Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030423FTO_1721
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-19-004-051-001/783-a
() 		1719004051NRG23030420230681857 03/04/2023 prem lal 1719004051WL086128 prem lal 00048 BKID0009563 1224 1224 Processed 06/05/2023 531002220 premlal (000000)
SubTotal 1224 1224
2 AGAR MP-19-004-051-001/865
() 		1719004051NRG23030420230681853 03/04/2023 balu singh 1719004051WL086127 balu singh 00415 SBIN0030066 1224 1224 Processed 06/05/2023 531002220 balusingh (000000)
3 AGAR MP-19-004-051-001/906
() 		1719004051NRG23030420230681851 03/04/2023 LALOO 1719004051WL086126 LALOO 00415 SBIN0030066 1224 1224 Processed 06/05/2023 531002220 LALOO (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030423FTO_1721 Bank of India BKID0009563 KANAD 1224
2 AGAR MP1719004_030423FTO_1721 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448

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