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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_111222APB_FTO_575504
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-19-004-013-001/114-B
() 		1719004013NRG23111220220505370 11/12/2022 Papu 1719004013WL062416 Papu 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 763583463 Papu NARMADA JHABUA GRAMIN BANK(508515)
2 AGAR MP-19-004-013-001/133
() 		1719004013NRG23111220220505371 11/12/2022 Papu singh 1719004013WL062416 Papu singh 00045 BARB0AGARXX 1224 1224 Processed 16/12/2022 763583463 Papusingh BANK OF BARODA(606985)
3 AGAR MP-19-004-013-001/8-B
() 		1719004013NRG23111220220505374 11/12/2022 anokh 1719004013WL062416 anokh 00045 BARB0AGARXX 1224 1224 Processed 16/12/2022 763583463 anokh BANK OF BARODA(606985)
4 AGAR MP-19-004-013-003/135-A
() 		1719004013NRG23111220220505387 11/12/2022 visnu 1719004013WL062419 visnu 00045 BARB0AGARXX 1224 1224 Processed 16/12/2022 763583463 visnu BANK OF BARODA(606985)
SubTotal 4896 4896
5 AGAR MP-19-004-041-001/108-A
() 		1719004041NRG23101220220504296 11/12/2022 prabhu 1719004041WL062235 prabhu 00048 BKID0009143 1224 1224 Processed 16/12/2022 763583463 prabhu PUNJAB NATIONAL BANK(508568)
6 AGAR MP-19-004-041-001/32
() 		1719004041NRG23101220220504324 11/12/2022 HOKAMSINGH 1719004041WL062238 HOKAMSINGH 00048 BKID0009143 1224 1224 Processed 16/12/2022 763583463 HOKAMSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
7 AGAR MP-19-004-039-001/51
() 		1719004039NRG23111220220505009 11/12/2022 NARAYAN 1719004039WL062357 NARAYAN 00048 BKID0009552 1224 1224 Processed 16/12/2022 763583463 NARAYAN BANK OF INDIA(508505)
8 AGAR MP-19-004-041-001/132
() 		1719004041NRG23101220220504323 11/12/2022 leelabai 1719004041WL062238 leelabai 00048 BKID0009552 1224 1224 Processed 16/12/2022 763583463 leelabai BANK OF INDIA(508505)
9 AGAR MP-19-004-041-001/32
() 		1719004041NRG23101220220504325 11/12/2022 awanta bai 1719004041WL062238 awanta bai 00048 BKID0009552 1224 1224 Rejected 16/12/2022 763583463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
10 AGAR MP-19-004-007-001/168
() 		1719004007NRG23101220220504278 11/12/2022 modsingh 1719004007WL062233 modsingh 00048 BKID0009561 1224 1224 Processed 16/12/2022 763583463 modsingh BANK OF INDIA(508505)
11 AGAR MP-19-004-007-001/297
() 		1719004007NRG23101220220504280 11/12/2022 Gopal shingh 1719004007WL062233 Gopal shingh 00048 BKID0009561 1224 1224 Processed 16/12/2022 763583463 Gopalshingh BANK OF INDIA(508505)
12 AGAR MP-19-004-007-001/314
() 		1719004007NRG23101220220504284 11/12/2022 shankar singh 1719004007WL062233 shankar singh 00048 BKID0009561 1224 1224 Processed 16/12/2022 763583463 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 AGAR MP-19-004-007-001/339
() 		1719004007NRG23101220220504287 11/12/2022 prabhu bai 1719004007WL062233 prabhu bai 00048 BKID0009561 1224 1224 Processed 16/12/2022 763583463 prabhubai BANK OF INDIA(508505)
14 AGAR MP-19-004-007-001/384
() 		1719004007NRG23101220220504288 11/12/2022 rod singh 1719004007WL062233 rod singh 00048 BKID0009561 1224 1224 Processed 16/12/2022 763583463 rodsingh BANK OF INDIA(508505)
15 AGAR MP-19-004-007-001/433
() 		1719004007NRG23101220220504289 11/12/2022 babu singh 1719004007WL062233 babu singh 00048 BKID0009561 1224 1224 Processed 17/12/2022 763583463 babusingh NARMADA JHABUA GRAMIN BANK(508515)
16 AGAR MP-19-004-008-001/233
() 		1719004008NRG23111220220505199 11/12/2022 sumersingh 1719004008WL062382 sumersingh 00048 BKID0009561 1224 1224 Processed 16/12/2022 763583463 sumersingh BANK OF INDIA(508505)
SubTotal 8568 8568
17 AGAR MP-19-004-013-001/98-A
() 		1719004013NRG23111220220505375 11/12/2022 mukesh 1719004013WL062417 mukesh 00048 BKID0009563 1224 1224 Processed 16/12/2022 763583463 mukesh BANK OF INDIA(508505)
18 AGAR MP-19-004-013-002/162
() 		1719004013NRG23111220220505382 11/12/2022 dropata bai 1719004013WL062418 dropata bai 00048 BKID0009563 1224 1224 Processed 17/12/2022 763583463 dropatabai NARMADA JHABUA GRAMIN BANK(508515)
19 AGAR MP-19-004-013-002/3-A
() 		1719004013NRG23111220220505376 11/12/2022 DURGESH 1719004013WL062417 DURGESH 00048 BKID0009563 1224 1224 Processed 16/12/2022 763583463 DURGESH BANK OF INDIA(508505)
20 AGAR MP-19-004-013-002/85
() 		1719004013NRG23111220220505383 11/12/2022 harinarayan 1719004013WL062418 harinarayan 00048 BKID0009563 1224 1224 Processed 16/12/2022 763583463 harinarayan BANK OF INDIA(508505)
21 AGAR MP-19-004-013-003/168
() 		1719004013NRG23111220220505388 11/12/2022 badrilal 1719004013WL062419 badrilal 00048 BKID0009563 1224 1224 Processed 16/12/2022 763583463 badrilal BANK OF INDIA(508505)
SubTotal 6120 6120
22 AGAR MP-19-004-007-001/212
() 		1719004007NRG23101220220504279 11/12/2022 munna bai 1719004007WL062233 munna bai 00078 CNRB0004703 1224 1224 Processed 16/12/2022 763583463 munnabai CANARA BANK(508532)
23 AGAR MP-19-004-007-001/303-A
() 		1719004007NRG23101220220504282 11/12/2022 dev singh 1719004007WL062233 dev singh 00078 CNRB0004703 1224 1224 Processed 16/12/2022 763583463 devsingh CANARA BANK(508532)
24 AGAR MP-19-004-007-001/309-A
() 		1719004007NRG23101220220504283 11/12/2022 sambhu singh 1719004007WL062233 sambhu singh 00078 CNRB0004703 1224 1224 Processed 16/12/2022 763583463 sambhusingh CANARA BANK(508532)
25 AGAR MP-19-004-007-001/333-A
() 		1719004007NRG23101220220504285 11/12/2022 hem singh 1719004007WL062233 hem singh 00078 CNRB0004703 1224 1224 Processed 16/12/2022 763583463 hemsingh CANARA BANK(508532)
SubTotal 4896 4896
26 AGAR MP-19-004-041-001/12-A
() 		1719004041NRG23101220220504320 11/12/2022 Kailash 1719004041WL062238 Kailash 00305 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763583463 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
27 AGAR MP-19-004-041-001/132
() 		1719004041NRG23101220220504322 11/12/2022 lalsingh 1719004041WL062238 lalsingh 00354 PUNB0780000 1224 1224 Processed 16/12/2022 763583463 lalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
28 AGAR MP-19-004-039-001/8
() 		1719004039NRG23111220220505012 11/12/2022 Shiv lal 1719004039WL062357 Shiv lal 00415 SBIN0030066 1224 1224 Processed 17/12/2022 763583463 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
29 AGAR MP-19-004-041-001/185
() 		1719004041NRG23101220220504315 11/12/2022 balakbai 1719004041WL062237 balakbai 00415 SBIN0030066 1224 1224 Processed 16/12/2022 763583463 balakbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 AGAR MP-19-004-041-001/185
() 		1719004041NRG23101220220504314 11/12/2022 balusingh 1719004041WL062237 balusingh 00415 SBIN0030066 1224 1224 Processed 16/12/2022 763583463 balusingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
31 AGAR MP-19-004-041-001/3
() 		1719004041NRG23101220220504307 11/12/2022 parhulal 1719004041WL062236 parhulal 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763583463 parhulal NARMADA JHABUA GRAMIN BANK(508515)
32 AGAR MP-19-004-057-001/49
() 		1719004057NRG23111220220504889 11/12/2022 Geeta bai 1719004057WL062345 Geeta bai 00601 BKID0NAMRGB 1020 1020 Processed 16/12/2022 763583463 Geetabai BANK OF INDIA(508505)
33 AGAR MP-19-004-057-002/22
() 		1719004057NRG23111220220504900 11/12/2022 Nyal bai 1719004057WL062346 Nyal bai 00601 BKID0NAMRGB 1020 1020 Processed 17/12/2022 763583463 Nyalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
34 AGAR MP-19-004-013-002/189
() 		1719004013NRG23111220220505385 11/12/2022 Devchand 1719004013WL062419 Devchand 00697 BKID0MG0153 1224 1224 Processed 17/12/2022 763583463 Devchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
35 AGAR MP-19-004-041-001/166
() 		1719004041NRG23111220220505488 11/12/2022 Jainarayan 1719004041WL062421 Jainarayan 00703 AIRP0000001 1224 1224 Processed 16/12/2022 763583463 Jainarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_111222APB_FTO_575504 Bank of Baroda BARB0AGARXX AGAR 4896
2 AGAR MP1719004_111222APB_FTO_575504 Bank of India BKID0009143 Collectorate Agar Malwa 1224
3 AGAR MP1719004_111222APB_FTO_575504 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_111222APB_FTO_575504 Bank of India BKID0009552 AGAR MALWA 3672
5 AGAR MP1719004_111222APB_FTO_575504 Bank of India BKID0009561 TONODIA 8568
6 AGAR MP1719004_111222APB_FTO_575504 Bank of India BKID0009563 KANAD 6120
7 AGAR MP1719004_111222APB_FTO_575504 Canara Bank CNRB0004703 AGAR 4896
8 AGAR MP1719004_111222APB_FTO_575504 Narmada Malva Gramid Bank BKID0NAMRGB agar 1224
9 AGAR MP1719004_111222APB_FTO_575504 Punjab National Bank PUNB0780000 Agar 1224
10 AGAR MP1719004_111222APB_FTO_575504 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3672
11 AGAR MP1719004_111222APB_FTO_575504 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 3264
12 AGAR MP1719004_111222APB_FTO_575504 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
13 AGAR MP1719004_111222APB_FTO_575504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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