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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_250123FTO_653313
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-19-004-051-001/142-C
() 		1719004051NRG23250120230606806 25/01/2023 kamal 1719004051WL075502 kamal 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887226407 kamal (000000)
SubTotal 1224 1224
2 AGAR MP-19-004-051-001/14
() 		1719004051NRG23250120230606830 25/01/2023 man singh 1719004051WL075506 man singh 00048 BKID0009552 1224 1224 Processed 15/02/2023 887226407 mansingh (000000)
3 AGAR MP-19-004-051-001/411-B
() 		1719004051NRG23250120230606818 25/01/2023 hokam 1719004051WL075504 hokam 00048 BKID0009552 1224 1224 Processed 15/02/2023 887226407 hokam (000000)
SubTotal 2448 2448
4 AGAR MP-19-004-051-001/426
() 		1719004051NRG23250120230606801 25/01/2023 santosh bai 1719004051WL075501 santosh bai 00048 BKID0009563 1224 1224 Processed 15/02/2023 887226407 santoshbai (000000)
5 AGAR MP-19-004-051-001/514-B
() 		1719004051NRG23250120230606832 25/01/2023 PREMLAL 1719004051WL075506 PREMLAL 00048 BKID0009563 1224 1224 Processed 15/02/2023 887226407 PREMLAL (000000)
6 AGAR MP-19-004-051-001/731-B
() 		1719004051NRG23250120230606839 25/01/2023 karan bagri 1719004051WL075507 karan bagri 00048 BKID0009563 1224 1224 Processed 15/02/2023 887226407 karanbagri (000000)
7 AGAR MP-19-004-051-001/783-a
() 		1719004051NRG23250120230606803 25/01/2023 prem lal 1719004051WL075501 prem lal 00048 BKID0009563 1224 1224 Processed 15/02/2023 887226407 premlal (000000)
8 AGAR MP-19-004-051-001/924-A
() 		1719004051NRG23250120230606822 25/01/2023 rodu 1719004051WL075504 rodu 00048 BKID0009563 1224 1224 Processed 15/02/2023 887226407 rodu (000000)
SubTotal 6120 6120
9 AGAR MP-19-004-051-001/331-A
() 		1719004051NRG23250120230606798 25/01/2023 suresh 1719004051WL075501 suresh 00176 IDIB000A516 1224 1224 Processed 15/02/2023 887226407 suresh (000000)
SubTotal 1224 1224
10 AGAR MP-19-004-051-001/913
() 		1719004051NRG23250120230606804 25/01/2023 kanheya lal 1719004051WL075501 kanheya lal 00415 SBIN0030033 1224 1224 Processed 15/02/2023 887226407 kanheyalal (000000)
SubTotal 1224 1224
11 AGAR MP-19-004-051-001/364-A
() 		1719004051NRG23250120230606817 25/01/2023 ratan lal 1719004051WL075504 ratan lal 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887226407 ratanlal (000000)
12 AGAR MP-19-004-051-001/367
() 		1719004051NRG23250120230606831 25/01/2023 nanuram 1719004051WL075506 nanuram 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887226407 nanuram (000000)
13 AGAR MP-19-004-051-001/375
() 		1719004051NRG23250120230606809 25/01/2023 ramkanwarbai 1719004051WL075502 ramkanwarbai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887226407 ramkanwarbai (000000)
14 AGAR MP-19-004-051-001/411-A
() 		1719004051NRG23250120230606812 25/01/2023 meharvan 1719004051WL075503 meharvan 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887226407 meharvan (000000)
15 AGAR MP-19-004-051-001/641-A
() 		1719004051NRG23250120230606820 25/01/2023 vikram lal 1719004051WL075504 vikram lal 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887226407 vikramlal (000000)
16 AGAR MP-19-004-051-001/723
() 		1719004051NRG23250120230606810 25/01/2023 GOKUL 1719004051WL075502 GOKUL 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887226407 GOKUL (000000)
17 AGAR MP-19-004-051-001/743-C
() 		1719004051NRG23250120230606828 25/01/2023 dharmendra 1719004051WL075505 dharmendra 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887226407 dharmendra (000000)
18 AGAR MP-19-004-051-001/795
() 		1719004051NRG23250120230606816 25/01/2023 santi bai 1719004051WL075503 santi bai 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887226407 santibai (000000)
SubTotal 9792 9792
19 AGAR MP-19-004-051-001/15
() 		1719004051NRG23250120230606918 25/01/2023 narayan 1719004051WL075509 narayan 00697 BKID0MG0154 1224 1224 Processed 15/02/2023 887226407 narayan (000000)
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_250123FTO_653313 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
2 AGAR MP1719004_250123FTO_653313 Bank of India BKID0009552 AGAR MALWA 2448
3 AGAR MP1719004_250123FTO_653313 Bank of India BKID0009563 KANAD 6120
4 AGAR MP1719004_250123FTO_653313 Indian Bank IDIB000A516 Agar 1224
5 AGAR MP1719004_250123FTO_653313 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1224
6 AGAR MP1719004_250123FTO_653313 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9792
7 AGAR MP1719004_250123FTO_653313 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224

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