Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_170323APB_FTO_711683
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-19-004-012-001/24-B
() 		1719004012NRG23170320230663277 17/03/2023 baby 1719004012WL084162 baby 00045 BARB0AGARXX 1224 1224 Processed 28/03/2023 729330010 baby BANK OF BARODA(606985)
2 AGAR MP-19-004-030-001/186
() 		1719004030NRG23170320230663226 17/03/2023 dulaji 1719004030WL084155 dulaji 00045 BARB0AGARXX 1224 1224 Processed 28/03/2023 729330010 dulaji STATE BANK OF INDIA(508548)
3 AGAR MP-19-004-030-001/650-B
() 		1719004030NRG23170320230663229 17/03/2023 Shafik mohmmad 1719004030WL084155 Shafik mohmmad 00045 BARB0AGARXX 1224 1224 Processed 28/03/2023 729330010 Shafikmohmmad BANK OF INDIA(508505)
4 AGAR MP-19-004-048-001/168-A
() 		1719004048NRG23170320230663786 17/03/2023 Irfan khan 1719004048WL084231 Irfan khan 00045 BARB0AGARXX 204 204 Processed 28/03/2023 729330010 Irfankhan STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-049-002/61-B
() 		1719004049NRG23170320230663907 17/03/2023 ANITA 1719004049WL084241 ANITA 00045 BARB0AGARXX 1224 1224 Processed 28/03/2023 729330010 ANITA BANK OF BARODA(606985)
6 AGAR MP-19-004-049-002/61-B
() 		1719004049NRG23170320230663906 17/03/2023 Nar singh 1719004049WL084241 Nar singh 00045 BARB0AGARXX 1224 1224 Processed 28/03/2023 729330010 Narsingh BANK OF INDIA(508505)
SubTotal 6324 6324
7 AGAR MP-19-004-030-001/83
() 		1719004030NRG23170320230663230 17/03/2023 kailash bai 1719004030WL084155 kailash bai 00048 BKID0009143 1224 1224 Processed 28/03/2023 729330010 kailashbai BANK OF INDIA(508505)
SubTotal 1224 1224
8 AGAR MP-19-004-030-001/255
() 		1719004030NRG23170320230663227 17/03/2023 harisngh 1719004030WL084155 harisngh 00048 BKID0009552 1224 1224 Processed 28/03/2023 729330010 harisngh STATE BANK OF INDIA(508548)
9 AGAR MP-19-004-049-003/31
() 		1719004049NRG23170320230663912 17/03/2023 Raju bai 1719004049WL084241 Raju bai 00048 BKID0009552 1224 1224 Processed 28/03/2023 729330010 Rajubai BANK OF INDIA(508505)
SubTotal 2448 2448
10 AGAR MP-19-004-048-001/103-B
() 		1719004048NRG23170320230663771 17/03/2023 jaypal singh 1719004048WL084229 jaypal singh 00048 BKID0009561 204 204 Processed 28/03/2023 729330010 jaypalsingh BANK OF INDIA(508505)
11 AGAR MP-19-004-048-001/153-A
() 		1719004048NRG23170320230663772 17/03/2023 mukesh 1719004048WL084229 mukesh 00048 BKID0009561 204 204 Processed 28/03/2023 729330010 mukesh STATE BANK OF INDIA(508548)
12 AGAR MP-19-004-048-001/153-A
() 		1719004048NRG23170320230663773 17/03/2023 reena 1719004048WL084229 reena 00048 BKID0009561 204 204 Processed 28/03/2023 729330010 reena NARMADA JHABUA GRAMIN BANK(508515)
13 AGAR MP-19-004-049-001/25
() 		1719004049NRG23170320230663903 17/03/2023 SHIVNARAYAN 1719004049WL084240 SHIVNARAYAN 00048 BKID0009561 1224 1224 Processed 28/03/2023 729330010 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1836 1836
14 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG23170320230663853 17/03/2023 Anil kumar 1719004060WL084237 Anil kumar 00048 BKID0009563 816 816 Processed 28/03/2023 729330010 Anilkumar BANK OF INDIA(508505)
15 AGAR MP-19-004-014-004/52-B
() 		1719004060NRG23170320230663854 17/03/2023 Rupesh 1719004060WL084237 Rupesh 00048 BKID0009563 816 816 Processed 28/03/2023 729330010 Rupesh BANK OF BARODA(606985)
16 AGAR MP-19-004-014-004/62
() 		1719004060NRG23170320230663856 17/03/2023 ramchandra 1719004060WL084237 ramchandra 00048 BKID0009563 816 816 Processed 28/03/2023 729330010 ramchandra BANK OF INDIA(508505)
17 AGAR MP-19-004-014-004/62-A
() 		1719004060NRG23170320230663857 17/03/2023 Rajesh 1719004060WL084237 Rajesh 00048 BKID0009563 816 816 29/03/2023 729330010 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG23170320230663858 17/03/2023 Virendra singh 1719004060WL084237 Virendra singh 00048 BKID0009563 816 816 Processed 28/03/2023 729330010 Virendrasingh BANK OF BARODA(606985)
19 AGAR MP-19-004-014-004/85
() 		1719004060NRG23170320230663859 17/03/2023 babu lal 1719004060WL084237 babu lal 00048 BKID0009563 816 816 Processed 28/03/2023 729330010 babulal BANK OF INDIA(508505)
20 AGAR MP-19-004-014-004/85
() 		1719004060NRG23170320230663860 17/03/2023 ishavar 1719004060WL084237 ishavar 00048 BKID0009563 816 816 Processed 28/03/2023 729330010 ishavar BANK OF BARODA(606985)
SubTotal 5712 5712
21 AGAR MP-19-004-049-003/154
() 		1719004049NRG23170320230663909 17/03/2023 NARAYAN SINGH 1719004049WL084241 NARAYAN SINGH 00078 CNRB0004703 1224 1224 Processed 28/03/2023 729330010 NARAYANSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
22 AGAR MP-19-004-049-002/51-A
() 		1719004049NRG23170320230663915 17/03/2023 radhesyam 1719004049WL084242 radhesyam 00415 SBIN0010811 1224 1224 Processed 28/03/2023 729330010 radhesyam BANK OF INDIA(508505)
23 AGAR MP-19-004-049-003/166
() 		1719004049NRG23170320230663910 17/03/2023 bane singh 1719004049WL084241 bane singh 00415 SBIN0010811 1224 1224 Processed 28/03/2023 729330010 banesingh STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-049-003/166
() 		1719004049NRG23170320230663911 17/03/2023 kawari bai 1719004049WL084241 kawari bai 00415 SBIN0010811 1224 1224 Processed 28/03/2023 729330010 kawaribai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
25 AGAR MP-19-004-030-001/513
() 		1719004030NRG23170320230663228 17/03/2023 ramlal 1719004030WL084155 ramlal 00415 SBIN0030066 1224 1224 Processed 28/03/2023 729330010 ramlal STATE BANK OF INDIA(508548)
26 AGAR MP-19-004-049-002/3-B
() 		1719004049NRG23170320230663904 17/03/2023 Anand bai 1719004049WL084240 Anand bai 00415 SBIN0030066 1224 1224 Processed 28/03/2023 729330010 Anandbai STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-049-002/66-B
() 		1719004049NRG23170320230663908 17/03/2023 kirpal singh 1719004049WL084241 kirpal singh 00415 SBIN0030066 1224 1224 Processed 28/03/2023 729330010 kirpalsingh STATE BANK OF INDIA(508548)
28 AGAR MP-19-004-049-003/43
() 		1719004049NRG23170320230663914 17/03/2023 narbda bai 1719004049WL084241 narbda bai 00415 SBIN0030066 1224 1224 Processed 28/03/2023 729330010 narbdabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
29 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG23170320230663781 17/03/2023 kalu 1719004048WL084231 kalu 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 kalu STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-048-001/153
() 		1719004048NRG23170320230663783 17/03/2023 lila 1719004048WL084231 lila 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 lila STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-048-001/153
() 		1719004048NRG23170320230663782 17/03/2023 Narayan kanaji 1719004048WL084231 Narayan kanaji 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 Narayankanaji STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-048-001/156-A
() 		1719004048NRG23170320230663784 17/03/2023 Kamal singh 1719004048WL084231 Kamal singh 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 Kamalsingh STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG23170320230663787 17/03/2023 lalmohmmad 1719004048WL084231 lalmohmmad 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 lalmohmmad STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-048-001/210-D
() 		1719004048NRG23170320230663788 17/03/2023 erfan khan 1719004048WL084231 erfan khan 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 erfankhan STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-048-001/210-D
() 		1719004048NRG23170320230663789 17/03/2023 mumtaj 1719004048WL084231 mumtaj 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 mumtaj STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-048-001/70-A
() 		1719004048NRG23170320230663790 17/03/2023 aejun 1719004048WL084231 aejun 00415 SBIN0030214 204 204 29/03/2023 729330010 aejun JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 AGAR MP-19-004-048-001/70-A
() 		1719004048NRG23170320230663791 17/03/2023 arjun 1719004048WL084231 arjun 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 arjun STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-048-001/73-A
() 		1719004048NRG23170320230663793 17/03/2023 Reshambai 1719004048WL084231 Reshambai 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 Reshambai STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-048-001/73-A
() 		1719004048NRG23170320230663792 17/03/2023 Reshambai 1719004048WL084231 Reshambai 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 Reshambai STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-048-001/73-B
() 		1719004048NRG23170320230663794 17/03/2023 ANITA 1719004048WL084231 ANITA 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 ANITA STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-048-001/73-C
() 		1719004048NRG23170320230663775 17/03/2023 Ramnarayan 1719004048WL084229 Ramnarayan 00415 SBIN0030214 204 204 Processed 28/03/2023 729330010 Ramnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 AGAR MP-19-004-012-001/24-B
() 		1719004012NRG23170320230663276 17/03/2023 shivnarayan 1719004012WL084162 shivnarayan 00697 BKID0MG0153 1224 1224 Processed 28/03/2023 729330010 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
43 AGAR MP-19-004-012-001/58
() 		1719004012NRG23170320230663279 17/03/2023 bharat bai 1719004012WL084162 bharat bai 00697 BKID0MG0153 1224 1224 Processed 28/03/2023 729330010 bharatbai BANK OF INDIA(508505)
44 AGAR MP-19-004-012-001/58
() 		1719004012NRG23170320230663278 17/03/2023 gokul 1719004012WL084162 gokul 00697 BKID0MG0153 1224 1224 Processed 28/03/2023 729330010 gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_170323APB_FTO_711683 Bank of Baroda BARB0AGARXX AGAR 6324
2 AGAR MP1719004_170323APB_FTO_711683 Bank of India BKID0009143 Collectorate Agar Malwa 1224
3 AGAR MP1719004_170323APB_FTO_711683 Bank of India BKID0009552 AGAR MALWA 2448
4 AGAR MP1719004_170323APB_FTO_711683 Bank of India BKID0009561 TONODIA 1836
5 AGAR MP1719004_170323APB_FTO_711683 Bank of India BKID0009563 KANAD 5712
6 AGAR MP1719004_170323APB_FTO_711683 Canara Bank CNRB0004703 AGAR 1224
7 AGAR MP1719004_170323APB_FTO_711683 State Bank of India SBIN0010811 AGAR 3672
8 AGAR MP1719004_170323APB_FTO_711683 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4896
9 AGAR MP1719004_170323APB_FTO_711683 State Bank of India SBIN0030214 PIPLON KALAN 2652
10 AGAR MP1719004_170323APB_FTO_711683 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3672

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