Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_271122APB_FTO_542990
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-19-004-039-001/122-a
() 		1719004039NRG23271120220473678 27/11/2022 Sharda Bai Malviya 1719004039WL057372 Sharda Bai Malviya 00045 BARB0AGARXX 1224 1224 Processed 09/12/2022 628099522 ShardaBaiMalviya BANK OF INDIA(508505)
SubTotal 1224 1224
2 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG23231120220467446 27/11/2022 Chandar 1719004030WL056329 Chandar 00048 BKID0009143 1224 1224 Processed 09/12/2022 628099522 Chandar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 AGAR MP-19-004-022-002/63-c
() 		1719004022NRG23221120220465320 27/11/2022 VISHNU 1719004022WL055974 VISHNU 00048 BKID0009552 1224 1224 Rejected 09/12/2022 628099522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AGAR MP-19-004-030-001/274
() 		1719004030NRG23231120220467451 27/11/2022 radesham 1719004030WL056329 radesham 00048 BKID0009552 1224 1224 Processed 09/12/2022 628099522 radesham AU SMALL FINANCE BANK LTD(608088)
5 AGAR MP-19-004-030-001/302
() 		1719004030NRG23231120220467457 27/11/2022 amarsingh 1719004030WL056330 amarsingh 00048 BKID0009552 1224 1224 Processed 09/12/2022 628099522 amarsingh BANK OF INDIA(508505)
6 AGAR MP-19-004-039-001/51
() 		1719004039NRG23271120220473672 27/11/2022 badre lal 1719004039WL057371 badre lal 00048 BKID0009552 1224 1224 Processed 09/12/2022 628099522 badrelal BANK OF INDIA(508505)
7 AGAR MP-19-004-039-001/51
() 		1719004039NRG23271120220473671 27/11/2022 NARAYAN 1719004039WL057371 NARAYAN 00048 BKID0009552 1224 1224 Processed 09/12/2022 628099522 NARAYAN BANK OF INDIA(508505)
8 AGAR MP-19-004-039-003/22
() 		1719004039NRG23271120220473687 27/11/2022 TAMA BAI 1719004039WL057372 TAMA BAI 00048 BKID0009552 1224 1224 Processed 09/12/2022 628099522 TAMABAI RATNAKAR BANK(607393)
9 AGAR MP-19-004-041-001/51
() 		1719004041NRG23271120220474553 27/11/2022 nirbhaysingh 1719004041WL057511 nirbhaysingh 00048 BKID0009552 1224 1224 Processed 09/12/2022 628099522 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
10 AGAR MP-19-004-041-001/96
() 		1719004041NRG23271120220474556 27/11/2022 chandar bai 1719004041WL057511 chandar bai 00048 BKID0009552 1224 1224 Processed 09/12/2022 628099522 chandarbai BANK OF INDIA(508505)
SubTotal 9792 9792
11 AGAR MP-19-004-022-002/11
() 		1719004022NRG23261120220473164 27/11/2022 RADHE SYAM 1719004022WL057282 RADHE SYAM 00048 BKID0009561 1224 1224 Processed 09/12/2022 628099522 RADHESYAM BANK OF INDIA(508505)
12 AGAR MP-19-004-022-002/13
() 		1719004022NRG23261120220473165 27/11/2022 Gangaram 1719004022WL057282 Gangaram 00048 BKID0009561 1224 1224 Processed 09/12/2022 628099522 Gangaram BANK OF INDIA(508505)
13 AGAR MP-19-004-022-002/63-a
() 		1719004022NRG23221120220465316 27/11/2022 PARHLAD 1719004022WL055974 PARHLAD 00048 BKID0009561 1224 1224 Processed 09/12/2022 628099522 PARHLAD BANK OF INDIA(508505)
14 AGAR MP-19-004-022-002/63-c
() 		1719004022NRG23221120220465319 27/11/2022 NEPAL 1719004022WL055974 NEPAL 00048 BKID0009561 1224 1224 Processed 09/12/2022 628099522 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
15 AGAR MP-19-004-012-002/28
() 		1719004012NRG23271120220474535 27/11/2022 siddhi bai 1719004012WL057508 siddhi bai 00048 BKID0009563 1224 1224 Processed 09/12/2022 628099522 siddhibai BANK OF INDIA(508505)
16 AGAR MP-19-004-013-004/56-A
() 		1719004013NRG23261120220473191 27/11/2022 rupsingh 1719004013WL057285 rupsingh 00048 BKID0009563 1224 1224 Rejected 09/12/2022 628099522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AGAR MP-19-004-027-001/108
() 		1719004027NRG23261120220473177 27/11/2022 parbhulal 1719004027WL057284 parbhulal 00048 BKID0009563 1224 1224 Processed 09/12/2022 628099522 parbhulal BANK OF INDIA(508505)
18 AGAR MP-19-004-027-001/115
() 		1719004027NRG23261120220473180 27/11/2022 LACHHIRAM 1719004027WL057284 LACHHIRAM 00048 BKID0009563 1224 1224 Processed 09/12/2022 628099522 LACHHIRAM PUNJAB NATIONAL BANK(508568)
19 AGAR MP-19-004-059-001/50
() 		1719004059NRG23271120220473508 27/11/2022 Mahmud khan 1719004059WL057338 Mahmud khan 00048 BKID0009563 1224 1224 Processed 09/12/2022 628099522 Mahmudkhan BANK OF INDIA(508505)
20 AGAR MP-19-004-059-001/50-B
() 		1719004059NRG23271120220473511 27/11/2022 Rizwana bi 1719004059WL057338 Rizwana bi 00048 BKID0009563 1224 1224 Processed 09/12/2022 628099522 Rizwanabi BANK OF INDIA(508505)
SubTotal 7344 7344
21 AGAR MP-19-004-030-001/274
() 		1719004030NRG23231120220467452 27/11/2022 soram bai 1719004030WL056329 soram bai 00354 PUNB0780000 1224 1224 Processed 09/12/2022 628099522 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
22 AGAR MP-19-004-029-001/9
() 		1719004029NRG23271120220474541 27/11/2022 VISHNU 1719004029WL057509 VISHNU 00415 SBIN0010811 1224 1224 Rejected 09/12/2022 628099522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AGAR MP-19-004-039-001/178
() 		1719004039NRG23271120220473668 27/11/2022 JAGDIESH PRAJAPAT 1719004039WL057371 JAGDIESH PRAJAPAT 00415 SBIN0010811 1224 1224 Processed 09/12/2022 628099522 JAGDIESHPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 2448 2448
24 AGAR MP-19-004-027-001/131-A
() 		1719004027NRG23261120220473181 27/11/2022 kailash 1719004027WL057284 kailash 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628099522 kailash STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-039-001/122-a
() 		1719004039NRG23271120220473677 27/11/2022 parbhu lal 1719004039WL057372 parbhu lal 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628099522 parbhulal BANK OF INDIA(508505)
26 AGAR MP-19-004-039-002/40
() 		1719004039NRG23271120220473681 27/11/2022 RoduLal Malviya 1719004039WL057372 RoduLal Malviya 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628099522 RoduLalMalviya STATE BANK OF INDIA(508548)
27 AGAR MP-19-004-039-002/70
() 		1719004039NRG23271120220473683 27/11/2022 ANAR 1719004039WL057372 ANAR 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628099522 ANAR STATE BANK OF INDIA(508548)
28 AGAR MP-19-004-039-003/13
() 		1719004039NRG23271120220473685 27/11/2022 MAHARBAN NATH 1719004039WL057372 MAHARBAN NATH 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628099522 MAHARBANNATH STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-039-003/16
() 		1719004039NRG23271120220473674 27/11/2022 GOPAL 1719004039WL057371 GOPAL 00415 SBIN0030066 1224 1224 Processed 09/12/2022 628099522 GOPAL BANK OF INDIA(508505)
SubTotal 7344 7344
30 AGAR MP-19-004-041-001/96
() 		1719004041NRG23271120220474555 27/11/2022 bagdulal 1719004041WL057511 bagdulal 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628099522 bagdulal NARMADA JHABUA GRAMIN BANK(508515)
31 AGAR MP-19-004-059-001/150
() 		1719004059NRG23271120220473502 27/11/2022 banulal 1719004059WL057338 banulal 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628099522 banulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_271122APB_FTO_542990 Bank of Baroda BARB0AGARXX AGAR 1224
2 AGAR MP1719004_271122APB_FTO_542990 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
3 AGAR MP1719004_271122APB_FTO_542990 Bank of India BKID0009552 AGAR MALWA 9792
4 AGAR MP1719004_271122APB_FTO_542990 Bank of India BKID0009561 TONODIA 4896
5 AGAR MP1719004_271122APB_FTO_542990 Bank of India BKID0009563 KANAD 7344
6 AGAR MP1719004_271122APB_FTO_542990 Punjab National Bank PUNB0780000 Agar 1224
7 AGAR MP1719004_271122APB_FTO_542990 State Bank of India SBIN0010811 AGAR 2448
8 AGAR MP1719004_271122APB_FTO_542990 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7344
9 AGAR MP1719004_271122APB_FTO_542990 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 1224
10 AGAR MP1719004_271122APB_FTO_542990 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAD 1224

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