Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_040422FTO_17646
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-19-004-023-001/130
() 		1719004023NRG22020420220770057 04/04/2022 Man kuwar 1719004023WL045945 Man kuwar 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565708617 Mankuwar (000000)
2 AGAR MP-19-004-023-001/130
() 		1719004023NRG22020420220770056 04/04/2022 RAM LAL 1719004023WL045945 RAM LAL 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565708617 RAMLAL (000000)
3 AGAR MP-19-004-023-002/145
() 		1719004023NRG22020420220770060 04/04/2022 Jitendra 1719004023WL045945 Jitendra 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565708617 Jitendra (000000)
4 AGAR MP-19-004-023-002/148
() 		1719004023NRG22020420220770061 04/04/2022 ISHWARSINGH 1719004023WL045945 ISHWARSINGH 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565708617 ISHWARSINGH (000000)
5 AGAR MP-19-004-023-002/150
() 		1719004023NRG22020420220770062 04/04/2022 Mangilal 1719004023WL045945 Mangilal 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565708617 Mangilal (000000)
6 AGAR MP-19-004-023-002/151
() 		1719004023NRG22020420220770063 04/04/2022 BHONi bai 1719004023WL045945 BHONi bai 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565708617 BHONibai (000000)
7 AGAR MP-19-004-028-001/72-A
() 		1719004028NRG22040420220770167 04/04/2022 BHAGWAN SINGH 1719004028WL045953 BHAGWAN SINGH 00045 BARB0AGARXX 772 772 Processed 06/05/2022 565708617 BHAGWANSINGH (000000)
8 AGAR MP-19-004-043-001/56-A
() 		1719004043NRG22040420220770165 04/04/2022 Mangilal 1719004043WL045952 Mangilal 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565708617 Mangilal (000000)
9 AGAR MP-19-004-043-001/68-A
() 		1719004043NRG22040420220770166 04/04/2022 Rambabu 1719004043WL045952 Rambabu 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565708617 Rambabu (000000)
SubTotal 10036 10036
10 AGAR MP-19-004-041-001/182
() 		1719004041NRG22040420220770187 04/04/2022 Babulal 1719004041WL045956 Babulal 00048 BKID0009552 1158 1158 Processed 06/05/2022 565708617 Babulal (000000)
11 AGAR MP-19-004-041-001/202
() 		1719004041NRG22040420220770188 04/04/2022 amarsingh 1719004041WL045956 amarsingh 00048 BKID0009552 1158 1158 Processed 06/05/2022 565708617 amarsingh (000000)
12 AGAR MP-19-004-041-001/251
() 		1719004041NRG22040420220770190 04/04/2022 mahesh 1719004041WL045956 mahesh 00048 BKID0009552 1158 1158 Processed 06/05/2022 565708617 mahesh (000000)
SubTotal 3474 3474
13 AGAR MP-19-004-009-002/26
() 		1719004009NRG22010420220769761 04/04/2022 mansingh 1719004009WL045912 mansingh 00048 BKID0009561 1158 1158 Processed 06/05/2022 565708617 mansingh (000000)
14 AGAR MP-19-004-021-001/107
() 		1719004021NRG22040420220770129 04/04/2022 NASRIN BEE 1719004021WL045950 NASRIN BEE 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 NASRINBEE (000000)
15 AGAR MP-19-004-021-001/107
() 		1719004021NRG22040420220770128 04/04/2022 NOSHAD SHAH 1719004021WL045950 NOSHAD SHAH 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 NOSHADSHAH (000000)
16 AGAR MP-19-004-021-001/1240-A
() 		1719004021NRG22040420220770131 04/04/2022 SURESH 1719004021WL045950 SURESH 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 SURESH (000000)
17 AGAR MP-19-004-021-001/1382
() 		1719004021NRG22040420220770133 04/04/2022 MANGAL SINGH 1719004021WL045950 MANGAL SINGH 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 MANGALSINGH (000000)
18 AGAR MP-19-004-021-001/1423
() 		1719004021NRG22040420220770135 04/04/2022 BANAS KUNWAR 1719004021WL045950 BANAS KUNWAR 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 BANASKUNWAR (000000)
19 AGAR MP-19-004-021-001/1423
() 		1719004021NRG22040420220770134 04/04/2022 PEER SINGH 1719004021WL045950 PEER SINGH 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 PEERSINGH (000000)
20 AGAR MP-19-004-021-001/1434
() 		1719004021NRG22040420220770136 04/04/2022 EKBAL HELA 1719004021WL045950 EKBAL HELA 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 EKBALHELA (000000)
21 AGAR MP-19-004-021-001/1441
() 		1719004021NRG22040420220770137 04/04/2022 Ajaypal Singh 1719004021WL045950 Ajaypal Singh 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 AjaypalSingh (000000)
22 AGAR MP-19-004-021-001/1450
() 		1719004021NRG22040420220770138 04/04/2022 Bhanwar Lal 1719004021WL045950 Bhanwar Lal 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 BhanwarLal (000000)
23 AGAR MP-19-004-021-001/1450
() 		1719004021NRG22040420220770139 04/04/2022 Ramu Bai 1719004021WL045950 Ramu Bai 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 RamuBai (000000)
24 AGAR MP-19-004-021-001/1461
() 		1719004021NRG22040420220770141 04/04/2022 Hamida Bee 1719004021WL045950 Hamida Bee 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 HamidaBee (000000)
25 AGAR MP-19-004-021-001/1461
() 		1719004021NRG22040420220770140 04/04/2022 Kayyum 1719004021WL045950 Kayyum 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 Kayyum (000000)
26 AGAR MP-19-004-021-001/1478
() 		1719004021NRG22040420220770144 04/04/2022 NAJMA BEE 1719004021WL045950 NAJMA BEE 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 NAJMABEE (000000)
27 AGAR MP-19-004-021-001/1479
() 		1719004021NRG22040420220770145 04/04/2022 RAANI BEE 1719004021WL045950 RAANI BEE 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 RAANIBEE (000000)
28 AGAR MP-19-004-021-001/1480
() 		1719004021NRG22040420220770146 04/04/2022 PREM BAI RAO 1719004021WL045950 PREM BAI RAO 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 PREMBAIRAO (000000)
29 AGAR MP-19-004-021-001/1482
() 		1719004021NRG22040420220770147 04/04/2022 ROSHAN ALI 1719004021WL045950 ROSHAN ALI 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 ROSHANALI (000000)
30 AGAR MP-19-004-021-001/1495
() 		1719004021NRG22040420220770149 04/04/2022 ANITA BAI 1719004021WL045950 ANITA BAI 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 ANITABAI (000000)
31 AGAR MP-19-004-021-001/1495
() 		1719004021NRG22040420220770148 04/04/2022 ANITA BAI 1719004021WL045950 ANITA BAI 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 ANITABAI (000000)
32 AGAR MP-19-004-021-001/1515
() 		1719004021NRG22040420220770150 04/04/2022 Laxminarayan 1719004021WL045950 Laxminarayan 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 Laxminarayan (000000)
33 AGAR MP-19-004-021-001/1516
() 		1719004021NRG22040420220770151 04/04/2022 VIRENDRA SINGH 1719004021WL045950 VIRENDRA SINGH 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 VIRENDRASINGH (000000)
34 AGAR MP-19-004-021-001/915-A
() 		1719004021NRG22040420220770160 04/04/2022 Bhura Kunwar 1719004021WL045950 Bhura Kunwar 00048 BKID0009561 965 965 Processed 06/05/2022 565708617 BhuraKunwar (000000)
35 AGAR MP-19-004-034-004/109
() 		1719004034NRG22040420220770161 04/04/2022 Chatarsingh 1719004034WL045951 Chatarsingh 00048 BKID0009561 1158 1158 Processed 06/05/2022 565708617 Chatarsingh (000000)
36 AGAR MP-19-004-034-004/109
() 		1719004034NRG22040420220770162 04/04/2022 Krashnabai 1719004034WL045951 Krashnabai 00048 BKID0009561 1158 1158 Processed 06/05/2022 565708617 Krashnabai (000000)
37 AGAR MP-19-004-036-001/40-A
() 		1719004036NRG22040420220770193 04/04/2022 dilip singh 1719004036WL045958 dilip singh 00048 BKID0009561 570 570 Processed 06/05/2022 565708617 dilipsingh (000000)
38 AGAR MP-19-004-036-002/19-A
() 		1719004036NRG22040420220770195 04/04/2022 DEVISINGH 1719004036WL045958 DEVISINGH 00048 BKID0009561 570 570 Processed 06/05/2022 565708617 DEVISINGH (000000)
39 AGAR MP-19-004-036-002/34-A
() 		1719004036NRG22040420220770196 04/04/2022 Gopalsingh 1719004036WL045958 Gopalsingh 00048 BKID0009561 570 570 Processed 06/05/2022 565708617 Gopalsingh (000000)
SubTotal 25449 25449
40 AGAR MP-19-004-009-003/131
() 		1719004009NRG22010420220769763 04/04/2022 DHARMENDRA 1719004009WL045912 DHARMENDRA 00078 CNRB0004703 1158 1158 Processed 06/05/2022 565708617 DHARMENDRA (000000)
SubTotal 1158 1158
41 AGAR MP-19-004-041-001/208
() 		1719004041NRG22040420220770189 04/04/2022 ambaram 1719004041WL045956 ambaram 00354 PUNB0780000 1158 1158 Processed 06/05/2022 565708617 ambaram (000000)
SubTotal 1158 1158
42 AGAR MP-19-004-023-002/131
() 		1719004023NRG22020420220770059 04/04/2022 Devsingh 1719004023WL045945 Devsingh 00415 SBIN0010811 1158 1158 Processed 06/05/2022 565708617 Devsingh (000000)
43 AGAR MP-19-004-023-002/39-A
() 		1719004023NRG22020420220770064 04/04/2022 Hari Singh 1719004023WL045945 Hari Singh 00415 SBIN0010811 1158 1158 Processed 06/05/2022 565708617 HariSingh (000000)
44 AGAR MP-19-004-023-002/73-B
() 		1719004023NRG22020420220770066 04/04/2022 Jitendra 1719004023WL045945 Jitendra 00415 SBIN0010811 1158 1158 Processed 06/05/2022 565708617 Jitendra (000000)
SubTotal 3474 3474
45 AGAR MP-19-004-023-002/39-B
() 		1719004023NRG22020420220770065 04/04/2022 JIWANSINGH 1719004023WL045945 JIWANSINGH 00415 SBIN0030066 1158 1158 Processed 06/05/2022 565708617 JIWANSINGH (000000)
46 AGAR MP-19-004-023-002/86
() 		1719004023NRG22020420220770067 04/04/2022 Jitendra 1719004023WL045945 Jitendra 00415 SBIN0030066 1158 1158 Processed 06/05/2022 565708617 Jitendra (000000)
SubTotal 2316 2316
47 AGAR MP-19-004-021-001/237-B
() 		1719004021NRG22040420220770157 04/04/2022 RADHESHYAM 1719004021WL045950 RADHESHYAM 00415 SBIN0030214 965 965 Processed 06/05/2022 565708617 RADHESHYAM (000000)
48 AGAR MP-19-004-021-001/237-B
() 		1719004021NRG22040420220770156 04/04/2022 RADHESHYAM 1719004021WL045950 RADHESHYAM 00415 SBIN0030214 965 965 Processed 06/05/2022 565708617 RADHESHYAM (000000)
SubTotal 1930 1930
49 AGAR MP-19-004-009-003/120
() 		1719004009NRG22010420220769762 04/04/2022 TAKE SINGH 1719004009WL045912 TAKE SINGH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565708617 TAKESINGH (000000)
50 AGAR MP-19-004-021-001/137-A
() 		1719004021NRG22040420220770132 04/04/2022 PAVAN 1719004021WL045950 PAVAN 00697 BKID0NAMRGB 965 965 Processed 06/05/2022 565708617 PAVAN (000000)
51 AGAR MP-19-004-021-001/1461-A
() 		1719004021NRG22040420220770143 04/04/2022 Faruk khan 1719004021WL045950 Faruk khan 00697 BKID0NAMRGB 965 965 Processed 06/05/2022 565708617 Farukkhan (000000)
52 AGAR MP-19-004-021-001/1461-A
() 		1719004021NRG22040420220770142 04/04/2022 Faruk khan 1719004021WL045950 Faruk khan 00697 BKID0NAMRGB 965 965 Processed 06/05/2022 565708617 Farukkhan (000000)
53 AGAR MP-19-004-059-001/355
() 		1719004059NRG22040420220770202 04/04/2022 kalander khan 1719004059WL045960 kalander khan 00697 BKID0NAMRGB 193 193 Processed 06/05/2022 565708617 kalanderkhan (000000)
SubTotal 4246 4246
Total 53241 53241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_040422FTO_17646 Bank of Baroda BARB0AGARXX AGAR 8878
2 AGAR MP1719004_040422FTO_17646 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1158
3 AGAR MP1719004_040422FTO_17646 Bank of India BKID0009552 AGAR MALWA 3474
4 AGAR MP1719004_040422FTO_17646 Bank of India BKID0009561 TONODIA 25449
5 AGAR MP1719004_040422FTO_17646 Canara Bank CNRB0004703 AGAR 1158
6 AGAR MP1719004_040422FTO_17646 Punjab National Bank PUNB0780000 Agar 1158
7 AGAR MP1719004_040422FTO_17646 State Bank of India SBIN0010811 AGAR 3474
8 AGAR MP1719004_040422FTO_17646 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2316
9 AGAR MP1719004_040422FTO_17646 State Bank of India SBIN0030214 PIPLON KALAN 1930
10 AGAR MP1719004_040422FTO_17646 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 193
11 AGAR MP1719004_040422FTO_17646 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 4053

Download In Excel