Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_220523FTO_51857
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-19-004-009-001/122-A
() 		1719004009NRG24210520230065014 22/05/2023 Shyam Gurjar 1719004009WL004562 Shyam Gurjar 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 864972587 ShyamGurjar (000000)
2 AGAR MP-19-004-009-001/126-D
() 		1719004009NRG24210520230065019 22/05/2023 Arjun suryawanshi 1719004009WL004562 Arjun suryawanshi 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 864972587 Arjunsuryawanshi (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-009-001/10-A
() 		1719004009NRG24210520230065007 22/05/2023 Kamal balai 1719004009WL004562 Kamal balai 00048 BKID0009561 1105 1105 Processed 25/05/2023 864972587 Kamalbalai (000000)
4 AGAR MP-19-004-009-001/109-A
() 		1719004009NRG24210520230065011 22/05/2023 Vijendra singh 1719004009WL004562 Vijendra singh 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 Vijendrasingh (000000)
5 AGAR MP-19-004-009-001/125
() 		1719004009NRG24210520230065017 22/05/2023 Ramchandra 1719004009WL004562 Ramchandra 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 Ramchandra (000000)
6 AGAR MP-19-004-009-001/166
() 		1719004009NRG24210520230065021 22/05/2023 Bharat bai 1719004009WL004562 Bharat bai 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 Bharatbai (000000)
7 AGAR MP-19-004-009-001/167
() 		1719004009NRG24210520230065022 22/05/2023 Mukesh Gurjar 1719004009WL004562 Mukesh Gurjar 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 MukeshGurjar (000000)
8 AGAR MP-19-004-009-001/53-A
() 		1719004009NRG24210520230065032 22/05/2023 Lakshman singh 1719004009WL004562 Lakshman singh 00048 BKID0009561 1105 1105 Processed 25/05/2023 864972587 Lakshmansingh (000000)
9 AGAR MP-19-004-009-001/73
() 		1719004009NRG24210520230065036 22/05/2023 Hari Singh 1719004009WL004562 Hari Singh 00048 BKID0009561 1105 1105 Processed 25/05/2023 864972587 HariSingh (000000)
10 AGAR MP-19-004-009-001/74
() 		1719004009NRG24210520230065039 22/05/2023 BHAGVAN 1719004009WL004562 BHAGVAN 00048 BKID0009561 1105 1105 Processed 25/05/2023 864972587 BHAGVAN (000000)
11 AGAR MP-19-004-009-001/93-B
() 		1719004009NRG24210520230065049 22/05/2023 lila bai 1719004009WL004562 lila bai 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 lilabai (000000)
12 AGAR MP-19-004-009-002/16
() 		1719004009NRG24210520230065052 22/05/2023 Ramkunwar 1719004009WL004562 Ramkunwar 00048 BKID0009561 1105 1105 Processed 25/05/2023 864972587 Ramkunwar (000000)
13 AGAR MP-19-004-009-003/133-A
() 		1719004009NRG24210520230065055 22/05/2023 Klyan singh 1719004009WL004562 Klyan singh 00048 BKID0009561 1105 1105 Processed 25/05/2023 864972587 Klyansingh (000000)
14 AGAR MP-19-004-009-003/44
() 		1719004009NRG24210520230065059 22/05/2023 mohan 1719004009WL004562 mohan 00048 BKID0009561 1105 1105 Processed 25/05/2023 864972587 mohan (000000)
15 AGAR MP-19-004-034-001/116-a
() 		1719004034NRG24220520230065312 22/05/2023 Narendra singh 1719004034WL004593 Narendra singh 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 Narendrasingh (000000)
16 AGAR MP-19-004-034-001/137-A
() 		1719004034NRG24220520230065317 22/05/2023 jasvantsingh 1719004034WL004593 jasvantsingh 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 jasvantsingh (000000)
17 AGAR MP-19-004-034-001/21-b
() 		1719004034NRG24220520230065326 22/05/2023 dhilipsingh 1719004034WL004593 dhilipsingh 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 dhilipsingh (000000)
18 AGAR MP-19-004-034-004/35-B
() 		1719004034NRG24220520230065343 22/05/2023 manjubai 1719004034WL004594 manjubai 00048 BKID0009561 442 442 Processed 25/05/2023 864972587 manjubai (000000)
19 AGAR MP-19-004-034-004/35-B
() 		1719004034NRG24220520230065342 22/05/2023 rahul 1719004034WL004594 rahul 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 rahul (000000)
20 AGAR MP-19-004-036-001/33-A
() 		1719004036NRG24210520230064639 22/05/2023 Babu 1719004036WL004549 Babu 00048 BKID0009561 1326 1326 Processed 25/05/2023 864972587 Babu (000000)
SubTotal 21437 21437
21 AGAR MP-19-004-009-001/93-B
() 		1719004009NRG24210520230065048 22/05/2023 Mohan 1719004009WL004562 Mohan 00415 SBIN0030066 1326 1326 Processed 25/05/2023 864972587 Mohan (000000)
SubTotal 1326 1326
22 AGAR MP-19-004-034-002/77
() 		1719004034NRG24220520230065349 22/05/2023 SANKARLAL 1719004034WL004595 SANKARLAL 00415 SBIN0030214 1326 1326 Processed 25/05/2023 864972587 SANKARLAL (000000)
23 AGAR MP-19-004-035-001/170-B
() 		1719004035NRG24220520230065622 22/05/2023 balu 1719004035WL004612 balu 00415 SBIN0030214 1320 1320 Processed 25/05/2023 864972587 balu (000000)
SubTotal 2646 2646
24 AGAR MP-19-004-009-001/166
() 		1719004009NRG24210520230065020 22/05/2023 Ramchandra Gurjar 1719004009WL004562 Ramchandra Gurjar 00689 AUBL0002309 1326 1326 Processed 25/05/2023 864972587 RamchandraGurjar (000000)
SubTotal 1326 1326
25 AGAR MP-19-004-009-001/100-A
() 		1719004009NRG24210520230065008 22/05/2023 Sohan singh 1719004009WL004562 Sohan singh 00697 BKID0MG0174 1326 1326 Processed 25/05/2023 864972587 Sohansingh (000000)
26 AGAR MP-19-004-009-001/81
() 		1719004009NRG24210520230065043 22/05/2023 babulal 1719004009WL004562 babulal 00697 BKID0MG0174 1105 1105 Processed 25/05/2023 864972587 babulal (000000)
SubTotal 2431 2431
27 AGAR MP-19-004-009-001/100-A
() 		1719004009NRG24210520230065009 22/05/2023 Fulkuwar bai 1719004009WL004562 Fulkuwar bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864972587 Fulkuwarbai (000000)
28 AGAR MP-19-004-009-001/167-B
() 		1719004009NRG24210520230065023 22/05/2023 Rambhrosh 1719004009WL004562 Rambhrosh 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 864972587 A/c Blocked or Frozen
29 AGAR MP-19-004-009-001/49-A
() 		1719004009NRG24210520230065031 22/05/2023 Rambhrosh Gurjar 1719004009WL004562 Rambhrosh Gurjar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864972587 RambhroshGurjar (000000)
30 AGAR MP-19-004-009-003/9-A
() 		1719004009NRG24210520230065060 22/05/2023 Govind singh 1719004009WL004562 Govind singh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864972587 Govindsingh (000000)
SubTotal 5083 5083
Total 36901 36901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_220523FTO_51857 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_220523FTO_51857 Bank of India BKID0009561 TONODIA 21437
3 AGAR MP1719004_220523FTO_51857 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
4 AGAR MP1719004_220523FTO_51857 State Bank of India SBIN0030214 PIPLON KALAN 2646
5 AGAR MP1719004_220523FTO_51857 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
6 AGAR MP1719004_220523FTO_51857 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2431
7 AGAR MP1719004_220523FTO_51857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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