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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_140722APB_FTO_258978
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-19-004-001-002/111
() 		1719004001NRG23140720220249516 14/07/2022 bhagvan singh 1719004001WL017369 bhagvan singh 00048 BKID0009552 1224 1224 Processed 19/07/2022 024823429 bhagvansingh BANK OF INDIA(508505)
2 AGAR MP-19-004-001-002/111
() 		1719004001NRG23140720220249517 14/07/2022 harinarayan 1719004001WL017369 harinarayan 00048 BKID0009552 1224 1224 Processed 19/07/2022 024823429 harinarayan BANK OF INDIA(508505)
SubTotal 2448 2448
3 AGAR MP-19-004-034-004/101-D
() 		1719004034NRG23130720220248842 14/07/2022 Sitabai 1719004034WL017269 Sitabai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Sitabai BANK OF INDIA(508505)
4 AGAR MP-19-004-034-004/103
() 		1719004034NRG23130720220248860 14/07/2022 santoshbai 1719004034WL017271 santoshbai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 santoshbai BANK OF INDIA(508505)
5 AGAR MP-19-004-034-004/12
() 		1719004034NRG23130720220248849 14/07/2022 pirulal 1719004034WL017270 pirulal 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 pirulal BANK OF INDIA(508505)
6 AGAR MP-19-004-034-004/12
() 		1719004034NRG23130720220248850 14/07/2022 Sangitabai 1719004034WL017270 Sangitabai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Sangitabai BANK OF INDIA(508505)
7 AGAR MP-19-004-034-004/18
() 		1719004034NRG23130720220248851 14/07/2022 BABULAL 1719004034WL017270 BABULAL 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 BABULAL BANK OF INDIA(508505)
8 AGAR MP-19-004-034-004/18
() 		1719004034NRG23130720220248852 14/07/2022 Kalibai 1719004034WL017270 Kalibai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Kalibai BANK OF INDIA(508505)
9 AGAR MP-19-004-034-004/22
() 		1719004034NRG23130720220248853 14/07/2022 Tejubai 1719004034WL017270 Tejubai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Tejubai BANK OF INDIA(508505)
10 AGAR MP-19-004-034-004/35-a
() 		1719004034NRG23130720220248855 14/07/2022 Anitabai 1719004034WL017270 Anitabai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Anitabai BANK OF INDIA(508505)
11 AGAR MP-19-004-034-004/47
() 		1719004034NRG23130720220248858 14/07/2022 Kamal 1719004034WL017270 Kamal 00048 BKID0009561 1224 1224 Rejected 19/07/2022 024823429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AGAR MP-19-004-034-004/47
() 		1719004034NRG23130720220248856 14/07/2022 MADANJI 1719004034WL017270 MADANJI 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 MADANJI BANK OF INDIA(508505)
13 AGAR MP-19-004-034-004/47
() 		1719004034NRG23130720220248857 14/07/2022 Suganbai 1719004034WL017270 Suganbai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Suganbai BANK OF INDIA(508505)
14 AGAR MP-19-004-034-004/53
() 		1719004034NRG23130720220248845 14/07/2022 Alkabai 1719004034WL017269 Alkabai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Alkabai BANK OF INDIA(508505)
15 AGAR MP-19-004-034-004/57
() 		1719004034NRG23130720220248863 14/07/2022 aatmaram 1719004034WL017271 aatmaram 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 aatmaram STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-034-004/57
() 		1719004034NRG23130720220248864 14/07/2022 Tejabai 1719004034WL017271 Tejabai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Tejabai STATE BANK OF INDIA(508548)
17 AGAR MP-19-004-034-004/82
() 		1719004034NRG23130720220248848 14/07/2022 munaabai 1719004034WL017269 munaabai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 munaabai BANK OF INDIA(508505)
18 AGAR MP-19-004-034-004/82
() 		1719004034NRG23130720220248847 14/07/2022 Sardar singh 1719004034WL017269 Sardar singh 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 Sardarsingh BANK OF BARODA(606985)
19 AGAR MP-19-004-047-001/109-A
() 		1719004047NRG23130720220248869 14/07/2022 maya bai 1719004047WL017272 maya bai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 mayabai BANK OF INDIA(508505)
20 AGAR MP-19-004-047-001/110
() 		1719004047NRG23130720220248870 14/07/2022 kamal singh 1719004047WL017272 kamal singh 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 kamalsingh BANK OF INDIA(508505)
21 AGAR MP-19-004-047-001/125
() 		1719004047NRG23130720220248882 14/07/2022 SANBHU SINGH 1719004047WL017273 SANBHU SINGH 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 SANBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 AGAR MP-19-004-047-001/168
() 		1719004047NRG23130720220248885 14/07/2022 RUGANATH 1719004047WL017273 RUGANATH 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 RUGANATH BANK OF INDIA(508505)
23 AGAR MP-19-004-047-001/73
() 		1719004047NRG23130720220248879 14/07/2022 anokhabai 1719004047WL017272 anokhabai 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 anokhabai BANK OF INDIA(508505)
24 AGAR MP-19-004-047-002/89
() 		1719004047NRG23130720220248880 14/07/2022 lalsingh 1719004047WL017272 lalsingh 00048 BKID0009561 1224 1224 Processed 19/07/2022 024823429 lalsingh BANK OF INDIA(508505)
SubTotal 26928 26928
25 AGAR MP-19-004-024-001/13
() 		1719004024NRG23140720220249192 14/07/2022 ramesh 1719004024WL017336 ramesh 00048 BKID0009563 1224 1224 Processed 19/07/2022 024823429 ramesh BANK OF INDIA(508505)
26 AGAR MP-19-004-024-001/6
() 		1719004024NRG23140720220249209 14/07/2022 Sunita bai 1719004024WL017344 Sunita bai 00048 BKID0009563 1224 1224 Processed 19/07/2022 024823429 Sunitabai BANK OF INDIA(508505)
27 AGAR MP-19-004-024-001/6
() 		1719004024NRG23140720220249208 14/07/2022 Sunita bai 1719004024WL017344 Sunita bai 00048 BKID0009563 1224 1224 Processed 19/07/2022 024823429 Sunitabai BANK OF INDIA(508505)
28 AGAR MP-19-004-024-004/113
() 		1719004024NRG23140720220249195 14/07/2022 kamal 1719004024WL017338 kamal 00048 BKID0009563 1224 1224 Processed 19/07/2022 024823429 kamal NARMADA JHABUA GRAMIN BANK(508515)
29 AGAR MP-19-004-024-004/81-A
() 		1719004024NRG23140720220249150 14/07/2022 pramnarayan 1719004024WL017327 pramnarayan 00048 BKID0009563 1224 1224 Processed 19/07/2022 024823429 pramnarayan BANK OF INDIA(508505)
SubTotal 6120 6120
30 AGAR MP-19-004-047-001/37
() 		1719004047NRG23130720220248876 14/07/2022 VIKRAMSINGH 1719004047WL017272 VIKRAMSINGH 00415 SBIN0010811 1224 1224 Processed 19/07/2022 024823429 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
31 AGAR MP-19-004-047-001/1
() 		1719004047NRG23130720220248867 14/07/2022 kamal 1719004047WL017272 kamal 00415 SBIN0030214 1224 1224 Processed 19/07/2022 024823429 kamal STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-047-001/35
() 		1719004047NRG23130720220248887 14/07/2022 Balu lal 1719004047WL017273 Balu lal 00415 SBIN0030214 1224 1224 Processed 19/07/2022 024823429 Balulal STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-047-001/73
() 		1719004047NRG23130720220248878 14/07/2022 dula 1719004047WL017272 dula 00415 SBIN0030214 1224 1224 Processed 19/07/2022 024823429 dula BANK OF INDIA(508505)
34 AGAR MP-19-004-047-002/90
() 		1719004047NRG23130720220248881 14/07/2022 narayansingh 1719004047WL017272 narayansingh 00415 SBIN0030214 1224 1224 Processed 19/07/2022 024823429 narayansingh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
35 AGAR MP-19-004-024-001/64
() 		1719004024NRG23140720220249194 14/07/2022 rameshwar 1719004024WL017337 rameshwar 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024823429 rameshwar BANK OF INDIA(508505)
36 AGAR MP-19-004-024-001/64
() 		1719004024NRG23140720220249193 14/07/2022 rameshwar 1719004024WL017337 rameshwar 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024823429 rameshwar BANK OF INDIA(508505)
37 AGAR MP-19-004-047-001/151
() 		1719004047NRG23130720220248872 14/07/2022 krishna bai 1719004047WL017272 krishna bai 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024823429 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
38 AGAR MP-19-004-047-001/109-A
() 		1719004047NRG23130720220248868 14/07/2022 jagdish 1719004047WL017272 jagdish 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024823429 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_140722APB_FTO_258978 Bank of India BKID0009552 AGAR MALWA 2448
2 AGAR MP1719004_140722APB_FTO_258978 Bank of India BKID0009561 TONODIA 26928
3 AGAR MP1719004_140722APB_FTO_258978 Bank of India BKID0009563 KANAD 6120
4 AGAR MP1719004_140722APB_FTO_258978 State Bank of India SBIN0010811 AGAR 1224
5 AGAR MP1719004_140722APB_FTO_258978 State Bank of India SBIN0030214 PIPLON KALAN 4896
6 AGAR MP1719004_140722APB_FTO_258978 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 2448
7 AGAR MP1719004_140722APB_FTO_258978 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1224
8 AGAR MP1719004_140722APB_FTO_258978 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1224

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