Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_161023APB_FTO_320516
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-19-004-026-001/180-A
() 		1719004026NRG24161020230337049 16/10/2023 ishwar singh 1719004026WL029189 ishwar singh 00045 BARB0AGARXX 221 221 Processed 09/11/2023 291268328 ishwarsingh STATE BANK OF INDIA(508548)
2 AGAR MP-19-004-028-002/101
() 		1719004028NRG24161020230336548 16/10/2023 kelash 1719004028WL029125 kelash 00045 BARB0AGARXX 100 100 Processed 09/11/2023 291268328 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
3 AGAR MP-19-004-028-002/101
() 		1719004028NRG24161020230336549 16/10/2023 raju bai 1719004028WL029125 raju bai 00045 BARB0AGARXX 100 100 Processed 09/11/2023 291268328 rajubai BANK OF BARODA(606985)
4 AGAR MP-19-004-028-002/109
() 		1719004028NRG24161020230336551 16/10/2023 MOHAN 1719004028WL029125 MOHAN 00045 BARB0AGARXX 100 100 Processed 09/11/2023 291268328 MOHAN BANK OF INDIA(508505)
5 AGAR MP-19-004-056-002/118-C
() 		1719004056NRG24161020230336547 16/10/2023 mukesh 1719004056WL029124 mukesh 00045 BARB0AGARXX 100 100 Processed 09/11/2023 291268328 mukesh BANK OF BARODA(606985)
SubTotal 621 621
6 AGAR MP-19-004-056-002/118
() 		1719004056NRG24161020230336545 16/10/2023 parwati bai 1719004056WL029124 parwati bai 00048 BKID0009143 100 100 Processed 09/11/2023 291268328 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
7 AGAR MP-19-004-005-001/52-A
() 		1719004005NRG24151020230335581 16/10/2023 shayra bai 1719004005WL028992 shayra bai 00048 BKID0009552 663 663 Processed 09/11/2023 291268328 shayrabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-005-001/78
() 		1719004005NRG24151020230335582 16/10/2023 GumanSINGH 1719004005WL028992 GumanSINGH 00048 BKID0009552 884 884 Processed 09/11/2023 291268328 GumanSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-005-001/99-C
() 		1719004005NRG24151020230335586 16/10/2023 narendra Singh 1719004005WL028992 narendra Singh 00048 BKID0009552 663 663 Processed 09/11/2023 291268328 narendraSingh NARMADA JHABUA GRAMIN BANK(508515)
10 AGAR MP-19-004-056-002/118
() 		1719004056NRG24161020230336544 16/10/2023 rodi bai 1719004056WL029124 rodi bai 00048 BKID0009552 100 100 Processed 09/11/2023 291268328 rodibai STATE BANK OF INDIA(508548)
11 AGAR MP-19-004-056-002/118-B
() 		1719004056NRG24161020230336546 16/10/2023 prahlad 1719004056WL029124 prahlad 00048 BKID0009552 100 100 Processed 09/11/2023 291268328 prahlad BANK OF INDIA(508505)
SubTotal 2410 2410
12 AGAR MP-19-004-022-002/29-A
() 		1719004022NRG24161020230336534 16/10/2023 govind 1719004022WL029122 govind 00048 BKID0009561 1326 1326 Processed 09/11/2023 291268328 govind BANK OF INDIA(508505)
SubTotal 1326 1326
13 AGAR MP-19-004-012-001/40-A
() 		1719004012NRG24161020230336864 16/10/2023 bhura bai 1719004012WL029166 bhura bai 00048 BKID0009563 1326 1326 Processed 09/11/2023 291268328 bhurabai BANK OF INDIA(508505)
14 AGAR MP-19-004-012-001/40-A
() 		1719004012NRG24161020230336863 16/10/2023 vikram 1719004012WL029166 vikram 00048 BKID0009563 1326 1326 Processed 09/11/2023 291268328 vikram BANK OF INDIA(508505)
15 AGAR MP-19-004-026-001/108-a
() 		1719004026NRG24161020230337048 16/10/2023 shantilal 1719004026WL029189 shantilal 00048 BKID0009563 221 221 Processed 09/11/2023 291268328 shantilal BANK OF INDIA(508505)
16 AGAR MP-19-004-026-001/153
() 		1719004026NRG24161020230337043 16/10/2023 rameshpuri 1719004026WL029187 rameshpuri 00048 BKID0009563 1224 1224 Processed 09/11/2023 291268328 rameshpuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 AGAR MP-19-004-026-001/176
() 		1719004026NRG24161020230337044 16/10/2023 Devaji 1719004026WL029187 Devaji 00048 BKID0009563 1224 1224 Processed 09/11/2023 291268328 Devaji BANK OF INDIA(508505)
SubTotal 5321 5321
18 AGAR MP-19-004-005-001/97
() 		1719004005NRG24151020230335584 16/10/2023 TEJUSINGH 1719004005WL028992 TEJUSINGH 00354 PUNB0780000 663 663 Processed 09/11/2023 291268328 TEJUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
19 AGAR MP-19-004-023-001/33-A
() 		1719004023NRG24161020230336088 16/10/2023 sanjay 1719004023WL029068 sanjay 00415 SBIN0010811 221 221 Processed 09/11/2023 291268328 sanjay STATE BANK OF INDIA(508548)
SubTotal 221 221
20 AGAR MP-19-004-005-001/36
() 		1719004005NRG24151020230335580 16/10/2023 SHIVLAL 1719004005WL028992 SHIVLAL 00415 SBIN0030066 884 884 Processed 09/11/2023 291268328 SHIVLAL IDBI BANK(607095)
21 AGAR MP-19-004-005-001/99
() 		1719004005NRG24151020230335585 16/10/2023 Man kuwar 1719004005WL028992 Man kuwar 00415 SBIN0030066 663 663 Processed 09/11/2023 291268328 Mankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-022-002/14
() 		1719004022NRG24161020230336533 16/10/2023 rodulal 1719004022WL029122 rodulal 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291268328 rodulal BANK OF INDIA(508505)
SubTotal 2873 2873
23 AGAR MP-19-004-023-001/105-B
() 		1719004023NRG24161020230336087 16/10/2023 Kushal gurjar 1719004023WL029068 Kushal gurjar 00468 UBIN0577677 221 221 Processed 09/11/2023 291268328 Kushalgurjar UNION BANK OF INDIA(508500)
24 AGAR MP-19-004-023-001/48-C
() 		1719004023NRG24161020230336089 16/10/2023 govind 1719004023WL029068 govind 00468 UBIN0577677 221 221 Processed 09/11/2023 291268328 govind INDIA POST PAYMENTS BANK LIMITED(508528)
25 AGAR MP-19-004-056-002/115
() 		1719004056NRG24161020230336543 16/10/2023 SHYAM SINGH 1719004056WL029124 SHYAM SINGH 00468 UBIN0577677 100 100 Processed 09/11/2023 291268328 SHYAMSINGH UNION BANK OF INDIA(508500)
SubTotal 542 542
26 AGAR MP-19-004-026-001/108-a
() 		1719004026NRG24161020230337047 16/10/2023 Rakesh 1719004026WL029189 Rakesh 00666 IDFB0042741 221 221 Processed 09/11/2023 291268328 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
27 AGAR MP-19-004-023-001/52-C
() 		1719004023NRG24161020230336090 16/10/2023 Nihal singh 1719004023WL029068 Nihal singh 00691 IPOS0000001 221 221 Processed 09/11/2023 291268328 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 14519 14519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_161023APB_FTO_320516 Bank of Baroda BARB0AGARXX AGAR 621
2 AGAR MP1719004_161023APB_FTO_320516 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 100
3 AGAR MP1719004_161023APB_FTO_320516 Bank of India BKID0009552 AGAR MALWA 2410
4 AGAR MP1719004_161023APB_FTO_320516 Bank of India BKID0009561 TONODIA 1326
5 AGAR MP1719004_161023APB_FTO_320516 Bank of India BKID0009563 KANAD 5321
6 AGAR MP1719004_161023APB_FTO_320516 Punjab National Bank PUNB0780000 Agar 663
7 AGAR MP1719004_161023APB_FTO_320516 State Bank of India SBIN0010811 AGAR 221
8 AGAR MP1719004_161023APB_FTO_320516 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2873
9 AGAR MP1719004_161023APB_FTO_320516 Union Bank of India UBIN0577677 Agar Malwa 542
10 AGAR MP1719004_161023APB_FTO_320516 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 221
11 AGAR MP1719004_161023APB_FTO_320516 India Post Payments Bank IPOS0000001 Shajapur 221

Download In Excel