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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_040922APB_FTO_376398
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-19-004-031-001/5
() 		1719004031NRG23040920220334169 04/09/2022 narayan 1719004031WL031784 narayan 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 381996094 narayan BANK OF BARODA(606985)
2 AGAR MP-19-004-039-001/138-a
() 		1719004039NRG23040920220334219 04/09/2022 SOBHA BAI 1719004039WL031795 SOBHA BAI 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 381996094 SOBHABAI STATE BANK OF INDIA(508548)
3 AGAR MP-19-004-052-001/186
() 		1719004052NRG23040920220334744 04/09/2022 MOHANLAL MINA 1719004052WL031922 MOHANLAL MINA 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 381996094 MOHANLALMINA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 AGAR MP-19-004-030-001/166
() 		1719004030NRG23040920220334136 04/09/2022 rodmal 1719004030WL031781 rodmal 00048 BKID0009143 1224 1224 Processed 03/10/2022 381996094 rodmal BANK OF INDIA(508505)
5 AGAR MP-19-004-030-001/82
() 		1719004030NRG23040920220334138 04/09/2022 gordhan 1719004030WL031781 gordhan 00048 BKID0009143 1224 1224 Processed 03/10/2022 381996094 gordhan BANK OF INDIA(508505)
6 AGAR MP-19-004-030-001/82
() 		1719004030NRG23040920220334139 04/09/2022 Shymubai 1719004030WL031781 Shymubai 00048 BKID0009143 1224 1224 Processed 03/10/2022 381996094 Shymubai NARMADA JHABUA GRAMIN BANK(508515)
7 AGAR MP-19-004-031-001/5
() 		1719004031NRG23040920220334170 04/09/2022 laltibai 1719004031WL031784 laltibai 00048 BKID0009143 1224 1224 Processed 03/10/2022 381996094 laltibai BANK OF INDIA(508505)
8 AGAR MP-19-004-031-002/47-A
() 		1719004031NRG23040920220334176 04/09/2022 santosh bai 1719004031WL031784 santosh bai 00048 BKID0009143 1224 1224 Processed 03/10/2022 381996094 santoshbai BANK OF INDIA(508505)
9 AGAR MP-19-004-042-002/48
() 		1719004042NRG23040920220334180 04/09/2022 Jasoda bai 1719004042WL031786 Jasoda bai 00048 BKID0009143 1224 1224 Processed 03/10/2022 381996094 Jasodabai PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
10 AGAR MP-19-004-018-001/48
() 		1719004018NRG23040920220334716 04/09/2022 GORE LAL 1719004018WL031907 GORE LAL 00048 BKID0009552 1224 1224 Processed 03/10/2022 381996094 GORELAL BANK OF INDIA(508505)
11 AGAR MP-19-004-030-001/166
() 		1719004030NRG23040920220334137 04/09/2022 Kamala bai 1719004030WL031781 Kamala bai 00048 BKID0009552 1224 1224 Processed 03/10/2022 381996094 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
12 AGAR MP-19-004-031-001/90-A
() 		1719004031NRG23040920220334174 04/09/2022 BABULAL 1719004031WL031784 BABULAL 00048 BKID0009552 1224 1224 Processed 03/10/2022 381996094 BABULAL BANK OF INDIA(508505)
13 AGAR MP-19-004-039-001/68
() 		1719004039NRG23040920220334225 04/09/2022 SITABAI 1719004039WL031795 SITABAI 00048 BKID0009552 1224 1224 Processed 03/10/2022 381996094 SITABAI BANK OF INDIA(508505)
14 AGAR MP-19-004-042-002/48
() 		1719004042NRG23040920220334179 04/09/2022 bharusingh 1719004042WL031786 bharusingh 00048 BKID0009552 1224 1224 Processed 03/10/2022 381996094 bharusingh PUNJAB NATIONAL BANK(508568)
15 AGAR MP-19-004-042-002/53-a
() 		1719004042NRG23040920220334184 04/09/2022 jasoda bai 1719004042WL031788 jasoda bai 00048 BKID0009552 1224 1224 Processed 03/10/2022 381996094 jasodabai BANK OF INDIA(508505)
SubTotal 7344 7344
16 AGAR MP-19-004-018-001/157
() 		1719004018NRG23040920220334714 04/09/2022 devi lal 1719004018WL031907 devi lal 00048 BKID0009563 1224 1224 Processed 03/10/2022 381996094 devilal NARMADA JHABUA GRAMIN BANK(508515)
17 AGAR MP-19-004-018-003/11-A
() 		1719004018NRG23040920220334708 04/09/2022 Ayodiya Bai 1719004018WL031905 Ayodiya Bai 00048 BKID0009563 1224 1224 Processed 03/10/2022 381996094 AyodiyaBai BANK OF INDIA(508505)
SubTotal 2448 2448
18 AGAR MP-19-004-031-002/7
() 		1719004031NRG23020920220331165 04/09/2022 vishnuprashad 1719004031WL031274 vishnuprashad 00354 PUNB0780000 1224 1224 Processed 03/10/2022 381996094 vishnuprashad PUNJAB NATIONAL BANK(508568)
19 AGAR MP-19-004-031-002/80
() 		1719004031NRG23040920220334177 04/09/2022 BANESINGH 1719004031WL031785 BANESINGH 00354 PUNB0780000 1224 1224 Processed 03/10/2022 381996094 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
20 AGAR MP-19-004-031-002/80-B
() 		1719004031NRG23040920220334178 04/09/2022 RAMESHWAR 1719004031WL031785 RAMESHWAR 00354 PUNB0780000 1224 1224 Processed 03/10/2022 381996094 RAMESHWAR PUNJAB NATIONAL BANK(508568)
21 AGAR MP-19-004-042-002/53-a
() 		1719004042NRG23040920220334183 04/09/2022 Babulal 1719004042WL031788 Babulal 00354 PUNB0780000 1224 1224 Processed 03/10/2022 381996094 Babulal PUNJAB NATIONAL BANK(508568)
22 AGAR MP-19-004-042-002/60
() 		1719004042NRG23040920220334181 04/09/2022 Mathara bai 1719004042WL031787 Mathara bai 00354 PUNB0780000 1224 1224 Processed 03/10/2022 381996094 Matharabai PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
23 AGAR MP-19-004-039-001/178
() 		1719004039NRG23040920220334220 04/09/2022 JAGDIESH PRAJAPAT 1719004039WL031795 JAGDIESH PRAJAPAT 00415 SBIN0010811 1224 1224 Processed 03/10/2022 381996094 JAGDIESHPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 AGAR MP-19-004-018-003/11-A
() 		1719004018NRG23040920220334707 04/09/2022 Kaluji 1719004018WL031905 Kaluji 00415 SBIN0030066 1224 1224 Processed 03/10/2022 381996094 Kaluji STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-030-001/539
() 		1719004030NRG23040920220334149 04/09/2022 SATYANARAYAN 1719004030WL031782 SATYANARAYAN 00415 SBIN0030066 1224 1224 Processed 03/10/2022 381996094 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
26 AGAR MP-19-004-031-001/87
() 		1719004031NRG23040920220334171 04/09/2022 gowardhan 1719004031WL031784 gowardhan 00415 SBIN0030066 1224 1224 Processed 03/10/2022 381996094 gowardhan CANARA BANK(508532)
27 AGAR MP-19-004-031-001/90
() 		1719004031NRG23040920220334173 04/09/2022 gaganat 1719004031WL031784 gaganat 00415 SBIN0030066 1224 1224 Processed 03/10/2022 381996094 gaganat BANK OF INDIA(508505)
28 AGAR MP-19-004-031-001/90
() 		1719004031NRG23040920220334172 04/09/2022 gaganat 1719004031WL031784 gaganat 00415 SBIN0030066 1224 1224 Processed 03/10/2022 381996094 gaganat STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-039-001/138-a
() 		1719004039NRG23040920220334218 04/09/2022 Sivnaryan 1719004039WL031795 Sivnaryan 00415 SBIN0030066 1224 1224 Processed 03/10/2022 381996094 Sivnaryan STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-039-001/55
() 		1719004039NRG23040920220334222 04/09/2022 Mohan lala 1719004039WL031795 Mohan lala 00415 SBIN0030066 1224 1224 Processed 03/10/2022 381996094 Mohanlala STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-039-001/68
() 		1719004039NRG23040920220334224 04/09/2022 Narayan 1719004039WL031795 Narayan 00415 SBIN0030066 1224 1224 Processed 03/10/2022 381996094 Narayan STATE BANK OF INDIA(508548)
SubTotal 9792 9792
32 AGAR MP-19-004-052-001/539-A
() 		1719004052NRG23040920220334735 04/09/2022 HARIKISAN 1719004052WL031913 HARIKISAN 00415 SBIN0030214 1224 1224 Processed 03/10/2022 381996094 HARIKISAN STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-052-001/751
() 		1719004052NRG23040920220334742 04/09/2022 NARAYAN LAL 1719004052WL031920 NARAYAN LAL 00415 SBIN0030214 1224 1224 Processed 03/10/2022 381996094 NARAYANLAL STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-052-001/796
() 		1719004052NRG23040920220334736 04/09/2022 BHERU 1719004052WL031914 BHERU 00415 SBIN0030214 1224 1224 Processed 03/10/2022 381996094 BHERU STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-052-001/806
() 		1719004052NRG23040920220334734 04/09/2022 JITENDRA 1719004052WL031912 JITENDRA 00415 SBIN0030214 1224 1224 Processed 03/10/2022 381996094 JITENDRA STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-052-001/822
() 		1719004052NRG23040920220334751 04/09/2022 KAMLESH 1719004052WL031929 KAMLESH 00415 SBIN0030214 1224 1224 Processed 03/10/2022 381996094 KAMLESH BANK OF INDIA(508505)
SubTotal 6120 6120
37 AGAR MP-19-004-018-001/157
() 		1719004018NRG23040920220334715 04/09/2022 KRISHNA BAI 1719004018WL031907 KRISHNA BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381996094 KRISHNABAI BANK OF INDIA(508505)
SubTotal 1224 1224
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_040922APB_FTO_376398 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_040922APB_FTO_376398 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_040922APB_FTO_376398 Bank of India BKID0009143 Collectorate Agar Malwa 2448
4 AGAR MP1719004_040922APB_FTO_376398 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4896
5 AGAR MP1719004_040922APB_FTO_376398 Bank of India BKID0009552 AGAR MALWA 7344
6 AGAR MP1719004_040922APB_FTO_376398 Bank of India BKID0009563 KANAD 2448
7 AGAR MP1719004_040922APB_FTO_376398 Punjab National Bank PUNB0780000 Agar 6120
8 AGAR MP1719004_040922APB_FTO_376398 State Bank of India SBIN0010811 AGAR 1224
9 AGAR MP1719004_040922APB_FTO_376398 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9792
10 AGAR MP1719004_040922APB_FTO_376398 State Bank of India SBIN0030214 PIPLON KALAN 6120
11 AGAR MP1719004_040922APB_FTO_376398 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 1224

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