Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_300723FTO_194013
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-19-004-023-001/72-C
() 		1719004023NRG24290720230244160 30/07/2023 Dinesh 1719004023WL016954 Dinesh 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 298824340 Dinesh (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-054-001/93-A
() 		1719004054NRG24300720230245840 30/07/2023 ramchandr 1719004054WL017172 ramchandr 00048 BKID0009552 442 442 Processed 02/08/2023 298824340 ramchandr (000000)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300723FTO_194013 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_300723FTO_194013 Bank of India BKID0009552 AGAR MALWA 442

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