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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_130722APB_FTO_257954
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-19-004-054-001/3-A
() 		1719004054NRG23120720220246835 13/07/2022 Gita 1719004054WL017034 Gita 00048 BKID0009552 1224 1224 Processed 16/07/2022 868045959 Gita PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 AGAR MP-19-004-033-001/105-a
() 		1719004033NRG23130720220247994 13/07/2022 sodan 1719004033WL017159 sodan 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 sodan NARMADA JHABUA GRAMIN BANK(508515)
3 AGAR MP-19-004-035-002/104-A
() 		1719004035NRG23120720220246886 13/07/2022 Rohul sharma 1719004035WL017039 Rohul sharma 00048 BKID0009561 1200 1200 Processed 16/07/2022 868045959 Rohulsharma BANK OF INDIA(508505)
4 AGAR MP-19-004-049-001/111
() 		1719004049NRG23130720220248190 13/07/2022 Santosh bai 1719004049WL017164 Santosh bai 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 Santoshbai STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-049-001/14
() 		1719004049NRG23130720220248192 13/07/2022 GEETA BAI 1719004049WL017164 GEETA BAI 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 GEETABAI STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-049-001/14
() 		1719004049NRG23130720220248193 13/07/2022 omprakash 1719004049WL017164 omprakash 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 omprakash BANK OF INDIA(508505)
7 AGAR MP-19-004-049-001/15-A
() 		1719004049NRG23130720220248220 13/07/2022 pinki bai 1719004049WL017168 pinki bai 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 pinkibai BANK OF INDIA(508505)
8 AGAR MP-19-004-049-001/15-B
() 		1719004049NRG23130720220248194 13/07/2022 Bhagirath 1719004049WL017164 Bhagirath 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 Bhagirath BANK OF INDIA(508505)
9 AGAR MP-19-004-049-001/15-B
() 		1719004049NRG23130720220248195 13/07/2022 Krishna bai 1719004049WL017164 Krishna bai 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 Krishnabai BANK OF INDIA(508505)
10 AGAR MP-19-004-049-001/16
() 		1719004049NRG23130720220248236 13/07/2022 syamu bai 1719004049WL017170 syamu bai 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 syamubai BANK OF INDIA(508505)
11 AGAR MP-19-004-049-001/33
() 		1719004049NRG23130720220248222 13/07/2022 syamu bai 1719004049WL017168 syamu bai 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 syamubai BANK OF INDIA(508505)
12 AGAR MP-19-004-049-001/35
() 		1719004049NRG23130720220248224 13/07/2022 sharda bai 1719004049WL017168 sharda bai 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 shardabai BANK OF INDIA(508505)
13 AGAR MP-19-004-049-001/40
() 		1719004049NRG23130720220248248 13/07/2022 bane singh 1719004049WL017172 bane singh 00048 BKID0009561 1224 1224 Processed 16/07/2022 868045959 banesingh BANK OF INDIA(508505)
SubTotal 14664 14664
14 AGAR MP-19-004-049-002/31
() 		1719004049NRG23130720220248240 13/07/2022 shanti bai 1719004049WL017170 shanti bai 00078 CNRB0004703 1224 1224 Processed 16/07/2022 868045959 shantibai CANARA BANK(508532)
15 AGAR MP-19-004-049-002/53-b
() 		1719004049NRG23130720220248228 13/07/2022 ram kanya 1719004049WL017168 ram kanya 00078 CNRB0004703 1224 1224 Processed 16/07/2022 868045959 ramkanya CANARA BANK(508532)
16 AGAR MP-19-004-049-002/63
() 		1719004049NRG23130720220248247 13/07/2022 Mana bai 1719004049WL017171 Mana bai 00078 CNRB0004703 1224 1224 Processed 16/07/2022 868045959 Manabai CANARA BANK(508532)
SubTotal 3672 3672
17 AGAR MP-19-004-054-001/3-A
() 		1719004054NRG23120720220246834 13/07/2022 Kaniram 1719004054WL017034 Kaniram 00354 PUNB0780000 1224 1224 Processed 16/07/2022 868045959 Kaniram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
18 AGAR MP-19-004-049-001/34
() 		1719004049NRG23130720220248213 13/07/2022 BHAGGA 1719004049WL017167 BHAGGA 00415 SBIN0010811 1224 1224 Processed 16/07/2022 868045959 BHAGGA BANK OF INDIA(508505)
19 AGAR MP-19-004-049-002/53-b
() 		1719004049NRG23130720220248227 13/07/2022 ramlal 1719004049WL017168 ramlal 00415 SBIN0010811 1224 1224 Processed 16/07/2022 868045959 ramlal CANARA BANK(508532)
SubTotal 2448 2448
20 AGAR MP-19-004-049-001/15-A
() 		1719004049NRG23130720220248219 13/07/2022 BANNALAL 1719004049WL017168 BANNALAL 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 BANNALAL STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-049-001/16
() 		1719004049NRG23130720220248235 13/07/2022 NANURAM 1719004049WL017170 NANURAM 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 NANURAM BANK OF INDIA(508505)
22 AGAR MP-19-004-049-001/17-A
() 		1719004049NRG23130720220248209 13/07/2022 BASANTABAI 1719004049WL017167 BASANTABAI 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 BASANTABAI CANARA BANK(508532)
23 AGAR MP-19-004-049-001/20
() 		1719004049NRG23130720220248241 13/07/2022 Madan 1719004049WL017171 Madan 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 Madan NARMADA JHABUA GRAMIN BANK(508515)
24 AGAR MP-19-004-049-001/24-A
() 		1719004049NRG23130720220248202 13/07/2022 SANTOSH 1719004049WL017166 SANTOSH 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 SANTOSH STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-049-001/33
() 		1719004049NRG23130720220248221 13/07/2022 Chagan lal 1719004049WL017168 Chagan lal 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 Chaganlal BANK OF INDIA(508505)
26 AGAR MP-19-004-049-001/35
() 		1719004049NRG23130720220248223 13/07/2022 RAMESH 1719004049WL017168 RAMESH 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 RAMESH BANK OF INDIA(508505)
27 AGAR MP-19-004-049-001/45-A
() 		1719004049NRG23130720220248249 13/07/2022 LALOO 1719004049WL017172 LALOO 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 LALOO BANK OF INDIA(508505)
28 AGAR MP-19-004-049-001/50
() 		1719004049NRG23130720220248243 13/07/2022 shidhulal 1719004049WL017171 shidhulal 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 shidhulal BANK OF INDIA(508505)
29 AGAR MP-19-004-049-001/50
() 		1719004049NRG23130720220248242 13/07/2022 shidhulal 1719004049WL017171 shidhulal 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 shidhulal BANK OF INDIA(508505)
30 AGAR MP-19-004-049-001/53
() 		1719004049NRG23130720220248244 13/07/2022 andarlal 1719004049WL017171 andarlal 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 andarlal BANK OF INDIA(508505)
31 AGAR MP-19-004-049-001/63-A
() 		1719004049NRG23130720220248207 13/07/2022 babulal 1719004049WL017166 babulal 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 babulal CANARA BANK(508532)
32 AGAR MP-19-004-049-002/63
() 		1719004049NRG23130720220248246 13/07/2022 BAGDU 1719004049WL017171 BAGDU 00415 SBIN0030066 1224 1224 Processed 16/07/2022 868045959 BAGDU CANARA BANK(508532)
SubTotal 15912 15912
33 AGAR MP-19-004-035-001/196-a
() 		1719004035NRG23120720220246877 13/07/2022 darbar 1719004035WL017039 darbar 00415 SBIN0030214 1200 1200 Processed 16/07/2022 868045959 darbar STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-035-001/196-b
() 		1719004035NRG23120720220246878 13/07/2022 govind 1719004035WL017039 govind 00415 SBIN0030214 1200 1200 Processed 16/07/2022 868045959 govind STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-035-002/45-a
() 		1719004035NRG23120720220246892 13/07/2022 dhrap singh 1719004035WL017039 dhrap singh 00415 SBIN0030214 1200 1200 Processed 16/07/2022 868045959 dhrapsingh STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-035-002/62-a
() 		1719004035NRG23120720220246893 13/07/2022 Prakash 1719004035WL017039 Prakash 00415 SBIN0030214 1200 1200 Processed 16/07/2022 868045959 Prakash STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-050-001/10
() 		1719004050NRG23130720220247926 13/07/2022 Nandram 1719004050WL017154 Nandram 00415 SBIN0030214 1224 1224 Processed 16/07/2022 868045959 Nandram BANK OF INDIA(508505)
SubTotal 6024 6024
38 AGAR MP-19-004-035-002/107-B
() 		1719004035NRG23120720220246887 13/07/2022 Prabhu singh 1719004035WL017039 Prabhu singh 00601 BKID0NAMRGB 1200 1200 Processed 16/07/2022 868045959 Prabhusingh STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-035-002/25
() 		1719004035NRG23120720220246891 13/07/2022 Aasha bai 1719004035WL017039 Aasha bai 00601 BKID0NAMRGB 1200 1200 Processed 16/07/2022 868045959 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-035-002/102
() 		1719004035NRG23120720220246885 13/07/2022 Shankar Singh 1719004035WL017039 Shankar Singh 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 868045959 ShankarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 48768 48768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130722APB_FTO_257954 Bank of India BKID0009552 AGAR MALWA 1224
2 AGAR MP1719004_130722APB_FTO_257954 Bank of India BKID0009561 TONODIA 14664
3 AGAR MP1719004_130722APB_FTO_257954 Canara Bank CNRB0004703 AGAR 3672
4 AGAR MP1719004_130722APB_FTO_257954 Punjab National Bank PUNB0780000 Agar 1224
5 AGAR MP1719004_130722APB_FTO_257954 State Bank of India SBIN0010811 AGAR 2448
6 AGAR MP1719004_130722APB_FTO_257954 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 15912
7 AGAR MP1719004_130722APB_FTO_257954 State Bank of India SBIN0030214 PIPLON KALAN 6024
8 AGAR MP1719004_130722APB_FTO_257954 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 2400
9 AGAR MP1719004_130722APB_FTO_257954 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1200

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