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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_250922APB_FTO_421182
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-19-004-023-002/44-A
() 		1719004023NRG23240920220369727 25/09/2022 dulesingh 1719004023WL039400 dulesingh 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417189103 dulesingh STATE BANK OF INDIA(508548)
2 AGAR MP-19-004-042-002/1-a
() 		1719004042NRG23230920220368487 25/09/2022 laxminarayan 1719004042WL039124 laxminarayan 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417189103 laxminarayan BANK OF BARODA(606985)
SubTotal 2448 2448
3 AGAR MP-19-004-042-002/1-a
() 		1719004042NRG23230920220368486 25/09/2022 ramlal 1719004042WL039124 ramlal 00048 BKID0009552 1224 1224 Processed 05/10/2022 417189103 ramlal BANK OF INDIA(508505)
4 AGAR MP-19-004-042-002/60-a
() 		1719004042NRG23230920220368490 25/09/2022 Shivlal 1719004042WL039124 Shivlal 00048 BKID0009552 1224 1224 Processed 05/10/2022 417189103 Shivlal BANK OF INDIA(508505)
SubTotal 2448 2448
5 AGAR MP-19-004-008-001/100
() 		1719004008NRG23220920220366262 25/09/2022 rameshchandra 1719004008WL038658 rameshchandra 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 rameshchandra BANK OF INDIA(508505)
6 AGAR MP-19-004-008-001/182
() 		1719004008NRG23220920220366263 25/09/2022 rodulal 1719004008WL038658 rodulal 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 rodulal BANK OF INDIA(508505)
7 AGAR MP-19-004-034-002/27
() 		1719004034NRG23250920220369897 25/09/2022 ramnarayan 1719004034WL039434 ramnarayan 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 ramnarayan BANK OF INDIA(508505)
8 AGAR MP-19-004-034-002/62
() 		1719004034NRG23250920220369888 25/09/2022 Ramkanya 1719004034WL039433 Ramkanya 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
9 AGAR MP-19-004-034-002/7
() 		1719004034NRG23250920220369911 25/09/2022 kishoreji 1719004034WL039437 kishoreji 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 kishoreji BANK OF INDIA(508505)
10 AGAR MP-19-004-034-004/102-D
() 		1719004034NRG23250920220369893 25/09/2022 sorambai 1719004034WL039433 sorambai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 sorambai BANK OF INDIA(508505)
11 AGAR MP-19-004-034-004/103-A
() 		1719004034NRG23250920220369909 25/09/2022 sarjubai 1719004034WL039436 sarjubai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 sarjubai BANK OF INDIA(508505)
12 AGAR MP-19-004-034-004/103-A
() 		1719004034NRG23250920220369908 25/09/2022 tejulal 1719004034WL039436 tejulal 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 tejulal BANK OF INDIA(508505)
13 AGAR MP-19-004-034-004/12
() 		1719004034NRG23250920220369904 25/09/2022 Sangitabai 1719004034WL039435 Sangitabai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 Sangitabai BANK OF INDIA(508505)
14 AGAR MP-19-004-034-004/18
() 		1719004034NRG23250920220369898 25/09/2022 BABULAL 1719004034WL039434 BABULAL 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 BABULAL BANK OF INDIA(508505)
15 AGAR MP-19-004-034-004/21
() 		1719004034NRG23250920220369916 25/09/2022 Prembai 1719004034WL039438 Prembai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 Prembai BANK OF INDIA(508505)
16 AGAR MP-19-004-034-004/21
() 		1719004034NRG23250920220369915 25/09/2022 santosh 1719004034WL039438 santosh 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 santosh NARMADA JHABUA GRAMIN BANK(508515)
17 AGAR MP-19-004-034-004/22
() 		1719004034NRG23250920220369899 25/09/2022 Tejubai 1719004034WL039434 Tejubai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 Tejubai BANK OF INDIA(508505)
18 AGAR MP-19-004-034-004/39
() 		1719004034NRG23250920220369902 25/09/2022 Rukamabai 1719004034WL039434 Rukamabai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 Rukamabai BANK OF INDIA(508505)
19 AGAR MP-19-004-034-004/55
() 		1719004034NRG23250920220369896 25/09/2022 govardhan 1719004034WL039433 govardhan 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 govardhan BANK OF INDIA(508505)
20 AGAR MP-19-004-034-004/57
() 		1719004034NRG23250920220369917 25/09/2022 aatmaram 1719004034WL039438 aatmaram 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 aatmaram STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-034-004/57
() 		1719004034NRG23250920220369918 25/09/2022 Tejabai 1719004034WL039438 Tejabai 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 Tejabai STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-034-004/58
() 		1719004034NRG23250920220369914 25/09/2022 VIKRAM 1719004034WL039437 VIKRAM 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 VIKRAM BANK OF INDIA(508505)
23 AGAR MP-19-004-037-003/66
() 		1719004037NRG23240920220369880 25/09/2022 CHENAJI 1719004037WL039431 CHENAJI 00048 BKID0009561 1224 1224 Processed 05/10/2022 417189103 CHENAJI BANK OF INDIA(508505)
SubTotal 23256 23256
24 AGAR MP-19-004-042-002/11
() 		1719004042NRG23230920220368488 25/09/2022 antersingh 1719004042WL039124 antersingh 00354 PUNB0780000 1224 1224 Processed 05/10/2022 417189103 antersingh PUNJAB NATIONAL BANK(508568)
25 AGAR MP-19-004-042-002/91
() 		1719004042NRG23230920220368498 25/09/2022 harenarayan 1719004042WL039124 harenarayan 00354 PUNB0780000 1224 1224 Processed 05/10/2022 417189103 harenarayan PUNJAB NATIONAL BANK(508568)
26 AGAR MP-19-004-042-002/93
() 		1719004042NRG23230920220368499 25/09/2022 anita 1719004042WL039124 anita 00354 PUNB0780000 1224 1224 Processed 05/10/2022 417189103 anita PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
27 AGAR MP-19-004-023-002/67-A
() 		1719004023NRG23240920220369685 25/09/2022 Laloo 1719004023WL039394 Laloo 00415 SBIN0010811 1224 1224 Processed 05/10/2022 417189103 Laloo STATE BANK OF INDIA(508548)
28 AGAR MP-19-004-045-001/91
() 		1719004045NRG23250920220369885 25/09/2022 antar bai 1719004045WL039432 antar bai 00415 SBIN0010811 816 816 Processed 05/10/2022 417189103 antarbai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
29 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG23240920220369710 25/09/2022 TEJUBAI 1719004023WL039398 TEJUBAI 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 TEJUBAI STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-023-001/89
() 		1719004023NRG23240920220369703 25/09/2022 kishanlal 1719004023WL039397 kishanlal 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 kishanlal STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-023-002/142
() 		1719004023NRG23240920220369698 25/09/2022 MOHAN LAL 1719004023WL039396 MOHAN LAL 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 MOHANLAL STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-023-002/67-A
() 		1719004023NRG23240920220369686 25/09/2022 FUNDI BAI 1719004023WL039394 FUNDI BAI 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 FUNDIBAI STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-023-002/68
() 		1719004023NRG23240920220369728 25/09/2022 Ram kunwar 1719004023WL039400 Ram kunwar 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 Ramkunwar STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-023-002/88-A
() 		1719004023NRG23240920220369687 25/09/2022 Vikram 1719004023WL039394 Vikram 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 Vikram STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-023-003/44
() 		1719004023NRG23240920220369719 25/09/2022 sugan bai 1719004023WL039399 sugan bai 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 suganbai STATE BANK OF INDIA(508548)
36 AGAR MP-19-004-039-001/103-a
() 		1719004039NRG23250920220370304 25/09/2022 BANSILAL 1719004039WL039526 BANSILAL 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 BANSILAL STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-039-001/103-a
() 		1719004039NRG23250920220370305 25/09/2022 shanti bai 1719004039WL039526 shanti bai 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 shantibai STATE BANK OF INDIA(508548)
38 AGAR MP-19-004-039-002/21
() 		1719004039NRG23250920220370307 25/09/2022 KAILASH BHAGIRATH 1719004039WL039526 KAILASH BHAGIRATH 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 KAILASHBHAGIRATH STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-039-003/21
() 		1719004039NRG23250920220370310 25/09/2022 shiv 1719004039WL039526 shiv 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 shiv STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-039-003/21
() 		1719004039NRG23250920220370311 25/09/2022 YASHODA BAI 1719004039WL039526 YASHODA BAI 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 YASHODABAI STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-042-002/84
() 		1719004042NRG23230920220368492 25/09/2022 lila bai 1719004042WL039124 lila bai 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 lilabai RATNAKAR BANK(607393)
42 AGAR MP-19-004-042-002/9
() 		1719004042NRG23230920220368496 25/09/2022 bharusingh 1719004042WL039124 bharusingh 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417189103 bharusingh PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
43 AGAR MP-19-004-037-003/76-A
() 		1719004037NRG23240920220369878 25/09/2022 TEJULAL 1719004037WL039429 TEJULAL 00415 SBIN0030214 1224 1224 Processed 05/10/2022 417189103 TEJULAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_250922APB_FTO_421182 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_250922APB_FTO_421182 Bank of India BKID0009552 AGAR MALWA 2448
3 AGAR MP1719004_250922APB_FTO_421182 Bank of India BKID0009561 TONODIA 23256
4 AGAR MP1719004_250922APB_FTO_421182 Punjab National Bank PUNB0780000 Agar 3672
5 AGAR MP1719004_250922APB_FTO_421182 State Bank of India SBIN0010811 AGAR 2040
6 AGAR MP1719004_250922APB_FTO_421182 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 17136
7 AGAR MP1719004_250922APB_FTO_421182 State Bank of India SBIN0030214 PIPLON KALAN 1224

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