Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_170623FTO_99230
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-19-004-038-001/47-B
() 		1719004038NRG24170620230137207 17/06/2023 MANOHAR 1719004038WL009284 MANOHAR 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 515054214 MANOHAR (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-038-001/566
() 		1719004038NRG24170620230137228 17/06/2023 bhupendra 1719004038WL009284 bhupendra 00048 BKID0009143 1326 1326 Processed 27/06/2023 515054214 bhupendra (000000)
3 AGAR MP-19-004-058-001/106
() 		1719004058NRG24170620230137422 17/06/2023 ambaram 1719004058WL009300 ambaram 00048 BKID0009143 1326 1326 Processed 27/06/2023 515054214 ambaram (000000)
SubTotal 2652 2652
4 AGAR MP-19-004-038-001/100
() 		1719004038NRG24170620230137167 17/06/2023 Jagdish 1719004038WL009284 Jagdish 00048 BKID0009552 1326 1326 Processed 27/06/2023 515054214 Jagdish (000000)
5 AGAR MP-19-004-038-001/151
() 		1719004038NRG24170620230137191 17/06/2023 Hemant kumar 1719004038WL009284 Hemant kumar 00048 BKID0009552 1326 1326 Processed 27/06/2023 515054214 Hemantkumar (000000)
SubTotal 2652 2652
6 AGAR MP-19-004-008-001/146
() 		1719004008NRG24160620230136622 17/06/2023 jitendra 1719004008WL009243 jitendra 00048 BKID0009561 1105 1105 Processed 27/06/2023 515054214 jitendra (000000)
7 AGAR MP-19-004-008-001/24-D
() 		1719004008NRG24160620230136636 17/06/2023 kailash 1719004008WL009243 kailash 00048 BKID0009561 1105 1105 Processed 27/06/2023 515054214 kailash (000000)
8 AGAR MP-19-004-008-001/250-B
() 		1719004008NRG24160620230136637 17/06/2023 Ishwarsingh 1719004008WL009243 Ishwarsingh 00048 BKID0009561 1105 1105 Processed 27/06/2023 515054214 Ishwarsingh (000000)
9 AGAR MP-19-004-008-001/260-C
() 		1719004008NRG24160620230136639 17/06/2023 sankarlal 1719004008WL009243 sankarlal 00048 BKID0009561 1105 1105 Processed 27/06/2023 515054214 sankarlal (000000)
10 AGAR MP-19-004-008-001/306-A
() 		1719004008NRG24160620230136641 17/06/2023 rajesh 1719004008WL009243 rajesh 00048 BKID0009561 1105 1105 Processed 27/06/2023 515054214 rajesh (000000)
SubTotal 5525 5525
11 AGAR MP-19-004-005-002/25
() 		1719004005NRG24170620230136949 17/06/2023 rodu 1719004005WL009259 rodu 00415 SBIN0030066 1326 1326 Processed 27/06/2023 515054214 rodu (000000)
SubTotal 1326 1326
12 AGAR MP-19-004-038-001/105
() 		1719004038NRG24170620230137173 17/06/2023 Shubham Malviy 1719004038WL009284 Shubham Malviy 00662 BDBL0001967 1326 1326 Processed 27/06/2023 515054214 ShubhamMalviy (000000)
SubTotal 1326 1326
13 AGAR MP-19-004-058-002/67
() 		1719004058NRG24170620230137442 17/06/2023 Sunil sharma 1719004058WL009300 Sunil sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515054214 Sunilsharma (000000)
SubTotal 1326 1326
14 AGAR MP-19-004-058-002/17
() 		1719004058NRG24170620230137438 17/06/2023 ramesh 1719004058WL009300 ramesh 00697 BKID0MG0154 1326 1326 Processed 27/06/2023 515054214 ramesh (000000)
SubTotal 1326 1326
15 AGAR MP-19-004-008-001/105-A
() 		1719004008NRG24160620230136609 17/06/2023 gordanlal 1719004008WL009243 gordanlal 00697 BKID0MG0174 1105 1105 Processed 27/06/2023 515054214 gordanlal (000000)
SubTotal 1105 1105
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_170623FTO_99230 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_170623FTO_99230 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 AGAR MP1719004_170623FTO_99230 Bank of India BKID0009552 AGAR MALWA 2652
4 AGAR MP1719004_170623FTO_99230 Bank of India BKID0009561 TONODIA 5525
5 AGAR MP1719004_170623FTO_99230 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
6 AGAR MP1719004_170623FTO_99230 Bandhan Bank Limited BDBL0001967 Agar 1326
7 AGAR MP1719004_170623FTO_99230 India Post Payments Bank IPOS0000001 Shajapur 1326
8 AGAR MP1719004_170623FTO_99230 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
9 AGAR MP1719004_170623FTO_99230 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1105

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