Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_150822APB_FTO_333614
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-19-004-004-001/68
() 		1719004004NRG23150820220302272 15/08/2022 kishn 1719004004WL025978 kishn 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 kishn BANK OF BARODA(606985)
2 AGAR MP-19-004-004-001/68
() 		1719004004NRG23150820220302273 15/08/2022 Shiyamu bai 1719004004WL025978 Shiyamu bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 Shiyamubai BANK OF BARODA(606985)
3 AGAR MP-19-004-004-001/78-A
() 		1719004004NRG23150820220302286 15/08/2022 BASANTI 1719004004WL025985 BASANTI 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 BASANTI BANK OF BARODA(606985)
4 AGAR MP-19-004-004-001/78-A
() 		1719004004NRG23150820220302287 15/08/2022 SANGITABAI 1719004004WL025985 SANGITABAI 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 SANGITABAI BANK OF BARODA(606985)
5 AGAR MP-19-004-004-003/111-B
() 		1719004004NRG23150820220302269 15/08/2022 JAYSHREE 1719004004WL025976 JAYSHREE 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 JAYSHREE BANK OF BARODA(606985)
6 AGAR MP-19-004-004-003/113
() 		1719004004NRG23150820220302270 15/08/2022 Pari bai 1719004004WL025977 Pari bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 Paribai BANK OF BARODA(606985)
7 AGAR MP-19-004-004-003/234
() 		1719004004NRG23150820220302295 15/08/2022 chandabai 1719004004WL025989 chandabai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 chandabai BANK OF BARODA(606985)
8 AGAR MP-19-004-004-003/234
() 		1719004004NRG23150820220302294 15/08/2022 sanjay 1719004004WL025989 sanjay 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 sanjay BANK OF BARODA(606985)
9 AGAR MP-19-004-004-003/237
() 		1719004004NRG23150820220302275 15/08/2022 BASANTABAI 1719004004WL025979 BASANTABAI 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 BASANTABAI RATNAKAR BANK(607393)
10 AGAR MP-19-004-004-003/237
() 		1719004004NRG23150820220302274 15/08/2022 GHANSHIYAM 1719004004WL025979 GHANSHIYAM 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 GHANSHIYAM NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-004-003/60
() 		1719004004NRG23150820220302291 15/08/2022 Rajiya bi 1719004004WL025987 Rajiya bi 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 Rajiyabi RATNAKAR BANK(607393)
12 AGAR MP-19-004-004-003/77
() 		1719004004NRG23150820220302293 15/08/2022 KAMAL 1719004004WL025988 KAMAL 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 KAMAL BANK OF BARODA(606985)
13 AGAR MP-19-004-004-003/77
() 		1719004004NRG23150820220302292 15/08/2022 MAN SINGH 1719004004WL025988 MAN SINGH 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 MANSINGH BANK OF BARODA(606985)
14 AGAR MP-19-004-004-003/85
() 		1719004004NRG23150820220302283 15/08/2022 sugan bai 1719004004WL025983 sugan bai 00045 BARB0AGARXX 1224 1224 Processed 29/08/2022 696709774 suganbai BANK OF BARODA(606985)
SubTotal 17136 17136
15 AGAR MP-19-004-031-001/126-A
() 		1719004031NRG23150820220302673 15/08/2022 ramlal 1719004031WL026056 ramlal 00048 BKID0009143 1224 1224 Processed 29/08/2022 696709774 ramlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 AGAR MP-19-004-031-001/39-A
() 		1719004031NRG23150820220302685 15/08/2022 radha bai 1719004031WL026058 radha bai 00048 BKID0009552 1224 1224 Processed 29/08/2022 696709774 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
17 AGAR MP-19-004-037-001/16
() 		1719004037NRG23130820220300203 15/08/2022 Ratan singh 1719004037WL025575 Ratan singh 00048 BKID0009561 1224 1224 Processed 29/08/2022 696709774 Ratansingh BANK OF INDIA(508505)
18 AGAR MP-19-004-037-001/16
() 		1719004037NRG23130820220300204 15/08/2022 Shidhu Bai 1719004037WL025575 Shidhu Bai 00048 BKID0009561 1224 1224 Processed 29/08/2022 696709774 ShidhuBai BANK OF INDIA(508505)
19 AGAR MP-19-004-037-003/44
() 		1719004037NRG23130820220300191 15/08/2022 madan lal 1719004037WL025573 madan lal 00048 BKID0009561 1224 1224 Processed 29/08/2022 696709774 madanlal STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-037-003/66
() 		1719004037NRG23130820220300215 15/08/2022 CHENAJI 1719004037WL025579 CHENAJI 00048 BKID0009561 1224 1224 Processed 29/08/2022 696709774 CHENAJI BANK OF INDIA(508505)
21 AGAR MP-19-004-037-003/77
() 		1719004037NRG23130820220300222 15/08/2022 Deva ji 1719004037WL025582 Deva ji 00048 BKID0009561 1224 1224 Rejected 02/09/2022 696709774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6120 6120
22 AGAR MP-19-004-031-001/49
() 		1719004031NRG23150820220302679 15/08/2022 hindusingh 1719004031WL026056 hindusingh 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696709774 hindusingh PUNJAB NATIONAL BANK(508568)
23 AGAR MP-19-004-031-001/49
() 		1719004031NRG23150820220302680 15/08/2022 shanta bai 1719004031WL026056 shanta bai 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696709774 shantabai PUNJAB NATIONAL BANK(508568)
24 AGAR MP-19-004-031-002/119-B
() 		1719004031NRG23150820220302695 15/08/2022 kushal bai 1719004031WL026059 kushal bai 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696709774 kushalbai PUNJAB NATIONAL BANK(508568)
25 AGAR MP-19-004-031-002/48-A
() 		1719004031NRG23150820220302691 15/08/2022 mamatabai 1719004031WL026058 mamatabai 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696709774 mamatabai BANK OF INDIA(508505)
26 AGAR MP-19-004-031-002/74
() 		1719004031NRG23150820220302692 15/08/2022 bherulal 1719004031WL026058 bherulal 00354 PUNB0780000 1224 1224 Processed 29/08/2022 696709774 bherulal PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
27 AGAR MP-19-004-004-001/35
() 		1719004004NRG23150820220302279 15/08/2022 kailash bai 1719004004WL025981 kailash bai 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 kailashbai STATE BANK OF INDIA(508548)
28 AGAR MP-19-004-004-001/60
() 		1719004004NRG23150820220302289 15/08/2022 GAJJULAL 1719004004WL025986 GAJJULAL 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 GAJJULAL BANK OF BARODA(606985)
29 AGAR MP-19-004-004-001/60
() 		1719004004NRG23150820220302288 15/08/2022 GAJJULAL 1719004004WL025986 GAJJULAL 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 GAJJULAL BANK OF BARODA(606985)
30 AGAR MP-19-004-004-001/64-A
() 		1719004004NRG23150820220302281 15/08/2022 SANGITA 1719004004WL025982 SANGITA 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 SANGITA STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-004-003/144
() 		1719004004NRG23150820220302266 15/08/2022 megarban 1719004004WL025975 megarban 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 megarban STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-004-003/60
() 		1719004004NRG23150820220302290 15/08/2022 babukhan 1719004004WL025987 babukhan 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 babukhan NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-004-003/85
() 		1719004004NRG23150820220302282 15/08/2022 baluji 1719004004WL025983 baluji 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 baluji BANK OF BARODA(606985)
34 AGAR MP-19-004-004-003/87
() 		1719004004NRG23150820220302276 15/08/2022 prahlad 1719004004WL025980 prahlad 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 prahlad BANK OF BARODA(606985)
35 AGAR MP-19-004-031-002/48-A
() 		1719004031NRG23150820220302690 15/08/2022 mohan 1719004031WL026058 mohan 00415 SBIN0030066 1224 1224 Processed 29/08/2022 696709774 mohan BANK OF INDIA(508505)
SubTotal 11016 11016
36 AGAR MP-19-004-037-002/112-A
() 		1719004037NRG23130820220300207 15/08/2022 karan 1719004037WL025575 karan 00415 SBIN0030214 1224 1224 Processed 29/08/2022 696709774 karan STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-037-003/4
() 		1719004037NRG23130820220300189 15/08/2022 RAMESHCHANDRA 1719004037WL025573 RAMESHCHANDRA 00415 SBIN0030214 1224 1224 Processed 29/08/2022 696709774 RAMESHCHANDRA BANK OF INDIA(508505)
38 AGAR MP-19-004-037-003/76-A
() 		1719004037NRG23130820220300208 15/08/2022 TEJULAL 1719004037WL025575 TEJULAL 00415 SBIN0030214 1224 1224 Processed 29/08/2022 696709774 TEJULAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 46512 46512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_150822APB_FTO_333614 Bank of Baroda BARB0AGARXX AGAR 17136
2 AGAR MP1719004_150822APB_FTO_333614 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
3 AGAR MP1719004_150822APB_FTO_333614 Bank of India BKID0009552 AGAR MALWA 1224
4 AGAR MP1719004_150822APB_FTO_333614 Bank of India BKID0009561 TONODIA 6120
5 AGAR MP1719004_150822APB_FTO_333614 Punjab National Bank PUNB0780000 Agar 6120
6 AGAR MP1719004_150822APB_FTO_333614 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11016
7 AGAR MP1719004_150822APB_FTO_333614 State Bank of India SBIN0030214 PIPLON KALAN 3672

Download In Excel