Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_240622APB_FTO_222250
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-19-004-038-001/298
() 		1719004038NRG23230620220198630 24/06/2022 rakesh 1719004038WL011899 rakesh 00048 BKID0009143 1224 1224 Processed 01/07/2022 597330327 rakesh BANK OF INDIA(508505)
SubTotal 1224 1224
2 AGAR MP-19-004-007-001/300
() 		1719004007NRG23240620220199999 24/06/2022 Shiv singh 1719004007WL011986 Shiv singh 00048 BKID0009552 1224 1224 Processed 01/07/2022 597330327 Shivsingh BANK OF INDIA(508505)
SubTotal 1224 1224
3 AGAR MP-19-004-007-001/206
() 		1719004007NRG23240620220200003 24/06/2022 sardar singh 1719004007WL011987 sardar singh 00048 BKID0009561 1224 1224 Processed 01/07/2022 597330327 sardarsingh CANARA BANK(508532)
4 AGAR MP-19-004-007-001/256
() 		1719004007NRG23240620220200006 24/06/2022 ishvar singh 1719004007WL011987 ishvar singh 00048 BKID0009561 100 100 Processed 01/07/2022 597330327 ishvarsingh BANK OF INDIA(508505)
5 AGAR MP-19-004-007-001/274
() 		1719004007NRG23240620220199992 24/06/2022 gokul 1719004007WL011985 gokul 00048 BKID0009561 1224 1224 Processed 01/07/2022 597330327 gokul NARMADA JHABUA GRAMIN BANK(508515)
6 AGAR MP-19-004-007-001/312
() 		1719004007NRG23240620220199993 24/06/2022 mansingh 1719004007WL011985 mansingh 00048 BKID0009561 100 100 Processed 01/07/2022 597330327 mansingh BANK OF INDIA(508505)
7 AGAR MP-19-004-007-001/431
() 		1719004007NRG23240620220200069 24/06/2022 anita bai 1719004007WL011992 anita bai 00048 BKID0009561 100 100 Processed 01/07/2022 597330327 anitabai BANK OF INDIA(508505)
8 AGAR MP-19-004-007-001/99
() 		1719004007NRG23240620220200028 24/06/2022 Rajubai 1719004007WL011990 Rajubai 00048 BKID0009561 1224 1224 Processed 01/07/2022 597330327 Rajubai CANARA BANK(508532)
9 AGAR MP-19-004-007-001/99
() 		1719004007NRG23240620220200027 24/06/2022 rugnath 1719004007WL011990 rugnath 00048 BKID0009561 1224 1224 Processed 01/07/2022 597330327 rugnath BANK OF INDIA(508505)
10 AGAR MP-19-004-007-002/152
() 		1719004007NRG23240620220200022 24/06/2022 sidhulal 1719004007WL011989 sidhulal 00048 BKID0009561 1224 1224 Processed 01/07/2022 597330327 sidhulal CANARA BANK(508532)
11 AGAR MP-19-004-007-002/243
() 		1719004007NRG23240620220200014 24/06/2022 rajaram 1719004007WL011988 rajaram 00048 BKID0009561 1224 1224 Processed 01/07/2022 597330327 rajaram BANK OF INDIA(508505)
SubTotal 7644 7644
12 AGAR MP-19-004-007-001/165
() 		1719004007NRG23240620220200025 24/06/2022 prabhu lal 1719004007WL011990 prabhu lal 00078 CNRB0004703 1224 1224 Processed 01/07/2022 597330327 prabhulal BANK OF INDIA(508505)
13 AGAR MP-19-004-007-002/152
() 		1719004007NRG23240620220200021 24/06/2022 sidhulal 1719004007WL011989 sidhulal 00078 CNRB0004703 1224 1224 Processed 01/07/2022 597330327 sidhulal BANK OF INDIA(508505)
14 AGAR MP-19-004-007-002/152-A
() 		1719004007NRG23240620220200009 24/06/2022 jeevan 1719004007WL011988 jeevan 00078 CNRB0004703 1224 1224 Processed 02/07/2022 597330327 jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
15 AGAR MP-19-004-007-002/263
() 		1719004007NRG23240620220200024 24/06/2022 shyamu bai 1719004007WL011989 shyamu bai 00415 SBIN0010811 1224 1224 Processed 01/07/2022 597330327 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
16 AGAR MP-19-004-056-001/218
() 		1719004056NRG23240620220199771 24/06/2022 dipak 1719004056WL011972 dipak 00415 SBIN0030066 1224 1224 Processed 01/07/2022 597330327 dipak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 AGAR MP-19-004-052-001/113
() 		1719004052NRG23230620220198810 24/06/2022 MUKESH 1719004052WL011917 MUKESH 00415 SBIN0030214 1224 1224 Processed 01/07/2022 597330327 MUKESH STATE BANK OF INDIA(508548)
18 AGAR MP-19-004-052-001/113
() 		1719004052NRG23230620220198811 24/06/2022 RAMCHANDAR 1719004052WL011917 RAMCHANDAR 00415 SBIN0030214 1224 1224 Processed 01/07/2022 597330327 RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_240622APB_FTO_222250 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
2 AGAR MP1719004_240622APB_FTO_222250 Bank of India BKID0009552 AGAR MALWA 1224
3 AGAR MP1719004_240622APB_FTO_222250 Bank of India BKID0009561 TONODIA 7644
4 AGAR MP1719004_240622APB_FTO_222250 Canara Bank CNRB0004703 AGAR 3672
5 AGAR MP1719004_240622APB_FTO_222250 State Bank of India SBIN0010811 AGAR 1224
6 AGAR MP1719004_240622APB_FTO_222250 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
7 AGAR MP1719004_240622APB_FTO_222250 State Bank of India SBIN0030214 PIPLON KALAN 2448

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