Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_221123FTO_362315
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-19-004-034-001/116-a
() 		1719004034NRG24221120230397603 22/11/2023 Narendra singh 1719004034WL033381 Narendra singh 00048 BKID0009561 1326 1326 Processed 01/01/2024 324628437 Narendrasingh (000000)
2 AGAR MP-19-004-034-001/41-a
() 		1719004034NRG24221120230397609 22/11/2023 Govind Malviya 1719004034WL033381 Govind Malviya 00048 BKID0009561 1326 1326 Processed 01/01/2024 324628437 GovindMalviya (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-013-004/71-A
() 		1719004013NRG24221120230397321 22/11/2023 nagu 1719004013WL033365 nagu 00048 BKID0009563 1326 1326 Processed 01/01/2024 324628437 nagu (000000)
SubTotal 1326 1326
4 AGAR MP-19-004-037-003/71
() 		1719004037NRG24221120230397980 22/11/2023 Mohan singh 1719004037WL033401 Mohan singh 00415 SBIN0030214 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
5 AGAR MP-19-004-037-001/20
() 		1719004037NRG24221120230397948 22/11/2023 DASHRATH SINGH 1719004037WL033401 DASHRATH SINGH 00468 UBIN0577677 1326 1326 Processed 01/01/2024 324628437 DASHRATHSINGH (000000)
SubTotal 1326 1326
6 AGAR MP-19-004-034-001/141-A
() 		1719004034NRG24221120230397605 22/11/2023 sujan singh chouhan 1719004034WL033381 sujan singh chouhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 sujansinghchouhan (000000)
7 AGAR MP-19-004-037-003/15
() 		1719004037NRG24221120230397965 22/11/2023 Devkunvar Bai 1719004037WL033401 Devkunvar Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 DevkunvarBai (000000)
8 AGAR MP-19-004-037-003/36-A
() 		1719004037NRG24221120230397966 22/11/2023 Gatta Bai 1719004037WL033401 Gatta Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 GattaBai (000000)
9 AGAR MP-19-004-037-003/41-A
() 		1719004037NRG24221120230397967 22/11/2023 Mamta Bai Choudary 1719004037WL033401 Mamta Bai Choudary 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 MamtaBaiChoudary (000000)
10 AGAR MP-19-004-037-003/42-A
() 		1719004037NRG24221120230397968 22/11/2023 Sarekunvar bai 1719004037WL033401 Sarekunvar bai 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 No Such Account
11 AGAR MP-19-004-037-003/47
() 		1719004037NRG24221120230397969 22/11/2023 Teju Bai 1719004037WL033401 Teju Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 TejuBai (000000)
12 AGAR MP-19-004-037-003/50-C
() 		1719004037NRG24221120230397974 22/11/2023 Sayar bai 1719004037WL033401 Sayar bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324628437 Sayarbai (000000)
13 AGAR MP-19-004-037-003/53-B
() 		1719004037NRG24221120230397975 22/11/2023 Rupa Bai 1719004037WL033401 Rupa Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324628437 RupaBai (000000)
14 AGAR MP-19-004-037-003/54-A
() 		1719004037NRG24221120230397976 22/11/2023 Hem Kunvar 1719004037WL033401 Hem Kunvar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324628437 HemKunvar (000000)
15 AGAR MP-19-004-037-003/58-A
() 		1719004037NRG24221120230397977 22/11/2023 Raju Bai Gurjar 1719004037WL033401 Raju Bai Gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324628437 RajuBaiGurjar (000000)
16 AGAR MP-19-004-037-003/63-A
() 		1719004037NRG24221120230397978 22/11/2023 Maya Bai 1719004037WL033401 Maya Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324628437 MayaBai (000000)
17 AGAR MP-19-004-037-003/66-A
() 		1719004037NRG24221120230397979 22/11/2023 Sunita Bai Suryavanshi 1719004037WL033401 Sunita Bai Suryavanshi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324628437 SunitaBaiSuryavanshi (000000)
18 AGAR MP-19-004-037-003/71
() 		1719004037NRG24221120230397981 22/11/2023 Darbar Singh 1719004037WL033401 Darbar Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 DarbarSingh (000000)
19 AGAR MP-19-004-037-003/74
() 		1719004037NRG24221120230397982 22/11/2023 Ram Kunvar Bai 1719004037WL033401 Ram Kunvar Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 RamKunvarBai (000000)
20 AGAR MP-19-004-037-003/78-A
() 		1719004037NRG24221120230397983 22/11/2023 Jamna Bai Choudhari 1719004037WL033401 Jamna Bai Choudhari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 JamnaBaiChoudhari (000000)
21 AGAR MP-19-004-037-003/82-B
() 		1719004037NRG24221120230397984 22/11/2023 Sima Bai 1719004037WL033401 Sima Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324628437 SimaBai (000000)
SubTotal 19890 19890
22 AGAR MP-19-004-037-001/11-A
() 		1719004037NRG24221120230397939 22/11/2023 ANURAS 1719004037WL033401 ANURAS 00697 BKID0MG0174 1326 1326 Processed 01/01/2024 324628437 ANURAS (000000)
23 AGAR MP-19-004-037-003/47
() 		1719004037NRG24221120230397970 22/11/2023 Arvind Singh 1719004037WL033401 Arvind Singh 00697 BKID0MG0174 1105 1105 Processed 01/01/2024 324628437 ArvindSingh (000000)
SubTotal 2431 2431
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_221123FTO_362315 Bank of India BKID0009561 TONODIA 2652
2 AGAR MP1719004_221123FTO_362315 Bank of India BKID0009563 KANAD 1326
3 AGAR MP1719004_221123FTO_362315 State Bank of India SBIN0030214 PIPLON KALAN 1326
4 AGAR MP1719004_221123FTO_362315 Union Bank of India UBIN0577677 Agar Malwa 1326
5 AGAR MP1719004_221123FTO_362315 India Post Payments Bank IPOS0000001 Shajapur 19890
6 AGAR MP1719004_221123FTO_362315 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2431

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