Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_050723FTO_148658
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-19-004-057-002/165
() 		1719004057NRG24050720230192752 05/07/2023 Kamal bagana 1719004057WL012745 Kamal bagana 00045 BARB0AGARXX 1105 1105 Processed 28/07/2023 210413037 Kamalbagana (000000)
2 AGAR MP-19-004-058-001/218
() 		1719004058NRG24050720230191572 05/07/2023 Balu singh 1719004058WL012660 Balu singh 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 210413037 Balusingh (000000)
3 AGAR MP-19-004-058-002/14-C
() 		1719004058NRG24050720230191590 05/07/2023 Rahul 1719004058WL012660 Rahul 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 210413037 Rahul (000000)
SubTotal 3757 3757
4 AGAR MP-19-004-057-001/4
() 		1719004057NRG24050720230192739 05/07/2023 dinesh 1719004057WL012745 dinesh 00048 BKID0009143 884 884 Processed 28/07/2023 210413037 dinesh (000000)
5 AGAR MP-19-004-057-002/71-B
() 		1719004057NRG24050720230192758 05/07/2023 Ghanshyam bagana 1719004057WL012745 Ghanshyam bagana 00048 BKID0009143 1105 1105 Processed 28/07/2023 210413037 Ghanshyambagana (000000)
6 AGAR MP-19-004-058-001/106
() 		1719004058NRG24050720230191568 05/07/2023 ambaram 1719004058WL012660 ambaram 00048 BKID0009143 1326 1326 Processed 28/07/2023 210413037 ambaram (000000)
7 AGAR MP-19-004-058-001/210
() 		1719004058NRG24050720230191571 05/07/2023 Karn singh 1719004058WL012660 Karn singh 00048 BKID0009143 1326 1326 Processed 28/07/2023 210413037 Karnsingh (000000)
8 AGAR MP-19-004-058-001/219
() 		1719004058NRG24050720230191573 05/07/2023 Ramkuvar bai 1719004058WL012660 Ramkuvar bai 00048 BKID0009143 1326 1326 Processed 28/07/2023 210413037 Ramkuvarbai (000000)
SubTotal 5967 5967
9 AGAR MP-19-004-008-001/192
() 		1719004008NRG24050720230191655 05/07/2023 PRADHANSINGH 1719004008WL012665 PRADHANSINGH 00048 BKID0009561 1105 1105 Processed 28/07/2023 210413037 PRADHANSINGH (000000)
10 AGAR MP-19-004-008-001/22-D
() 		1719004008NRG24050720230191657 05/07/2023 kailashbai 1719004008WL012665 kailashbai 00048 BKID0009561 1105 1105 Processed 28/07/2023 210413037 kailashbai (000000)
11 AGAR MP-19-004-008-001/23-C
() 		1719004008NRG24050720230191667 05/07/2023 jagdish 1719004008WL012665 jagdish 00048 BKID0009561 1105 1105 Processed 28/07/2023 210413037 jagdish (000000)
12 AGAR MP-19-004-008-001/24-B
() 		1719004008NRG24050720230191669 05/07/2023 dinesh 1719004008WL012665 dinesh 00048 BKID0009561 1105 1105 Processed 28/07/2023 210413037 dinesh (000000)
13 AGAR MP-19-004-034-001/137-A
() 		1719004034NRG24050720230191124 05/07/2023 jasvantsingh 1719004034WL012631 jasvantsingh 00048 BKID0009561 1326 1326 Processed 28/07/2023 210413037 jasvantsingh (000000)
14 AGAR MP-19-004-034-004/35-B
() 		1719004034NRG24050720230191139 05/07/2023 rahul 1719004034WL012631 rahul 00048 BKID0009561 1326 1326 Processed 28/07/2023 210413037 rahul (000000)
15 AGAR MP-19-004-034-004/39
() 		1719004034NRG24050720230191115 05/07/2023 BAGHDUJI 1719004034WL012630 BAGHDUJI 00048 BKID0009561 1326 1326 Processed 28/07/2023 210413037 BAGHDUJI (000000)
SubTotal 8398 8398
16 AGAR MP-19-004-058-002/13
() 		1719004058NRG24050720230191588 05/07/2023 Babulal 1719004058WL012660 Babulal 00048 BKID0009563 1326 1326 Processed 28/07/2023 210413037 Babulal (000000)
17 AGAR MP-19-004-058-002/67
() 		1719004058NRG24050720230191602 05/07/2023 Vinta 1719004058WL012660 Vinta 00048 BKID0009563 1326 1326 Processed 28/07/2023 210413037 Vinta (000000)
SubTotal 2652 2652
18 AGAR MP-19-004-032-002/92-A
() 		1719004032NRG24050720230191895 05/07/2023 sachin 1719004032WL012685 sachin 00078 CNRB0004703 884 884 Processed 28/07/2023 210413037 sachin (000000)
SubTotal 884 884
19 AGAR MP-19-004-032-001/143
() 		1719004032NRG24050720230192145 05/07/2023 gordhanlal 1719004032WL012700 gordhanlal 00354 PUNB0780000 1326 1326 Processed 28/07/2023 210413037 gordhanlal (000000)
20 AGAR MP-19-004-032-001/143
() 		1719004032NRG24050720230192144 05/07/2023 gordhanlal 1719004032WL012700 gordhanlal 00354 PUNB0780000 1326 1326 Processed 28/07/2023 210413037 gordhanlal (000000)
21 AGAR MP-19-004-058-001/210
() 		1719004058NRG24050720230191570 05/07/2023 Ranjit 1719004058WL012660 Ranjit 00354 PUNB0780000 1326 1326 Processed 28/07/2023 210413037 Ranjit (000000)
SubTotal 3978 3978
22 AGAR MP-19-004-006-001/398
() 		1719004006NRG24040720230190709 05/07/2023 mahesh 1719004006WL012598 mahesh 00415 SBIN0010811 1105 1105 Processed 28/07/2023 210413037 mahesh (000000)
SubTotal 1105 1105
23 AGAR MP-19-004-006-001/398
() 		1719004006NRG24040720230190710 05/07/2023 sumitrabai 1719004006WL012598 sumitrabai 00415 SBIN0030066 1105 1105 Processed 28/07/2023 210413037 sumitrabai (000000)
24 AGAR MP-19-004-006-002/190
() 		1719004006NRG24040720230190717 05/07/2023 sumer singh 1719004006WL012599 sumer singh 00415 SBIN0030066 663 663 Processed 28/07/2023 210413037 sumersingh (000000)
SubTotal 1768 1768
25 AGAR MP-19-004-034-001/115-c
() 		1719004034NRG24050720230191122 05/07/2023 Vijendra Singh 1719004034WL012631 Vijendra Singh 00415 SBIN0030214 1326 1326 Processed 28/07/2023 210413037 VijendraSingh (000000)
26 AGAR MP-19-004-034-002/77
() 		1719004034NRG24050720230191691 05/07/2023 SANKARLAL 1719004034WL012667 SANKARLAL 00415 SBIN0030214 1326 1326 Processed 28/07/2023 210413037 SANKARLAL (000000)
27 AGAR MP-19-004-052-001/190-A
() 		1719004052NRG24050720230191551 05/07/2023 Sandip Kumar 1719004052WL012659 Sandip Kumar 00415 SBIN0030214 884 884 Processed 28/07/2023 210413037 SandipKumar (000000)
SubTotal 3536 3536
28 AGAR MP-19-004-008-001/224
() 		1719004008NRG24050720230191661 05/07/2023 Gaytaribai 1719004008WL012665 Gaytaribai 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210413037 Gaytaribai (000000)
29 AGAR MP-19-004-057-002/151-A
() 		1719004057NRG24050720230192747 05/07/2023 Lalita bai 1719004057WL012745 Lalita bai 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210413037 Lalitabai (000000)
30 AGAR MP-19-004-058-002/211
() 		1719004058NRG24050720230191598 05/07/2023 Kamal singh 1719004058WL012660 Kamal singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210413037 Kamalsingh (000000)
31 AGAR MP-19-004-058-002/211
() 		1719004058NRG24050720230191597 05/07/2023 Kusal bai 1719004058WL012660 Kusal bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210413037 Kusalbai (000000)
32 AGAR MP-19-004-058-002/67
() 		1719004058NRG24050720230191603 05/07/2023 Sunil sharma 1719004058WL012660 Sunil sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210413037 Sunilsharma (000000)
33 AGAR MP-19-004-058-002/68
() 		1719004058NRG24050720230191605 05/07/2023 gita bai 1719004058WL012660 gita bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210413037 gitabai (000000)
SubTotal 7514 7514
34 AGAR MP-19-004-050-002/295
() 		1719004050NRG24050720230192137 05/07/2023 rekha bai botana 1719004050WL012699 rekha bai botana 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 210413037 rekhabaibotana (000000)
35 AGAR MP-19-004-058-002/17
() 		1719004058NRG24050720230191593 05/07/2023 ramesh 1719004058WL012660 ramesh 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 210413037 ramesh (000000)
SubTotal 2652 2652
36 AGAR MP-19-004-021-001/1444
() 		1719004021NRG24050720230192448 05/07/2023 Surendra Singh 1719004021WL012715 Surendra Singh 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 210413037 SurendraSingh (000000)
37 AGAR MP-19-004-021-001/2003
() 		1719004021NRG24050720230192453 05/07/2023 VIRENDRA SINGH KELWA 1719004021WL012715 VIRENDRA SINGH KELWA 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 210413037 VIRENDRASINGHKELWA (000000)
38 AGAR MP-19-004-021-001/264
() 		1719004021NRG24050720230192456 05/07/2023 KALU RAM 1719004021WL012715 KALU RAM 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 210413037 KALURAM (000000)
SubTotal 3978 3978
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_050723FTO_148658 Bank of Baroda BARB0AGARXX AGAR 3757
2 AGAR MP1719004_050723FTO_148658 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 AGAR MP1719004_050723FTO_148658 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4641
4 AGAR MP1719004_050723FTO_148658 Bank of India BKID0009561 TONODIA 8398
5 AGAR MP1719004_050723FTO_148658 Bank of India BKID0009563 KANAD 2652
6 AGAR MP1719004_050723FTO_148658 Canara Bank CNRB0004703 AGAR 884
7 AGAR MP1719004_050723FTO_148658 Punjab National Bank PUNB0780000 Agar 3978
8 AGAR MP1719004_050723FTO_148658 State Bank of India SBIN0010811 AGAR 1105
9 AGAR MP1719004_050723FTO_148658 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1768
10 AGAR MP1719004_050723FTO_148658 State Bank of India SBIN0030214 PIPLON KALAN 3536
11 AGAR MP1719004_050723FTO_148658 India Post Payments Bank IPOS0000001 Shajapur 7514
12 AGAR MP1719004_050723FTO_148658 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652
13 AGAR MP1719004_050723FTO_148658 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3978

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