Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_150223APB_FTO_676126
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-19-004-015-003/29
() 		1719004015NRG23150220230630414 15/02/2023 premnarayan 1719004015WL079652 premnarayan 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 premnarayan BANK OF BARODA(606985)
2 AGAR MP-19-004-016-004/125
() 		1719004016NRG23140220230630340 15/02/2023 KALA BAI 1719004016WL079628 KALA BAI 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 KALABAI BANK OF BARODA(606985)
3 AGAR MP-19-004-016-004/81
() 		1719004016NRG23140220230630341 15/02/2023 Madan Singh 1719004016WL079628 Madan Singh 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 MadanSingh BANK OF BARODA(606985)
4 AGAR MP-19-004-026-001/210-A
() 		1719004026NRG23150220230630456 15/02/2023 dinesh 1719004026WL079673 dinesh 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 dinesh BANK OF INDIA(508505)
5 AGAR MP-19-004-026-001/293
() 		1719004026NRG23150220230630457 15/02/2023 Ramkuvar bai 1719004026WL079673 Ramkuvar bai 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 Ramkuvarbai BANK OF BARODA(606985)
6 AGAR MP-19-004-026-001/341
() 		1719004026NRG23150220230630458 15/02/2023 Sajan Singh 1719004026WL079673 Sajan Singh 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 SajanSingh PUNJAB NATIONAL BANK(508568)
7 AGAR MP-19-004-051-001/142-B
() 		1719004051NRG23100220230626966 15/02/2023 satyanarayan 1719004051WL078627 satyanarayan 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 satyanarayan BANK OF BARODA(606985)
8 AGAR MP-19-004-051-001/19
() 		1719004051NRG23100220230626969 15/02/2023 lakhan dbanjarae 1719004051WL078627 lakhan dbanjarae 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 lakhandbanjarae BANK OF BARODA(606985)
9 AGAR MP-19-004-051-001/26-A
() 		1719004051NRG23100220230626954 15/02/2023 vinod 1719004051WL078624 vinod 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 vinod BANK OF BARODA(606985)
10 AGAR MP-19-004-051-001/29
() 		1719004051NRG23100220230626976 15/02/2023 veenakuwar 1719004051WL078628 veenakuwar 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 veenakuwar CENTRAL BANK OF INDIA(607115)
11 AGAR MP-19-004-051-001/450-B
() 		1719004051NRG23100220230626977 15/02/2023 dinesh 1719004051WL078628 dinesh 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 dinesh BANK OF BARODA(606985)
12 AGAR MP-19-004-051-001/475
() 		1719004051NRG23100220230626979 15/02/2023 santosh bai 1719004051WL078628 santosh bai 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 santoshbai BANK OF INDIA(508505)
13 AGAR MP-19-004-051-001/617
() 		1719004051NRG23100220230626980 15/02/2023 mangal singh 1719004051WL078628 mangal singh 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 mangalsingh BANK OF INDIA(508505)
14 AGAR MP-19-004-051-001/850
() 		1719004051NRG23100220230626982 15/02/2023 dharmendra singh rajput 1719004051WL078628 dharmendra singh rajput 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 dharmendrasinghrajput BANK OF BARODA(606985)
15 AGAR MP-19-004-051-001/947
() 		1719004051NRG23100220230626975 15/02/2023 mamta bai 1719004051WL078627 mamta bai 00045 BARB0AGARXX 1224 1224 Processed 23/02/2023 143584101 mamtabai BANK OF INDIA(508505)
SubTotal 18360 18360
16 AGAR MP-19-004-009-001/32
() 		1719004009NRG23060220230625628 15/02/2023 LILABAI 1719004009WL078138 LILABAI 00048 BKID0009561 1224 1224 Processed 23/02/2023 143584101 LILABAI BANK OF INDIA(508505)
17 AGAR MP-19-004-009-001/32
() 		1719004009NRG23130220230629006 15/02/2023 LILABAI 1719004009WL079234 LILABAI 00048 BKID0009561 1224 1224 Processed 23/02/2023 143584101 LILABAI BANK OF INDIA(508505)
18 AGAR MP-19-004-037-001/102-A
() 		1719004037NRG23140220230630345 15/02/2023 Prahalad Singh 1719004037WL079631 Prahalad Singh 00048 BKID0009561 1224 1224 Processed 23/02/2023 143584101 PrahaladSingh HDFC BANK LTD(607152)
19 AGAR MP-19-004-037-001/77-B
() 		1719004037NRG23140220230630346 15/02/2023 Teju bai 1719004037WL079632 Teju bai 00048 BKID0009561 1224 1224 Processed 23/02/2023 143584101 Tejubai BANK OF INDIA(508505)
20 AGAR MP-19-004-037-003/75
() 		1719004037NRG23140220230630344 15/02/2023 GANGARAM SURYAVANSHI 1719004037WL079630 GANGARAM SURYAVANSHI 00048 BKID0009561 1224 1224 Processed 23/02/2023 143584101 GANGARAMSURYAVANSHI BANK OF INDIA(508505)
21 AGAR MP-19-004-047-001/215-B
() 		1719004047NRG23140220230630236 15/02/2023 lalsingh 1719004047WL079591 lalsingh 00048 BKID0009561 1224 1224 Processed 23/02/2023 143584101 lalsingh BANK OF INDIA(508505)
22 AGAR MP-19-004-047-001/215-B
() 		1719004047NRG23140220230630235 15/02/2023 maya kunvar 1719004047WL079591 maya kunvar 00048 BKID0009561 1224 1224 Processed 23/02/2023 143584101 mayakunvar BANK OF INDIA(508505)
23 AGAR MP-19-004-047-001/215-B
() 		1719004047NRG23140220230630234 15/02/2023 naharsingh 1719004047WL079591 naharsingh 00048 BKID0009561 1224 1224 Processed 23/02/2023 143584101 naharsingh BANK OF INDIA(508505)
SubTotal 9792 9792
24 AGAR MP-19-004-015-003/11
() 		1719004015NRG23150220230630411 15/02/2023 sanjay 1719004015WL079652 sanjay 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 sanjay BANK OF INDIA(508505)
25 AGAR MP-19-004-015-003/130
() 		1719004015NRG23150220230630412 15/02/2023 ambaram 1719004015WL079652 ambaram 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 ambaram BANK OF INDIA(508505)
26 AGAR MP-19-004-015-003/29
() 		1719004015NRG23150220230630413 15/02/2023 sorambai 1719004015WL079652 sorambai 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 sorambai BANK OF INDIA(508505)
27 AGAR MP-19-004-026-001/428
() 		1719004026NRG23150220230630459 15/02/2023 sangita bai 1719004026WL079673 sangita bai 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 sangitabai BANK OF INDIA(508505)
28 AGAR MP-19-004-051-001/23
() 		1719004051NRG23100220230626970 15/02/2023 bhagvan bagri 1719004051WL078627 bhagvan bagri 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 bhagvanbagri BANK OF INDIA(508505)
29 AGAR MP-19-004-051-001/26
() 		1719004051NRG23100220230626953 15/02/2023 dev singh 1719004051WL078624 dev singh 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 devsingh STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-051-001/446-A
() 		1719004051NRG23100220230626973 15/02/2023 lala bai 1719004051WL078627 lala bai 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 lalabai BANK OF INDIA(508505)
31 AGAR MP-19-004-051-001/475
() 		1719004051NRG23100220230626978 15/02/2023 bheru lal 1719004051WL078628 bheru lal 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 bherulal BANK OF INDIA(508505)
32 AGAR MP-19-004-051-001/733
() 		1719004051NRG23150220230630734 15/02/2023 kailash 1719004051WL079745 kailash 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 kailash BANK OF INDIA(508505)
33 AGAR MP-19-004-051-001/856-A
() 		1719004051NRG23100220230626958 15/02/2023 radheshyam 1719004051WL078625 radheshyam 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 radheshyam STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-053-001/164
() 		1719004053NRG23150220230630424 15/02/2023 bheem singh 1719004053WL079658 bheem singh 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 bheemsingh BANK OF INDIA(508505)
35 AGAR MP-19-004-053-001/233
() 		1719004053NRG23150220230630427 15/02/2023 omprakash 1719004053WL079659 omprakash 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 omprakash BANK OF INDIA(508505)
36 AGAR MP-19-004-053-001/235
() 		1719004053NRG23150220230630425 15/02/2023 anter singh 1719004053WL079658 anter singh 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 antersingh NARMADA JHABUA GRAMIN BANK(508515)
37 AGAR MP-19-004-053-001/332
() 		1719004053NRG23150220230630421 15/02/2023 Sajjan singh 1719004053WL079656 Sajjan singh 00048 BKID0009563 1224 1224 Processed 23/02/2023 143584101 Sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
38 AGAR MP-19-004-051-001/1009
() 		1719004051NRG23100220230626952 15/02/2023 gaytri bai 1719004051WL078624 gaytri bai 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 gaytribai STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-051-001/19
() 		1719004051NRG23100220230626967 15/02/2023 ful singh 1719004051WL078627 ful singh 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 fulsingh STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-051-001/19
() 		1719004051NRG23100220230626968 15/02/2023 kailash bai banjare 1719004051WL078627 kailash bai banjare 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 kailashbaibanjare STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-051-001/293-A
() 		1719004051NRG23100220230626972 15/02/2023 pooja bai 1719004051WL078627 pooja bai 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 poojabai STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-051-001/293-A
() 		1719004051NRG23100220230626971 15/02/2023 santosh 1719004051WL078627 santosh 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 santosh BANK OF BARODA(606985)
43 AGAR MP-19-004-051-001/411
() 		1719004051NRG23100220230626955 15/02/2023 gulab singh 1719004051WL078625 gulab singh 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 gulabsingh BANK OF INDIA(508505)
44 AGAR MP-19-004-051-001/743
() 		1719004051NRG23100220230626981 15/02/2023 UNKAR 1719004051WL078628 UNKAR 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 UNKAR BANK OF INDIA(508505)
45 AGAR MP-19-004-051-001/792
() 		1719004051NRG23100220230626957 15/02/2023 MEGHAJI 1719004051WL078625 MEGHAJI 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 MEGHAJI STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-051-001/890
() 		1719004051NRG23100220230626959 15/02/2023 shanti bai 1719004051WL078625 shanti bai 00415 SBIN0030066 1224 1224 Processed 23/02/2023 143584101 shantibai NARMADA JHABUA GRAMIN BANK(508515)
47 AGAR MP-19-004-051-001/947
() 		1719004051NRG23100220230626974 15/02/2023 bahadur singh 1719004051WL078627 bahadur singh 00415 SBIN0030066 1224 1224 Rejected 23/02/2023 143584101 A/c Blocked or Frozen
SubTotal 12240 12240
48 AGAR MP-19-004-037-002/78
() 		1719004037NRG23140220230630347 15/02/2023 gabbalal 1719004037WL079633 gabbalal 00415 SBIN0030214 1224 1224 Rejected 23/02/2023 143584101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
49 AGAR MP-19-004-053-001/235
() 		1719004053NRG23150220230630426 15/02/2023 krishna bai 1719004053WL079658 krishna bai 00697 BKID0MG0153 1224 1224 Processed 23/02/2023 143584101 krishnabai BANK OF INDIA(508505)
SubTotal 1224 1224
50 AGAR MP-19-004-051-001/684
() 		1719004051NRG23100220230626956 15/02/2023 gori lal 1719004051WL078625 gori lal 00697 BKID0MG0154 1224 1224 Processed 23/02/2023 143584101 gorilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
51 AGAR MP-19-004-037-001/110-A
() 		1719004037NRG23140220230630348 15/02/2023 pratap singh chouhan 1719004037WL079634 pratap singh chouhan 00697 BKID0MG0174 1224 1224 Processed 23/02/2023 143584101 pratapsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_150223APB_FTO_676126 Bank of Baroda BARB0AGARXX AGAR 7344
2 AGAR MP1719004_150223APB_FTO_676126 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 11016
3 AGAR MP1719004_150223APB_FTO_676126 Bank of India BKID0009561 TONODIA 9792
4 AGAR MP1719004_150223APB_FTO_676126 Bank of India BKID0009563 KANAD 17136
5 AGAR MP1719004_150223APB_FTO_676126 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 12240
6 AGAR MP1719004_150223APB_FTO_676126 State Bank of India SBIN0030214 PIPLON KALAN 1224
7 AGAR MP1719004_150223APB_FTO_676126 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
8 AGAR MP1719004_150223APB_FTO_676126 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
9 AGAR MP1719004_150223APB_FTO_676126 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1224

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