Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_170422APB_FTO_54935
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-19-004-016-002/3-A
() 		1719004016NRG23160420220012101 17/04/2022 BABU LAL 1719004016WL000747 BABU LAL 00048 BKID0009143 1224 1224 Processed 04/05/2022 540542296 BABULAL BANK OF BARODA(606985)
2 AGAR MP-19-004-030-001/407-A
() 		1719004030NRG23160420220012492 17/04/2022 kailash 1719004030WL000779 kailash 00048 BKID0009143 1224 1224 Processed 04/05/2022 540542296 kailash BANK OF INDIA(508505)
3 AGAR MP-19-004-030-001/407-A
() 		1719004030NRG23160420220012493 17/04/2022 shobha bai 1719004030WL000779 shobha bai 00048 BKID0009143 1224 1224 Processed 04/05/2022 540542296 shobhabai BANK OF INDIA(508505)
4 AGAR MP-19-004-055-001/158
() 		1719004055NRG23170420220013473 17/04/2022 Sohan Bai 1719004055WL000832 Sohan Bai 00048 BKID0009143 1224 1224 Processed 04/05/2022 540542296 SohanBai BANK OF INDIA(508505)
SubTotal 4896 4896
5 AGAR MP-19-004-055-001/97
() 		1719004055NRG23170420220013483 17/04/2022 Mukesh Yadav 1719004055WL000832 Mukesh Yadav 00048 BKID0009552 1224 1224 Processed 04/05/2022 540542296 MukeshYadav BANK OF INDIA(508505)
SubTotal 1224 1224
6 AGAR MP-19-004-049-001/72
() 		1719004049NRG23170420220013392 17/04/2022 lal kunwar bai 1719004049WL000825 lal kunwar bai 00048 BKID0009561 1224 1224 Processed 04/05/2022 540542296 lalkunwarbai BANK OF INDIA(508505)
7 AGAR MP-19-004-049-001/97-A
() 		1719004049NRG23170420220013396 17/04/2022 sima bai 1719004049WL000825 sima bai 00048 BKID0009561 1224 1224 Processed 04/05/2022 540542296 simabai BANK OF INDIA(508505)
8 AGAR MP-19-004-050-002/174-A
() 		1719004050NRG23160420220012887 17/04/2022 kiran bai 1719004050WL000794 kiran bai 00048 BKID0009561 1224 1224 Processed 04/05/2022 540542296 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
9 AGAR MP-19-004-050-002/174-A
() 		1719004050NRG23160420220012886 17/04/2022 Lakshman 1719004050WL000794 Lakshman 00048 BKID0009561 1224 1224 Processed 04/05/2022 540542296 Lakshman BANK OF INDIA(508505)
SubTotal 4896 4896
10 AGAR MP-19-004-011-001/46
() 		1719004011NRG23160420220012627 17/04/2022 gokul 1719004011WL000782 gokul 00305 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540542296 gokul NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-011-001/89
() 		1719004011NRG23160420220012628 17/04/2022 mohan 1719004011WL000782 mohan 00305 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540542296 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
12 AGAR MP-19-004-038-001/285
() 		1719004038NRG23150420220011676 17/04/2022 SANJAY 1719004038WL000720 SANJAY 00354 PUNB0780000 1224 1224 Processed 04/05/2022 540542296 SANJAY BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
13 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG23160420220012103 17/04/2022 PAPPU SINGH 1719004016WL000747 PAPPU SINGH 00415 SBIN0010811 1224 1224 Processed 04/05/2022 540542296 PAPPUSINGH STATE BANK OF INDIA(508548)
14 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG23160420220012104 17/04/2022 Prem Bai 1719004016WL000747 Prem Bai 00415 SBIN0010811 1224 1224 Processed 04/05/2022 540542296 PremBai STATE BANK OF INDIA(508548)
15 AGAR MP-19-004-016-002/62
() 		1719004016NRG23160420220012107 17/04/2022 bhanwar lal 1719004016WL000747 bhanwar lal 00415 SBIN0010811 1224 1224 Processed 04/05/2022 540542296 bhanwarlal STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-055-001/17
() 		1719004055NRG23170420220013474 17/04/2022 Gangaram Yadav 1719004055WL000832 Gangaram Yadav 00415 SBIN0010811 1224 1224 Processed 04/05/2022 540542296 GangaramYadav STATE BANK OF INDIA(508548)
SubTotal 4896 4896
17 AGAR MP-19-004-049-001/22
() 		1719004049NRG23170420220013387 17/04/2022 MANSINGH 1719004049WL000825 MANSINGH 00415 SBIN0030066 1224 1224 Processed 04/05/2022 540542296 MANSINGH BANK OF INDIA(508505)
18 AGAR MP-19-004-049-001/42
() 		1719004049NRG23170420220013390 17/04/2022 Devnarayan 1719004049WL000825 Devnarayan 00415 SBIN0030066 1224 1224 Processed 04/05/2022 540542296 Devnarayan IDBI BANK(607095)
19 AGAR MP-19-004-049-001/42
() 		1719004049NRG23170420220013391 17/04/2022 manju bai 1719004049WL000825 manju bai 00415 SBIN0030066 1224 1224 Processed 04/05/2022 540542296 manjubai STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-049-001/93-A
() 		1719004049NRG23170420220013394 17/04/2022 devisingh 1719004049WL000825 devisingh 00415 SBIN0030066 1224 1224 Processed 04/05/2022 540542296 devisingh BANK OF INDIA(508505)
21 AGAR MP-19-004-049-001/97-A
() 		1719004049NRG23170420220013395 17/04/2022 SANTOSH 1719004049WL000825 SANTOSH 00415 SBIN0030066 1224 1224 Processed 04/05/2022 540542296 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
22 AGAR MP-19-004-049-002/15-A
() 		1719004049NRG23170420220013399 17/04/2022 MADAN LAL 1719004049WL000825 MADAN LAL 00415 SBIN0030066 816 816 Processed 04/05/2022 540542296 MADANLAL STATE BANK OF INDIA(508548)
23 AGAR MP-19-004-049-003/90
() 		1719004049NRG23170420220013400 17/04/2022 kamal singh 1719004049WL000825 kamal singh 00415 SBIN0030066 1224 1224 Processed 04/05/2022 540542296 kamalsingh BANK OF BARODA(606985)
SubTotal 8160 8160
24 AGAR MP-19-004-011-001/228-B
() 		1719004011NRG23160420220012625 17/04/2022 IRFAN 1719004011WL000782 IRFAN 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540542296 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
25 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG23170420220013481 17/04/2022 Banesingh 1719004055WL000832 Banesingh 00697 BKID0MG0154 1224 1224 Processed 04/05/2022 540542296 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_170422APB_FTO_54935 Bank of India BKID0009143 Collectorate Agar Malwa 4896
2 AGAR MP1719004_170422APB_FTO_54935 Bank of India BKID0009552 AGAR MALWA 1224
3 AGAR MP1719004_170422APB_FTO_54935 Bank of India BKID0009561 TONODIA 4896
4 AGAR MP1719004_170422APB_FTO_54935 Narmada Malva Gramid Bank BKID0NAMRGB KANAD 2448
5 AGAR MP1719004_170422APB_FTO_54935 Punjab National Bank PUNB0780000 Agar 1224
6 AGAR MP1719004_170422APB_FTO_54935 State Bank of India SBIN0010811 AGAR 4896
7 AGAR MP1719004_170422APB_FTO_54935 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8160
8 AGAR MP1719004_170422APB_FTO_54935 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224
9 AGAR MP1719004_170422APB_FTO_54935 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224

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