP-19-004-014-001/58-A
() 		1719004014NRG23130220230629324 09/03/2023 Jitendra singh 1719004WL0079349 Jitendra singh 00415 SBIN0010811 1224 1224 Rejected 25/03/2023 691503664 No Such Account
59 AGAR MP-19-004-014-001/58-A
() 		1719004014NRG23130220230629323 09/03/2023 Jitendra singh 1719004WL0079349 Jitendra singh 00415 SBIN0010811 1224 1224 Rejected 25/03/2023 691503664 No Such Account
60 AGAR MP-19-004-057-001/236
() 		1719004057NRG23090220230626726 09/03/2023 sakir 1719004WL0078569 sakir 00415 SBIN0010811 1224 1224 Processed 25/03/2023 691503664 sakir (000000)
61 AGAR MP-19-004-057-001/236
() 		1719004057NRG23090220230626725 09/03/2023 sakir 1719004WL0078569 sakir 00415 SBIN0010811 1224 1224 Processed 25/03/2023 691503664 sakir (000000)
SubTotal 4896 4896
62 AGAR MP-19-004-035-001/454
() 		1719004035NRG23090220230626798 09/03/2023 Mehrvan Malviya 1719004WL0078586 Mehrvan Malviya 00415 SBIN0030214 1200 1200 Processed 25/03/2023 691503664 MehrvanMalviya (000000)
63 AGAR MP-19-004-035-001/454
() 		1719004035NRG23090220230626797 09/03/2023 Mehrvan Malviya 1719004WL0078586 Mehrvan Malviya 00415 SBIN0030214 1200 1200 Processed 25/03/2023 691503664 MehrvanMalviya (000000)
64 AGAR MP-19-004-035-001/454
() 		1719004035NRG23090220230626796 09/03/2023 Mehrvan Malviya 1719004WL0078586 Mehrvan Malviya 00415 SBIN0030214 1200 1200 Processed 25/03/2023 691503664 MehrvanMalviya (000000)
65 AGAR MP-19-004-037-002/123-A
() 		1719004037NRG23130220230629234 09/03/2023 shahjad 1719004WL0079314 shahjad 00415 SBIN0030214 1224 1224 Processed 25/03/2023 691503664 shahjad (000000)
66 AGAR MP-19-004-048-001/111
() 		1719004048NRG23130220230629229 09/03/2023 antar bai 1719004WL0079313 antar bai 00415 SBIN0030214 1224 1224 Processed 25/03/2023 691503664 antarbai (000000)
67 AGAR MP-19-004-048-001/111
() 		1719004048NRG23130220230629228 09/03/2023 antar bai 1719004WL0079313 antar bai 00415 SBIN0030214 1224 1224 Processed 25/03/2023 691503664 antarbai (000000)
SubTotal 7272 7272
68 AGAR MP-19-004-035-001/484
() 		1719004035NRG23090220230626801 09/03/2023 Jujhar singh 1719004WL0078586 Jujhar singh 00688 FINO0001001 1200 1200 Processed 25/03/2023 691503664 Jujharsingh (000000)
69 AGAR MP-19-004-035-001/484
() 		1719004035NRG23090220230626800 09/03/2023 Jujhar singh 1719004WL0078586 Jujhar singh 00688 FINO0001001 1200 1200 Processed 25/03/2023 691503664 Jujharsingh (000000)
70 AGAR MP-19-004-035-001/484
() 		1719004035NRG23090220230626799 09/03/2023 Jujhar singh 1719004WL0078586 Jujhar singh 00688 FINO0001001 1200 1200 Processed 25/03/2023 691503664 Jujharsingh (000000)
SubTotal 3600 3600
71 AGAR MP-19-004-011-001/151
() 		1719004011NRG23090220230626791 09/03/2023 Sewa Ji 1719004WL0078584 Sewa Ji 00697 BKID0MG0153 1224 1224 Rejected 26/03/2023 691503664 Account closed
72 AGAR MP-19-004-011-001/151
() 		1719004011NRG23090220230626790 09/03/2023 Sewa Ji 1719004WL0078584 Sewa Ji 00697 BKID0MG0153 1224 1224 Rejected 26/03/2023 691503664 Account closed
73 AGAR MP-19-004-011-001/151
() 		1719004011NRG23090220230626789 09/03/2023 Sewa Ji 1719004WL0078584 Sewa Ji 00697 BKID0MG0153 1224 1224 Rejected 26/03/2023 691503664 Account closed
74 AGAR MP-19-004-014-005/49-C
() 		1719004014NRG23130220230629322 09/03/2023 Paremnarayan 1719004WL0079349 Paremnarayan 00697 BKID0MG0153 1224 1224 Processed 26/03/2023 691503664 Paremnarayan (000000)
75 AGAR MP-19-004-024-004/130-A
() 		1719004024NRG23130220230629325 09/03/2023 Arjunsingh 1719004WL0079350 Arjunsingh 00697 BKID0MG0153 1224 1224 Rejected 26/03/2023 691503664 No Such Account
76 AGAR MP-19-004-044-002/84-A
() 		1719004044NRG23130220230629356 09/03/2023 santosh bai 1719004WL0079364 santosh bai 00697 BKID0MG0153 1224 1224 Processed 26/03/2023 691503664 santoshbai (000000)
SubTotal 7344 7344
77 AGAR MP-19-004-054-001/159
() 		1719004054NRG23130220230629351 09/03/2023 REENA BAI 1719004WL0079360 REENA BAI 00697 BKID0MG0154 1224 1224 Processed 26/03/2023 691503664 REENABAI (000000)
SubTotal 1224 1224
78 AGAR MP-19-004-011-001/155
() 		1719004011NRG23090220230626793 09/03/2023 Ravina 1719004WL0078584 Ravina 00697 BKID0MG0326 1224 1224 Processed 26/03/2023 691503664 Ravina (000000)
79 AGAR MP-19-004-011-001/155
() 		1719004011NRG23090220230626792 09/03/2023 Ravina 1719004WL0078584 Ravina 00697 BKID0MG0326 1224 1224 Processed 26/03/2023 691503664 Ravina (000000)
SubTotal 2448 2448
80 AGAR MP-19-004-024-004/136-A
() 		1719004024NRG23130220230629326 09/03/2023 Chanda sharma 1719004WL0079350 Chanda sharma 00697 BKID0MG8003 1224 1224 Rejected 26/03/2023 691503664 No Such Account
SubTotal 1224 1224
Total 97164 97164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090323FTO_692921 AXIS BANK UTIB0003658 Agar 1224
2 AGAR MP1719004_090323FTO_692921 Bank of Baroda BARB0AGARXX AGAR 15912
3 AGAR MP1719004_090323FTO_692921 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3672
4 AGAR MP1719004_090323FTO_692921 Bank of India BKID0009552 AGAR MALWA 27948
5 AGAR MP1719004_090323FTO_692921 Bank of India BKID0009561 TONODIA 7344
6 AGAR MP1719004_090323FTO_692921 Bank of India BKID0009563 KANAD 13056
7 AGAR MP1719004_090323FTO_692921 State Bank of India SBIN0010811 AGAR 4896
8 AGAR MP1719004_090323FTO_692921 State Bank of India SBIN0030214 PIPLON KALAN 7272
9 AGAR MP1719004_090323FTO_692921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
10 AGAR MP1719004_090323FTO_692921 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 7344
11 AGAR MP1719004_090323FTO_692921 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
12 AGAR MP1719004_090323FTO_692921 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2448
13 AGAR MP1719004_090323FTO_692921 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1224

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