Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_201223FTO_400311
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-19-004-044-002/100
() 		1719004044NRG24201220230443896 20/12/2023 Jitendra Singh 1719004044WL036700 Jitendra Singh 00032 UTIB0003658 1326 1326 Processed 11/03/2024 644876698 JitendraSingh (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-045-001/179-B
() 		1719004045NRG24201220230443202 20/12/2023 VIKRAM SINGH 1719004045WL036656 VIKRAM SINGH 00048 BKID0009552 935 935 Processed 11/03/2024 644876698 VIKRAMSINGH (000000)
SubTotal 935 935
3 AGAR MP-19-004-044-002/100
() 		1719004044NRG24201220230443895 20/12/2023 Thana Bai 1719004044WL036700 Thana Bai 00048 BKID0009563 1326 1326 Processed 11/03/2024 644876698 ThanaBai (000000)
4 AGAR MP-19-004-044-002/118
() 		1719004044NRG24201220230443897 20/12/2023 himmatsingh 1719004044WL036700 himmatsingh 00048 BKID0009563 1326 1326 Processed 11/03/2024 644876698 himmatsingh (000000)
5 AGAR MP-19-004-044-002/118
() 		1719004044NRG24201220230443898 20/12/2023 munnabai 1719004044WL036700 munnabai 00048 BKID0009563 1326 1326 Processed 11/03/2024 644876698 munnabai (000000)
6 AGAR MP-19-004-044-002/94-A
() 		1719004044NRG24201220230443912 20/12/2023 mohan singh 1719004044WL036700 mohan singh 00048 BKID0009563 1105 1105 Processed 11/03/2024 644876698 mohansingh (000000)
SubTotal 5083 5083
7 AGAR MP-19-004-051-001/364-A
() 		1719004051NRG24191220230441340 20/12/2023 ratan lal 1719004051WL036567 ratan lal 00415 SBIN0030066 1326 1326 Processed 11/03/2024 644876698 ratanlal (000000)
SubTotal 1326 1326
8 AGAR MP-19-004-048-001/12-D
() 		1719004048NRG24201220230442230 20/12/2023 govind 1719004048WL036608 govind 00415 SBIN0030214 1326 1326 Processed 11/03/2024 644876698 govind (000000)
9 AGAR MP-19-004-048-001/70-C
() 		1719004048NRG24201220230442227 20/12/2023 nagendra 1719004048WL036607 nagendra 00415 SBIN0030214 1326 1326 Processed 11/03/2024 644876698 nagendra (000000)
SubTotal 2652 2652
10 AGAR MP-19-004-044-002/118
() 		1719004044NRG24201220230443900 20/12/2023 Vinod Bai 1719004044WL036700 Vinod Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644876698 VinodBai (000000)
SubTotal 1326 1326
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_201223FTO_400311 AXIS BANK UTIB0003658 Agar 1326
2 AGAR MP1719004_201223FTO_400311 Bank of India BKID0009552 AGAR MALWA 935
3 AGAR MP1719004_201223FTO_400311 Bank of India BKID0009563 KANAD 5083
4 AGAR MP1719004_201223FTO_400311 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
5 AGAR MP1719004_201223FTO_400311 State Bank of India SBIN0030214 PIPLON KALAN 2652
6 AGAR MP1719004_201223FTO_400311 India Post Payments Bank IPOS0000001 Shajapur 1326

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