Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_061222FTO_566369
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-19-004-047-001/198-A
() 		1719004047NRG23041220220491109 06/12/2022 udalal 1719004047WL060301 udalal 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 udalal (000000)
2 AGAR MP-19-004-047-001/198-A
() 		1719004047NRG23041220220491110 06/12/2022 vinita bai 1719004047WL060301 vinita bai 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 vinitabai (000000)
3 AGAR MP-19-004-047-001/264
() 		1719004047NRG23041220220491111 06/12/2022 resham bai 1719004047WL060301 resham bai 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 reshambai (000000)
4 AGAR MP-19-004-047-001/49
() 		1719004047NRG23041220220491115 06/12/2022 mukesh malviya 1719004047WL060301 mukesh malviya 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 mukeshmalviya (000000)
5 AGAR MP-19-004-047-001/54
() 		1719004047NRG23041220220491117 06/12/2022 krishna bai 1719004047WL060301 krishna bai 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 krishnabai (000000)
6 AGAR MP-19-004-047-001/54
() 		1719004047NRG23041220220491116 06/12/2022 narayan lal 1719004047WL060301 narayan lal 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 narayanlal (000000)
7 AGAR MP-19-004-047-001/69
() 		1719004047NRG23041220220491118 06/12/2022 mangu singh 1719004047WL060301 mangu singh 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 mangusingh (000000)
8 AGAR MP-19-004-047-002/9
() 		1719004047NRG23061220220494703 06/12/2022 kamal malviya 1719004047WL060831 kamal malviya 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 kamalmalviya (000000)
9 AGAR MP-19-004-047-002/9
() 		1719004047NRG23061220220494702 06/12/2022 nagu 1719004047WL060831 nagu 00048 BKID0009561 1224 1224 Processed 12/12/2022 668492578 nagu (000000)
SubTotal 11016 11016
10 AGAR MP-19-004-056-001/381
() 		1719004056NRG23061220220494614 06/12/2022 kailash bai 1719004056WL060829 kailash bai 00354 PUNB0780000 1224 1224 Processed 12/12/2022 668492578 kailashbai (000000)
11 AGAR MP-19-004-056-001/381
() 		1719004056NRG23061220220494613 06/12/2022 kailash bai 1719004056WL060829 kailash bai 00354 PUNB0780000 1224 1224 Processed 12/12/2022 668492578 kailashbai (000000)
12 AGAR MP-19-004-056-001/382
() 		1719004056NRG23061220220494617 06/12/2022 mukesh 1719004056WL060829 mukesh 00354 PUNB0780000 1224 1224 Processed 12/12/2022 668492578 mukesh (000000)
13 AGAR MP-19-004-056-001/382
() 		1719004056NRG23061220220494615 06/12/2022 mukesh 1719004056WL060829 mukesh 00354 PUNB0780000 1224 1224 Processed 12/12/2022 668492578 mukesh (000000)
14 AGAR MP-19-004-056-002/133
() 		1719004056NRG23061220220494628 06/12/2022 munna bai 1719004056WL060829 munna bai 00354 PUNB0780000 1224 1224 Processed 12/12/2022 668492578 munnabai (000000)
15 AGAR MP-19-004-056-002/133
() 		1719004056NRG23061220220494627 06/12/2022 munna bai 1719004056WL060829 munna bai 00354 PUNB0780000 1224 1224 Processed 12/12/2022 668492578 munnabai (000000)
SubTotal 7344 7344
16 AGAR MP-19-004-056-002/4
() 		1719004056NRG23061220220494652 06/12/2022 rekha bai 1719004056WL060829 rekha bai 00415 SBIN0010811 1224 1224 Processed 13/12/2022 668492578 rekhabai (000000)
17 AGAR MP-19-004-056-002/4
() 		1719004056NRG23061220220494651 06/12/2022 rekha bai 1719004056WL060829 rekha bai 00415 SBIN0010811 1224 1224 Processed 13/12/2022 668492578 rekhabai (000000)
SubTotal 2448 2448
18 AGAR MP-19-004-056-002/108
() 		1719004056NRG23061220220494622 06/12/2022 KISAN SINGH 1719004056WL060829 KISAN SINGH 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 KISANSINGH (000000)
19 AGAR MP-19-004-056-002/108
() 		1719004056NRG23061220220494621 06/12/2022 KISAN SINGH 1719004056WL060829 KISAN SINGH 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 KISANSINGH (000000)
20 AGAR MP-19-004-056-002/15
() 		1719004056NRG23061220220494640 06/12/2022 govind 1719004056WL060829 govind 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 govind (000000)
21 AGAR MP-19-004-056-002/15
() 		1719004056NRG23061220220494639 06/12/2022 govind 1719004056WL060829 govind 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 govind (000000)
22 AGAR MP-19-004-056-002/2-A
() 		1719004056NRG23061220220494642 06/12/2022 SANJU 1719004056WL060829 SANJU 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 SANJU (000000)
23 AGAR MP-19-004-056-002/2-A
() 		1719004056NRG23061220220494641 06/12/2022 SANJU 1719004056WL060829 SANJU 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 SANJU (000000)
24 AGAR MP-19-004-056-002/45
() 		1719004056NRG23061220220494656 06/12/2022 rukhma bai 1719004056WL060829 rukhma bai 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 rukhmabai (000000)
25 AGAR MP-19-004-056-002/45
() 		1719004056NRG23061220220494655 06/12/2022 rukhma bai 1719004056WL060829 rukhma bai 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 rukhmabai (000000)
26 AGAR MP-19-004-056-002/65-b
() 		1719004056NRG23061220220494678 06/12/2022 Karan singh 1719004056WL060829 Karan singh 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 Karansingh (000000)
27 AGAR MP-19-004-056-002/65-b
() 		1719004056NRG23061220220494677 06/12/2022 Karan singh 1719004056WL060829 Karan singh 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 Karansingh (000000)
28 AGAR MP-19-004-056-002/69-a
() 		1719004056NRG23061220220494684 06/12/2022 Sodan singh 1719004056WL060829 Sodan singh 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 Sodansingh (000000)
29 AGAR MP-19-004-056-002/69-a
() 		1719004056NRG23061220220494683 06/12/2022 Sodan singh 1719004056WL060829 Sodan singh 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 Sodansingh (000000)
30 AGAR MP-19-004-056-002/8
() 		1719004056NRG23061220220494690 06/12/2022 mangusingh 1719004056WL060829 mangusingh 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 mangusingh (000000)
31 AGAR MP-19-004-056-002/8
() 		1719004056NRG23061220220494689 06/12/2022 mangusingh 1719004056WL060829 mangusingh 00415 SBIN0030066 1224 1224 Processed 13/12/2022 668492578 mangusingh (000000)
SubTotal 17136 17136
32 AGAR MP-19-004-047-001/49
() 		1719004047NRG23041220220491114 06/12/2022 santosh 1719004047WL060301 santosh 00415 SBIN0030214 1224 1224 Processed 13/12/2022 668492578 santosh (000000)
SubTotal 1224 1224
33 AGAR MP-19-004-056-001/284-B
() 		1719004056NRG23061220220494596 06/12/2022 vikaram 1719004056WL060829 vikaram 00468 UBIN0577677 1224 1224 Processed 12/12/2022 668492578 vikaram (000000)
34 AGAR MP-19-004-056-001/284-B
() 		1719004056NRG23061220220494595 06/12/2022 vikaram 1719004056WL060829 vikaram 00468 UBIN0577677 1224 1224 Processed 12/12/2022 668492578 vikaram (000000)
35 AGAR MP-19-004-056-002/115
() 		1719004056NRG23061220220494624 06/12/2022 SHYAM SINGH 1719004056WL060829 SHYAM SINGH 00468 UBIN0577677 1224 1224 Processed 12/12/2022 668492578 SHYAMSINGH (000000)
36 AGAR MP-19-004-056-002/115
() 		1719004056NRG23061220220494623 06/12/2022 SHYAM SINGH 1719004056WL060829 SHYAM SINGH 00468 UBIN0577677 1224 1224 Processed 12/12/2022 668492578 SHYAMSINGH (000000)
37 AGAR MP-19-004-056-002/140
() 		1719004056NRG23061220220494636 06/12/2022 suresingh 1719004056WL060829 suresingh 00468 UBIN0577677 1224 1224 Processed 12/12/2022 668492578 suresingh (000000)
38 AGAR MP-19-004-056-002/140
() 		1719004056NRG23061220220494635 06/12/2022 suresingh 1719004056WL060829 suresingh 00468 UBIN0577677 1224 1224 Processed 12/12/2022 668492578 suresingh (000000)
39 AGAR MP-19-004-056-002/31-a
() 		1719004056NRG23061220220494646 06/12/2022 RAJU BAI 1719004056WL060829 RAJU BAI 00468 UBIN0577677 1224 1224 Processed 12/12/2022 668492578 RAJUBAI (000000)
40 AGAR MP-19-004-056-002/31-a
() 		1719004056NRG23061220220494645 06/12/2022 RAJU BAI 1719004056WL060829 RAJU BAI 00468 UBIN0577677 1224 1224 Processed 12/12/2022 668492578 RAJUBAI (000000)
SubTotal 9792 9792
41 AGAR MP-19-004-056-001/192
() 		1719004056NRG23061220220494568 06/12/2022 dala bai 1719004056WL060829 dala bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 dalabai (000000)
42 AGAR MP-19-004-056-001/192
() 		1719004056NRG23061220220494567 06/12/2022 dala bai 1719004056WL060829 dala bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 dalabai (000000)
43 AGAR MP-19-004-056-001/192-A
() 		1719004056NRG23061220220494570 06/12/2022 anil 1719004056WL060829 anil 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 anil (000000)
44 AGAR MP-19-004-056-001/192-A
() 		1719004056NRG23061220220494569 06/12/2022 anil 1719004056WL060829 anil 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 anil (000000)
45 AGAR MP-19-004-056-001/195
() 		1719004056NRG23061220220494572 06/12/2022 prabhulal 1719004056WL060829 prabhulal 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 prabhulal (000000)
46 AGAR MP-19-004-056-001/195
() 		1719004056NRG23061220220494571 06/12/2022 prabhulal 1719004056WL060829 prabhulal 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 prabhulal (000000)
47 AGAR MP-19-004-056-001/195-A
() 		1719004056NRG23061220220494574 06/12/2022 geeta bai 1719004056WL060829 geeta bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 geetabai (000000)
48 AGAR MP-19-004-056-001/195-A
() 		1719004056NRG23061220220494573 06/12/2022 geeta bai 1719004056WL060829 geeta bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 geetabai (000000)
49 AGAR MP-19-004-056-001/195-B
() 		1719004056NRG23061220220494576 06/12/2022 bakil 1719004056WL060829 bakil 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 bakil (000000)
50 AGAR MP-19-004-056-001/195-B
() 		1719004056NRG23061220220494575 06/12/2022 bakil 1719004056WL060829 bakil 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 bakil (000000)
51 AGAR MP-19-004-056-001/195-C
() 		1719004056NRG23061220220494578 06/12/2022 bablu 1719004056WL060829 bablu 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 bablu (000000)
52 AGAR MP-19-004-056-001/195-C
() 		1719004056NRG23061220220494577 06/12/2022 bablu 1719004056WL060829 bablu 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 bablu (000000)
53 AGAR MP-19-004-056-001/2-A
() 		1719004056NRG23061220220494580 06/12/2022 badam bai 1719004056WL060829 badam bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 badambai (000000)
54 AGAR MP-19-004-056-001/2-A
() 		1719004056NRG23061220220494579 06/12/2022 badam bai 1719004056WL060829 badam bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 badambai (000000)
55 AGAR MP-19-004-056-001/209
() 		1719004056NRG23061220220494582 06/12/2022 gori bai 1719004056WL060829 gori bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 goribai (000000)
56 AGAR MP-19-004-056-001/209
() 		1719004056NRG23061220220494581 06/12/2022 gori bai 1719004056WL060829 gori bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 goribai (000000)
57 AGAR MP-19-004-056-001/209-A
() 		1719004056NRG23061220220494584 06/12/2022 sugan bai 1719004056WL060829 sugan bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 suganbai (000000)
58 AGAR MP-19-004-056-001/209-A
() 		1719004056NRG23061220220494583 06/12/2022 sugan bai 1719004056WL060829 sugan bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 suganbai (000000)
59 AGAR MP-19-004-056-001/209-B
() 		1719004056NRG23061220220494586 06/12/2022 rinku bai 1719004056WL060829 rinku bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 rinkubai (000000)
60 AGAR MP-19-004-056-001/209-B
() 		1719004056NRG23061220220494585 06/12/2022 rinku bai 1719004056WL060829 rinku bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 rinkubai (000000)
61 AGAR MP-19-004-056-001/242-A
() 		1719004056NRG23061220220494588 06/12/2022 tofan 1719004056WL060829 tofan 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 tofan (000000)
62 AGAR MP-19-004-056-001/242-A
() 		1719004056NRG23061220220494587 06/12/2022 tofan 1719004056WL060829 tofan 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 tofan (000000)
63 AGAR MP-19-004-056-001/242-B
() 		1719004056NRG23061220220494590 06/12/2022 suresh 1719004056WL060829 suresh 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 suresh (000000)
64 AGAR MP-19-004-056-001/242-B
() 		1719004056NRG23061220220494589 06/12/2022 suresh 1719004056WL060829 suresh 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 suresh (000000)
65 AGAR MP-19-004-056-001/242-C
() 		1719004056NRG23061220220494592 06/12/2022 radha bai 1719004056WL060829 radha bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 radhabai (000000)
66 AGAR MP-19-004-056-001/242-C
() 		1719004056NRG23061220220494591 06/12/2022 radha bai 1719004056WL060829 radha bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 radhabai (000000)
67 AGAR MP-19-004-056-001/294
() 		1719004056NRG23061220220494602 06/12/2022 sajni bai 1719004056WL060829 sajni bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 sajnibai (000000)
68 AGAR MP-19-004-056-001/294
() 		1719004056NRG23061220220494601 06/12/2022 sajni bai 1719004056WL060829 sajni bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 sajnibai (000000)
69 AGAR MP-19-004-056-001/294-A
() 		1719004056NRG23061220220494604 06/12/2022 radha 1719004056WL060829 radha 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 radha (000000)
70 AGAR MP-19-004-056-001/294-A
() 		1719004056NRG23061220220494603 06/12/2022 radha 1719004056WL060829 radha 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 radha (000000)
71 AGAR MP-19-004-056-001/294-B
() 		1719004056NRG23061220220494606 06/12/2022 mamta bai 1719004056WL060829 mamta bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 mamtabai (000000)
72 AGAR MP-19-004-056-001/294-B
() 		1719004056NRG23061220220494605 06/12/2022 mamta bai 1719004056WL060829 mamta bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 mamtabai (000000)
73 AGAR MP-19-004-056-001/294-C
() 		1719004056NRG23061220220494608 06/12/2022 raju bai 1719004056WL060829 raju bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 rajubai (000000)
74 AGAR MP-19-004-056-001/294-C
() 		1719004056NRG23061220220494607 06/12/2022 raju bai 1719004056WL060829 raju bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 rajubai (000000)
75 AGAR MP-19-004-056-001/295-A
() 		1719004056NRG23061220220494610 06/12/2022 tulsi bai 1719004056WL060829 tulsi bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 tulsibai (000000)
76 AGAR MP-19-004-056-001/295-A
() 		1719004056NRG23061220220494609 06/12/2022 tulsi bai 1719004056WL060829 tulsi bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 tulsibai (000000)
77 AGAR MP-19-004-056-001/311
() 		1719004056NRG23061220220494612 06/12/2022 basanta bai 1719004056WL060829 basanta bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 basantabai (000000)
78 AGAR MP-19-004-056-001/311
() 		1719004056NRG23061220220494611 06/12/2022 basanta bai 1719004056WL060829 basanta bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668492578 basantabai (000000)
SubTotal 46512 46512
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_061222FTO_566369 Bank of India BKID0009561 TONODIA 11016
2 AGAR MP1719004_061222FTO_566369 Punjab National Bank PUNB0780000 Agar 7344
3 AGAR MP1719004_061222FTO_566369 State Bank of India SBIN0010811 AGAR 2448
4 AGAR MP1719004_061222FTO_566369 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 17136
5 AGAR MP1719004_061222FTO_566369 State Bank of India SBIN0030214 PIPLON KALAN 1224
6 AGAR MP1719004_061222FTO_566369 Union Bank of India UBIN0577677 Agar Malwa 9792
7 AGAR MP1719004_061222FTO_566369 Fino Payments Bank Ltd FINO0001446 MP RO 46512

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