Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_290623FTO_136381
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-19-004-058-001/218
() 		1719004058NRG24290620230172880 29/06/2023 Balu singh 1719004058WL011477 Balu singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702325312 Balusingh (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-058-001/219
() 		1719004058NRG24290620230172881 29/06/2023 Ramkuvar bai 1719004058WL011477 Ramkuvar bai 00048 BKID0009143 1326 1326 Processed 05/07/2023 702325312 Ramkuvarbai (000000)
SubTotal 1326 1326
3 AGAR MP-19-004-014-004/107
() 		1719004060NRG24280620230172202 29/06/2023 shitaram 1719004060WL011441 shitaram 00048 BKID0009563 1326 1326 Processed 05/07/2023 702325312 shitaram (000000)
4 AGAR MP-19-004-058-002/13
() 		1719004058NRG24290620230172891 29/06/2023 Babulal 1719004058WL011477 Babulal 00048 BKID0009563 1326 1326 Processed 05/07/2023 702325312 Babulal (000000)
SubTotal 2652 2652
5 AGAR MP-19-004-058-002/211
() 		1719004058NRG24290620230172898 29/06/2023 Kamal singh 1719004058WL011477 Kamal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325312 Kamalsingh (000000)
6 AGAR MP-19-004-058-002/211
() 		1719004058NRG24290620230172897 29/06/2023 Kusal bai 1719004058WL011477 Kusal bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325312 Kusalbai (000000)
7 AGAR MP-19-004-058-002/67
() 		1719004058NRG24290620230172900 29/06/2023 Sunil sharma 1719004058WL011477 Sunil sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325312 Sunilsharma (000000)
SubTotal 3978 3978
8 AGAR MP-19-004-058-002/17
() 		1719004058NRG24290620230172894 29/06/2023 ramesh 1719004058WL011477 ramesh 00697 BKID0MG0154 1326 1326 Processed 05/07/2023 702325312 ramesh (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_290623FTO_136381 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_290623FTO_136381 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 AGAR MP1719004_290623FTO_136381 Bank of India BKID0009563 KANAD 2652
4 AGAR MP1719004_290623FTO_136381 India Post Payments Bank IPOS0000001 Shajapur 3978
5 AGAR MP1719004_290623FTO_136381 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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