Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_090823FTO_211651
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-19-004-014-002/60-D
() 		1719004014NRG24080820230258673 09/08/2023 Kamal singh 1719004014WL019311 Kamal singh 00045 BARB0AGARXX 1326 1326 Processed 15/08/2023 534323571 Kamalsingh (000000)
2 AGAR MP-19-004-014-002/60-D
() 		1719004014NRG24080820230258674 09/08/2023 Mahendra singh 1719004014WL019311 Mahendra singh 00045 BARB0AGARXX 1326 1326 Processed 15/08/2023 534323571 Mahendrasingh (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-042-002/55
() 		1719004042NRG24090820230260318 09/08/2023 KALU Singh Yadav 1719004042WL019511 KALU Singh Yadav 00048 BKID0009552 1326 1326 Processed 15/08/2023 534323571 KALUSinghYadav (000000)
SubTotal 1326 1326
4 AGAR MP-19-004-014-001/26
() 		1719004014NRG24080820230258678 09/08/2023 Rukhama bai 1719004014WL019312 Rukhama bai 00048 BKID0009563 1326 1326 Processed 15/08/2023 534323571 Rukhamabai (000000)
5 AGAR MP-19-004-014-002/56-C
() 		1719004014NRG24080820230258671 09/08/2023 Jamna bai 1719004014WL019311 Jamna bai 00048 BKID0009563 1326 1326 Processed 15/08/2023 534323571 Jamnabai (000000)
6 AGAR MP-19-004-014-002/56-C
() 		1719004014NRG24080820230258670 09/08/2023 Vinod 1719004014WL019311 Vinod 00048 BKID0009563 1326 1326 Processed 15/08/2023 534323571 Vinod (000000)
SubTotal 3978 3978
7 AGAR MP-19-004-042-002/55
() 		1719004042NRG24090820230260320 09/08/2023 GOPAL Yadav 1719004042WL019511 GOPAL Yadav 00165 IBKL0001816 1326 1326 Processed 15/08/2023 534323571 GOPALYadav (000000)
SubTotal 1326 1326
8 AGAR MP-19-004-032-001/29
() 		1719004032NRG24080820230258708 09/08/2023 Ratan 1719004032WL019316 Ratan 00354 PUNB0780000 884 884 Processed 15/08/2023 534323571 Ratan (000000)
9 AGAR MP-19-004-032-001/44-A
() 		1719004032NRG24080820230258682 09/08/2023 shankar 1719004032WL019313 shankar 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534323571 shankar (000000)
10 AGAR MP-19-004-042-002/55
() 		1719004042NRG24090820230260319 09/08/2023 RAM KUNWAR BAI YADAV 1719004042WL019511 RAM KUNWAR BAI YADAV 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534323571 RAMKUNWARBAIYADAV (000000)
11 AGAR MP-19-004-042-002/63
() 		1719004042NRG24090820230260322 09/08/2023 SAVAN BAI 1719004042WL019511 SAVAN BAI 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534323571 SAVANBAI (000000)
SubTotal 4862 4862
12 AGAR MP-19-004-042-001/195
() 		1719004042NRG24090820230260316 09/08/2023 AMAR SINGH 1719004042WL019511 AMAR SINGH 00468 UBIN0577677 1326 1326 Processed 15/08/2023 534323571 AMARSINGH (000000)
SubTotal 1326 1326
13 AGAR MP-19-004-014-004/122-B
() 		1719004014NRG24080820230258676 09/08/2023 jasoda bai 1719004014WL019311 jasoda bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323571 jasodabai (000000)
14 AGAR MP-19-004-050-001/190-A
() 		1719004050NRG24090820230260263 09/08/2023 Shankar prajapat 1719004050WL019504 Shankar prajapat 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323571 Shankarprajapat (000000)
SubTotal 2652 2652
15 AGAR MP-19-004-014-001/26
() 		1719004014NRG24080820230258679 09/08/2023 sunil kumar 1719004014WL019312 sunil kumar 00697 BKID0MG0153 1326 1326 Processed 15/08/2023 534323571 sunilkumar (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090823FTO_211651 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_090823FTO_211651 Bank of India BKID0009552 AGAR MALWA 1326
3 AGAR MP1719004_090823FTO_211651 Bank of India BKID0009563 KANAD 3978
4 AGAR MP1719004_090823FTO_211651 IDBI Bank IBKL0001816 AGAR 1326
5 AGAR MP1719004_090823FTO_211651 Punjab National Bank PUNB0780000 Agar 4862
6 AGAR MP1719004_090823FTO_211651 Union Bank of India UBIN0577677 Agar Malwa 1326
7 AGAR MP1719004_090823FTO_211651 India Post Payments Bank IPOS0000001 Shajapur 2652
8 AGAR MP1719004_090823FTO_211651 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326

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