Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_230922APB_FTO_416994
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-19-004-012-001/10
() 		1719004012NRG23220920220364617 23/09/2022 KAMAL 1719004012WL038352 KAMAL 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417374185 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 AGAR MP-19-004-048-001/24-E
() 		1719004048NRG23220920220366437 23/09/2022 PAVITRA BAI 1719004048WL038702 PAVITRA BAI 00048 BKID0009124 1224 1224 Processed 05/10/2022 417374185 PAVITRABAI BANK OF INDIA(508505)
SubTotal 1224 1224
3 AGAR MP-19-004-050-002/48-B
() 		1719004050NRG23220920220366286 23/09/2022 shambhu singh 1719004050WL038662 shambhu singh 00048 BKID0009552 1224 1224 Processed 05/10/2022 417374185 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
4 AGAR MP-19-004-054-001/190-B
() 		1719004054NRG23220920220364613 23/09/2022 balu 1719004054WL038351 balu 00048 BKID0009552 1224 1224 Processed 05/10/2022 417374185 balu STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-054-001/190-B
() 		1719004054NRG23220920220364614 23/09/2022 Balusingh 1719004054WL038351 Balusingh 00048 BKID0009552 1224 1224 Processed 05/10/2022 417374185 Balusingh PUNJAB NATIONAL BANK(508568)
6 AGAR MP-19-004-054-001/3-A
() 		1719004054NRG23220920220366189 23/09/2022 Gita 1719004054WL038648 Gita 00048 BKID0009552 1224 1224 Processed 05/10/2022 417374185 Gita PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
7 AGAR MP-19-004-007-002/131
() 		1719004007NRG23220920220366385 23/09/2022 bharat bai 1719004007WL038686 bharat bai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 bharatbai BANK OF INDIA(508505)
8 AGAR MP-19-004-036-001/213-A
() 		1719004036NRG23210920220364462 23/09/2022 bulibai 1719004036WL038310 bulibai 00048 BKID0009561 1140 1140 Processed 05/10/2022 417374185 bulibai BANK OF INDIA(508505)
9 AGAR MP-19-004-036-001/271
() 		1719004036NRG23210920220364474 23/09/2022 shayamubai 1719004036WL038313 shayamubai 00048 BKID0009561 1140 1140 Processed 05/10/2022 417374185 shayamubai BANK OF INDIA(508505)
10 AGAR MP-19-004-036-001/271
() 		1719004036NRG23210920220364473 23/09/2022 TOLARAM 1719004036WL038313 TOLARAM 00048 BKID0009561 1140 1140 Processed 05/10/2022 417374185 TOLARAM BANK OF INDIA(508505)
11 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG23210920220364468 23/09/2022 Dinesh 1719004036WL038312 Dinesh 00048 BKID0009561 1140 1140 Processed 05/10/2022 417374185 Dinesh BANK OF INDIA(508505)
12 AGAR MP-19-004-036-001/465
() 		1719004036NRG23210920220364475 23/09/2022 vidhya bai 1719004036WL038313 vidhya bai 00048 BKID0009561 1140 1140 Processed 05/10/2022 417374185 vidhyabai BANK OF INDIA(508505)
13 AGAR MP-19-004-036-001/474
() 		1719004036NRG23210920220364481 23/09/2022 Jitendra 1719004036WL038314 Jitendra 00048 BKID0009561 1140 1140 Processed 05/10/2022 417374185 Jitendra BANK OF INDIA(508505)
14 AGAR MP-19-004-036-002/13
() 		1719004036NRG23210920220364476 23/09/2022 Teju singh 1719004036WL038313 Teju singh 00048 BKID0009561 1140 1140 Processed 05/10/2022 417374185 Tejusingh BANK OF INDIA(508505)
15 AGAR MP-19-004-037-003/44
() 		1719004037NRG23210920220364523 23/09/2022 madan lal 1719004037WL038323 madan lal 00048 BKID0009561 612 612 Processed 05/10/2022 417374185 madanlal STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-047-001/178
() 		1719004047NRG23210920220363401 23/09/2022 badri 1719004047WL038047 badri 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 badri NARMADA JHABUA GRAMIN BANK(508515)
17 AGAR MP-19-004-047-001/179
() 		1719004047NRG23210920220363402 23/09/2022 sure singh 1719004047WL038047 sure singh 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 suresingh BANK OF INDIA(508505)
18 AGAR MP-19-004-047-001/228
() 		1719004047NRG23210920220363409 23/09/2022 parkhashbai 1719004047WL038047 parkhashbai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 parkhashbai BANK OF INDIA(508505)
19 AGAR MP-19-004-050-001/23
() 		1719004050NRG23220920220366284 23/09/2022 gordhan lal 1719004050WL038662 gordhan lal 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 gordhanlal BANK OF INDIA(508505)
20 AGAR MP-19-004-050-001/99
() 		1719004050NRG23220920220366295 23/09/2022 durga bai 1719004050WL038663 durga bai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 durgabai STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-050-001/99
() 		1719004050NRG23220920220366294 23/09/2022 nagulal 1719004050WL038663 nagulal 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 nagulal BANK OF INDIA(508505)
22 AGAR MP-19-004-050-002/17
() 		1719004050NRG23220920220366338 23/09/2022 narayan lal 1719004050WL038673 narayan lal 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 narayanlal BANK OF INDIA(508505)
23 AGAR MP-19-004-050-002/69
() 		1719004050NRG23220920220366288 23/09/2022 govind kunwar 1719004050WL038662 govind kunwar 00048 BKID0009561 1224 1224 Processed 05/10/2022 417374185 govindkunwar BANK OF INDIA(508505)
SubTotal 19608 19608
24 AGAR MP-19-004-013-001/70
() 		1719004013NRG23230920220366649 23/09/2022 HEMRAJ 1719004013WL038738 HEMRAJ 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 HEMRAJ BANK OF INDIA(508505)
25 AGAR MP-19-004-013-002/171
() 		1719004013NRG23230920220366646 23/09/2022 dev singh 1719004013WL038737 dev singh 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 devsingh BANK OF INDIA(508505)
26 AGAR MP-19-004-013-002/172
() 		1719004013NRG23230920220366640 23/09/2022 hari shing 1719004013WL038736 hari shing 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 harishing NARMADA JHABUA GRAMIN BANK(508515)
27 AGAR MP-19-004-013-002/175
() 		1719004013NRG23230920220366641 23/09/2022 rajesh 1719004013WL038736 rajesh 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 rajesh BANK OF INDIA(508505)
28 AGAR MP-19-004-013-003/168
() 		1719004013NRG23230920220366651 23/09/2022 badrilal 1719004013WL038738 badrilal 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 badrilal BANK OF INDIA(508505)
29 AGAR MP-19-004-014-001/23-B
() 		1719004014NRG23220920220365490 23/09/2022 dayaram 1719004014WL038529 dayaram 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 dayaram BANK OF INDIA(508505)
30 AGAR MP-19-004-015-002/41
() 		1719004015NRG23220920220364575 23/09/2022 ramkuvarbai 1719004015WL038342 ramkuvarbai 00048 BKID0009563 1224 1224 Rejected 07/10/2022 417374185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AGAR MP-19-004-015-002/81
() 		1719004015NRG23220920220364816 23/09/2022 prabhulal 1719004015WL038412 prabhulal 00048 BKID0009563 204 204 Processed 05/10/2022 417374185 prabhulal BANK OF INDIA(508505)
32 AGAR MP-19-004-015-003/90
() 		1719004015NRG23220920220364659 23/09/2022 bhadursingh 1719004015WL038364 bhadursingh 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-018-001/157
() 		1719004018NRG23220920220366184 23/09/2022 devi lal 1719004018WL038646 devi lal 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 devilal NARMADA JHABUA GRAMIN BANK(508515)
34 AGAR MP-19-004-044-001/50
() 		1719004044NRG23230920220366489 23/09/2022 kamalsingh 1719004044WL038714 kamalsingh 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 kamalsingh BANK OF BARODA(606985)
35 AGAR MP-19-004-044-001/74-A
() 		1719004044NRG23230920220366493 23/09/2022 Bhagvanta bai 1719004044WL038714 Bhagvanta bai 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 Bhagvantabai BANK OF INDIA(508505)
36 AGAR MP-19-004-044-001/74-A
() 		1719004044NRG23230920220366492 23/09/2022 Kanaiyalal 1719004044WL038714 Kanaiyalal 00048 BKID0009563 1224 1224 Processed 05/10/2022 417374185 Kanaiyalal BANK OF INDIA(508505)
37 AGAR MP-19-004-059-002/68
() 		1719004059NRG23220920220366239 23/09/2022 Brajmangla Bai 1719004059WL038654 Brajmangla Bai 00048 BKID0009563 1020 1020 Processed 05/10/2022 417374185 BrajmanglaBai BANK OF INDIA(508505)
SubTotal 15912 15912
38 AGAR MP-19-004-054-001/106-A
() 		1719004054NRG23220920220364606 23/09/2022 prabhu bai 1719004054WL038350 prabhu bai 00048 BKID0009567 1224 1224 Processed 05/10/2022 417374185 prabhubai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 AGAR MP-19-004-007-001/273
() 		1719004007NRG23220920220366390 23/09/2022 dinesh 1719004007WL038687 dinesh 00078 CNRB0004703 1224 1224 Processed 05/10/2022 417374185 dinesh CANARA BANK(508532)
40 AGAR MP-19-004-007-001/341
() 		1719004007NRG23220920220366378 23/09/2022 ramu bai 1719004007WL038685 ramu bai 00078 CNRB0004703 1224 1224 Processed 05/10/2022 417374185 ramubai CANARA BANK(508532)
SubTotal 2448 2448
41 AGAR MP-19-004-032-001/166
() 		1719004032NRG23220920220364631 23/09/2022 gokulsingh 1719004032WL038355 gokulsingh 00354 PUNB0780000 1224 1224 Processed 05/10/2022 417374185 gokulsingh PUNJAB NATIONAL BANK(508568)
42 AGAR MP-19-004-032-001/166
() 		1719004032NRG23220920220364632 23/09/2022 rajesh 1719004032WL038355 rajesh 00354 PUNB0780000 144 144 Processed 05/10/2022 417374185 rajesh BANK OF INDIA(508505)
43 AGAR MP-19-004-054-001/106-A
() 		1719004054NRG23220920220364605 23/09/2022 ganesh lal sondiya 1719004054WL038350 ganesh lal sondiya 00354 PUNB0780000 1224 1224 Processed 05/10/2022 417374185 ganeshlalsondiya PUNJAB NATIONAL BANK(508568)
44 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG23220920220364616 23/09/2022 SHANTIALAL 1719004054WL038351 SHANTIALAL 00354 PUNB0780000 1224 1224 Processed 05/10/2022 417374185 SHANTIALAL PUNJAB NATIONAL BANK(508568)
45 AGAR MP-19-004-054-001/3-A
() 		1719004054NRG23220920220366188 23/09/2022 Kaniram 1719004054WL038648 Kaniram 00354 PUNB0780000 1224 1224 Processed 05/10/2022 417374185 Kaniram PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
46 AGAR MP-19-004-032-001/166
() 		1719004032NRG23220920220364633 23/09/2022 SEEMABAI 1719004032WL038355 SEEMABAI 00415 SBIN0010811 144 144 Processed 05/10/2022 417374185 SEEMABAI STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-054-001/162-A
() 		1719004054NRG23220920220364608 23/09/2022 Prembai 1719004054WL038350 Prembai 00415 SBIN0010811 1224 1224 Processed 05/10/2022 417374185 Prembai STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 AGAR MP-19-004-013-002/68
() 		1719004013NRG23230920220366636 23/09/2022 ratanlal 1719004013WL038735 ratanlal 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417374185 ratanlal STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-015-003/90
() 		1719004015NRG23220920220364658 23/09/2022 giriraj 1719004015WL038364 giriraj 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417374185 giriraj BANK OF INDIA(508505)
50 AGAR MP-19-004-054-001/71-A
() 		1719004054NRG23220920220364601 23/09/2022 KALURAM 1719004054WL038349 KALURAM 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417374185 KALURAM PUNJAB NATIONAL BANK(508568)
51 AGAR MP-19-004-054-001/72
() 		1719004054NRG23220920220364611 23/09/2022 mohan lal 1719004054WL038350 mohan lal 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417374185 mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
52 AGAR MP-19-004-047-001/20
() 		1719004047NRG23210920220363406 23/09/2022 Gendibai 1719004047WL038047 Gendibai 00415 SBIN0030214 1224 1224 Processed 05/10/2022 417374185 Gendibai BANK OF INDIA(508505)
53 AGAR MP-19-004-047-001/228
() 		1719004047NRG23210920220363408 23/09/2022 pura lal 1719004047WL038047 pura lal 00415 SBIN0030214 1224 1224 Processed 05/10/2022 417374185 puralal BANK OF INDIA(508505)
54 AGAR MP-19-004-048-001/18-A
() 		1719004048NRG23220920220366438 23/09/2022 Laxhminarayan 1719004048WL038703 Laxhminarayan 00415 SBIN0030214 1224 1224 Processed 05/10/2022 417374185 Laxhminarayan STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-048-001/18-A
() 		1719004048NRG23220920220366439 23/09/2022 sangita 1719004048WL038703 sangita 00415 SBIN0030214 1224 1224 Processed 05/10/2022 417374185 sangita STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-050-001/34
() 		1719004050NRG23220920220366282 23/09/2022 naharshing 1719004050WL038661 naharshing 00415 SBIN0030214 1224 1224 Processed 05/10/2022 417374185 naharshing STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-050-001/98
() 		1719004050NRG23220920220366291 23/09/2022 devi lal 1719004050WL038663 devi lal 00415 SBIN0030214 1224 1224 Processed 05/10/2022 417374185 devilal BANK OF INDIA(508505)
58 AGAR MP-19-004-050-002/69
() 		1719004050NRG23220920220366287 23/09/2022 ishwar 1719004050WL038662 ishwar 00415 SBIN0030214 1224 1224 Processed 05/10/2022 417374185 ishwar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
59 AGAR MP-19-004-059-001/38-A
() 		1719004059NRG23220920220366237 23/09/2022 phoolsingh 1719004059WL038653 phoolsingh 00415 SBIN0030311 1020 1020 Processed 05/10/2022 417374185 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
60 AGAR MP-19-004-012-001/18
() 		1719004012NRG23220920220364619 23/09/2022 mukesh 1719004012WL038352 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417374185 mukesh STATE BANK OF INDIA(508548)
61 AGAR MP-19-004-013-001/142
() 		1719004013NRG23230920220366632 23/09/2022 narayansingh 1719004013WL038735 narayansingh 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417374185 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
62 AGAR MP-19-004-013-002/46
() 		1719004013NRG23230920220366642 23/09/2022 ATMARAM 1719004013WL038736 ATMARAM 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417374185 ATMARAM BANK OF INDIA(508505)
63 AGAR MP-19-004-059-002/68
() 		1719004059NRG23220920220366238 23/09/2022 devendra 1719004059WL038654 devendra 00601 BKID0NAMRGB 1020 1020 Processed 05/10/2022 417374185 devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
64 AGAR MP-19-004-013-001/14
() 		1719004013NRG23230920220366644 23/09/2022 laluram 1719004013WL038737 laluram 00697 BKID0MG0153 1224 1224 Processed 05/10/2022 417374185 laluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
65 AGAR MP-19-004-018-001/157
() 		1719004018NRG23220920220366185 23/09/2022 Krishna Bai 1719004018WL038646 Krishna Bai 00697 BKID0MG0154 1224 1224 Processed 05/10/2022 417374185 KrishnaBai BANK OF INDIA(508505)
SubTotal 1224 1224
66 AGAR MP-19-004-036-002/13
() 		1719004036NRG23210920220364477 23/09/2022 RUPKUNWAR 1719004036WL038313 RUPKUNWAR 00697 BKID0NAMRGB 1140 1140 Processed 05/10/2022 417374185 RUPKUNWAR BANK OF INDIA(508505)
SubTotal 1140 1140
Total 75708 75708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_230922APB_FTO_416994 Bank of Baroda BARB0AGARXX AGAR 1224
2 AGAR MP1719004_230922APB_FTO_416994 Bank of India BKID0009124 DHABLA HARDU 1224
3 AGAR MP1719004_230922APB_FTO_416994 Bank of India BKID0009552 AGAR MALWA 4896
4 AGAR MP1719004_230922APB_FTO_416994 Bank of India BKID0009561 TONODIA 19608
5 AGAR MP1719004_230922APB_FTO_416994 Bank of India BKID0009563 KANAD 15912
6 AGAR MP1719004_230922APB_FTO_416994 Bank of India BKID0009567 NALKHEDA 1224
7 AGAR MP1719004_230922APB_FTO_416994 Canara Bank CNRB0004703 AGAR 2448
8 AGAR MP1719004_230922APB_FTO_416994 Punjab National Bank PUNB0780000 Agar 5040
9 AGAR MP1719004_230922APB_FTO_416994 State Bank of India SBIN0010811 AGAR 1368
10 AGAR MP1719004_230922APB_FTO_416994 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4896
11 AGAR MP1719004_230922APB_FTO_416994 State Bank of India SBIN0030214 PIPLON KALAN 8568
12 AGAR MP1719004_230922APB_FTO_416994 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1020
13 AGAR MP1719004_230922APB_FTO_416994 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 4692
14 AGAR MP1719004_230922APB_FTO_416994 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
15 AGAR MP1719004_230922APB_FTO_416994 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
16 AGAR MP1719004_230922APB_FTO_416994 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1140

Download In Excel