Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_181023FTO_323571
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-19-004-016-001/36-A
() 		1719004016NRG24181020230340212 18/10/2023 Bharat 1719004016WL029524 Bharat 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 Bharat (000000)
2 AGAR MP-19-004-016-002/100-B
() 		1719004016NRG24181020230340216 18/10/2023 GYANU BAI 1719004016WL029524 GYANU BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 GYANUBAI (000000)
3 AGAR MP-19-004-016-002/100-B
() 		1719004016NRG24181020230340215 18/10/2023 JITENDRA SINGH 1719004016WL029524 JITENDRA SINGH 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 JITENDRASINGH (000000)
4 AGAR MP-19-004-016-002/104
() 		1719004016NRG24181020230340217 18/10/2023 KAILASH GOUD 1719004016WL029524 KAILASH GOUD 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 KAILASHGOUD (000000)
5 AGAR MP-19-004-016-002/104
() 		1719004016NRG24181020230340218 18/10/2023 SUMITRA BAI 1719004016WL029524 SUMITRA BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 SUMITRABAI (000000)
6 AGAR MP-19-004-016-002/27-a
() 		1719004016NRG24181020230340256 18/10/2023 PAPPU SINGH 1719004016WL029525 PAPPU SINGH 46544101 SBIN0000DOP 884 884 Processed 09/11/2023 291253676 PAPPUSINGH (000000)
7 AGAR MP-19-004-016-002/275-A
() 		1719004016NRG24181020230340258 18/10/2023 SHAKU KUNWAR 1719004016WL029525 SHAKU KUNWAR 46544101 SBIN0000DOP 884 884 Processed 09/11/2023 291253676 SHAKUKUNWAR (000000)
8 AGAR MP-19-004-016-002/275-A
() 		1719004016NRG24181020230340257 18/10/2023 SUMER SINGH 1719004016WL029525 SUMER SINGH 46544101 SBIN0000DOP 884 884 Processed 09/11/2023 291253676 SUMERSINGH (000000)
9 AGAR MP-19-004-016-002/28-A
() 		1719004016NRG24181020230340259 18/10/2023 DILIP SEN 1719004016WL029525 DILIP SEN 46544101 SBIN0000DOP 884 884 Processed 09/11/2023 291253676 DILIPSEN (000000)
10 AGAR MP-19-004-016-002/37-a
() 		1719004016NRG24181020230340223 18/10/2023 SHIV KUNWAR 1719004016WL029524 SHIV KUNWAR 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 SHIVKUNWAR (000000)
11 AGAR MP-19-004-016-002/38-A
() 		1719004016NRG24181020230340224 18/10/2023 HOKAM SINGH 1719004016WL029524 HOKAM SINGH 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 HOKAMSINGH (000000)
12 AGAR MP-19-004-016-002/39-B
() 		1719004016NRG24181020230340225 18/10/2023 GHANSHYAM 1719004016WL029524 GHANSHYAM 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 GHANSHYAM (000000)
13 AGAR MP-19-004-016-002/39-B
() 		1719004016NRG24181020230340226 18/10/2023 LAAD KUNWAR 1719004016WL029524 LAAD KUNWAR 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 LAADKUNWAR (000000)
14 AGAR MP-19-004-016-002/39-C
() 		1719004016NRG24181020230340227 18/10/2023 MAHENDRA SINGH 1719004016WL029524 MAHENDRA SINGH 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 MAHENDRASINGH (000000)
15 AGAR MP-19-004-016-002/43-B
() 		1719004016NRG24181020230340229 18/10/2023 Mahesh 1719004016WL029524 Mahesh 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 Mahesh (000000)
16 AGAR MP-19-004-016-002/43-B
() 		1719004016NRG24181020230340230 18/10/2023 Mamta bai 1719004016WL029524 Mamta bai 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 Mamtabai (000000)
17 AGAR MP-19-004-016-002/49-a
() 		1719004016NRG24181020230340234 18/10/2023 DEVI SINGH 1719004016WL029524 DEVI SINGH 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 DEVISINGH (000000)
18 AGAR MP-19-004-016-002/49-a
() 		1719004016NRG24181020230340235 18/10/2023 SUGAN BAI 1719004016WL029524 SUGAN BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 SUGANBAI (000000)
19 AGAR MP-19-004-016-002/5-B
() 		1719004016NRG24181020230340236 18/10/2023 ATMARAM PRAJAPAT 1719004016WL029524 ATMARAM PRAJAPAT 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 ATMARAMPRAJAPAT (000000)
20 AGAR MP-19-004-016-002/5-B
() 		1719004016NRG24181020230340237 18/10/2023 SANGEETA BAI 1719004016WL029524 SANGEETA BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 SANGEETABAI (000000)
21 AGAR MP-19-004-016-002/50
() 		1719004016NRG24181020230340238 18/10/2023 GOPILAL 1719004016WL029524 GOPILAL 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 GOPILAL (000000)
22 AGAR MP-19-004-016-002/50
() 		1719004016NRG24181020230340239 18/10/2023 RUPA BAI 1719004016WL029524 RUPA BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 RUPABAI (000000)
23 AGAR MP-19-004-016-002/50-A
() 		1719004016NRG24181020230340241 18/10/2023 KANKU BAI 1719004016WL029524 KANKU BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 KANKUBAI (000000)
24 AGAR MP-19-004-016-002/50-A
() 		1719004016NRG24181020230340240 18/10/2023 MAKHAN 1719004016WL029524 MAKHAN 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 MAKHAN (000000)
25 AGAR MP-19-004-016-002/61-B
() 		1719004016NRG24181020230340242 18/10/2023 BHUPENDRA SINGH 1719004016WL029524 BHUPENDRA SINGH 46544101 SBIN0000DOP 884 884 Processed 09/11/2023 291253676 BHUPENDRASINGH (000000)
26 AGAR MP-19-004-016-002/66-A
() 		1719004016NRG24181020230340260 18/10/2023 BANE SINGH 1719004016WL029525 BANE SINGH 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 BANESINGH (000000)
27 AGAR MP-19-004-016-002/66-A
() 		1719004016NRG24181020230340261 18/10/2023 PREM BAI 1719004016WL029525 PREM BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 PREMBAI (000000)
28 AGAR MP-19-004-016-002/67-A
() 		1719004016NRG24181020230340263 18/10/2023 BHURI BAI 1719004016WL029525 BHURI BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 BHURIBAI (000000)
29 AGAR MP-19-004-016-002/67-A
() 		1719004016NRG24181020230340262 18/10/2023 MOD SINGH 1719004016WL029525 MOD SINGH 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 MODSINGH (000000)
30 AGAR MP-19-004-016-004/50-A
() 		1719004016NRG24181020230340249 18/10/2023 MANISHA BAI 1719004016WL029524 MANISHA BAI 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 MANISHABAI (000000)
31 AGAR MP-19-004-016-004/50-A
() 		1719004016NRG24181020230340248 18/10/2023 RAMCHARAN 1719004016WL029524 RAMCHARAN 46544101 SBIN0000DOP 1105 1105 Processed 09/11/2023 291253676 RAMCHARAN (000000)
32 AGAR MP-19-004-018-002/4
() 		1719004018NRG24181020230341004 18/10/2023 SHANKAR 1719004WL029601 SHANKAR 46544101 SBIN0000DOP 884 884 Processed 09/11/2023 291253676 SHANKAR (000000)
33 AGAR MP-19-004-018-002/4
() 		1719004018NRG24181020230341005 18/10/2023 SODRA BAI 1719004WL029601 SODRA BAI 46544101 SBIN0000DOP 884 884 Processed 09/11/2023 291253676 SODRABAI (000000)
SubTotal 34918 34918
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_181023FTO_323571 46544101 Agar malwa 34918

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