Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_181223APB_FTO_397008
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-19-004-032-001/129
() 		1719004032NRG24181220230438998 18/12/2023 shanti bai 1719004032WL036383 shanti bai 00354 PUNB0780000 1326 1326 Processed 11/03/2024 645517976 shantibai PUNJAB NATIONAL BANK(508568)
2 AGAR MP-19-004-032-001/53
() 		1719004032NRG24181220230439003 18/12/2023 aanu bai 1719004032WL036383 aanu bai 00354 PUNB0780000 1326 1326 Processed 11/03/2024 645517976 aanubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 AGAR MP-19-004-032-001/53
() 		1719004032NRG24181220230439002 18/12/2023 Makhan 1719004032WL036383 Makhan 00415 SBIN0030066 1326 1326 Processed 11/03/2024 645517976 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 AGAR MP-19-004-032-001/155
() 		1719004032NRG24181220230438999 18/12/2023 jaynarayan 1719004032WL036383 jaynarayan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645517976 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_181223APB_FTO_397008 Punjab National Bank PUNB0780000 Agar 2652
2 AGAR MP1719004_181223APB_FTO_397008 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
3 AGAR MP1719004_181223APB_FTO_397008 India Post Payments Bank IPOS0000001 Shajapur 1326

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