Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_290923FTO_295140
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-19-004-036-001/307
() 		1719004036NRG23240520230683880 29/09/2023 ramprshad 1719004WL0086452 ramprshad 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 ramprshad (000000)
2 AGAR MP-19-004-036-001/307
() 		1719004036NRG23240520230683878 29/09/2023 ramprshad 1719004WL0086452 ramprshad 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 ramprshad (000000)
3 AGAR MP-19-004-036-001/307
() 		1719004036NRG23240520230683876 29/09/2023 ramprshad 1719004WL0086452 ramprshad 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 ramprshad (000000)
4 AGAR MP-19-004-036-001/307
() 		1719004036NRG23240520230683874 29/09/2023 ramprshad 1719004WL0086452 ramprshad 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 ramprshad (000000)
5 AGAR MP-19-004-036-001/33-A
() 		1719004036NRG23240520230683885 29/09/2023 rajaram 1719004WL0086452 rajaram 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 rajaram (000000)
6 AGAR MP-19-004-036-001/33-A
() 		1719004036NRG23240520230683884 29/09/2023 rajaram 1719004WL0086452 rajaram 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 rajaram (000000)
7 AGAR MP-19-004-036-001/33-A
() 		1719004036NRG23240520230683883 29/09/2023 rajaram 1719004WL0086452 rajaram 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 rajaram (000000)
8 AGAR MP-19-004-036-001/33-A
() 		1719004036NRG23240520230683882 29/09/2023 rajaram 1719004WL0086452 rajaram 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 rajaram (000000)
9 AGAR MP-19-004-036-001/33-A
() 		1719004036NRG23240520230683881 29/09/2023 rajaram 1719004WL0086452 rajaram 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 rajaram (000000)
10 AGAR MP-19-004-036-001/387
() 		1719004036NRG23240520230683887 29/09/2023 akhamlal 1719004WL0086452 akhamlal 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 akhamlal (000000)
11 AGAR MP-19-004-036-001/387
() 		1719004036NRG23240520230683886 29/09/2023 akhamlal 1719004WL0086452 akhamlal 00048 BKID0009561 1140 1140 Processed 09/11/2023 295374748 akhamlal (000000)
12 AGAR MP-19-004-050-002/91
() 		1719004050NRG23100820230686607 29/09/2023 HANSU BAI 1719004WL0086970 HANSU BAI 00048 BKID0009561 1224 1224 Processed 09/11/2023 295374748 HANSUBAI (000000)
13 AGAR MP-19-004-050-002/91
() 		1719004050NRG23100820230686606 29/09/2023 HANSU BAI 1719004WL0086970 HANSU BAI 00048 BKID0009561 1224 1224 Processed 09/11/2023 295374748 HANSUBAI (000000)
14 AGAR MP-19-004-050-002/91
() 		1719004050NRG23100820230686605 29/09/2023 HANSU BAI 1719004WL0086970 HANSU BAI 00048 BKID0009561 1224 1224 Processed 09/11/2023 295374748 HANSUBAI (000000)
15 AGAR MP-19-004-050-002/91
() 		1719004050NRG23100820230686604 29/09/2023 HANSU BAI 1719004WL0086970 HANSU BAI 00048 BKID0009561 1224 1224 Processed 09/11/2023 295374748 HANSUBAI (000000)
SubTotal 17436 17436
16 AGAR MP-19-004-036-001/307
() 		1719004036NRG23240520230683873 29/09/2023 padambai 1719004WL0086452 padambai 00415 SBIN0030214 1140 1140 Processed 09/11/2023 295374748 padambai (000000)
17 AGAR MP-19-004-036-001/307
() 		1719004036NRG23240520230683879 29/09/2023 padambai 1719004WL0086452 padambai 00415 SBIN0030214 1140 1140 Processed 09/11/2023 295374748 padambai (000000)
18 AGAR MP-19-004-036-001/307
() 		1719004036NRG23240520230683875 29/09/2023 padambai 1719004WL0086452 padambai 00415 SBIN0030214 1140 1140 Processed 09/11/2023 295374748 padambai (000000)
19 AGAR MP-19-004-036-001/307
() 		1719004036NRG23240520230683877 29/09/2023 padambai 1719004WL0086452 padambai 00415 SBIN0030214 1140 1140 Processed 09/11/2023 295374748 padambai (000000)
20 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG23220920230686996 29/09/2023 SIV KUNWAR 1719004WL0087048 SIV KUNWAR 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 SIVKUNWAR (000000)
21 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG23220920230686995 29/09/2023 SIV KUNWAR 1719004WL0087048 SIV KUNWAR 00415 SBIN0030214 204 204 Processed 09/11/2023 295374748 SIVKUNWAR (000000)
22 AGAR MP-19-004-052-001/123
() 		1719004052NRG23310520230684447 29/09/2023 mangu bai 1719004WL0086572 mangu bai 00415 SBIN0030214 1224 1224 Rejected 15/11/2023 Account closed
23 AGAR MP-19-004-052-001/123
() 		1719004052NRG23310520230684445 29/09/2023 mangu bai 1719004WL0086572 mangu bai 00415 SBIN0030214 1224 1224 Rejected 15/11/2023 Account closed
24 AGAR MP-19-004-052-001/123
() 		1719004052NRG23310520230684446 29/09/2023 syamu bai 1719004WL0086572 syamu bai 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 syamubai (000000)
25 AGAR MP-19-004-052-001/123
() 		1719004052NRG23310520230684448 29/09/2023 syamu bai 1719004WL0086572 syamu bai 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 syamubai (000000)
26 AGAR MP-19-004-052-001/327-B
() 		1719004052NRG23310520230684451 29/09/2023 ISMAIL KHAN 1719004WL0086572 ISMAIL KHAN 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 ISMAILKHAN (000000)
27 AGAR MP-19-004-052-001/327-B
() 		1719004052NRG23310520230684450 29/09/2023 ISMAIL KHAN 1719004WL0086572 ISMAIL KHAN 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 ISMAILKHAN (000000)
28 AGAR MP-19-004-052-001/327-B
() 		1719004052NRG23310520230684449 29/09/2023 ISMAIL KHAN 1719004WL0086572 ISMAIL KHAN 00415 SBIN0030214 1020 1020 Processed 09/11/2023 295374748 ISMAILKHAN (000000)
29 AGAR MP-19-004-052-001/407
() 		1719004052NRG23310520230684452 29/09/2023 shahrukh 1719004WL0086572 shahrukh 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 shahrukh (000000)
30 AGAR MP-19-004-052-001/427-A
() 		1719004052NRG23310520230684456 29/09/2023 kelash bai 1719004WL0086572 kelash bai 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 kelashbai (000000)
31 AGAR MP-19-004-052-001/427-A
() 		1719004052NRG23310520230684455 29/09/2023 kelash bai 1719004WL0086572 kelash bai 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 kelashbai (000000)
32 AGAR MP-19-004-052-001/427-A
() 		1719004052NRG23310520230684454 29/09/2023 kelash bai 1719004WL0086572 kelash bai 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 kelashbai (000000)
33 AGAR MP-19-004-052-001/427-A
() 		1719004052NRG23310520230684453 29/09/2023 kelash bai 1719004WL0086572 kelash bai 00415 SBIN0030214 1224 1224 Processed 09/11/2023 295374748 kelashbai (000000)
SubTotal 20472 20472
34 AGAR MP-19-004-039-002/13
() 		1719004039NRG23140820230686640 29/09/2023 KAMAL MALVIYA 1719004WL0086975 KAMAL MALVIYA 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295374748 KAMALMALVIYA (000000)
35 AGAR MP-19-004-039-002/13
() 		1719004039NRG23140820230686639 29/09/2023 KAMAL MALVIYA 1719004WL0086975 KAMAL MALVIYA 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295374748 KAMALMALVIYA (000000)
36 AGAR MP-19-004-039-002/13
() 		1719004039NRG23140820230686638 29/09/2023 KAMAL MALVIYA 1719004WL0086975 KAMAL MALVIYA 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295374748 KAMALMALVIYA (000000)
37 AGAR MP-19-004-039-002/13
() 		1719004039NRG23140820230686637 29/09/2023 KAMAL MALVIYA 1719004WL0086975 KAMAL MALVIYA 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295374748 KAMALMALVIYA (000000)
38 AGAR MP-19-004-039-002/13
() 		1719004039NRG23140820230686636 29/09/2023 KAMAL MALVIYA 1719004WL0086975 KAMAL MALVIYA 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295374748 KAMALMALVIYA (000000)
39 AGAR MP-19-004-039-002/13
() 		1719004039NRG23140820230686635 29/09/2023 KAMAL MALVIYA 1719004WL0086975 KAMAL MALVIYA 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295374748 KAMALMALVIYA (000000)
40 AGAR MP-19-004-039-002/13
() 		1719004039NRG23140820230686634 29/09/2023 KAMAL MALVIYA 1719004WL0086975 KAMAL MALVIYA 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295374748 KAMALMALVIYA (000000)
SubTotal 8568 8568
41 AGAR MP-19-004-030-001/255
() 		1719004000NRG23140820230686642 29/09/2023 harisngh 1719004WL0086976 harisngh 00697 BKID0MG0154 1224 1224 Processed 09/11/2023 295374748 harisngh (000000)
SubTotal 1224 1224
Total 47700 47700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_290923FTO_295140 Bank of India BKID0009561 TONODIA 17436
2 AGAR MP1719004_290923FTO_295140 State Bank of India SBIN0030214 PIPLON KALAN 20472
3 AGAR MP1719004_290923FTO_295140 India Post Payments Bank IPOS0000001 Shajapur 8568
4 AGAR MP1719004_290923FTO_295140 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224

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