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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_310822APB_FTO_368262
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-19-004-046-001/170-b
() 		1719004046NRG23310820220326777 31/08/2022 Dinesh Chandr 1719004046WL030459 Dinesh Chandr 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388578117 DineshChandr BANK OF BARODA(606985)
2 AGAR MP-19-004-046-001/172-b
() 		1719004046NRG23310820220326778 31/08/2022 DIPAK AHIRWAR 1719004046WL030459 DIPAK AHIRWAR 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388578117 DIPAKAHIRWAR BANK OF BARODA(606985)
SubTotal 2448 2448
3 AGAR MP-19-004-046-001/178-a
() 		1719004046NRG23310820220326784 31/08/2022 DURGA BAI 1719004046WL030460 DURGA BAI 00048 BKID0009552 1224 1224 Processed 03/10/2022 388578117 DURGABAI BANK OF INDIA(508505)
4 AGAR MP-19-004-046-001/179-A
() 		1719004046NRG23310820220326782 31/08/2022 ramesh 1719004046WL030459 ramesh 00048 BKID0009552 1224 1224 Processed 03/10/2022 388578117 ramesh BANK OF INDIA(508505)
5 AGAR MP-19-004-046-001/179-A
() 		1719004046NRG23310820220326783 31/08/2022 sita 1719004046WL030459 sita 00048 BKID0009552 1224 1224 Processed 03/10/2022 388578117 sita BANK OF INDIA(508505)
SubTotal 3672 3672
6 AGAR MP-19-004-033-002/143
() 		1719004033NRG23300820220326675 31/08/2022 rekhabai 1719004033WL030439 rekhabai 00048 BKID0009561 1224 1224 Processed 03/10/2022 388578117 rekhabai BANK OF INDIA(508505)
7 AGAR MP-19-004-033-002/51
() 		1719004033NRG23300820220326666 31/08/2022 AMBARAM 1719004033WL030438 AMBARAM 00048 BKID0009561 1224 1224 Processed 03/10/2022 388578117 AMBARAM BANK OF INDIA(508505)
8 AGAR MP-19-004-036-001/168
() 		1719004036NRG23300820220326537 31/08/2022 kelash bai 1719004036WL030406 kelash bai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 kelashbai BANK OF INDIA(508505)
9 AGAR MP-19-004-036-001/168
() 		1719004036NRG23300820220326536 31/08/2022 sava lal 1719004036WL030406 sava lal 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 savalal BANK OF INDIA(508505)
10 AGAR MP-19-004-036-001/168
() 		1719004036NRG23300820220326538 31/08/2022 sava lal 1719004036WL030406 sava lal 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 savalal NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-036-001/170
() 		1719004036NRG23300820220326390 31/08/2022 Bali bai 1719004036WL030377 Bali bai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 Balibai BANK OF INDIA(508505)
12 AGAR MP-19-004-036-001/170
() 		1719004036NRG23300820220326391 31/08/2022 Shayam 1719004036WL030377 Shayam 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 Shayam BANK OF INDIA(508505)
13 AGAR MP-19-004-036-001/183
() 		1719004036NRG23300820220326529 31/08/2022 mukesha 1719004036WL030402 mukesha 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 mukesha BANK OF INDIA(508505)
14 AGAR MP-19-004-036-001/183
() 		1719004036NRG23300820220326530 31/08/2022 shardhabai 1719004036WL030402 shardhabai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 shardhabai BANK OF INDIA(508505)
15 AGAR MP-19-004-036-001/213-A
() 		1719004036NRG23300820220326375 31/08/2022 bulibai 1719004036WL030373 bulibai 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 bulibai BANK OF INDIA(508505)
16 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG23300820220326376 31/08/2022 Dinesh 1719004036WL030373 Dinesh 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 Dinesh BANK OF INDIA(508505)
17 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG23300820220326377 31/08/2022 Radesham 1719004036WL030373 Radesham 00048 BKID0009561 1140 1140 Processed 03/10/2022 388578117 Radesham BANK OF INDIA(508505)
SubTotal 13848 13848
18 AGAR MP-19-004-054-001/154
() 		1719004054NRG23310820220326867 31/08/2022 SIDDHNATH DHNNALAL 1719004054WL030477 SIDDHNATH DHNNALAL 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388578117 SIDDHNATHDHNNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 AGAR MP-19-004-046-001/175
() 		1719004046NRG23310820220326781 31/08/2022 gokul 1719004046WL030459 gokul 00415 SBIN0030066 1224 1224 Processed 03/10/2022 388578117 gokul BANK OF INDIA(508505)
20 AGAR MP-19-004-046-001/175
() 		1719004046NRG23310820220326780 31/08/2022 gokul 1719004046WL030459 gokul 00415 SBIN0030066 1224 1224 Processed 03/10/2022 388578117 gokul BANK OF INDIA(508505)
SubTotal 2448 2448
21 AGAR MP-19-004-035-002/103
() 		1719004035NRG23300820220326383 31/08/2022 satyanarayan 1719004035WL030376 satyanarayan 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 388578117 satyanarayan BANK OF INDIA(508505)
22 AGAR MP-19-004-046-001/395
() 		1719004046NRG23310820220326786 31/08/2022 Kamal 1719004046WL030460 Kamal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388578117 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2424 2424
Total 26064 26064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_310822APB_FTO_368262 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_310822APB_FTO_368262 Bank of India BKID0009552 AGAR MALWA 3672
3 AGAR MP1719004_310822APB_FTO_368262 Bank of India BKID0009561 TONODIA 13848
4 AGAR MP1719004_310822APB_FTO_368262 Punjab National Bank PUNB0780000 Agar 1224
5 AGAR MP1719004_310822APB_FTO_368262 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
6 AGAR MP1719004_310822APB_FTO_368262 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
7 AGAR MP1719004_310822APB_FTO_368262 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1200

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