Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_261223FTO_407491
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-19-004-031-001/28-B
() 		1719004031NRG24241220230451912 26/12/2023 GOVIND 1719004031WL037253 GOVIND 00048 BKID0009143 884 884 Processed 12/03/2024 664135131 GOVIND (000000)
SubTotal 884 884
2 AGAR MP-19-004-031-001/127
() 		1719004031NRG24241220230451902 26/12/2023 aanna bai 1719004031WL037253 aanna bai 00048 BKID0009552 1105 1105 Processed 12/03/2024 664135131 aannabai (000000)
3 AGAR MP-19-004-031-001/40
() 		1719004031NRG24241220230451925 26/12/2023 gokul 1719004031WL037253 gokul 00048 BKID0009552 884 884 Processed 12/03/2024 664135131 gokul (000000)
SubTotal 1989 1989
4 AGAR MP-19-004-013-004/71-A
() 		1719004013NRG24261220230454264 26/12/2023 nagu 1719004013WL037418 nagu 00048 BKID0009563 1326 1326 Processed 12/03/2024 664135131 nagu (000000)
SubTotal 1326 1326
5 AGAR MP-19-004-038-001/254
() 		1719004038NRG24251220230453218 26/12/2023 kamla 1719004038WL037337 kamla 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664135131 kamla (000000)
6 AGAR MP-19-004-038-001/323-B
() 		1719004038NRG24251220230453224 26/12/2023 PRAKASH YADAV 1719004038WL037337 PRAKASH YADAV 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664135131 PRAKASHYADAV (000000)
SubTotal 2652 2652
7 AGAR MP-19-004-038-001/105
() 		1719004038NRG24251220230453202 26/12/2023 Shubham Malviy 1719004038WL037337 Shubham Malviy 00662 BDBL0001967 1326 1326 Processed 12/03/2024 664135131 ShubhamMalviy (000000)
SubTotal 1326 1326
8 AGAR MP-19-004-031-001/4-D
() 		1719004031NRG24241220230451923 26/12/2023 mukesh 1719004031WL037253 mukesh 00666 IDFB0042741 884 884 Processed 12/03/2024 664135131 mukesh (000000)
SubTotal 884 884
9 AGAR MP-19-004-031-001/91-A
() 		1719004031NRG24241220230451939 26/12/2023 savita bai 1719004031WL037253 savita bai 00691 IPOS0000001 884 884 Processed 12/03/2024 664135131 savitabai (000000)
SubTotal 884 884
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_261223FTO_407491 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 884
2 AGAR MP1719004_261223FTO_407491 Bank of India BKID0009552 AGAR MALWA 1989
3 AGAR MP1719004_261223FTO_407491 Bank of India BKID0009563 KANAD 1326
4 AGAR MP1719004_261223FTO_407491 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
5 AGAR MP1719004_261223FTO_407491 Bandhan Bank Limited BDBL0001967 Agar 1326
6 AGAR MP1719004_261223FTO_407491 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 884
7 AGAR MP1719004_261223FTO_407491 India Post Payments Bank IPOS0000001 Shajapur 884

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