Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_061023APB_FTO_306273
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-19-004-013-001/122-C
() 		1719004013NRG24061020230324762 06/10/2023 verendra singh 1719004013WL027800 verendra singh 00045 BARB0AGARXX 221 221 Processed 09/11/2023 307469568 verendrasingh BANK OF BARODA(606985)
2 AGAR MP-19-004-020-001/103
() 		1719004020NRG24061020230324785 06/10/2023 ramsingh 1719004020WL027806 ramsingh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 307469568 ramsingh BANK OF BARODA(606985)
3 AGAR MP-19-004-020-001/125
() 		1719004020NRG24061020230324786 06/10/2023 madan 1719004020WL027806 madan 00045 BARB0AGARXX 884 884 Processed 09/11/2023 307469568 madan BANK OF INDIA(508505)
4 AGAR MP-19-004-020-001/265
() 		1719004020NRG24061020230324788 06/10/2023 BAHADUR 1719004020WL027806 BAHADUR 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 307469568 BAHADUR BANK OF BARODA(606985)
5 AGAR MP-19-004-039-001/59-a
() 		1719004039NRG24061020230324863 06/10/2023 Babulal Chamar 1719004039WL027822 Babulal Chamar 00045 BARB0AGARXX 884 884 Processed 09/11/2023 307469568 BabulalChamar BANK OF BARODA(606985)
SubTotal 4641 4641
6 AGAR MP-19-004-002-001/168
() 		1719004002NRG24051020230324501 06/10/2023 Geeta bai 1719004002WL027767 Geeta bai 00048 BKID0009143 1326 1326 Processed 09/11/2023 307469568 Geetabai BANK OF INDIA(508505)
7 AGAR MP-19-004-002-001/168
() 		1719004002NRG24051020230324502 06/10/2023 Sona bai 1719004002WL027767 Sona bai 00048 BKID0009143 1326 1326 Processed 09/11/2023 307469568 Sonabai BANK OF INDIA(508505)
SubTotal 2652 2652
8 AGAR MP-19-004-003-001/158
() 		1719004003NRG24061020230324764 06/10/2023 babulal 1719004003WL027801 babulal 00048 BKID0009552 1326 1326 Processed 09/11/2023 307469568 babulal BANK OF INDIA(508505)
9 AGAR MP-19-004-003-001/158
() 		1719004003NRG24061020230324765 06/10/2023 pinki bai 1719004003WL027801 pinki bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 307469568 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-003-001/569
() 		1719004003NRG24061020230324769 06/10/2023 harinarayan 1719004003WL027801 harinarayan 00048 BKID0009552 1326 1326 Processed 09/11/2023 307469568 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-005-001/78-A
() 		1719004005NRG24061020230324771 06/10/2023 iswar singh 1719004005WL027802 iswar singh 00048 BKID0009552 1105 1105 Processed 09/11/2023 307469568 iswarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
12 AGAR MP-19-004-003-001/196-B
() 		1719004003NRG24061020230324766 06/10/2023 prabhulal 1719004003WL027801 prabhulal 00415 SBIN0010811 1326 1326 Processed 09/11/2023 307469568 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 AGAR MP-19-004-004-001/60
() 		1719004004NRG24061020230324539 06/10/2023 GAJJULAL 1719004004WL027772 GAJJULAL 00415 SBIN0030066 1326 1326 Processed 09/11/2023 307469568 GAJJULAL BANK OF BARODA(606985)
14 AGAR MP-19-004-004-001/60
() 		1719004004NRG24061020230324538 06/10/2023 GAJJULAL 1719004004WL027772 GAJJULAL 00415 SBIN0030066 1326 1326 Processed 09/11/2023 307469568 GAJJULAL BANK OF BARODA(606985)
15 AGAR MP-19-004-020-001/187
() 		1719004020NRG24061020230324787 06/10/2023 sayamlal 1719004020WL027806 sayamlal 00415 SBIN0030066 1326 1326 Processed 09/11/2023 307469568 sayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
16 AGAR MP-19-004-003-001/131-A
() 		1719004003NRG24061020230324763 06/10/2023 jaynarayan 1719004003WL027801 jaynarayan 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 307469568 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
17 AGAR MP-19-004-003-001/236
() 		1719004003NRG24061020230324767 06/10/2023 BHAVSINGH 1719004003WL027801 BHAVSINGH 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 307469568 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_061023APB_FTO_306273 Bank of Baroda BARB0AGARXX AGAR 4641
2 AGAR MP1719004_061023APB_FTO_306273 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 AGAR MP1719004_061023APB_FTO_306273 Bank of India BKID0009552 AGAR MALWA 5083
4 AGAR MP1719004_061023APB_FTO_306273 State Bank of India SBIN0010811 AGAR 1326
5 AGAR MP1719004_061023APB_FTO_306273 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
6 AGAR MP1719004_061023APB_FTO_306273 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652

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