Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_310823APB_FTO_242817
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-19-004-007-001/318-A
() 		1719004007NRG24310820230282837 31/08/2023 shobha bai 1719004007WL022696 shobha bai 00045 BARB0AGARXX 1326 1326 Processed 05/09/2023 021947198 shobhabai BANK OF BARODA(606985)
2 AGAR MP-19-004-024-001/93
() 		1719004024NRG24310820230283495 31/08/2023 govind 1719004024WL022787 govind 00045 BARB0AGARXX 1326 1326 Processed 05/09/2023 021947198 govind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 AGAR MP-19-004-007-001/300
() 		1719004007NRG24310820230282836 31/08/2023 Shiv singh 1719004007WL022696 Shiv singh 00048 BKID0009552 1326 1326 Processed 05/09/2023 021947198 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 AGAR MP-19-004-007-001/431
() 		1719004007NRG24310820230282838 31/08/2023 gokul singh 1719004007WL022696 gokul singh 00048 BKID0009561 1326 1326 Processed 05/09/2023 021947198 gokulsingh BANK OF INDIA(508505)
5 AGAR MP-19-004-007-001/434
() 		1719004007NRG24310820230282839 31/08/2023 Shobha bai 1719004007WL022696 Shobha bai 00048 BKID0009561 1326 1326 Processed 05/09/2023 021947198 Shobhabai BANK OF INDIA(508505)
6 AGAR MP-19-004-050-002/149
() 		1719004050NRG24310820230282841 31/08/2023 radha bai 1719004050WL022697 radha bai 00048 BKID0009561 1326 1326 Processed 05/09/2023 021947198 radhabai BANK OF INDIA(508505)
SubTotal 3978 3978
7 AGAR MP-19-004-024-001/104-A
() 		1719004024NRG24310820230283497 31/08/2023 Santilal sharma 1719004024WL022788 Santilal sharma 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 Santilalsharma BANK OF INDIA(508505)
8 AGAR MP-19-004-024-002/121
() 		1719004024NRG24310820230283496 31/08/2023 mukesh 1719004024WL022787 mukesh 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-024-002/129
() 		1719004024NRG24310820230283499 31/08/2023 sunil 1719004024WL022788 sunil 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 sunil BANK OF BARODA(606985)
10 AGAR MP-19-004-024-002/45-A
() 		1719004024NRG24310820230283501 31/08/2023 krashna bai 1719004024WL022788 krashna bai 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-024-002/45-B
() 		1719004024NRG24310820230283503 31/08/2023 chandabai 1719004024WL022788 chandabai 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-024-004/130
() 		1719004024NRG24310820230283507 31/08/2023 Manohar singh gurjar 1719004024WL022788 Manohar singh gurjar 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 Manoharsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-024-004/130
() 		1719004024NRG24310820230283505 31/08/2023 Shivram 1719004024WL022788 Shivram 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 Shivram BANK OF INDIA(508505)
14 AGAR MP-19-004-024-004/130
() 		1719004024NRG24310820230283506 31/08/2023 Suganbai gurjar 1719004024WL022788 Suganbai gurjar 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 Suganbaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-024-004/9
() 		1719004024NRG24310820230283511 31/08/2023 Doltram sharma 1719004024WL022788 Doltram sharma 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 Doltramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-044-001/114
() 		1719004044NRG24310820230283105 31/08/2023 balvantsingh 1719004044WL022752 balvantsingh 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 balvantsingh BANK OF INDIA(508505)
17 AGAR MP-19-004-044-001/133
() 		1719004044NRG24310820230283106 31/08/2023 RADHESHYAM 1719004044WL022752 RADHESHYAM 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 RADHESHYAM BANK OF INDIA(508505)
18 AGAR MP-19-004-044-001/140
() 		1719004044NRG24310820230283107 31/08/2023 madanlal 1719004044WL022752 madanlal 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 madanlal UNION BANK OF INDIA(508500)
19 AGAR MP-19-004-044-001/217
() 		1719004044NRG24310820230283108 31/08/2023 rakesh 1719004044WL022752 rakesh 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 rakesh BANK OF INDIA(508505)
20 AGAR MP-19-004-044-001/30
() 		1719004044NRG24310820230282733 31/08/2023 bhairulal 1719004044WL022675 bhairulal 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 bhairulal BANK OF INDIA(508505)
21 AGAR MP-19-004-044-001/73
() 		1719004044NRG24310820230283110 31/08/2023 dinesh kumar 1719004044WL022752 dinesh kumar 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 dineshkumar BANK OF INDIA(508505)
22 AGAR MP-19-004-044-001/73
() 		1719004044NRG24310820230283111 31/08/2023 rajubai 1719004044WL022752 rajubai 00048 BKID0009563 1326 1326 Processed 05/09/2023 021947198 rajubai BANK OF INDIA(508505)
SubTotal 21216 21216
23 AGAR MP-19-004-001-001/152
() 		1719004001NRG24310820230282981 31/08/2023 SHYAMU BAI 1719004001WL022722 SHYAMU BAI 00354 PUNB0780000 1326 1326 Processed 05/09/2023 021947198 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 AGAR MP-19-004-024-004/136-A
() 		1719004024NRG24310820230283509 31/08/2023 Prahlad sharma 1719004024WL022788 Prahlad sharma 00415 SBIN0030066 1326 1326 Processed 05/09/2023 021947198 Prahladsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 AGAR MP-19-004-024-001/204
() 		1719004024NRG24310820230283498 31/08/2023 Durgaprashad sharma 1719004024WL022788 Durgaprashad sharma 00662 BDBL0001967 1326 1326 Processed 05/09/2023 021947198 Durgaprashadsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 AGAR MP-19-004-007-001/480
() 		1719004007NRG24310820230282840 31/08/2023 sher singh 1719004007WL022696 sher singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947198 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-024-004/124
() 		1719004024NRG24310820230283504 31/08/2023 Jagdhishchandra 1719004024WL022788 Jagdhishchandra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947198 Jagdhishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
28 AGAR MP-19-004-024-004/130-A
() 		1719004024NRG24310820230283508 31/08/2023 Arjun Singh 1719004024WL022788 Arjun Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947198 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-044-001/217
() 		1719004044NRG24310820230283109 31/08/2023 Seema Bai 1719004044WL022752 Seema Bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021947198 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
30 AGAR MP-19-004-054-001/215-D
() 		1719004054NRG24310820230283010 31/08/2023 govindsingh 1719004054WL022734 govindsingh 00697 BKID0MG0141 442 442 Processed 05/09/2023 021947198 govindsingh BANK OF INDIA(508505)
SubTotal 442 442
Total 38896 38896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_310823APB_FTO_242817 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_310823APB_FTO_242817 Bank of India BKID0009552 AGAR MALWA 1326
3 AGAR MP1719004_310823APB_FTO_242817 Bank of India BKID0009561 TONODIA 3978
4 AGAR MP1719004_310823APB_FTO_242817 Bank of India BKID0009563 KANAD 21216
5 AGAR MP1719004_310823APB_FTO_242817 Punjab National Bank PUNB0780000 Agar 1326
6 AGAR MP1719004_310823APB_FTO_242817 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
7 AGAR MP1719004_310823APB_FTO_242817 Bandhan Bank Limited BDBL0001967 Agar 1326
8 AGAR MP1719004_310823APB_FTO_242817 India Post Payments Bank IPOS0000001 Shajapur 5304
9 AGAR MP1719004_310823APB_FTO_242817 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 442

Download In Excel