Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_090223APB_FTO_671558
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-19-004-002-001/15-B
() 		1719004002NRG23090220230626683 09/02/2023 Santosh 1719004002WL078544 Santosh 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007700896 Santosh BANK OF INDIA(508505)
2 AGAR MP-19-004-017-001/86
() 		1719004017NRG23080220230626484 09/02/2023 KARAN SINGH 1719004017WL078473 KARAN SINGH 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007700896 KARANSINGH BANK OF BARODA(606985)
SubTotal 2448 2448
3 AGAR MP-19-004-002-001/118-A
() 		1719004002NRG23090220230626682 09/02/2023 Arjun 1719004002WL078544 Arjun 00048 BKID0009143 1224 1224 Processed 16/02/2023 007700896 Arjun PUNJAB NATIONAL BANK(508568)
4 AGAR MP-19-004-002-001/15-B
() 		1719004002NRG23090220230626684 09/02/2023 Jasoda bai 1719004002WL078544 Jasoda bai 00048 BKID0009143 1224 1224 Processed 16/02/2023 007700896 Jasodabai BANK OF INDIA(508505)
5 AGAR MP-19-004-002-001/175
() 		1719004002NRG23090220230626681 09/02/2023 Kala bai 1719004002WL078543 Kala bai 00048 BKID0009143 1224 1224 Processed 16/02/2023 007700896 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 AGAR MP-19-004-011-001/17
() 		1719004011NRG23080220230626237 09/02/2023 Dulesingh 1719004011WL078378 Dulesingh 00048 BKID0009143 1224 1224 Processed 16/02/2023 007700896 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 AGAR MP-19-004-011-001/220
() 		1719004011NRG23080220230626238 09/02/2023 Rameshchander 1719004011WL078378 Rameshchander 00048 BKID0009143 1224 1224 Processed 16/02/2023 007700896 Rameshchander INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
8 AGAR MP-19-004-037-001/102-A
() 		1719004037NRG23080220230626575 09/02/2023 Prahalad Singh 1719004037WL078505 Prahalad Singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007700896 PrahaladSingh HDFC BANK LTD(607152)
9 AGAR MP-19-004-037-001/77-B
() 		1719004037NRG23080220230626576 09/02/2023 Teju bai 1719004037WL078505 Teju bai 00048 BKID0009561 1224 1224 Processed 16/02/2023 007700896 Tejubai BANK OF INDIA(508505)
10 AGAR MP-19-004-037-003/75
() 		1719004037NRG23080220230626578 09/02/2023 GANGARAM SURYAVANSHI 1719004037WL078505 GANGARAM SURYAVANSHI 00048 BKID0009561 1224 1224 Processed 16/02/2023 007700896 GANGARAMSURYAVANSHI BANK OF INDIA(508505)
SubTotal 3672 3672
11 AGAR MP-19-004-011-001/64-A
() 		1719004011NRG23080220230626239 09/02/2023 rafik 1719004011WL078378 rafik 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007700896 rafik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 AGAR MP-19-004-037-002/78
() 		1719004037NRG23080220230626577 09/02/2023 gabbalal 1719004037WL078505 gabbalal 00415 SBIN0030214 1224 1224 Rejected 16/02/2023 007700896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
13 AGAR MP-19-004-008-001/132-B
() 		1719004008NRG23080220230626567 09/02/2023 MEHARWAN 1719004008WL078503 MEHARWAN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007700896 MEHARWAN NARMADA JHABUA GRAMIN BANK(508515)
14 AGAR MP-19-004-017-001/163-a
() 		1719004017NRG23080220230626483 09/02/2023 KAILASH CHAND 1719004017WL078473 KAILASH CHAND 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007700896 KAILASHCHAND BANK OF INDIA(508505)
SubTotal 2244 2244
15 AGAR MP-19-004-011-002/8
() 		1719004011NRG23080220230626240 09/02/2023 Gokul Singh 1719004011WL078378 Gokul Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700896 GokulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
16 AGAR MP-19-004-011-001/149
() 		1719004011NRG23080220230626236 09/02/2023 radhesayam 1719004011WL078378 radhesayam 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007700896 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
17 AGAR MP-19-004-011-001/215
() 		1719004011NRG23080220230626485 09/02/2023 KALURAM 1719004011WL078474 KALURAM 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007700896 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090223APB_FTO_671558 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_090223APB_FTO_671558 Bank of India BKID0009143 Collectorate Agar Malwa 6120
3 AGAR MP1719004_090223APB_FTO_671558 Bank of India BKID0009561 TONODIA 3672
4 AGAR MP1719004_090223APB_FTO_671558 Narmada Malva Gramid Bank BKID0NAMRGB KANAD 1224
5 AGAR MP1719004_090223APB_FTO_671558 State Bank of India SBIN0030214 PIPLON KALAN 1224
6 AGAR MP1719004_090223APB_FTO_671558 Narmada Jhabua Gramin Bank BKID0NAMRGB makdon 1020
7 AGAR MP1719004_090223APB_FTO_671558 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1224
8 AGAR MP1719004_090223APB_FTO_671558 India Post Payments Bank IPOS0000001 Shajapur 1224
9 AGAR MP1719004_090223APB_FTO_671558 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448

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