Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_260723FTO_187552
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-19-004-057-001/137-B
() 		1719004057NRG24250720230238780 26/07/2023 Visnu malviya 1719004057WL016264 Visnu malviya 00048 BKID0009143 1326 1326 Processed 31/07/2023 263920020 Visnumalviya (000000)
2 AGAR MP-19-004-057-001/2-D
() 		1719004057NRG24250720230238784 26/07/2023 Irsad khan 1719004057WL016264 Irsad khan 00048 BKID0009143 1326 1326 Processed 31/07/2023 263920020 Irsadkhan (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-034-004/39
() 		1719004034NRG24260720230238999 26/07/2023 BAGHDUJI 1719004034WL016286 BAGHDUJI 00048 BKID0009561 1326 1326 Processed 31/07/2023 263920020 BAGHDUJI (000000)
4 AGAR MP-19-004-050-002/5
() 		1719004050NRG24260720230238816 26/07/2023 Teju bai 1719004050WL016270 Teju bai 00048 BKID0009561 884 884 Processed 31/07/2023 263920020 Tejubai (000000)
SubTotal 2210 2210
5 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG24260720230239083 26/07/2023 Dinesh 1719004020WL016303 Dinesh 00048 BKID0009563 1326 1326 Processed 31/07/2023 263920020 Dinesh (000000)
SubTotal 1326 1326
6 AGAR MP-19-004-034-002/77
() 		1719004034NRG24260720230238996 26/07/2023 SANKARLAL 1719004034WL016286 SANKARLAL 00415 SBIN0030214 221 221 Processed 31/07/2023 263920020 SANKARLAL (000000)
SubTotal 221 221
7 AGAR MP-19-004-057-001/154
() 		1719004057NRG24250720230238783 26/07/2023 Chandbi 1719004057WL016264 Chandbi 00697 BKID0MG0154 1326 1326 Processed 31/07/2023 263920020 Chandbi (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_260723FTO_187552 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
2 AGAR MP1719004_260723FTO_187552 Bank of India BKID0009561 TONODIA 2210
3 AGAR MP1719004_260723FTO_187552 Bank of India BKID0009563 KANAD 1326
4 AGAR MP1719004_260723FTO_187552 State Bank of India SBIN0030214 PIPLON KALAN 221
5 AGAR MP1719004_260723FTO_187552 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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