Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_090923FTO_258244
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-19-004-006-001/38
() 		1719004006NRG24090920230293312 09/09/2023 Sajan Bai 1719004006WL024089 Sajan Bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179432134 SajanBai (000000)
2 AGAR MP-19-004-006-001/38
() 		1719004006NRG24090920230293314 09/09/2023 Sajan Bai Banjara 1719004006WL024089 Sajan Bai Banjara 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179432134 SajanBaiBanjara (000000)
3 AGAR MP-19-004-006-003/28
() 		1719004006NRG24090920230293326 09/09/2023 Shyam Singh 1719004006WL024094 Shyam Singh 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179432134 ShyamSingh (000000)
SubTotal 3978 3978
4 AGAR MP-19-004-006-003/28
() 		1719004006NRG24090920230293327 09/09/2023 Sumitra Rajput 1719004006WL024094 Sumitra Rajput 00048 BKID0009143 1326 1326 Processed 13/09/2023 179432134 SumitraRajput (000000)
SubTotal 1326 1326
5 AGAR MP-19-004-006-002/191
() 		1719004006NRG24090920230293309 09/09/2023 kalu singh 1719004006WL024087 kalu singh 00048 BKID0009552 1326 1326 Processed 13/09/2023 179432134 kalusingh (000000)
6 AGAR MP-19-004-006-002/191
() 		1719004006NRG24090920230293310 09/09/2023 shamu bai 1719004006WL024087 shamu bai 00048 BKID0009552 1326 1326 Processed 13/09/2023 179432134 shamubai (000000)
SubTotal 2652 2652
7 AGAR MP-19-004-006-001/38
() 		1719004006NRG24090920230293313 09/09/2023 Lakshman Banjara 1719004006WL024089 Lakshman Banjara 00048 BKID0009563 1326 1326 Processed 13/09/2023 179432134 LakshmanBanjara (000000)
SubTotal 1326 1326
8 AGAR MP-19-004-006-001/97
() 		1719004006NRG24090920230293318 09/09/2023 Ishvarlal 1719004006WL024091 Ishvarlal 00415 SBIN0010811 1326 1326 Processed 13/09/2023 179432134 Ishvarlal (000000)
SubTotal 1326 1326
9 AGAR MP-19-004-006-001/307
() 		1719004006NRG24090920230293316 09/09/2023 HAAKAM 1719004006WL024091 HAAKAM 00415 SBIN0030066 1326 1326 Processed 13/09/2023 179432134 HAAKAM (000000)
10 AGAR MP-19-004-006-001/97
() 		1719004006NRG24090920230293319 09/09/2023 Krishna Bai 1719004006WL024091 Krishna Bai 00415 SBIN0030066 1326 1326 Processed 13/09/2023 179432134 KrishnaBai (000000)
11 AGAR MP-19-004-006-002/65
() 		1719004006NRG24090920230293311 09/09/2023 Rod singh 1719004006WL024088 Rod singh 00415 SBIN0030066 1326 1326 Processed 13/09/2023 179432134 Rodsingh (000000)
SubTotal 3978 3978
12 AGAR MP-19-004-037-002/86
() 		1719004037NRG24080920230292455 09/09/2023 Kailash 1719004037WL023976 Kailash 00415 SBIN0030214 1326 1326 Processed 13/09/2023 179432134 Kailash (000000)
13 AGAR MP-19-004-048-001/156-B
() 		1719004048NRG24090920230292616 09/09/2023 Santosh ji 1719004048WL024010 Santosh ji 00415 SBIN0030214 1326 1326 Processed 13/09/2023 179432134 Santoshji (000000)
SubTotal 2652 2652
14 AGAR MP-19-004-053-001/123-B
() 		1719004053NRG24080920230291932 09/09/2023 gokul 1719004053WL023942 gokul 00697 BKID0MG0136 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090923FTO_258244 Bank of Baroda BARB0AGARXX AGAR 3978
2 AGAR MP1719004_090923FTO_258244 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 AGAR MP1719004_090923FTO_258244 Bank of India BKID0009552 AGAR MALWA 2652
4 AGAR MP1719004_090923FTO_258244 Bank of India BKID0009563 KANAD 1326
5 AGAR MP1719004_090923FTO_258244 State Bank of India SBIN0010811 AGAR 1326
6 AGAR MP1719004_090923FTO_258244 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
7 AGAR MP1719004_090923FTO_258244 State Bank of India SBIN0030214 PIPLON KALAN 2652
8 AGAR MP1719004_090923FTO_258244 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1326

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