Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_270123FTO_656090
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-19-004-024-001/93
() 		1719004024NRG23270120230609591 27/01/2023 govind 1719004024WL075813 govind 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887171856 govind (000000)
2 AGAR MP-19-004-038-001/24
() 		1719004038NRG23270120230609539 27/01/2023 Ramchandra 1719004038WL075803 Ramchandra 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887171856 Ramchandra (000000)
3 AGAR MP-19-004-038-001/538
() 		1719004038NRG23270120230609540 27/01/2023 soram 1719004038WL075803 soram 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887171856 soram (000000)
SubTotal 3672 3672
4 AGAR MP-19-004-039-001/130-a
() 		1719004039NRG23270120230609438 27/01/2023 RADHE SHYAM PRAJAPAT 1719004039WL075792 RADHE SHYAM PRAJAPAT 00048 BKID0009552 1224 1224 Processed 15/02/2023 887171856 RADHESHYAMPRAJAPAT (000000)
5 AGAR MP-19-004-039-001/77
() 		1719004039NRG23270120230609442 27/01/2023 GOPAL 1719004039WL075792 GOPAL 00048 BKID0009552 1224 1224 Processed 15/02/2023 887171856 GOPAL (000000)
SubTotal 2448 2448
6 AGAR MP-19-004-022-001/106
() 		1719004022NRG23270120230609451 27/01/2023 Balu singh 1719004022WL075794 Balu singh 00048 BKID0009561 1224 1224 Processed 15/02/2023 887171856 Balusingh (000000)
7 AGAR MP-19-004-022-001/211-A
() 		1719004022NRG23270120230609447 27/01/2023 rajaram 1719004022WL075793 rajaram 00048 BKID0009561 1224 1224 Processed 15/02/2023 887171856 rajaram (000000)
8 AGAR MP-19-004-022-001/47-A
() 		1719004022NRG23270120230609450 27/01/2023 Tina rajput 1719004022WL075793 Tina rajput 00048 BKID0009561 1224 1224 Processed 15/02/2023 887171856 Tinarajput (000000)
SubTotal 3672 3672
9 AGAR MP-19-004-024-001/159
() 		1719004024NRG23270120230609582 27/01/2023 tajulal 1719004024WL075812 tajulal 00048 BKID0009563 12 12 Processed 15/02/2023 887171856 tajulal (000000)
10 AGAR MP-19-004-024-001/179
() 		1719004024NRG23270120230609600 27/01/2023 Vidhya bai 1719004024WL075816 Vidhya bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 887171856 Vidhyabai (000000)
11 AGAR MP-19-004-024-001/188-A
() 		1719004024NRG23270120230609617 27/01/2023 Ramkaran 1719004024WL075818 Ramkaran 00048 BKID0009563 1224 1224 Processed 15/02/2023 887171856 Ramkaran (000000)
12 AGAR MP-19-004-024-001/200-A
() 		1719004024NRG23270120230609586 27/01/2023 Santosh 1719004024WL075813 Santosh 00048 BKID0009563 1224 1224 Processed 15/02/2023 887171856 Santosh (000000)
13 AGAR MP-19-004-024-001/59-A
() 		1719004024NRG23270120230609584 27/01/2023 Bhagirath 1719004024WL075812 Bhagirath 00048 BKID0009563 1224 1224 Processed 15/02/2023 887171856 Bhagirath (000000)
14 AGAR MP-19-004-024-001/91-A
() 		1719004024NRG23270120230609622 27/01/2023 jitendra singh 1719004024WL075819 jitendra singh 00048 BKID0009563 1224 1224 Processed 15/02/2023 887171856 jitendrasingh (000000)
15 AGAR MP-19-004-024-002/63
() 		1719004024NRG23270120230609595 27/01/2023 Prahladsingh 1719004024WL075814 Prahladsingh 00048 BKID0009563 1224 1224 Processed 15/02/2023 887171856 Prahladsingh (000000)
16 AGAR MP-19-004-024-003/1
() 		1719004024NRG23270120230609597 27/01/2023 Leela bai 1719004024WL075814 Leela bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 887171856 Leelabai (000000)
17 AGAR MP-19-004-024-004/76
() 		1719004024NRG23270120230609604 27/01/2023 kanheya 1719004024WL075816 kanheya 00048 BKID0009563 1224 1224 Processed 15/02/2023 887171856 kanheya (000000)
SubTotal 9804 9804
18 AGAR MP-19-004-049-002/31
() 		1719004049NRG23270120230609303 27/01/2023 MOHAN 1719004049WL075780 MOHAN 00078 CNRB0004703 1224 1224 Processed 15/02/2023 887171856 MOHAN (000000)
SubTotal 1224 1224
19 AGAR MP-19-004-032-001/123-A
() 		1719004032NRG23270120230608612 27/01/2023 mamtabai 1719004032WL075725 mamtabai 00354 PUNB0780000 1020 1020 Processed 15/02/2023 887171856 mamtabai (000000)
20 AGAR MP-19-004-032-001/143
() 		1719004032NRG23270120230608620 27/01/2023 gordhanlal 1719004032WL075725 gordhanlal 00354 PUNB0780000 1020 1020 Processed 15/02/2023 887171856 gordhanlal (000000)
21 AGAR MP-19-004-032-001/154-A
() 		1719004032NRG23270120230608630 27/01/2023 leela bai 1719004032WL075725 leela bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 leelabai (000000)
22 AGAR MP-19-004-032-001/154-A
() 		1719004032NRG23270120230608629 27/01/2023 sankar 1719004032WL075725 sankar 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 sankar (000000)
23 AGAR MP-19-004-032-001/163
() 		1719004032NRG23270120230608632 27/01/2023 andarbai 1719004032WL075725 andarbai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 andarbai (000000)
24 AGAR MP-19-004-032-001/23
() 		1719004032NRG23270120230608640 27/01/2023 manoher bai 1719004032WL075725 manoher bai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 manoherbai (000000)
25 AGAR MP-19-004-032-001/3
() 		1719004032NRG23270120230608642 27/01/2023 KALABAI 1719004032WL075725 KALABAI 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 KALABAI (000000)
26 AGAR MP-19-004-032-001/3
() 		1719004032NRG23270120230608641 27/01/2023 RAMESH 1719004032WL075725 RAMESH 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 RAMESH (000000)
27 AGAR MP-19-004-032-001/34
() 		1719004032NRG23270120230608648 27/01/2023 PANALAL 1719004032WL075725 PANALAL 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 PANALAL (000000)
28 AGAR MP-19-004-032-001/34
() 		1719004032NRG23270120230608649 27/01/2023 PARMBAI 1719004032WL075725 PARMBAI 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 PARMBAI (000000)
29 AGAR MP-19-004-032-001/43
() 		1719004032NRG23270120230608661 27/01/2023 manohar bai 1719004032WL075725 manohar bai 00354 PUNB0780000 1020 1020 Processed 15/02/2023 887171856 manoharbai (000000)
30 AGAR MP-19-004-032-001/67
() 		1719004032NRG23270120230608674 27/01/2023 dilep 1719004032WL075725 dilep 00354 PUNB0780000 1020 1020 Processed 15/02/2023 887171856 dilep (000000)
31 AGAR MP-19-004-032-002/37
() 		1719004032NRG23270120230608698 27/01/2023 sajanbai 1719004032WL075725 sajanbai 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 sajanbai (000000)
32 AGAR MP-19-004-032-002/67
() 		1719004032NRG23270120230608705 27/01/2023 karan singh 1719004032WL075725 karan singh 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 karansingh (000000)
33 AGAR MP-19-004-032-002/77-C
() 		1719004032NRG23270120230608709 27/01/2023 premnarayan 1719004032WL075725 premnarayan 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887171856 premnarayan (000000)
SubTotal 17544 17544
34 AGAR MP-19-004-024-001/187-A
() 		1719004024NRG23270120230609614 27/01/2023 Bhavrlal 1719004024WL075818 Bhavrlal 00415 SBIN0010811 1224 1224 Processed 15/02/2023 887171856 Bhavrlal (000000)
35 AGAR MP-19-004-024-001/187-A
() 		1719004024NRG23270120230609615 27/01/2023 Paravati 1719004024WL075818 Paravati 00415 SBIN0010811 1224 1224 Processed 15/02/2023 887171856 Paravati (000000)
SubTotal 2448 2448
36 AGAR MP-19-004-032-001/38
() 		1719004032NRG23270120230608654 27/01/2023 Ramkuwarbai 1719004032WL075725 Ramkuwarbai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887171856 Ramkuwarbai (000000)
37 AGAR MP-19-004-032-001/40
() 		1719004032NRG23270120230608655 27/01/2023 narayan 1719004032WL075725 narayan 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887171856 narayan (000000)
38 AGAR MP-19-004-039-002/107
() 		1719004039NRG23270120230609444 27/01/2023 Pooja Bai 1719004039WL075792 Pooja Bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887171856 PoojaBai (000000)
39 AGAR MP-19-004-045-001/38
() 		1719004045NRG23270120230609560 27/01/2023 AMARSINGH 1719004045WL075809 AMARSINGH 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887171856 AMARSINGH (000000)
40 AGAR MP-19-004-045-001/38
() 		1719004045NRG23270120230609561 27/01/2023 KRISHNA BAI 1719004045WL075809 KRISHNA BAI 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887171856 KRISHNABAI (000000)
41 AGAR MP-19-004-049-003/121
() 		1719004049NRG23270120230609304 27/01/2023 raju bai 1719004049WL075780 raju bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887171856 rajubai (000000)
SubTotal 7344 7344
42 AGAR MP-19-004-022-001/47-A
() 		1719004022NRG23270120230609449 27/01/2023 Nagu Singh Rajput 1719004022WL075793 Nagu Singh Rajput 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887171856 NaguSinghRajput (000000)
SubTotal 1224 1224
43 AGAR MP-19-004-024-004/11
() 		1719004024NRG23270120230609608 27/01/2023 Lalu das 1719004024WL075817 Lalu das 00697 BKID0MG0153 1224 1224 Processed 15/02/2023 887171856 Laludas (000000)
SubTotal 1224 1224
44 AGAR MP-19-004-024-001/173
() 		1719004024NRG23270120230609619 27/01/2023 jamna bai 1719004024WL075819 jamna bai 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887171856 jamnabai (000000)
SubTotal 1224 1224
Total 51828 51828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_270123FTO_656090 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_270123FTO_656090 Bank of India BKID0009552 AGAR MALWA 2448
3 AGAR MP1719004_270123FTO_656090 Bank of India BKID0009561 TONODIA 3672
4 AGAR MP1719004_270123FTO_656090 Bank of India BKID0009563 KANAD 9804
5 AGAR MP1719004_270123FTO_656090 Canara Bank CNRB0004703 AGAR 1224
6 AGAR MP1719004_270123FTO_656090 Punjab National Bank PUNB0780000 Agar 17544
7 AGAR MP1719004_270123FTO_656090 State Bank of India SBIN0010811 AGAR 2448
8 AGAR MP1719004_270123FTO_656090 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7344
9 AGAR MP1719004_270123FTO_656090 Union Bank of India UBIN0577677 Agar Malwa 1224
10 AGAR MP1719004_270123FTO_656090 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
11 AGAR MP1719004_270123FTO_656090 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 1224

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