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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_060323APB_FTO_689800
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-19-004-042-002/69
() 		1719004042NRG23060320230645495 06/03/2023 MURLIDAS 1719004042WL082431 MURLIDAS 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 692188419 MURLIDAS BANK OF BARODA(606985)
2 AGAR MP-19-004-042-002/69
() 		1719004042NRG23060320230645496 06/03/2023 RADHA BAI 1719004042WL082431 RADHA BAI 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 692188419 RADHABAI BANK OF BARODA(606985)
SubTotal 2448 2448
3 AGAR MP-19-004-047-001/115-C
() 		1719004047NRG23060320230644881 06/03/2023 bharat bai 1719004047WL082331 bharat bai 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 bharatbai BANK OF INDIA(508505)
4 AGAR MP-19-004-047-001/144
() 		1719004047NRG23060320230644882 06/03/2023 Teju singh 1719004047WL082331 Teju singh 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 Tejusingh BANK OF INDIA(508505)
5 AGAR MP-19-004-047-001/200-A
() 		1719004047NRG23060320230644883 06/03/2023 bane singh chandawat 1719004047WL082331 bane singh chandawat 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 banesinghchandawat BANK OF INDIA(508505)
6 AGAR MP-19-004-047-001/215-A
() 		1719004047NRG23060320230644886 06/03/2023 juwansingh 1719004047WL082331 juwansingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 juwansingh BANK OF INDIA(508505)
7 AGAR MP-19-004-047-001/215-C
() 		1719004047NRG23060320230644887 06/03/2023 abhaysingh 1719004047WL082331 abhaysingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
8 AGAR MP-19-004-047-001/215-C
() 		1719004047NRG23060320230644888 06/03/2023 rukhmakunwar 1719004047WL082331 rukhmakunwar 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 rukhmakunwar BANK OF INDIA(508505)
9 AGAR MP-19-004-047-001/219-B
() 		1719004047NRG23060320230644889 06/03/2023 vikram singh 1719004047WL082331 vikram singh 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 vikramsingh BANK OF INDIA(508505)
10 AGAR MP-19-004-047-001/22
() 		1719004047NRG23060320230644891 06/03/2023 funda kunwar 1719004047WL082331 funda kunwar 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 fundakunwar NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-047-001/22
() 		1719004047NRG23060320230644890 06/03/2023 manohar singh rajput 1719004047WL082331 manohar singh rajput 00048 BKID0009561 1020 1020 Processed 25/03/2023 692188419 manoharsinghrajput BANK OF INDIA(508505)
12 AGAR MP-19-004-047-001/23
() 		1719004047NRG23060320230644892 06/03/2023 komal bai rajput 1719004047WL082331 komal bai rajput 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 komalbairajput BANK OF INDIA(508505)
13 AGAR MP-19-004-047-001/34
() 		1719004047NRG23060320230644893 06/03/2023 jaipal singh 1719004047WL082331 jaipal singh 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 jaipalsingh BANK OF INDIA(508505)
14 AGAR MP-19-004-047-001/34
() 		1719004047NRG23060320230644894 06/03/2023 sangita kunwar 1719004047WL082331 sangita kunwar 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 sangitakunwar NARMADA JHABUA GRAMIN BANK(508515)
15 AGAR MP-19-004-047-001/71
() 		1719004047NRG23060320230644895 06/03/2023 shambusingh 1719004047WL082331 shambusingh 00048 BKID0009561 1224 1224 Processed 25/03/2023 692188419 shambusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15708 15708
16 AGAR MP-19-004-042-002/69
() 		1719004042NRG23060320230645494 06/03/2023 SUNDAR BAI BAIRAGI 1719004042WL082431 SUNDAR BAI BAIRAGI 00354 PUNB0780000 1224 1224 Processed 25/03/2023 692188419 SUNDARBAIBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
17 AGAR MP-19-004-047-001/115-C
() 		1719004047NRG23060320230644880 06/03/2023 arjun 1719004047WL082331 arjun 00415 SBIN0030214 1224 1224 Processed 25/03/2023 692188419 arjun BANK OF INDIA(508505)
18 AGAR MP-19-004-047-001/86
() 		1719004047NRG23060320230644897 06/03/2023 kaluram 1719004047WL082331 kaluram 00415 SBIN0030214 1224 1224 Processed 25/03/2023 692188419 kaluram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 AGAR MP-19-004-047-001/200-B
() 		1719004047NRG23060320230644884 06/03/2023 babu singh 1719004047WL082331 babu singh 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 692188419 babusingh NARMADA JHABUA GRAMIN BANK(508515)
20 AGAR MP-19-004-047-001/200-C
() 		1719004047NRG23060320230644885 06/03/2023 shivpal singh 1719004047WL082331 shivpal singh 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 692188419 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
21 AGAR MP-19-004-047-001/71
() 		1719004047NRG23060320230644896 06/03/2023 tama kuvar 1719004047WL082331 tama kuvar 00697 BKID0MG0174 1224 1224 Processed 25/03/2023 692188419 tamakuvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3672 3672
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_060323APB_FTO_689800 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_060323APB_FTO_689800 Bank of India BKID0009561 TONODIA 15708
3 AGAR MP1719004_060323APB_FTO_689800 Punjab National Bank PUNB0780000 Agar 1224
4 AGAR MP1719004_060323APB_FTO_689800 State Bank of India SBIN0030214 PIPLON KALAN 2448
5 AGAR MP1719004_060323APB_FTO_689800 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3672

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