Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_031022FTO_440265
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-19-004-016-001/155-a
() 		1719004016NRG23031020220386088 03/10/2022 DURGA SHANKAR 1719004016WL042523 DURGA SHANKAR 00045 BARB0AGARXX 1224 1224 Processed 07/10/2022 453010954 DURGASHANKAR (000000)
2 AGAR MP-19-004-016-001/213-c
() 		1719004016NRG23031020220386090 03/10/2022 Sunita Malviya 1719004016WL042523 Sunita Malviya 00045 BARB0AGARXX 1224 1224 Processed 07/10/2022 453010954 SunitaMalviya (000000)
3 AGAR MP-19-004-016-001/62
() 		1719004016NRG23031020220386093 03/10/2022 SHANTI BAI 1719004016WL042523 SHANTI BAI 00045 BARB0AGARXX 1224 1224 Processed 07/10/2022 453010954 SHANTIBAI (000000)
4 AGAR MP-19-004-016-002/20-A
() 		1719004016NRG23031020220386108 03/10/2022 Jagdeesh 1719004016WL042525 Jagdeesh 00045 BARB0AGARXX 1224 1224 Processed 07/10/2022 453010954 Jagdeesh (000000)
SubTotal 4896 4896
5 AGAR MP-19-004-016-001/104
() 		1719004016NRG23031020220386096 03/10/2022 SORAM BAI 1719004016WL042524 SORAM BAI 00048 BKID0009143 1224 1224 Processed 07/10/2022 453010954 SORAMBAI (000000)
6 AGAR MP-19-004-016-001/159-a
() 		1719004016NRG23031020220386098 03/10/2022 KRISHNA BAI 1719004016WL042524 KRISHNA BAI 00048 BKID0009143 1224 1224 Processed 07/10/2022 453010954 KRISHNABAI (000000)
SubTotal 2448 2448
7 AGAR MP-19-004-016-001/213-c
() 		1719004016NRG23031020220386089 03/10/2022 PAPPU KUMAR MALVIYA 1719004016WL042523 PAPPU KUMAR MALVIYA 00048 BKID0009552 1224 1224 Processed 07/10/2022 453010954 PAPPUKUMARMALVIYA (000000)
8 AGAR MP-19-004-016-001/36
() 		1719004016NRG23031020220386092 03/10/2022 SUGAN BAI 1719004016WL042523 SUGAN BAI 00048 BKID0009552 1224 1224 Processed 07/10/2022 453010954 SUGANBAI (000000)
9 AGAR MP-19-004-016-002/23-A
() 		1719004016NRG23031020220386110 03/10/2022 Ambaram Prajapat 1719004016WL042525 Ambaram Prajapat 00048 BKID0009552 1224 1224 Processed 07/10/2022 453010954 AmbaramPrajapat (000000)
SubTotal 3672 3672
10 AGAR MP-19-004-055-001/154-B
() 		1719004055NRG23031020220386065 03/10/2022 ramesh 1719004055WL042519 ramesh 00305 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453010954 ramesh (000000)
SubTotal 1224 1224
11 AGAR MP-19-004-016-001/102-A
() 		1719004016NRG23031020220386105 03/10/2022 ANOP SINGH 1719004016WL042525 ANOP SINGH 00415 SBIN0010811 1224 1224 Processed 07/10/2022 453010954 ANOPSINGH (000000)
12 AGAR MP-19-004-016-001/79
() 		1719004016NRG23031020220386099 03/10/2022 YUVRAJ MALVIYA 1719004016WL042524 YUVRAJ MALVIYA 00415 SBIN0010811 1224 1224 Processed 07/10/2022 453010954 YUVRAJMALVIYA (000000)
SubTotal 2448 2448
13 AGAR MP-19-004-016-001/104
() 		1719004016NRG23031020220386095 03/10/2022 ATMARAM MALVIYA 1719004016WL042524 ATMARAM MALVIYA 00415 SBIN0030066 1224 1224 Processed 07/10/2022 453010954 ATMARAMMALVIYA (000000)
14 AGAR MP-19-004-016-001/138-a
() 		1719004016NRG23031020220386086 03/10/2022 TARA BAI 1719004016WL042523 TARA BAI 00415 SBIN0030066 1224 1224 Processed 07/10/2022 453010954 TARABAI (000000)
15 AGAR MP-19-004-016-001/36
() 		1719004016NRG23031020220386091 03/10/2022 GOKUL 1719004016WL042523 GOKUL 00415 SBIN0030066 1224 1224 Processed 07/10/2022 453010954 GOKUL (000000)
16 AGAR MP-19-004-016-001/62
() 		1719004016NRG23031020220386094 03/10/2022 RAMESHCHANDRA 1719004016WL042523 RAMESHCHANDRA 00415 SBIN0030066 1224 1224 Processed 07/10/2022 453010954 RAMESHCHANDRA (000000)
17 AGAR MP-19-004-016-002/20-A
() 		1719004016NRG23031020220386109 03/10/2022 BADAM BAI 1719004016WL042525 BADAM BAI 00415 SBIN0030066 1224 1224 Processed 07/10/2022 453010954 BADAMBAI (000000)
18 AGAR MP-19-004-016-002/48-b
() 		1719004016NRG23031020220386101 03/10/2022 Narendra singh 1719004016WL042524 Narendra singh 00415 SBIN0030066 1224 1224 Processed 07/10/2022 453010954 Narendrasingh (000000)
19 AGAR MP-19-004-016-002/62-A
() 		1719004016NRG23031020220386104 03/10/2022 SANGEETA BAI 1719004016WL042524 SANGEETA BAI 00415 SBIN0030066 1224 1224 Processed 07/10/2022 453010954 SANGEETABAI (000000)
SubTotal 8568 8568
20 AGAR MP-19-004-016-001/155-a
() 		1719004016NRG23031020220386087 03/10/2022 AMBARAM 1719004016WL042523 AMBARAM 00468 UBIN0577677 1224 1224 Processed 07/10/2022 453010954 AMBARAM (000000)
SubTotal 1224 1224
21 AGAR MP-19-004-016-001/159-a
() 		1719004016NRG23031020220386097 03/10/2022 JAGDISH 1719004016WL042524 JAGDISH 00697 BKID0MG0154 1224 1224 Processed 07/10/2022 453010954 JAGDISH (000000)
22 AGAR MP-19-004-016-001/79
() 		1719004016NRG23031020220386100 03/10/2022 ANITA BAI 1719004016WL042524 ANITA BAI 00697 BKID0MG0154 1224 1224 Processed 07/10/2022 453010954 ANITABAI (000000)
SubTotal 2448 2448
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_031022FTO_440265 Bank of Baroda BARB0AGARXX AGAR 4896
2 AGAR MP1719004_031022FTO_440265 Bank of India BKID0009143 Collectorate Agar Malwa 2448
3 AGAR MP1719004_031022FTO_440265 Bank of India BKID0009552 AGAR MALWA 3672
4 AGAR MP1719004_031022FTO_440265 Narmada Malva Gramid Bank BKID0NAMRGB AGHAWAN 1224
5 AGAR MP1719004_031022FTO_440265 State Bank of India SBIN0010811 AGAR 2448
6 AGAR MP1719004_031022FTO_440265 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8568
7 AGAR MP1719004_031022FTO_440265 Union Bank of India UBIN0577677 Agar Malwa 1224
8 AGAR MP1719004_031022FTO_440265 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2448

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