Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_091222FTO_572649
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-19-004-017-001/147
() 		1719004017NRG23091220220500651 09/12/2022 SHIVNARAYAN GURJAR 1719004017WL061620 SHIVNARAYAN GURJAR 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 764607201 SHIVNARAYANGURJAR (000000)
2 AGAR MP-19-004-020-001/117
() 		1719004020NRG23081220220500023 09/12/2022 jagnnath 1719004020WL061567 jagnnath 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 764607201 jagnnath (000000)
3 AGAR MP-19-004-020-001/254
() 		1719004020NRG23081220220500039 09/12/2022 BHERULAL 1719004020WL061569 BHERULAL 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 764607201 BHERULAL (000000)
4 AGAR MP-19-004-020-001/61
() 		1719004020NRG23081220220500031 09/12/2022 badrilal 1719004020WL061568 badrilal 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 764607201 badrilal (000000)
5 AGAR MP-19-004-031-001/129
() 		1719004031NRG23091220220502009 09/12/2022 krisna 1719004031WL061848 krisna 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 764607201 krisna (000000)
6 AGAR MP-19-004-031-001/30-A
() 		1719004031NRG23091220220502013 09/12/2022 avanta bai 1719004031WL061848 avanta bai 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 764607201 avantabai (000000)
7 AGAR MP-19-004-031-002/2-B
() 		1719004031NRG23091220220502073 09/12/2022 rameswar 1719004031WL061854 rameswar 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 764607201 rameswar (000000)
8 AGAR MP-19-004-031-002/64-A
() 		1719004031NRG23091220220502021 09/12/2022 kalu singh 1719004031WL061849 kalu singh 00045 BARB0AGARXX 1224 1224 Processed 17/12/2022 764607201 kalusingh (000000)
9 AGAR MP-19-004-035-001/499
() 		1719004035NRG23091220220500906 09/12/2022 Bane singh 1719004035WL061656 Bane singh 00045 BARB0AGARXX 800 800 Processed 17/12/2022 764607201 Banesingh (000000)
SubTotal 10592 10592
10 AGAR MP-19-004-017-001/154-D
() 		1719004017NRG23091220220500655 09/12/2022 LAL SINGH 1719004017WL061620 LAL SINGH 00048 BKID0009143 1224 1224 Processed 17/12/2022 764607201 LALSINGH (000000)
11 AGAR MP-19-004-020-001/39
() 		1719004020NRG23081220220500028 09/12/2022 Narabsingh 1719004020WL061568 Narabsingh 00048 BKID0009143 1224 1224 Processed 17/12/2022 764607201 Narabsingh (000000)
12 AGAR MP-19-004-031-002/92-A
() 		1719004031NRG23091220220502075 09/12/2022 muuna bai 1719004031WL061854 muuna bai 00048 BKID0009143 1224 1224 Processed 17/12/2022 764607201 muunabai (000000)
SubTotal 3672 3672
13 AGAR MP-19-004-020-001/128
() 		1719004020NRG23081220220500034 09/12/2022 Shyamlal 1719004020WL061569 Shyamlal 00048 BKID0009552 1224 1224 Processed 17/12/2022 764607201 Shyamlal (000000)
14 AGAR MP-19-004-020-001/275
() 		1719004020NRG23081220220500041 09/12/2022 GITABAI 1719004020WL061569 GITABAI 00048 BKID0009552 1224 1224 Processed 17/12/2022 764607201 GITABAI (000000)
15 AGAR MP-19-004-031-002/65-A
() 		1719004031NRG23091220220502017 09/12/2022 raju bai 1719004031WL061848 raju bai 00048 BKID0009552 1224 1224 Processed 17/12/2022 764607201 rajubai (000000)
16 AGAR MP-19-004-049-003/31
() 		1719004049NRG23081220220499398 09/12/2022 Raju bai 1719004049WL061483 Raju bai 00048 BKID0009552 1224 1224 Processed 17/12/2022 764607201 Rajubai (000000)
SubTotal 4896 4896
17 AGAR MP-19-004-035-002/171
() 		1719004035NRG23091220220500913 09/12/2022 Ratan lal 1719004035WL061657 Ratan lal 00048 BKID0009561 1200 1200 Processed 17/12/2022 764607201 Ratanlal (000000)
18 AGAR MP-19-004-035-002/187
() 		1719004035NRG23091220220500897 09/12/2022 Rahul 1719004035WL061654 Rahul 00048 BKID0009561 1200 1200 Processed 17/12/2022 764607201 Rahul (000000)
19 AGAR MP-19-004-035-002/203
() 		1719004035NRG23091220220500902 09/12/2022 Suraj Bai 1719004035WL061655 Suraj Bai 00048 BKID0009561 1200 1200 Processed 17/12/2022 764607201 SurajBai (000000)
20 AGAR MP-19-004-049-001/10
() 		1719004049NRG23081220220499373 09/12/2022 KRISHNA BAI 1719004049WL061480 KRISHNA BAI 00048 BKID0009561 1224 1224 Processed 17/12/2022 764607201 KRISHNABAI (000000)
21 AGAR MP-19-004-049-001/18
() 		1719004049NRG23081220220499363 09/12/2022 Mamta bai 1719004049WL061477 Mamta bai 00048 BKID0009561 1224 1224 Processed 17/12/2022 764607201 Mamtabai (000000)
22 AGAR MP-19-004-049-001/25
() 		1719004049NRG23081220220499374 09/12/2022 SHIVNARAYAN 1719004049WL061480 SHIVNARAYAN 00048 BKID0009561 1224 1224 Processed 17/12/2022 764607201 SHIVNARAYAN (000000)
23 AGAR MP-19-004-049-001/58-A
() 		1719004049NRG23081220220499365 09/12/2022 anand bai 1719004049WL061477 anand bai 00048 BKID0009561 1224 1224 Processed 17/12/2022 764607201 anandbai (000000)
24 AGAR MP-19-004-049-001/58-A
() 		1719004049NRG23081220220499364 09/12/2022 Syamlal 1719004049WL061477 Syamlal 00048 BKID0009561 1224 1224 Processed 17/12/2022 764607201 Syamlal (000000)
SubTotal 9720 9720
25 AGAR MP-19-004-049-001/105
() 		1719004049NRG23081220220499393 09/12/2022 DINESH KUMAR 1719004049WL061483 DINESH KUMAR 00078 CNRB0004703 1224 1224 Processed 17/12/2022 764607201 DINESHKUMAR (000000)
26 AGAR MP-19-004-049-001/105
() 		1719004049NRG23081220220499394 09/12/2022 Rekha kumari 1719004049WL061483 Rekha kumari 00078 CNRB0004703 1224 1224 Processed 17/12/2022 764607201 Rekhakumari (000000)
SubTotal 2448 2448
27 AGAR MP-19-004-031-001/30-A
() 		1719004031NRG23091220220502012 09/12/2022 balusingh 1719004031WL061848 balusingh 00354 PUNB0780000 1224 1224 Processed 17/12/2022 764607201 balusingh (000000)
28 AGAR MP-19-004-031-001/35
() 		1719004031NRG23091220220502015 09/12/2022 kushal 1719004031WL061848 kushal 00354 PUNB0780000 1224 1224 Processed 17/12/2022 764607201 kushal (000000)
29 AGAR MP-19-004-031-001/43
() 		1719004031NRG23091220220502018 09/12/2022 anna bai 1719004031WL061849 anna bai 00354 PUNB0780000 1224 1224 Processed 17/12/2022 764607201 annabai (000000)
30 AGAR MP-19-004-031-002/2-B
() 		1719004031NRG23091220220502072 09/12/2022 sharda bai 1719004031WL061854 sharda bai 00354 PUNB0780000 1224 1224 Processed 17/12/2022 764607201 shardabai (000000)
31 AGAR MP-19-004-035-001/554
() 		1719004035NRG23091220220500900 09/12/2022 Teju lal 1719004035WL061655 Teju lal 00354 PUNB0780000 1200 1200 Processed 17/12/2022 764607201 Tejulal (000000)
SubTotal 6096 6096
32 AGAR MP-19-004-016-001/62
() 		1719004016NRG23091220220501033 09/12/2022 RAMESHCHANDRA 1719004016WL061678 RAMESHCHANDRA 00415 SBIN0030066 1224 1224 Processed 17/12/2022 764607201 RAMESHCHANDRA (000000)
33 AGAR MP-19-004-017-001/47-A
() 		1719004017NRG23091220220500643 09/12/2022 SAGAR BAI 1719004017WL061619 SAGAR BAI 00415 SBIN0030066 1224 1224 Processed 17/12/2022 764607201 SAGARBAI (000000)
34 AGAR MP-19-004-031-001/19
() 		1719004031NRG23091220220502001 09/12/2022 santosh 1719004031WL061846 santosh 00415 SBIN0030066 1224 1224 Processed 17/12/2022 764607201 santosh (000000)
35 AGAR MP-19-004-031-001/82-A
() 		1719004031NRG23091220220502019 09/12/2022 jagdish 1719004031WL061849 jagdish 00415 SBIN0030066 1224 1224 Processed 17/12/2022 764607201 jagdish (000000)
36 AGAR MP-19-004-049-001/59-B
() 		1719004049NRG23081220220499377 09/12/2022 gordhan 1719004049WL061480 gordhan 00415 SBIN0030066 1224 1224 Processed 17/12/2022 764607201 gordhan (000000)
SubTotal 6120 6120
37 AGAR MP-19-004-035-001/438-A
() 		1719004035NRG23091220220500910 09/12/2022 Balak bai 1719004035WL061657 Balak bai 00415 SBIN0030214 800 800 Processed 17/12/2022 764607201 Balakbai (000000)
38 AGAR MP-19-004-035-001/454
() 		1719004035NRG23091220220500911 09/12/2022 Shanti bai 1719004035WL061657 Shanti bai 00415 SBIN0030214 1200 1200 Processed 17/12/2022 764607201 Shantibai (000000)
39 AGAR MP-19-004-035-001/512
() 		1719004035NRG23091220220500899 09/12/2022 Prakash 1719004035WL061655 Prakash 00415 SBIN0030214 1200 1200 Processed 17/12/2022 764607201 Prakash (000000)
40 AGAR MP-19-004-035-001/517
() 		1719004035NRG23091220220500907 09/12/2022 Dilip 1719004035WL061656 Dilip 00415 SBIN0030214 1200 1200 Processed 17/12/2022 764607201 Dilip (000000)
41 AGAR MP-19-004-035-001/537
() 		1719004035NRG23091220220500912 09/12/2022 Dinesh 1719004035WL061657 Dinesh 00415 SBIN0030214 1200 1200 Processed 17/12/2022 764607201 Dinesh (000000)
42 AGAR MP-19-004-035-001/543
() 		1719004035NRG23091220220500908 09/12/2022 Dilip singh 1719004035WL061656 Dilip singh 00415 SBIN0030214 800 800 Processed 17/12/2022 764607201 Dilipsingh (000000)
43 AGAR MP-19-004-035-001/556
() 		1719004035NRG23091220220500901 09/12/2022 Dhapu Bai 1719004035WL061655 Dhapu Bai 00415 SBIN0030214 800 800 Processed 17/12/2022 764607201 DhapuBai (000000)
44 AGAR MP-19-004-037-002/116-B
() 		1719004037NRG23081220220500115 09/12/2022 Ramlal Sisodiya 1719004037WL061579 Ramlal Sisodiya 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 RamlalSisodiya (000000)
45 AGAR MP-19-004-037-002/117-A
() 		1719004037NRG23081220220500308 09/12/2022 pappudas 1719004037WL061592 pappudas 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 pappudas (000000)
46 AGAR MP-19-004-037-002/123-A
() 		1719004037NRG23081220220500085 09/12/2022 Nasim 1719004037WL061574 Nasim 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 Nasim (000000)
47 AGAR MP-19-004-037-002/123-A
() 		1719004037NRG23081220220500084 09/12/2022 shahjad 1719004037WL061574 shahjad 00415 SBIN0030214 1224 1224 Rejected 17/12/2022 764607201 Account closed
48 AGAR MP-19-004-037-002/126
() 		1719004037NRG23081220220500309 09/12/2022 MOHAMMAD 1719004037WL061592 MOHAMMAD 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 MOHAMMAD (000000)
49 AGAR MP-19-004-037-002/142-B
() 		1719004037NRG23081220220500310 09/12/2022 Thana Bai Sondhiya 1719004037WL061592 Thana Bai Sondhiya 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 ThanaBaiSondhiya (000000)
50 AGAR MP-19-004-037-002/146
() 		1719004037NRG23081220220500086 09/12/2022 BHERU SINGH 1719004037WL061574 BHERU SINGH 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 BHERUSINGH (000000)
51 AGAR MP-19-004-037-002/146-A
() 		1719004037NRG23081220220500087 09/12/2022 kalu 1719004037WL061574 kalu 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 kalu (000000)
52 AGAR MP-19-004-037-002/55
() 		1719004037NRG23081220220500303 09/12/2022 nagu 1719004037WL061590 nagu 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 nagu (000000)
53 AGAR MP-19-004-037-002/66
() 		1719004037NRG23081220220500332 09/12/2022 kailash 1719004037WL061596 kailash 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 kailash (000000)
54 AGAR MP-19-004-037-002/66
() 		1719004037NRG23081220220500333 09/12/2022 prembai 1719004037WL061596 prembai 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 prembai (000000)
55 AGAR MP-19-004-037-002/75
() 		1719004037NRG23081220220500304 09/12/2022 islam kha 1719004037WL061590 islam kha 00415 SBIN0030214 1224 1224 Processed 17/12/2022 764607201 islamkha (000000)
SubTotal 21888 21888
56 AGAR MP-19-004-031-001/10
() 		1719004031NRG23091220220502071 09/12/2022 sanjay 1719004031WL061854 sanjay 00666 IDFB0042741 1224 1224 Processed 17/12/2022 764607201 sanjay (000000)
57 AGAR MP-19-004-031-001/56-A
() 		1719004031NRG23091220220502005 09/12/2022 RAMCHANDAR 1719004031WL061846 RAMCHANDAR 00666 IDFB0042741 1224 1224 Processed 17/12/2022 764607201 RAMCHANDAR (000000)
SubTotal 2448 2448
58 AGAR MP-19-004-035-001/471
() 		1719004035NRG23091220220500904 09/12/2022 Amar Singh 1719004035WL061656 Amar Singh 00688 FINO0001001 800 800 Processed 17/12/2022 764607201 AmarSingh (000000)
59 AGAR MP-19-004-035-001/471
() 		1719004035NRG23091220220500905 09/12/2022 Rajendra singh 1719004035WL061656 Rajendra singh 00688 FINO0001001 1200 1200 Processed 17/12/2022 764607201 Rajendrasingh (000000)
SubTotal 2000 2000
60 AGAR MP-19-004-031-001/149-A
() 		1719004031NRG23091220220502011 09/12/2022 girdhari 1719004031WL061848 girdhari 00691 IPOS0000001 1224 1224 Processed 17/12/2022 764607201 girdhari (000000)
SubTotal 1224 1224
Total 71104 71104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_091222FTO_572649 Bank of Baroda BARB0AGARXX AGAR 9792
2 AGAR MP1719004_091222FTO_572649 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 800
3 AGAR MP1719004_091222FTO_572649 Bank of India BKID0009143 Collectorate Agar Malwa 2448
4 AGAR MP1719004_091222FTO_572649 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 AGAR MP1719004_091222FTO_572649 Bank of India BKID0009552 AGAR MALWA 4896
6 AGAR MP1719004_091222FTO_572649 Bank of India BKID0009561 TONODIA 9720
7 AGAR MP1719004_091222FTO_572649 Canara Bank CNRB0004703 AGAR 2448
8 AGAR MP1719004_091222FTO_572649 Punjab National Bank PUNB0780000 Agar 6096
9 AGAR MP1719004_091222FTO_572649 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6120
10 AGAR MP1719004_091222FTO_572649 State Bank of India SBIN0030214 PIPLON KALAN 21888
11 AGAR MP1719004_091222FTO_572649 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2448
12 AGAR MP1719004_091222FTO_572649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
13 AGAR MP1719004_091222FTO_572649 India Post Payments Bank IPOS0000001 Shajapur 1224

Download In Excel