Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_010822APB_FTO_298508
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-19-004-004-002/32
() 		1719004004NRG23010820220278668 01/08/2022 GITABAI 1719004004WL021772 GITABAI 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 483125895 GITABAI BANK OF BARODA(606985)
2 AGAR MP-19-004-017-001/129
() 		1719004017NRG23010820220278365 01/08/2022 RAJENDRA SINGH 1719004017WL021728 RAJENDRA SINGH 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 483125895 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 2448 2448
3 AGAR MP-19-004-031-001/126-A
() 		1719004031NRG23010820220278696 01/08/2022 ramlal 1719004031WL021778 ramlal 00048 BKID0009143 1224 1224 Processed 16/08/2022 483125895 ramlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 AGAR MP-19-004-004-002/32
() 		1719004004NRG23010820220278667 01/08/2022 KANCHANGIR 1719004004WL021772 KANCHANGIR 00048 BKID0009552 1224 1224 Processed 16/08/2022 483125895 KANCHANGIR BANK OF INDIA(508505)
5 AGAR MP-19-004-031-001/1-A
() 		1719004031NRG23010820220278695 01/08/2022 kushal bai 1719004031WL021778 kushal bai 00048 BKID0009552 1224 1224 Processed 16/08/2022 483125895 kushalbai BANK OF INDIA(508505)
SubTotal 2448 2448
6 AGAR MP-19-004-021-001/1059
() 		1719004021NRG23010820220279506 01/08/2022 BHAGIRATH 1719004021WL021891 BHAGIRATH 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 BHAGIRATH BANK OF INDIA(508505)
7 AGAR MP-19-004-021-001/1059
() 		1719004021NRG23010820220279507 01/08/2022 MANGU BAI 1719004021WL021891 MANGU BAI 00048 BKID0009561 1224 1224 Processed 17/08/2022 483125895 MANGUBAI RATNAKAR BANK(607393)
8 AGAR MP-19-004-021-001/1170
() 		1719004021NRG23010820220279480 01/08/2022 teju 1719004021WL021888 teju 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 teju BANK OF INDIA(508505)
9 AGAR MP-19-004-021-001/1172
() 		1719004021NRG23010820220279490 01/08/2022 ANTAR BAI 1719004021WL021889 ANTAR BAI 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 ANTARBAI BANK OF INDIA(508505)
10 AGAR MP-19-004-021-001/274
() 		1719004021NRG23010820220279497 01/08/2022 shanti bai 1719004021WL021889 shanti bai 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 shantibai BANK OF INDIA(508505)
11 AGAR MP-19-004-021-001/275
() 		1719004021NRG23010820220279483 01/08/2022 ANOKHA BAI 1719004021WL021888 ANOKHA BAI 00048 BKID0009561 1224 1224 Rejected 16/08/2022 483125895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AGAR MP-19-004-021-001/275
() 		1719004021NRG23010820220279482 01/08/2022 babulal 1719004021WL021888 babulal 00048 BKID0009561 1224 1224 Rejected 16/08/2022 483125895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AGAR MP-19-004-021-001/346
() 		1719004021NRG23010820220279525 01/08/2022 LAL CHAND 1719004021WL021892 LAL CHAND 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 LALCHAND BANK OF INDIA(508505)
14 AGAR MP-19-004-021-001/346
() 		1719004021NRG23010820220279526 01/08/2022 RUKHMA BAI 1719004021WL021892 RUKHMA BAI 00048 BKID0009561 1224 1224 Rejected 16/08/2022 483125895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AGAR MP-19-004-021-001/461
() 		1719004021NRG23010820220279498 01/08/2022 PRAHLADCHANDRA 1719004021WL021889 PRAHLADCHANDRA 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 PRAHLADCHANDRA BANK OF INDIA(508505)
16 AGAR MP-19-004-021-001/470
() 		1719004021NRG23010820220279484 01/08/2022 CHANDAR 1719004021WL021888 CHANDAR 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 CHANDAR BANK OF INDIA(508505)
17 AGAR MP-19-004-021-001/470
() 		1719004021NRG23010820220279485 01/08/2022 VISHNU BAI 1719004021WL021888 VISHNU BAI 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 VISHNUBAI BANK OF INDIA(508505)
18 AGAR MP-19-004-021-001/618
() 		1719004021NRG23010820220279532 01/08/2022 BANA LAL 1719004021WL021893 BANA LAL 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 BANALAL BANK OF INDIA(508505)
19 AGAR MP-19-004-021-001/618
() 		1719004021NRG23010820220279533 01/08/2022 JAMNA BAI 1719004021WL021893 JAMNA BAI 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 JAMNABAI BANK OF INDIA(508505)
20 AGAR MP-19-004-021-001/620
() 		1719004021NRG23010820220279500 01/08/2022 BALU 1719004021WL021889 BALU 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 BALU BANK OF INDIA(508505)
21 AGAR MP-19-004-021-001/620
() 		1719004021NRG23010820220279501 01/08/2022 JASODA BAI 1719004021WL021889 JASODA BAI 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 JASODABAI BANK OF INDIA(508505)
22 AGAR MP-19-004-021-001/697
() 		1719004021NRG23010820220279531 01/08/2022 RAHUL 1719004021WL021892 RAHUL 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 RAHUL BANK OF INDIA(508505)
23 AGAR MP-19-004-021-001/697
() 		1719004021NRG23010820220279530 01/08/2022 SANTOSH BAI 1719004021WL021892 SANTOSH BAI 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 SANTOSHBAI BANK OF INDIA(508505)
24 AGAR MP-19-004-021-001/697
() 		1719004021NRG23010820220279529 01/08/2022 VISHNU KUNWAR 1719004021WL021892 VISHNU KUNWAR 00048 BKID0009561 1224 1224 Processed 16/08/2022 483125895 VISHNUKUNWAR BANK OF INDIA(508505)
SubTotal 23256 23256
25 AGAR MP-19-004-012-001/130
() 		1719004012NRG23010820220278470 01/08/2022 prakash 1719004012WL021744 prakash 00048 BKID0009563 1224 1224 Processed 16/08/2022 483125895 prakash NARMADA JHABUA GRAMIN BANK(508515)
26 AGAR MP-19-004-012-001/40-A
() 		1719004012NRG23010820220278464 01/08/2022 vikram 1719004012WL021743 vikram 00048 BKID0009563 1224 1224 Processed 16/08/2022 483125895 vikram BANK OF INDIA(508505)
27 AGAR MP-19-004-013-002/33
() 		1719004013NRG23010820220278754 01/08/2022 harisingh 1719004013WL021787 harisingh 00048 BKID0009563 1224 1224 Processed 16/08/2022 483125895 harisingh BANK OF INDIA(508505)
28 AGAR MP-19-004-013-002/96
() 		1719004013NRG23010820220278756 01/08/2022 SIV NARAYAN 1719004013WL021787 SIV NARAYAN 00048 BKID0009563 1224 1224 Processed 16/08/2022 483125895 SIVNARAYAN BANK OF INDIA(508505)
29 AGAR MP-19-004-014-003/27
() 		1719004014NRG23010820220278843 01/08/2022 kamla bai 1719004014WL021805 kamla bai 00048 BKID0009563 1224 1224 Processed 16/08/2022 483125895 kamlabai BANK OF INDIA(508505)
30 AGAR MP-19-004-044-001/125
() 		1719004044NRG23010820220278158 01/08/2022 mehrbansingh 1719004044WL021708 mehrbansingh 00048 BKID0009563 1224 1224 Processed 16/08/2022 483125895 mehrbansingh BANK OF INDIA(508505)
31 AGAR MP-19-004-044-001/78
() 		1719004044NRG23010820220278163 01/08/2022 chandarsingh 1719004044WL021708 chandarsingh 00048 BKID0009563 1224 1224 Rejected 16/08/2022 483125895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AGAR MP-19-004-044-002/15
() 		1719004044NRG23010820220278165 01/08/2022 babulal 1719004044WL021708 babulal 00048 BKID0009563 1224 1224 Processed 16/08/2022 483125895 babulal BANK OF INDIA(508505)
SubTotal 9792 9792
33 AGAR MP-19-004-031-001/49
() 		1719004031NRG23010820220278706 01/08/2022 hindusingh 1719004031WL021778 hindusingh 00354 PUNB0780000 1224 1224 Processed 16/08/2022 483125895 hindusingh PUNJAB NATIONAL BANK(508568)
34 AGAR MP-19-004-031-001/49
() 		1719004031NRG23010820220278707 01/08/2022 shanta bai 1719004031WL021778 shanta bai 00354 PUNB0780000 1224 1224 Processed 16/08/2022 483125895 shantabai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
35 AGAR MP-19-004-004-002/15-A
() 		1719004004NRG23010820220278664 01/08/2022 kosaliyabai 1719004004WL021772 kosaliyabai 00415 SBIN0010811 1224 1224 Processed 16/08/2022 483125895 kosaliyabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 AGAR MP-19-004-004-002/39
() 		1719004004NRG23010820220278670 01/08/2022 suganbai 1719004004WL021772 suganbai 00415 SBIN0030066 1224 1224 Processed 16/08/2022 483125895 suganbai BANK OF BARODA(606985)
37 AGAR MP-19-004-031-001/13
() 		1719004031NRG23010820220278698 01/08/2022 ramkanya bai 1719004031WL021778 ramkanya bai 00415 SBIN0030066 1224 1224 Processed 16/08/2022 483125895 ramkanyabai BANK OF INDIA(508505)
SubTotal 2448 2448
38 AGAR MP-19-004-012-001/100
() 		1719004012NRG23010820220278461 01/08/2022 ishver 1719004012WL021743 ishver 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483125895 ishver NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-012-001/130
() 		1719004012NRG23010820220278471 01/08/2022 BALMUKUND 1719004012WL021744 BALMUKUND 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483125895 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-012-001/15
() 		1719004012NRG23010820220278462 01/08/2022 sitaram 1719004012WL021743 sitaram 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483125895 sitaram NARMADA JHABUA GRAMIN BANK(508515)
41 AGAR MP-19-004-012-001/39
() 		1719004012NRG23010820220278476 01/08/2022 ABHAY SINGH 1719004012WL021744 ABHAY SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483125895 ABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 AGAR MP-19-004-012-001/39
() 		1719004012NRG23010820220278477 01/08/2022 balsingh 1719004012WL021744 balsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483125895 balsingh BANK OF INDIA(508505)
43 AGAR MP-19-004-012-001/40-B
() 		1719004012NRG23010820220278466 01/08/2022 rakesh 1719004012WL021743 rakesh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483125895 rakesh NARMADA JHABUA GRAMIN BANK(508515)
44 AGAR MP-19-004-013-001/142
() 		1719004013NRG23010820220278752 01/08/2022 narayansingh 1719004013WL021787 narayansingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483125895 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
45 AGAR MP-19-004-021-001/543
() 		1719004021NRG23010820220279486 01/08/2022 DILIP SINGH 1719004021WL021888 DILIP SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483125895 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
46 AGAR MP-19-004-017-001/77
() 		1719004017NRG23010820220278366 01/08/2022 HIRALAL 1719004017WL021728 HIRALAL 456001 1224 1224 Processed 16/08/2022 483125895 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 56304 56304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_010822APB_FTO_298508 46544101 1224
2 AGAR MP1719004_010822APB_FTO_298508 Bank of Baroda BARB0AGARXX AGAR 2448
3 AGAR MP1719004_010822APB_FTO_298508 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_010822APB_FTO_298508 Bank of India BKID0009552 AGAR MALWA 2448
5 AGAR MP1719004_010822APB_FTO_298508 Bank of India BKID0009561 TONODIA 23256
6 AGAR MP1719004_010822APB_FTO_298508 Bank of India BKID0009563 KANAD 9792
7 AGAR MP1719004_010822APB_FTO_298508 Punjab National Bank PUNB0780000 Agar 2448
8 AGAR MP1719004_010822APB_FTO_298508 State Bank of India SBIN0010811 AGAR 1224
9 AGAR MP1719004_010822APB_FTO_298508 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
10 AGAR MP1719004_010822APB_FTO_298508 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
11 AGAR MP1719004_010822APB_FTO_298508 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 8568

Download In Excel