Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260623FTO_128412
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-19-004-020-001/4-A
() 		1719004020NRG24260620230164384 26/06/2023 RUPSINGH 1719004020WL010895 RUPSINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702831726 RUPSINGH (000000)
2 AGAR MP-19-004-040-001/119
() 		1719004040NRG24260620230165976 26/06/2023 Jojan Singh 1719004040WL011017 Jojan Singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702831726 JojanSingh (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-001-001/348
() 		1719004001NRG24260620230164163 26/06/2023 Babu lal 1719004001WL010885 Babu lal 00048 BKID0009143 1224 1224 Processed 05/07/2023 702831726 Babulal (000000)
SubTotal 1224 1224
4 AGAR MP-19-004-001-001/26
() 		1719004001NRG24260620230164161 26/06/2023 ramlal 1719004001WL010885 ramlal 00048 BKID0009552 1224 1224 Processed 05/07/2023 702831726 ramlal (000000)
5 AGAR MP-19-004-020-001/275
() 		1719004020NRG24260620230164359 26/06/2023 GITABAI 1719004020WL010895 GITABAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702831726 GITABAI (000000)
SubTotal 2550 2550
6 AGAR MP-19-004-023-001/105-A
() 		1719004023NRG24260620230163783 26/06/2023 kelash 1719004023WL010868 kelash 00048 BKID0009561 1326 1326 Processed 05/07/2023 702831726 kelash (000000)
SubTotal 1326 1326
7 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG24260620230164316 26/06/2023 Dinesh 1719004020WL010895 Dinesh 00048 BKID0009563 1326 1326 Processed 05/07/2023 702831726 Dinesh (000000)
8 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG24260620230164321 26/06/2023 gangabai 1719004020WL010895 gangabai 00048 BKID0009563 1326 1326 Processed 05/07/2023 702831726 gangabai (000000)
SubTotal 2652 2652
9 AGAR MP-19-004-030-001/139-B
() 		1719004030NRG24250620230163496 26/06/2023 shakir 1719004030WL010850 shakir 00354 PUNB0780000 1326 1326 Processed 05/07/2023 702831726 shakir (000000)
10 AGAR MP-19-004-030-001/139-B
() 		1719004030NRG24250620230163498 26/06/2023 shakir 1719004030WL010850 shakir 00354 PUNB0780000 1326 1326 Processed 05/07/2023 702831726 shakir (000000)
SubTotal 2652 2652
11 AGAR MP-19-004-020-001/22
() 		1719004020NRG24260620230164349 26/06/2023 tejubai 1719004020WL010895 tejubai 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702831726 tejubai (000000)
SubTotal 1326 1326
12 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG24260620230164320 26/06/2023 suresh 1719004020WL010895 suresh 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702831726 suresh (000000)
SubTotal 1326 1326
13 AGAR MP-19-004-023-001/40-D
() 		1719004023NRG24260620230163790 26/06/2023 Mohan 1719004023WL010868 Mohan 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702831726 Mohan (000000)
SubTotal 1326 1326
14 AGAR MP-19-004-023-001/100-C
() 		1719004023NRG24260620230163781 26/06/2023 Dilip 1719004023WL010868 Dilip 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831726 Dilip (000000)
15 AGAR MP-19-004-023-003/59-A
() 		1719004023NRG24260620230163802 26/06/2023 Kalu singh 1719004023WL010868 Kalu singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702831726 Kalusingh (000000)
SubTotal 2652 2652
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260623FTO_128412 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_260623FTO_128412 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
3 AGAR MP1719004_260623FTO_128412 Bank of India BKID0009552 AGAR MALWA 2550
4 AGAR MP1719004_260623FTO_128412 Bank of India BKID0009561 TONODIA 1326
5 AGAR MP1719004_260623FTO_128412 Bank of India BKID0009563 KANAD 2652
6 AGAR MP1719004_260623FTO_128412 Punjab National Bank PUNB0780000 Agar 2652
7 AGAR MP1719004_260623FTO_128412 State Bank of India SBIN0010811 AGAR 1326
8 AGAR MP1719004_260623FTO_128412 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
9 AGAR MP1719004_260623FTO_128412 Union Bank of India UBIN0577677 Agar Malwa 1326
10 AGAR MP1719004_260623FTO_128412 India Post Payments Bank IPOS0000001 Shajapur 2652

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