Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_210422FTO_66990
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-19-004-001-001/346-A
() 		1719004001NRG23210420220022991 21/04/2022 sarekuwae bai 1719004001WL001472 sarekuwae bai 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 561132057 sarekuwaebai (000000)
2 AGAR MP-19-004-001-001/96
() 		1719004001NRG23210420220022996 21/04/2022 sajan bai 1719004001WL001472 sajan bai 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 561132057 sajanbai (000000)
SubTotal 2448 2448
3 AGAR MP-19-004-001-002/100-A
() 		1719004001NRG23210420220022999 21/04/2022 ishawar singh 1719004001WL001472 ishawar singh 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 ishawarsingh (000000)
4 AGAR MP-19-004-001-002/100-C
() 		1719004001NRG23210420220023000 21/04/2022 satyanarayan 1719004001WL001472 satyanarayan 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 satyanarayan (000000)
5 AGAR MP-19-004-001-002/11
() 		1719004001NRG23210420220023003 21/04/2022 shankar lal 1719004001WL001472 shankar lal 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 shankarlal (000000)
6 AGAR MP-19-004-001-002/115
() 		1719004001NRG23210420220023005 21/04/2022 jasoda 1719004001WL001472 jasoda 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 jasoda (000000)
7 AGAR MP-19-004-001-002/115-a
() 		1719004001NRG23210420220023006 21/04/2022 basantilal 1719004001WL001472 basantilal 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 basantilal (000000)
8 AGAR MP-19-004-001-002/27-B
() 		1719004001NRG23210420220023008 21/04/2022 rekha 1719004001WL001472 rekha 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 rekha (000000)
9 AGAR MP-19-004-001-002/27-C
() 		1719004001NRG23210420220023010 21/04/2022 sunita bai 1719004001WL001472 sunita bai 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 sunitabai (000000)
10 AGAR MP-19-004-001-002/3
() 		1719004001NRG23210420220023011 21/04/2022 Ishwar 1719004001WL001472 Ishwar 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 Ishwar (000000)
11 AGAR MP-19-004-001-002/67-A
() 		1719004001NRG23210420220023020 21/04/2022 sunita bai 1719004001WL001472 sunita bai 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 sunitabai (000000)
12 AGAR MP-19-004-001-002/93
() 		1719004001NRG23210420220023023 21/04/2022 kalusingh 1719004001WL001472 kalusingh 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 kalusingh (000000)
13 AGAR MP-19-004-001-002/93
() 		1719004001NRG23210420220023024 21/04/2022 ramkuwar bai 1719004001WL001472 ramkuwar bai 00048 BKID0009143 1224 1224 Processed 06/05/2022 561132057 ramkuwarbai (000000)
SubTotal 13464 13464
14 AGAR MP-19-004-001-001/289
() 		1719004001NRG23210420220022988 21/04/2022 kalushing 1719004001WL001472 kalushing 00048 BKID0009552 1224 1224 Processed 06/05/2022 561132057 kalushing (000000)
15 AGAR MP-19-004-001-001/289
() 		1719004001NRG23210420220022989 21/04/2022 panna bai 1719004001WL001472 panna bai 00048 BKID0009552 1224 1224 Processed 06/05/2022 561132057 pannabai (000000)
SubTotal 2448 2448
16 AGAR MP-19-004-001-002/27-B
() 		1719004001NRG23210420220023007 21/04/2022 dulesingh 1719004001WL001472 dulesingh 00078 CNRB0004703 1224 1224 Processed 06/05/2022 561132057 dulesingh (000000)
SubTotal 1224 1224
17 AGAR MP-19-004-001-001/96-A
() 		1719004001NRG23210420220022997 21/04/2022 anita bai malviya 1719004001WL001472 anita bai malviya 00354 PUNB0780000 1224 1224 Processed 06/05/2022 561132057 anitabaimalviya (000000)
18 AGAR MP-19-004-001-001/96-B
() 		1719004001NRG23210420220022998 21/04/2022 harkuwar bai 1719004001WL001472 harkuwar bai 00354 PUNB0780000 1224 1224 Processed 06/05/2022 561132057 harkuwarbai (000000)
19 AGAR MP-19-004-001-002/27-C
() 		1719004001NRG23210420220023009 21/04/2022 suresh kumar 1719004001WL001472 suresh kumar 00354 PUNB0780000 1224 1224 Processed 06/05/2022 561132057 sureshkumar (000000)
20 AGAR MP-19-004-001-002/76
() 		1719004001NRG23210420220023021 21/04/2022 kanchan bai 1719004001WL001472 kanchan bai 00354 PUNB0780000 1224 1224 Processed 06/05/2022 561132057 kanchanbai (000000)
SubTotal 4896 4896
21 AGAR MP-19-004-001-001/346
() 		1719004001NRG23210420220022990 21/04/2022 soram bai 1719004001WL001472 soram bai 00415 SBIN0030066 1224 1224 Processed 06/05/2022 561132057 sorambai (000000)
22 AGAR MP-19-004-001-001/96
() 		1719004001NRG23210420220022995 21/04/2022 narayan ji 1719004001WL001472 narayan ji 00415 SBIN0030066 1224 1224 Processed 06/05/2022 561132057 narayanji (000000)
23 AGAR MP-19-004-001-002/43
() 		1719004001NRG23210420220023016 21/04/2022 mohanlal 1719004001WL001472 mohanlal 00415 SBIN0030066 1224 1224 Processed 06/05/2022 561132057 mohanlal (000000)
SubTotal 3672 3672
24 AGAR MP-19-004-001-002/67-A
() 		1719004001NRG23210420220023019 21/04/2022 MOTI LAL 1719004001WL001472 MOTI LAL 00662 BDBL0001967 1224 1224 Processed 06/05/2022 561132057 MOTILAL (000000)
SubTotal 1224 1224
25 AGAR MP-19-004-001-001/86
() 		1719004001NRG23210420220022994 21/04/2022 ARJUN 1719004001WL001472 ARJUN 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561132057 ARJUN (000000)
26 AGAR MP-19-004-001-001/86
() 		1719004001NRG23210420220022993 21/04/2022 JATAN BAI 1719004001WL001472 JATAN BAI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561132057 JATANBAI (000000)
27 AGAR MP-19-004-001-001/86
() 		1719004001NRG23210420220022992 21/04/2022 RATAN LAL 1719004001WL001472 RATAN LAL 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561132057 RATANLAL (000000)
SubTotal 3672 3672
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_210422FTO_66990 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_210422FTO_66990 Bank of India BKID0009143 Collectorate Agar Malwa 4896
3 AGAR MP1719004_210422FTO_66990 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 8568
4 AGAR MP1719004_210422FTO_66990 Bank of India BKID0009552 AGAR MALWA 2448
5 AGAR MP1719004_210422FTO_66990 Canara Bank CNRB0004703 AGAR 1224
6 AGAR MP1719004_210422FTO_66990 Punjab National Bank PUNB0780000 Agar 4896
7 AGAR MP1719004_210422FTO_66990 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3672
8 AGAR MP1719004_210422FTO_66990 Bandhan Bank Limited BDBL0001967 Agar 1224
9 AGAR MP1719004_210422FTO_66990 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 3672

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