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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_190323APB_FTO_714914
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-19-004-023-002/169
() 		1719004023NRG23180320230664959 19/03/2023 TEJU BAI 1719004023WL084335 TEJU BAI 00032 UTIB0003658 1020 1020 Processed 28/03/2023 730866634 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 AGAR MP-19-004-002-001/96-A
() 		1719004002NRG23180320230664956 19/03/2023 kelash 1719004002WL084334 kelash 00045 BARB0AGARXX 1224 1224 Processed 28/03/2023 730866634 kelash BANK OF BARODA(606985)
3 AGAR MP-19-004-023-001/75-A
() 		1719004023NRG23180320230664958 19/03/2023 Ramchandra 1719004023WL084335 Ramchandra 00045 BARB0AGARXX 1020 1020 Processed 28/03/2023 730866634 Ramchandra STATE BANK OF INDIA(508548)
4 AGAR MP-19-004-023-002/98-B
() 		1719004023NRG23180320230664962 19/03/2023 SHYAMLAL 1719004023WL084335 SHYAMLAL 00045 BARB0AGARXX 1020 1020 Processed 28/03/2023 730866634 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 AGAR MP-19-004-023-002/88-B
() 		1719004023NRG23180320230664960 19/03/2023 MEHARBAN 1719004023WL084335 MEHARBAN 00048 BKID0009552 1020 1020 Processed 28/03/2023 730866634 MEHARBAN BANK OF BARODA(606985)
SubTotal 1020 1020
6 AGAR MP-19-004-021-001/169
() 		1719004021NRG23180320230665087 19/03/2023 SAFI KHA 1719004021WL084343 SAFI KHA 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 SAFIKHA BANK OF INDIA(508505)
7 AGAR MP-19-004-021-001/169
() 		1719004021NRG23180320230665086 19/03/2023 safi khan 1719004021WL084343 safi khan 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 safikhan BANK OF INDIA(508505)
8 AGAR MP-19-004-021-001/583
() 		1719004021NRG23180320230665089 19/03/2023 GOVIND KUNWAR 1719004021WL084343 GOVIND KUNWAR 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 GOVINDKUNWAR BANK OF INDIA(508505)
9 AGAR MP-19-004-021-001/583
() 		1719004021NRG23180320230665088 19/03/2023 siddu singh 1719004021WL084343 siddu singh 00048 BKID0009561 1224 1224 29/03/2023 730866634 siddusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 AGAR MP-19-004-034-001/135
() 		1719004034NRG23190320230665772 19/03/2023 prahladsingh 1719004034WL084406 prahladsingh 00048 BKID0009561 1224 1224 29/03/2023 730866634 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 AGAR MP-19-004-034-001/27-a
() 		1719004034NRG23190320230665779 19/03/2023 Ram prasad 1719004034WL084407 Ram prasad 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 Ramprasad BANK OF INDIA(508505)
12 AGAR MP-19-004-034-001/34
() 		1719004034NRG23190320230665767 19/03/2023 Durgabai 1719004034WL084405 Durgabai 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 Durgabai BANK OF INDIA(508505)
13 AGAR MP-19-004-034-001/34
() 		1719004034NRG23190320230665766 19/03/2023 ramesh kumar 1719004034WL084405 ramesh kumar 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 rameshkumar BANK OF INDIA(508505)
14 AGAR MP-19-004-034-001/72-B
() 		1719004034NRG23190320230665773 19/03/2023 kamalsingh 1719004034WL084406 kamalsingh 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 AGAR MP-19-004-034-001/72-B
() 		1719004034NRG23190320230665774 19/03/2023 sanoharbai 1719004034WL084406 sanoharbai 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 sanoharbai BANK OF INDIA(508505)
16 AGAR MP-19-004-034-001/78
() 		1719004034NRG23190320230665768 19/03/2023 gangaram 1719004034WL084405 gangaram 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 gangaram BANK OF INDIA(508505)
17 AGAR MP-19-004-034-001/85
() 		1719004034NRG23190320230665780 19/03/2023 bhagaaji 1719004034WL084407 bhagaaji 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 bhagaaji BANK OF INDIA(508505)
18 AGAR MP-19-004-034-001/85
() 		1719004034NRG23190320230665781 19/03/2023 Rodibai 1719004034WL084407 Rodibai 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 Rodibai BANK OF INDIA(508505)
19 AGAR MP-19-004-034-001/85-a
() 		1719004034NRG23190320230665769 19/03/2023 Pujabai 1719004034WL084405 Pujabai 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 Pujabai BANK OF INDIA(508505)
20 AGAR MP-19-004-034-001/85-a
() 		1719004034NRG23190320230665770 19/03/2023 Shiv lal 1719004034WL084405 Shiv lal 00048 BKID0009561 380 380 Processed 28/03/2023 730866634 Shivlal BANK OF INDIA(508505)
21 AGAR MP-19-004-034-002/1
() 		1719004034NRG23190320230665782 19/03/2023 BHERU 1719004034WL084407 BHERU 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 BHERU BANK OF INDIA(508505)
22 AGAR MP-19-004-034-002/16
() 		1719004034NRG23190320230665775 19/03/2023 tejulal 1719004034WL084406 tejulal 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 tejulal BANK OF INDIA(508505)
23 AGAR MP-19-004-034-002/37
() 		1719004034NRG23190320230665783 19/03/2023 narayansingh 1719004034WL084407 narayansingh 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 narayansingh BANK OF INDIA(508505)
24 AGAR MP-19-004-034-002/37
() 		1719004034NRG23190320230665784 19/03/2023 rukhamabai 1719004034WL084407 rukhamabai 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 rukhamabai BANK OF INDIA(508505)
25 AGAR MP-19-004-034-002/60
() 		1719004034NRG23190320230665776 19/03/2023 dulaji 1719004034WL084406 dulaji 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 dulaji BANK OF INDIA(508505)
26 AGAR MP-19-004-034-002/67
() 		1719004034NRG23190320230665777 19/03/2023 darbarsingh 1719004034WL084406 darbarsingh 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 darbarsingh BANK OF INDIA(508505)
27 AGAR MP-19-004-034-004/74
() 		1719004034NRG23190320230665778 19/03/2023 RAMSINGH 1719004034WL084406 RAMSINGH 00048 BKID0009561 1224 1224 Processed 28/03/2023 730866634 RAMSINGH BANK OF INDIA(508505)
SubTotal 26084 26084
28 AGAR MP-19-004-023-002/98-A
() 		1719004023NRG23180320230664961 19/03/2023 KAMALSINGH 1719004023WL084335 KAMALSINGH 00415 SBIN0030066 1020 1020 Processed 28/03/2023 730866634 KAMALSINGH BANK OF INDIA(508505)
29 AGAR MP-19-004-034-004/104
() 		1719004034NRG23190320230665771 19/03/2023 mukesh 1719004034WL084405 mukesh 00415 SBIN0030066 1224 1224 Processed 28/03/2023 730866634 mukesh BANK OF INDIA(508505)
SubTotal 2244 2244
30 AGAR MP-19-004-037-002/12
() 		1719004037NRG23170320230664149 19/03/2023 Rasid 1719004037WL084295 Rasid 00415 SBIN0030214 1224 1224 Processed 28/03/2023 730866634 Rasid STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-037-002/75
() 		1719004037NRG23170320230664147 19/03/2023 Sanubee 1719004037WL084293 Sanubee 00415 SBIN0030214 1224 1224 Processed 28/03/2023 730866634 Sanubee STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-037-002/89
() 		1719004037NRG23170320230664148 19/03/2023 Mushtak khan 1719004037WL084294 Mushtak khan 00415 SBIN0030214 1224 1224 29/03/2023 730866634 Mushtakkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3672 3672
Total 37304 37304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_190323APB_FTO_714914 AXIS BANK UTIB0003658 Agar 1020
2 AGAR MP1719004_190323APB_FTO_714914 Bank of Baroda BARB0AGARXX AGAR 3264
3 AGAR MP1719004_190323APB_FTO_714914 Bank of India BKID0009552 AGAR MALWA 1020
4 AGAR MP1719004_190323APB_FTO_714914 Bank of India BKID0009561 TONODIA 26084
5 AGAR MP1719004_190323APB_FTO_714914 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2244
6 AGAR MP1719004_190323APB_FTO_714914 State Bank of India SBIN0030214 PIPLON KALAN 3672

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