Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030922APB_FTO_375305
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-19-004-019-002/71
() 		1719004019NRG23030920220333362 03/09/2022 mangilal 1719004019WL031672 mangilal 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 387588255 mangilal BANK OF INDIA(508505)
2 AGAR MP-19-004-019-002/97
() 		1719004019NRG23030920220333345 03/09/2022 BHIMA 1719004019WL031667 BHIMA 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 387588255 BHIMA BANK OF INDIA(508505)
3 AGAR MP-19-004-019-002/97
() 		1719004019NRG23030920220333346 03/09/2022 prem bai 1719004019WL031667 prem bai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 387588255 prembai BANK OF INDIA(508505)
SubTotal 3672 3672
4 AGAR MP-19-004-019-002/129
() 		1719004019NRG23030920220333359 03/09/2022 ambaram 1719004019WL031671 ambaram 00048 BKID0009143 1224 1224 Processed 03/10/2022 387588255 ambaram BANK OF INDIA(508505)
5 AGAR MP-19-004-019-002/160
() 		1719004019NRG23030920220333350 03/09/2022 bhadar 1719004019WL031670 bhadar 00048 BKID0009143 1224 1224 Processed 03/10/2022 387588255 bhadar BANK OF INDIA(508505)
6 AGAR MP-19-004-019-002/161
() 		1719004019NRG23030920220333351 03/09/2022 kamal singh 1719004019WL031670 kamal singh 00048 BKID0009143 1224 1224 Processed 03/10/2022 387588255 kamalsingh BANK OF INDIA(508505)
SubTotal 3672 3672
7 AGAR MP-19-004-042-001/46
() 		1719004042NRG23030920220333510 03/09/2022 Gaytri BAI 1719004042WL031705 Gaytri BAI 00048 BKID0009552 1224 1224 Rejected 06/10/2022 387588255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
8 AGAR MP-19-004-008-001/128
() 		1719004008NRG23020920220333014 03/09/2022 mansingh 1719004008WL031612 mansingh 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 mansingh BANK OF INDIA(508505)
9 AGAR MP-19-004-008-001/128
() 		1719004008NRG23020920220333013 03/09/2022 mansingh 1719004008WL031612 mansingh 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 mansingh BANK OF INDIA(508505)
10 AGAR MP-19-004-008-001/162
() 		1719004008NRG23020920220332989 03/09/2022 GANGARAM 1719004008WL031607 GANGARAM 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 GANGARAM BANK OF INDIA(508505)
11 AGAR MP-19-004-008-001/204
() 		1719004008NRG23020920220333008 03/09/2022 ramlal 1719004008WL031610 ramlal 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 ramlal BANK OF INDIA(508505)
12 AGAR MP-19-004-008-001/204-A
() 		1719004008NRG23020920220333009 03/09/2022 dinesh 1719004008WL031610 dinesh 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 dinesh BANK OF INDIA(508505)
13 AGAR MP-19-004-008-001/222-A
() 		1719004008NRG23020920220332999 03/09/2022 BHERU 1719004008WL031609 BHERU 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 BHERU BANK OF INDIA(508505)
14 AGAR MP-19-004-008-001/49
() 		1719004008NRG23020920220333001 03/09/2022 Mankuwarbai 1719004008WL031609 Mankuwarbai 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 Mankuwarbai BANK OF INDIA(508505)
15 AGAR MP-19-004-008-001/61-A
() 		1719004008NRG23020920220333006 03/09/2022 Lilabai 1719004008WL031609 Lilabai 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 Lilabai BANK OF INDIA(508505)
16 AGAR MP-19-004-008-001/61-A
() 		1719004008NRG23020920220333005 03/09/2022 shardar 1719004008WL031609 shardar 00048 BKID0009561 1224 1224 Processed 03/10/2022 387588255 shardar BANK OF INDIA(508505)
17 AGAR MP-19-004-033-002/143
() 		1719004033NRG23030920220333548 03/09/2022 rekhabai 1719004033WL031709 rekhabai 00048 BKID0009561 816 816 Processed 03/10/2022 387588255 rekhabai BANK OF INDIA(508505)
18 AGAR MP-19-004-033-002/51
() 		1719004033NRG23030920220333542 03/09/2022 AMBARAM 1719004033WL031708 AMBARAM 00048 BKID0009561 816 816 Processed 03/10/2022 387588255 AMBARAM BANK OF INDIA(508505)
19 AGAR MP-19-004-047-001/142
() 		1719004047NRG23030920220333589 03/09/2022 suresh 1719004047WL031722 suresh 00048 BKID0009561 1020 1020 Processed 03/10/2022 387588255 suresh BANK OF INDIA(508505)
SubTotal 13668 13668
20 AGAR MP-19-004-008-001/49
() 		1719004008NRG23020920220333002 03/09/2022 chanderlal 1719004008WL031609 chanderlal 00048 BKID0009563 1224 1224 Processed 03/10/2022 387588255 chanderlal BANK OF INDIA(508505)
21 AGAR MP-19-004-019-002/36
() 		1719004019NRG23030920220333360 03/09/2022 VIKRAM 1719004019WL031671 VIKRAM 00048 BKID0009563 1224 1224 Processed 03/10/2022 387588255 VIKRAM BANK OF INDIA(508505)
SubTotal 2448 2448
22 AGAR MP-19-004-042-001/191
() 		1719004042NRG23030920220333523 03/09/2022 dulaji 1719004042WL031706 dulaji 00354 PUNB0780000 1224 1224 Processed 03/10/2022 387588255 dulaji PUNJAB NATIONAL BANK(508568)
23 AGAR MP-19-004-042-001/191
() 		1719004042NRG23030920220333522 03/09/2022 dulaji 1719004042WL031706 dulaji 00354 PUNB0780000 1224 1224 Processed 03/10/2022 387588255 dulaji RATNAKAR BANK(607393)
24 AGAR MP-19-004-042-001/88
() 		1719004042NRG23030920220333513 03/09/2022 gangaram 1719004042WL031705 gangaram 00354 PUNB0780000 1224 1224 Processed 03/10/2022 387588255 gangaram PUNJAB NATIONAL BANK(508568)
25 AGAR MP-19-004-042-001/88
() 		1719004042NRG23030920220333512 03/09/2022 RAJU BAI 1719004042WL031705 RAJU BAI 00354 PUNB0780000 1224 1224 Processed 03/10/2022 387588255 RAJUBAI RATNAKAR BANK(607393)
26 AGAR MP-19-004-042-002/49
() 		1719004042NRG23030920220333527 03/09/2022 Kanchan bai 1719004042WL031707 Kanchan bai 00354 PUNB0780000 1224 1224 Processed 03/10/2022 387588255 Kanchanbai PUNJAB NATIONAL BANK(508568)
27 AGAR MP-19-004-042-002/83
() 		1719004042NRG23030920220333534 03/09/2022 anaa bai 1719004042WL031707 anaa bai 00354 PUNB0780000 1224 1224 Processed 03/10/2022 387588255 anaabai PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
28 AGAR MP-19-004-042-001/135-a
() 		1719004042NRG23030920220333514 03/09/2022 MOHANLAL 1719004042WL031706 MOHANLAL 00415 SBIN0030066 1224 1224 Processed 03/10/2022 387588255 MOHANLAL STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-042-001/46
() 		1719004042NRG23030920220333509 03/09/2022 gokul 1719004042WL031705 gokul 00415 SBIN0030066 1224 1224 Processed 03/10/2022 387588255 gokul STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-042-002/49
() 		1719004042NRG23030920220333526 03/09/2022 premnarayan 1719004042WL031707 premnarayan 00415 SBIN0030066 1224 1224 Processed 03/10/2022 387588255 premnarayan HDFC BANK LTD(607152)
31 AGAR MP-19-004-046-001/179-b
() 		1719004046NRG23030920220333505 03/09/2022 vikram 1719004046WL031704 vikram 00415 SBIN0030066 1224 1224 Processed 03/10/2022 387588255 vikram BANK OF INDIA(508505)
SubTotal 4896 4896
32 AGAR MP-19-004-019-002/38
() 		1719004019NRG23030920220333361 03/09/2022 prabhu lal 1719004019WL031671 prabhu lal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387588255 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
33 AGAR MP-19-004-019-002/79
() 		1719004019NRG23030920220333352 03/09/2022 Bhadar 1719004019WL031670 Bhadar 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387588255 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
34 AGAR MP-19-004-019-002/13
() 		1719004019NRG23030920220333340 03/09/2022 Chander 1719004019WL031667 Chander 450001 1224 1224 Processed 03/10/2022 387588255 Chander CANARA BANK(508532)
35 AGAR MP-19-004-019-002/132
() 		1719004019NRG23030920220333341 03/09/2022 Atmaram 1719004019WL031667 Atmaram 450001 1224 1224 Processed 03/10/2022 387588255 Atmaram BANK OF INDIA(508505)
SubTotal 2448 2448
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030922APB_FTO_375305 46544101 2448
2 AGAR MP1719004_030922APB_FTO_375305 Bank of Baroda BARB0AGARXX AGAR 3672
3 AGAR MP1719004_030922APB_FTO_375305 Bank of India BKID0009143 Collectorate Agar Malwa 2448
4 AGAR MP1719004_030922APB_FTO_375305 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 AGAR MP1719004_030922APB_FTO_375305 Bank of India BKID0009552 AGAR MALWA 1224
6 AGAR MP1719004_030922APB_FTO_375305 Bank of India BKID0009561 TONODIA 13668
7 AGAR MP1719004_030922APB_FTO_375305 Bank of India BKID0009563 KANAD 2448
8 AGAR MP1719004_030922APB_FTO_375305 Punjab National Bank PUNB0780000 Agar 7344
9 AGAR MP1719004_030922APB_FTO_375305 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4896
10 AGAR MP1719004_030922APB_FTO_375305 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 2448

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