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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_120422FTO_40307
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-19-004-016-002/62
() 		1719004016NRG23120420220004190 12/04/2022 RESHAM BAI 1719004016WL000280 RESHAM BAI 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 RESHAMBAI (000000)
2 AGAR MP-19-004-039-001/120
() 		1719004039NRG23120420220004072 12/04/2022 KAMU BAI 1719004039WL000271 KAMU BAI 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 KAMUBAI (000000)
3 AGAR MP-19-004-039-001/120
() 		1719004039NRG23120420220004071 12/04/2022 SEWA RAM MEGHWAL 1719004039WL000271 SEWA RAM MEGHWAL 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 SEWARAMMEGHWAL (000000)
4 AGAR MP-19-004-039-001/70
() 		1719004039NRG23120420220004089 12/04/2022 KALU PARJAPAT 1719004039WL000271 KALU PARJAPAT 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 KALUPARJAPAT (000000)
5 AGAR MP-19-004-051-001/142-B
() 		1719004051NRG23120420220004158 12/04/2022 satyanarayan 1719004051WL000279 satyanarayan 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 satyanarayan (000000)
6 AGAR MP-19-004-051-001/352-A
() 		1719004051NRG23120420220004164 12/04/2022 dinesh 1719004051WL000279 dinesh 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 dinesh (000000)
7 AGAR MP-19-004-051-001/432-B
() 		1719004051NRG23120420220004167 12/04/2022 sonulohar 1719004051WL000279 sonulohar 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 sonulohar (000000)
8 AGAR MP-19-004-051-001/605-A
() 		1719004051NRG23120420220004176 12/04/2022 jivan singh 1719004051WL000279 jivan singh 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 jivansingh (000000)
9 AGAR MP-19-004-051-001/856
() 		1719004051NRG23120420220004180 12/04/2022 ramesh chandr 1719004051WL000279 ramesh chandr 00045 BARB0AGARXX 1224 1224 Processed 06/05/2022 564250742 rameshchandr (000000)
SubTotal 11016 11016
10 AGAR MP-19-004-011-001/225-A
() 		1719004011NRG23120420220004152 12/04/2022 Sanjay 1719004011WL000278 Sanjay 00048 BKID0009143 1224 1224 Processed 06/05/2022 564250742 Sanjay (000000)
SubTotal 1224 1224
11 AGAR MP-19-004-039-001/103
() 		1719004039NRG23120420220004067 12/04/2022 lakshminarayan 1719004039WL000271 lakshminarayan 00048 BKID0009552 1224 1224 Processed 06/05/2022 564250742 lakshminarayan (000000)
12 AGAR MP-19-004-039-001/103
() 		1719004039NRG23120420220004066 12/04/2022 SHIVNARAYN 1719004039WL000271 SHIVNARAYN 00048 BKID0009552 1224 1224 Processed 06/05/2022 564250742 SHIVNARAYN (000000)
13 AGAR MP-19-004-039-001/104
() 		1719004039NRG23120420220004069 12/04/2022 sayra bai 1719004039WL000271 sayra bai 00048 BKID0009552 1224 1224 Processed 06/05/2022 564250742 sayrabai (000000)
14 AGAR MP-19-004-039-001/15
() 		1719004039NRG23120420220004076 12/04/2022 NOJANA BAI 1719004039WL000271 NOJANA BAI 00048 BKID0009552 1224 1224 Processed 06/05/2022 564250742 NOJANABAI (000000)
15 AGAR MP-19-004-039-001/49
() 		1719004039NRG23120420220004082 12/04/2022 amar lal suryavanshi 1719004039WL000271 amar lal suryavanshi 00048 BKID0009552 1224 1224 Processed 06/05/2022 564250742 amarlalsuryavanshi (000000)
16 AGAR MP-19-004-039-001/49
() 		1719004039NRG23120420220004083 12/04/2022 kailash bai 1719004039WL000271 kailash bai 00048 BKID0009552 1224 1224 Processed 06/05/2022 564250742 kailashbai (000000)
17 AGAR MP-19-004-039-001/63
() 		1719004039NRG23120420220004085 12/04/2022 parbat 1719004039WL000271 parbat 00048 BKID0009552 1224 1224 Processed 06/05/2022 564250742 parbat (000000)
SubTotal 8568 8568
18 AGAR MP-19-004-039-001/71
() 		1719004039NRG23120420220004090 12/04/2022 Kalu 1719004039WL000271 Kalu 00048 BKID0009561 1224 1224 Processed 06/05/2022 564250742 Kalu (000000)
SubTotal 1224 1224
19 AGAR MP-19-004-051-001/342-B
() 		1719004051NRG23120420220004162 12/04/2022 krishnapal 1719004051WL000279 krishnapal 00048 BKID0009563 1224 1224 Processed 06/05/2022 564250742 krishnapal (000000)
20 AGAR MP-19-004-051-001/350-A
() 		1719004051NRG23120420220004163 12/04/2022 kamal 1719004051WL000279 kamal 00048 BKID0009563 1224 1224 Processed 06/05/2022 564250742 kamal (000000)
21 AGAR MP-19-004-051-001/406-A
() 		1719004051NRG23120420220004166 12/04/2022 kacharu lal 1719004051WL000279 kacharu lal 00048 BKID0009563 1224 1224 Processed 06/05/2022 564250742 kacharulal (000000)
22 AGAR MP-19-004-051-001/447-A
() 		1719004051NRG23120420220004169 12/04/2022 mangu singh rajput 1719004051WL000279 mangu singh rajput 00048 BKID0009563 1224 1224 Processed 06/05/2022 564250742 mangusinghrajput (000000)
23 AGAR MP-19-004-051-001/504-B
() 		1719004051NRG23120420220004172 12/04/2022 manju bai 1719004051WL000279 manju bai 00048 BKID0009563 1224 1224 Processed 06/05/2022 564250742 manjubai (000000)
24 AGAR MP-19-004-051-001/523-A
() 		1719004051NRG23120420220004174 12/04/2022 santosh bhatiya 1719004051WL000279 santosh bhatiya 00048 BKID0009563 1224 1224 Processed 06/05/2022 564250742 santoshbhatiya (000000)
SubTotal 7344 7344
25 AGAR MP-19-004-051-001/504-B
() 		1719004051NRG23120420220004171 12/04/2022 baje singh 1719004051WL000279 baje singh 00165 IBKL0001816 1224 1224 Processed 06/05/2022 564250742 bajesingh (000000)
26 AGAR MP-19-004-051-001/523-B
() 		1719004051NRG23120420220004175 12/04/2022 lakhan bhatiya 1719004051WL000279 lakhan bhatiya 00165 IBKL0001816 1224 1224 Processed 06/05/2022 564250742 lakhanbhatiya (000000)
SubTotal 2448 2448
27 AGAR MP-19-004-051-001/331-A
() 		1719004051NRG23120420220004161 12/04/2022 suresh 1719004051WL000279 suresh 00176 IDIB000A516 1224 1224 Processed 06/05/2022 564250742 suresh (000000)
SubTotal 1224 1224
28 AGAR MP-19-004-051-001/236-A
() 		1719004051NRG23120420220004159 12/04/2022 SURESH BANJARA 1719004051WL000279 SURESH BANJARA 00354 PUNB0780000 1224 1224 Processed 06/05/2022 564250742 SURESHBANJARA (000000)
SubTotal 1224 1224
29 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG23120420220004184 12/04/2022 BASANTI BAI 1719004016WL000280 BASANTI BAI 00415 SBIN0030066 1224 1224 Processed 06/05/2022 564250742 BASANTIBAI (000000)
30 AGAR MP-19-004-039-001/104
() 		1719004039NRG23120420220004068 12/04/2022 balu 1719004039WL000271 balu 00415 SBIN0030066 1224 1224 Processed 06/05/2022 564250742 balu (000000)
31 AGAR MP-19-004-039-001/109
() 		1719004039NRG23120420220004070 12/04/2022 BHERU 1719004039WL000271 BHERU 00415 SBIN0030066 1224 1224 Processed 06/05/2022 564250742 BHERU (000000)
32 AGAR MP-19-004-039-001/36
() 		1719004039NRG23120420220004078 12/04/2022 Kana ji 1719004039WL000271 Kana ji 00415 SBIN0030066 1224 1224 Processed 06/05/2022 564250742 Kanaji (000000)
33 AGAR MP-19-004-039-001/72-a
() 		1719004039NRG23120420220004091 12/04/2022 radhesayam 1719004039WL000271 radhesayam 00415 SBIN0030066 1224 1224 Processed 06/05/2022 564250742 radhesayam (000000)
34 AGAR MP-19-004-039-001/93
() 		1719004039NRG23120420220004096 12/04/2022 Balu 1719004039WL000271 Balu 00415 SBIN0030066 1224 1224 Processed 06/05/2022 564250742 Balu (000000)
35 AGAR MP-19-004-051-001/130-D
() 		1719004051NRG23120420220004157 12/04/2022 gopal singh 1719004051WL000279 gopal singh 00415 SBIN0030066 1224 1224 Processed 06/05/2022 564250742 gopalsingh (000000)
SubTotal 8568 8568
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_120422FTO_40307 Bank of Baroda BARB0AGARXX AGAR 4896
2 AGAR MP1719004_120422FTO_40307 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6120
3 AGAR MP1719004_120422FTO_40307 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 AGAR MP1719004_120422FTO_40307 Bank of India BKID0009552 AGAR MALWA 8568
5 AGAR MP1719004_120422FTO_40307 Bank of India BKID0009561 TONODIA 1224
6 AGAR MP1719004_120422FTO_40307 Bank of India BKID0009563 KANAD 7344
7 AGAR MP1719004_120422FTO_40307 IDBI Bank IBKL0001816 AGAR 2448
8 AGAR MP1719004_120422FTO_40307 Indian Bank IDIB000A516 Agar 1224
9 AGAR MP1719004_120422FTO_40307 Punjab National Bank PUNB0780000 Agar 1224
10 AGAR MP1719004_120422FTO_40307 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8568

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