Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_200723APB_FTO_177745
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-19-004-057-002/108
() 		1719004057NRG24200720230230786 20/07/2023 KAILASH RATHORE 1719004057WL015482 KAILASH RATHORE 00032 UTIB0003658 884 884 Processed 28/07/2023 209909466 KAILASHRATHORE BANK OF INDIA(508505)
SubTotal 884 884
2 AGAR MP-19-004-004-003/110
() 		1719004004NRG24200720230230635 20/07/2023 Farida bi 1719004004WL015462 Farida bi 00045 BARB0AGARXX 1326 1326 Processed 29/07/2023 209909466 Faridabi INDIA POST PAYMENTS BANK LIMITED(508528)
3 AGAR MP-19-004-004-003/110
() 		1719004004NRG24200720230230634 20/07/2023 Ramzan khan 1719004004WL015462 Ramzan khan 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 209909466 Ramzankhan BANK OF INDIA(508505)
SubTotal 2652 2652
4 AGAR MP-19-004-057-002/108
() 		1719004057NRG24200720230230785 20/07/2023 DHAPU BAI 1719004057WL015482 DHAPU BAI 00048 BKID0009143 884 884 Processed 28/07/2023 209909466 DHAPUBAI BANK OF INDIA(508505)
5 AGAR MP-19-004-057-002/131
() 		1719004057NRG24200720230230789 20/07/2023 KAILASH BAI 1719004057WL015482 KAILASH BAI 00048 BKID0009143 884 884 Processed 28/07/2023 209909466 KAILASHBAI BANK OF INDIA(508505)
6 AGAR MP-19-004-057-002/134
() 		1719004057NRG24200720230230790 20/07/2023 BHAGWAN SING 1719004057WL015482 BHAGWAN SING 00048 BKID0009143 884 884 Processed 28/07/2023 209909466 BHAGWANSING UNION BANK OF INDIA(508500)
7 AGAR MP-19-004-057-002/163-A
() 		1719004057NRG24200720230230793 20/07/2023 teja bai 1719004057WL015482 teja bai 00048 BKID0009143 884 884 Processed 28/07/2023 209909466 tejabai BANK OF INDIA(508505)
SubTotal 3536 3536
8 AGAR MP-19-004-057-002/131
() 		1719004057NRG24200720230230788 20/07/2023 jagdish 1719004057WL015482 jagdish 00048 BKID0009552 884 884 Processed 28/07/2023 209909466 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
9 AGAR MP-19-004-057-002/35
() 		1719004057NRG24200720230230795 20/07/2023 SYAMU BAI 1719004057WL015482 SYAMU BAI 00078 CNRB0004703 663 663 Processed 28/07/2023 209909466 SYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
10 AGAR MP-19-004-057-002/108-B
() 		1719004057NRG24200720230230787 20/07/2023 santosh rathore 1719004057WL015482 santosh rathore 00176 IDIB000A516 442 442 Processed 28/07/2023 209909466 santoshrathore BANK OF INDIA(508505)
11 AGAR MP-19-004-057-002/144
() 		1719004057NRG24200720230230791 20/07/2023 Bhagwan singh 1719004057WL015482 Bhagwan singh 00176 IDIB000A516 884 884 Processed 28/07/2023 209909466 Bhagwansingh INDIAN BANK(607105)
12 AGAR MP-19-004-057-002/3-A
() 		1719004057NRG24200720230230794 20/07/2023 gaytri bai 1719004057WL015482 gaytri bai 00176 IDIB000A516 884 884 Processed 28/07/2023 209909466 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
13 AGAR MP-19-004-057-002/162
() 		1719004057NRG24200720230230792 20/07/2023 Shriram 1719004057WL015482 Shriram 00415 SBIN0010811 884 884 Processed 28/07/2023 209909466 Shriram STATE BANK OF INDIA(508548)
SubTotal 884 884
14 AGAR MP-19-004-004-001/122
() 		1719004004NRG24200720230230665 20/07/2023 bherulal 1719004004WL015464 bherulal 00415 SBIN0030066 1326 1326 Processed 28/07/2023 209909466 bherulal BANK OF BARODA(606985)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_200723APB_FTO_177745 AXIS BANK UTIB0003658 Agar 884
2 AGAR MP1719004_200723APB_FTO_177745 Bank of Baroda BARB0AGARXX AGAR 2652
3 AGAR MP1719004_200723APB_FTO_177745 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3536
4 AGAR MP1719004_200723APB_FTO_177745 Bank of India BKID0009552 AGAR MALWA 884
5 AGAR MP1719004_200723APB_FTO_177745 Canara Bank CNRB0004703 AGAR 663
6 AGAR MP1719004_200723APB_FTO_177745 Indian Bank IDIB000A516 Agar 2210
7 AGAR MP1719004_200723APB_FTO_177745 State Bank of India SBIN0010811 AGAR 884
8 AGAR MP1719004_200723APB_FTO_177745 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326

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