Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_250923FTO_286824
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-19-004-055-001/90-A
() 		1719004055NRG24250920230312046 25/09/2023 Sunita yadav 1719004055WL026380 Sunita yadav 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309445498 Sunitayadav (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-055-001/90-A
() 		1719004055NRG24250920230312045 25/09/2023 Rameshwar yadav 1719004055WL026380 Rameshwar yadav 00048 BKID0009552 1326 1326 Processed 10/11/2023 309445498 Rameshwaryadav (000000)
SubTotal 1326 1326
3 AGAR MP-19-004-032-001/143
() 		1719004032NRG24250920230311617 25/09/2023 gordhanlal 1719004032WL026346 gordhanlal 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309445498 gordhanlal (000000)
SubTotal 1326 1326
4 AGAR MP-19-004-032-001/148-C
() 		1719004032NRG24250920230311620 25/09/2023 DARBARSHING 1719004032WL026346 DARBARSHING 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309445498 DARBARSHING (000000)
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_250923FTO_286824 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_250923FTO_286824 Bank of India BKID0009552 AGAR MALWA 1326
3 AGAR MP1719004_250923FTO_286824 Punjab National Bank PUNB0780000 Agar 1326
4 AGAR MP1719004_250923FTO_286824 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326

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