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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_221222APB_FTO_596954
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-19-004-007-001/33-A
() 		1719004007NRG23221220220533487 22/12/2022 REKHA 1719004007WL066351 REKHA 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 036536070 REKHA BANK OF BARODA(606985)
SubTotal 1224 1224
2 AGAR MP-19-004-007-001/47
() 		1719004007NRG23221220220533464 22/12/2022 kalu nath 1719004007WL066348 kalu nath 00048 BKID0009552 1224 1224 Processed 17/02/2023 036536070 kalunath BANK OF INDIA(508505)
SubTotal 1224 1224
3 AGAR MP-19-004-007-001/112
() 		1719004007NRG23221220220533484 22/12/2022 bhagwan nath 1719004007WL066350 bhagwan nath 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 bhagwannath STATE BANK OF INDIA(508548)
4 AGAR MP-19-004-007-001/125
() 		1719004007NRG23221220220533459 22/12/2022 Hokam nath 1719004007WL066348 Hokam nath 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 Hokamnath BANK OF INDIA(508505)
5 AGAR MP-19-004-007-001/125
() 		1719004007NRG23221220220533460 22/12/2022 kamla bai 1719004007WL066348 kamla bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 kamlabai STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-007-001/136
() 		1719004007NRG23221220220533461 22/12/2022 Awanta bai 1719004007WL066348 Awanta bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 Awantabai BANK OF INDIA(508505)
7 AGAR MP-19-004-007-001/143
() 		1719004007NRG23221220220533463 22/12/2022 prem bai 1719004007WL066348 prem bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 prembai BANK OF INDIA(508505)
8 AGAR MP-19-004-007-001/168
() 		1719004007NRG23221220220533488 22/12/2022 modsingh 1719004007WL066352 modsingh 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 modsingh BANK OF INDIA(508505)
9 AGAR MP-19-004-007-001/198
() 		1719004007NRG23221220220533453 22/12/2022 chandu nath 1719004007WL066347 chandu nath 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 chandunath BANK OF INDIA(508505)
10 AGAR MP-19-004-007-001/297
() 		1719004007NRG23221220220533490 22/12/2022 Gopal shingh 1719004007WL066352 Gopal shingh 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 Gopalshingh BANK OF INDIA(508505)
11 AGAR MP-19-004-007-001/304
() 		1719004007NRG23221220220533445 22/12/2022 karan singh 1719004007WL066345 karan singh 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 karansingh BANK OF INDIA(508505)
12 AGAR MP-19-004-007-001/314
() 		1719004007NRG23221220220533494 22/12/2022 shankar singh 1719004007WL066352 shankar singh 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 AGAR MP-19-004-007-001/315-A
() 		1719004007NRG23221220220533457 22/12/2022 shyam singh 1719004007WL066347 shyam singh 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 shyamsingh BANK OF INDIA(508505)
14 AGAR MP-19-004-007-001/339
() 		1719004007NRG23221220220533497 22/12/2022 prabhu bai 1719004007WL066352 prabhu bai 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 prabhubai BANK OF INDIA(508505)
15 AGAR MP-19-004-007-001/384
() 		1719004007NRG23221220220533498 22/12/2022 rod singh 1719004007WL066352 rod singh 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 rodsingh BANK OF INDIA(508505)
16 AGAR MP-19-004-007-001/433
() 		1719004007NRG23221220220533499 22/12/2022 babu singh 1719004007WL066352 babu singh 00048 BKID0009561 1224 1224 Processed 17/02/2023 036536070 babusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
17 AGAR MP-19-004-007-001/212
() 		1719004007NRG23221220220533489 22/12/2022 munna bai 1719004007WL066352 munna bai 00078 CNRB0004703 1224 1224 Processed 17/02/2023 036536070 munnabai CANARA BANK(508532)
18 AGAR MP-19-004-007-001/273
() 		1719004007NRG23221220220533448 22/12/2022 Kelash bai 1719004007WL066346 Kelash bai 00078 CNRB0004703 1224 1224 Processed 17/02/2023 036536070 Kelashbai BANK OF INDIA(508505)
19 AGAR MP-19-004-007-001/303-A
() 		1719004007NRG23221220220533492 22/12/2022 dev singh 1719004007WL066352 dev singh 00078 CNRB0004703 1224 1224 Processed 17/02/2023 036536070 devsingh CANARA BANK(508532)
20 AGAR MP-19-004-007-001/309-A
() 		1719004007NRG23221220220533493 22/12/2022 sambhu singh 1719004007WL066352 sambhu singh 00078 CNRB0004703 1224 1224 Processed 17/02/2023 036536070 sambhusingh CANARA BANK(508532)
21 AGAR MP-19-004-007-001/333-A
() 		1719004007NRG23221220220533495 22/12/2022 hem singh 1719004007WL066352 hem singh 00078 CNRB0004703 1224 1224 Processed 17/02/2023 036536070 hemsingh CANARA BANK(508532)
22 AGAR MP-19-004-007-001/341
() 		1719004007NRG23221220220533446 22/12/2022 ramu bai 1719004007WL066345 ramu bai 00078 CNRB0004703 1224 1224 Processed 17/02/2023 036536070 ramubai CANARA BANK(508532)
23 AGAR MP-19-004-007-001/371
() 		1719004007NRG23221220220533447 22/12/2022 nagu singh 1719004007WL066345 nagu singh 00078 CNRB0004703 1224 1224 Processed 17/02/2023 036536070 nagusingh CANARA BANK(508532)
24 AGAR MP-19-004-007-001/435
() 		1719004007NRG23221220220533452 22/12/2022 reena bai 1719004007WL066346 reena bai 00078 CNRB0004703 1224 1224 Processed 17/02/2023 036536070 reenabai PUNJAB & SIND BANK(607087)
SubTotal 9792 9792
25 AGAR MP-19-004-007-001/136
() 		1719004007NRG23221220220533462 22/12/2022 Govind 1719004007WL066348 Govind 00415 SBIN0030066 1224 1224 Processed 17/02/2023 036536070 Govind AU SMALL FINANCE BANK LTD(608088)
26 AGAR MP-19-004-007-001/33-A
() 		1719004007NRG23221220220533486 22/12/2022 KISAN NATH 1719004007WL066351 KISAN NATH 00415 SBIN0030066 1224 1224 Processed 17/02/2023 036536070 KISANNATH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_221222APB_FTO_596954 Bank of Baroda BARB0AGARXX AGAR 1224
2 AGAR MP1719004_221222APB_FTO_596954 Bank of India BKID0009552 AGAR MALWA 1224
3 AGAR MP1719004_221222APB_FTO_596954 Bank of India BKID0009561 TONODIA 17136
4 AGAR MP1719004_221222APB_FTO_596954 Canara Bank CNRB0004703 AGAR 9792
5 AGAR MP1719004_221222APB_FTO_596954 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448

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