Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_071023FTO_308229
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-19-004-026-001/250
() 		1719004026NRG24071020230326300 07/10/2023 babulal 1719004026WL027973 babulal 00045 BARB0AGARXX 442 442 Processed 09/11/2023 304807666 babulal (000000)
2 AGAR MP-19-004-055-002/55-A
() 		1719004055NRG24061020230325598 07/10/2023 Govind parihar 1719004055WL027902 Govind parihar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 304807666 Govindparihar (000000)
SubTotal 1768 1768
3 AGAR MP-19-004-054-001/52-A
() 		1719004054NRG24061020230325195 07/10/2023 Ram lal 1719004054WL027862 Ram lal 00048 BKID0009552 1326 1326 Processed 09/11/2023 304807666 Ramlal (000000)
4 AGAR MP-19-004-055-002/27
() 		1719004055NRG24061020230325593 07/10/2023 Badri lal 1719004055WL027902 Badri lal 00048 BKID0009552 1326 1326 Processed 09/11/2023 304807666 Badrilal (000000)
5 AGAR MP-19-004-055-002/99
() 		1719004055NRG24061020230325601 07/10/2023 Sureshsingh 1719004055WL027902 Sureshsingh 00048 BKID0009552 1326 1326 Processed 09/11/2023 304807666 Sureshsingh (000000)
SubTotal 3978 3978
6 AGAR MP-19-004-024-002/45-A
() 		1719004024NRG24071020230325861 07/10/2023 sodan 1719004024WL027935 sodan 00048 BKID0009563 663 663 Processed 09/11/2023 304807666 sodan (000000)
7 AGAR MP-19-004-024-002/45-B
() 		1719004024NRG24071020230325863 07/10/2023 jitendra 1719004024WL027935 jitendra 00048 BKID0009563 663 663 Processed 09/11/2023 304807666 jitendra (000000)
8 AGAR MP-19-004-026-001/151
() 		1719004026NRG24071020230326279 07/10/2023 Bholaram 1719004026WL027973 Bholaram 00048 BKID0009563 442 442 Processed 09/11/2023 304807666 Bholaram (000000)
9 AGAR MP-19-004-026-001/431
() 		1719004026NRG24071020230326320 07/10/2023 Sagar 1719004026WL027973 Sagar 00048 BKID0009563 442 442 Processed 09/11/2023 304807666 Sagar (000000)
10 AGAR MP-19-004-026-001/449
() 		1719004026NRG24071020230326323 07/10/2023 Gopal 1719004026WL027973 Gopal 00048 BKID0009563 442 442 Processed 09/11/2023 304807666 Gopal (000000)
11 AGAR MP-19-004-044-002/19
() 		1719004044NRG24071020230325730 07/10/2023 devisingh 1719004044WL027914 devisingh 00048 BKID0009563 1326 1326 Processed 09/11/2023 304807666 devisingh (000000)
12 AGAR MP-19-004-044-002/22
() 		1719004044NRG24071020230325736 07/10/2023 sunil 1719004044WL027914 sunil 00048 BKID0009563 1326 1326 Processed 09/11/2023 304807666 sunil (000000)
13 AGAR MP-19-004-044-002/28-A
() 		1719004044NRG24071020230325738 07/10/2023 santosh 1719004044WL027914 santosh 00048 BKID0009563 1326 1326 Processed 09/11/2023 304807666 santosh (000000)
14 AGAR MP-19-004-044-002/71-A
() 		1719004044NRG24071020230325748 07/10/2023 chitulal 1719004044WL027914 chitulal 00048 BKID0009563 1326 1326 Processed 09/11/2023 304807666 chitulal (000000)
SubTotal 7956 7956
15 AGAR MP-19-004-026-001/158
() 		1719004026NRG24071020230326281 07/10/2023 manoj 1719004026WL027973 manoj 00415 SBIN0010811 442 442 Processed 09/11/2023 304807666 manoj (000000)
16 AGAR MP-19-004-055-002/55-A
() 		1719004055NRG24061020230325597 07/10/2023 shyama bai 1719004055WL027902 shyama bai 00415 SBIN0010811 1326 1326 Processed 09/11/2023 304807666 shyamabai (000000)
17 AGAR MP-19-004-055-002/99
() 		1719004055NRG24061020230325602 07/10/2023 Jasan Bai 1719004055WL027902 Jasan Bai 00415 SBIN0010811 1326 1326 Processed 09/11/2023 304807666 JasanBai (000000)
SubTotal 3094 3094
18 AGAR MP-19-004-055-002/55
() 		1719004055NRG24061020230325596 07/10/2023 mohan singh 1719004055WL027902 mohan singh 00415 SBIN0030066 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
19 AGAR MP-19-004-026-001/447
() 		1719004026NRG24071020230326322 07/10/2023 Mahesh 1719004026WL027973 Mahesh 00468 UBIN0577677 442 442 Processed 09/11/2023 304807666 Mahesh (000000)
20 AGAR MP-19-004-055-002/86-A
() 		1719004055NRG24061020230325600 07/10/2023 Gokul singh 1719004055WL027902 Gokul singh 00468 UBIN0577677 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1768 1768
21 AGAR MP-19-004-027-004/35
() 		1719004027NRG24071020230326659 07/10/2023 Kalu singh 1719004027WL028008 Kalu singh 00553 INDB0001325 442 442 Processed 09/11/2023 304807666 Kalusingh (000000)
SubTotal 442 442
22 AGAR MP-19-004-026-001/219
() 		1719004026NRG24071020230326298 07/10/2023 Babulal 1719004026WL027973 Babulal 00691 IPOS0000001 442 442 Processed 09/11/2023 304807666 Babulal (000000)
23 AGAR MP-19-004-026-001/292
() 		1719004026NRG24071020230326304 07/10/2023 jagnnath 1719004026WL027973 jagnnath 00691 IPOS0000001 442 442 Processed 09/11/2023 304807666 jagnnath (000000)
SubTotal 884 884
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_071023FTO_308229 Bank of Baroda BARB0AGARXX AGAR 1768
2 AGAR MP1719004_071023FTO_308229 Bank of India BKID0009552 AGAR MALWA 3978
3 AGAR MP1719004_071023FTO_308229 Bank of India BKID0009563 KANAD 7956
4 AGAR MP1719004_071023FTO_308229 State Bank of India SBIN0010811 AGAR 3094
5 AGAR MP1719004_071023FTO_308229 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
6 AGAR MP1719004_071023FTO_308229 Union Bank of India UBIN0577677 Agar Malwa 1768
7 AGAR MP1719004_071023FTO_308229 IndusInd Bank Ltd. INDB0001325 Talodh 442
8 AGAR MP1719004_071023FTO_308229 India Post Payments Bank IPOS0000001 Shajapur 884

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