Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_211123FTO_361125
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-19-004-040-001/132-A
() 		1719004040NRG24211120230395769 21/11/2023 Govind Singh 1719004040WL033260 Govind Singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325137878 GovindSingh (000000)
2 AGAR MP-19-004-040-002/70-A
() 		1719004040NRG24211120230395825 21/11/2023 narendra singh 1719004040WL033260 narendra singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 325137878 narendrasingh (000000)
3 AGAR MP-19-004-045-001/156
() 		1719004045NRG24211120230396511 21/11/2023 Bhagu bai 1719004045WL033309 Bhagu bai 00045 BARB0AGARXX 663 663 Processed 01/01/2024 325137878 Bhagubai (000000)
SubTotal 2873 2873
4 AGAR MP-19-004-006-001/178-A
() 		1719004006NRG24191120230392657 21/11/2023 Pepabai 1719004006WL033056 Pepabai 00048 BKID0009552 663 663 Processed 01/01/2024 325137878 Pepabai (000000)
5 AGAR MP-19-004-006-003/72
() 		1719004006NRG24191120230392687 21/11/2023 NARAYAN 1719004006WL033056 NARAYAN 00048 BKID0009552 663 663 Processed 01/01/2024 325137878 NARAYAN (000000)
6 AGAR MP-19-004-045-001/175
() 		1719004045NRG24211120230396515 21/11/2023 GOVIND 1719004045WL033309 GOVIND 00048 BKID0009552 663 663 Processed 01/01/2024 325137878 GOVIND (000000)
7 AGAR MP-19-004-045-001/179-B
() 		1719004045NRG24211120230396517 21/11/2023 JASU BAI 1719004045WL033309 JASU BAI 00048 BKID0009552 663 663 Processed 01/01/2024 325137878 JASUBAI (000000)
8 AGAR MP-19-004-045-001/179-B
() 		1719004045NRG24211120230396516 21/11/2023 VIKRAM SINGH 1719004045WL033309 VIKRAM SINGH 00048 BKID0009552 663 663 Processed 01/01/2024 325137878 VIKRAMSINGH (000000)
SubTotal 3315 3315
9 AGAR MP-19-004-021-001/1008
() 		1719004021NRG24211120230396550 21/11/2023 ful 1719004021WL033312 ful 00048 BKID0009561 1326 1326 Processed 01/01/2024 325137878 ful (000000)
10 AGAR MP-19-004-021-001/1172
() 		1719004021NRG24211120230396552 21/11/2023 ANTAR BAI 1719004021WL033312 ANTAR BAI 00048 BKID0009561 1326 1326 Processed 01/01/2024 325137878 ANTARBAI (000000)
11 AGAR MP-19-004-021-001/275
() 		1719004021NRG24211120230396559 21/11/2023 babulal 1719004021WL033312 babulal 00048 BKID0009561 1326 1326 Processed 01/01/2024 325137878 babulal (000000)
SubTotal 3978 3978
12 AGAR MP-19-004-045-001/15
() 		1719004045NRG24211120230396510 21/11/2023 gayatri bai 1719004045WL033309 gayatri bai 00415 SBIN0010811 663 663 Processed 01/01/2024 325137878 gayatribai (000000)
SubTotal 663 663
13 AGAR MP-19-004-006-001/178-A
() 		1719004006NRG24191120230392656 21/11/2023 Jitendra 1719004006WL033056 Jitendra 00415 SBIN0030066 663 663 Rejected 03/01/2024 No Such Account
14 AGAR MP-19-004-045-001/37
() 		1719004045NRG24211120230396523 21/11/2023 Leela Bai 1719004045WL033309 Leela Bai 00415 SBIN0030066 663 663 Processed 01/01/2024 325137878 LeelaBai (000000)
15 AGAR MP-19-004-045-001/44
() 		1719004045NRG24211120230396530 21/11/2023 Krishna Bai 1719004045WL033309 Krishna Bai 00415 SBIN0030066 663 663 Processed 01/01/2024 325137878 KrishnaBai (000000)
SubTotal 1989 1989
16 AGAR MP-19-004-055-002/86-A
() 		1719004055NRG24211120230396548 21/11/2023 Gokul singh 1719004055WL033311 Gokul singh 00468 UBIN0577677 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
17 AGAR MP-19-004-006-003/217
() 		1719004006NRG24191120230392677 21/11/2023 Krishna pal Singh 1719004006WL033056 Krishna pal Singh 00691 IPOS0000001 663 663 Processed 01/01/2024 325137878 KrishnapalSingh (000000)
18 AGAR MP-19-004-006-003/217
() 		1719004006NRG24191120230392678 21/11/2023 Pooja Kunwar 1719004006WL033056 Pooja Kunwar 00691 IPOS0000001 663 663 Processed 01/01/2024 325137878 PoojaKunwar (000000)
SubTotal 1326 1326
19 AGAR MP-19-004-006-002/38
() 		1719004006NRG24191120230392663 21/11/2023 Jitendra 1719004006WL033056 Jitendra 00697 BKID0MG0154 663 663 Processed 01/01/2024 325137878 Jitendra (000000)
20 AGAR MP-19-004-006-003/204
() 		1719004006NRG24191120230392670 21/11/2023 SHYAM SINGH 1719004006WL033056 SHYAM SINGH 00697 BKID0MG0154 663 663 Processed 01/01/2024 325137878 SHYAMSINGH (000000)
21 AGAR MP-19-004-006-003/217
() 		1719004006NRG24191120230392676 21/11/2023 Asha kuwar 1719004006WL033056 Asha kuwar 00697 BKID0MG0154 663 663 Processed 01/01/2024 325137878 Ashakuwar (000000)
22 AGAR MP-19-004-006-003/219
() 		1719004006NRG24191120230392682 21/11/2023 Manju kuwar 1719004006WL033056 Manju kuwar 00697 BKID0MG0154 663 663 Processed 01/01/2024 325137878 Manjukuwar (000000)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_211123FTO_361125 Bank of Baroda BARB0AGARXX AGAR 2873
2 AGAR MP1719004_211123FTO_361125 Bank of India BKID0009552 AGAR MALWA 3315
3 AGAR MP1719004_211123FTO_361125 Bank of India BKID0009561 TONODIA 3978
4 AGAR MP1719004_211123FTO_361125 State Bank of India SBIN0010811 AGAR 663
5 AGAR MP1719004_211123FTO_361125 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1989
6 AGAR MP1719004_211123FTO_361125 Union Bank of India UBIN0577677 Agar Malwa 1326
7 AGAR MP1719004_211123FTO_361125 India Post Payments Bank IPOS0000001 Shajapur 1326
8 AGAR MP1719004_211123FTO_361125 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652

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