Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_300723APB_FTO_194015
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-19-004-054-001/84
() 		1719004054NRG24300720230245838 30/07/2023 Dule singh 1719004054WL017172 Dule singh 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298833801 Dulesingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 AGAR MP-19-004-054-001/156
() 		1719004054NRG24300720230245835 30/07/2023 KAMAL 1719004054WL017172 KAMAL 00048 BKID0009552 1326 1326 Processed 02/08/2023 298833801 KAMAL BANK OF INDIA(508505)
3 AGAR MP-19-004-054-001/190-B
() 		1719004054NRG24300720230245824 30/07/2023 balu 1719004054WL017169 balu 00048 BKID0009552 1326 1326 Processed 03/08/2023 298833801 balu INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-054-001/190-B
() 		1719004054NRG24300720230245825 30/07/2023 Balusingh 1719004054WL017169 Balusingh 00048 BKID0009552 1105 1105 Processed 02/08/2023 298833801 Balusingh PUNJAB NATIONAL BANK(508568)
5 AGAR MP-19-004-054-001/224
() 		1719004054NRG24300720230245832 30/07/2023 rodi bai 1719004054WL017171 rodi bai 00048 BKID0009552 1326 1326 Processed 02/08/2023 298833801 rodibai BANK OF INDIA(508505)
6 AGAR MP-19-004-054-001/39
() 		1719004054NRG24300720230245837 30/07/2023 kamla bai 1719004054WL017172 kamla bai 00048 BKID0009552 1326 1326 Processed 02/08/2023 298833801 kamlabai BANK OF INDIA(508505)
7 AGAR MP-19-004-054-001/4
() 		1719004054NRG24300720230245833 30/07/2023 Ghisula 1719004054WL017171 Ghisula 00048 BKID0009552 1326 1326 Processed 02/08/2023 298833801 Ghisula BANK OF INDIA(508505)
8 AGAR MP-19-004-054-001/84
() 		1719004054NRG24300720230245839 30/07/2023 Santosh bai 1719004054WL017172 Santosh bai 00048 BKID0009552 1326 1326 Processed 03/08/2023 298833801 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
9 AGAR MP-19-004-054-001/106-A
() 		1719004054NRG24300720230245823 30/07/2023 prabhu bai 1719004054WL017169 prabhu bai 00048 BKID0009567 1105 1105 Processed 02/08/2023 298833801 prabhubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 AGAR MP-19-004-054-001/106-A
() 		1719004054NRG24300720230245822 30/07/2023 ganesh lal sondiya 1719004054WL017169 ganesh lal sondiya 00354 PUNB0780000 1326 1326 Processed 03/08/2023 298833801 ganeshlalsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-054-001/154
() 		1719004054NRG24300720230245816 30/07/2023 SIDDHNATH DHNNALAL 1719004054WL017167 SIDDHNATH DHNNALAL 00354 PUNB0780000 1326 1326 Processed 03/08/2023 298833801 SIDDHNATHDHNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-054-001/173
() 		1719004054NRG24300720230245818 30/07/2023 Bharat Singh 1719004054WL017167 Bharat Singh 00354 PUNB0780000 1326 1326 Processed 02/08/2023 298833801 BharatSingh PUNJAB NATIONAL BANK(508568)
13 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG24300720230245826 30/07/2023 SHANTIALAL 1719004054WL017169 SHANTIALAL 00354 PUNB0780000 1326 1326 Processed 02/08/2023 298833801 SHANTIALAL PUNJAB NATIONAL BANK(508568)
14 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG24300720230245827 30/07/2023 SHANTIALAL 1719004054WL017169 SHANTIALAL 00354 PUNB0780000 1105 1105 Processed 03/08/2023 298833801 SHANTIALAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-054-001/4
() 		1719004054NRG24300720230245834 30/07/2023 ramcandar 1719004054WL017171 ramcandar 00354 PUNB0780000 1105 1105 Processed 02/08/2023 298833801 ramcandar PUNJAB NATIONAL BANK(508568)
16 AGAR MP-19-004-054-001/44-B
() 		1719004054NRG24300720230245820 30/07/2023 Bali bai 1719004054WL017168 Bali bai 00354 PUNB0780000 1326 1326 Processed 02/08/2023 298833801 Balibai PUNJAB NATIONAL BANK(508568)
17 AGAR MP-19-004-054-001/44-B
() 		1719004054NRG24300720230245821 30/07/2023 JYOTI 1719004054WL017168 JYOTI 00354 PUNB0780000 1326 1326 Processed 02/08/2023 298833801 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
18 AGAR MP-19-004-054-001/162-A
() 		1719004054NRG24300720230245830 30/07/2023 Prembai 1719004054WL017171 Prembai 00415 SBIN0010811 1326 1326 Processed 02/08/2023 298833801 Prembai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 AGAR MP-19-004-023-002/132
() 		1719004023NRG24290720230244161 30/07/2023 RAMESH 1719004023WL016954 RAMESH 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298833801 RAMESH STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-023-002/98-A
() 		1719004023NRG24290720230245144 30/07/2023 KAMALSINGH 1719004023WL017096 KAMALSINGH 00415 SBIN0030066 1105 1105 Processed 02/08/2023 298833801 KAMALSINGH BANK OF INDIA(508505)
21 AGAR MP-19-004-054-001/173
() 		1719004054NRG24300720230245819 30/07/2023 dev bai 1719004054WL017167 dev bai 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298833801 devbai STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-054-001/202
() 		1719004054NRG24300720230245831 30/07/2023 karansingh 1719004054WL017171 karansingh 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298833801 karansingh STATE BANK OF INDIA(508548)
23 AGAR MP-19-004-054-001/36
() 		1719004054NRG24300720230245829 30/07/2023 Laxmi 1719004054WL017170 Laxmi 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298833801 Laxmi STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-054-001/39
() 		1719004054NRG24300720230245836 30/07/2023 Mangilal 1719004054WL017172 Mangilal 00415 SBIN0030066 1326 1326 Processed 03/08/2023 298833801 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
25 AGAR MP-19-004-054-001/36
() 		1719004054NRG24300720230245828 30/07/2023 Gangabai 1719004054WL017170 Gangabai 00553 INDB0000766 1326 1326 Processed 02/08/2023 298833801 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 AGAR MP-19-004-054-001/154-A
() 		1719004054NRG24300720230245817 30/07/2023 Pooja Meghwal 1719004054WL017167 Pooja Meghwal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298833801 PoojaMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300723APB_FTO_194015 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_300723APB_FTO_194015 Bank of India BKID0009552 AGAR MALWA 9061
3 AGAR MP1719004_300723APB_FTO_194015 Bank of India BKID0009567 NALKHEDA 1105
4 AGAR MP1719004_300723APB_FTO_194015 Punjab National Bank PUNB0780000 Agar 10166
5 AGAR MP1719004_300723APB_FTO_194015 State Bank of India SBIN0010811 AGAR 1326
6 AGAR MP1719004_300723APB_FTO_194015 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7735
7 AGAR MP1719004_300723APB_FTO_194015 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
8 AGAR MP1719004_300723APB_FTO_194015 India Post Payments Bank IPOS0000001 Shajapur 1326

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