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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_300522FTO_163828
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-19-004-002-001/104
() 		1719004002NRG23290520220117053 30/05/2022 nirbhay singh 1719004002WL006104 nirbhay singh 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 nirbhaysingh (000000)
2 AGAR MP-19-004-002-001/104
() 		1719004002NRG23290520220117054 30/05/2022 radha bai 1719004002WL006104 radha bai 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 radhabai (000000)
3 AGAR MP-19-004-002-001/152
() 		1719004002NRG23290520220117055 30/05/2022 dinesh 1719004002WL006104 dinesh 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 dinesh (000000)
4 AGAR MP-19-004-002-001/152
() 		1719004002NRG23290520220117056 30/05/2022 reena 1719004002WL006104 reena 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 reena (000000)
5 AGAR MP-19-004-002-001/18
() 		1719004002NRG23290520220117058 30/05/2022 krishna bai 1719004002WL006104 krishna bai 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 krishnabai (000000)
6 AGAR MP-19-004-002-001/18
() 		1719004002NRG23290520220117057 30/05/2022 lakham 1719004002WL006104 lakham 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 lakham (000000)
7 AGAR MP-19-004-002-001/183
() 		1719004002NRG23290520220117059 30/05/2022 Narendra 1719004002WL006104 Narendra 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 Narendra (000000)
8 AGAR MP-19-004-002-001/195
() 		1719004002NRG23290520220117060 30/05/2022 hari narayan 1719004002WL006104 hari narayan 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 harinarayan (000000)
9 AGAR MP-19-004-002-001/204
() 		1719004002NRG23290520220117061 30/05/2022 jitendra 1719004002WL006104 jitendra 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 jitendra (000000)
10 AGAR MP-19-004-002-001/204
() 		1719004002NRG23290520220117062 30/05/2022 mamta 1719004002WL006104 mamta 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 mamta (000000)
11 AGAR MP-19-004-002-001/220
() 		1719004002NRG23290520220117064 30/05/2022 bana bai 1719004002WL006104 bana bai 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 banabai (000000)
12 AGAR MP-19-004-002-001/220
() 		1719004002NRG23290520220117063 30/05/2022 mishra bai 1719004002WL006104 mishra bai 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 mishrabai (000000)
13 AGAR MP-19-004-002-001/231
() 		1719004002NRG23290520220117065 30/05/2022 satyanarayan 1719004002WL006104 satyanarayan 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 satyanarayan (000000)
14 AGAR MP-19-004-002-001/35
() 		1719004002NRG23290520220117066 30/05/2022 Dev bai 1719004002WL006104 Dev bai 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 Devbai (000000)
15 AGAR MP-19-004-002-001/40
() 		1719004002NRG23290520220117067 30/05/2022 pooja 1719004002WL006104 pooja 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 pooja (000000)
16 AGAR MP-19-004-002-001/51
() 		1719004002NRG23290520220117399 30/05/2022 savitri bai 1719004002WL006126 savitri bai 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 savitribai (000000)
17 AGAR MP-19-004-002-001/6
() 		1719004002NRG23290520220117068 30/05/2022 siva nand 1719004002WL006104 siva nand 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 sivanand (000000)
18 AGAR MP-19-004-002-001/97
() 		1719004002NRG23290520220117070 30/05/2022 radhe shyam 1719004002WL006104 radhe shyam 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 radheshyam (000000)
19 AGAR MP-19-004-016-002/67-A
() 		1719004016NRG23290520220117022 30/05/2022 BHURI BAI 1719004016WL006103 BHURI BAI 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 BHURIBAI (000000)
20 AGAR MP-19-004-016-002/67-A
() 		1719004016NRG23290520220117021 30/05/2022 MOD SINGH 1719004016WL006103 MOD SINGH 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 MODSINGH (000000)
21 AGAR MP-19-004-016-002/72
() 		1719004016NRG23290520220117023 30/05/2022 KAMAL KISHORE 1719004016WL006103 KAMAL KISHORE 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 KAMALKISHORE (000000)
22 AGAR MP-19-004-016-002/72
() 		1719004016NRG23290520220117024 30/05/2022 SANTOSH BAI 1719004016WL006103 SANTOSH BAI 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 SANTOSHBAI (000000)
23 AGAR MP-19-004-016-004/123
() 		1719004016NRG23290520220117032 30/05/2022 NARAYAN 1719004016WL006103 NARAYAN 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 NARAYAN (000000)
24 AGAR MP-19-004-016-004/123
() 		1719004016NRG23290520220117033 30/05/2022 SAJAN BAI 1719004016WL006103 SAJAN BAI 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 SAJANBAI (000000)
25 AGAR MP-19-004-016-004/94-A
() 		1719004016NRG23290520220117051 30/05/2022 KAILASH 1719004016WL006103 KAILASH 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 KAILASH (000000)
26 AGAR MP-19-004-016-004/94-A
() 		1719004016NRG23290520220117052 30/05/2022 KAMLA BAI 1719004016WL006103 KAMLA BAI 46544101 SBIN0000DOP 1224 1224 Processed 04/06/2022 143952820 KAMLABAI (000000)
SubTotal 31824 31824
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300522FTO_163828 46544101 Agar malwa 31824

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