Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_271022FTO_482713
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-19-004-028-001/147-B
() 		1719004028NRG23271020220424913 27/10/2022 lal singh 1719004028WL049447 lal singh 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 lalsingh (000000)
2 AGAR MP-19-004-028-001/40-a
() 		1719004028NRG23271020220424915 27/10/2022 dinesh 1719004028WL049447 dinesh 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 dinesh (000000)
3 AGAR MP-19-004-028-001/40-B
() 		1719004028NRG23271020220424918 27/10/2022 pooja bai 1719004028WL049448 pooja bai 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 poojabai (000000)
4 AGAR MP-19-004-028-001/80-A
() 		1719004028NRG23271020220424922 27/10/2022 anandilal 1719004028WL049448 anandilal 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 anandilal (000000)
5 AGAR MP-19-004-030-001/254
() 		1719004000NRG23271020220425103 27/10/2022 mukesh malwi 1719004WL049471 mukesh malwi 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 mukeshmalwi (000000)
6 AGAR MP-19-004-031-001/1-B
() 		1719004031NRG23271020220425084 27/10/2022 NARAYAN 1719004031WL049466 NARAYAN 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 NARAYAN (000000)
7 AGAR MP-19-004-031-001/30-A
() 		1719004031NRG23271020220425094 27/10/2022 avanta bai 1719004031WL049468 avanta bai 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 avantabai (000000)
8 AGAR MP-19-004-031-001/44
() 		1719004031NRG23271020220425077 27/10/2022 maya 1719004031WL049465 maya 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 maya (000000)
9 AGAR MP-19-004-031-001/44
() 		1719004031NRG23271020220425076 27/10/2022 Vikram 1719004031WL049465 Vikram 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 Vikram (000000)
10 AGAR MP-19-004-031-002/31-A
() 		1719004031NRG23271020220425083 27/10/2022 chandar bai 1719004031WL049465 chandar bai 00045 BARB0AGARXX 1224 1224 Processed 02/11/2022 896768197 chandarbai (000000)
SubTotal 12240 12240
11 AGAR MP-19-004-030-001/254
() 		1719004000NRG23271020220425104 27/10/2022 shamu bai 1719004WL049471 shamu bai 00048 BKID0009143 1224 1224 Processed 02/11/2022 896768197 shamubai (000000)
12 AGAR MP-19-004-031-001/96
() 		1719004031NRG23271020220425100 27/10/2022 mansingh 1719004031WL049470 mansingh 00048 BKID0009143 1224 1224 Processed 02/11/2022 896768197 mansingh (000000)
13 AGAR MP-19-004-031-001/96-A
() 		1719004031NRG23271020220425101 27/10/2022 vikram 1719004031WL049470 vikram 00048 BKID0009143 1224 1224 Processed 02/11/2022 896768197 vikram (000000)
14 AGAR MP-19-004-031-002/92-A
() 		1719004031NRG23271020220425096 27/10/2022 muuna bai 1719004031WL049468 muuna bai 00048 BKID0009143 1224 1224 Processed 02/11/2022 896768197 muunabai (000000)
SubTotal 4896 4896
15 AGAR MP-19-004-028-001/61-A
() 		1719004028NRG23271020220424919 27/10/2022 durga prasad 1719004028WL049448 durga prasad 00048 BKID0009552 1224 1224 Processed 02/11/2022 896768197 durgaprasad (000000)
16 AGAR MP-19-004-030-001/190-C
() 		1719004000NRG23271020220425105 27/10/2022 Jagadis 1719004WL049472 Jagadis 00048 BKID0009552 1224 1224 Processed 02/11/2022 896768197 Jagadis (000000)
17 AGAR MP-19-004-030-001/254
() 		1719004000NRG23271020220425102 27/10/2022 narayan 1719004WL049471 narayan 00048 BKID0009552 1224 1224 Processed 02/11/2022 896768197 narayan (000000)
18 AGAR MP-19-004-031-001/200
() 		1719004031NRG23271020220425075 27/10/2022 piru lal 1719004031WL049465 piru lal 00048 BKID0009552 1224 1224 Processed 02/11/2022 896768197 pirulal (000000)
19 AGAR MP-19-004-031-002/31-A
() 		1719004031NRG23271020220425082 27/10/2022 madan 1719004031WL049465 madan 00048 BKID0009552 1224 1224 Processed 02/11/2022 896768197 madan (000000)
20 AGAR MP-19-004-031-002/65-A
() 		1719004031NRG23271020220425090 27/10/2022 raju bai 1719004031WL049467 raju bai 00048 BKID0009552 1224 1224 Processed 02/11/2022 896768197 rajubai (000000)
SubTotal 7344 7344
21 AGAR MP-19-004-031-001/30-A
() 		1719004031NRG23271020220425093 27/10/2022 balusingh 1719004031WL049468 balusingh 00354 PUNB0780000 1224 1224 Processed 02/11/2022 896768197 balusingh (000000)
22 AGAR MP-19-004-031-002/101-B
() 		1719004031NRG23271020220425095 27/10/2022 brajmohan 1719004031WL049468 brajmohan 00354 PUNB0780000 1224 1224 Processed 02/11/2022 896768197 brajmohan (000000)
23 AGAR MP-19-004-031-002/31-B
() 		1719004031NRG23271020220425086 27/10/2022 dulesingh 1719004031WL049466 dulesingh 00354 PUNB0780000 1224 1224 Processed 02/11/2022 896768197 dulesingh (000000)
24 AGAR MP-19-004-031-002/31-B
() 		1719004031NRG23271020220425087 27/10/2022 pavitra 1719004031WL049466 pavitra 00354 PUNB0780000 1224 1224 Processed 02/11/2022 896768197 pavitra (000000)
SubTotal 4896 4896
25 AGAR MP-19-004-028-001/147-B
() 		1719004028NRG23271020220424914 27/10/2022 mangilal 1719004028WL049447 mangilal 00415 SBIN0030066 1224 1224 Processed 02/11/2022 896768197 mangilal (000000)
26 AGAR MP-19-004-028-001/40-a
() 		1719004028NRG23271020220424916 27/10/2022 santosh 1719004028WL049447 santosh 00415 SBIN0030066 1224 1224 Processed 02/11/2022 896768197 santosh (000000)
27 AGAR MP-19-004-031-001/149
() 		1719004031NRG23271020220425085 27/10/2022 chandar 1719004031WL049466 chandar 00415 SBIN0030066 1224 1224 Processed 02/11/2022 896768197 chandar (000000)
28 AGAR MP-19-004-031-001/149-C
() 		1719004031NRG23271020220425099 27/10/2022 shiv 1719004031WL049470 shiv 00415 SBIN0030066 1224 1224 Processed 02/11/2022 896768197 shiv (000000)
SubTotal 4896 4896
29 AGAR MP-19-004-031-001/149-A
() 		1719004031NRG23271020220425088 27/10/2022 girdhari 1719004031WL049467 girdhari 00691 IPOS0000001 1224 1224 Processed 02/11/2022 896768197 girdhari (000000)
SubTotal 1224 1224
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_271022FTO_482713 Bank of Baroda BARB0AGARXX AGAR 12240
2 AGAR MP1719004_271022FTO_482713 Bank of India BKID0009143 Collectorate Agar Malwa 1224
3 AGAR MP1719004_271022FTO_482713 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
4 AGAR MP1719004_271022FTO_482713 Bank of India BKID0009552 AGAR MALWA 7344
5 AGAR MP1719004_271022FTO_482713 Punjab National Bank PUNB0780000 Agar 4896
6 AGAR MP1719004_271022FTO_482713 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4896
7 AGAR MP1719004_271022FTO_482713 India Post Payments Bank IPOS0000001 Shajapur 1224

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