Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260523FTO_58732
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-19-004-056-002/56-A
() 		1719004056NRG24260520230076318 26/05/2023 SHREE RAM 1719004056WL005342 SHREE RAM 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079223479 SHREERAM (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-056-002/23-a
() 		1719004056NRG24260520230076295 26/05/2023 Narayan 1719004056WL005342 Narayan 00048 BKID0009143 1326 1326 Processed 31/05/2023 079223479 Narayan (000000)
SubTotal 1326 1326
3 AGAR MP-19-004-038-001/401-C
() 		1719004038NRG24260520230076737 26/05/2023 Rekha Bai 1719004038WL005373 Rekha Bai 00048 BKID0009552 1326 1326 Processed 31/05/2023 079223479 RekhaBai (000000)
4 AGAR MP-19-004-056-002/25
() 		1719004056NRG24260520230076296 26/05/2023 premnarayan 1719004056WL005342 premnarayan 00048 BKID0009552 1326 1326 Processed 31/05/2023 079223479 premnarayan (000000)
5 AGAR MP-19-004-056-002/47-a
() 		1719004056NRG24260520230076306 26/05/2023 ramcharan 1719004056WL005342 ramcharan 00048 BKID0009552 1326 1326 Processed 31/05/2023 079223479 ramcharan (000000)
SubTotal 3978 3978
6 AGAR MP-19-004-037-001/68
() 		1719004037NRG24250520230076057 26/05/2023 ESVARLAL 1719004037WL005328 ESVARLAL 00048 BKID0009561 1326 1326 Processed 31/05/2023 079223479 ESVARLAL (000000)
SubTotal 1326 1326
7 AGAR MP-19-004-025-003/105
() 		1719004025NRG24260520230076829 26/05/2023 unkar 1719004025WL005385 unkar 00048 BKID0009563 816 816 Processed 31/05/2023 079223479 unkar (000000)
8 AGAR MP-19-004-025-003/61
() 		1719004025NRG24260520230076831 26/05/2023 BHAGVAN SINGH 1719004025WL005385 BHAGVAN SINGH 00048 BKID0009563 816 816 Processed 31/05/2023 079223479 BHAGVANSINGH (000000)
SubTotal 1632 1632
9 AGAR MP-19-004-056-002/47-b
() 		1719004056NRG24260520230076307 26/05/2023 banesingh 1719004056WL005342 banesingh 00078 CNRB0004703 1326 1326 Processed 31/05/2023 079223479 banesingh (000000)
SubTotal 1326 1326
10 AGAR MP-19-004-025-001/55
() 		1719004025NRG24260520230076828 26/05/2023 AYODHYA BAI 1719004025WL005385 AYODHYA BAI 00415 SBIN0030066 1224 1224 Processed 31/05/2023 079223479 AYODHYABAI (000000)
11 AGAR MP-19-004-056-002/15
() 		1719004056NRG24260520230076291 26/05/2023 govind 1719004056WL005342 govind 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079223479 govind (000000)
12 AGAR MP-19-004-056-002/51-a
() 		1719004056NRG24260520230076310 26/05/2023 mohan 1719004056WL005342 mohan 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079223479 mohan (000000)
13 AGAR MP-19-004-056-002/56
() 		1719004056NRG24260520230076317 26/05/2023 BADRILAL 1719004056WL005342 BADRILAL 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079223479 BADRILAL (000000)
14 AGAR MP-19-004-056-002/65-b
() 		1719004056NRG24260520230076324 26/05/2023 Karan singh 1719004056WL005342 Karan singh 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079223479 Karansingh (000000)
15 AGAR MP-19-004-056-002/8
() 		1719004056NRG24260520230076333 26/05/2023 mangusingh 1719004056WL005342 mangusingh 00415 SBIN0030066 1326 1326 Processed 31/05/2023 079223479 mangusingh (000000)
SubTotal 7854 7854
16 AGAR MP-19-004-056-002/28
() 		1719004056NRG24260520230076298 26/05/2023 GITA BAI BELDAR 1719004056WL005342 GITA BAI BELDAR 00468 UBIN0577677 1326 1326 Processed 31/05/2023 079223479 GITABAIBELDAR (000000)
17 AGAR MP-19-004-056-002/31-a
() 		1719004056NRG24260520230076299 26/05/2023 RAJU BAI 1719004056WL005342 RAJU BAI 00468 UBIN0577677 1326 1326 Processed 31/05/2023 079223479 RAJUBAI (000000)
SubTotal 2652 2652
18 AGAR MP-19-004-056-001/195-A
() 		1719004056NRG24260520230076267 26/05/2023 geeta bai 1719004056WL005342 geeta bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223479 geetabai (000000)
19 AGAR MP-19-004-056-001/242-A
() 		1719004056NRG24260520230076274 26/05/2023 tofan 1719004056WL005342 tofan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223479 tofan (000000)
20 AGAR MP-19-004-056-001/242-C
() 		1719004056NRG24260520230076276 26/05/2023 radha bai 1719004056WL005342 radha bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223479 radhabai (000000)
21 AGAR MP-19-004-056-001/294
() 		1719004056NRG24260520230076277 26/05/2023 sajni bai 1719004056WL005342 sajni bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223479 sajnibai (000000)
22 AGAR MP-19-004-056-001/294-A
() 		1719004056NRG24260520230076278 26/05/2023 radha 1719004056WL005342 radha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223479 radha (000000)
23 AGAR MP-19-004-056-001/294-B
() 		1719004056NRG24260520230076279 26/05/2023 mamta bai 1719004056WL005342 mamta bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223479 mamtabai (000000)
24 AGAR MP-19-004-056-001/295-A
() 		1719004056NRG24260520230076281 26/05/2023 tulsi bai 1719004056WL005342 tulsi bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223479 tulsibai (000000)
25 AGAR MP-19-004-056-001/311
() 		1719004056NRG24260520230076282 26/05/2023 basanta bai 1719004056WL005342 basanta bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223479 basantabai (000000)
SubTotal 10608 10608
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260523FTO_58732 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_260523FTO_58732 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 AGAR MP1719004_260523FTO_58732 Bank of India BKID0009552 AGAR MALWA 3978
4 AGAR MP1719004_260523FTO_58732 Bank of India BKID0009561 TONODIA 1326
5 AGAR MP1719004_260523FTO_58732 Bank of India BKID0009563 KANAD 1632
6 AGAR MP1719004_260523FTO_58732 Canara Bank CNRB0004703 AGAR 1326
7 AGAR MP1719004_260523FTO_58732 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7854
8 AGAR MP1719004_260523FTO_58732 Union Bank of India UBIN0577677 Agar Malwa 2652
9 AGAR MP1719004_260523FTO_58732 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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