Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_190822FTO_343965
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-19-004-016-001/213-c
() 		1719004016NRG23190820220310731 19/08/2022 Sunita Malviya 1719004016WL027496 Sunita Malviya 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 694510103 SunitaMalviya (000000)
2 AGAR MP-19-004-056-003/64
() 		1719004056NRG23190820220310050 19/08/2022 Tufan singh 1719004056WL027358 Tufan singh 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 694510103 Tufansingh (000000)
SubTotal 2448 2448
3 AGAR MP-19-004-016-001/104
() 		1719004016NRG23190820220310737 19/08/2022 SORAM BAI 1719004016WL027497 SORAM BAI 00048 BKID0009143 1224 1224 Processed 29/08/2022 694510103 SORAMBAI (000000)
4 AGAR MP-19-004-016-001/159-a
() 		1719004016NRG23190820220310728 19/08/2022 KRISHNA BAI 1719004016WL027496 KRISHNA BAI 00048 BKID0009143 1224 1224 Processed 29/08/2022 694510103 KRISHNABAI (000000)
5 AGAR MP-19-004-016-001/166-A
() 		1719004016NRG23190820220310738 19/08/2022 Bholaram 1719004016WL027497 Bholaram 00048 BKID0009143 1224 1224 Processed 29/08/2022 694510103 Bholaram (000000)
6 AGAR MP-19-004-016-001/166-A
() 		1719004016NRG23190820220310739 19/08/2022 Prakash bai 1719004016WL027497 Prakash bai 00048 BKID0009143 1224 1224 Processed 29/08/2022 694510103 Prakashbai (000000)
SubTotal 4896 4896
7 AGAR MP-19-004-016-001/213-c
() 		1719004016NRG23190820220310730 19/08/2022 PAPPU KUMAR MALVIYA 1719004016WL027496 PAPPU KUMAR MALVIYA 00048 BKID0009552 1224 1224 Processed 29/08/2022 694510103 PAPPUKUMARMALVIYA (000000)
8 AGAR MP-19-004-016-001/36
() 		1719004016NRG23190820220310733 19/08/2022 SUGAN BAI 1719004016WL027496 SUGAN BAI 00048 BKID0009552 1224 1224 Processed 29/08/2022 694510103 SUGANBAI (000000)
SubTotal 2448 2448
9 AGAR MP-19-004-010-001/230
() 		1719004010NRG23190820220310608 19/08/2022 avanta bai 1719004010WL027475 avanta bai 00048 BKID0009563 1224 1224 Processed 29/08/2022 694510103 avantabai (000000)
10 AGAR MP-19-004-010-001/230
() 		1719004010NRG23190820220310606 19/08/2022 gangaram 1719004010WL027475 gangaram 00048 BKID0009563 1224 1224 Processed 29/08/2022 694510103 gangaram (000000)
11 AGAR MP-19-004-010-001/230
() 		1719004010NRG23190820220310607 19/08/2022 gita bai 1719004010WL027475 gita bai 00048 BKID0009563 1224 1224 Processed 29/08/2022 694510103 gitabai (000000)
12 AGAR MP-19-004-010-001/230
() 		1719004010NRG23190820220310609 19/08/2022 puja 1719004010WL027475 puja 00048 BKID0009563 1224 1224 Processed 29/08/2022 694510103 puja (000000)
SubTotal 4896 4896
13 AGAR MP-19-004-056-003/41
() 		1719004056NRG23190820220310048 19/08/2022 Bane singh 1719004056WL027358 Bane singh 00354 PUNB0780000 1224 1224 Processed 29/08/2022 694510103 Banesingh (000000)
SubTotal 1224 1224
14 AGAR MP-19-004-016-001/104
() 		1719004016NRG23190820220310736 19/08/2022 ATMARAM MALVIYA 1719004016WL027497 ATMARAM MALVIYA 00415 SBIN0030066 1224 1224 Processed 29/08/2022 694510103 ATMARAMMALVIYA (000000)
15 AGAR MP-19-004-016-001/213-a
() 		1719004016NRG23190820220310729 19/08/2022 BHAWNA 1719004016WL027496 BHAWNA 00415 SBIN0030066 1224 1224 Processed 29/08/2022 694510103 BHAWNA (000000)
16 AGAR MP-19-004-016-001/36
() 		1719004016NRG23190820220310732 19/08/2022 GOKUL 1719004016WL027496 GOKUL 00415 SBIN0030066 1224 1224 Processed 29/08/2022 694510103 GOKUL (000000)
17 AGAR MP-19-004-016-001/66
() 		1719004016NRG23190820220310741 19/08/2022 LEELA BAI 1719004016WL027497 LEELA BAI 00415 SBIN0030066 1224 1224 Processed 29/08/2022 694510103 LEELABAI (000000)
18 AGAR MP-19-004-016-001/66
() 		1719004016NRG23190820220310740 19/08/2022 RADHAKISHAN 1719004016WL027497 RADHAKISHAN 00415 SBIN0030066 1224 1224 Processed 29/08/2022 694510103 RADHAKISHAN (000000)
19 AGAR MP-19-004-016-001/66-a
() 		1719004016NRG23190820220310742 19/08/2022 PRITHVEERAJ 1719004016WL027497 PRITHVEERAJ 00415 SBIN0030066 1224 1224 Processed 29/08/2022 694510103 PRITHVEERAJ (000000)
20 AGAR MP-19-004-056-003/41
() 		1719004056NRG23190820220310049 19/08/2022 PREMBAI 1719004056WL027358 PREMBAI 00415 SBIN0030066 1224 1224 Processed 29/08/2022 694510103 PREMBAI (000000)
21 AGAR MP-19-004-056-003/64
() 		1719004056NRG23190820220310051 19/08/2022 pooja bai 1719004056WL027358 pooja bai 00415 SBIN0030066 1224 1224 Processed 29/08/2022 694510103 poojabai (000000)
SubTotal 9792 9792
22 AGAR MP-19-004-056-001/431
() 		1719004056NRG23190820220310045 19/08/2022 Kalu 1719004056WL027358 Kalu 00468 UBIN0577677 1224 1224 Processed 29/08/2022 694510103 Kalu (000000)
23 AGAR MP-19-004-056-001/431
() 		1719004056NRG23190820220310047 19/08/2022 mukesh 1719004056WL027358 mukesh 00468 UBIN0577677 1224 1224 Processed 29/08/2022 694510103 mukesh (000000)
24 AGAR MP-19-004-056-001/431
() 		1719004056NRG23190820220310046 19/08/2022 sohan bai 1719004056WL027358 sohan bai 00468 UBIN0577677 1224 1224 Processed 29/08/2022 694510103 sohanbai (000000)
SubTotal 3672 3672
25 AGAR MP-19-004-016-001/159-a
() 		1719004016NRG23190820220310727 19/08/2022 JAGDISH 1719004016WL027496 JAGDISH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694510103 JAGDISH (000000)
26 AGAR MP-19-004-016-001/66-a
() 		1719004016NRG23190820220310743 19/08/2022 SEEMA BAI 1719004016WL027497 SEEMA BAI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694510103 SEEMABAI (000000)
SubTotal 2448 2448
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_190822FTO_343965 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_190822FTO_343965 Bank of India BKID0009143 Collectorate Agar Malwa 4896
3 AGAR MP1719004_190822FTO_343965 Bank of India BKID0009552 AGAR MALWA 2448
4 AGAR MP1719004_190822FTO_343965 Bank of India BKID0009563 KANAD 4896
5 AGAR MP1719004_190822FTO_343965 Punjab National Bank PUNB0780000 Agar 1224
6 AGAR MP1719004_190822FTO_343965 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9792
7 AGAR MP1719004_190822FTO_343965 Union Bank of India UBIN0577677 Agar Malwa 3672
8 AGAR MP1719004_190822FTO_343965 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2448

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