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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_070323APB_FTO_692265
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-19-004-010-001/590
() 		1719004010NRG23060320230645649 07/03/2023 nyale 1719004010WL082489 nyale 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691795812 nyale BANK OF BARODA(606985)
2 AGAR MP-19-004-010-002/1-B
() 		1719004010NRG23060320230645648 07/03/2023 Lokendra 1719004010WL082488 Lokendra 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691795812 Lokendra BANK OF BARODA(606985)
3 AGAR MP-19-004-030-001/186
() 		1719004030NRG23070320230646183 07/03/2023 dulaji 1719004030WL082536 dulaji 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691795812 dulaji STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 AGAR MP-19-004-001-002/59
() 		1719004001NRG23060320230645726 07/03/2023 bhuli bai 1719004001WL082500 bhuli bai 00048 BKID0009143 1224 1224 Processed 25/03/2023 691795812 bhulibai BANK OF INDIA(508505)
5 AGAR MP-19-004-001-002/64 a
() 		1719004001NRG23060320230645721 07/03/2023 gulkand bai 1719004001WL082499 gulkand bai 00048 BKID0009143 1224 1224 Processed 25/03/2023 691795812 gulkandbai BANK OF INDIA(508505)
6 AGAR MP-19-004-001-002/95
() 		1719004001NRG23060320230645722 07/03/2023 shanti bai 1719004001WL082499 shanti bai 00048 BKID0009143 1224 1224 Processed 25/03/2023 691795812 shantibai BANK OF INDIA(508505)
7 AGAR MP-19-004-030-001/215
() 		1719004030NRG23070320230646184 07/03/2023 bheru 1719004030WL082536 bheru 00048 BKID0009143 1224 1224 Processed 25/03/2023 691795812 bheru BANK OF INDIA(508505)
8 AGAR MP-19-004-030-001/83
() 		1719004030NRG23070320230646187 07/03/2023 kailash bai 1719004030WL082538 kailash bai 00048 BKID0009143 1224 1224 Processed 25/03/2023 691795812 kailashbai BANK OF INDIA(508505)
9 AGAR MP-19-004-038-001/122-B
() 		1719004038NRG23070320230646120 07/03/2023 kushal bai 1719004038WL082516 kushal bai 00048 BKID0009143 1224 1224 Processed 25/03/2023 691795812 kushalbai BANK OF INDIA(508505)
SubTotal 7344 7344
10 AGAR MP-19-004-030-001/255
() 		1719004030NRG23070320230646182 07/03/2023 harisngh 1719004030WL082535 harisngh 00048 BKID0009552 1224 1224 Processed 25/03/2023 691795812 harisngh STATE BANK OF INDIA(508548)
11 AGAR MP-19-004-038-001/153-A
() 		1719004038NRG23070320230645799 07/03/2023 payal 1719004038WL082507 payal 00048 BKID0009552 1224 1224 Processed 25/03/2023 691795812 payal BANK OF INDIA(508505)
12 AGAR MP-19-004-038-001/169
() 		1719004038NRG23070320230645802 07/03/2023 Ganga bai 1719004038WL082507 Ganga bai 00048 BKID0009552 1224 1224 Processed 25/03/2023 691795812 Gangabai BANK OF INDIA(508505)
13 AGAR MP-19-004-038-001/169
() 		1719004038NRG23070320230645803 07/03/2023 Mukesh 1719004038WL082507 Mukesh 00048 BKID0009552 1224 1224 Processed 25/03/2023 691795812 Mukesh BANK OF INDIA(508505)
14 AGAR MP-19-004-038-001/48-A
() 		1719004038NRG23070320230645804 07/03/2023 Amar singh 1719004038WL082507 Amar singh 00048 BKID0009552 1224 1224 Processed 25/03/2023 691795812 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 6120 6120
15 AGAR MP-19-004-008-001/24-A
() 		1719004008NRG23070320230646179 07/03/2023 bhagwansingh 1719004008WL082534 bhagwansingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 bhagwansingh BANK OF INDIA(508505)
16 AGAR MP-19-004-008-001/6
() 		1719004008NRG23070320230646180 07/03/2023 kishor 1719004008WL082534 kishor 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 kishor BANK OF INDIA(508505)
17 AGAR MP-19-004-008-001/72
() 		1719004008NRG23070320230646181 07/03/2023 harisingh 1719004008WL082534 harisingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 harisingh BANK OF INDIA(508505)
18 AGAR MP-19-004-021-001/1441
() 		1719004021NRG23070320230646162 07/03/2023 Ajaypal Singh 1719004021WL082530 Ajaypal Singh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 AjaypalSingh BANK OF INDIA(508505)
19 AGAR MP-19-004-021-001/169
() 		1719004021NRG23070320230646164 07/03/2023 SAFI KHA 1719004021WL082530 SAFI KHA 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 SAFIKHA BANK OF INDIA(508505)
20 AGAR MP-19-004-021-001/169
() 		1719004021NRG23070320230646163 07/03/2023 safi khan 1719004021WL082530 safi khan 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 safikhan BANK OF INDIA(508505)
21 AGAR MP-19-004-021-001/583
() 		1719004021NRG23070320230646166 07/03/2023 GOVIND KUNWAR 1719004021WL082530 GOVIND KUNWAR 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 GOVINDKUNWAR BANK OF INDIA(508505)
22 AGAR MP-19-004-021-001/583
() 		1719004021NRG23070320230646165 07/03/2023 siddu singh 1719004021WL082530 siddu singh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 siddusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 AGAR MP-19-004-035-002/104-A
() 		1719004035NRG23070320230646340 07/03/2023 Rohul sharma 1719004035WL082555 Rohul sharma 00048 BKID0009561 1200 1200 Processed 25/03/2023 691795812 Rohulsharma BANK OF INDIA(508505)
24 AGAR MP-19-004-047-001/115-C
() 		1719004047NRG23060320230645668 07/03/2023 bharat bai 1719004047WL082494 bharat bai 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 bharatbai BANK OF INDIA(508505)
25 AGAR MP-19-004-047-001/144
() 		1719004047NRG23060320230645669 07/03/2023 Teju singh 1719004047WL082494 Teju singh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 Tejusingh BANK OF INDIA(508505)
26 AGAR MP-19-004-047-001/200-A
() 		1719004047NRG23060320230645670 07/03/2023 bane singh chandawat 1719004047WL082494 bane singh chandawat 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 banesinghchandawat BANK OF INDIA(508505)
27 AGAR MP-19-004-047-001/215-A
() 		1719004047NRG23060320230645673 07/03/2023 juwansingh 1719004047WL082494 juwansingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 juwansingh BANK OF INDIA(508505)
28 AGAR MP-19-004-047-001/215-C
() 		1719004047NRG23060320230645674 07/03/2023 abhaysingh 1719004047WL082494 abhaysingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
29 AGAR MP-19-004-047-001/215-C
() 		1719004047NRG23060320230645675 07/03/2023 rukhmakunwar 1719004047WL082494 rukhmakunwar 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 rukhmakunwar BANK OF INDIA(508505)
30 AGAR MP-19-004-047-001/219-B
() 		1719004047NRG23060320230645676 07/03/2023 vikram singh 1719004047WL082494 vikram singh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 vikramsingh BANK OF INDIA(508505)
31 AGAR MP-19-004-047-001/22
() 		1719004047NRG23060320230645678 07/03/2023 funda kunwar 1719004047WL082494 funda kunwar 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 fundakunwar NARMADA JHABUA GRAMIN BANK(508515)
32 AGAR MP-19-004-047-001/22
() 		1719004047NRG23060320230645677 07/03/2023 manohar singh rajput 1719004047WL082494 manohar singh rajput 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 manoharsinghrajput BANK OF INDIA(508505)
33 AGAR MP-19-004-047-001/23
() 		1719004047NRG23060320230645679 07/03/2023 komal bai rajput 1719004047WL082494 komal bai rajput 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 komalbairajput BANK OF INDIA(508505)
34 AGAR MP-19-004-047-001/34
() 		1719004047NRG23060320230645680 07/03/2023 jaipal singh 1719004047WL082494 jaipal singh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 jaipalsingh BANK OF INDIA(508505)
35 AGAR MP-19-004-047-001/34
() 		1719004047NRG23060320230645681 07/03/2023 sangita kunwar 1719004047WL082494 sangita kunwar 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 sangitakunwar NARMADA JHABUA GRAMIN BANK(508515)
36 AGAR MP-19-004-047-001/71
() 		1719004047NRG23060320230645682 07/03/2023 shambusingh 1719004047WL082494 shambusingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 691795812 shambusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26904 26904
37 AGAR MP-19-004-010-001/489
() 		1719004010NRG23280220230638182 07/03/2023 kelash 1719004010WL081412 kelash 00048 BKID0009563 1224 1224 Processed 25/03/2023 691795812 kelash BANK OF INDIA(508505)
38 AGAR MP-19-004-010-001/495
() 		1719004010NRG23280220230638181 07/03/2023 chandar 1719004010WL081411 chandar 00048 BKID0009563 1224 1224 Processed 25/03/2023 691795812 chandar BANK OF INDIA(508505)
39 AGAR MP-19-004-012-001/178
() 		1719004012NRG23070320230645820 07/03/2023 bhupendra 1719004012WL082509 bhupendra 00048 BKID0009563 1224 1224 Processed 25/03/2023 691795812 bhupendra BANK OF BARODA(606985)
SubTotal 3672 3672
40 AGAR MP-19-004-038-001/107-C
() 		1719004038NRG23070320230645797 07/03/2023 Ishwar Malviya 1719004038WL082507 Ishwar Malviya 00078 CNRB0004703 1224 1224 Processed 25/03/2023 691795812 IshwarMalviya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 AGAR MP-19-004-038-001/64-A
() 		1719004038NRG23070320230645806 07/03/2023 Reena varma 1719004038WL082507 Reena varma 00165 IBKL0001816 1224 1224 Processed 25/03/2023 691795812 Reenavarma IDBI BANK(607095)
SubTotal 1224 1224
42 AGAR MP-19-004-038-001/64-A
() 		1719004038NRG23070320230645805 07/03/2023 Rameshwar 1719004038WL082507 Rameshwar 00176 IDIB000A516 1224 1224 Processed 25/03/2023 691795812 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
43 AGAR MP-19-004-001-001/204
() 		1719004001NRG23060320230645724 07/03/2023 fatesingh 1719004001WL082500 fatesingh 00354 PUNB0780000 1224 1224 Processed 25/03/2023 691795812 fatesingh PUNJAB NATIONAL BANK(508568)
44 AGAR MP-19-004-001-001/41
() 		1719004001NRG23060320230645716 07/03/2023 lila bai 1719004001WL082499 lila bai 00354 PUNB0780000 1224 1224 Processed 25/03/2023 691795812 lilabai PUNJAB NATIONAL BANK(508568)
45 AGAR MP-19-004-001-001/59
() 		1719004001NRG23060320230645725 07/03/2023 vinod nat 1719004001WL082500 vinod nat 00354 PUNB0780000 1224 1224 Processed 25/03/2023 691795812 vinodnat PUNJAB NATIONAL BANK(508568)
46 AGAR MP-19-004-001-001/81
() 		1719004001NRG23060320230645717 07/03/2023 bhagvan singh 1719004001WL082499 bhagvan singh 00354 PUNB0780000 1224 1224 Processed 25/03/2023 691795812 bhagvansingh PUNJAB NATIONAL BANK(508568)
47 AGAR MP-19-004-001-001/81
() 		1719004001NRG23060320230645718 07/03/2023 Umrav 1719004001WL082499 Umrav 00354 PUNB0780000 1224 1224 Processed 25/03/2023 691795812 Umrav STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-030-001/452
() 		1719004030NRG23070320230646185 07/03/2023 krisanabai 1719004030WL082537 krisanabai 00354 PUNB0780000 1224 1224 Processed 25/03/2023 691795812 krisanabai BANK OF INDIA(508505)
SubTotal 7344 7344
49 AGAR MP-19-004-030-001/513
() 		1719004030NRG23070320230646186 07/03/2023 ramlal 1719004030WL082537 ramlal 00415 SBIN0030066 1224 1224 Processed 25/03/2023 691795812 ramlal STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-038-001/122-B
() 		1719004038NRG23070320230646119 07/03/2023 babu lal 1719004038WL082516 babu lal 00415 SBIN0030066 1224 1224 Processed 25/03/2023 691795812 babulal STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-038-001/122-C
() 		1719004038NRG23070320230646121 07/03/2023 Radheshyam 1719004038WL082516 Radheshyam 00415 SBIN0030066 1224 1224 Processed 25/03/2023 691795812 Radheshyam BANK OF INDIA(508505)
52 AGAR MP-19-004-038-001/153-A
() 		1719004038NRG23070320230645800 07/03/2023 Eswar Varma 1719004038WL082507 Eswar Varma 00415 SBIN0030066 1224 1224 Processed 25/03/2023 691795812 EswarVarma STATE BANK OF INDIA(508548)
53 AGAR MP-19-004-038-001/158
() 		1719004038NRG23070320230645801 07/03/2023 SUNIL 1719004038WL082507 SUNIL 00415 SBIN0030066 1224 1224 Processed 25/03/2023 691795812 SUNIL STATE BANK OF INDIA(508548)
SubTotal 6120 6120
54 AGAR MP-19-004-035-001/293
() 		1719004035NRG23070320230646339 07/03/2023 devi singh 1719004035WL082554 devi singh 00415 SBIN0030214 1200 1200 Processed 25/03/2023 691795812 devisingh BANK OF INDIA(508505)
55 AGAR MP-19-004-035-002/20-A
() 		1719004035NRG23070320230646338 07/03/2023 Kamal 1719004035WL082553 Kamal 00415 SBIN0030214 1200 1200 Processed 25/03/2023 691795812 Kamal NARMADA JHABUA GRAMIN BANK(508515)
56 AGAR MP-19-004-047-001/115-C
() 		1719004047NRG23060320230645667 07/03/2023 arjun 1719004047WL082494 arjun 00415 SBIN0030214 1020 1020 Processed 25/03/2023 691795812 arjun BANK OF INDIA(508505)
57 AGAR MP-19-004-047-001/86
() 		1719004047NRG23060320230645684 07/03/2023 kaluram 1719004047WL082494 kaluram 00415 SBIN0030214 1224 1224 Processed 25/03/2023 691795812 kaluram STATE BANK OF INDIA(508548)
SubTotal 4644 4644
58 AGAR MP-19-004-001-001/141
() 		1719004001NRG23060320230645723 07/03/2023 madan lal 1719004001WL082500 madan lal 00468 UBIN0577677 1224 1224 Processed 25/03/2023 691795812 madanlal UNION BANK OF INDIA(508500)
59 AGAR MP-19-004-001-001/92-A
() 		1719004001NRG23060320230645720 07/03/2023 NODHYAN BAI BAGRI 1719004001WL082499 NODHYAN BAI BAGRI 00468 UBIN0577677 1224 1224 Processed 25/03/2023 691795812 NODHYANBAIBAGRI PUNJAB NATIONAL BANK(508568)
60 AGAR MP-19-004-001-001/92-A
() 		1719004001NRG23060320230645719 07/03/2023 RUGHNATH BAGRI 1719004001WL082499 RUGHNATH BAGRI 00468 UBIN0577677 1224 1224 Processed 25/03/2023 691795812 RUGHNATHBAGRI PUNJAB NATIONAL BANK(508568)
61 AGAR MP-19-004-038-001/130
() 		1719004038NRG23070320230645798 07/03/2023 bhagwan malviya 1719004038WL082507 bhagwan malviya 00468 UBIN0577677 1224 1224 Processed 25/03/2023 691795812 bhagwanmalviya STATE BANK OF INDIA(508548)
62 AGAR MP-19-004-041-001/59
() 		1719004041NRG23070320230645785 07/03/2023 Ray Singh 1719004041WL082504 Ray Singh 00468 UBIN0577677 1224 1224 Processed 25/03/2023 691795812 RaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
63 AGAR MP-19-004-012-001/178-A
() 		1719004012NRG23070320230645821 07/03/2023 Jitendra sharma 1719004012WL082509 Jitendra sharma 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 691795812 Jitendrasharma INDIAN BANK(607105)
64 AGAR MP-19-004-012-001/58
() 		1719004012NRG23070320230645823 07/03/2023 bharat bai 1719004012WL082509 bharat bai 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 691795812 bharatbai BANK OF INDIA(508505)
65 AGAR MP-19-004-012-001/58
() 		1719004012NRG23070320230645822 07/03/2023 gokul 1719004012WL082509 gokul 00697 BKID0MG0153 1224 1224 Processed 25/03/2023 691795812 gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
66 AGAR MP-19-004-010-002/1-A
() 		1719004010NRG23060320230645647 07/03/2023 soram bai 1719004010WL082488 soram bai 00697 BKID0MG0154 1224 1224 Processed 25/03/2023 691795812 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
67 AGAR MP-19-004-047-001/200-B
() 		1719004047NRG23060320230645671 07/03/2023 babu singh 1719004047WL082494 babu singh 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 691795812 babusingh NARMADA JHABUA GRAMIN BANK(508515)
68 AGAR MP-19-004-047-001/200-C
() 		1719004047NRG23060320230645672 07/03/2023 shivpal singh 1719004047WL082494 shivpal singh 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 691795812 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 AGAR MP-19-004-047-001/71
() 		1719004047NRG23060320230645683 07/03/2023 tama kuvar 1719004047WL082494 tama kuvar 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 691795812 tamakuvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3672 3672
Total 84180 84180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_070323APB_FTO_692265 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_070323APB_FTO_692265 Bank of India BKID0009143 Collectorate Agar Malwa 6120
3 AGAR MP1719004_070323APB_FTO_692265 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_070323APB_FTO_692265 Bank of India BKID0009552 AGAR MALWA 6120
5 AGAR MP1719004_070323APB_FTO_692265 Bank of India BKID0009561 TONODIA 26904
6 AGAR MP1719004_070323APB_FTO_692265 Bank of India BKID0009563 KANAD 3672
7 AGAR MP1719004_070323APB_FTO_692265 Canara Bank CNRB0004703 AGAR 1224
8 AGAR MP1719004_070323APB_FTO_692265 IDBI Bank IBKL0001816 AGAR 1224
9 AGAR MP1719004_070323APB_FTO_692265 Indian Bank IDIB000A516 Agar 1224
10 AGAR MP1719004_070323APB_FTO_692265 Punjab National Bank PUNB0780000 Agar 7344
11 AGAR MP1719004_070323APB_FTO_692265 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6120
12 AGAR MP1719004_070323APB_FTO_692265 State Bank of India SBIN0030214 PIPLON KALAN 4644
13 AGAR MP1719004_070323APB_FTO_692265 Union Bank of India UBIN0577677 Agar Malwa 6120
14 AGAR MP1719004_070323APB_FTO_692265 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3672
15 AGAR MP1719004_070323APB_FTO_692265 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
16 AGAR MP1719004_070323APB_FTO_692265 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3672

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