Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_211123FTO_361130
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-19-004-016-002/100-B
() 		1719004016NRG24201120230395680 21/11/2023 GYANU BAI 1719004016WL033255 GYANU BAI 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 GYANUBAI (000000)
2 AGAR MP-19-004-016-002/100-B
() 		1719004016NRG24201120230395679 21/11/2023 JITENDRA SINGH 1719004016WL033255 JITENDRA SINGH 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 JITENDRASINGH (000000)
3 AGAR MP-19-004-016-002/104
() 		1719004016NRG24201120230395681 21/11/2023 KAILASH GOUD 1719004016WL033255 KAILASH GOUD 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 KAILASHGOUD (000000)
4 AGAR MP-19-004-016-002/104
() 		1719004016NRG24201120230395682 21/11/2023 SUMITRA BAI 1719004016WL033255 SUMITRA BAI 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 SUMITRABAI (000000)
5 AGAR MP-19-004-016-002/17-A
() 		1719004016NRG24201120230395683 21/11/2023 MAHENDRA SINGH 1719004016WL033255 MAHENDRA SINGH 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 MAHENDRASINGH (000000)
6 AGAR MP-19-004-016-002/17-A
() 		1719004016NRG24201120230395684 21/11/2023 SANTOSH BAI 1719004016WL033255 SANTOSH BAI 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 SANTOSHBAI (000000)
7 AGAR MP-19-004-016-002/27-a
() 		1719004016NRG24201120230395687 21/11/2023 PAPPU SINGH 1719004016WL033255 PAPPU SINGH 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 PAPPUSINGH (000000)
8 AGAR MP-19-004-016-002/275-A
() 		1719004016NRG24201120230395689 21/11/2023 SHAKU KUNWAR 1719004016WL033255 SHAKU KUNWAR 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 SHAKUKUNWAR (000000)
9 AGAR MP-19-004-016-002/275-A
() 		1719004016NRG24201120230395688 21/11/2023 SUMER SINGH 1719004016WL033255 SUMER SINGH 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 SUMERSINGH (000000)
10 AGAR MP-19-004-016-002/28-A
() 		1719004016NRG24201120230395690 21/11/2023 DILIP SEN 1719004016WL033255 DILIP SEN 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 DILIPSEN (000000)
11 AGAR MP-19-004-016-002/39-B
() 		1719004016NRG24201120230395693 21/11/2023 GHANSHYAM 1719004016WL033255 GHANSHYAM 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 GHANSHYAM (000000)
12 AGAR MP-19-004-016-002/39-B
() 		1719004016NRG24201120230395694 21/11/2023 LAAD KUNWAR 1719004016WL033255 LAAD KUNWAR 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 LAADKUNWAR (000000)
13 AGAR MP-19-004-016-002/39-C
() 		1719004016NRG24201120230395695 21/11/2023 MAHENDRA SINGH 1719004016WL033255 MAHENDRA SINGH 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 MAHENDRASINGH (000000)
14 AGAR MP-19-004-016-002/43-B
() 		1719004016NRG24201120230395696 21/11/2023 Mahesh 1719004016WL033255 Mahesh 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 Mahesh (000000)
15 AGAR MP-19-004-016-002/43-B
() 		1719004016NRG24201120230395697 21/11/2023 Mamta bai 1719004016WL033255 Mamta bai 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 Mamtabai (000000)
16 AGAR MP-19-004-016-002/49-a
() 		1719004016NRG24201120230395700 21/11/2023 DEVI SINGH 1719004016WL033255 DEVI SINGH 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 DEVISINGH (000000)
17 AGAR MP-19-004-016-002/49-a
() 		1719004016NRG24201120230395701 21/11/2023 SUGAN BAI 1719004016WL033255 SUGAN BAI 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 SUGANBAI (000000)
18 AGAR MP-19-004-016-002/50
() 		1719004016NRG24201120230395702 21/11/2023 GOPILAL 1719004016WL033255 GOPILAL 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 GOPILAL (000000)
19 AGAR MP-19-004-016-002/50
() 		1719004016NRG24201120230395703 21/11/2023 RUPA BAI 1719004016WL033255 RUPA BAI 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 RUPABAI (000000)
20 AGAR MP-19-004-016-002/50-A
() 		1719004016NRG24201120230395705 21/11/2023 KANKU BAI 1719004016WL033255 KANKU BAI 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 KANKUBAI (000000)
21 AGAR MP-19-004-016-002/50-A
() 		1719004016NRG24201120230395704 21/11/2023 MAKHAN 1719004016WL033255 MAKHAN 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 MAKHAN (000000)
22 AGAR MP-19-004-016-002/61
() 		1719004016NRG24201120230395706 21/11/2023 BAHADUR SINGH 1719004016WL033255 BAHADUR SINGH 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 BAHADURSINGH (000000)
23 AGAR MP-19-004-016-002/61
() 		1719004016NRG24201120230395707 21/11/2023 JOT KUNWAR 1719004016WL033255 JOT KUNWAR 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 JOTKUNWAR (000000)
24 AGAR MP-19-004-016-002/61-B
() 		1719004016NRG24201120230395708 21/11/2023 BHUPENDRA SINGH 1719004016WL033255 BHUPENDRA SINGH 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 BHUPENDRASINGH (000000)
25 AGAR MP-19-004-016-002/62-B
() 		1719004016NRG24201120230395713 21/11/2023 ATMARAM 1719004016WL033255 ATMARAM 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 325129333 ATMARAM (000000)
SubTotal 22100 22100
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_211123FTO_361130 46544101 Agar malwa 22100

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