Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_060923FTO_253651
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-19-004-014-005/43-C
() 		1719004014NRG24060920230289499 06/09/2023 Vijendra singh 1719004014WL023639 Vijendra singh 00045 BARB0AGARXX 884 884 Processed 13/09/2023 180355943 Vijendrasingh (000000)
SubTotal 884 884
2 AGAR MP-19-004-014-005/49-D
() 		1719004014NRG24060920230289494 06/09/2023 Kelash 1719004014WL023638 Kelash 00048 BKID0009563 1326 1326 Processed 13/09/2023 180355943 Kelash (000000)
SubTotal 1326 1326
3 AGAR MP-19-004-054-001/166
() 		1719004054NRG24060920230289292 06/09/2023 kailash chand 1719004054WL023618 kailash chand 00415 SBIN0030066 884 884 Processed 13/09/2023 180355943 kailashchand (000000)
SubTotal 884 884
4 AGAR MP-19-004-039-002/72
() 		1719004039NRG24050920230288866 06/09/2023 GANGARAM MALVIYA 1719004039WL023568 GANGARAM MALVIYA 00415 SBIN0030214 1326 1326 Processed 13/09/2023 180355943 GANGARAMMALVIYA (000000)
SubTotal 1326 1326
5 AGAR MP-19-004-050-001/190-A
() 		1719004050NRG24060920230289706 06/09/2023 Shankar prajapat 1719004050WL023655 Shankar prajapat 00691 IPOS0000001 884 884 Processed 13/09/2023 180355943 Shankarprajapat (000000)
SubTotal 884 884
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_060923FTO_253651 Bank of Baroda BARB0AGARXX AGAR 884
2 AGAR MP1719004_060923FTO_253651 Bank of India BKID0009563 KANAD 1326
3 AGAR MP1719004_060923FTO_253651 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
4 AGAR MP1719004_060923FTO_253651 State Bank of India SBIN0030214 PIPLON KALAN 1326
5 AGAR MP1719004_060923FTO_253651 India Post Payments Bank IPOS0000001 Shajapur 884

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