Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_031123FTO_344035
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-19-004-005-001/132
() 		1719004005NRG24031120230368273 03/11/2023 Balu singh 1719004005WL031547 Balu singh 00045 BARB0AGARXX 884 884 Processed 02/01/2024 332598981 Balusingh (000000)
2 AGAR MP-19-004-011-002/10
() 		1719004011NRG24021120230367964 03/11/2023 Sajan Singh 1719004011WL031521 Sajan Singh 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 332598981 SajanSingh (000000)
3 AGAR MP-19-004-020-001/185-A
() 		1719004020NRG24021120230366099 03/11/2023 KARANSINGH 1719004020WL031426 KARANSINGH 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 332598981 KARANSINGH (000000)
4 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG24021120230366117 03/11/2023 santosh 1719004020WL031426 santosh 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 332598981 santosh (000000)
5 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG24021120230366166 03/11/2023 RUPSINGH 1719004020WL031426 RUPSINGH 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 332598981 RUPSINGH (000000)
6 AGAR MP-19-004-055-002/55-A
() 		1719004055NRG24011120230365109 03/11/2023 Govind parihar 1719004055WL031369 Govind parihar 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 332598981 Govindparihar (000000)
SubTotal 7514 7514
7 AGAR MP-19-004-011-001/224
() 		1719004011NRG24021120230367945 03/11/2023 gaffar kha 1719004011WL031521 gaffar kha 00048 BKID0009143 1326 1326 Processed 02/01/2024 332598981 gaffarkha (000000)
8 AGAR MP-19-004-019-001/24
() 		1719004019NRG24031120230368234 03/11/2023 pankaj 1719004019WL031542 pankaj 00048 BKID0009143 1326 1326 Processed 02/01/2024 332598981 pankaj (000000)
9 AGAR MP-19-004-019-001/47
() 		1719004019NRG24031120230368236 03/11/2023 anokha bai 1719004019WL031542 anokha bai 00048 BKID0009143 1326 1326 Processed 02/01/2024 332598981 anokhabai (000000)
10 AGAR MP-19-004-019-002/30
() 		1719004019NRG24031120230368201 03/11/2023 dewa 1719004019WL031540 dewa 00048 BKID0009143 1326 1326 Processed 02/01/2024 332598981 dewa (000000)
SubTotal 5304 5304
11 AGAR MP-19-004-055-002/27
() 		1719004055NRG24011120230365104 03/11/2023 Badri lal 1719004055WL031369 Badri lal 00048 BKID0009552 1326 1326 Processed 02/01/2024 332598981 Badrilal (000000)
12 AGAR MP-19-004-055-002/99
() 		1719004055NRG24011120230365114 03/11/2023 Sureshsingh 1719004055WL031369 Sureshsingh 00048 BKID0009552 1326 1326 Processed 02/01/2024 332598981 Sureshsingh (000000)
SubTotal 2652 2652
13 AGAR MP-19-004-011-001/13-A
() 		1719004011NRG24021120230367932 03/11/2023 Mukesh 1719004011WL031521 Mukesh 00048 BKID0009563 1326 1326 Processed 02/01/2024 332598981 Mukesh (000000)
14 AGAR MP-19-004-011-001/193-A
() 		1719004011NRG24021120230367940 03/11/2023 Dharmendra 1719004011WL031521 Dharmendra 00048 BKID0009563 1326 1326 Processed 02/01/2024 332598981 Dharmendra (000000)
15 AGAR MP-19-004-011-001/264
() 		1719004011NRG24021120230367950 03/11/2023 Mansingh 1719004011WL031521 Mansingh 00048 BKID0009563 1326 1326 Processed 02/01/2024 332598981 Mansingh (000000)
16 AGAR MP-19-004-013-004/71-A
() 		1719004013NRG24021120230366947 03/11/2023 nagu 1719004013WL031471 nagu 00048 BKID0009563 1326 1326 Processed 02/01/2024 332598981 nagu (000000)
17 AGAR MP-19-004-013-004/71-A
() 		1719004013NRG24021120230366948 03/11/2023 tammabai 1719004013WL031471 tammabai 00048 BKID0009563 1326 1326 Processed 02/01/2024 332598981 tammabai (000000)
SubTotal 6630 6630
18 AGAR MP-19-004-005-001/83-B
() 		1719004005NRG24031120230368285 03/11/2023 rajju 1719004005WL031547 rajju 00354 PUNB0780000 884 884 Processed 02/01/2024 332598981 rajju (000000)
SubTotal 884 884
19 AGAR MP-19-004-025-002/35-A
() 		1719004025NRG24031120230368332 03/11/2023 RADHESHYAM 1719004025WL031551 RADHESHYAM 00415 SBIN0010811 1326 1326 Processed 02/01/2024 332598981 RADHESHYAM (000000)
20 AGAR MP-19-004-055-002/55-A
() 		1719004055NRG24011120230365108 03/11/2023 shyama bai 1719004055WL031369 shyama bai 00415 SBIN0010811 1326 1326 Processed 02/01/2024 332598981 shyamabai (000000)
21 AGAR MP-19-004-055-002/99
() 		1719004055NRG24011120230365115 03/11/2023 Jasan Bai 1719004055WL031369 Jasan Bai 00415 SBIN0010811 1326 1326 Processed 02/01/2024 332598981 JasanBai (000000)
SubTotal 3978 3978
22 AGAR MP-19-004-005-001/405
() 		1719004005NRG24031120230368281 03/11/2023 PEPA BAI 1719004005WL031547 PEPA BAI 00415 SBIN0030066 884 884 Processed 02/01/2024 332598981 PEPABAI (000000)
23 AGAR MP-19-004-055-002/55
() 		1719004055NRG24011120230365107 03/11/2023 mohan singh 1719004055WL031369 mohan singh 00415 SBIN0030066 1326 1326 Rejected 04/01/2024 Account closed
SubTotal 2210 2210
24 AGAR MP-19-004-055-002/86-A
() 		1719004055NRG24011120230365113 03/11/2023 Gokul singh 1719004055WL031369 Gokul singh 00468 UBIN0577677 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 1326 1326
25 AGAR MP-19-004-011-001/147-A
() 		1719004011NRG24021120230367934 03/11/2023 Farid Kha 1719004011WL031521 Farid Kha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332598981 FaridKha (000000)
26 AGAR MP-19-004-011-001/155
() 		1719004011NRG24021120230367936 03/11/2023 Deepkaran 1719004011WL031521 Deepkaran 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332598981 Deepkaran (000000)
27 AGAR MP-19-004-011-001/64-B
() 		1719004011NRG24021120230367956 03/11/2023 RAIS 1719004011WL031521 RAIS 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332598981 RAIS (000000)
28 AGAR MP-19-004-019-002/204
() 		1719004019NRG24031120230368197 03/11/2023 Pankaj 1719004019WL031540 Pankaj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332598981 Pankaj (000000)
29 AGAR MP-19-004-025-003/21-A
() 		1719004025NRG24031120230368345 03/11/2023 anil 1719004025WL031551 anil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332598981 anil (000000)
30 AGAR MP-19-004-025-003/31-A
() 		1719004025NRG24031120230368350 03/11/2023 vakil 1719004025WL031551 vakil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332598981 vakil (000000)
SubTotal 7956 7956
31 AGAR MP-19-004-011-002/10-A
() 		1719004011NRG24021120230367965 03/11/2023 Road singh 1719004011WL031521 Road singh 00697 BKID0MG0153 1326 1326 Processed 02/01/2024 332598981 Roadsingh (000000)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_031123FTO_344035 Bank of Baroda BARB0AGARXX AGAR 7514
2 AGAR MP1719004_031123FTO_344035 Bank of India BKID0009143 Collectorate Agar Malwa 5304
3 AGAR MP1719004_031123FTO_344035 Bank of India BKID0009552 AGAR MALWA 2652
4 AGAR MP1719004_031123FTO_344035 Bank of India BKID0009563 KANAD 6630
5 AGAR MP1719004_031123FTO_344035 Punjab National Bank PUNB0780000 Agar 884
6 AGAR MP1719004_031123FTO_344035 State Bank of India SBIN0010811 AGAR 3978
7 AGAR MP1719004_031123FTO_344035 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2210
8 AGAR MP1719004_031123FTO_344035 Union Bank of India UBIN0577677 Agar Malwa 1326
9 AGAR MP1719004_031123FTO_344035 India Post Payments Bank IPOS0000001 Shajapur 7956
10 AGAR MP1719004_031123FTO_344035 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326

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