Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_190923FTO_273930
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-19-004-005-001/76-B
() 		1719004005NRG24180920230303633 19/09/2023 sohan 1719004005WL025365 sohan 00032 UTIB0003658 1326 1326 Processed 10/11/2023 309499189 sohan (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-005-001/169
() 		1719004005NRG24180920230303609 19/09/2023 kachru bai 1719004005WL025365 kachru bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 kachrubai (000000)
3 AGAR MP-19-004-005-001/74
() 		1719004005NRG24180920230303631 19/09/2023 Irfan 1719004005WL025365 Irfan 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 Irfan (000000)
4 AGAR MP-19-004-014-005/43-C
() 		1719004014NRG24160920230301507 19/09/2023 Vijendra singh 1719004014WL025101 Vijendra singh 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 Vijendrasingh (000000)
5 AGAR MP-19-004-058-001/222
() 		1719004058NRG24190920230304003 19/09/2023 Mamta bai 1719004058WL025429 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 Mamtabai (000000)
6 AGAR MP-19-004-058-001/223
() 		1719004058NRG24190920230304004 19/09/2023 Rakes 1719004058WL025429 Rakes 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 Rakes (000000)
7 AGAR MP-19-004-058-001/223
() 		1719004058NRG24190920230304005 19/09/2023 Reena bai 1719004058WL025429 Reena bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 Reenabai (000000)
8 AGAR MP-19-004-058-002/14-C
() 		1719004058NRG24190920230304013 19/09/2023 Rahul 1719004058WL025429 Rahul 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 Rahul (000000)
9 AGAR MP-19-004-058-002/23
() 		1719004058NRG24190920230304021 19/09/2023 Mukes 1719004058WL025429 Mukes 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 Mukes (000000)
10 AGAR MP-19-004-058-002/31
() 		1719004058NRG24190920230304024 19/09/2023 Sanjay 1719004058WL025429 Sanjay 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499189 Sanjay (000000)
SubTotal 11934 11934
11 AGAR MP-19-004-002-001/187
() 		1719004002NRG24180920230303531 19/09/2023 Seema 1719004002WL025356 Seema 00048 BKID0009143 1326 1326 Processed 10/11/2023 309499189 Seema (000000)
12 AGAR MP-19-004-057-001/137-B
() 		1719004057NRG24190920230304033 19/09/2023 Visnu malviya 1719004057WL025432 Visnu malviya 00048 BKID0009143 1326 1326 Processed 10/11/2023 309499189 Visnumalviya (000000)
13 AGAR MP-19-004-057-001/2-D
() 		1719004057NRG24190920230304035 19/09/2023 Irsad khan 1719004057WL025432 Irsad khan 00048 BKID0009143 1326 1326 Processed 10/11/2023 309499189 Irsadkhan (000000)
SubTotal 3978 3978
14 AGAR MP-19-004-057-002/199-A
() 		1719004057NRG24190920230304040 19/09/2023 Kanchan Bai 1719004057WL025432 Kanchan Bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499189 KanchanBai (000000)
SubTotal 1326 1326
15 AGAR MP-19-004-058-002/13
() 		1719004058NRG24190920230304012 19/09/2023 Babulal 1719004058WL025429 Babulal 00048 BKID0009563 1326 1326 Processed 10/11/2023 309499189 Babulal (000000)
16 AGAR MP-19-004-058-002/67
() 		1719004058NRG24190920230304026 19/09/2023 Vinta 1719004058WL025429 Vinta 00048 BKID0009563 1326 1326 Processed 10/11/2023 309499189 Vinta (000000)
SubTotal 2652 2652
17 AGAR MP-19-004-005-001/70
() 		1719004005NRG24180920230303629 19/09/2023 Alkar singh 1719004005WL025365 Alkar singh 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499189 Alkarsingh (000000)
18 AGAR MP-19-004-051-001/743-C
() 		1719004051NRG24190920230303953 19/09/2023 dharmendra 1719004051WL025421 dharmendra 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499189 dharmendra (000000)
19 AGAR MP-19-004-057-002/143
() 		1719004057NRG24190920230304038 19/09/2023 rajesh 1719004057WL025432 rajesh 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499189 rajesh (000000)
20 AGAR MP-19-004-057-002/143
() 		1719004057NRG24190920230304039 19/09/2023 rajesh 1719004057WL025432 rajesh 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499189 rajesh (000000)
SubTotal 5304 5304
21 AGAR MP-19-004-042-001/195
() 		1719004042NRG24190920230304134 19/09/2023 AMAR SINGH 1719004042WL025459 AMAR SINGH 00468 UBIN0577677 1326 1326 Processed 10/11/2023 309499189 AMARSINGH (000000)
22 AGAR MP-19-004-058-001/222
() 		1719004058NRG24190920230304002 19/09/2023 Darbar singh 1719004058WL025429 Darbar singh 00468 UBIN0577677 1326 1326 Processed 10/11/2023 309499189 Darbarsingh (000000)
SubTotal 2652 2652
23 AGAR MP-19-004-005-001/169
() 		1719004005NRG24180920230303608 19/09/2023 unkar lal 1719004005WL025365 unkar lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499189 unkarlal (000000)
24 AGAR MP-19-004-005-001/228
() 		1719004005NRG24180920230303622 19/09/2023 laxman 1719004005WL025365 laxman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499189 laxman (000000)
25 AGAR MP-19-004-005-001/228
() 		1719004005NRG24180920230303623 19/09/2023 shanti bai 1719004005WL025365 shanti bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499189 shantibai (000000)
26 AGAR MP-19-004-058-002/211
() 		1719004058NRG24190920230304019 19/09/2023 Kamal singh 1719004058WL025429 Kamal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499189 Kamalsingh (000000)
27 AGAR MP-19-004-058-002/211
() 		1719004058NRG24190920230304018 19/09/2023 Kusal bai 1719004058WL025429 Kusal bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499189 Kusalbai (000000)
28 AGAR MP-19-004-058-002/68
() 		1719004058NRG24190920230304028 19/09/2023 gita bai 1719004058WL025429 gita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499189 gitabai (000000)
SubTotal 7956 7956
29 AGAR MP-19-004-057-001/154
() 		1719004057NRG24190920230304034 19/09/2023 Chandbi 1719004057WL025432 Chandbi 00697 BKID0MG0154 1326 1326 Processed 10/11/2023 309499189 Chandbi (000000)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_190923FTO_273930 AXIS BANK UTIB0003658 Agar 1326
2 AGAR MP1719004_190923FTO_273930 Bank of Baroda BARB0AGARXX AGAR 11934
3 AGAR MP1719004_190923FTO_273930 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 AGAR MP1719004_190923FTO_273930 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
5 AGAR MP1719004_190923FTO_273930 Bank of India BKID0009552 AGAR MALWA 1326
6 AGAR MP1719004_190923FTO_273930 Bank of India BKID0009563 KANAD 2652
7 AGAR MP1719004_190923FTO_273930 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
8 AGAR MP1719004_190923FTO_273930 Union Bank of India UBIN0577677 Agar Malwa 2652
9 AGAR MP1719004_190923FTO_273930 India Post Payments Bank IPOS0000001 Shajapur 7956
10 AGAR MP1719004_190923FTO_273930 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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