Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_300822APB_FTO_365770
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-19-004-004-003/31-A
() 		1719004004NRG23300820220325673 30/08/2022 kailash 1719004004WL030252 kailash 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388556528 kailash BANK OF BARODA(606985)
2 AGAR MP-19-004-017-001/129
() 		1719004017NRG23290820220325248 30/08/2022 RAJENDRA SINGH 1719004017WL030163 RAJENDRA SINGH 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388556528 RAJENDRASINGH BANK OF INDIA(508505)
3 AGAR MP-19-004-019-002/35
() 		1719004019NRG23290820220325263 30/08/2022 raju bai 1719004019WL030165 raju bai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388556528 rajubai BANK OF BARODA(606985)
4 AGAR MP-19-004-024-001/93
() 		1719004024NRG23300820220325609 30/08/2022 govind 1719004024WL030238 govind 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388556528 govind STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 AGAR MP-19-004-032-002/7
() 		1719004032NRG23290820220325272 30/08/2022 mamta 1719004032WL030166 mamta 00048 BKID0009552 1224 1224 Processed 03/10/2022 388556528 mamta RATNAKAR BANK(607393)
6 AGAR MP-19-004-050-002/48-B
() 		1719004050NRG23300820220325449 30/08/2022 shambhu singh 1719004050WL030207 shambhu singh 00048 BKID0009552 1224 1224 Processed 03/10/2022 388556528 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
7 AGAR MP-19-004-050-001/240
() 		1719004050NRG23300820220325444 30/08/2022 usman khan 1719004050WL030207 usman khan 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556528 usmankhan BANK OF INDIA(508505)
8 AGAR MP-19-004-050-001/241
() 		1719004050NRG23300820220325433 30/08/2022 MUKESH 1719004050WL030205 MUKESH 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556528 MUKESH BANK OF INDIA(508505)
9 AGAR MP-19-004-050-001/59-B
() 		1719004050NRG23300820220325442 30/08/2022 kalauddin khan 1719004050WL030206 kalauddin khan 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556528 kalauddinkhan BANK OF INDIA(508505)
10 AGAR MP-19-004-050-001/59-B
() 		1719004050NRG23300820220325441 30/08/2022 kalauddin khan 1719004050WL030206 kalauddin khan 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556528 kalauddinkhan BANK OF INDIA(508505)
11 AGAR MP-19-004-050-001/93-A
() 		1719004050NRG23300820220325445 30/08/2022 mohmmad khan 1719004050WL030207 mohmmad khan 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556528 mohmmadkhan BANK OF INDIA(508505)
12 AGAR MP-19-004-050-001/93-A
() 		1719004050NRG23300820220325446 30/08/2022 saktar khan 1719004050WL030207 saktar khan 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556528 saktarkhan BANK OF INDIA(508505)
13 AGAR MP-19-004-050-002/17
() 		1719004050NRG23300820220325447 30/08/2022 narayan lal 1719004050WL030207 narayan lal 00048 BKID0009561 1224 1224 Processed 03/10/2022 388556528 narayanlal BANK OF INDIA(508505)
14 AGAR MP-19-004-050-002/17
() 		1719004050NRG23300820220325448 30/08/2022 rupa bai 1719004050WL030207 rupa bai 00048 BKID0009561 1224 1224 Rejected 06/10/2022 388556528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9792 9792
15 AGAR MP-19-004-024-001/13
() 		1719004024NRG23300820220325585 30/08/2022 ramesh 1719004024WL030234 ramesh 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556528 ramesh BANK OF INDIA(508505)
16 AGAR MP-19-004-024-001/146
() 		1719004024NRG23300820220325592 30/08/2022 rameshchandra 1719004024WL030235 rameshchandra 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556528 rameshchandra BANK OF INDIA(508505)
17 AGAR MP-19-004-024-001/91-A
() 		1719004024NRG23300820220325630 30/08/2022 pooja bai 1719004024WL030241 pooja bai 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556528 poojabai BANK OF INDIA(508505)
18 AGAR MP-19-004-024-004/113
() 		1719004024NRG23300820220325611 30/08/2022 kamal 1719004024WL030238 kamal 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556528 kamal NARMADA JHABUA GRAMIN BANK(508515)
19 AGAR MP-19-004-024-004/81-A
() 		1719004024NRG23300820220325591 30/08/2022 pramnarayan 1719004024WL030234 pramnarayan 00048 BKID0009563 1224 1224 Processed 03/10/2022 388556528 pramnarayan BANK OF INDIA(508505)
SubTotal 6120 6120
20 AGAR MP-19-004-032-001/166
() 		1719004032NRG23290820220325273 30/08/2022 gokulsingh 1719004032WL030167 gokulsingh 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388556528 gokulsingh PUNJAB NATIONAL BANK(508568)
21 AGAR MP-19-004-032-001/166
() 		1719004032NRG23290820220325264 30/08/2022 rajesh 1719004032WL030166 rajesh 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388556528 rajesh BANK OF INDIA(508505)
22 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG23290820220325274 30/08/2022 sagita bai 1719004032WL030167 sagita bai 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388556528 sagitabai PUNJAB NATIONAL BANK(508568)
23 AGAR MP-19-004-032-001/80
() 		1719004032NRG23290820220325266 30/08/2022 Narayansingh 1719004032WL030166 Narayansingh 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388556528 Narayansingh PUNJAB NATIONAL BANK(508568)
24 AGAR MP-19-004-032-001/80
() 		1719004032NRG23290820220325267 30/08/2022 ramkuwar bai 1719004032WL030166 ramkuwar bai 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388556528 ramkuwarbai STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-032-002/28
() 		1719004032NRG23290820220325275 30/08/2022 narayan 1719004032WL030167 narayan 00354 PUNB0780000 1224 1224 Processed 03/10/2022 388556528 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
26 AGAR MP-19-004-032-001/166
() 		1719004032NRG23290820220325265 30/08/2022 SEEMABAI 1719004032WL030166 SEEMABAI 00415 SBIN0010811 1224 1224 Processed 03/10/2022 388556528 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 AGAR MP-19-004-004-003/65
() 		1719004004NRG23300820220325674 30/08/2022 tejubai 1719004004WL030253 tejubai 00415 SBIN0030066 1224 1224 Processed 03/10/2022 388556528 tejubai RATNAKAR BANK(607393)
28 AGAR MP-19-004-030-001/539
() 		1719004030NRG23300820220325730 30/08/2022 SATYANARAYAN 1719004030WL030263 SATYANARAYAN 00415 SBIN0030066 1224 1224 Processed 03/10/2022 388556528 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
29 AGAR MP-19-004-050-001/34
() 		1719004050NRG23300820220325440 30/08/2022 naharshing 1719004050WL030206 naharshing 00415 SBIN0030214 1224 1224 Processed 03/10/2022 388556528 naharshing STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 AGAR MP-19-004-017-001/109
() 		1719004017NRG23290820220325243 30/08/2022 SIDHHU SINGH 1719004017WL030162 SIDHHU SINGH 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388556528 SIDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 AGAR MP-19-004-024-001/64
() 		1719004024NRG23300820220325616 30/08/2022 rameshwar 1719004024WL030239 rameshwar 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388556528 rameshwar BANK OF INDIA(508505)
32 AGAR MP-19-004-024-001/64
() 		1719004024NRG23300820220325617 30/08/2022 rukhama bai 1719004024WL030239 rukhama bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388556528 rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-019-002/135
() 		1719004019NRG23290820220325260 30/08/2022 Prakash 1719004019WL030165 Prakash 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388556528 Prakash NARMADA JHABUA GRAMIN BANK(508515)
34 AGAR MP-19-004-019-002/150
() 		1719004019NRG23290820220325261 30/08/2022 Sodan Singh 1719004019WL030165 Sodan Singh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388556528 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
35 AGAR MP-19-004-017-001/77
() 		1719004017NRG23290820220325249 30/08/2022 HIRALAL 1719004017WL030163 HIRALAL 450001 1224 1224 Processed 03/10/2022 388556528 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 42840 42840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300822APB_FTO_365770 46544101 1224
2 AGAR MP1719004_300822APB_FTO_365770 Bank of Baroda BARB0AGARXX AGAR 4896
3 AGAR MP1719004_300822APB_FTO_365770 Bank of India BKID0009552 AGAR MALWA 2448
4 AGAR MP1719004_300822APB_FTO_365770 Bank of India BKID0009561 TONODIA 9792
5 AGAR MP1719004_300822APB_FTO_365770 Bank of India BKID0009563 KANAD 6120
6 AGAR MP1719004_300822APB_FTO_365770 Punjab National Bank PUNB0780000 Agar 7344
7 AGAR MP1719004_300822APB_FTO_365770 State Bank of India SBIN0010811 AGAR 1224
8 AGAR MP1719004_300822APB_FTO_365770 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
9 AGAR MP1719004_300822APB_FTO_365770 State Bank of India SBIN0030214 PIPLON KALAN 1224
10 AGAR MP1719004_300822APB_FTO_365770 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
11 AGAR MP1719004_300822APB_FTO_365770 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 2448
12 AGAR MP1719004_300822APB_FTO_365770 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2448

Download In Excel