Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_301023FTO_337236
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-19-004-011-002/10
() 		1719004011NRG24281020230358352 30/10/2023 Sajan Singh 1719004011WL030980 Sajan Singh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 289069397 SajanSingh (000000)
2 AGAR MP-19-004-014-002/46-A
() 		1719004014NRG24291020230359434 30/10/2023 Amrat lal 1719004014WL031030 Amrat lal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 289069397 Amratlal (000000)
3 AGAR MP-19-004-015-001/213-A
() 		1719004015NRG24291020230359093 30/10/2023 atmaram 1719004015WL031017 atmaram 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 289069397 atmaram (000000)
4 AGAR MP-19-004-015-002/170
() 		1719004015NRG24291020230359108 30/10/2023 amrat 1719004015WL031018 amrat 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 289069397 amrat (000000)
SubTotal 5100 5100
5 AGAR MP-19-004-011-001/224
() 		1719004011NRG24281020230358331 30/10/2023 gaffar kha 1719004011WL030980 gaffar kha 00048 BKID0009143 1326 1326 Processed 08/11/2023 289069397 gaffarkha (000000)
SubTotal 1326 1326
6 AGAR MP-19-004-011-001/13-A
() 		1719004011NRG24281020230358319 30/10/2023 Mukesh 1719004011WL030980 Mukesh 00048 BKID0009563 1326 1326 Processed 08/11/2023 289069397 Mukesh (000000)
7 AGAR MP-19-004-011-001/193-A
() 		1719004011NRG24281020230358327 30/10/2023 Dharmendra 1719004011WL030980 Dharmendra 00048 BKID0009563 1326 1326 Processed 08/11/2023 289069397 Dharmendra (000000)
8 AGAR MP-19-004-011-001/264
() 		1719004011NRG24281020230358337 30/10/2023 Mansingh 1719004011WL030980 Mansingh 00048 BKID0009563 1326 1326 Processed 08/11/2023 289069397 Mansingh (000000)
9 AGAR MP-19-004-014-002/106-B
() 		1719004014NRG24291020230359431 30/10/2023 Indar pal singh 1719004014WL031030 Indar pal singh 00048 BKID0009563 1326 1326 Processed 08/11/2023 289069397 Indarpalsingh (000000)
10 AGAR MP-19-004-014-002/30
() 		1719004014NRG24291020230359433 30/10/2023 Ghanshyam 1719004014WL031030 Ghanshyam 00048 BKID0009563 1326 1326 Processed 08/11/2023 289069397 Ghanshyam (000000)
11 AGAR MP-19-004-015-001/193
() 		1719004015NRG24291020230359103 30/10/2023 Sekhar kha 1719004015WL031018 Sekhar kha 00048 BKID0009563 1224 1224 Processed 08/11/2023 289069397 Sekharkha (000000)
12 AGAR MP-19-004-015-001/258
() 		1719004015NRG24291020230359096 30/10/2023 RAHUL 1719004015WL031017 RAHUL 00048 BKID0009563 1224 1224 Processed 08/11/2023 289069397 RAHUL (000000)
13 AGAR MP-19-004-015-001/258
() 		1719004015NRG24291020230359097 30/10/2023 SONU BAI 1719004015WL031017 SONU BAI 00048 BKID0009563 1224 1224 Processed 08/11/2023 289069397 SONUBAI (000000)
14 AGAR MP-19-004-015-002/93
() 		1719004015NRG24291020230359100 30/10/2023 givan 1719004015WL031017 givan 00048 BKID0009563 1224 1224 Processed 08/11/2023 289069397 givan (000000)
SubTotal 11526 11526
15 AGAR MP-19-004-011-001/224-B
() 		1719004011NRG24281020230358332 30/10/2023 IRFAN kHAN 1719004011WL030980 IRFAN kHAN 00468 UBIN0577677 1326 1326 Processed 08/11/2023 289069397 IRFANkHAN (000000)
SubTotal 1326 1326
16 AGAR MP-19-004-011-001/147-A
() 		1719004011NRG24281020230358321 30/10/2023 Farid Kha 1719004011WL030980 Farid Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289069397 FaridKha (000000)
17 AGAR MP-19-004-011-001/155
() 		1719004011NRG24281020230358323 30/10/2023 Deepkaran 1719004011WL030980 Deepkaran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289069397 Deepkaran (000000)
18 AGAR MP-19-004-011-001/64-B
() 		1719004011NRG24281020230358344 30/10/2023 RAIS 1719004011WL030980 RAIS 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289069397 RAIS (000000)
SubTotal 3978 3978
19 AGAR MP-19-004-011-002/10-A
() 		1719004011NRG24281020230358353 30/10/2023 Road singh 1719004011WL030980 Road singh 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 289069397 Roadsingh (000000)
SubTotal 1326 1326
Total 24582 24582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_301023FTO_337236 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_301023FTO_337236 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2448
3 AGAR MP1719004_301023FTO_337236 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 AGAR MP1719004_301023FTO_337236 Bank of India BKID0009563 KANAD 11526
5 AGAR MP1719004_301023FTO_337236 Union Bank of India UBIN0577677 Agar Malwa 1326
6 AGAR MP1719004_301023FTO_337236 India Post Payments Bank IPOS0000001 Shajapur 3978
7 AGAR MP1719004_301023FTO_337236 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326

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