Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_281122APB_FTO_544621
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-19-004-004-003/160
() 		1719004004NRG23271120220475255 28/11/2022 Sita bai 1719004004WL057583 Sita bai 00045 BARB0AGARXX 1224 1224 Rejected 09/12/2022 628096555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AGAR MP-19-004-004-003/81
() 		1719004004NRG23271120220475260 28/11/2022 babu lal 1719004004WL057583 babu lal 00045 BARB0AGARXX 1224 1224 Rejected 09/12/2022 628096555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AGAR MP-19-004-004-003/81
() 		1719004004NRG23271120220475261 28/11/2022 Ganga bai 1719004004WL057583 Ganga bai 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628096555 Gangabai BANK OF BARODA(606985)
SubTotal 3672 3672
4 AGAR MP-19-004-001-002/64 a
() 		1719004001NRG23271120220475877 28/11/2022 gulkand bai 1719004001WL057698 gulkand bai 00048 BKID0009143 1224 1224 Processed 09/12/2022 628096555 gulkandbai BANK OF INDIA(508505)
5 AGAR MP-19-004-019-002/91
() 		1719004019NRG23271120220474799 28/11/2022 Ladkunwar 1719004019WL057547 Ladkunwar 00048 BKID0009143 1224 1224 Processed 09/12/2022 628096555 Ladkunwar BANK OF INDIA(508505)
6 AGAR MP-19-004-029-001/49-A
() 		1719004029NRG23271120220475645 28/11/2022 Vinod 1719004029WL057661 Vinod 00048 BKID0009143 1224 1224 Processed 09/12/2022 628096555 Vinod BANK OF INDIA(508505)
SubTotal 3672 3672
7 AGAR MP-19-004-001-001/128
() 		1719004001NRG23281120220476035 28/11/2022 bherusingh 1719004001WL057723 bherusingh 00048 BKID0009552 816 816 Processed 09/12/2022 628096555 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
8 AGAR MP-19-004-001-001/128
() 		1719004001NRG23281120220476036 28/11/2022 sugan 1719004001WL057723 sugan 00048 BKID0009552 816 816 Rejected 09/12/2022 628096555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AGAR MP-19-004-029-002/74-A
() 		1719004029NRG23271120220475648 28/11/2022 Ramesh 1719004029WL057662 Ramesh 00048 BKID0009552 1224 1224 Processed 09/12/2022 628096555 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
10 AGAR MP-19-004-008-001/204-A
() 		1719004008NRG23271120220475792 28/11/2022 dinesh 1719004008WL057690 dinesh 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 dinesh BANK OF INDIA(508505)
11 AGAR MP-19-004-008-001/40-A
() 		1719004008NRG23271120220475796 28/11/2022 kamal 1719004008WL057690 kamal 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 kamal BANK OF INDIA(508505)
12 AGAR MP-19-004-021-001/30-A
() 		1719004021NRG23271120220474914 28/11/2022 GANGA BAI 1719004021WL057556 GANGA BAI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 GANGABAI BANK OF INDIA(508505)
13 AGAR MP-19-004-021-001/30-A
() 		1719004021NRG23271120220474913 28/11/2022 GANGA BAI 1719004021WL057556 GANGA BAI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 GANGABAI BANK OF INDIA(508505)
14 AGAR MP-19-004-021-001/314
() 		1719004021NRG23271120220475073 28/11/2022 CHANDARLAL 1719004021WL057561 CHANDARLAL 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 CHANDARLAL BANK OF INDIA(508505)
15 AGAR MP-19-004-021-001/427-A
() 		1719004021NRG23271120220475053 28/11/2022 DINESH 1719004021WL057560 DINESH 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 DINESH NARMADA JHABUA GRAMIN BANK(508515)
16 AGAR MP-19-004-021-001/427-A
() 		1719004021NRG23271120220475052 28/11/2022 DINESH 1719004021WL057560 DINESH 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 DINESH BANK OF INDIA(508505)
17 AGAR MP-19-004-021-001/449-A
() 		1719004021NRG23271120220475028 28/11/2022 PRAKASH 1719004021WL057558 PRAKASH 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 PRAKASH BANK OF INDIA(508505)
18 AGAR MP-19-004-021-001/449-A
() 		1719004021NRG23271120220475029 28/11/2022 SANGEETA BAI 1719004021WL057558 SANGEETA BAI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 SANGEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
19 AGAR MP-19-004-021-001/464-A
() 		1719004021NRG23271120220475043 28/11/2022 RAMCHANDRA 1719004021WL057559 RAMCHANDRA 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 RAMCHANDRA BANK OF INDIA(508505)
20 AGAR MP-19-004-021-001/573
() 		1719004021NRG23271120220474916 28/11/2022 Shivnarayan 1719004021WL057556 Shivnarayan 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 Shivnarayan BANK OF INDIA(508505)
21 AGAR MP-19-004-021-001/573
() 		1719004021NRG23271120220474915 28/11/2022 Shivnarayan 1719004021WL057556 Shivnarayan 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 Shivnarayan BANK OF INDIA(508505)
22 AGAR MP-19-004-021-001/573-A
() 		1719004021NRG23271120220474918 28/11/2022 SURESH 1719004021WL057556 SURESH 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 SURESH BANK OF INDIA(508505)
23 AGAR MP-19-004-021-001/573-A
() 		1719004021NRG23271120220474917 28/11/2022 SURESH 1719004021WL057556 SURESH 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 SURESH BANK OF INDIA(508505)
24 AGAR MP-19-004-021-001/579
() 		1719004021NRG23271120220475206 28/11/2022 CHOTE KHA 1719004021WL057571 CHOTE KHA 00048 BKID0009561 816 816 Processed 09/12/2022 628096555 CHOTEKHA BANK OF INDIA(508505)
25 AGAR MP-19-004-021-001/579
() 		1719004021NRG23271120220475207 28/11/2022 Sahid 1719004021WL057571 Sahid 00048 BKID0009561 816 816 Rejected 09/12/2022 628096555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AGAR MP-19-004-021-001/856
() 		1719004021NRG23271120220475059 28/11/2022 annapurna bai 1719004021WL057560 annapurna bai 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 annapurnabai RATNAKAR BANK(607393)
27 AGAR MP-19-004-021-001/856
() 		1719004021NRG23271120220475058 28/11/2022 RAMPRASAD 1719004021WL057560 RAMPRASAD 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 RAMPRASAD BANK OF INDIA(508505)
28 AGAR MP-19-004-021-001/913-A
() 		1719004021NRG23271120220475074 28/11/2022 DHAPU BAI 1719004021WL057561 DHAPU BAI 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 DHAPUBAI BANK OF INDIA(508505)
29 AGAR MP-19-004-037-001/60
() 		1719004037NRG23271120220475615 28/11/2022 Shivlal 1719004037WL057653 Shivlal 00048 BKID0009561 1224 1224 Processed 09/12/2022 628096555 Shivlal BANK OF INDIA(508505)
SubTotal 23664 23664
30 AGAR MP-19-004-015-002/149
() 		1719004015NRG23281120220476066 28/11/2022 kamal 1719004015WL057726 kamal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628096555 kamal BANK OF INDIA(508505)
SubTotal 1224 1224
31 AGAR MP-19-004-001-001/113
() 		1719004001NRG23281120220476032 28/11/2022 sugan bai 1719004001WL057723 sugan bai 00354 PUNB0780000 816 816 Processed 09/12/2022 628096555 suganbai NARMADA JHABUA GRAMIN BANK(508515)
32 AGAR MP-19-004-001-001/128
() 		1719004001NRG23281120220476037 28/11/2022 Babulal 1719004001WL057723 Babulal 00354 PUNB0780000 816 816 Processed 09/12/2022 628096555 Babulal NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-001-001/150
() 		1719004001NRG23281120220476039 28/11/2022 govardan 1719004001WL057723 govardan 00354 PUNB0780000 816 816 Processed 09/12/2022 628096555 govardan STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-001-001/150
() 		1719004001NRG23281120220476040 28/11/2022 Ramkuwar bai 1719004001WL057723 Ramkuwar bai 00354 PUNB0780000 816 816 Processed 09/12/2022 628096555 Ramkuwarbai PUNJAB NATIONAL BANK(508568)
35 AGAR MP-19-004-001-001/287-A
() 		1719004001NRG23281120220476048 28/11/2022 dev bai 1719004001WL057723 dev bai 00354 PUNB0780000 816 816 Processed 09/12/2022 628096555 devbai RATNAKAR BANK(607393)
36 AGAR MP-19-004-001-001/287-A
() 		1719004001NRG23281120220476047 28/11/2022 shivnarayan 1719004001WL057723 shivnarayan 00354 PUNB0780000 816 816 Processed 09/12/2022 628096555 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
37 AGAR MP-19-004-001-001/287-B
() 		1719004001NRG23281120220476049 28/11/2022 satyanarayan 1719004001WL057723 satyanarayan 00354 PUNB0780000 816 816 Processed 09/12/2022 628096555 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
38 AGAR MP-19-004-029-001/9
() 		1719004029NRG23271120220475646 28/11/2022 VISHNU 1719004029WL057661 VISHNU 00415 SBIN0010811 1224 1224 Rejected 09/12/2022 628096555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
39 AGAR MP-19-004-019-002/47
() 		1719004019NRG23271120220474797 28/11/2022 Dayaram 1719004019WL057547 Dayaram 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628096555 Dayaram STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-029-001/42-A
() 		1719004029NRG23271120220475644 28/11/2022 Kailash 1719004029WL057661 Kailash 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628096555 Kailash STATE BANK OF INDIA(508548)
SubTotal 2448 2448
41 AGAR MP-19-004-037-002/55
() 		1719004037NRG23271120220475617 28/11/2022 nagu 1719004037WL057654 nagu 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628096555 nagu STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-037-002/63-A
() 		1719004037NRG23271120220474787 28/11/2022 Seema bai 1719004037WL057545 Seema bai 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628096555 Seemabai STATE BANK OF INDIA(508548)
43 AGAR MP-19-004-037-002/70
() 		1719004037NRG23271120220475616 28/11/2022 kaluram 1719004037WL057653 kaluram 00415 SBIN0030214 816 816 Processed 09/12/2022 628096555 kaluram STATE BANK OF INDIA(508548)
44 AGAR MP-19-004-037-002/80
() 		1719004037NRG23271120220475618 28/11/2022 bapu ji 1719004037WL057654 bapu ji 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628096555 bapuji BANK OF INDIA(508505)
45 AGAR MP-19-004-037-002/80
() 		1719004037NRG23271120220475619 28/11/2022 bapu ji 1719004037WL057654 bapu ji 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628096555 bapuji BANK OF INDIA(508505)
46 AGAR MP-19-004-052-001/25
() 		1719004052NRG23271120220474893 28/11/2022 santosh 1719004052WL057554 santosh 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628096555 santosh STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-052-001/29
() 		1719004052NRG23271120220474897 28/11/2022 MAHESH 1719004052WL057554 MAHESH 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628096555 MAHESH STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-052-001/473
() 		1719004052NRG23271120220474900 28/11/2022 jagdish 1719004052WL057554 jagdish 00415 SBIN0030214 1224 1224 Processed 09/12/2022 628096555 jagdish STATE BANK OF INDIA(508548)
SubTotal 9384 9384
49 AGAR MP-19-004-019-002/91
() 		1719004019NRG23271120220474798 28/11/2022 ESVER SINGH 1719004019WL057547 ESVER SINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628096555 ESVERSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
Total 55080 55080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_281122APB_FTO_544621 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_281122APB_FTO_544621 Bank of India BKID0009143 Collectorate Agar Malwa 3672
3 AGAR MP1719004_281122APB_FTO_544621 Bank of India BKID0009552 AGAR MALWA 2856
4 AGAR MP1719004_281122APB_FTO_544621 Bank of India BKID0009561 TONODIA 23664
5 AGAR MP1719004_281122APB_FTO_544621 Bank of India BKID0009563 KANAD 1224
6 AGAR MP1719004_281122APB_FTO_544621 Punjab National Bank PUNB0780000 Agar 5712
7 AGAR MP1719004_281122APB_FTO_544621 State Bank of India SBIN0010811 AGAR 1224
8 AGAR MP1719004_281122APB_FTO_544621 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
9 AGAR MP1719004_281122APB_FTO_544621 State Bank of India SBIN0030214 PIPLON KALAN 9384
10 AGAR MP1719004_281122APB_FTO_544621 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224

Download In Excel