Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_131022FTO_459477
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-19-004-004-001/122
() 		1719004004NRG23131020220404827 13/10/2022 babulal 1719004004WL045904 babulal 00045 BARB0AGARXX 1224 1224 Processed 20/10/2022 672024011 babulal (000000)
2 AGAR MP-19-004-004-001/5
() 		1719004004NRG23131020220404819 13/10/2022 mohan lal 1719004004WL045901 mohan lal 00045 BARB0AGARXX 1224 1224 Processed 20/10/2022 672024011 mohanlal (000000)
3 AGAR MP-19-004-032-001/39
() 		1719004032NRG23131020220405620 13/10/2022 sitaram 1719004032WL046026 sitaram 00045 BARB0AGARXX 1224 1224 Processed 20/10/2022 672024011 sitaram (000000)
4 AGAR MP-19-004-032-001/6
() 		1719004032NRG23131020220405628 13/10/2022 Babu lal 1719004032WL046027 Babu lal 00045 BARB0AGARXX 1224 1224 Processed 20/10/2022 672024011 Babulal (000000)
SubTotal 4896 4896
5 AGAR MP-19-004-032-002/59
() 		1719004032NRG23131020220405632 13/10/2022 GANGARAM 1719004032WL046027 GANGARAM 00048 BKID0009143 1224 1224 Processed 20/10/2022 672024011 GANGARAM (000000)
6 AGAR MP-19-004-032-002/59
() 		1719004032NRG23131020220405633 13/10/2022 RAMUBAI 1719004032WL046027 RAMUBAI 00048 BKID0009143 1224 1224 Processed 20/10/2022 672024011 RAMUBAI (000000)
7 AGAR MP-19-004-032-002/70-A
() 		1719004032NRG23131020220405627 13/10/2022 Sitabai 1719004032WL046026 Sitabai 00048 BKID0009143 1224 1224 Processed 20/10/2022 672024011 Sitabai (000000)
SubTotal 3672 3672
8 AGAR MP-19-004-032-001/15
() 		1719004032NRG23131020220405616 13/10/2022 dewaji 1719004032WL046026 dewaji 00354 PUNB0780000 1224 1224 Processed 20/10/2022 672024011 dewaji (000000)
9 AGAR MP-19-004-032-001/15
() 		1719004032NRG23131020220405617 13/10/2022 nudiyan 1719004032WL046026 nudiyan 00354 PUNB0780000 1224 1224 Processed 20/10/2022 672024011 nudiyan (000000)
10 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG23131020220405618 13/10/2022 KAILASH 1719004032WL046026 KAILASH 00354 PUNB0780000 1224 1224 Processed 20/10/2022 672024011 KAILASH (000000)
11 AGAR MP-19-004-032-001/39
() 		1719004032NRG23131020220405621 13/10/2022 Koshlya bai 1719004032WL046026 Koshlya bai 00354 PUNB0780000 1224 1224 Processed 20/10/2022 672024011 Koshlyabai (000000)
12 AGAR MP-19-004-032-001/50
() 		1719004032NRG23131020220405623 13/10/2022 DROYPATIBAI 1719004032WL046026 DROYPATIBAI 00354 PUNB0780000 1224 1224 Processed 20/10/2022 672024011 DROYPATIBAI (000000)
13 AGAR MP-19-004-032-002/32
() 		1719004032NRG23131020220405631 13/10/2022 Jamnabai 1719004032WL046027 Jamnabai 00354 PUNB0780000 1224 1224 Processed 20/10/2022 672024011 Jamnabai (000000)
14 AGAR MP-19-004-032-002/32
() 		1719004032NRG23131020220405630 13/10/2022 parthiji 1719004032WL046027 parthiji 00354 PUNB0780000 1224 1224 Processed 20/10/2022 672024011 parthiji (000000)
15 AGAR MP-19-004-032-002/70-A
() 		1719004032NRG23131020220405626 13/10/2022 bhgwan 1719004032WL046026 bhgwan 00354 PUNB0780000 1224 1224 Processed 20/10/2022 672024011 bhgwan (000000)
SubTotal 9792 9792
16 AGAR MP-19-004-004-003/52
() 		1719004004NRG23131020220404834 13/10/2022 Ladkunwar 1719004004WL045906 Ladkunwar 00415 SBIN0030066 1224 1224 Processed 20/10/2022 672024011 Ladkunwar (000000)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_131022FTO_459477 Bank of Baroda BARB0AGARXX AGAR 4896
2 AGAR MP1719004_131022FTO_459477 Bank of India BKID0009143 Collectorate Agar Malwa 2448
3 AGAR MP1719004_131022FTO_459477 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_131022FTO_459477 Punjab National Bank PUNB0780000 Agar 9792
5 AGAR MP1719004_131022FTO_459477 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224

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