Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_280523FTO_60991
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-19-004-006-002/361
() 		1719004006NRG24280520230081122 28/05/2023 narendra singh 1719004006WL005718 narendra singh 00045 BARB0AGARXX 663 663 Processed 06/06/2023 078697103 narendrasingh (000000)
2 AGAR MP-19-004-006-002/403
() 		1719004006NRG24280520230081128 28/05/2023 gopal singh 1719004006WL005718 gopal singh 00045 BARB0AGARXX 663 663 Processed 06/06/2023 078697103 gopalsingh (000000)
3 AGAR MP-19-004-006-002/409
() 		1719004006NRG24280520230081131 28/05/2023 tofan singh 1719004006WL005718 tofan singh 00045 BARB0AGARXX 663 663 Processed 06/06/2023 078697103 tofansingh (000000)
4 AGAR MP-19-004-011-002/10
() 		1719004011NRG24280520230080793 28/05/2023 Sajan Singh 1719004011WL005702 Sajan Singh 00045 BARB0AGARXX 1326 1326 Processed 06/06/2023 078697103 SajanSingh (000000)
SubTotal 3315 3315
5 AGAR MP-19-004-011-002/23-B
() 		1719004011NRG24280520230080795 28/05/2023 Gopal Singh 1719004011WL005702 Gopal Singh 00048 BKID0009143 1326 1326 Processed 05/06/2023 078697103 GopalSingh (000000)
6 AGAR MP-19-004-019-002/30
() 		1719004019NRG24280520230080860 28/05/2023 dewa 1719004019WL005705 dewa 00048 BKID0009143 1105 1105 Processed 05/06/2023 078697103 dewa (000000)
SubTotal 2431 2431
7 AGAR MP-19-004-011-001/264
() 		1719004011NRG24280520230080781 28/05/2023 Mansingh 1719004011WL005702 Mansingh 00048 BKID0009563 1326 1326 Processed 05/06/2023 078697103 Mansingh (000000)
8 AGAR MP-19-004-018-002/8-C
() 		1719004018NRG24280520230080272 28/05/2023 Ganga Bai 1719004018WL005655 Ganga Bai 00048 BKID0009563 1326 1326 Processed 05/06/2023 078697103 GangaBai (000000)
SubTotal 2652 2652
9 AGAR MP-19-004-006-002/12
() 		1719004006NRG24280520230081150 28/05/2023 ramkunwar 1719004006WL005720 ramkunwar 00415 SBIN0030066 1326 1326 Processed 05/06/2023 078697103 ramkunwar (000000)
10 AGAR MP-19-004-006-002/190
() 		1719004006NRG24280520230081155 28/05/2023 sumer singh 1719004006WL005720 sumer singh 00415 SBIN0030066 1326 1326 Processed 05/06/2023 078697103 sumersingh (000000)
11 AGAR MP-19-004-006-002/311
() 		1719004006NRG24280520230081162 28/05/2023 kanaya 1719004006WL005720 kanaya 00415 SBIN0030066 1105 1105 Processed 05/06/2023 078697103 kanaya (000000)
SubTotal 3757 3757
12 AGAR MP-19-004-034-002/77
() 		1719004034NRG24280520230080754 28/05/2023 SANKARLAL 1719004034WL005700 SANKARLAL 00415 SBIN0030214 1326 1326 Processed 05/06/2023 078697103 SANKARLAL (000000)
SubTotal 1326 1326
13 AGAR MP-19-004-011-001/215-B
() 		1719004011NRG24280520230080772 28/05/2023 Sohan 1719004011WL005702 Sohan 00468 UBIN0577677 1326 1326 Processed 06/06/2023 078697103 Sohan (000000)
14 AGAR MP-19-004-011-001/224-B
() 		1719004011NRG24280520230080775 28/05/2023 IRFAN kHAN 1719004011WL005702 IRFAN kHAN 00468 UBIN0577677 1326 1326 Processed 06/06/2023 078697103 IRFANkHAN (000000)
SubTotal 2652 2652
15 AGAR MP-19-004-003-001/542
() 		1719004003NRG24280520230080615 28/05/2023 puja 1719004003WL005696 puja 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078697103 puja (000000)
16 AGAR MP-19-004-003-001/568
() 		1719004003NRG24280520230080631 28/05/2023 PUJA BAI 1719004003WL005696 PUJA BAI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078697103 PUJABAI (000000)
17 AGAR MP-19-004-011-001/230-A
() 		1719004011NRG24280520230080778 28/05/2023 Kamal 1719004011WL005702 Kamal 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078697103 Kamal (000000)
18 AGAR MP-19-004-011-001/64-B
() 		1719004011NRG24280520230080788 28/05/2023 RAIS 1719004011WL005702 RAIS 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078697103 RAIS (000000)
19 AGAR MP-19-004-019-002/204
() 		1719004019NRG24280520230080856 28/05/2023 Pankaj 1719004019WL005705 Pankaj 00691 IPOS0000001 1105 1105 Processed 05/06/2023 078697103 Pankaj (000000)
20 AGAR MP-19-004-019-002/35-C
() 		1719004019NRG24280520230080864 28/05/2023 Dhapu bai 1719004019WL005705 Dhapu bai 00691 IPOS0000001 1105 1105 Processed 05/06/2023 078697103 Dhapubai (000000)
21 AGAR MP-19-004-019-002/35-C
() 		1719004019NRG24280520230080863 28/05/2023 Sanju 1719004019WL005705 Sanju 00691 IPOS0000001 1105 1105 Processed 05/06/2023 078697103 Sanju (000000)
SubTotal 8619 8619
22 AGAR MP-19-004-011-001/272
() 		1719004011NRG24280520230080783 28/05/2023 devisingh 1719004011WL005702 devisingh 00697 BKID0MG0153 1326 1326 Processed 05/06/2023 078697103 devisingh (000000)
23 AGAR MP-19-004-011-002/10-A
() 		1719004011NRG24280520230080794 28/05/2023 Road singh 1719004011WL005702 Road singh 00697 BKID0MG0153 1326 1326 Processed 05/06/2023 078697103 Roadsingh (000000)
SubTotal 2652 2652
24 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG24280520230080597 28/05/2023 suresh 1719004003WL005695 suresh 00697 BKID0MG0154 1326 1326 Processed 05/06/2023 078697103 suresh (000000)
25 AGAR MP-19-004-019-002/141
() 		1719004019NRG24280520230080842 28/05/2023 LAKSHMAN 1719004019WL005705 LAKSHMAN 00697 BKID0MG0154 1105 1105 Processed 05/06/2023 078697103 LAKSHMAN (000000)
SubTotal 2431 2431
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_280523FTO_60991 Bank of Baroda BARB0AGARXX AGAR 3315
2 AGAR MP1719004_280523FTO_60991 Bank of India BKID0009143 Collectorate Agar Malwa 2431
3 AGAR MP1719004_280523FTO_60991 Bank of India BKID0009563 KANAD 2652
4 AGAR MP1719004_280523FTO_60991 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3757
5 AGAR MP1719004_280523FTO_60991 State Bank of India SBIN0030214 PIPLON KALAN 1326
6 AGAR MP1719004_280523FTO_60991 Union Bank of India UBIN0577677 Agar Malwa 2652
7 AGAR MP1719004_280523FTO_60991 India Post Payments Bank IPOS0000001 Shajapur 8619
8 AGAR MP1719004_280523FTO_60991 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2652
9 AGAR MP1719004_280523FTO_60991 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2431

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