Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_130922APB_FTO_393462
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-19-004-040-001/146
() 		1719004040NRG23120920220347888 13/09/2022 RAMESHER 1719004040WL034863 RAMESHER 00045 BARB0AGARXX 1224 1224 Processed 02/10/2022 374996498 RAMESHER BANK OF INDIA(508505)
2 AGAR MP-19-004-040-001/50
() 		1719004040NRG23120920220347889 13/09/2022 Indar 1719004040WL034863 Indar 00045 BARB0AGARXX 1224 1224 Processed 02/10/2022 374996498 Indar BANK OF BARODA(606985)
3 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG23130920220349388 13/09/2022 ramkanya bai 1719004055WL035147 ramkanya bai 00045 BARB0AGARXX 1224 1224 Processed 02/10/2022 374996498 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 AGAR MP-19-004-002-001/214
() 		1719004002NRG23130920220348393 13/09/2022 shanti bai 1719004002WL034965 shanti bai 00048 BKID0009143 1224 1224 Processed 02/10/2022 374996498 shantibai INDIAN BANK(607105)
5 AGAR MP-19-004-042-001/80
() 		1719004042NRG23120920220347954 13/09/2022 Munna bai 1719004042WL034876 Munna bai 00048 BKID0009143 1224 1224 Processed 02/10/2022 374996498 Munnabai STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-055-001/9-B
() 		1719004055NRG23130920220348981 13/09/2022 lalta bai 1719004055WL035083 lalta bai 00048 BKID0009143 1224 1224 Processed 02/10/2022 374996498 laltabai BANK OF INDIA(508505)
SubTotal 3672 3672
7 AGAR MP-19-004-002-001/129-A
() 		1719004002NRG23130920220348384 13/09/2022 Bhagvan singh 1719004002WL034965 Bhagvan singh 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 Bhagvansingh BANK OF INDIA(508505)
8 AGAR MP-19-004-055-001/100
() 		1719004055NRG23130920220349346 13/09/2022 Umrav Yadav 1719004055WL035144 Umrav Yadav 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 UmravYadav BANK OF INDIA(508505)
9 AGAR MP-19-004-055-001/127
() 		1719004055NRG23130920220349397 13/09/2022 JAINARAYAN 1719004055WL035150 JAINARAYAN 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 JAINARAYAN IDFC BANK LIMITED(608117)
10 AGAR MP-19-004-055-001/127
() 		1719004055NRG23130920220349396 13/09/2022 JAINARAYAN 1719004055WL035150 JAINARAYAN 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 JAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-055-001/133-A
() 		1719004055NRG23130920220349383 13/09/2022 Lal singh 1719004055WL035146 Lal singh 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 Lalsingh BANK OF INDIA(508505)
12 AGAR MP-19-004-055-001/45
() 		1719004055NRG23130920220348980 13/09/2022 resham bai 1719004055WL035083 resham bai 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 reshambai BANK OF INDIA(508505)
13 AGAR MP-19-004-055-001/58-A
() 		1719004055NRG23130920220349373 13/09/2022 Dali Bai 1719004055WL035144 Dali Bai 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 DaliBai BANK OF INDIA(508505)
14 AGAR MP-19-004-055-001/74-A
() 		1719004055NRG23130920220349378 13/09/2022 Manohar bai 1719004055WL035144 Manohar bai 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 Manoharbai BANK OF INDIA(508505)
15 AGAR MP-19-004-055-001/74-A
() 		1719004055NRG23130920220349377 13/09/2022 ramchandra 1719004055WL035144 ramchandra 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 ramchandra STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-055-001/8-A
() 		1719004055NRG23130920220349379 13/09/2022 Badrilal 1719004055WL035144 Badrilal 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
17 AGAR MP-19-004-055-001/95-A
() 		1719004055NRG23130920220349381 13/09/2022 Piru lal 1719004055WL035144 Piru lal 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 Pirulal BANK OF INDIA(508505)
18 AGAR MP-19-004-055-002/12
() 		1719004055NRG23130920220349398 13/09/2022 MOTIJI 1719004055WL035150 MOTIJI 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 MOTIJI BANK OF INDIA(508505)
19 AGAR MP-19-004-055-002/74
() 		1719004055NRG23130920220348984 13/09/2022 gangaram 1719004055WL035083 gangaram 00048 BKID0009552 1224 1224 Processed 02/10/2022 374996498 gangaram BANK OF INDIA(508505)
SubTotal 15912 15912
20 AGAR MP-19-004-008-001/128
() 		1719004008NRG23120920220348167 13/09/2022 mansingh 1719004008WL034922 mansingh 00048 BKID0009561 1224 1224 Processed 02/10/2022 374996498 mansingh BANK OF INDIA(508505)
21 AGAR MP-19-004-008-001/128
() 		1719004008NRG23120920220348166 13/09/2022 mansingh 1719004008WL034922 mansingh 00048 BKID0009561 1224 1224 Processed 02/10/2022 374996498 mansingh BANK OF INDIA(508505)
22 AGAR MP-19-004-008-001/201
() 		1719004008NRG23120920220348172 13/09/2022 kaluji 1719004008WL034923 kaluji 00048 BKID0009561 1224 1224 Processed 02/10/2022 374996498 kaluji BANK OF INDIA(508505)
23 AGAR MP-19-004-008-001/61-A
() 		1719004008NRG23120920220348181 13/09/2022 shardar 1719004008WL034925 shardar 00048 BKID0009561 1224 1224 Processed 02/10/2022 374996498 shardar BANK OF INDIA(508505)
24 AGAR MP-19-004-036-001/185
() 		1719004036NRG23130920220348589 13/09/2022 arjun 1719004036WL034986 arjun 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 arjun BANK OF INDIA(508505)
25 AGAR MP-19-004-036-001/185
() 		1719004036NRG23130920220348588 13/09/2022 vikram 1719004036WL034986 vikram 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 vikram BANK OF INDIA(508505)
26 AGAR MP-19-004-036-001/213-A
() 		1719004036NRG23130920220348578 13/09/2022 bulibai 1719004036WL034981 bulibai 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 bulibai BANK OF INDIA(508505)
27 AGAR MP-19-004-036-001/271
() 		1719004036NRG23130920220348409 13/09/2022 shayamubai 1719004036WL034968 shayamubai 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 shayamubai BANK OF INDIA(508505)
28 AGAR MP-19-004-036-001/271
() 		1719004036NRG23130920220348408 13/09/2022 TOLARAM 1719004036WL034968 TOLARAM 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 TOLARAM BANK OF INDIA(508505)
29 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG23130920220348581 13/09/2022 Dinesh 1719004036WL034983 Dinesh 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 Dinesh BANK OF INDIA(508505)
30 AGAR MP-19-004-036-001/465
() 		1719004036NRG23130920220348587 13/09/2022 vidhya bai 1719004036WL034985 vidhya bai 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 vidhyabai BANK OF INDIA(508505)
31 AGAR MP-19-004-036-001/474
() 		1719004036NRG23130920220348407 13/09/2022 Jitendra 1719004036WL034967 Jitendra 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 Jitendra BANK OF INDIA(508505)
32 AGAR MP-19-004-036-002/13
() 		1719004036NRG23130920220348597 13/09/2022 Teju singh 1719004036WL034988 Teju singh 00048 BKID0009561 1140 1140 Processed 02/10/2022 374996498 Tejusingh BANK OF INDIA(508505)
33 AGAR MP-19-004-049-001/15-A
() 		1719004049NRG23130920220349548 13/09/2022 pinki bai 1719004049WL035189 pinki bai 00048 BKID0009561 1224 1224 Processed 02/10/2022 374996498 pinkibai BANK OF INDIA(508505)
34 AGAR MP-19-004-049-001/5
() 		1719004049NRG23130920220349560 13/09/2022 MAYABAI 1719004049WL035190 MAYABAI 00048 BKID0009561 1224 1224 Processed 02/10/2022 374996498 MAYABAI BANK OF INDIA(508505)
35 AGAR MP-19-004-049-001/94-A
() 		1719004049NRG23130920220349563 13/09/2022 hokam singh 1719004049WL035190 hokam singh 00048 BKID0009561 1224 1224 Processed 02/10/2022 374996498 hokamsingh BANK OF INDIA(508505)
SubTotal 18828 18828
36 AGAR MP-19-004-013-001/70
() 		1719004013NRG23130920220348432 13/09/2022 HEMRAJ 1719004013WL034974 HEMRAJ 00048 BKID0009563 1224 1224 Processed 02/10/2022 374996498 HEMRAJ BANK OF INDIA(508505)
37 AGAR MP-19-004-013-002/171
() 		1719004013NRG23130920220348423 13/09/2022 dev singh 1719004013WL034972 dev singh 00048 BKID0009563 1224 1224 Processed 02/10/2022 374996498 devsingh BANK OF INDIA(508505)
38 AGAR MP-19-004-013-002/172
() 		1719004013NRG23130920220348417 13/09/2022 hari shing 1719004013WL034970 hari shing 00048 BKID0009563 1224 1224 Processed 02/10/2022 374996498 harishing NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-013-002/175
() 		1719004013NRG23130920220348418 13/09/2022 rajesh 1719004013WL034970 rajesh 00048 BKID0009563 1224 1224 Processed 02/10/2022 374996498 rajesh BANK OF INDIA(508505)
40 AGAR MP-19-004-013-003/168
() 		1719004013NRG23130920220348434 13/09/2022 badrilal 1719004013WL034974 badrilal 00048 BKID0009563 1224 1224 Processed 02/10/2022 374996498 badrilal BANK OF INDIA(508505)
41 AGAR MP-19-004-024-004/81-A
() 		1719004024NRG23130920220348626 13/09/2022 pramnarayan 1719004024WL034999 pramnarayan 00048 BKID0009563 1224 1224 Processed 02/10/2022 374996498 pramnarayan BANK OF INDIA(508505)
SubTotal 7344 7344
42 AGAR MP-19-004-042-001/80
() 		1719004042NRG23120920220347955 13/09/2022 rakesh 1719004042WL034876 rakesh 00165 IBKL0001816 1224 1224 Processed 02/10/2022 374996498 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
43 AGAR MP-19-004-049-001/74-A
() 		1719004049NRG23130920220349544 13/09/2022 AMRAT BAI 1719004049WL035187 AMRAT BAI 00415 SBIN0010811 1224 1224 Processed 02/10/2022 374996498 AMRATBAI STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-055-001/17
() 		1719004055NRG23130920220349362 13/09/2022 Gangaram Yadav 1719004055WL035144 Gangaram Yadav 00415 SBIN0010811 1224 1224 Processed 02/10/2022 374996498 GangaramYadav STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-055-002/63
() 		1719004055NRG23130920220349386 13/09/2022 Govind 1719004055WL035146 Govind 00415 SBIN0010811 1224 1224 Processed 02/10/2022 374996498 Govind BANK OF INDIA(508505)
SubTotal 3672 3672
46 AGAR MP-19-004-013-002/68
() 		1719004013NRG23130920220348412 13/09/2022 ratanlal 1719004013WL034969 ratanlal 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 ratanlal STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-040-001/106
() 		1719004040NRG23120920220347887 13/09/2022 Radhey 1719004040WL034863 Radhey 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 Radhey INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-049-001/15-A
() 		1719004049NRG23130920220349547 13/09/2022 BANNALAL 1719004049WL035189 BANNALAL 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 BANNALAL STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-049-001/20
() 		1719004049NRG23130920220349549 13/09/2022 Madan 1719004049WL035189 Madan 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 Madan NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-049-001/24-A
() 		1719004049NRG23130920220349541 13/09/2022 SANTOSH 1719004049WL035187 SANTOSH 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 SANTOSH STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-049-001/5
() 		1719004049NRG23130920220349559 13/09/2022 SANTOSH 1719004049WL035190 SANTOSH 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 SANTOSH BANK OF INDIA(508505)
52 AGAR MP-19-004-049-001/56-A
() 		1719004049NRG23130920220349550 13/09/2022 KAILASH 1719004049WL035189 KAILASH 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 KAILASH BANK OF BARODA(606985)
53 AGAR MP-19-004-049-001/74-A
() 		1719004049NRG23130920220349543 13/09/2022 jivan singh 1719004049WL035187 jivan singh 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 jivansingh BANK OF INDIA(508505)
54 AGAR MP-19-004-049-001/80-A
() 		1719004049NRG23130920220349561 13/09/2022 syamlal 1719004049WL035190 syamlal 00415 SBIN0030066 1224 1224 Processed 02/10/2022 374996498 syamlal BANK OF INDIA(508505)
SubTotal 11016 11016
55 AGAR MP-19-004-013-001/142
() 		1719004013NRG23130920220348410 13/09/2022 narayansingh 1719004013WL034969 narayansingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996498 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
56 AGAR MP-19-004-013-002/46
() 		1719004013NRG23130920220348419 13/09/2022 ATMARAM 1719004013WL034970 ATMARAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996498 ATMARAM BANK OF INDIA(508505)
57 AGAR MP-19-004-014-005/27
() 		1719004014NRG23130920220349665 13/09/2022 kalulal 1719004014WL035210 kalulal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996498 kalulal NARMADA JHABUA GRAMIN BANK(508515)
58 AGAR MP-19-004-014-005/31
() 		1719004014NRG23130920220349695 13/09/2022 baluram 1719004014WL035222 baluram 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996498 baluram NARMADA JHABUA GRAMIN BANK(508515)
59 AGAR MP-19-004-055-001/58-A
() 		1719004055NRG23130920220349372 13/09/2022 Sundar Lal 1719004055WL035144 Sundar Lal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374996498 SundarLal BANK OF INDIA(508505)
SubTotal 6120 6120
60 AGAR MP-19-004-013-001/14
() 		1719004013NRG23130920220348422 13/09/2022 laluram 1719004013WL034972 laluram 00697 BKID0MG0153 1224 1224 Processed 02/10/2022 374996498 laluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
61 AGAR MP-19-004-036-002/13
() 		1719004036NRG23130920220348598 13/09/2022 RUPKUNWAR 1719004036WL034988 RUPKUNWAR 00697 BKID0NAMRGB 1140 1140 Processed 02/10/2022 374996498 RUPKUNWAR BANK OF INDIA(508505)
SubTotal 1140 1140
Total 73824 73824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130922APB_FTO_393462 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_130922APB_FTO_393462 Bank of India BKID0009143 Collectorate Agar Malwa 2448
3 AGAR MP1719004_130922APB_FTO_393462 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_130922APB_FTO_393462 Bank of India BKID0009552 AGAR MALWA 15912
5 AGAR MP1719004_130922APB_FTO_393462 Bank of India BKID0009561 TONODIA 18828
6 AGAR MP1719004_130922APB_FTO_393462 Bank of India BKID0009563 KANAD 7344
7 AGAR MP1719004_130922APB_FTO_393462 IDBI Bank IBKL0001816 AGAR 1224
8 AGAR MP1719004_130922APB_FTO_393462 State Bank of India SBIN0010811 AGAR 3672
9 AGAR MP1719004_130922APB_FTO_393462 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11016
10 AGAR MP1719004_130922APB_FTO_393462 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
11 AGAR MP1719004_130922APB_FTO_393462 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 4896
12 AGAR MP1719004_130922APB_FTO_393462 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
13 AGAR MP1719004_130922APB_FTO_393462 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1140

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