Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260523APB_FTO_58738
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-19-004-025-003/68
() 		1719004025NRG24260520230076832 26/05/2023 unkar 1719004025WL005385 unkar 00045 BARB0AGARXX 1224 1224 Processed 31/05/2023 079194639 unkar NARMADA JHABUA GRAMIN BANK(508515)
2 AGAR MP-19-004-038-001/401-C
() 		1719004038NRG24260520230076736 26/05/2023 BHERU SINGH YADAV 1719004038WL005373 BHERU SINGH YADAV 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079194639 BHERUSINGHYADAV BANK OF BARODA(606985)
3 AGAR MP-19-004-056-002/26
() 		1719004056NRG24260520230076297 26/05/2023 ALKAR 1719004056WL005342 ALKAR 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079194639 ALKAR PUNJAB NATIONAL BANK(508568)
4 AGAR MP-19-004-056-002/43
() 		1719004056NRG24260520230076304 26/05/2023 DURGA BAI 1719004056WL005342 DURGA BAI 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079194639 DURGABAI BANK OF BARODA(606985)
5 AGAR MP-19-004-056-002/54
() 		1719004056NRG24260520230076314 26/05/2023 BANESINGH 1719004056WL005342 BANESINGH 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079194639 BANESINGH STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-056-002/66-a
() 		1719004056NRG24260520230076326 26/05/2023 pavitra bai 1719004056WL005342 pavitra bai 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079194639 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 AGAR MP-19-004-056-002/67-c
() 		1719004056NRG24260520230076327 26/05/2023 meharwan 1719004056WL005342 meharwan 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079194639 meharwan BANK OF BARODA(606985)
8 AGAR MP-19-004-056-002/86-A
() 		1719004056NRG24260520230076336 26/05/2023 tinku bai 1719004056WL005342 tinku bai 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079194639 tinkubai BANK OF BARODA(606985)
9 AGAR MP-19-004-056-002/91
() 		1719004056NRG24260520230076337 26/05/2023 rekha bai 1719004056WL005342 rekha bai 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079194639 rekhabai BANK OF BARODA(606985)
SubTotal 11832 11832
10 AGAR MP-19-004-056-002/104
() 		1719004056NRG24260520230076288 26/05/2023 GOPI BAI 1719004056WL005342 GOPI BAI 00048 BKID0009143 1326 1326 Processed 31/05/2023 079194639 GOPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-056-002/55
() 		1719004056NRG24260520230076315 26/05/2023 sohan bai 1719004056WL005342 sohan bai 00048 BKID0009143 1326 1326 Processed 31/05/2023 079194639 sohanbai BANK OF INDIA(508505)
12 AGAR MP-19-004-056-002/75-a
() 		1719004056NRG24260520230076331 26/05/2023 sare kunwar 1719004056WL005342 sare kunwar 00048 BKID0009143 1326 1326 Processed 31/05/2023 079194639 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-056-002/92-B
() 		1719004056NRG24260520230076338 26/05/2023 raju bai 1719004056WL005342 raju bai 00048 BKID0009143 1326 1326 Processed 31/05/2023 079194639 rajubai UNION BANK OF INDIA(508500)
14 AGAR MP-19-004-056-002/93
() 		1719004056NRG24260520230076339 26/05/2023 ramkanya bai 1719004056WL005342 ramkanya bai 00048 BKID0009143 1326 1326 Processed 31/05/2023 079194639 ramkanyabai BANK OF INDIA(508505)
SubTotal 6630 6630
15 AGAR MP-19-004-056-002/102
() 		1719004056NRG24260520230076287 26/05/2023 Rajaram 1719004056WL005342 Rajaram 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 Rajaram BANK OF INDIA(508505)
16 AGAR MP-19-004-056-002/22
() 		1719004056NRG24260520230076294 26/05/2023 DURGA BAI 1719004056WL005342 DURGA BAI 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AGAR MP-19-004-056-002/32
() 		1719004056NRG24260520230076300 26/05/2023 PRABHULAL 1719004056WL005342 PRABHULAL 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 PRABHULAL BANK OF INDIA(508505)
18 AGAR MP-19-004-056-002/34
() 		1719004056NRG24260520230076301 26/05/2023 DILIP SINGH 1719004056WL005342 DILIP SINGH 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 DILIPSINGH BANK OF INDIA(508505)
19 AGAR MP-19-004-056-002/49
() 		1719004056NRG24260520230076308 26/05/2023 MANKUNWAR 1719004056WL005342 MANKUNWAR 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-056-002/5
() 		1719004056NRG24260520230076309 26/05/2023 dayaram 1719004056WL005342 dayaram 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 dayaram BANK OF INDIA(508505)
21 AGAR MP-19-004-056-002/51-c
() 		1719004056NRG24260520230076312 26/05/2023 LILA BAI 1719004056WL005342 LILA BAI 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 LILABAI BANK OF INDIA(508505)
22 AGAR MP-19-004-056-002/53
() 		1719004056NRG24260520230076313 26/05/2023 babu 1719004056WL005342 babu 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 babu BANK OF INDIA(508505)
23 AGAR MP-19-004-056-002/55-a
() 		1719004056NRG24260520230076316 26/05/2023 GOKUL 1719004056WL005342 GOKUL 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 GOKUL BANK OF INDIA(508505)
24 AGAR MP-19-004-056-002/57
() 		1719004056NRG24260520230076319 26/05/2023 dyaram 1719004056WL005342 dyaram 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 dyaram BANK OF INDIA(508505)
25 AGAR MP-19-004-056-002/63
() 		1719004056NRG24260520230076322 26/05/2023 kana ji 1719004056WL005342 kana ji 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 kanaji BANK OF INDIA(508505)
26 AGAR MP-19-004-056-002/63-A
() 		1719004056NRG24260520230076323 26/05/2023 radheshyam 1719004056WL005342 radheshyam 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 radheshyam BANK OF INDIA(508505)
27 AGAR MP-19-004-056-002/65-C
() 		1719004056NRG24260520230076325 26/05/2023 babu singh 1719004056WL005342 babu singh 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 babusingh BANK OF INDIA(508505)
28 AGAR MP-19-004-056-002/72
() 		1719004056NRG24260520230076329 26/05/2023 suresh sondiya 1719004056WL005342 suresh sondiya 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 sureshsondiya BANK OF INDIA(508505)
29 AGAR MP-19-004-056-002/75
() 		1719004056NRG24260520230076330 26/05/2023 mamta 1719004056WL005342 mamta 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 mamta BANK OF INDIA(508505)
30 AGAR MP-19-004-056-002/78
() 		1719004056NRG24260520230076332 26/05/2023 munna bai 1719004056WL005342 munna bai 00048 BKID0009552 1326 1326 Processed 31/05/2023 079194639 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
31 AGAR MP-19-004-025-001/55
() 		1719004025NRG24260520230076827 26/05/2023 kelash 1719004025WL005385 kelash 00048 BKID0009563 1224 1224 Processed 31/05/2023 079194639 kelash BANK OF INDIA(508505)
32 AGAR MP-19-004-025-003/105
() 		1719004025NRG24260520230076830 26/05/2023 rambabu 1719004025WL005385 rambabu 00048 BKID0009563 816 816 Processed 31/05/2023 079194639 rambabu FINO PAYMENTS BANK LTD(608001)
33 AGAR MP-19-004-025-003/86
() 		1719004025NRG24260520230076833 26/05/2023 premnarayan 1719004025WL005385 premnarayan 00048 BKID0009563 1224 1224 Processed 31/05/2023 079194639 premnarayan BANK OF INDIA(508505)
34 AGAR MP-19-004-025-003/86
() 		1719004025NRG24260520230076834 26/05/2023 sabu bai 1719004025WL005385 sabu bai 00048 BKID0009563 1224 1224 Processed 31/05/2023 079194639 sabubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4488 4488
35 AGAR MP-19-004-056-002/81
() 		1719004056NRG24260520230076334 26/05/2023 gabusingh 1719004056WL005342 gabusingh 00176 IDIB000A516 1326 1326 Processed 31/05/2023 079194639 gabusingh INDIAN BANK(607105)
SubTotal 1326 1326
36 AGAR MP-19-004-056-001/556-A
() 		1719004056NRG24260520230076284 26/05/2023 vikash 1719004056WL005342 vikash 00354 PUNB0780000 1326 1326 Processed 31/05/2023 079194639 vikash STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-056-001/556-B
() 		1719004056NRG24260520230076285 26/05/2023 deepak 1719004056WL005342 deepak 00354 PUNB0780000 1326 1326 Processed 31/05/2023 079194639 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 AGAR MP-19-004-056-001/556
() 		1719004056NRG24260520230076283 26/05/2023 hirobai 1719004056WL005342 hirobai 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
39 AGAR MP-19-004-056-002/108
() 		1719004056NRG24260520230076289 26/05/2023 KISAN SINGH 1719004056WL005342 KISAN SINGH 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 KISANSINGH PUNJAB NATIONAL BANK(508568)
40 AGAR MP-19-004-056-002/2-A
() 		1719004056NRG24260520230076292 26/05/2023 man singh 1719004056WL005342 man singh 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 mansingh STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-056-002/2-A
() 		1719004056NRG24260520230076293 26/05/2023 SANJU 1719004056WL005342 SANJU 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 SANJU BANK OF INDIA(508505)
42 AGAR MP-19-004-056-002/34-a
() 		1719004056NRG24260520230076302 26/05/2023 ishwar 1719004056WL005342 ishwar 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-056-002/43
() 		1719004056NRG24260520230076303 26/05/2023 prabhu 1719004056WL005342 prabhu 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 prabhu BANK OF INDIA(508505)
44 AGAR MP-19-004-056-002/45
() 		1719004056NRG24260520230076305 26/05/2023 rukhma bai 1719004056WL005342 rukhma bai 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 AGAR MP-19-004-056-002/51-b
() 		1719004056NRG24260520230076311 26/05/2023 KALUSINGH 1719004056WL005342 KALUSINGH 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 KALUSINGH BANK OF INDIA(508505)
46 AGAR MP-19-004-056-002/61
() 		1719004056NRG24260520230076321 26/05/2023 kalu sidhi 1719004056WL005342 kalu sidhi 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 kalusidhi STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-056-002/69-a
() 		1719004056NRG24260520230076328 26/05/2023 Sodan singh 1719004056WL005342 Sodan singh 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 Sodansingh BANK OF BARODA(606985)
48 AGAR MP-19-004-056-002/86
() 		1719004056NRG24260520230076335 26/05/2023 shivnarayan 1719004056WL005342 shivnarayan 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079194639 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
49 AGAR MP-19-004-037-001/68
() 		1719004037NRG24250520230076056 26/05/2023 Bheru lal 1719004037WL005328 Bheru lal 00415 SBIN0030214 1326 1326 Processed 31/05/2023 079194639 Bherulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 AGAR MP-19-004-056-001/556-C
() 		1719004056NRG24260520230076286 26/05/2023 mahendra 1719004056WL005342 mahendra 00468 UBIN0577677 1326 1326 Processed 31/05/2023 079194639 mahendra PUNJAB NATIONAL BANK(508568)
51 AGAR MP-19-004-056-002/115
() 		1719004056NRG24260520230076290 26/05/2023 SHYAM SINGH 1719004056WL005342 SHYAM SINGH 00468 UBIN0577677 1326 1326 Processed 31/05/2023 079194639 SHYAMSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 AGAR MP-19-004-056-001/192
() 		1719004056NRG24260520230076264 26/05/2023 dala bai 1719004056WL005342 dala bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 dalabai FINO PAYMENTS BANK LTD(608001)
53 AGAR MP-19-004-056-001/192-A
() 		1719004056NRG24260520230076265 26/05/2023 anil 1719004056WL005342 anil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 anil FINO PAYMENTS BANK LTD(608001)
54 AGAR MP-19-004-056-001/195
() 		1719004056NRG24260520230076266 26/05/2023 prabhulal 1719004056WL005342 prabhulal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 prabhulal IDBI BANK(607095)
55 AGAR MP-19-004-056-001/195-B
() 		1719004056NRG24260520230076268 26/05/2023 bakil 1719004056WL005342 bakil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 bakil FINO PAYMENTS BANK LTD(608001)
56 AGAR MP-19-004-056-001/195-C
() 		1719004056NRG24260520230076269 26/05/2023 bablu 1719004056WL005342 bablu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 bablu FINO PAYMENTS BANK LTD(608001)
57 AGAR MP-19-004-056-001/2-A
() 		1719004056NRG24260520230076270 26/05/2023 badam bai 1719004056WL005342 badam bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 badambai FINO PAYMENTS BANK LTD(608001)
58 AGAR MP-19-004-056-001/209
() 		1719004056NRG24260520230076271 26/05/2023 gori bai 1719004056WL005342 gori bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 goribai FINO PAYMENTS BANK LTD(608001)
59 AGAR MP-19-004-056-001/209-A
() 		1719004056NRG24260520230076272 26/05/2023 sugan bai 1719004056WL005342 sugan bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 suganbai BANK OF BARODA(606985)
60 AGAR MP-19-004-056-001/209-B
() 		1719004056NRG24260520230076273 26/05/2023 rinku bai 1719004056WL005342 rinku bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 rinkubai FINO PAYMENTS BANK LTD(608001)
61 AGAR MP-19-004-056-001/242-B
() 		1719004056NRG24260520230076275 26/05/2023 suresh 1719004056WL005342 suresh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 suresh FINO PAYMENTS BANK LTD(608001)
62 AGAR MP-19-004-056-001/294-C
() 		1719004056NRG24260520230076280 26/05/2023 raju bai 1719004056WL005342 raju bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194639 rajubai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
63 AGAR MP-19-004-056-002/60
() 		1719004056NRG24260520230076320 26/05/2023 jayram 1719004056WL005342 jayram 00689 AUBL0002309 1326 1326 Processed 31/05/2023 079194639 jayram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
Total 82620 82620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260523APB_FTO_58738 Bank of Baroda BARB0AGARXX AGAR 10608
2 AGAR MP1719004_260523APB_FTO_58738 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_260523APB_FTO_58738 Bank of India BKID0009143 Collectorate Agar Malwa 3978
4 AGAR MP1719004_260523APB_FTO_58738 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
5 AGAR MP1719004_260523APB_FTO_58738 Bank of India BKID0009552 AGAR MALWA 21216
6 AGAR MP1719004_260523APB_FTO_58738 Bank of India BKID0009563 KANAD 4488
7 AGAR MP1719004_260523APB_FTO_58738 Indian Bank IDIB000A516 Agar 1326
8 AGAR MP1719004_260523APB_FTO_58738 Punjab National Bank PUNB0780000 Agar 2652
9 AGAR MP1719004_260523APB_FTO_58738 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 14586
10 AGAR MP1719004_260523APB_FTO_58738 State Bank of India SBIN0030214 PIPLON KALAN 1326
11 AGAR MP1719004_260523APB_FTO_58738 Union Bank of India UBIN0577677 Agar Malwa 2652
12 AGAR MP1719004_260523APB_FTO_58738 Fino Payments Bank Ltd FINO0001446 MP RO 14586
13 AGAR MP1719004_260523APB_FTO_58738 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326

Download In Excel