Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_090323APB_FTO_692917
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-19-004-057-001/171-A
() 		1719004057NRG23080320230647694 09/03/2023 AARTI CHAMAR 1719004057WL082672 AARTI CHAMAR 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 691503931 AARTICHAMAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 AGAR MP-19-004-057-001/132
() 		1719004057NRG23080320230647687 09/03/2023 Sita Bai 1719004057WL082671 Sita Bai 00048 BKID0009143 1224 1224 Processed 25/03/2023 691503931 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
3 AGAR MP-19-004-057-001/68-B
() 		1719004057NRG23080320230647688 09/03/2023 prakash prajpat 1719004057WL082671 prakash prajpat 00048 BKID0009143 1224 1224 Processed 25/03/2023 691503931 prakashprajpat BANK OF INDIA(508505)
4 AGAR MP-19-004-057-001/8-B
() 		1719004057NRG23080320230647690 09/03/2023 SEEMA BAI 1719004057WL082671 SEEMA BAI 00048 BKID0009143 1224 1224 Processed 25/03/2023 691503931 SEEMABAI BANK OF INDIA(508505)
5 AGAR MP-19-004-057-001/87
() 		1719004057NRG23080320230647696 09/03/2023 RAJARAM PARMAR 1719004057WL082672 RAJARAM PARMAR 00048 BKID0009143 1224 1224 Processed 25/03/2023 691503931 RAJARAMPARMAR BANK OF INDIA(508505)
SubTotal 4896 4896
6 AGAR MP-19-004-057-001/8
() 		1719004057NRG23080320230647689 09/03/2023 Kalu gir 1719004057WL082671 Kalu gir 00048 BKID0009552 1224 1224 Processed 25/03/2023 691503931 Kalugir STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 AGAR MP-19-004-057-001/87
() 		1719004057NRG23080320230647697 09/03/2023 TEJU BAI 1719004057WL082672 TEJU BAI 00415 SBIN0010811 1224 1224 Processed 25/03/2023 691503931 TEJUBAI RATNAKAR BANK(607393)
SubTotal 1224 1224
8 AGAR MP-19-004-057-001/51
() 		1719004057NRG23080320230647695 09/03/2023 ratan lal 1719004057WL082672 ratan lal 00415 SBIN0030066 1224 1224 Processed 25/03/2023 691503931 ratanlal BANK OF INDIA(508505)
SubTotal 1224 1224
9 AGAR MP-19-004-057-001/171
() 		1719004057NRG23080320230647691 09/03/2023 CHANDARLAL 1719004057WL082672 CHANDARLAL 00697 BKID0MG0154 1224 1224 Processed 25/03/2023 691503931 CHANDARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 AGAR MP-19-004-057-001/171
() 		1719004057NRG23080320230647692 09/03/2023 KUNTI BAI 1719004057WL082672 KUNTI BAI 00697 BKID0MG0154 1224 1224 Processed 25/03/2023 691503931 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-057-001/171-A
() 		1719004057NRG23080320230647693 09/03/2023 GOPAL PARMAR 1719004057WL082672 GOPAL PARMAR 00697 BKID0MG0154 1224 1224 Processed 25/03/2023 691503931 GOPALPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090323APB_FTO_692917 Bank of Baroda BARB0AGARXX AGAR 1224
2 AGAR MP1719004_090323APB_FTO_692917 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4896
3 AGAR MP1719004_090323APB_FTO_692917 Bank of India BKID0009552 AGAR MALWA 1224
4 AGAR MP1719004_090323APB_FTO_692917 State Bank of India SBIN0010811 AGAR 1224
5 AGAR MP1719004_090323APB_FTO_692917 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
6 AGAR MP1719004_090323APB_FTO_692917 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 3672

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