Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_120623FTO_86257
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-19-004-022-002/15
() 		1719004022NRG24110620230117641 12/06/2023 Chain Singh 1719004022WL008065 Chain Singh 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 ChainSingh (000000)
2 AGAR MP-19-004-022-002/15
() 		1719004022NRG24110620230117642 12/06/2023 Kanheya lal 1719004022WL008065 Kanheya lal 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 Kanheyalal (000000)
3 AGAR MP-19-004-022-002/21
() 		1719004022NRG24110620230117645 12/06/2023 devendar 1719004022WL008065 devendar 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 devendar (000000)
4 AGAR MP-19-004-022-002/21
() 		1719004022NRG24110620230117646 12/06/2023 Raghuraj 1719004022WL008065 Raghuraj 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 Raghuraj (000000)
5 AGAR MP-19-004-022-002/27
() 		1719004022NRG24110620230117650 12/06/2023 gangaa 1719004022WL008065 gangaa 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 gangaa (000000)
6 AGAR MP-19-004-022-002/35
() 		1719004022NRG24110620230117655 12/06/2023 Dinesh Sharma 1719004022WL008065 Dinesh Sharma 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 DineshSharma (000000)
7 AGAR MP-19-004-033-001/47-B
() 		1719004033NRG24090620230113945 12/06/2023 pavan 1719004033WL007847 pavan 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 pavan (000000)
8 AGAR MP-19-004-033-002/143-A
() 		1719004033NRG24120620230123611 12/06/2023 rajendrasingh 1719004033WL008448 rajendrasingh 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 rajendrasingh (000000)
9 AGAR MP-19-004-033-002/187-A
() 		1719004033NRG24120620230123617 12/06/2023 Ramchandra 1719004033WL008448 Ramchandra 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 Ramchandra (000000)
10 AGAR MP-19-004-033-002/91
() 		1719004033NRG24120620230123619 12/06/2023 Govind 1719004033WL008448 Govind 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 Govind (000000)
11 AGAR MP-19-004-037-001/68
() 		1719004037NRG24120620230122981 12/06/2023 ESVARLAL 1719004037WL008415 ESVARLAL 00048 BKID0009561 1326 1326 Processed 15/06/2023 364381910 ESVARLAL (000000)
SubTotal 14586 14586
12 AGAR MP-19-004-051-001/783-a
() 		1719004051NRG24110620230117855 12/06/2023 prem lal 1719004051WL008089 prem lal 00048 BKID0009563 1326 1326 Processed 15/06/2023 364381910 premlal (000000)
13 AGAR MP-19-004-053-001/28
() 		1719004053NRG24120620230123022 12/06/2023 BHOLARAM 1719004053WL008422 BHOLARAM 00048 BKID0009563 1326 1326 Processed 15/06/2023 364381910 BHOLARAM (000000)
SubTotal 2652 2652
14 AGAR MP-19-004-033-001/141-A
() 		1719004033NRG24090620230113935 12/06/2023 omprakash 1719004033WL007847 omprakash 00168 ICIC0003860 1326 1326 Processed 15/06/2023 364381910 omprakash (000000)
SubTotal 1326 1326
15 AGAR MP-19-004-030-001/151-D
() 		1719004000NRG24110620230120391 12/06/2023 sharif 1719004WL008250 sharif 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364381910 sharif (000000)
SubTotal 1326 1326
16 AGAR MP-19-004-042-002/11
() 		1719004042NRG24120620230121943 12/06/2023 kalusingh 1719004042WL008360 kalusingh 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364381910 kalusingh (000000)
17 AGAR MP-19-004-051-001/795
() 		1719004051NRG24110620230117850 12/06/2023 santi bai 1719004051WL008088 santi bai 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364381910 santibai (000000)
SubTotal 2652 2652
18 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG24120620230123066 12/06/2023 suresh 1719004003WL008424 suresh 00697 BKID0MG0154 1326 1326 Processed 15/06/2023 364381910 suresh (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_120623FTO_86257 Bank of India BKID0009561 TONODIA 14586
2 AGAR MP1719004_120623FTO_86257 Bank of India BKID0009563 KANAD 2652
3 AGAR MP1719004_120623FTO_86257 ICICI BANK ICIC0003860 AGAR 1326
4 AGAR MP1719004_120623FTO_86257 State Bank of India SBIN0010811 AGAR 1326
5 AGAR MP1719004_120623FTO_86257 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
6 AGAR MP1719004_120623FTO_86257 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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