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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_210622APB_FTO_215016
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-19-004-058-001/120
() 		1719004058NRG23210620220189137 21/06/2022 sodan singh 1719004058WL011179 sodan singh 00048 BKID0009143 1224 1224 Processed 27/06/2022 528515374 sodansingh BANK OF INDIA(508505)
SubTotal 1224 1224
2 AGAR MP-19-004-031-001/107
() 		1719004031NRG23210620220188509 21/06/2022 PANNALAL 1719004031WL011122 PANNALAL 00048 BKID0009552 1224 1224 Processed 27/06/2022 528515374 PANNALAL BANK OF BARODA(606985)
3 AGAR MP-19-004-031-001/39-A
() 		1719004031NRG23210620220188499 21/06/2022 radha bai 1719004031WL011121 radha bai 00048 BKID0009552 1224 1224 Processed 27/06/2022 528515374 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 AGAR MP-19-004-033-001/105-a
() 		1719004033NRG23210620220188913 21/06/2022 sodan 1719004033WL011159 sodan 00048 BKID0009561 1224 1224 Processed 27/06/2022 528515374 sodan NARMADA JHABUA GRAMIN BANK(508515)
5 AGAR MP-19-004-033-001/127
() 		1719004033NRG23210620220188866 21/06/2022 Sitaram 1719004033WL011154 Sitaram 00048 BKID0009561 1224 1224 Processed 27/06/2022 528515374 Sitaram BANK OF INDIA(508505)
6 AGAR MP-19-004-033-001/34
() 		1719004033NRG23210620220188853 21/06/2022 BHAGVANLAL 1719004033WL011153 BHAGVANLAL 00048 BKID0009561 1224 1224 Processed 27/06/2022 528515374 BHAGVANLAL BANK OF INDIA(508505)
7 AGAR MP-19-004-033-002/121
() 		1719004033NRG23210620220188896 21/06/2022 Ishwarsing 1719004033WL011157 Ishwarsing 00048 BKID0009561 1224 1224 Processed 27/06/2022 528515374 Ishwarsing BANK OF INDIA(508505)
8 AGAR MP-19-004-033-002/25
() 		1719004033NRG23210620220188923 21/06/2022 vikram 1719004033WL011160 vikram 00048 BKID0009561 1224 1224 Processed 27/06/2022 528515374 vikram BANK OF INDIA(508505)
9 AGAR MP-19-004-033-002/51
() 		1719004033NRG23210620220188880 21/06/2022 AMBARAM 1719004033WL011155 AMBARAM 00048 BKID0009561 1224 1224 Processed 27/06/2022 528515374 AMBARAM BANK OF INDIA(508505)
10 AGAR MP-19-004-033-002/79
() 		1719004033NRG23210620220188925 21/06/2022 kelash 1719004033WL011160 kelash 00048 BKID0009561 1224 1224 Processed 27/06/2022 528515374 kelash BANK OF INDIA(508505)
11 AGAR MP-19-004-035-002/104-A
() 		1719004035NRG23210620220189208 21/06/2022 Rohul sharma 1719004035WL011181 Rohul sharma 00048 BKID0009561 1200 1200 Processed 27/06/2022 528515374 Rohulsharma BANK OF INDIA(508505)
12 AGAR MP-19-004-035-002/114-a
() 		1719004035NRG23210620220189239 21/06/2022 Sunita bai 1719004035WL011184 Sunita bai 00048 BKID0009561 1200 1200 Processed 27/06/2022 528515374 Sunitabai BANK OF INDIA(508505)
13 AGAR MP-19-004-035-002/43
() 		1719004035NRG23210620220189227 21/06/2022 sunil 1719004035WL011183 sunil 00048 BKID0009561 1200 1200 Processed 27/06/2022 528515374 sunil NARMADA JHABUA GRAMIN BANK(508515)
14 AGAR MP-19-004-035-002/44
() 		1719004035NRG23210620220189230 21/06/2022 Prabhu bai 1719004035WL011183 Prabhu bai 00048 BKID0009561 1200 1200 Processed 27/06/2022 528515374 Prabhubai BANK OF INDIA(508505)
15 AGAR MP-19-004-035-002/63
() 		1719004035NRG23210620220189241 21/06/2022 BHERULAL 1719004035WL011184 BHERULAL 00048 BKID0009561 1200 1200 Processed 27/06/2022 528515374 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
16 AGAR MP-19-004-035-002/63
() 		1719004035NRG23210620220189242 21/06/2022 Shaymubai 1719004035WL011184 Shaymubai 00048 BKID0009561 1200 1200 Processed 27/06/2022 528515374 Shaymubai BANK OF INDIA(508505)
17 AGAR MP-19-004-035-002/84-a
() 		1719004035NRG23210620220189220 21/06/2022 PRAKASH 1719004035WL011182 PRAKASH 00048 BKID0009561 1200 1200 Processed 27/06/2022 528515374 PRAKASH STATE BANK OF INDIA(508548)
18 AGAR MP-19-004-036-001/284
() 		1719004036NRG23200620220188037 21/06/2022 bhawar singh 1719004036WL011059 bhawar singh 00048 BKID0009561 1140 1140 Processed 27/06/2022 528515374 bhawarsingh BANK OF INDIA(508505)
19 AGAR MP-19-004-036-001/284
() 		1719004036NRG23200620220188036 21/06/2022 Vikram singh 1719004036WL011059 Vikram singh 00048 BKID0009561 1140 1140 Processed 27/06/2022 528515374 Vikramsingh BANK OF INDIA(508505)
20 AGAR MP-19-004-036-001/5-A
() 		1719004036NRG23200620220188058 21/06/2022 Jay bai 1719004036WL011060 Jay bai 00048 BKID0009561 1140 1140 Processed 27/06/2022 528515374 Jaybai BANK OF INDIA(508505)
SubTotal 20388 20388
21 AGAR MP-19-004-027-001/116
() 		1719004027NRG23210620220188930 21/06/2022 rukhma bai 1719004027WL011162 rukhma bai 00048 BKID0009563 1224 1224 Processed 27/06/2022 528515374 rukhmabai BANK OF INDIA(508505)
22 AGAR MP-19-004-027-001/4
() 		1719004027NRG23210620220188946 21/06/2022 bhgwan 1719004027WL011163 bhgwan 00048 BKID0009563 1224 1224 Processed 27/06/2022 528515374 bhgwan BANK OF INDIA(508505)
23 AGAR MP-19-004-027-001/97
() 		1719004027NRG23210620220188958 21/06/2022 santosh rathore 1719004027WL011163 santosh rathore 00048 BKID0009563 1224 1224 Processed 27/06/2022 528515374 santoshrathore BANK OF INDIA(508505)
24 AGAR MP-19-004-027-002/63
() 		1719004027NRG23210620220188969 21/06/2022 kelash 1719004027WL011163 kelash 00048 BKID0009563 1224 1224 Processed 27/06/2022 528515374 kelash BANK OF INDIA(508505)
25 AGAR MP-19-004-058-002/34
() 		1719004058NRG23210620220189180 21/06/2022 KANIRAM 1719004058WL011179 KANIRAM 00048 BKID0009563 1224 1224 Processed 27/06/2022 528515374 KANIRAM BANK OF INDIA(508505)
26 AGAR MP-19-004-058-002/58
() 		1719004058NRG23210620220189185 21/06/2022 badri lal 1719004058WL011179 badri lal 00048 BKID0009563 1224 1224 Processed 27/06/2022 528515374 badrilal BANK OF INDIA(508505)
SubTotal 7344 7344
27 AGAR MP-19-004-031-002/113-A
() 		1719004031NRG23210620220188502 21/06/2022 kali bai 1719004031WL011121 kali bai 00354 PUNB0780000 1224 1224 Processed 27/06/2022 528515374 kalibai PUNJAB NATIONAL BANK(508568)
28 AGAR MP-19-004-031-002/39-A
() 		1719004031NRG23210620220188503 21/06/2022 krishna bai 1719004031WL011121 krishna bai 00354 PUNB0780000 1224 1224 Processed 27/06/2022 528515374 krishnabai PUNJAB NATIONAL BANK(508568)
29 AGAR MP-19-004-031-002/48-A
() 		1719004031NRG23210620220188505 21/06/2022 mamatabai 1719004031WL011121 mamatabai 00354 PUNB0780000 1224 1224 Processed 27/06/2022 528515374 mamatabai BANK OF INDIA(508505)
SubTotal 3672 3672
30 AGAR MP-19-004-031-001/19
() 		1719004031NRG23210620220188513 21/06/2022 panalal 1719004031WL011122 panalal 00415 SBIN0030066 1224 1224 Processed 27/06/2022 528515374 panalal STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-031-002/48-A
() 		1719004031NRG23210620220188504 21/06/2022 mohan 1719004031WL011121 mohan 00415 SBIN0030066 1224 1224 Processed 27/06/2022 528515374 mohan BANK OF INDIA(508505)
SubTotal 2448 2448
32 AGAR MP-19-004-035-001/321
() 		1719004035NRG23210620220189198 21/06/2022 anand 1719004035WL011181 anand 00415 SBIN0030214 1200 1200 Processed 27/06/2022 528515374 anand STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-035-002/114-a
() 		1719004035NRG23210620220189238 21/06/2022 rakesh 1719004035WL011184 rakesh 00415 SBIN0030214 1200 1200 Processed 27/06/2022 528515374 rakesh STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-035-002/37
() 		1719004035NRG23210620220189225 21/06/2022 gokul 1719004035WL011183 gokul 00415 SBIN0030214 1200 1200 Processed 27/06/2022 528515374 gokul BANK OF INDIA(508505)
35 AGAR MP-19-004-035-002/44
() 		1719004035NRG23210620220189229 21/06/2022 karan 1719004035WL011183 karan 00415 SBIN0030214 1200 1200 Processed 27/06/2022 528515374 karan STATE BANK OF INDIA(508548)
SubTotal 4800 4800
36 AGAR MP-19-004-027-001/99
() 		1719004027NRG23210620220188959 21/06/2022 babulal 1719004027WL011163 babulal 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528515374 babulal NARMADA JHABUA GRAMIN BANK(508515)
37 AGAR MP-19-004-035-002/111
() 		1719004035NRG23210620220189209 21/06/2022 Rohit sharma 1719004035WL011181 Rohit sharma 00601 BKID0NAMRGB 1200 1200 Processed 27/06/2022 528515374 Rohitsharma NARMADA JHABUA GRAMIN BANK(508515)
38 AGAR MP-19-004-035-002/86
() 		1719004035NRG23210620220189244 21/06/2022 Kailash 1719004035WL011184 Kailash 00601 BKID0NAMRGB 1200 1200 Processed 27/06/2022 528515374 Kailash NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-058-002/16
() 		1719004058NRG23210620220189165 21/06/2022 amar 1719004058WL011179 amar 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528515374 amar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
40 AGAR MP-19-004-058-002/14-A
() 		1719004058NRG23210620220189163 21/06/2022 durga bai 1719004058WL011179 durga bai 00691 IPOS0000001 1224 1224 Processed 27/06/2022 528515374 durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
41 AGAR MP-19-004-027-001/60
() 		1719004027NRG23210620220188951 21/06/2022 mangilal 1719004027WL011163 mangilal 00697 BKID0MG0153 1224 1224 Processed 27/06/2022 528515374 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
42 AGAR MP-19-004-036-001/301
() 		1719004036NRG23200620220188050 21/06/2022 radhesayam 1719004036WL011060 radhesayam 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528515374 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
43 AGAR MP-19-004-036-001/471
() 		1719004036NRG23200620220188055 21/06/2022 Dinesh 1719004036WL011060 Dinesh 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528515374 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 51900 51900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_210622APB_FTO_215016 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
2 AGAR MP1719004_210622APB_FTO_215016 Bank of India BKID0009552 AGAR MALWA 2448
3 AGAR MP1719004_210622APB_FTO_215016 Bank of India BKID0009561 TONODIA 20388
4 AGAR MP1719004_210622APB_FTO_215016 Bank of India BKID0009563 KANAD 7344
5 AGAR MP1719004_210622APB_FTO_215016 Punjab National Bank PUNB0780000 Agar 3672
6 AGAR MP1719004_210622APB_FTO_215016 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
7 AGAR MP1719004_210622APB_FTO_215016 State Bank of India SBIN0030214 PIPLON KALAN 4800
8 AGAR MP1719004_210622APB_FTO_215016 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
9 AGAR MP1719004_210622APB_FTO_215016 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
10 AGAR MP1719004_210622APB_FTO_215016 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 2400
11 AGAR MP1719004_210622APB_FTO_215016 India Post Payments Bank IPOS0000001 Shajapur 1224
12 AGAR MP1719004_210622APB_FTO_215016 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
13 AGAR MP1719004_210622APB_FTO_215016 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2280

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