Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_150523FTO_42660
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-19-004-025-003/105
() 		1719004025NRG24150520230051878 15/05/2023 narmada bai 1719004025WL003696 narmada bai 00032 UTIB0003658 1224 1224 Processed 19/05/2023 775687674 narmadabai (000000)
SubTotal 1224 1224
2 AGAR MP-19-004-006-001/347
() 		1719004006NRG24150520230050754 15/05/2023 Ashok 1719004006WL003632 Ashok 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775687674 Ashok (000000)
SubTotal 1326 1326
3 AGAR MP-19-004-058-001/104
() 		1719004058NRG24150520230050889 15/05/2023 goradhan singh 1719004058WL003642 goradhan singh 00048 BKID0009143 1326 1326 Processed 19/05/2023 775687674 goradhansingh (000000)
SubTotal 1326 1326
4 AGAR MP-19-004-001-001/26
() 		1719004001NRG24140520230049882 15/05/2023 ramlal 1719004001WL003576 ramlal 00048 BKID0009552 1224 1224 Processed 19/05/2023 775687674 ramlal (000000)
5 AGAR MP-19-004-006-002/317
() 		1719004006NRG24150520230050768 15/05/2023 Ramubai 1719004006WL003633 Ramubai 00048 BKID0009552 1326 1326 Processed 19/05/2023 775687674 Ramubai (000000)
SubTotal 2550 2550
6 AGAR MP-19-004-050-002/51
() 		1719004050NRG24150520230051756 15/05/2023 durga bai 1719004050WL003689 durga bai 00048 BKID0009561 884 884 Processed 19/05/2023 775687674 durgabai (000000)
SubTotal 884 884
7 AGAR MP-19-004-025-003/105
() 		1719004025NRG24150520230051877 15/05/2023 unkar 1719004025WL003696 unkar 00048 BKID0009563 1224 1224 Processed 19/05/2023 775687674 unkar (000000)
8 AGAR MP-19-004-025-003/61
() 		1719004025NRG24150520230051879 15/05/2023 BHAGVAN SINGH 1719004025WL003696 BHAGVAN SINGH 00048 BKID0009563 1224 1224 Processed 19/05/2023 775687674 BHAGVANSINGH (000000)
9 AGAR MP-19-004-025-003/8-A
() 		1719004025NRG24150520230051880 15/05/2023 jagdish 1719004025WL003696 jagdish 00048 BKID0009563 1224 1224 Processed 19/05/2023 775687674 jagdish (000000)
10 AGAR MP-19-004-058-002/84
() 		1719004058NRG24150520230050910 15/05/2023 HARINARAYAN 1719004058WL003642 HARINARAYAN 00048 BKID0009563 1326 1326 Processed 19/05/2023 775687674 HARINARAYAN (000000)
SubTotal 4998 4998
11 AGAR MP-19-004-039-002/106
() 		1719004039NRG24140520230049674 15/05/2023 MANOHARLAL MALVIYA 1719004039WL003561 MANOHARLAL MALVIYA 00078 CNRB0004703 1326 1326 Processed 19/05/2023 775687674 MANOHARLALMALVIYA (000000)
SubTotal 1326 1326
12 AGAR MP-19-004-004-001/252
() 		1719004004NRG24150520230050932 15/05/2023 jaswant singh 1719004004WL003644 jaswant singh 00415 SBIN0010811 1326 1326 Processed 19/05/2023 775687674 jaswantsingh (000000)
13 AGAR MP-19-004-004-003/109-B
() 		1719004004NRG24150520230050753 15/05/2023 Yasmin 1719004004WL003631 Yasmin 00415 SBIN0010811 1326 1326 Processed 19/05/2023 775687674 Yasmin (000000)
SubTotal 2652 2652
14 AGAR MP-19-004-006-001/348
() 		1719004006NRG24150520230050767 15/05/2023 naramda bai 1719004006WL003633 naramda bai 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775687674 naramdabai (000000)
15 AGAR MP-19-004-025-001/55
() 		1719004025NRG24150520230051883 15/05/2023 AYODHYA BAI 1719004025WL003697 AYODHYA BAI 00415 SBIN0030066 1224 1224 Processed 19/05/2023 775687674 AYODHYABAI (000000)
16 AGAR MP-19-004-039-001/141-A
() 		1719004039NRG24140520230049680 15/05/2023 balu 1719004039WL003562 balu 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775687674 balu (000000)
SubTotal 3876 3876
17 AGAR MP-19-004-052-001/312
() 		1719004052NRG24140520230050263 15/05/2023 Saiyd Toshif 1719004052WL003604 Saiyd Toshif 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687674 SaiydToshif (000000)
18 AGAR MP-19-004-052-001/365
() 		1719004052NRG24140520230050269 15/05/2023 NIYAJ KHAN 1719004052WL003604 NIYAJ KHAN 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687674 NIYAJKHAN (000000)
19 AGAR MP-19-004-052-001/553
() 		1719004052NRG24140520230050277 15/05/2023 kanheyalal 1719004052WL003604 kanheyalal 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687674 kanheyalal (000000)
SubTotal 3978 3978
20 AGAR MP-19-004-058-001/82
() 		1719004058NRG24150520230050897 15/05/2023 Ishwar 1719004058WL003642 Ishwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687674 Ishwar (000000)
SubTotal 1326 1326
21 AGAR MP-19-004-058-002/17
() 		1719004058NRG24150520230050906 15/05/2023 ramesh 1719004058WL003642 ramesh 00697 BKID0MG0154 1326 1326 Processed 19/05/2023 775687674 ramesh (000000)
SubTotal 1326 1326
22 AGAR MP-19-004-023-002/98
() 		1719004023NRG24150520230051769 15/05/2023 Prabhulal 1719004023WL003692 Prabhulal 00697 BKID0MG0174 1105 1105 Rejected 19/05/2023 775687674 No Such Account
SubTotal 1105 1105
Total 27897 27897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_150523FTO_42660 AXIS BANK UTIB0003658 Agar 1224
2 AGAR MP1719004_150523FTO_42660 Bank of Baroda BARB0AGARXX AGAR 1326
3 AGAR MP1719004_150523FTO_42660 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 AGAR MP1719004_150523FTO_42660 Bank of India BKID0009552 AGAR MALWA 2550
5 AGAR MP1719004_150523FTO_42660 Bank of India BKID0009561 TONODIA 884
6 AGAR MP1719004_150523FTO_42660 Bank of India BKID0009563 KANAD 4998
7 AGAR MP1719004_150523FTO_42660 Canara Bank CNRB0004703 AGAR 1326
8 AGAR MP1719004_150523FTO_42660 State Bank of India SBIN0010811 AGAR 2652
9 AGAR MP1719004_150523FTO_42660 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3876
10 AGAR MP1719004_150523FTO_42660 State Bank of India SBIN0030214 PIPLON KALAN 3978
11 AGAR MP1719004_150523FTO_42660 India Post Payments Bank IPOS0000001 Shajapur 1326
12 AGAR MP1719004_150523FTO_42660 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
13 AGAR MP1719004_150523FTO_42660 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1105

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