Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_261123FTO_365438
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-19-004-003-001/570
() 		1719004003NRG24251120230400494 26/11/2023 anita 1719004003WL033558 anita 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323182573 anita (000000)
2 AGAR MP-19-004-011-002/10
() 		1719004011NRG24251120230400690 26/11/2023 Sajan Singh 1719004011WL033567 Sajan Singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323182573 SajanSingh (000000)
3 AGAR MP-19-004-045-001/156
() 		1719004045NRG24251120230400620 26/11/2023 Bhagu bai 1719004045WL033564 Bhagu bai 00045 BARB0AGARXX 442 442 Processed 01/01/2024 323182573 Bhagubai (000000)
SubTotal 3094 3094
4 AGAR MP-19-004-045-001/175
() 		1719004045NRG24251120230400624 26/11/2023 GOVIND 1719004045WL033564 GOVIND 00048 BKID0009552 221 221 Processed 01/01/2024 323182573 GOVIND (000000)
5 AGAR MP-19-004-045-001/179-B
() 		1719004045NRG24251120230400626 26/11/2023 JASU BAI 1719004045WL033564 JASU BAI 00048 BKID0009552 663 663 Processed 01/01/2024 323182573 JASUBAI (000000)
6 AGAR MP-19-004-045-001/179-B
() 		1719004045NRG24251120230400625 26/11/2023 VIKRAM SINGH 1719004045WL033564 VIKRAM SINGH 00048 BKID0009552 663 663 Processed 01/01/2024 323182573 VIKRAMSINGH (000000)
SubTotal 1547 1547
7 AGAR MP-19-004-021-001/1172
() 		1719004021NRG24251120230400860 26/11/2023 ANTAR BAI 1719004021WL033578 ANTAR BAI 00048 BKID0009561 1326 1326 Processed 01/01/2024 323182573 ANTARBAI (000000)
8 AGAR MP-19-004-021-001/275
() 		1719004021NRG24251120230400870 26/11/2023 babulal 1719004021WL033578 babulal 00048 BKID0009561 1326 1326 Processed 01/01/2024 323182573 babulal (000000)
SubTotal 2652 2652
9 AGAR MP-19-004-011-001/13-A
() 		1719004011NRG24251120230400659 26/11/2023 Mukesh 1719004011WL033567 Mukesh 00048 BKID0009563 1326 1326 Processed 01/01/2024 323182573 Mukesh (000000)
10 AGAR MP-19-004-011-001/193-A
() 		1719004011NRG24251120230400667 26/11/2023 Dharmendra 1719004011WL033567 Dharmendra 00048 BKID0009563 1326 1326 Processed 01/01/2024 323182573 Dharmendra (000000)
11 AGAR MP-19-004-011-001/264
() 		1719004011NRG24251120230400678 26/11/2023 Mansingh 1719004011WL033567 Mansingh 00048 BKID0009563 1326 1326 Processed 01/01/2024 323182573 Mansingh (000000)
SubTotal 3978 3978
12 AGAR MP-19-004-045-001/15
() 		1719004045NRG24251120230400619 26/11/2023 gayatri bai 1719004045WL033564 gayatri bai 00415 SBIN0010811 442 442 Processed 01/01/2024 323182573 gayatribai (000000)
SubTotal 442 442
13 AGAR MP-19-004-003-001/576
() 		1719004003NRG24251120230400495 26/11/2023 sodan 1719004003WL033558 sodan 00415 SBIN0030066 1326 1326 Processed 01/01/2024 323182573 sodan (000000)
14 AGAR MP-19-004-045-001/37
() 		1719004045NRG24251120230400632 26/11/2023 Leela Bai 1719004045WL033564 Leela Bai 00415 SBIN0030066 442 442 Processed 01/01/2024 323182573 LeelaBai (000000)
15 AGAR MP-19-004-045-001/44
() 		1719004045NRG24251120230400639 26/11/2023 Krishna Bai 1719004045WL033564 Krishna Bai 00415 SBIN0030066 663 663 Processed 01/01/2024 323182573 KrishnaBai (000000)
SubTotal 2431 2431
16 AGAR MP-19-004-048-001/12-D
() 		1719004048NRG24261120230401226 26/11/2023 govind 1719004048WL033608 govind 00415 SBIN0030214 884 884 Processed 01/01/2024 323182573 govind (000000)
17 AGAR MP-19-004-048-001/181-C
() 		1719004048NRG24261120230401228 26/11/2023 Shoukat Khan 1719004048WL033608 Shoukat Khan 00415 SBIN0030214 884 884 Processed 01/01/2024 323182573 ShoukatKhan (000000)
18 AGAR MP-19-004-048-001/181-C
() 		1719004048NRG24261120230401227 26/11/2023 Shoukat khan 1719004048WL033608 Shoukat khan 00415 SBIN0030214 884 884 Processed 01/01/2024 323182573 Shoukatkhan (000000)
SubTotal 2652 2652
19 AGAR MP-19-004-003-001/538
() 		1719004003NRG24251120230400482 26/11/2023 arjun 1719004003WL033558 arjun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182573 arjun (000000)
20 AGAR MP-19-004-003-001/540
() 		1719004003NRG24251120230400486 26/11/2023 CHANDA BAI 1719004003WL033558 CHANDA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182573 CHANDABAI (000000)
21 AGAR MP-19-004-003-001/540
() 		1719004003NRG24251120230400485 26/11/2023 RUGNATH 1719004003WL033558 RUGNATH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182573 RUGNATH (000000)
22 AGAR MP-19-004-003-001/566
() 		1719004003NRG24251120230400493 26/11/2023 rajesh 1719004003WL033558 rajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182573 rajesh (000000)
23 AGAR MP-19-004-011-001/147-A
() 		1719004011NRG24251120230400660 26/11/2023 Farid Kha 1719004011WL033567 Farid Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182573 FaridKha (000000)
24 AGAR MP-19-004-011-001/155
() 		1719004011NRG24251120230400662 26/11/2023 Deepkaran 1719004011WL033567 Deepkaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182573 Deepkaran (000000)
SubTotal 7956 7956
25 AGAR MP-19-004-011-001/55
() 		1719004011NRG24251120230400680 26/11/2023 Basarat Ali 1719004011WL033567 Basarat Ali 00697 BKID0MG0153 1326 1326 Processed 01/01/2024 323182573 BasaratAli (000000)
26 AGAR MP-19-004-011-001/82
() 		1719004011NRG24251120230400685 26/11/2023 Prahlad 1719004011WL033567 Prahlad 00697 BKID0MG0153 1326 1326 Processed 01/01/2024 323182573 Prahlad (000000)
27 AGAR MP-19-004-011-002/10-A
() 		1719004011NRG24251120230400691 26/11/2023 Road singh 1719004011WL033567 Road singh 00697 BKID0MG0153 1326 1326 Processed 01/01/2024 323182573 Roadsingh (000000)
SubTotal 3978 3978
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_261123FTO_365438 Bank of Baroda BARB0AGARXX AGAR 1768
2 AGAR MP1719004_261123FTO_365438 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 AGAR MP1719004_261123FTO_365438 Bank of India BKID0009552 AGAR MALWA 1547
4 AGAR MP1719004_261123FTO_365438 Bank of India BKID0009561 TONODIA 2652
5 AGAR MP1719004_261123FTO_365438 Bank of India BKID0009563 KANAD 3978
6 AGAR MP1719004_261123FTO_365438 State Bank of India SBIN0010811 AGAR 442
7 AGAR MP1719004_261123FTO_365438 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2431
8 AGAR MP1719004_261123FTO_365438 State Bank of India SBIN0030214 PIPLON KALAN 2652
9 AGAR MP1719004_261123FTO_365438 India Post Payments Bank IPOS0000001 Shajapur 7956
10 AGAR MP1719004_261123FTO_365438 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3978

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