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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030923APB_FTO_247103
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-19-004-030-001/310-B
() 		1719004030NRG24020920230285810 03/09/2023 ehasan 1719004030WL023131 ehasan 00048 BKID0009143 1326 1326 Processed 07/09/2023 067137302 ehasan BANK OF INDIA(508505)
2 AGAR MP-19-004-031-001/3
() 		1719004031NRG24030920230286075 03/09/2023 pintu 1719004031WL023167 pintu 00048 BKID0009143 500 500 Processed 07/09/2023 067137302 pintu BANK OF INDIA(508505)
3 AGAR MP-19-004-031-001/3-A
() 		1719004031NRG24030920230286077 03/09/2023 nilam bai 1719004031WL023167 nilam bai 00048 BKID0009143 1326 1326 Processed 07/09/2023 067137302 nilambai PUNJAB NATIONAL BANK(508568)
4 AGAR MP-19-004-031-002/47-A
() 		1719004031NRG24030920230286097 03/09/2023 chandar 1719004031WL023171 chandar 00048 BKID0009143 500 500 Processed 07/09/2023 067137302 chandar PUNJAB NATIONAL BANK(508568)
SubTotal 3652 3652
5 AGAR MP-19-004-031-001/3
() 		1719004031NRG24030920230286074 03/09/2023 dalla bai 1719004031WL023167 dalla bai 00048 BKID0009552 500 500 Processed 07/09/2023 067137302 dallabai BANK OF INDIA(508505)
SubTotal 500 500
6 AGAR MP-19-004-047-001/71
() 		1719004047NRG24020920230285812 03/09/2023 shambusingh 1719004047WL023132 shambusingh 00048 BKID0009561 1105 1105 Processed 07/09/2023 067137302 shambusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 AGAR MP-19-004-031-002/15
() 		1719004031NRG24030920230286080 03/09/2023 Rekha bai 1719004031WL023167 Rekha bai 00354 PUNB0780000 1326 1326 Processed 07/09/2023 067137302 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
8 AGAR MP-19-004-031-002/74
() 		1719004031NRG24030920230286081 03/09/2023 bherulal 1719004031WL023167 bherulal 00354 PUNB0780000 500 500 Processed 07/09/2023 067137302 bherulal PUNJAB NATIONAL BANK(508568)
SubTotal 1826 1826
9 AGAR MP-19-004-031-001/180-A
() 		1719004031NRG24030920230286096 03/09/2023 jamanaparsat 1719004031WL023171 jamanaparsat 00415 SBIN0010812 1326 1326 Processed 07/09/2023 067137302 jamanaparsat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 AGAR MP-19-004-031-001/3-A
() 		1719004031NRG24030920230286076 03/09/2023 mangilal 1719004031WL023167 mangilal 00415 SBIN0030066 1326 1326 Processed 07/09/2023 067137302 mangilal PUNJAB NATIONAL BANK(508568)
11 AGAR MP-19-004-031-002/15
() 		1719004031NRG24030920230286079 03/09/2023 BAGDURAM 1719004031WL023167 BAGDURAM 00415 SBIN0030066 1326 1326 Processed 07/09/2023 067137302 BAGDURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 AGAR MP-19-004-047-001/71
() 		1719004047NRG24020920230285813 03/09/2023 tama kuvar 1719004047WL023132 tama kuvar 00697 BKID0MG0174 1105 1105 Processed 07/09/2023 067137302 tamakuvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
Total 12166 12166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030923APB_FTO_247103 Bank of India BKID0009143 Collectorate Agar Malwa 1826
2 AGAR MP1719004_030923APB_FTO_247103 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1826
3 AGAR MP1719004_030923APB_FTO_247103 Bank of India BKID0009552 AGAR MALWA 500
4 AGAR MP1719004_030923APB_FTO_247103 Bank of India BKID0009561 TONODIA 1105
5 AGAR MP1719004_030923APB_FTO_247103 Punjab National Bank PUNB0780000 Agar 1826
6 AGAR MP1719004_030923APB_FTO_247103 State Bank of India SBIN0010812 SUSNER 1326
7 AGAR MP1719004_030923APB_FTO_247103 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
8 AGAR MP1719004_030923APB_FTO_247103 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1105

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