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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260423APB_FTO_19505
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-19-004-056-002/26
() 		1719004056NRG24260420230017407 26/04/2023 ALKAR 1719004056WL001398 ALKAR 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922093 ALKAR PUNJAB NATIONAL BANK(508568)
2 AGAR MP-19-004-056-002/43
() 		1719004056NRG24260420230017415 26/04/2023 DURGA BAI 1719004056WL001398 DURGA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922093 DURGABAI BANK OF BARODA(606985)
3 AGAR MP-19-004-056-002/54
() 		1719004056NRG24260420230017425 26/04/2023 BANESINGH 1719004056WL001398 BANESINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922093 BANESINGH STATE BANK OF INDIA(508548)
4 AGAR MP-19-004-056-002/66-a
() 		1719004056NRG24260420230017438 26/04/2023 pavitra bai 1719004056WL001398 pavitra bai 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 643922093 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-056-002/67-c
() 		1719004056NRG24260420230017439 26/04/2023 meharwan 1719004056WL001398 meharwan 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922093 meharwan BANK OF BARODA(606985)
6 AGAR MP-19-004-056-002/91
() 		1719004056NRG24260420230017449 26/04/2023 rekha bai 1719004056WL001398 rekha bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922093 rekhabai BANK OF BARODA(606985)
SubTotal 7956 7956
7 AGAR MP-19-004-056-002/104
() 		1719004056NRG24260420230017397 26/04/2023 GOPI BAI 1719004056WL001398 GOPI BAI 00048 BKID0009143 1326 1326 Processed 13/05/2023 643922093 GOPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-056-002/20
() 		1719004056NRG24260420230017403 26/04/2023 prem bai 1719004056WL001398 prem bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 643922093 prembai BANK OF INDIA(508505)
9 AGAR MP-19-004-056-002/75-a
() 		1719004056NRG24260420230017443 26/04/2023 sare kunwar 1719004056WL001398 sare kunwar 00048 BKID0009143 1326 1326 Processed 13/05/2023 643922093 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-056-002/92-B
() 		1719004056NRG24260420230017450 26/04/2023 raju bai 1719004056WL001398 raju bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 643922093 rajubai UNION BANK OF INDIA(508500)
11 AGAR MP-19-004-056-002/93
() 		1719004056NRG24260420230017451 26/04/2023 ramkanya bai 1719004056WL001398 ramkanya bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 643922093 ramkanyabai BANK OF INDIA(508505)
SubTotal 6630 6630
12 AGAR MP-19-004-056-002/102
() 		1719004056NRG24260420230017396 26/04/2023 Rajaram 1719004056WL001398 Rajaram 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 Rajaram BANK OF INDIA(508505)
13 AGAR MP-19-004-056-002/22
() 		1719004056NRG24260420230017404 26/04/2023 DURGA BAI 1719004056WL001398 DURGA BAI 00048 BKID0009552 1326 1326 Processed 13/05/2023 643922093 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-056-002/32
() 		1719004056NRG24260420230017410 26/04/2023 PRABHULAL 1719004056WL001398 PRABHULAL 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 PRABHULAL BANK OF INDIA(508505)
15 AGAR MP-19-004-056-002/34
() 		1719004056NRG24260420230017411 26/04/2023 DILIP SINGH 1719004056WL001398 DILIP SINGH 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 DILIPSINGH BANK OF INDIA(508505)
16 AGAR MP-19-004-056-002/5
() 		1719004056NRG24260420230017420 26/04/2023 dayaram 1719004056WL001398 dayaram 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 dayaram BANK OF INDIA(508505)
17 AGAR MP-19-004-056-002/51-c
() 		1719004056NRG24260420230017423 26/04/2023 LILA BAI 1719004056WL001398 LILA BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 LILABAI BANK OF INDIA(508505)
18 AGAR MP-19-004-056-002/53
() 		1719004056NRG24260420230017424 26/04/2023 babu 1719004056WL001398 babu 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 babu BANK OF INDIA(508505)
19 AGAR MP-19-004-056-002/57
() 		1719004056NRG24260420230017431 26/04/2023 dyaram 1719004056WL001398 dyaram 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 dyaram BANK OF INDIA(508505)
20 AGAR MP-19-004-056-002/63
() 		1719004056NRG24260420230017434 26/04/2023 kana ji 1719004056WL001398 kana ji 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 kanaji BANK OF INDIA(508505)
21 AGAR MP-19-004-056-002/63-A
() 		1719004056NRG24260420230017435 26/04/2023 radheshyam 1719004056WL001398 radheshyam 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 radheshyam BANK OF INDIA(508505)
22 AGAR MP-19-004-056-002/65-C
() 		1719004056NRG24260420230017437 26/04/2023 babu singh 1719004056WL001398 babu singh 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 babusingh BANK OF INDIA(508505)
23 AGAR MP-19-004-056-002/75
() 		1719004056NRG24260420230017442 26/04/2023 mamta 1719004056WL001398 mamta 00048 BKID0009552 1326 1326 Processed 12/05/2023 643922093 mamta BANK OF INDIA(508505)
24 AGAR MP-19-004-056-002/78
() 		1719004056NRG24260420230017444 26/04/2023 munna bai 1719004056WL001398 munna bai 00048 BKID0009552 1326 1326 Processed 13/05/2023 643922093 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
25 AGAR MP-19-004-056-002/81
() 		1719004056NRG24260420230017446 26/04/2023 gabusingh 1719004056WL001398 gabusingh 00176 IDIB000A516 1326 1326 Processed 12/05/2023 643922093 gabusingh INDIAN BANK(607105)
SubTotal 1326 1326
26 AGAR MP-19-004-056-002/108
() 		1719004056NRG24260420230017398 26/04/2023 KISAN SINGH 1719004056WL001398 KISAN SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643922093 KISANSINGH PUNJAB NATIONAL BANK(508568)
27 AGAR MP-19-004-056-002/2-A
() 		1719004056NRG24260420230017402 26/04/2023 SANJU 1719004056WL001398 SANJU 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643922093 SANJU BANK OF INDIA(508505)
28 AGAR MP-19-004-056-002/34-a
() 		1719004056NRG24260420230017412 26/04/2023 ishwar 1719004056WL001398 ishwar 00415 SBIN0030066 1326 1326 Processed 13/05/2023 643922093 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-056-002/43
() 		1719004056NRG24260420230017414 26/04/2023 prabhu 1719004056WL001398 prabhu 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643922093 prabhu BANK OF INDIA(508505)
30 AGAR MP-19-004-056-002/45
() 		1719004056NRG24260420230017416 26/04/2023 rukhma bai 1719004056WL001398 rukhma bai 00415 SBIN0030066 1326 1326 Processed 13/05/2023 643922093 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-056-002/51-b
() 		1719004056NRG24260420230017422 26/04/2023 KALUSINGH 1719004056WL001398 KALUSINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643922093 KALUSINGH BANK OF INDIA(508505)
32 AGAR MP-19-004-056-002/61
() 		1719004056NRG24260420230017433 26/04/2023 kalu sidhi 1719004056WL001398 kalu sidhi 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643922093 kalusidhi STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-056-002/69-a
() 		1719004056NRG24260420230017440 26/04/2023 Sodan singh 1719004056WL001398 Sodan singh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643922093 Sodansingh BANK OF BARODA(606985)
34 AGAR MP-19-004-056-002/86
() 		1719004056NRG24260420230017447 26/04/2023 shivnarayan 1719004056WL001398 shivnarayan 00415 SBIN0030066 1326 1326 Processed 12/05/2023 643922093 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
35 AGAR MP-19-004-056-002/115
() 		1719004056NRG24260420230017400 26/04/2023 SHYAM SINGH 1719004056WL001398 SHYAM SINGH 00468 UBIN0577677 1326 1326 Processed 12/05/2023 643922093 SHYAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260423APB_FTO_19505 Bank of Baroda BARB0AGARXX AGAR 7956
2 AGAR MP1719004_260423APB_FTO_19505 Bank of India BKID0009143 Collectorate Agar Malwa 3978
3 AGAR MP1719004_260423APB_FTO_19505 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
4 AGAR MP1719004_260423APB_FTO_19505 Bank of India BKID0009552 AGAR MALWA 17238
5 AGAR MP1719004_260423APB_FTO_19505 Indian Bank IDIB000A516 Agar 1326
6 AGAR MP1719004_260423APB_FTO_19505 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11934
7 AGAR MP1719004_260423APB_FTO_19505 Union Bank of India UBIN0577677 Agar Malwa 1326

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