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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_071022FTO_446433
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
() 		1719004023NRG23071020220392174 07/10/2022 TEJU BAI 1719004023WL043633 TEJU BAI 00032 UTIB0003658 1224 1224 Processed 18/10/2022 565762935 TEJUBAI (000000)
SubTotal 1224 1224
2 AGAR MP-19-004-023-001/46-A
() 		1719004023NRG23071020220392141 07/10/2022 Bhula bai 1719004023WL043628 Bhula bai 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 Bhulabai (000000)
3 AGAR MP-19-004-023-001/72-C
() 		1719004023NRG23071020220392159 07/10/2022 Dinesh 1719004023WL043631 Dinesh 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 Dinesh (000000)
4 AGAR MP-19-004-023-002/101
() 		1719004023NRG23071020220392153 07/10/2022 PREM BAI 1719004023WL043630 PREM BAI 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 PREMBAI (000000)
5 AGAR MP-19-004-023-002/104
() 		1719004023NRG23071020220392169 07/10/2022 MAYA BAI 1719004023WL043632 MAYA BAI 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 MAYABAI (000000)
6 AGAR MP-19-004-023-002/130-A
() 		1719004023NRG23071020220392171 07/10/2022 GOURA BAI 1719004023WL043632 GOURA BAI 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 GOURABAI (000000)
7 AGAR MP-19-004-023-002/133-A
() 		1719004023NRG23071020220392276 07/10/2022 Sunita Bai 1719004023WL043646 Sunita Bai 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 SunitaBai (000000)
8 AGAR MP-19-004-023-002/89-A
() 		1719004023NRG23071020220392156 07/10/2022 Ishwar singh 1719004023WL043630 Ishwar singh 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 Ishwarsingh (000000)
9 AGAR MP-19-004-023-003/12-A
() 		1719004023NRG23071020220392172 07/10/2022 MEHARWAN 1719004023WL043632 MEHARWAN 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 MEHARWAN (000000)
10 AGAR MP-19-004-023-003/34-D
() 		1719004023NRG23071020220392175 07/10/2022 Arjun Singh Malviya 1719004023WL043633 Arjun Singh Malviya 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 ArjunSinghMalviya (000000)
11 AGAR MP-19-004-023-003/36-C
() 		1719004023NRG23071020220392292 07/10/2022 Pankaj Malviy 1719004023WL043649 Pankaj Malviy 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 PankajMalviy (000000)
12 AGAR MP-19-004-023-003/41-B
() 		1719004023NRG23071020220392179 07/10/2022 Prakash 1719004023WL043634 Prakash 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 Prakash (000000)
13 AGAR MP-19-004-023-003/57-D
() 		1719004023NRG23071020220392178 07/10/2022 Rekha bai 1719004023WL043633 Rekha bai 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 Rekhabai (000000)
14 AGAR MP-19-004-023-003/71
() 		1719004023NRG23071020220392180 07/10/2022 LILA BAI 1719004023WL043634 LILA BAI 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 LILABAI (000000)
15 AGAR MP-19-004-023-003/71-A
() 		1719004023NRG23071020220392181 07/10/2022 NARAYAN SINGH 1719004023WL043634 NARAYAN SINGH 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 NARAYANSINGH (000000)
16 AGAR MP-19-004-023-003/78
() 		1719004023NRG23071020220392173 07/10/2022 Bhagwan singh 1719004023WL043632 Bhagwan singh 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 Bhagwansingh (000000)
17 AGAR MP-19-004-023-003/80
() 		1719004023NRG23071020220392182 07/10/2022 Man singh 1719004023WL043634 Man singh 00045 BARB0AGARXX 1224 1224 Processed 18/10/2022 565762935 Mansingh (000000)
18 AGAR MP-19-004-035-001/499
() 		1719004035NRG23071020220392309 07/10/2022 Bane singh 1719004035WL043652 Bane singh 00045 BARB0AGARXX 1200 1200 Processed 18/10/2022 565762935 Banesingh (000000)
SubTotal 20784 20784
19 AGAR MP-19-004-023-002/51
() 		1719004023NRG23071020220392163 07/10/2022 GABBAR 1719004023WL043631 GABBAR 00048 BKID0009143 1224 1224 Processed 18/10/2022 565762935 GABBAR (000000)
SubTotal 1224 1224
20 AGAR MP-19-004-023-001/71
() 		1719004023NRG23071020220392167 07/10/2022 RAM LAL 1719004023WL043632 RAM LAL 00048 BKID0009552 1224 1224 Processed 18/10/2022 565762935 RAMLAL (000000)
21 AGAR MP-19-004-023-002/90
() 		1719004023NRG23071020220392147 07/10/2022 Girdhari 1719004023WL043628 Girdhari 00048 BKID0009552 1224 1224 Processed 18/10/2022 565762935 Girdhari (000000)
22 AGAR MP-19-004-023-003/55-B
() 		1719004023NRG23071020220392177 07/10/2022 bhagwan singh 1719004023WL043633 bhagwan singh 00048 BKID0009552 1224 1224 Processed 18/10/2022 565762935 bhagwansingh (000000)
SubTotal 3672 3672
23 AGAR MP-19-004-034-004/35-B
() 		1719004034NRG23071020220392534 07/10/2022 manjubai 1719004034WL043676 manjubai 00048 BKID0009561 1224 1224 Processed 18/10/2022 565762935 manjubai (000000)
24 AGAR MP-19-004-034-004/35-B
() 		1719004034NRG23071020220392533 07/10/2022 rahul 1719004034WL043676 rahul 00048 BKID0009561 1224 1224 Processed 18/10/2022 565762935 rahul (000000)
SubTotal 2448 2448
25 AGAR MP-19-004-014-001/23-A
() 		1719004014NRG23071020220392358 07/10/2022 bhadarlal 1719004014WL043659 bhadarlal 00048 BKID0009563 204 204 Processed 18/10/2022 565762935 bhadarlal (000000)
26 AGAR MP-19-004-023-002/62
() 		1719004023NRG23071020220392146 07/10/2022 NARAYAN 1719004023WL043628 NARAYAN 00048 BKID0009563 1224 1224 Processed 18/10/2022 565762935 NARAYAN (000000)
SubTotal 1428 1428
27 AGAR MP-19-004-023-001/71
() 		1719004023NRG23071020220392168 07/10/2022 PREM BAI 1719004023WL043632 PREM BAI 00415 SBIN0010811 1224 1224 Processed 18/10/2022 565762935 PREMBAI (000000)
28 AGAR MP-19-004-023-002/125
() 		1719004023NRG23071020220392145 07/10/2022 SORAM BAI 1719004023WL043628 SORAM BAI 00415 SBIN0010811 1224 1224 Processed 18/10/2022 565762935 SORAMBAI (000000)
29 AGAR MP-19-004-023-002/130-A
() 		1719004023NRG23071020220392170 07/10/2022 Ramlal 1719004023WL043632 Ramlal 00415 SBIN0010811 1224 1224 Processed 18/10/2022 565762935 Ramlal (000000)
30 AGAR MP-19-004-023-002/143
() 		1719004023NRG23071020220392150 07/10/2022 Ratan lal 1719004023WL043629 Ratan lal 00415 SBIN0010811 1224 1224 Processed 18/10/2022 565762935 Ratanlal (000000)
31 AGAR MP-19-004-023-002/34
() 		1719004023NRG23071020220392152 07/10/2022 Narbe singh 1719004023WL043629 Narbe singh 00415 SBIN0010811 1224 1224 Processed 18/10/2022 565762935 Narbesingh (000000)
32 AGAR MP-19-004-023-002/9-A
() 		1719004023NRG23071020220392164 07/10/2022 TEJU BAI 1719004023WL043631 TEJU BAI 00415 SBIN0010811 1224 1224 Processed 18/10/2022 565762935 TEJUBAI (000000)
SubTotal 7344 7344
33 AGAR MP-19-004-023-001/11
() 		1719004023NRG23071020220392158 07/10/2022 Rakesh 1719004023WL043631 Rakesh 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 Rakesh (000000)
34 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG23071020220392166 07/10/2022 TEJUBAI 1719004023WL043632 TEJUBAI 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 TEJUBAI (000000)
35 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG23071020220392148 07/10/2022 MANSINGH 1719004023WL043629 MANSINGH 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 MANSINGH (000000)
36 AGAR MP-19-004-023-001/74
() 		1719004023NRG23071020220392144 07/10/2022 BHERU 1719004023WL043628 BHERU 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 BHERU (000000)
37 AGAR MP-19-004-023-001/89-A
() 		1719004023NRG23071020220392161 07/10/2022 RODSINGH 1719004023WL043631 RODSINGH 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 RODSINGH (000000)
38 AGAR MP-19-004-023-002/119-A
() 		1719004023NRG23071020220392149 07/10/2022 MUKESH 1719004023WL043629 MUKESH 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 MUKESH (000000)
39 AGAR MP-19-004-023-002/165
() 		1719004023NRG23071020220392151 07/10/2022 PARWATI BAI 1719004023WL043629 PARWATI BAI 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 PARWATIBAI (000000)
40 AGAR MP-19-004-023-002/44-B
() 		1719004023NRG23071020220392162 07/10/2022 Sima bai 1719004023WL043631 Sima bai 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 Simabai (000000)
41 AGAR MP-19-004-023-003/84-B
() 		1719004023NRG23071020220392157 07/10/2022 LAD KUNWAR 1719004023WL043630 LAD KUNWAR 00415 SBIN0030066 1224 1224 Processed 18/10/2022 565762935 LADKUNWAR (000000)
SubTotal 11016 11016
42 AGAR MP-19-004-035-001/470
() 		1719004035NRG23071020220392307 07/10/2022 Puja 1719004035WL043652 Puja 00415 SBIN0030214 1200 1200 Processed 18/10/2022 565762935 Puja (000000)
43 AGAR MP-19-004-035-001/470
() 		1719004035NRG23071020220392308 07/10/2022 Vikash 1719004035WL043652 Vikash 00415 SBIN0030214 1200 1200 Processed 18/10/2022 565762935 Vikash (000000)
44 AGAR MP-19-004-035-001/499
() 		1719004035NRG23071020220392310 07/10/2022 Vilam bai 1719004035WL043652 Vilam bai 00415 SBIN0030214 1200 1200 Processed 18/10/2022 565762935 Vilambai (000000)
45 AGAR MP-19-004-035-001/513
() 		1719004035NRG23071020220392311 07/10/2022 Leela bai 1719004035WL043652 Leela bai 00415 SBIN0030214 1200 1200 Processed 18/10/2022 565762935 Leelabai (000000)
SubTotal 4800 4800
46 AGAR MP-19-004-035-001/470
() 		1719004035NRG23071020220392306 07/10/2022 Rahul 1719004035WL043652 Rahul 00697 BKID0MG0174 1200 1200 Processed 18/10/2022 565762935 Rahul (000000)
SubTotal 1200 1200
Total 55140 55140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_071022FTO_446433 AXIS BANK UTIB0003658 Agar 1224
2 AGAR MP1719004_071022FTO_446433 Bank of Baroda BARB0AGARXX AGAR 19584
3 AGAR MP1719004_071022FTO_446433 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1200
4 AGAR MP1719004_071022FTO_446433 Bank of India BKID0009143 Collectorate Agar Malwa 1224
5 AGAR MP1719004_071022FTO_446433 Bank of India BKID0009552 AGAR MALWA 3672
6 AGAR MP1719004_071022FTO_446433 Bank of India BKID0009561 TONODIA 2448
7 AGAR MP1719004_071022FTO_446433 Bank of India BKID0009563 KANAD 1428
8 AGAR MP1719004_071022FTO_446433 State Bank of India SBIN0010811 AGAR 7344
9 AGAR MP1719004_071022FTO_446433 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11016
10 AGAR MP1719004_071022FTO_446433 State Bank of India SBIN0030214 PIPLON KALAN 4800
11 AGAR MP1719004_071022FTO_446433 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1200

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