Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_161123FTO_356639
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-19-004-014-003/52-B
() 		1719004060NRG24151120230389326 16/11/2023 Rahul rajput 1719004060WL032867 Rahul rajput 00045 BARB0AGARXX 1326 1326 Rejected 03/01/2024 No Such Account
2 AGAR MP-19-004-014-004/71-C
() 		1719004060NRG24151120230389328 16/11/2023 Mahesh 1719004060WL032867 Mahesh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 326871873 Mahesh (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-033-001/133
() 		1719004033NRG24151120230389013 16/11/2023 RAKESH 1719004033WL032853 RAKESH 00048 BKID0009561 1326 1326 Processed 01/01/2024 326871873 RAKESH (000000)
SubTotal 1326 1326
4 AGAR MP-19-004-014-004/71-C
() 		1719004060NRG24151120230389329 16/11/2023 Ramkunver bai 1719004060WL032867 Ramkunver bai 00048 BKID0009563 1326 1326 Processed 01/01/2024 326871873 Ramkunverbai (000000)
5 AGAR MP-19-004-014-004/74-B
() 		1719004060NRG24151120230389330 16/11/2023 Sher singh 1719004060WL032867 Sher singh 00048 BKID0009563 1326 1326 Processed 01/01/2024 326871873 Shersingh (000000)
SubTotal 2652 2652
6 AGAR MP-19-004-025-002/35-A
() 		1719004025NRG24151120230389350 16/11/2023 RADHESHYAM 1719004025WL032869 RADHESHYAM 00415 SBIN0010811 1326 1326 Processed 01/01/2024 326871873 RADHESHYAM (000000)
SubTotal 1326 1326
7 AGAR MP-19-004-014-003/52-A
() 		1719004060NRG24151120230389325 16/11/2023 Ajab singh 1719004060WL032867 Ajab singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871873 Ajabsingh (000000)
8 AGAR MP-19-004-014-003/52-B
() 		1719004060NRG24151120230389327 16/11/2023 Sona kunwer 1719004060WL032867 Sona kunwer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871873 Sonakunwer (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_161123FTO_356639 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
2 AGAR MP1719004_161123FTO_356639 Bank of India BKID0009561 TONODIA 1326
3 AGAR MP1719004_161123FTO_356639 Bank of India BKID0009563 KANAD 2652
4 AGAR MP1719004_161123FTO_356639 State Bank of India SBIN0010811 AGAR 1326
5 AGAR MP1719004_161123FTO_356639 India Post Payments Bank IPOS0000001 Shajapur 2652

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