Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_220723FTO_181564
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-19-004-031-001/136-B
() 		1719004031NRG24200720230231176 22/07/2023 BHOJRAJ YADAV 1719004031WL015522 BHOJRAJ YADAV 00032 UTIB0003658 1105 1105 Processed 28/07/2023 208093412 BHOJRAJYADAV (000000)
SubTotal 1105 1105
2 AGAR MP-19-004-002-001/199-A
() 		1719004002NRG24210720230231755 22/07/2023 pooja 1719004002WL015579 pooja 00045 BARB0AGARXX 442 442 Processed 28/07/2023 208093412 pooja (000000)
3 AGAR MP-19-004-030-001/650-B
() 		1719004030NRG24210720230231805 22/07/2023 Shehnaja bee 1719004030WL015582 Shehnaja bee 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208093412 Shehnajabee (000000)
4 AGAR MP-19-004-056-002/11-a
() 		1719004056NRG24200720230231258 22/07/2023 sajan 1719004056WL015535 sajan 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208093412 sajan (000000)
SubTotal 3094 3094
5 AGAR MP-19-004-003-001/119
() 		1719004003NRG24220720230233738 22/07/2023 suresh 1719004003WL015747 suresh 00048 BKID0009143 1326 1326 Processed 28/07/2023 208093412 suresh (000000)
6 AGAR MP-19-004-057-001/137-B
() 		1719004057NRG24210720230231363 22/07/2023 Visnu malviya 1719004057WL015550 Visnu malviya 00048 BKID0009143 1326 1326 Processed 28/07/2023 208093412 Visnumalviya (000000)
7 AGAR MP-19-004-057-001/2-D
() 		1719004057NRG24210720230231364 22/07/2023 Irsad khan 1719004057WL015551 Irsad khan 00048 BKID0009143 1326 1326 Processed 28/07/2023 208093412 Irsadkhan (000000)
SubTotal 3978 3978
8 AGAR MP-19-004-031-001/136-B
() 		1719004031NRG24200720230231177 22/07/2023 kiran bai 1719004031WL015522 kiran bai 00048 BKID0009552 1105 1105 Processed 28/07/2023 208093412 kiranbai (000000)
9 AGAR MP-19-004-031-001/156-A
() 		1719004031NRG24200720230231185 22/07/2023 bhanwarlal 1719004031WL015522 bhanwarlal 00048 BKID0009552 1105 1105 Processed 28/07/2023 208093412 bhanwarlal (000000)
10 AGAR MP-19-004-056-002/122-A
() 		1719004056NRG24200720230231257 22/07/2023 prakash 1719004056WL015534 prakash 00048 BKID0009552 1326 1326 Processed 28/07/2023 208093412 prakash (000000)
11 AGAR MP-19-004-056-002/51-d
() 		1719004056NRG24220720230233986 22/07/2023 gordhan 1719004056WL015779 gordhan 00048 BKID0009552 1326 1326 Processed 28/07/2023 208093412 gordhan (000000)
12 AGAR MP-19-004-056-002/51-d
() 		1719004056NRG24200720230231252 22/07/2023 gordhan 1719004056WL015532 gordhan 00048 BKID0009552 1326 1326 Processed 28/07/2023 208093412 gordhan (000000)
13 AGAR MP-19-004-056-002/51-d
() 		1719004056NRG24200720230231253 22/07/2023 SAJJAN BAI 1719004056WL015532 SAJJAN BAI 00048 BKID0009552 1326 1326 Processed 28/07/2023 208093412 SAJJANBAI (000000)
14 AGAR MP-19-004-056-002/51-d
() 		1719004056NRG24220720230233987 22/07/2023 SAJJAN BAI 1719004056WL015779 SAJJAN BAI 00048 BKID0009552 1326 1326 Processed 28/07/2023 208093412 SAJJANBAI (000000)
SubTotal 8840 8840
15 AGAR MP-19-004-035-001/478
() 		1719004035NRG24220720230233543 22/07/2023 Raghu Singh Rajput 1719004035WL015721 Raghu Singh Rajput 00048 BKID0009561 1326 1326 Processed 28/07/2023 208093412 RaghuSinghRajput (000000)
SubTotal 1326 1326
16 AGAR MP-19-004-002-001/7-A
() 		1719004002NRG24220720230233481 22/07/2023 bane singh 1719004002WL015710 bane singh 00415 SBIN0030066 221 221 Processed 28/07/2023 208093412 banesingh (000000)
17 AGAR MP-19-004-003-001/491
() 		1719004003NRG24220720230233834 22/07/2023 lilabai 1719004003WL015757 lilabai 00415 SBIN0030066 1326 1326 Rejected 28/07/2023 208093412 Account closed
18 AGAR MP-19-004-031-001/149-C
() 		1719004031NRG24200720230231206 22/07/2023 shiv 1719004031WL015524 shiv 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208093412 shiv (000000)
19 AGAR MP-19-004-031-001/149-C
() 		1719004031NRG24200720230231205 22/07/2023 teja bai 1719004031WL015524 teja bai 00415 SBIN0030066 1326 1326 Rejected 28/07/2023 208093412 No Such Account
20 AGAR MP-19-004-051-001/743-C
() 		1719004051NRG24210720230232065 22/07/2023 dharmendra 1719004051WL015605 dharmendra 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208093412 dharmendra (000000)
21 AGAR MP-19-004-056-001/288-D
() 		1719004056NRG24200720230231250 22/07/2023 Jivan 1719004056WL015532 Jivan 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208093412 Jivan (000000)
22 AGAR MP-19-004-056-001/3
() 		1719004056NRG24220720230233981 22/07/2023 raya singh 1719004056WL015779 raya singh 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208093412 rayasingh (000000)
23 AGAR MP-19-004-056-001/3
() 		1719004056NRG24220720230233979 22/07/2023 raya singh 1719004056WL015779 raya singh 00415 SBIN0030066 1326 1326 Processed 28/07/2023 208093412 rayasingh (000000)
SubTotal 9503 9503
24 AGAR MP-19-004-003-001/606
() 		1719004003NRG24220720230233746 22/07/2023 dinesh 1719004003WL015747 dinesh 00468 UBIN0577677 1326 1326 Processed 28/07/2023 208093412 dinesh (000000)
25 AGAR MP-19-004-056-001/199-B
() 		1719004056NRG24200720230231248 22/07/2023 ashok 1719004056WL015532 ashok 00468 UBIN0577677 1326 1326 Processed 28/07/2023 208093412 ashok (000000)
SubTotal 2652 2652
26 AGAR MP-19-004-003-001/131-A
() 		1719004003NRG24220720230233828 22/07/2023 jaynarayan 1719004003WL015756 jaynarayan 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208093412 jaynarayan (000000)
27 AGAR MP-19-004-003-001/167
() 		1719004003NRG24220720230233831 22/07/2023 RODU 1719004003WL015756 RODU 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208093412 RODU (000000)
28 AGAR MP-19-004-003-001/236
() 		1719004003NRG24220720230233824 22/07/2023 BHAVSINGH 1719004003WL015755 BHAVSINGH 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208093412 BHAVSINGH (000000)
29 AGAR MP-19-004-003-001/308
() 		1719004003NRG24220720230233827 22/07/2023 sita bai 1719004003WL015755 sita bai 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208093412 sitabai (000000)
30 AGAR MP-19-004-057-001/154
() 		1719004057NRG24210720230232931 22/07/2023 Chandbi 1719004057WL015672 Chandbi 00697 BKID0MG0154 1326 1326 Processed 28/07/2023 208093412 Chandbi (000000)
SubTotal 6630 6630
31 AGAR MP-19-004-035-002/47
() 		1719004035NRG24220720230233548 22/07/2023 Madhu bai 1719004035WL015721 Madhu bai 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 208093412 Madhubai (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_220723FTO_181564 AXIS BANK UTIB0003658 Agar 1105
2 AGAR MP1719004_220723FTO_181564 Bank of Baroda BARB0AGARXX AGAR 3094
3 AGAR MP1719004_220723FTO_181564 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
4 AGAR MP1719004_220723FTO_181564 Bank of India BKID0009552 AGAR MALWA 8840
5 AGAR MP1719004_220723FTO_181564 Bank of India BKID0009561 TONODIA 1326
6 AGAR MP1719004_220723FTO_181564 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9503
7 AGAR MP1719004_220723FTO_181564 Union Bank of India UBIN0577677 Agar Malwa 2652
8 AGAR MP1719004_220723FTO_181564 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 6630
9 AGAR MP1719004_220723FTO_181564 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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