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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_281222APB_FTO_604981
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-19-004-004-002/23
() 		1719004004NRG23281220220544204 28/12/2022 jagdish gir 1719004004WL067741 jagdish gir 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 jagdishgir BANK OF BARODA(606985)
2 AGAR MP-19-004-004-002/38
() 		1719004004NRG23281220220544205 28/12/2022 jatan bai 1719004004WL067741 jatan bai 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 jatanbai BANK OF BARODA(606985)
3 AGAR MP-19-004-004-002/41-B
() 		1719004004NRG23281220220544207 28/12/2022 sona bai 1719004004WL067741 sona bai 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 sonabai BANK OF BARODA(606985)
4 AGAR MP-19-004-004-002/44
() 		1719004004NRG23281220220544209 28/12/2022 Bhanvar bai 1719004004WL067741 Bhanvar bai 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 Bhanvarbai BANK OF BARODA(606985)
5 AGAR MP-19-004-004-002/53-A
() 		1719004004NRG23281220220544212 28/12/2022 Mohan gir 1719004004WL067741 Mohan gir 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 Mohangir BANK OF BARODA(606985)
6 AGAR MP-19-004-004-003/16
() 		1719004004NRG23281220220544215 28/12/2022 Sajan bai 1719004004WL067741 Sajan bai 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 Sajanbai BANK OF BARODA(606985)
7 AGAR MP-19-004-004-003/36
() 		1719004004NRG23281220220544216 28/12/2022 Badrilal 1719004004WL067741 Badrilal 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 Badrilal BANK OF BARODA(606985)
8 AGAR MP-19-004-005-001/209-D
() 		1719004005NRG23271220220542819 28/12/2022 GOVINDSINGH 1719004005WL067571 GOVINDSINGH 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 GOVINDSINGH BANK OF BARODA(606985)
9 AGAR MP-19-004-014-001/31
() 		1719004014NRG23271220220542699 28/12/2022 Umrav lal 1719004014WL067554 Umrav lal 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 030640603 Umravlal BANK OF INDIA(508505)
10 AGAR MP-19-004-037-002/89-A
() 		1719004037NRG23271220220543167 28/12/2022 Salma bee 1719004037WL067610 Salma bee 00045 BARB0AGARXX 1224 1224 Rejected 17/02/2023 030640603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12240 12240
11 AGAR MP-19-004-002-001/223
() 		1719004002NRG23281220220544082 28/12/2022 kanku bai 1719004002WL067720 kanku bai 00048 BKID0009143 1224 1224 Processed 17/02/2023 030640603 kankubai BANK OF INDIA(508505)
12 AGAR MP-19-004-002-001/223
() 		1719004002NRG23281220220544083 28/12/2022 rahul 1719004002WL067720 rahul 00048 BKID0009143 1224 1224 Processed 17/02/2023 030640603 rahul BANK OF INDIA(508505)
13 AGAR MP-19-004-002-001/229
() 		1719004002NRG23281220220544087 28/12/2022 Anna bai 1719004002WL067720 Anna bai 00048 BKID0009143 1224 1224 Processed 17/02/2023 030640603 Annabai BANK OF INDIA(508505)
14 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG23271220220542165 28/12/2022 Chandar 1719004030WL067482 Chandar 00048 BKID0009143 1224 1224 Processed 17/02/2023 030640603 Chandar STATE BANK OF INDIA(508548)
SubTotal 4896 4896
15 AGAR MP-19-004-004-003/16
() 		1719004004NRG23281220220544214 28/12/2022 Unkarlala 1719004004WL067741 Unkarlala 00048 BKID0009552 1224 1224 Processed 17/02/2023 030640603 Unkarlala BANK OF INDIA(508505)
16 AGAR MP-19-004-005-001/25-A
() 		1719004005NRG23271220220542821 28/12/2022 babukhan 1719004005WL067571 babukhan 00048 BKID0009552 1224 1224 Rejected 17/02/2023 030640603 A/c Blocked or Frozen
SubTotal 2448 2448
17 AGAR MP-19-004-033-002/160
() 		1719004033NRG23271220220543101 28/12/2022 Ishwar lal 1719004033WL067596 Ishwar lal 00048 BKID0009561 1224 1224 Processed 17/02/2023 030640603 Ishwarlal BANK OF INDIA(508505)
SubTotal 1224 1224
18 AGAR MP-19-004-014-001/14-A
() 		1719004014NRG23271220220542701 28/12/2022 Prabhulal 1719004014WL067555 Prabhulal 00048 BKID0009563 1224 1224 Processed 17/02/2023 030640603 Prabhulal BANK OF INDIA(508505)
19 AGAR MP-19-004-014-002/32-A
() 		1719004014NRG23271220220542693 28/12/2022 Bane singh 1719004014WL067553 Bane singh 00048 BKID0009563 1224 1224 Processed 17/02/2023 030640603 Banesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 AGAR MP-19-004-014-002/40-A
() 		1719004014NRG23271220220542694 28/12/2022 Suraj singh 1719004014WL067553 Suraj singh 00048 BKID0009563 1224 1224 Processed 17/02/2023 030640603 Surajsingh BANK OF INDIA(508505)
SubTotal 3672 3672
21 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG23271220220542815 28/12/2022 BHERUSINGH 1719004005WL067571 BHERUSINGH 00078 CNRB0004703 1224 1224 Processed 17/02/2023 030640603 BHERUSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
22 AGAR MP-19-004-004-002/51
() 		1719004004NRG23281220220544210 28/12/2022 Govind gir 1719004004WL067741 Govind gir 00165 IBKL0001816 1224 1224 Processed 17/02/2023 030640603 Govindgir IDBI BANK(607095)
23 AGAR MP-19-004-004-002/51
() 		1719004004NRG23281220220544211 28/12/2022 Tanu 1719004004WL067741 Tanu 00165 IBKL0001816 1224 1224 Processed 17/02/2023 030640603 Tanu IDBI BANK(607095)
SubTotal 2448 2448
24 AGAR MP-19-004-002-001/229
() 		1719004002NRG23281220220544086 28/12/2022 Jagnnath 1719004002WL067720 Jagnnath 00354 PUNB0780000 1224 1224 Processed 17/02/2023 030640603 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
25 AGAR MP-19-004-005-001/209
() 		1719004005NRG23271220220542818 28/12/2022 balu bai 1719004005WL067571 balu bai 00354 PUNB0780000 1224 1224 Processed 17/02/2023 030640603 balubai BANK OF BARODA(606985)
26 AGAR MP-19-004-005-001/87
() 		1719004005NRG23271220220542839 28/12/2022 anisabai 1719004005WL067571 anisabai 00354 PUNB0780000 1224 1224 Processed 17/02/2023 030640603 anisabai PUNJAB NATIONAL BANK(508568)
27 AGAR MP-19-004-005-001/87
() 		1719004005NRG23271220220542838 28/12/2022 bhadursingh 1719004005WL067571 bhadursingh 00354 PUNB0780000 1224 1224 Processed 17/02/2023 030640603 bhadursingh PUNJAB NATIONAL BANK(508568)
28 AGAR MP-19-004-033-001/148-A
() 		1719004033NRG23271220220543100 28/12/2022 Kamal 1719004033WL067596 Kamal 00354 PUNB0780000 1224 1224 Processed 17/02/2023 030640603 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
29 AGAR MP-19-004-004-002/44
() 		1719004004NRG23281220220544208 28/12/2022 babugir 1719004004WL067741 babugir 00415 SBIN0030066 1224 1224 Processed 17/02/2023 030640603 babugir BANK OF BARODA(606985)
30 AGAR MP-19-004-005-001/71
() 		1719004005NRG23271220220542834 28/12/2022 Anand kuwar 1719004005WL067571 Anand kuwar 00415 SBIN0030066 1224 1224 Processed 17/02/2023 030640603 Anandkuwar INDIAN BANK(607105)
SubTotal 2448 2448
31 AGAR MP-19-004-037-002/102
() 		1719004037NRG23271220220543194 28/12/2022 gokul 1719004037WL067614 gokul 00415 SBIN0030214 1224 1224 Processed 17/02/2023 030640603 gokul STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-037-002/12
() 		1719004037NRG23271220220543170 28/12/2022 Rasid 1719004037WL067612 Rasid 00415 SBIN0030214 1224 1224 Processed 17/02/2023 030640603 Rasid STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-037-002/78
() 		1719004037NRG23271220220543173 28/12/2022 gabbalal 1719004037WL067612 gabbalal 00415 SBIN0030214 1224 1224 Rejected 17/02/2023 030640603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AGAR MP-19-004-037-002/90
() 		1719004037NRG23271220220543175 28/12/2022 Rajjak khan 1719004037WL067612 Rajjak khan 00415 SBIN0030214 1224 1224 Processed 17/02/2023 030640603 Rajjakkhan STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-037-002/90
() 		1719004037NRG23271220220543176 28/12/2022 Shayrabanu 1719004037WL067612 Shayrabanu 00415 SBIN0030214 1224 1224 Processed 17/02/2023 030640603 Shayrabanu STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-037-002/92-A
() 		1719004037NRG23271220220543168 28/12/2022 Gopal singh 1719004037WL067610 Gopal singh 00415 SBIN0030214 1224 1224 Processed 17/02/2023 030640603 Gopalsingh STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-037-002/96
() 		1719004037NRG23271220220543198 28/12/2022 SAREKUNVAR 1719004037WL067614 SAREKUNVAR 00415 SBIN0030214 1224 1224 Processed 17/02/2023 030640603 SAREKUNVAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
38 AGAR MP-19-004-004-002/62
() 		1719004004NRG23281220220544213 28/12/2022 Dasrath 1719004004WL067741 Dasrath 00468 UBIN0577677 1224 1224 Processed 17/02/2023 030640603 Dasrath BANK OF BARODA(606985)
SubTotal 1224 1224
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_281222APB_FTO_604981 Bank of Baroda BARB0AGARXX AGAR 12240
2 AGAR MP1719004_281222APB_FTO_604981 Bank of India BKID0009143 Collectorate Agar Malwa 3672
3 AGAR MP1719004_281222APB_FTO_604981 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_281222APB_FTO_604981 Bank of India BKID0009552 AGAR MALWA 2448
5 AGAR MP1719004_281222APB_FTO_604981 Bank of India BKID0009561 TONODIA 1224
6 AGAR MP1719004_281222APB_FTO_604981 Bank of India BKID0009563 KANAD 3672
7 AGAR MP1719004_281222APB_FTO_604981 Canara Bank CNRB0004703 AGAR 1224
8 AGAR MP1719004_281222APB_FTO_604981 IDBI Bank IBKL0001816 AGAR 2448
9 AGAR MP1719004_281222APB_FTO_604981 Punjab National Bank PUNB0780000 Agar 6120
10 AGAR MP1719004_281222APB_FTO_604981 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
11 AGAR MP1719004_281222APB_FTO_604981 State Bank of India SBIN0030214 PIPLON KALAN 8568
12 AGAR MP1719004_281222APB_FTO_604981 Union Bank of India UBIN0577677 Agar Malwa 1224

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