Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_140622APB_FTO_203003
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-19-004-016-002/19
() 		1719004016NRG23140620220170885 14/06/2022 CHANDAR BAI 1719004016WL009795 CHANDAR BAI 00045 BARB0AGARXX 1224 1224 Processed 23/06/2022 473347742 CHANDARBAI BANK OF BARODA(606985)
2 AGAR MP-19-004-052-001/186
() 		1719004052NRG23140620220170785 14/06/2022 MOHANLAL MINA 1719004052WL009786 MOHANLAL MINA 00045 BARB0AGARXX 1224 1224 Processed 23/06/2022 473347742 MOHANLALMINA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 AGAR MP-19-004-011-001/139
() 		1719004011NRG23140620220170279 14/06/2022 KALA BAI 1719004011WL009746 KALA BAI 00048 BKID0009143 1224 1224 Processed 23/06/2022 473347742 KALABAI BANK OF INDIA(508505)
4 AGAR MP-19-004-011-001/162
() 		1719004011NRG23140620220170295 14/06/2022 RUSTAM 1719004011WL009747 RUSTAM 00048 BKID0009143 1224 1224 Processed 23/06/2022 473347742 RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-011-001/178
() 		1719004011NRG23140620220170280 14/06/2022 shanker lal 1719004011WL009746 shanker lal 00048 BKID0009143 1224 1224 Processed 23/06/2022 473347742 shankerlal BANK OF INDIA(508505)
6 AGAR MP-19-004-011-001/71
() 		1719004011NRG23140620220170289 14/06/2022 Padam Bai 1719004011WL009746 Padam Bai 00048 BKID0009143 1224 1224 Processed 23/06/2022 473347742 PadamBai BANK OF INDIA(508505)
7 AGAR MP-19-004-031-001/126-A
() 		1719004031NRG23140620220170548 14/06/2022 ramlal 1719004031WL009762 ramlal 00048 BKID0009143 1224 1224 Processed 23/06/2022 473347742 ramlal STATE BANK OF INDIA(508548)
8 AGAR MP-19-004-057-002/144
() 		1719004057NRG23140620220168827 14/06/2022 lalu ji 1719004057WL009656 lalu ji 00048 BKID0009143 1224 1224 Processed 23/06/2022 473347742 laluji STATE BANK OF INDIA(508548)
9 AGAR MP-19-004-057-002/69
() 		1719004057NRG23140620220168904 14/06/2022 soram bai 1719004057WL009661 soram bai 00048 BKID0009143 1224 1224 Processed 23/06/2022 473347742 sorambai BANK OF INDIA(508505)
SubTotal 8568 8568
10 AGAR MP-19-004-031-001/13
() 		1719004031NRG23140620220170550 14/06/2022 lilabai 1719004031WL009762 lilabai 00048 BKID0009525 1224 1224 Processed 23/06/2022 473347742 lilabai BANK OF INDIA(508505)
SubTotal 1224 1224
11 AGAR MP-19-004-001-002/111
() 		1719004001NRG23140620220170563 14/06/2022 harinarayan 1719004001WL009765 harinarayan 00048 BKID0009552 1224 1224 Processed 23/06/2022 473347742 harinarayan BANK OF INDIA(508505)
12 AGAR MP-19-004-031-001/1-A
() 		1719004031NRG23140620220170547 14/06/2022 kushal bai 1719004031WL009762 kushal bai 00048 BKID0009552 1224 1224 Processed 23/06/2022 473347742 kushalbai BANK OF INDIA(508505)
13 AGAR MP-19-004-031-001/148-A
() 		1719004031NRG23140620220170414 14/06/2022 chandarsingh 1719004031WL009754 chandarsingh 00048 BKID0009552 1224 1224 Processed 23/06/2022 473347742 chandarsingh BANK OF INDIA(508505)
14 AGAR MP-19-004-031-001/148-A
() 		1719004031NRG23140620220170413 14/06/2022 chandarsingh 1719004031WL009754 chandarsingh 00048 BKID0009552 1224 1224 Processed 23/06/2022 473347742 chandarsingh BANK OF INDIA(508505)
15 AGAR MP-19-004-031-001/156-A
() 		1719004031NRG23140620220170437 14/06/2022 bhanwarlal 1719004031WL009754 bhanwarlal 00048 BKID0009552 1224 1224 Processed 23/06/2022 473347742 bhanwarlal IDBI BANK(607095)
16 AGAR MP-19-004-031-001/156-A
() 		1719004031NRG23140620220170436 14/06/2022 bhanwarlal 1719004031WL009754 bhanwarlal 00048 BKID0009552 1224 1224 Processed 23/06/2022 473347742 bhanwarlal BANK OF INDIA(508505)
SubTotal 7344 7344
17 AGAR MP-19-004-010-001/435
() 		1719004010NRG23140620220169309 14/06/2022 Indar 1719004010WL009690 Indar 00048 BKID0009563 1224 1224 Processed 23/06/2022 473347742 Indar BANK OF INDIA(508505)
18 AGAR MP-19-004-011-001/271
() 		1719004011NRG23140620220170306 14/06/2022 Bhagu Bai 1719004011WL009747 Bhagu Bai 00048 BKID0009563 1224 1224 Processed 23/06/2022 473347742 BhaguBai BANK OF INDIA(508505)
19 AGAR MP-19-004-059-001/262
() 		1719004059NRG23140620220169630 14/06/2022 kaluram 1719004059WL009718 kaluram 00048 BKID0009563 1224 1224 Processed 23/06/2022 473347742 kaluram BANK OF INDIA(508505)
20 AGAR MP-19-004-059-002/33
() 		1719004059NRG23140620220169633 14/06/2022 ARJUN 1719004059WL009718 ARJUN 00048 BKID0009563 1224 1224 Processed 23/06/2022 473347742 ARJUN BANK OF INDIA(508505)
21 AGAR MP-19-004-059-002/33
() 		1719004059NRG23140620220169634 14/06/2022 Kala bai 1719004059WL009718 Kala bai 00048 BKID0009563 1224 1224 Processed 23/06/2022 473347742 Kalabai BANK OF INDIA(508505)
SubTotal 6120 6120
22 AGAR MP-19-004-057-002/144
() 		1719004057NRG23140620220168828 14/06/2022 basan bai 1719004057WL009656 basan bai 00176 IDIB000A516 1224 1224 Processed 23/06/2022 473347742 basanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
23 AGAR MP-19-004-011-001/194
() 		1719004011NRG23140620220170298 14/06/2022 amarsingh 1719004011WL009747 amarsingh 00305 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 amarsingh BANK OF INDIA(508505)
24 AGAR MP-19-004-011-001/263
() 		1719004011NRG23140620220170282 14/06/2022 radhesayam 1719004011WL009746 radhesayam 00305 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
25 AGAR MP-19-004-011-001/271
() 		1719004011NRG23140620220170307 14/06/2022 harinarayan 1719004011WL009747 harinarayan 00305 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
26 AGAR MP-19-004-011-001/57
() 		1719004011NRG23140620220170286 14/06/2022 kalu 1719004011WL009746 kalu 00305 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 kalu NARMADA JHABUA GRAMIN BANK(508515)
27 AGAR MP-19-004-011-001/89
() 		1719004011NRG23140620220170310 14/06/2022 mohan 1719004011WL009747 mohan 00305 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
28 AGAR MP-19-004-031-001/142-A
() 		1719004031NRG23140620220170411 14/06/2022 nirabesingh 1719004031WL009754 nirabesingh 00354 PUNB0780000 1224 1224 Processed 23/06/2022 473347742 nirabesingh BANK OF INDIA(508505)
29 AGAR MP-19-004-031-001/49
() 		1719004031NRG23140620220170554 14/06/2022 hindusingh 1719004031WL009762 hindusingh 00354 PUNB0780000 1224 1224 Processed 23/06/2022 473347742 hindusingh PUNJAB NATIONAL BANK(508568)
30 AGAR MP-19-004-031-001/49
() 		1719004031NRG23140620220170555 14/06/2022 shanta bai 1719004031WL009762 shanta bai 00354 PUNB0780000 1224 1224 Processed 23/06/2022 473347742 shantabai PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
31 AGAR MP-19-004-016-004/19
() 		1719004016NRG23140620220170857 14/06/2022 MANJU BAI 1719004016WL009794 MANJU BAI 00415 SBIN0010811 1224 1224 Processed 23/06/2022 473347742 MANJUBAI STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-016-004/52-a
() 		1719004016NRG23140620220170867 14/06/2022 Seema kunwar 1719004016WL009794 Seema kunwar 00415 SBIN0010811 1224 1224 Processed 23/06/2022 473347742 Seemakunwar BANK OF INDIA(508505)
SubTotal 2448 2448
33 AGAR MP-19-004-016-002/19
() 		1719004016NRG23140620220170884 14/06/2022 maan singh 1719004016WL009795 maan singh 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 maansingh STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-016-002/3
() 		1719004016NRG23140620220170844 14/06/2022 Gangaram 1719004016WL009794 Gangaram 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 Gangaram STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-016-002/3
() 		1719004016NRG23140620220170845 14/06/2022 KRISHNA BAI 1719004016WL009794 KRISHNA BAI 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 KRISHNABAI STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-016-004/19
() 		1719004016NRG23140620220170855 14/06/2022 DHAPU BAI 1719004016WL009794 DHAPU BAI 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 DHAPUBAI STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-016-004/50
() 		1719004016NRG23140620220170864 14/06/2022 sankarlal 1719004016WL009794 sankarlal 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 sankarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 AGAR MP-19-004-016-004/50
() 		1719004016NRG23140620220170865 14/06/2022 SORAM BAI 1719004016WL009794 SORAM BAI 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 SORAMBAI STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-031-001/13
() 		1719004031NRG23140620220170551 14/06/2022 ramkanya bai 1719004031WL009762 ramkanya bai 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 ramkanyabai BANK OF INDIA(508505)
40 AGAR MP-19-004-031-001/151-B
() 		1719004031NRG23140620220170425 14/06/2022 kamu bai 1719004031WL009754 kamu bai 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 kamubai BANK OF INDIA(508505)
41 AGAR MP-19-004-031-001/151-C
() 		1719004031NRG23140620220170429 14/06/2022 jagdish 1719004031WL009754 jagdish 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 jagdish STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-031-001/151-C
() 		1719004031NRG23140620220170428 14/06/2022 jagdish 1719004031WL009754 jagdish 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 jagdish STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-031-001/36
() 		1719004031NRG23140620220170457 14/06/2022 ruganatsingh 1719004031WL009754 ruganatsingh 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 ruganatsingh BANK OF INDIA(508505)
44 AGAR MP-19-004-057-002/76
() 		1719004057NRG23140620220168899 14/06/2022 ramparshad 1719004057WL009659 ramparshad 00415 SBIN0030066 1224 1224 Processed 23/06/2022 473347742 ramparshad CANARA BANK(508532)
SubTotal 14688 14688
45 AGAR MP-19-004-011-001/228
() 		1719004011NRG23140620220170300 14/06/2022 VALIMOHMAD 1719004011WL009747 VALIMOHMAD 00601 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 VALIMOHMAD BANK OF INDIA(508505)
46 AGAR MP-19-004-011-001/50
() 		1719004011NRG23140620220170285 14/06/2022 badrilal 1719004011WL009746 badrilal 00601 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-011-001/57
() 		1719004011NRG23140620220170287 14/06/2022 kalu 1719004011WL009746 kalu 00601 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 kalu BANK OF INDIA(508505)
48 AGAR MP-19-004-011-001/71
() 		1719004011NRG23140620220170288 14/06/2022 devilal 1719004011WL009746 devilal 00601 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 devilal NARMADA JHABUA GRAMIN BANK(508515)
49 AGAR MP-19-004-011-001/90
() 		1719004011NRG23140620220170312 14/06/2022 baluji 1719004011WL009747 baluji 00601 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 baluji NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-011-001/99
() 		1719004011NRG23140620220170313 14/06/2022 MEHRBAN 1719004011WL009747 MEHRBAN 00601 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 MEHRBAN BANK OF INDIA(508505)
SubTotal 7344 7344
51 AGAR MP-19-004-011-001/158
() 		1719004011NRG23140620220170293 14/06/2022 shfi mo. 1719004011WL009747 shfi mo. 00697 BKID0MG0153 1224 1224 Processed 23/06/2022 473347742 shfimo. NARMADA JHABUA GRAMIN BANK(508515)
52 AGAR MP-19-004-011-001/169
() 		1719004011NRG23140620220170296 14/06/2022 Bheru lal 1719004011WL009747 Bheru lal 00697 BKID0MG0153 1224 1224 Processed 23/06/2022 473347742 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
53 AGAR MP-19-004-057-002/76
() 		1719004057NRG23140620220168900 14/06/2022 kusum bai 1719004057WL009659 kusum bai 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
54 AGAR MP-19-004-057-002/76
() 		1719004057NRG23140620220168901 14/06/2022 rahul 1719004057WL009659 rahul 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473347742 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_140622APB_FTO_203003 Bank of Baroda BARB0AGARXX AGAR 1224
2 AGAR MP1719004_140622APB_FTO_203003 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_140622APB_FTO_203003 Bank of India BKID0009143 Collectorate Agar Malwa 4896
4 AGAR MP1719004_140622APB_FTO_203003 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
5 AGAR MP1719004_140622APB_FTO_203003 Bank of India BKID0009525 KHARKALAN 1224
6 AGAR MP1719004_140622APB_FTO_203003 Bank of India BKID0009552 AGAR MALWA 7344
7 AGAR MP1719004_140622APB_FTO_203003 Bank of India BKID0009563 KANAD 6120
8 AGAR MP1719004_140622APB_FTO_203003 Indian Bank IDIB000A516 Agar 1224
9 AGAR MP1719004_140622APB_FTO_203003 Narmada Malva Gramid Bank BKID0NAMRGB KANAD 6120
10 AGAR MP1719004_140622APB_FTO_203003 Punjab National Bank PUNB0780000 Agar 3672
11 AGAR MP1719004_140622APB_FTO_203003 State Bank of India SBIN0010811 AGAR 2448
12 AGAR MP1719004_140622APB_FTO_203003 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 14688
13 AGAR MP1719004_140622APB_FTO_203003 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 7344
14 AGAR MP1719004_140622APB_FTO_203003 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448
15 AGAR MP1719004_140622APB_FTO_203003 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2448

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