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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_040123FTO_616118
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-19-004-006-003/204
() 		1719004006NRG23040120230561891 04/01/2023 jay kunwar 1719004006WL070029 jay kunwar 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 012597942 jaykunwar (000000)
2 AGAR MP-19-004-006-003/324
() 		1719004006NRG23040120230561892 04/01/2023 hem singh 1719004006WL070029 hem singh 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 012597942 hemsingh (000000)
3 AGAR MP-19-004-006-003/75
() 		1719004006NRG23040120230561894 04/01/2023 jagdes 1719004006WL070029 jagdes 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 012597942 jagdes (000000)
4 AGAR MP-19-004-006-003/91-B
() 		1719004006NRG23040120230561900 04/01/2023 GANG BAI 1719004006WL070029 GANG BAI 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 012597942 GANGBAI (000000)
SubTotal 4896 4896
5 AGAR MP-19-004-006-002/12
() 		1719004006NRG23040120230561876 04/01/2023 rodu 1719004006WL070027 rodu 00048 BKID0009552 1224 1224 Processed 16/02/2023 012597942 rodu (000000)
6 AGAR MP-19-004-006-002/191
() 		1719004006NRG23040120230561879 04/01/2023 kalu singh 1719004006WL070027 kalu singh 00048 BKID0009552 1224 1224 Processed 16/02/2023 012597942 kalusingh (000000)
7 AGAR MP-19-004-006-002/191
() 		1719004006NRG23040120230561880 04/01/2023 shamu bai 1719004006WL070027 shamu bai 00048 BKID0009552 1224 1224 Processed 16/02/2023 012597942 shamubai (000000)
8 AGAR MP-19-004-006-002/192
() 		1719004006NRG23040120230561881 04/01/2023 madan singh 1719004006WL070027 madan singh 00048 BKID0009552 1224 1224 Processed 16/02/2023 012597942 madansingh (000000)
9 AGAR MP-19-004-006-003/91-B
() 		1719004006NRG23040120230561899 04/01/2023 shravan singh 1719004006WL070029 shravan singh 00048 BKID0009552 1224 1224 Processed 16/02/2023 012597942 shravansingh (000000)
SubTotal 6120 6120
10 AGAR MP-19-004-006-003/203
() 		1719004006NRG23040120230561888 04/01/2023 sambu singh 1719004006WL070029 sambu singh 00078 CNRB0004703 1224 1224 Processed 16/02/2023 012597942 sambusingh (000000)
SubTotal 1224 1224
11 AGAR MP-19-004-006-002/12
() 		1719004006NRG23040120230561877 04/01/2023 ramkunwar 1719004006WL070027 ramkunwar 00415 SBIN0030066 1224 1224 Processed 16/02/2023 012597942 ramkunwar (000000)
12 AGAR MP-19-004-006-002/190
() 		1719004006NRG23040120230561878 04/01/2023 sumer singh 1719004006WL070027 sumer singh 00415 SBIN0030066 1224 1224 Processed 16/02/2023 012597942 sumersingh (000000)
13 AGAR MP-19-004-006-003/91
() 		1719004006NRG23040120230561898 04/01/2023 Govind singh 1719004006WL070029 Govind singh 00415 SBIN0030066 1224 1224 Processed 16/02/2023 012597942 Govindsingh (000000)
14 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG23040120230561901 04/01/2023 narendra singh 1719004006WL070029 narendra singh 00415 SBIN0030066 1224 1224 Processed 16/02/2023 012597942 narendrasingh (000000)
15 AGAR MP-19-004-006-003/94-C
() 		1719004006NRG23040120230561903 04/01/2023 kuldip singh 1719004006WL070029 kuldip singh 00415 SBIN0030066 1224 1224 Processed 16/02/2023 012597942 kuldipsingh (000000)
SubTotal 6120 6120
16 AGAR MP-19-004-006-003/204
() 		1719004006NRG23040120230561890 04/01/2023 SHYAM SINGH 1719004006WL070029 SHYAM SINGH 00697 BKID0MG0154 1224 1224 Processed 16/02/2023 012597942 SHYAMSINGH (000000)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_040123FTO_616118 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_040123FTO_616118 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 AGAR MP1719004_040123FTO_616118 Bank of India BKID0009552 AGAR MALWA 6120
4 AGAR MP1719004_040123FTO_616118 Canara Bank CNRB0004703 AGAR 1224
5 AGAR MP1719004_040123FTO_616118 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6120
6 AGAR MP1719004_040123FTO_616118 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224

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