Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_280922FTO_430589
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-19-004-030-001/143-A
() 		1719004030NRG23280920220376047 28/09/2022 ranubai 1719004030WL040601 ranubai 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 413628252 ranubai (000000)
2 AGAR MP-19-004-031-001/30-A
() 		1719004031NRG23280920220375625 28/09/2022 avanta bai 1719004031WL040497 avanta bai 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 413628252 avantabai (000000)
3 AGAR MP-19-004-031-001/6-A
() 		1719004031NRG23280920220375622 28/09/2022 anokha 1719004031WL040496 anokha 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 413628252 anokha (000000)
4 AGAR MP-19-004-049-001/115
() 		1719004049NRG23280920220375780 28/09/2022 Jitendra rathore 1719004049WL040534 Jitendra rathore 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 413628252 Jitendrarathore (000000)
5 AGAR MP-19-004-051-001/528-A
() 		1719004051NRG23280920220377018 28/09/2022 mohanlal 1719004051WL040758 mohanlal 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 413628252 mohanlal (000000)
6 AGAR MP-19-004-051-001/617
() 		1719004051NRG23280920220377019 28/09/2022 mangal singh 1719004051WL040758 mangal singh 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 413628252 mangalsingh (000000)
SubTotal 7344 7344
7 AGAR MP-19-004-029-001/103-A
() 		1719004029NRG23270920220375412 28/09/2022 Sumer 1719004029WL040453 Sumer 00048 BKID0009143 1224 1224 Processed 05/10/2022 413628252 Sumer (000000)
8 AGAR MP-19-004-030-001/143-A
() 		1719004030NRG23280920220376046 28/09/2022 ashok 1719004030WL040601 ashok 00048 BKID0009143 1224 1224 Processed 05/10/2022 413628252 ashok (000000)
9 AGAR MP-19-004-051-001/506-A
() 		1719004051NRG23280920220377013 28/09/2022 PREM SINGH 1719004051WL040758 PREM SINGH 00048 BKID0009143 1224 1224 Processed 05/10/2022 413628252 PREMSINGH (000000)
SubTotal 3672 3672
10 AGAR MP-19-004-029-003/176-B
() 		1719004029NRG23270920220375422 28/09/2022 Pappu 1719004029WL040454 Pappu 00048 BKID0009552 1224 1224 Processed 05/10/2022 413628252 Pappu (000000)
11 AGAR MP-19-004-029-003/176-B
() 		1719004029NRG23270920220375423 28/09/2022 Santosh bai 1719004029WL040454 Santosh bai 00048 BKID0009552 1224 1224 Processed 05/10/2022 413628252 Santoshbai (000000)
12 AGAR MP-19-004-030-001/190-C
() 		1719004030NRG23280920220376048 28/09/2022 Jagadis 1719004030WL040601 Jagadis 00048 BKID0009552 1224 1224 Processed 05/10/2022 413628252 Jagadis (000000)
13 AGAR MP-19-004-031-001/44-C
() 		1719004031NRG23280920220375621 28/09/2022 devu bai 1719004031WL040496 devu bai 00048 BKID0009552 1224 1224 Processed 05/10/2022 413628252 devubai (000000)
SubTotal 4896 4896
14 AGAR MP-19-004-049-001/27
() 		1719004049NRG23280920220375783 28/09/2022 dinesh 1719004049WL040534 dinesh 00048 BKID0009561 1224 1224 Processed 05/10/2022 413628252 dinesh (000000)
15 AGAR MP-19-004-049-001/27
() 		1719004049NRG23280920220375782 28/09/2022 sarju bai 1719004049WL040534 sarju bai 00048 BKID0009561 1224 1224 Processed 05/10/2022 413628252 sarjubai (000000)
16 AGAR MP-19-004-049-001/36
() 		1719004049NRG23280920220375792 28/09/2022 PAWAN BAI 1719004049WL040535 PAWAN BAI 00048 BKID0009561 1224 1224 Processed 05/10/2022 413628252 PAWANBAI (000000)
17 AGAR MP-19-004-049-001/36
() 		1719004049NRG23280920220375791 28/09/2022 RAJESH SURYAWANSHI 1719004049WL040535 RAJESH SURYAWANSHI 00048 BKID0009561 1224 1224 Processed 05/10/2022 413628252 RAJESHSURYAWANSHI (000000)
18 AGAR MP-19-004-049-001/80-A
() 		1719004049NRG23280920220375799 28/09/2022 sunita bai 1719004049WL040536 sunita bai 00048 BKID0009561 1224 1224 Processed 05/10/2022 413628252 sunitabai (000000)
19 AGAR MP-19-004-049-001/99-A
() 		1719004049NRG23280920220375793 28/09/2022 Harkunwar 1719004049WL040535 Harkunwar 00048 BKID0009561 1224 1224 Processed 05/10/2022 413628252 Harkunwar (000000)
20 AGAR MP-19-004-049-002/59-A
() 		1719004049NRG23280920220375788 28/09/2022 shankar singh 1719004049WL040534 shankar singh 00048 BKID0009561 1224 1224 Processed 05/10/2022 413628252 shankarsingh (000000)
SubTotal 8568 8568
21 AGAR MP-19-004-024-002/54
() 		1719004024NRG23280920220375635 28/09/2022 Sardarnath 1719004024WL040499 Sardarnath 00048 BKID0009563 1224 1224 Processed 05/10/2022 413628252 Sardarnath (000000)
22 AGAR MP-19-004-051-001/498-A
() 		1719004051NRG23280920220377012 28/09/2022 kamal singh 1719004051WL040758 kamal singh 00048 BKID0009563 1224 1224 Processed 05/10/2022 413628252 kamalsingh (000000)
23 AGAR MP-19-004-051-001/498-A
() 		1719004051NRG23280920220377011 28/09/2022 kamal singh 1719004051WL040758 kamal singh 00048 BKID0009563 1224 1224 Processed 05/10/2022 413628252 kamalsingh (000000)
24 AGAR MP-19-004-051-001/523-A
() 		1719004051NRG23280920220377015 28/09/2022 santosh bhatiya 1719004051WL040758 santosh bhatiya 00048 BKID0009563 1224 1224 Processed 05/10/2022 413628252 santoshbhatiya (000000)
SubTotal 4896 4896
25 AGAR MP-19-004-049-001/105
() 		1719004049NRG23280920220375789 28/09/2022 DINESH KUMAR 1719004049WL040535 DINESH KUMAR 00078 CNRB0004703 1224 1224 Processed 05/10/2022 413628252 DINESHKUMAR (000000)
26 AGAR MP-19-004-049-001/105
() 		1719004049NRG23280920220375790 28/09/2022 Rekha kumari 1719004049WL040535 Rekha kumari 00078 CNRB0004703 1224 1224 Processed 05/10/2022 413628252 Rekhakumari (000000)
SubTotal 2448 2448
27 AGAR MP-19-004-051-001/523-B
() 		1719004051NRG23280920220377016 28/09/2022 lakhan bhatiya 1719004051WL040758 lakhan bhatiya 00165 IBKL0001816 1224 1224 Processed 05/10/2022 413628252 lakhanbhatiya (000000)
28 AGAR MP-19-004-051-001/627-B
() 		1719004051NRG23280920220377020 28/09/2022 virendra singh 1719004051WL040758 virendra singh 00165 IBKL0001816 1224 1224 Processed 05/10/2022 413628252 virendrasingh (000000)
SubTotal 2448 2448
29 AGAR MP-19-004-031-001/30-A
() 		1719004031NRG23280920220375624 28/09/2022 balusingh 1719004031WL040497 balusingh 00354 PUNB0780000 1224 1224 Processed 05/10/2022 413628252 balusingh (000000)
30 AGAR MP-19-004-031-001/35
() 		1719004031NRG23280920220375619 28/09/2022 kushal 1719004031WL040496 kushal 00354 PUNB0780000 1224 1224 Processed 05/10/2022 413628252 kushal (000000)
31 AGAR MP-19-004-031-001/43
() 		1719004031NRG23280920220375620 28/09/2022 anna bai 1719004031WL040496 anna bai 00354 PUNB0780000 1224 1224 Processed 05/10/2022 413628252 annabai (000000)
32 AGAR MP-19-004-051-001/236-A
() 		1719004051NRG23280920220377010 28/09/2022 SURESH BANJARA 1719004051WL040758 SURESH BANJARA 00354 PUNB0780000 1224 1224 Processed 05/10/2022 413628252 SURESHBANJARA (000000)
SubTotal 4896 4896
33 AGAR MP-19-004-049-001/115
() 		1719004049NRG23280920220375781 28/09/2022 kajal 1719004049WL040534 kajal 00415 SBIN0010811 1224 1224 Processed 05/10/2022 413628252 kajal (000000)
SubTotal 1224 1224
34 AGAR MP-19-004-031-001/204
() 		1719004031NRG23280920220375617 28/09/2022 mamta 1719004031WL040496 mamta 00415 SBIN0030066 1224 1224 Processed 05/10/2022 413628252 mamta (000000)
35 AGAR MP-19-004-031-002/97-A
() 		1719004031NRG23280920220375627 28/09/2022 balkishan 1719004031WL040497 balkishan 00415 SBIN0030066 1224 1224 Processed 05/10/2022 413628252 balkishan (000000)
36 AGAR MP-19-004-049-001/31
() 		1719004049NRG23280920220375784 28/09/2022 UDALAL 1719004049WL040534 UDALAL 00415 SBIN0030066 1224 1224 Processed 05/10/2022 413628252 UDALAL (000000)
37 AGAR MP-19-004-051-001/1014
() 		1719004051NRG23280920220377008 28/09/2022 pavitra bai 1719004051WL040758 pavitra bai 00415 SBIN0030066 1224 1224 Processed 05/10/2022 413628252 pavitrabai (000000)
38 AGAR MP-19-004-051-001/145
() 		1719004051NRG23280920220377009 28/09/2022 MANU LAL 1719004051WL040758 MANU LAL 00415 SBIN0030066 1224 1224 Processed 05/10/2022 413628252 MANULAL (000000)
SubTotal 6120 6120
39 AGAR MP-19-004-048-001/105
() 		1719004048NRG23280920220375773 28/09/2022 abheyashing 1719004048WL040532 abheyashing 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 abheyashing (000000)
40 AGAR MP-19-004-048-001/108
() 		1719004048NRG23280920220375952 28/09/2022 gangaram 1719004048WL040586 gangaram 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 gangaram (000000)
41 AGAR MP-19-004-048-001/118-B
() 		1719004048NRG23280920220375951 28/09/2022 gordn 1719004048WL040585 gordn 00415 SBIN0030214 408 408 Processed 05/10/2022 413628252 gordn (000000)
42 AGAR MP-19-004-048-001/12-A
() 		1719004048NRG23280920220375743 28/09/2022 BHADARLAL 1719004048WL040523 BHADARLAL 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 BHADARLAL (000000)
43 AGAR MP-19-004-048-001/15-A
() 		1719004048NRG23280920220375723 28/09/2022 lekhraj 1719004048WL040520 lekhraj 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 lekhraj (000000)
44 AGAR MP-19-004-048-001/156-B
() 		1719004048NRG23280920220375749 28/09/2022 gayrei 1719004048WL040525 gayrei 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 gayrei (000000)
45 AGAR MP-19-004-048-001/156-B
() 		1719004048NRG23280920220375748 28/09/2022 Santosh ji 1719004048WL040525 Santosh ji 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 Santoshji (000000)
46 AGAR MP-19-004-048-001/188-D
() 		1719004048NRG23280920220375740 28/09/2022 Jarina 1719004048WL040522 Jarina 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 Jarina (000000)
47 AGAR MP-19-004-048-001/37-B
() 		1719004048NRG23280920220375742 28/09/2022 Subrati khan 1719004048WL040522 Subrati khan 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 Subratikhan (000000)
48 AGAR MP-19-004-048-001/37-B
() 		1719004048NRG23280920220375741 28/09/2022 Subrati khan 1719004048WL040522 Subrati khan 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 Subratikhan (000000)
49 AGAR MP-19-004-048-001/79-D
() 		1719004048NRG23280920220375763 28/09/2022 KRISHAN 1719004048WL040527 KRISHAN 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 KRISHAN (000000)
50 AGAR MP-19-004-048-001/79-D
() 		1719004048NRG23280920220375764 28/09/2022 rup kunwar 1719004048WL040527 rup kunwar 00415 SBIN0030214 1224 1224 Processed 05/10/2022 413628252 rupkunwar (000000)
SubTotal 13872 13872
51 AGAR MP-19-004-029-001/111
() 		1719004029NRG23270920220375413 28/09/2022 Madhu lal 1719004029WL040453 Madhu lal 00468 UBIN0577677 1224 1224 Processed 05/10/2022 413628252 Madhulal (000000)
52 AGAR MP-19-004-029-002/62
() 		1719004029NRG23270920220375421 28/09/2022 Radha bareth 1719004029WL040454 Radha bareth 00468 UBIN0577677 1224 1224 Processed 05/10/2022 413628252 Radhabareth (000000)
SubTotal 2448 2448
53 AGAR MP-19-004-031-002/66-B
() 		1719004031NRG23280920220375626 28/09/2022 shatilal 1719004031WL040497 shatilal 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 413628252 shatilal (000000)
SubTotal 1224 1224
54 AGAR MP-19-004-031-001/103-C
() 		1719004031NRG23280920220375615 28/09/2022 jitendra 1719004031WL040496 jitendra 00691 IPOS0000001 1224 1224 Processed 05/10/2022 413628252 jitendra (000000)
55 AGAR MP-19-004-031-001/103-C
() 		1719004031NRG23280920220375616 28/09/2022 yashoda bai 1719004031WL040496 yashoda bai 00691 IPOS0000001 1224 1224 Processed 05/10/2022 413628252 yashodabai (000000)
56 AGAR MP-19-004-031-001/149-A
() 		1719004031NRG23280920220375623 28/09/2022 girdhari 1719004031WL040497 girdhari 00691 IPOS0000001 1224 1224 Processed 05/10/2022 413628252 girdhari (000000)
SubTotal 3672 3672
Total 67728 67728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_280922FTO_430589 Bank of Baroda BARB0AGARXX AGAR 6120
2 AGAR MP1719004_280922FTO_430589 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_280922FTO_430589 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_280922FTO_430589 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2448
5 AGAR MP1719004_280922FTO_430589 Bank of India BKID0009552 AGAR MALWA 4896
6 AGAR MP1719004_280922FTO_430589 Bank of India BKID0009561 TONODIA 8568
7 AGAR MP1719004_280922FTO_430589 Bank of India BKID0009563 KANAD 4896
8 AGAR MP1719004_280922FTO_430589 Canara Bank CNRB0004703 AGAR 2448
9 AGAR MP1719004_280922FTO_430589 IDBI Bank IBKL0001816 AGAR 2448
10 AGAR MP1719004_280922FTO_430589 Punjab National Bank PUNB0780000 Agar 4896
11 AGAR MP1719004_280922FTO_430589 State Bank of India SBIN0010811 AGAR 1224
12 AGAR MP1719004_280922FTO_430589 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6120
13 AGAR MP1719004_280922FTO_430589 State Bank of India SBIN0030214 PIPLON KALAN 13872
14 AGAR MP1719004_280922FTO_430589 Union Bank of India UBIN0577677 Agar Malwa 2448
15 AGAR MP1719004_280922FTO_430589 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
16 AGAR MP1719004_280922FTO_430589 India Post Payments Bank IPOS0000001 Shajapur 3672

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