Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_061023FTO_306272
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-19-004-002-001/187
() 		1719004002NRG24051020230324503 06/10/2023 Seema 1719004002WL027767 Seema 00048 BKID0009143 1326 1326 Processed 09/11/2023 307469731 Seema (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-003-001/569
() 		1719004003NRG24061020230324770 06/10/2023 sajan bai 1719004003WL027801 sajan bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307469731 sajanbai (000000)
SubTotal 1326 1326
3 AGAR MP-19-004-003-001/308
() 		1719004003NRG24061020230324768 06/10/2023 sita bai 1719004003WL027801 sita bai 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 307469731 sitabai (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_061023FTO_306272 Bank of India BKID0009143 Collectorate Agar Malwa 1326
2 AGAR MP1719004_061023FTO_306272 India Post Payments Bank IPOS0000001 Ujjain 1326
3 AGAR MP1719004_061023FTO_306272 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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