Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_120823FTO_216626
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-19-004-015-001/213-A
() 		1719004015NRG24120820230263422 12/08/2023 atmaram 1719004015WL020070 atmaram 00045 BARB0AGARXX 1224 1224 Processed 23/08/2023 679366746 atmaram (000000)
2 AGAR MP-19-004-015-001/256
() 		1719004015NRG24120820230263452 12/08/2023 divya bai 1719004015WL020075 divya bai 00045 BARB0AGARXX 1224 1224 Processed 23/08/2023 679366746 divyabai (000000)
3 AGAR MP-19-004-015-001/256
() 		1719004015NRG24120820230263450 12/08/2023 krasna bai 1719004015WL020075 krasna bai 00045 BARB0AGARXX 1224 1224 Processed 23/08/2023 679366746 krasnabai (000000)
4 AGAR MP-19-004-030-001/650-B
() 		1719004030NRG24110820230262908 12/08/2023 Shehnaja bee 1719004030WL019972 Shehnaja bee 00045 BARB0AGARXX 1326 1326 Processed 23/08/2023 679366746 Shehnajabee (000000)
5 AGAR MP-19-004-058-001/218
() 		1719004058NRG24120820230263124 12/08/2023 Balu singh 1719004058WL020005 Balu singh 00045 BARB0AGARXX 884 884 Processed 23/08/2023 679366746 Balusingh (000000)
SubTotal 5882 5882
6 AGAR MP-19-004-030-001/129
() 		1719004030NRG24110820230262905 12/08/2023 joravarsingh 1719004030WL019972 joravarsingh 00048 BKID0009143 1326 1326 Processed 23/08/2023 679366746 joravarsingh (000000)
SubTotal 1326 1326
7 AGAR MP-19-004-015-001/209
() 		1719004015NRG24120820230263465 12/08/2023 ramchandar 1719004015WL020078 ramchandar 00048 BKID0009563 1224 1224 Processed 23/08/2023 679366746 ramchandar (000000)
8 AGAR MP-19-004-015-001/221-B
() 		1719004015NRG24120820230263433 12/08/2023 hanif kha 1719004015WL020072 hanif kha 00048 BKID0009563 1224 1224 Processed 23/08/2023 679366746 hanifkha (000000)
9 AGAR MP-19-004-015-001/224-A
() 		1719004015NRG24120820230263464 12/08/2023 ramlal 1719004015WL020077 ramlal 00048 BKID0009563 1224 1224 Processed 23/08/2023 679366746 ramlal (000000)
10 AGAR MP-19-004-015-001/256
() 		1719004015NRG24120820230263451 12/08/2023 narendra singh 1719004015WL020075 narendra singh 00048 BKID0009563 1224 1224 Processed 23/08/2023 679366746 narendrasingh (000000)
11 AGAR MP-19-004-015-002/26
() 		1719004015NRG24120820230263429 12/08/2023 ambaram 1719004015WL020071 ambaram 00048 BKID0009563 1224 1224 Processed 23/08/2023 679366746 ambaram (000000)
12 AGAR MP-19-004-015-002/93
() 		1719004015NRG24120820230263461 12/08/2023 givan 1719004015WL020076 givan 00048 BKID0009563 1224 1224 Processed 23/08/2023 679366746 givan (000000)
13 AGAR MP-19-004-015-003/240
() 		1719004015NRG24120820230263437 12/08/2023 DURGASANKAR 1719004015WL020072 DURGASANKAR 00048 BKID0009563 1224 1224 Processed 23/08/2023 679366746 DURGASANKAR (000000)
14 AGAR MP-19-004-020-001/198
() 		1719004020NRG24110820230262872 12/08/2023 Kailash 1719004020WL019967 Kailash 00048 BKID0009563 1326 1326 Processed 23/08/2023 679366746 Kailash (000000)
SubTotal 9894 9894
15 AGAR MP-19-004-015-003/131
() 		1719004015NRG24120820230263430 12/08/2023 bhagwan singh 1719004015WL020071 bhagwan singh 00415 SBIN0010811 1224 1224 Processed 23/08/2023 679366746 bhagwansingh (000000)
SubTotal 1224 1224
16 AGAR MP-19-004-048-001/156-B
() 		1719004048NRG24120820230263029 12/08/2023 Santosh ji 1719004048WL019991 Santosh ji 00415 SBIN0030214 1326 1326 Processed 23/08/2023 679366746 Santoshji (000000)
SubTotal 1326 1326
17 AGAR MP-19-004-015-002/42-A
() 		1719004015NRG24120820230263424 12/08/2023 mamta bai 1719004015WL020070 mamta bai 00415 SBIN0030324 1224 1224 Processed 23/08/2023 679366746 mamtabai (000000)
SubTotal 1224 1224
18 AGAR MP-19-004-015-001/204
() 		1719004015NRG24120820230263463 12/08/2023 Radhesyam 1719004015WL020077 Radhesyam 00697 BKID0MG0153 1224 1224 Processed 23/08/2023 679366746 Radhesyam (000000)
SubTotal 1224 1224
19 AGAR MP-19-004-030-001/120-C
() 		1719004030NRG24110820230262899 12/08/2023 BALU 1719004030WL019971 BALU 00697 BKID0MG0169 1326 1326 Processed 23/08/2023 679366746 BALU (000000)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_120823FTO_216626 Bank of Baroda BARB0AGARXX AGAR 2210
2 AGAR MP1719004_120823FTO_216626 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3672
3 AGAR MP1719004_120823FTO_216626 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 AGAR MP1719004_120823FTO_216626 Bank of India BKID0009563 KANAD 9894
5 AGAR MP1719004_120823FTO_216626 State Bank of India SBIN0010811 AGAR 1224
6 AGAR MP1719004_120823FTO_216626 State Bank of India SBIN0030214 PIPLON KALAN 1326
7 AGAR MP1719004_120823FTO_216626 State Bank of India SBIN0030324 PUNJAPURA 1224
8 AGAR MP1719004_120823FTO_216626 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
9 AGAR MP1719004_120823FTO_216626 Madhya Pradesh Gramin Bank BKID0MG0169 Chawani Agar 1326

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