Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_080523FTO_33222
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-19-004-026-001/250
() 		1719004026NRG24080520230038075 08/05/2023 babulal 1719004026WL002808 babulal 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687488053 babulal (000000)
2 AGAR MP-19-004-026-001/338
() 		1719004026NRG24080520230038089 08/05/2023 bharat 1719004026WL002808 bharat 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687488053 bharat (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-012-002/273
() 		1719004012NRG24080520230038177 08/05/2023 DILIP SINGH 1719004012WL002812 DILIP SINGH 00048 BKID0001313 1326 1326 Processed 15/05/2023 687488053 DILIPSINGH (000000)
SubTotal 1326 1326
4 AGAR MP-19-004-038-001/47
() 		1719004038NRG24080520230037445 08/05/2023 Prabhu lal prajapati 1719004038WL002754 Prabhu lal prajapati 00048 BKID0009552 1326 1326 Processed 15/05/2023 687488053 Prabhulalprajapati (000000)
SubTotal 1326 1326
5 AGAR MP-19-004-012-001/152-A
() 		1719004012NRG24080520230038157 08/05/2023 MANJU BAI 1719004012WL002812 MANJU BAI 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 MANJUBAI (000000)
6 AGAR MP-19-004-012-001/40-A
() 		1719004012NRG24080520230038163 08/05/2023 bhura bai 1719004012WL002812 bhura bai 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 bhurabai (000000)
7 AGAR MP-19-004-012-001/40-B
() 		1719004012NRG24080520230038165 08/05/2023 SANGITA BAI 1719004012WL002812 SANGITA BAI 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 SANGITABAI (000000)
8 AGAR MP-19-004-012-002/18-A
() 		1719004012NRG24080520230038173 08/05/2023 raysingh 1719004012WL002812 raysingh 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 raysingh (000000)
9 AGAR MP-19-004-012-002/25-A
() 		1719004012NRG24080520230038175 08/05/2023 shyamlal 1719004012WL002812 shyamlal 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 shyamlal (000000)
10 AGAR MP-19-004-012-002/277-A
() 		1719004012NRG24080520230038179 08/05/2023 Jeevan singh 1719004012WL002812 Jeevan singh 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Jeevansingh (000000)
11 AGAR MP-19-004-012-002/31
() 		1719004012NRG24080520230038181 08/05/2023 KISHANLAL 1719004012WL002812 KISHANLAL 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 KISHANLAL (000000)
12 AGAR MP-19-004-012-002/4-A
() 		1719004012NRG24080520230038183 08/05/2023 shaymlal 1719004012WL002812 shaymlal 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 shaymlal (000000)
13 AGAR MP-19-004-012-002/4-A
() 		1719004012NRG24080520230038184 08/05/2023 Sunita bai 1719004012WL002812 Sunita bai 00048 BKID0009563 884 884 Processed 15/05/2023 687488053 Sunitabai (000000)
14 AGAR MP-19-004-026-001/114
() 		1719004026NRG24080520230038040 08/05/2023 sohan 1719004026WL002808 sohan 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 sohan (000000)
15 AGAR MP-19-004-026-001/151
() 		1719004026NRG24080520230038042 08/05/2023 Bholaram 1719004026WL002808 Bholaram 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Bholaram (000000)
16 AGAR MP-19-004-026-001/151
() 		1719004026NRG24080520230038041 08/05/2023 manubai 1719004026WL002808 manubai 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 manubai (000000)
17 AGAR MP-19-004-026-001/166
() 		1719004026NRG24080520230038048 08/05/2023 chanda 1719004026WL002808 chanda 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 chanda (000000)
18 AGAR MP-19-004-026-001/191
() 		1719004026NRG24080520230038061 08/05/2023 Chetna yadav 1719004026WL002808 Chetna yadav 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Chetnayadav (000000)
19 AGAR MP-19-004-026-001/191
() 		1719004026NRG24080520230038060 08/05/2023 prem 1719004026WL002808 prem 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 prem (000000)
20 AGAR MP-19-004-026-001/240
() 		1719004026NRG24080520230038072 08/05/2023 sangita bai 1719004026WL002808 sangita bai 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 sangitabai (000000)
21 AGAR MP-19-004-026-001/250
() 		1719004026NRG24080520230038074 08/05/2023 Gita Bai 1719004026WL002808 Gita Bai 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 GitaBai (000000)
22 AGAR MP-19-004-026-001/264-A
() 		1719004026NRG24080520230038080 08/05/2023 Ishwar 1719004026WL002808 Ishwar 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Ishwar (000000)
23 AGAR MP-19-004-026-001/314
() 		1719004026NRG24080520230038085 08/05/2023 Sunil 1719004026WL002808 Sunil 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Sunil (000000)
24 AGAR MP-19-004-026-001/325
() 		1719004026NRG24080520230038086 08/05/2023 Ganga bai 1719004026WL002808 Ganga bai 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Gangabai (000000)
25 AGAR MP-19-004-026-001/375
() 		1719004026NRG24080520230038092 08/05/2023 seetabai 1719004026WL002808 seetabai 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 seetabai (000000)
26 AGAR MP-19-004-026-001/426
() 		1719004026NRG24080520230038097 08/05/2023 Dev bai 1719004026WL002808 Dev bai 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Devbai (000000)
27 AGAR MP-19-004-026-001/426
() 		1719004026NRG24080520230038096 08/05/2023 Ramprasad 1719004026WL002808 Ramprasad 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Ramprasad (000000)
28 AGAR MP-19-004-026-001/449
() 		1719004026NRG24080520230038099 08/05/2023 Gopal 1719004026WL002808 Gopal 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 Gopal (000000)
29 AGAR MP-19-004-044-002/110
() 		1719004044NRG24070520230035375 08/05/2023 gaaytri bai 1719004044WL002598 gaaytri bai 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 gaaytribai (000000)
30 AGAR MP-19-004-044-002/88-A
() 		1719004044NRG24070520230035389 08/05/2023 chain singh 1719004044WL002598 chain singh 00048 BKID0009563 1326 1326 Processed 15/05/2023 687488053 chainsingh (000000)
SubTotal 34034 34034
31 AGAR MP-19-004-042-001/176
() 		1719004042NRG24080520230036926 08/05/2023 baluji 1719004042WL002709 baluji 00354 PUNB0780000 884 884 Processed 15/05/2023 687488053 baluji (000000)
32 AGAR MP-19-004-054-001/157
() 		1719004054NRG24080520230036920 08/05/2023 kalusingh yadav 1719004054WL002708 kalusingh yadav 00354 PUNB0780000 1326 1326 Processed 15/05/2023 687488053 kalusinghyadav (000000)
33 AGAR MP-19-004-054-001/157
() 		1719004054NRG24080520230036918 08/05/2023 kalusingh yadav 1719004054WL002708 kalusingh yadav 00354 PUNB0780000 1326 1326 Processed 15/05/2023 687488053 kalusinghyadav (000000)
SubTotal 3536 3536
34 AGAR MP-19-004-026-001/257
() 		1719004026NRG24080520230038076 08/05/2023 seetaram 1719004026WL002808 seetaram 00415 SBIN0010811 1326 1326 Processed 15/05/2023 687488053 seetaram (000000)
SubTotal 1326 1326
35 AGAR MP-19-004-026-001/314
() 		1719004026NRG24080520230038084 08/05/2023 Ishwar 1719004026WL002808 Ishwar 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687488053 Ishwar (000000)
36 AGAR MP-19-004-042-001/204
() 		1719004042NRG24080520230036913 08/05/2023 KARAN SINGH 1719004042WL002707 KARAN SINGH 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687488053 KARANSINGH (000000)
SubTotal 2652 2652
37 AGAR MP-19-004-026-001/447
() 		1719004026NRG24080520230038098 08/05/2023 Mahesh 1719004026WL002808 Mahesh 00468 UBIN0577677 1326 1326 Processed 15/05/2023 687488053 Mahesh (000000)
SubTotal 1326 1326
38 AGAR MP-19-004-026-001/108-a
() 		1719004026NRG24080520230038037 08/05/2023 Rakesh 1719004026WL002808 Rakesh 00666 IDFB0042741 1326 1326 Processed 15/05/2023 687488053 Rakesh (000000)
SubTotal 1326 1326
39 AGAR MP-19-004-026-001/170
() 		1719004026NRG24080520230038052 08/05/2023 Karan singh 1719004026WL002808 Karan singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687488053 Karansingh (000000)
SubTotal 1326 1326
40 AGAR MP-19-004-012-001/152-B
() 		1719004012NRG24080520230038159 08/05/2023 MAYA BAI 1719004012WL002812 MAYA BAI 00697 BKID0MG0153 1326 1326 Processed 15/05/2023 687488053 MAYABAI (000000)
41 AGAR MP-19-004-012-001/68
() 		1719004012NRG24080520230038170 08/05/2023 krishna bai 1719004012WL002812 krishna bai 00697 BKID0MG0153 1326 1326 Processed 15/05/2023 687488053 krishnabai (000000)
42 AGAR MP-19-004-026-001/237
() 		1719004026NRG24080520230038069 08/05/2023 gopal 1719004026WL002808 gopal 00697 BKID0MG0153 1326 1326 Processed 15/05/2023 687488053 gopal (000000)
SubTotal 3978 3978
43 AGAR MP-19-004-026-001/184
() 		1719004026NRG24080520230038059 08/05/2023 Sangita bai 1719004026WL002808 Sangita bai 00697 BKID0MG0154 1326 1326 Processed 15/05/2023 687488053 Sangitabai (000000)
SubTotal 1326 1326
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_080523FTO_33222 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_080523FTO_33222 Bank of India BKID0001313 KARAD 1326
3 AGAR MP1719004_080523FTO_33222 Bank of India BKID0009552 AGAR MALWA 1326
4 AGAR MP1719004_080523FTO_33222 Bank of India BKID0009563 KANAD 34034
5 AGAR MP1719004_080523FTO_33222 Punjab National Bank PUNB0780000 Agar 3536
6 AGAR MP1719004_080523FTO_33222 State Bank of India SBIN0010811 AGAR 1326
7 AGAR MP1719004_080523FTO_33222 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
8 AGAR MP1719004_080523FTO_33222 Union Bank of India UBIN0577677 Agar Malwa 1326
9 AGAR MP1719004_080523FTO_33222 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
10 AGAR MP1719004_080523FTO_33222 India Post Payments Bank IPOS0000001 Shajapur 1326
11 AGAR MP1719004_080523FTO_33222 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3978
12 AGAR MP1719004_080523FTO_33222 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

Download In Excel