Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_130423FTO_8323
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-19-004-013-004/69-A
() 		1719004013NRG24130420230002203 13/04/2023 nagendra singh 1719004013WL000226 nagendra singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 639433557 nagendrasingh (000000)
2 AGAR MP-19-004-014-001/100-A
() 		1719004014NRG24130420230001605 13/04/2023 Parem bai 1719004014WL000183 Parem bai 00045 BARB0AGARXX 1224 1224 Processed 12/05/2023 639433557 Parembai (000000)
3 AGAR MP-19-004-014-004/85
() 		1719004060NRG24130420230001479 13/04/2023 santosh bai 1719004060WL000176 santosh bai 00045 BARB0AGARXX 1224 1224 Processed 12/05/2023 639433557 santoshbai (000000)
SubTotal 3774 3774
4 AGAR MP-19-004-013-004/32
() 		1719004013NRG24130420230002196 13/04/2023 dhan kunwar bai 1719004013WL000226 dhan kunwar bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 639433557 dhankunwarbai (000000)
5 AGAR MP-19-004-013-004/48
() 		1719004013NRG24130420230002198 13/04/2023 bajesingh 1719004013WL000226 bajesingh 00048 BKID0009563 1326 1326 Processed 12/05/2023 639433557 bajesingh (000000)
6 AGAR MP-19-004-014-001/31-A
() 		1719004014NRG24130420230001607 13/04/2023 Lachhami bai 1719004014WL000183 Lachhami bai 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 Lachhamibai (000000)
7 AGAR MP-19-004-014-001/51-B
() 		1719004014NRG24130420230001610 13/04/2023 ISHAVAR SINGH 1719004014WL000183 ISHAVAR SINGH 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 ISHAVARSINGH (000000)
8 AGAR MP-19-004-014-001/58-A
() 		1719004014NRG24130420230001614 13/04/2023 sima bai 1719004014WL000183 sima bai 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 simabai (000000)
9 AGAR MP-19-004-014-002/56-B
() 		1719004014NRG24130420230001623 13/04/2023 Ray singh 1719004014WL000185 Ray singh 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 Raysingh (000000)
10 AGAR MP-19-004-014-004/107
() 		1719004060NRG24130420230001473 13/04/2023 bhagu bai 1719004060WL000176 bhagu bai 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 bhagubai (000000)
11 AGAR MP-19-004-014-004/107
() 		1719004060NRG24130420230001472 13/04/2023 shitaram 1719004060WL000176 shitaram 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 shitaram (000000)
12 AGAR MP-19-004-014-004/32
() 		1719004060NRG24120420230001218 13/04/2023 Dipak 1719004060WL000146 Dipak 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 Dipak (000000)
13 AGAR MP-19-004-014-004/38-C
() 		1719004060NRG24120420230001293 13/04/2023 MUkesh rathore 1719004060WL000151 MUkesh rathore 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 MUkeshrathore (000000)
14 AGAR MP-19-004-014-004/60
() 		1719004060NRG24130420230001475 13/04/2023 Dilip 1719004060WL000176 Dilip 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 Dilip (000000)
15 AGAR MP-19-004-014-004/62
() 		1719004060NRG24120420230001297 13/04/2023 pawan bai 1719004060WL000151 pawan bai 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 pawanbai (000000)
16 AGAR MP-19-004-014-004/62-A
() 		1719004060NRG24120420230001299 13/04/2023 Reena bai 1719004060WL000151 Reena bai 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 Reenabai (000000)
17 AGAR MP-19-004-014-004/70-B
() 		1719004060NRG24130420230001477 13/04/2023 Nani bai 1719004060WL000176 Nani bai 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 Nanibai (000000)
18 AGAR MP-19-004-014-004/70-B
() 		1719004060NRG24130420230001476 13/04/2023 Pappu rathore 1719004060WL000176 Pappu rathore 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 Pappurathore (000000)
19 AGAR MP-19-004-014-004/73
() 		1719004060NRG24130420230001478 13/04/2023 krashana bai 1719004060WL000176 krashana bai 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 krashanabai (000000)
20 AGAR MP-19-004-014-004/84
() 		1719004060NRG24120420230001223 13/04/2023 aatmaram 1719004060WL000146 aatmaram 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 aatmaram (000000)
21 AGAR MP-19-004-014-004/86
() 		1719004060NRG24130420230001481 13/04/2023 Gayatri bai 1719004060WL000176 Gayatri bai 00048 BKID0009563 1224 1224 Processed 12/05/2023 639433557 Gayatribai (000000)
SubTotal 22236 22236
22 AGAR MP-19-004-014-001/32
() 		1719004014NRG24130420230001622 13/04/2023 chitu ji 1719004014WL000185 chitu ji 00415 SBIN0030066 1224 1224 Processed 12/05/2023 639433557 chituji (000000)
SubTotal 1224 1224
23 AGAR MP-19-004-013-004/29-B
() 		1719004013NRG24130420230002193 13/04/2023 durgesh 1719004013WL000226 durgesh 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 639433557 durgesh (000000)
24 AGAR MP-19-004-014-001/14
() 		1719004014NRG24130420230001621 13/04/2023 Sanjay 1719004014WL000185 Sanjay 00697 BKID0MG0153 1224 1224 Processed 12/05/2023 639433557 Sanjay (000000)
25 AGAR MP-19-004-014-001/14
() 		1719004014NRG24130420230001626 13/04/2023 siddulal 1719004014WL000186 siddulal 00697 BKID0MG0153 1224 1224 Processed 12/05/2023 639433557 siddulal (000000)
26 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG24120420230001222 13/04/2023 Rina kunwar 1719004060WL000146 Rina kunwar 00697 BKID0MG0153 1224 1224 Processed 12/05/2023 639433557 Rinakunwar (000000)
SubTotal 4998 4998
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130423FTO_8323 Bank of Baroda BARB0AGARXX AGAR 3774
2 AGAR MP1719004_130423FTO_8323 Bank of India BKID0009563 KANAD 22236
3 AGAR MP1719004_130423FTO_8323 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
4 AGAR MP1719004_130423FTO_8323 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 4998

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