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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_210422APB_FTO_67556
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-19-004-047-001/110
() 		1719004047NRG23210420220023065 21/04/2022 kamal singh 1719004047WL001476 kamal singh 00048 BKID0009561 1224 1224 Processed 06/05/2022 560911048 kamalsingh BANK OF INDIA(508505)
2 AGAR MP-19-004-047-001/110
() 		1719004047NRG23210420220023064 21/04/2022 kamal singh 1719004047WL001476 kamal singh 00048 BKID0009561 1224 1224 Processed 06/05/2022 560911048 kamalsingh BANK OF INDIA(508505)
3 AGAR MP-19-004-047-001/125
() 		1719004047NRG23210420220023067 21/04/2022 SANBHU SINGH 1719004047WL001476 SANBHU SINGH 00048 BKID0009561 1224 1224 Processed 06/05/2022 560911048 SANBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 AGAR MP-19-004-047-001/125
() 		1719004047NRG23210420220023066 21/04/2022 SANBHU SINGH 1719004047WL001476 SANBHU SINGH 00048 BKID0009561 1224 1224 Processed 06/05/2022 560911048 SANBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 AGAR MP-19-004-047-001/178
() 		1719004047NRG23210420220023072 21/04/2022 badri 1719004047WL001476 badri 00048 BKID0009561 1224 1224 Processed 06/05/2022 560911048 badri NARMADA JHABUA GRAMIN BANK(508515)
6 AGAR MP-19-004-047-001/178
() 		1719004047NRG23210420220023071 21/04/2022 badri 1719004047WL001476 badri 00048 BKID0009561 1224 1224 Processed 06/05/2022 560911048 badri NARMADA JHABUA GRAMIN BANK(508515)
7 AGAR MP-19-004-047-001/179
() 		1719004047NRG23210420220023074 21/04/2022 sure singh 1719004047WL001476 sure singh 00048 BKID0009561 1224 1224 Processed 06/05/2022 560911048 suresingh BANK OF INDIA(508505)
8 AGAR MP-19-004-047-001/179
() 		1719004047NRG23210420220023073 21/04/2022 sure singh 1719004047WL001476 sure singh 00048 BKID0009561 1224 1224 Processed 06/05/2022 560911048 suresingh BANK OF INDIA(508505)
SubTotal 9792 9792
9 AGAR MP-19-004-047-001/1
() 		1719004047NRG23210420220023063 21/04/2022 kamal 1719004047WL001476 kamal 00415 SBIN0030214 1224 1224 Processed 06/05/2022 560911048 kamal STATE BANK OF INDIA(508548)
10 AGAR MP-19-004-047-001/1
() 		1719004047NRG23210420220023062 21/04/2022 kamal 1719004047WL001476 kamal 00415 SBIN0030214 1224 1224 Processed 06/05/2022 560911048 kamal STATE BANK OF INDIA(508548)
11 AGAR MP-19-004-047-001/151
() 		1719004047NRG23210420220023069 21/04/2022 GOKUL 1719004047WL001476 GOKUL 00415 SBIN0030214 1224 1224 Processed 06/05/2022 560911048 GOKUL STATE BANK OF INDIA(508548)
12 AGAR MP-19-004-047-001/151
() 		1719004047NRG23210420220023068 21/04/2022 GOKUL 1719004047WL001476 GOKUL 00415 SBIN0030214 1224 1224 Processed 06/05/2022 560911048 GOKUL STATE BANK OF INDIA(508548)
13 AGAR MP-19-004-047-001/158
() 		1719004047NRG23210420220023070 21/04/2022 bhagirath 1719004047WL001476 bhagirath 00415 SBIN0030214 1224 1224 Processed 06/05/2022 560911048 bhagirath INDIAN BANK(607105)
14 AGAR MP-19-004-047-001/30
() 		1719004047NRG23210420220023079 21/04/2022 kanheyalal 1719004047WL001476 kanheyalal 00415 SBIN0030214 1224 1224 Processed 06/05/2022 560911048 kanheyalal STATE BANK OF INDIA(508548)
15 AGAR MP-19-004-047-001/35
() 		1719004047NRG23210420220023080 21/04/2022 Balu lal 1719004047WL001476 Balu lal 00415 SBIN0030214 1224 1224 Processed 06/05/2022 560911048 Balulal STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_210422APB_FTO_67556 Bank of India BKID0009561 TONODIA 9792
2 AGAR MP1719004_210422APB_FTO_67556 State Bank of India SBIN0030214 PIPLON KALAN 8568

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