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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_051022FTO_444355
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-19-004-010-001/157-A
() 		1719004010NRG23041020220388724 05/10/2022 rahul 1719004010WL043011 rahul 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 rahul (000000)
2 AGAR MP-19-004-010-001/157-B
() 		1719004010NRG23041020220388725 05/10/2022 radha bai 1719004010WL043011 radha bai 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 radhabai (000000)
3 AGAR MP-19-004-010-001/23
() 		1719004010NRG23041020220388729 05/10/2022 leela bai 1719004010WL043011 leela bai 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 leelabai (000000)
4 AGAR MP-19-004-017-002/54
() 		1719004017NRG23051020220389184 05/10/2022 DILIP SINGH PAWAR 1719004017WL043070 DILIP SINGH PAWAR 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 DILIPSINGHPAWAR (000000)
5 AGAR MP-19-004-017-002/54
() 		1719004017NRG23051020220389183 05/10/2022 SORAM BAI PAWAR 1719004017WL043070 SORAM BAI PAWAR 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 SORAMBAIPAWAR (000000)
6 AGAR MP-19-004-043-001/209-A
() 		1719004043NRG23051020220389087 05/10/2022 Gangaram 1719004043WL043058 Gangaram 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 Gangaram (000000)
7 AGAR MP-19-004-043-001/333
() 		1719004043NRG23051020220389093 05/10/2022 Ram Gurjar 1719004043WL043059 Ram Gurjar 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 RamGurjar (000000)
8 AGAR MP-19-004-043-001/333
() 		1719004043NRG23051020220389094 05/10/2022 Sajan Bai Gurjar 1719004043WL043059 Sajan Bai Gurjar 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 SajanBaiGurjar (000000)
9 AGAR MP-19-004-052-001/211
() 		1719004052NRG23051020220389317 05/10/2022 Kacharu Lal Mina 1719004052WL043109 Kacharu Lal Mina 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 KacharuLalMina (000000)
10 AGAR MP-19-004-052-001/752-B
() 		1719004052NRG23051020220389301 05/10/2022 Soniya Bai 1719004052WL043093 Soniya Bai 00045 BARB0AGARXX 1224 1224 Processed 10/10/2022 493409187 SoniyaBai (000000)
SubTotal 12240 12240
11 AGAR MP-19-004-038-001/122-B
() 		1719004038NRG23041020220388689 05/10/2022 kushal bai 1719004038WL042998 kushal bai 00048 BKID0009143 1224 1224 Processed 10/10/2022 493409187 kushalbai (000000)
12 AGAR MP-19-004-038-001/553
() 		1719004038NRG23041020220388694 05/10/2022 santosh bai 1719004038WL042998 santosh bai 00048 BKID0009143 1224 1224 Processed 10/10/2022 493409187 santoshbai (000000)
SubTotal 2448 2448
13 AGAR MP-19-004-010-001/148-A
() 		1719004010NRG23041020220388723 05/10/2022 anokh bai 1719004010WL043011 anokh bai 00048 BKID0009552 1224 1224 Processed 10/10/2022 493409187 anokhbai (000000)
14 AGAR MP-19-004-038-001/291
() 		1719004038NRG23041020220388691 05/10/2022 seeta 1719004038WL042998 seeta 00048 BKID0009552 1224 1224 Processed 10/10/2022 493409187 seeta (000000)
15 AGAR MP-19-004-038-001/30
() 		1719004038NRG23041020220388692 05/10/2022 soram bai 1719004038WL042998 soram bai 00048 BKID0009552 1224 1224 Processed 10/10/2022 493409187 sorambai (000000)
16 AGAR MP-19-004-043-001/375
() 		1719004043NRG23051020220389090 05/10/2022 TEJU BAI 1719004043WL043058 TEJU BAI 00048 BKID0009552 1224 1224 Processed 10/10/2022 493409187 TEJUBAI (000000)
SubTotal 4896 4896
17 AGAR MP-19-004-052-001/35
() 		1719004052NRG23051020220389253 05/10/2022 Mahesh Rathour 1719004052WL043086 Mahesh Rathour 00048 BKID0009561 1224 1224 Processed 10/10/2022 493409187 MaheshRathour (000000)
18 AGAR MP-19-004-052-001/62
() 		1719004052NRG23051020220389304 05/10/2022 Bagdoo Lal Bhalaai 1719004052WL043096 Bagdoo Lal Bhalaai 00048 BKID0009561 1224 1224 Processed 10/10/2022 493409187 BagdooLalBhalaai (000000)
SubTotal 2448 2448
19 AGAR MP-19-004-010-001/148-A
() 		1719004010NRG23041020220388722 05/10/2022 devisingh 1719004010WL043011 devisingh 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 devisingh (000000)
20 AGAR MP-19-004-010-001/193
() 		1719004010NRG23041020220388726 05/10/2022 sita bai 1719004010WL043011 sita bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 sitabai (000000)
21 AGAR MP-19-004-010-001/214
() 		1719004010NRG23041020220388727 05/10/2022 shanta bai 1719004010WL043011 shanta bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 shantabai (000000)
22 AGAR MP-19-004-010-001/214-B
() 		1719004010NRG23041020220388728 05/10/2022 jagdish 1719004010WL043011 jagdish 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 jagdish (000000)
23 AGAR MP-19-004-010-001/489-A
() 		1719004010NRG23041020220388730 05/10/2022 Maya bai 1719004010WL043011 Maya bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 Mayabai (000000)
24 AGAR MP-19-004-010-001/529-B
() 		1719004010NRG23041020220388731 05/10/2022 pepa bai 1719004010WL043011 pepa bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 pepabai (000000)
25 AGAR MP-19-004-010-001/529-B
() 		1719004010NRG23041020220388732 05/10/2022 shanti bai 1719004010WL043011 shanti bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 shantibai (000000)
26 AGAR MP-19-004-010-001/557-A
() 		1719004010NRG23041020220388734 05/10/2022 pinki bai 1719004010WL043011 pinki bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 pinkibai (000000)
27 AGAR MP-19-004-010-001/557-A
() 		1719004010NRG23041020220388733 05/10/2022 sita bai 1719004010WL043011 sita bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 sitabai (000000)
28 AGAR MP-19-004-010-001/557-B
() 		1719004010NRG23041020220388735 05/10/2022 ratha bai 1719004010WL043011 ratha bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 rathabai (000000)
29 AGAR MP-19-004-010-001/630-A
() 		1719004010NRG23041020220388737 05/10/2022 lila bai 1719004010WL043011 lila bai 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 lilabai (000000)
30 AGAR MP-19-004-043-001/311
() 		1719004043NRG23051020220389088 05/10/2022 MUKESH 1719004043WL043058 MUKESH 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 MUKESH (000000)
31 AGAR MP-19-004-043-001/331-A
() 		1719004043NRG23051020220389092 05/10/2022 Devkaran Gurjar 1719004043WL043059 Devkaran Gurjar 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 DevkaranGurjar (000000)
32 AGAR MP-19-004-043-001/430
() 		1719004043NRG23051020220389084 05/10/2022 Mansingh 1719004043WL043057 Mansingh 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 Mansingh (000000)
33 AGAR MP-19-004-043-001/471
() 		1719004043NRG23051020220389086 05/10/2022 Mangilal 1719004043WL043057 Mangilal 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 Mangilal (000000)
34 AGAR MP-19-004-043-001/78
() 		1719004043NRG23051020220389080 05/10/2022 Ramprasad 1719004043WL043056 Ramprasad 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 Ramprasad (000000)
35 AGAR MP-19-004-043-001/80
() 		1719004043NRG23051020220389081 05/10/2022 ramesh 1719004043WL043056 ramesh 00048 BKID0009563 1224 1224 Processed 10/10/2022 493409187 ramesh (000000)
SubTotal 20808 20808
36 AGAR MP-19-004-043-001/441
() 		1719004043NRG23051020220389085 05/10/2022 PRABHULAL GURJAR 1719004043WL043057 PRABHULAL GURJAR 00165 IBKL0001816 1224 1224 Processed 10/10/2022 493409187 PRABHULALGURJAR (000000)
SubTotal 1224 1224
37 AGAR MP-19-004-010-001/107-A
() 		1719004010NRG23041020220388719 05/10/2022 seta bai 1719004010WL043011 seta bai 00415 SBIN0010811 1224 1224 Processed 10/10/2022 493409187 setabai (000000)
38 AGAR MP-19-004-029-002/21-A
() 		1719004029NRG23051020220389518 05/10/2022 Dinesh 1719004029WL043137 Dinesh 00415 SBIN0010811 1224 1224 Processed 10/10/2022 493409187 Dinesh (000000)
39 AGAR MP-19-004-029-002/21-A
() 		1719004029NRG23051020220389516 05/10/2022 Dinesh 1719004029WL043137 Dinesh 00415 SBIN0010811 1224 1224 Processed 10/10/2022 493409187 Dinesh (000000)
40 AGAR MP-19-004-043-001/375
() 		1719004043NRG23051020220389089 05/10/2022 GHANSYAM GURJAR 1719004043WL043058 GHANSYAM GURJAR 00415 SBIN0010811 1224 1224 Processed 10/10/2022 493409187 GHANSYAMGURJAR (000000)
SubTotal 4896 4896
41 AGAR MP-19-004-029-001/102-A
() 		1719004029NRG23051020220389526 05/10/2022 Anju bai 1719004029WL043138 Anju bai 00415 SBIN0030066 1224 1224 Processed 10/10/2022 493409187 Anjubai (000000)
42 AGAR MP-19-004-038-001/291
() 		1719004038NRG23041020220388690 05/10/2022 Ramsigh 1719004038WL042998 Ramsigh 00415 SBIN0030066 1224 1224 Processed 10/10/2022 493409187 Ramsigh (000000)
43 AGAR MP-19-004-043-001/456
() 		1719004043NRG23051020220389095 05/10/2022 MOD SINGH GURJAR 1719004043WL043059 MOD SINGH GURJAR 00415 SBIN0030066 1224 1224 Processed 10/10/2022 493409187 MODSINGHGURJAR (000000)
44 AGAR MP-19-004-043-001/469
() 		1719004043NRG23051020220389091 05/10/2022 Ramesh Chandra 1719004043WL043058 Ramesh Chandra 00415 SBIN0030066 1224 1224 Processed 10/10/2022 493409187 RameshChandra (000000)
SubTotal 4896 4896
45 AGAR MP-19-004-052-001/16
() 		1719004052NRG23051020220389307 05/10/2022 Rugnathsingh 1719004052WL043099 Rugnathsingh 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 Rugnathsingh (000000)
46 AGAR MP-19-004-052-001/234
() 		1719004052NRG23051020220389318 05/10/2022 Salamuddin 1719004052WL043110 Salamuddin 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 Salamuddin (000000)
47 AGAR MP-19-004-052-001/43
() 		1719004052NRG23051020220389311 05/10/2022 MAGANBAI 1719004052WL043103 MAGANBAI 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 MAGANBAI (000000)
48 AGAR MP-19-004-052-001/553-A
() 		1719004052NRG23051020220389308 05/10/2022 Dhuli Bai 1719004052WL043100 Dhuli Bai 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 DhuliBai (000000)
49 AGAR MP-19-004-052-001/750
() 		1719004052NRG23051020220389298 05/10/2022 LALU 1719004052WL043091 LALU 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 LALU (000000)
50 AGAR MP-19-004-052-001/750
() 		1719004052NRG23051020220389299 05/10/2022 Munni Bai 1719004052WL043091 Munni Bai 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 MunniBai (000000)
51 AGAR MP-19-004-052-001/754
() 		1719004052NRG23051020220389312 05/10/2022 VIKRAM 1719004052WL043104 VIKRAM 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 VIKRAM (000000)
52 AGAR MP-19-004-052-001/784
() 		1719004052NRG23051020220389305 05/10/2022 Prem Lal 1719004052WL043097 Prem Lal 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 PremLal (000000)
53 AGAR MP-19-004-052-001/785
() 		1719004052NRG23051020220389316 05/10/2022 Rukma Bai 1719004052WL043108 Rukma Bai 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 RukmaBai (000000)
54 AGAR MP-19-004-052-001/816
() 		1719004052NRG23051020220389310 05/10/2022 Rajjab Kureshi 1719004052WL043102 Rajjab Kureshi 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 RajjabKureshi (000000)
55 AGAR MP-19-004-052-001/816
() 		1719004052NRG23051020220389313 05/10/2022 Rajju Kureshi 1719004052WL043105 Rajju Kureshi 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 RajjuKureshi (000000)
56 AGAR MP-19-004-052-001/84
() 		1719004052NRG23051020220389315 05/10/2022 Mahesh 1719004052WL043107 Mahesh 00415 SBIN0030214 1224 1224 Processed 10/10/2022 493409187 Mahesh (000000)
SubTotal 14688 14688
57 AGAR MP-19-004-029-002/62
() 		1719004029NRG23051020220389532 05/10/2022 Radha bareth 1719004029WL043138 Radha bareth 00468 UBIN0577677 1224 1224 Processed 10/10/2022 493409187 Radhabareth (000000)
58 AGAR MP-19-004-029-002/62
() 		1719004029NRG23051020220389531 05/10/2022 Radha bareth 1719004029WL043138 Radha bareth 00468 UBIN0577677 1224 1224 Processed 10/10/2022 493409187 Radhabareth (000000)
59 AGAR MP-19-004-043-001/119
() 		1719004043NRG23051020220389077 05/10/2022 Sunil 1719004043WL043056 Sunil 00468 UBIN0577677 1224 1224 Processed 10/10/2022 493409187 Sunil (000000)
SubTotal 3672 3672
60 AGAR MP-19-004-010-001/137
() 		1719004010NRG23041020220388720 05/10/2022 bali bai 1719004010WL043011 bali bai 00601 BKID0NAMRGB 1224 1224 Processed 10/10/2022 493409187 balibai (000000)
61 AGAR MP-19-004-029-001/102-A
() 		1719004029NRG23051020220389525 05/10/2022 Satyanarayan 1719004029WL043138 Satyanarayan 00601 BKID0NAMRGB 1224 1224 Processed 10/10/2022 493409187 Satyanarayan (000000)
SubTotal 2448 2448
62 AGAR MP-19-004-029-001/102
() 		1719004029NRG23051020220389524 05/10/2022 jatan 1719004029WL043138 jatan 00666 IDFB0041262 1224 1224 Processed 10/10/2022 493409187 jatan (000000)
SubTotal 1224 1224
63 AGAR MP-19-004-038-001/406-B
() 		1719004038NRG23041020220388693 05/10/2022 bhagirat 1719004038WL042998 bhagirat 00666 IDFB0042741 1224 1224 Processed 10/10/2022 493409187 bhagirat (000000)
SubTotal 1224 1224
64 AGAR MP-19-004-010-001/612-A
() 		1719004010NRG23041020220388736 05/10/2022 ramprsad 1719004010WL043011 ramprsad 00697 BKID0MG0153 1224 1224 Processed 10/10/2022 493409187 ramprsad (000000)
SubTotal 1224 1224
65 AGAR MP-19-004-010-001/144
() 		1719004010NRG23041020220388721 05/10/2022 lakhan 1719004010WL043011 lakhan 00697 BKID0MG0154 1224 1224 Processed 10/10/2022 493409187 lakhan (000000)
SubTotal 1224 1224
66 AGAR MP-19-004-029-002/8-C
() 		1719004029NRG23051020220389520 05/10/2022 kripal 1719004029WL043137 kripal 00697 BKID0NAMRGB 1224 1224 Processed 10/10/2022 493409187 kripal (000000)
SubTotal 1224 1224
Total 80784 80784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_051022FTO_444355 Bank of Baroda BARB0AGARXX AGAR 9792
2 AGAR MP1719004_051022FTO_444355 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2448
3 AGAR MP1719004_051022FTO_444355 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_051022FTO_444355 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 AGAR MP1719004_051022FTO_444355 Bank of India BKID0009552 AGAR MALWA 4896
6 AGAR MP1719004_051022FTO_444355 Bank of India BKID0009561 TONODIA 2448
7 AGAR MP1719004_051022FTO_444355 Bank of India BKID0009563 KANAD 20808
8 AGAR MP1719004_051022FTO_444355 IDBI Bank IBKL0001816 AGAR 1224
9 AGAR MP1719004_051022FTO_444355 State Bank of India SBIN0010811 AGAR 4896
10 AGAR MP1719004_051022FTO_444355 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4896
11 AGAR MP1719004_051022FTO_444355 State Bank of India SBIN0030214 PIPLON KALAN 14688
12 AGAR MP1719004_051022FTO_444355 Union Bank of India UBIN0577677 Agar Malwa 3672
13 AGAR MP1719004_051022FTO_444355 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
14 AGAR MP1719004_051022FTO_444355 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
15 AGAR MP1719004_051022FTO_444355 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
16 AGAR MP1719004_051022FTO_444355 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1224
17 AGAR MP1719004_051022FTO_444355 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
18 AGAR MP1719004_051022FTO_444355 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
19 AGAR MP1719004_051022FTO_444355 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224

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