Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_060123APB_FTO_620102
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-19-004-004-001/10
() 		1719004004NRG23050120230565286 06/01/2023 Sajan bai 1719004004WL070461 Sajan bai 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 008406093 Sajanbai BANK OF BARODA(606985)
2 AGAR MP-19-004-004-001/107
() 		1719004004NRG23050120230565287 06/01/2023 KAILASHBAI 1719004004WL070461 KAILASHBAI 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 008406093 KAILASHBAI BANK OF BARODA(606985)
3 AGAR MP-19-004-004-003/108-A
() 		1719004004NRG23050120230565288 06/01/2023 irfan khan 1719004004WL070462 irfan khan 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 008406093 irfankhan BANK OF BARODA(606985)
4 AGAR MP-19-004-006-001/397
() 		1719004006NRG23050120230565134 06/01/2023 gori lal 1719004006WL070436 gori lal 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 008406093 gorilal STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-006-001/397
() 		1719004006NRG23050120230565135 06/01/2023 lilabai 1719004006WL070436 lilabai 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 008406093 lilabai BANK OF BARODA(606985)
SubTotal 6120 6120
6 AGAR MP-19-004-031-001/44-C
() 		1719004031NRG23050120230565294 06/01/2023 devu bai 1719004031WL070465 devu bai 00048 BKID0009552 1224 1224 Processed 16/02/2023 008406093 devubai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 AGAR MP-19-004-037-001/28
() 		1719004037NRG23060120230565758 06/01/2023 Shiv singh 1719004037WL070551 Shiv singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 008406093 Shivsingh BANK OF INDIA(508505)
8 AGAR MP-19-004-037-001/49
() 		1719004037NRG23060120230565761 06/01/2023 Krashna bai 1719004037WL070551 Krashna bai 00048 BKID0009561 1224 1224 Processed 16/02/2023 008406093 Krashnabai BANK OF INDIA(508505)
9 AGAR MP-19-004-037-001/90
() 		1719004037NRG23060120230565780 06/01/2023 JIVAN SINGH 1719004037WL070551 JIVAN SINGH 00048 BKID0009561 1224 1224 Processed 16/02/2023 008406093 JIVANSINGH BANK OF INDIA(508505)
10 AGAR MP-19-004-037-002/101
() 		1719004037NRG23060120230565862 06/01/2023 MUKADDAR BEE 1719004037WL070554 MUKADDAR BEE 00048 BKID0009561 1224 1224 Processed 16/02/2023 008406093 MUKADDARBEE BANK OF INDIA(508505)
11 AGAR MP-19-004-037-002/154
() 		1719004037NRG23060120230565888 06/01/2023 BAGDUSINGH 1719004037WL070554 BAGDUSINGH 00048 BKID0009561 1224 1224 Processed 16/02/2023 008406093 BAGDUSINGH BANK OF INDIA(508505)
SubTotal 6120 6120
12 AGAR MP-19-004-012-002/15
() 		1719004012NRG23060120230566702 06/01/2023 gokal 1719004012WL070652 gokal 00048 BKID0009563 1224 1224 Processed 16/02/2023 008406093 gokal BANK OF INDIA(508505)
13 AGAR MP-19-004-012-002/28
() 		1719004012NRG23060120230566708 06/01/2023 siddhi bai 1719004012WL070652 siddhi bai 00048 BKID0009563 1224 1224 Processed 16/02/2023 008406093 siddhibai BANK OF INDIA(508505)
14 AGAR MP-19-004-014-002/34-C
() 		1719004014NRG23060120230566308 06/01/2023 Mangu ji 1719004014WL070602 Mangu ji 00048 BKID0009563 1224 1224 Processed 16/02/2023 008406093 Manguji BANK OF INDIA(508505)
15 AGAR MP-19-004-014-002/36
() 		1719004014NRG23060120230566313 06/01/2023 ganpat ji 1719004014WL070603 ganpat ji 00048 BKID0009563 1224 1224 Processed 16/02/2023 008406093 ganpatji BANK OF INDIA(508505)
16 AGAR MP-19-004-014-002/40-A
() 		1719004014NRG23060120230566309 06/01/2023 Suraj singh 1719004014WL070602 Suraj singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 008406093 Surajsingh BANK OF INDIA(508505)
SubTotal 6120 6120
17 AGAR MP-19-004-004-003/137
() 		1719004004NRG23050120230565285 06/01/2023 RADHA BAI 1719004004WL070460 RADHA BAI 00415 SBIN0010811 1224 1224 Processed 16/02/2023 008406093 RADHABAI RATNAKAR BANK(607393)
SubTotal 1224 1224
18 AGAR MP-19-004-037-002/101-A
() 		1719004037NRG23060120230565864 06/01/2023 rafik 1719004037WL070554 rafik 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 rafik BANK OF BARODA(606985)
19 AGAR MP-19-004-037-002/101-A
() 		1719004037NRG23060120230565863 06/01/2023 rafik 1719004037WL070554 rafik 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 rafik STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-037-002/103-A
() 		1719004037NRG23060120230565865 06/01/2023 jeevanlal 1719004037WL070554 jeevanlal 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 jeevanlal STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-037-002/103-A
() 		1719004037NRG23060120230565866 06/01/2023 madhubai 1719004037WL070554 madhubai 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 madhubai STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-037-002/119
() 		1719004037NRG23060120230565872 06/01/2023 arjun 1719004037WL070554 arjun 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 arjun STATE BANK OF INDIA(508548)
23 AGAR MP-19-004-037-002/119
() 		1719004037NRG23060120230565871 06/01/2023 arjun 1719004037WL070554 arjun 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 arjun JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 AGAR MP-19-004-037-002/123
() 		1719004037NRG23060120230565874 06/01/2023 khaju kha 1719004037WL070554 khaju kha 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 khajukha STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-037-002/123
() 		1719004037NRG23060120230565873 06/01/2023 khaju kha 1719004037WL070554 khaju kha 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 khajukha STATE BANK OF INDIA(508548)
26 AGAR MP-19-004-037-002/137
() 		1719004037NRG23060120230565883 06/01/2023 BALAK BAI 1719004037WL070554 BALAK BAI 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 BALAKBAI STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-037-002/137-A
() 		1719004037NRG23060120230565885 06/01/2023 KALI BAI 1719004037WL070554 KALI BAI 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 AGAR MP-19-004-037-002/137-A
() 		1719004037NRG23060120230565884 06/01/2023 SHANKAR SINGH 1719004037WL070554 SHANKAR SINGH 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 SHANKARSINGH STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-037-002/154
() 		1719004037NRG23060120230565889 06/01/2023 PARVATA BAI 1719004037WL070554 PARVATA BAI 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 PARVATABAI STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-037-002/156-B
() 		1719004037NRG23060120230565896 06/01/2023 manohar 1719004037WL070554 manohar 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 manohar STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-037-002/158-A
() 		1719004037NRG23060120230565901 06/01/2023 rajendra 1719004037WL070554 rajendra 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 rajendra INDIAN BANK(607105)
32 AGAR MP-19-004-037-002/161-B
() 		1719004037NRG23060120230565902 06/01/2023 narayan 1719004037WL070554 narayan 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 narayan STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-037-002/47
() 		1719004037NRG23060120230565907 06/01/2023 kalu 1719004037WL070554 kalu 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 kalu STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-037-002/47
() 		1719004037NRG23060120230565906 06/01/2023 kalu 1719004037WL070554 kalu 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 kalu STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-037-002/56
() 		1719004037NRG23060120230565908 06/01/2023 babu kha 1719004037WL070554 babu kha 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 babukha STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-037-002/91
() 		1719004037NRG23060120230565790 06/01/2023 Subhan khan 1719004037WL070551 Subhan khan 00415 SBIN0030214 1224 1224 Processed 16/02/2023 008406093 Subhankhan STATE BANK OF INDIA(508548)
SubTotal 23256 23256
37 AGAR MP-19-004-012-002/15
() 		1719004012NRG23060120230566703 06/01/2023 ramu bai 1719004012WL070652 ramu bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 008406093 ramubai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
38 AGAR MP-19-004-012-001/52
() 		1719004012NRG23060120230566701 06/01/2023 dev bai 1719004012WL070652 dev bai 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 008406093 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
39 AGAR MP-19-004-037-001/89
() 		1719004037NRG23060120230565777 06/01/2023 Gopal Singh Sisodiya 1719004037WL070551 Gopal Singh Sisodiya 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 008406093 GopalSinghSisodiya BANK OF BARODA(606985)
SubTotal 1224 1224
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_060123APB_FTO_620102 Bank of Baroda BARB0AGARXX AGAR 6120
2 AGAR MP1719004_060123APB_FTO_620102 Bank of India BKID0009552 AGAR MALWA 1224
3 AGAR MP1719004_060123APB_FTO_620102 Bank of India BKID0009561 TONODIA 6120
4 AGAR MP1719004_060123APB_FTO_620102 Bank of India BKID0009563 KANAD 6120
5 AGAR MP1719004_060123APB_FTO_620102 State Bank of India SBIN0010811 AGAR 1224
6 AGAR MP1719004_060123APB_FTO_620102 State Bank of India SBIN0030214 PIPLON KALAN 23256
7 AGAR MP1719004_060123APB_FTO_620102 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
8 AGAR MP1719004_060123APB_FTO_620102 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
9 AGAR MP1719004_060123APB_FTO_620102 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224

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