Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_020822FTO_300877
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-19-004-022-003/53-B
() 		1719004022NRG23300720220276821 02/08/2022 NENIBAI 1719004022WL021487 NENIBAI 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 482741281 NENIBAI (000000)
2 AGAR MP-19-004-049-003/105-A
() 		1719004049NRG23020820220281006 02/08/2022 MUKESH SURYAWANSHI 1719004049WL022231 MUKESH SURYAWANSHI 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 482741281 MUKESHSURYAWANSHI (000000)
3 AGAR MP-19-004-052-001/560
() 		1719004052NRG23020820220280820 02/08/2022 Krishna Bai 1719004052WL022195 Krishna Bai 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 482741281 KrishnaBai (000000)
4 AGAR MP-19-004-052-001/752-B
() 		1719004052NRG23020820220280809 02/08/2022 Soniya Bai 1719004052WL022190 Soniya Bai 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 482741281 SoniyaBai (000000)
5 AGAR MP-19-004-052-001/96-D
() 		1719004052NRG23020820220280823 02/08/2022 Vikram Chandrvanshi 1719004052WL022198 Vikram Chandrvanshi 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 482741281 VikramChandrvanshi (000000)
SubTotal 6120 6120
6 AGAR MP-19-004-030-001/6-B
() 		1719004030NRG23020820220280654 02/08/2022 ratan lal 1719004030WL022154 ratan lal 00048 BKID0009143 1224 1224 Processed 16/08/2022 482741281 ratanlal (000000)
SubTotal 1224 1224
7 AGAR MP-19-004-030-001/238-a
() 		1719004030NRG23020820220280651 02/08/2022 Manjubai 1719004030WL022154 Manjubai 00048 BKID0009552 1224 1224 Processed 16/08/2022 482741281 Manjubai (000000)
SubTotal 1224 1224
8 AGAR MP-19-004-022-001/211-A
() 		1719004022NRG23300720220276807 02/08/2022 rajaram 1719004022WL021487 rajaram 00048 BKID0009561 1224 1224 Processed 16/08/2022 482741281 rajaram (000000)
9 AGAR MP-19-004-052-001/62
() 		1719004052NRG23020820220280816 02/08/2022 Bagdoo Lal Bhalaai 1719004052WL022193 Bagdoo Lal Bhalaai 00048 BKID0009561 1224 1224 Processed 16/08/2022 482741281 BagdooLalBhalaai (000000)
SubTotal 2448 2448
10 AGAR MP-19-004-052-001/939
() 		1719004052NRG23020820220280825 02/08/2022 Monu Prajapat 1719004052WL022200 Monu Prajapat 00048 BKID0009565 1224 1224 Processed 16/08/2022 482741281 MonuPrajapat (000000)
SubTotal 1224 1224
11 AGAR MP-19-004-049-003/105-A
() 		1719004049NRG23020820220281007 02/08/2022 KARSHNA BAI 1719004049WL022231 KARSHNA BAI 00415 SBIN0010811 1224 1224 Processed 16/08/2022 482741281 KARSHNABAI (000000)
SubTotal 1224 1224
12 AGAR MP-19-004-030-001/6-B
() 		1719004030NRG23020820220280655 02/08/2022 parvati bai 1719004030WL022154 parvati bai 00415 SBIN0030066 1224 1224 Processed 16/08/2022 482741281 parvatibai (000000)
SubTotal 1224 1224
13 AGAR MP-19-004-052-001/128-A
() 		1719004052NRG23020820220280822 02/08/2022 Vinod Balai 1719004052WL022197 Vinod Balai 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 VinodBalai (000000)
14 AGAR MP-19-004-052-001/523
() 		1719004052NRG23020820220280824 02/08/2022 Kalu 1719004052WL022199 Kalu 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 Kalu (000000)
15 AGAR MP-19-004-052-001/553-A
() 		1719004052NRG23020820220280827 02/08/2022 Dhuli Bai 1719004052WL022201 Dhuli Bai 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 DhuliBai (000000)
16 AGAR MP-19-004-052-001/560
() 		1719004052NRG23020820220280819 02/08/2022 Manohar Bagree 1719004052WL022195 Manohar Bagree 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 ManoharBagree (000000)
17 AGAR MP-19-004-052-001/618-C
() 		1719004052NRG23020820220280806 02/08/2022 Aatmaram Parmar 1719004052WL022188 Aatmaram Parmar 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 AatmaramParmar (000000)
18 AGAR MP-19-004-052-001/742
() 		1719004052NRG23020820220280805 02/08/2022 Santosh Bai Bhoi 1719004052WL022187 Santosh Bai Bhoi 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 SantoshBaiBhoi (000000)
19 AGAR MP-19-004-052-001/749
() 		1719004052NRG23020820220280807 02/08/2022 Hiralal 1719004052WL022189 Hiralal 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 Hiralal (000000)
20 AGAR MP-19-004-052-001/749
() 		1719004052NRG23020820220280808 02/08/2022 Reshambai 1719004052WL022189 Reshambai 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 Reshambai (000000)
21 AGAR MP-19-004-052-001/754
() 		1719004052NRG23020820220280817 02/08/2022 Shaitan Bai 1719004052WL022194 Shaitan Bai 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 ShaitanBai (000000)
22 AGAR MP-19-004-052-001/754-B
() 		1719004052NRG23020820220280818 02/08/2022 Gumanlal 1719004052WL022194 Gumanlal 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 Gumanlal (000000)
23 AGAR MP-19-004-052-001/784
() 		1719004052NRG23020820220280821 02/08/2022 Prem Lal 1719004052WL022196 Prem Lal 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 PremLal (000000)
24 AGAR MP-19-004-052-001/798
() 		1719004052NRG23020820220280810 02/08/2022 Seema Bai 1719004052WL022191 Seema Bai 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 SeemaBai (000000)
25 AGAR MP-19-004-052-001/939
() 		1719004052NRG23020820220280826 02/08/2022 BHARAT BAI 1719004052WL022200 BHARAT BAI 00415 SBIN0030214 1224 1224 Processed 16/08/2022 482741281 BHARATBAI (000000)
26 AGAR MP-19-004-052-001/943
() 		1719004052NRG23020820220280828 02/08/2022 Hari ISngh 1719004052WL022202 Hari ISngh 00415 SBIN0030214 816 816 Processed 16/08/2022 482741281 HariISngh (000000)
SubTotal 16728 16728
27 AGAR MP-19-004-022-003/53-a
() 		1719004022NRG23300720220276820 02/08/2022 Rajubai 1719004022WL021487 Rajubai 00468 UBIN0577677 1224 1224 Processed 16/08/2022 482741281 Rajubai (000000)
SubTotal 1224 1224
28 AGAR MP-19-004-030-001/238-a
() 		1719004030NRG23020820220280650 02/08/2022 Banesingh 1719004030WL022154 Banesingh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482741281 Banesingh (000000)
SubTotal 1224 1224
Total 33864 33864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_020822FTO_300877 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_020822FTO_300877 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3672
3 AGAR MP1719004_020822FTO_300877 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
4 AGAR MP1719004_020822FTO_300877 Bank of India BKID0009552 AGAR MALWA 1224
5 AGAR MP1719004_020822FTO_300877 Bank of India BKID0009561 TONODIA 2448
6 AGAR MP1719004_020822FTO_300877 Bank of India BKID0009565 BAPCHA BARODE 1224
7 AGAR MP1719004_020822FTO_300877 State Bank of India SBIN0010811 AGAR 1224
8 AGAR MP1719004_020822FTO_300877 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
9 AGAR MP1719004_020822FTO_300877 State Bank of India SBIN0030214 PIPLON KALAN 16728
10 AGAR MP1719004_020822FTO_300877 Union Bank of India UBIN0577677 Agar Malwa 1224
11 AGAR MP1719004_020822FTO_300877 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224

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