Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_111123FTO_353112
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-19-004-028-002/56-b
() 		1719004028NRG24111120230382003 11/11/2023 SHIVNARAYAN 1719004028WL032402 SHIVNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 317865015 SHIVNARAYAN (000000)
2 AGAR MP-19-004-028-002/56-b
() 		1719004028NRG24111120230382002 11/11/2023 SHIVNARAYAN 1719004028WL032402 SHIVNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 317865015 SHIVNARAYAN (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-005-001/186
() 		1719004005NRG24111120230382904 11/11/2023 DINESH 1719004005WL032460 DINESH 00048 BKID0009552 1326 1326 Processed 01/01/2024 317865015 DINESH (000000)
4 AGAR MP-19-004-055-002/27
() 		1719004055NRG24111120230382593 11/11/2023 Badri lal 1719004055WL032438 Badri lal 00048 BKID0009552 1326 1326 Processed 01/01/2024 317865015 Badrilal (000000)
SubTotal 2652 2652
5 AGAR MP-19-004-022-002/60-B
() 		1719004022NRG24111120230382110 11/11/2023 Annghtar Si 1719004022WL032406 Annghtar Si 00048 BKID0009561 1326 1326 Processed 01/01/2024 317865015 AnnghtarSi (000000)
SubTotal 1326 1326
6 AGAR MP-19-004-022-002/20-a
() 		1719004022NRG24111120230382079 11/11/2023 kelash 1719004022WL032406 kelash 00415 SBIN0030066 1326 1326 Processed 01/01/2024 317865015 kelash (000000)
7 AGAR MP-19-004-028-002/67-A
() 		1719004028NRG24111120230382054 11/11/2023 kamal 1719004028WL032404 kamal 00415 SBIN0030066 1326 1326 Processed 01/01/2024 317865015 kamal (000000)
SubTotal 2652 2652
8 AGAR MP-19-004-022-002/50-B
() 		1719004022NRG24111120230382094 11/11/2023 Suraj Singh Rajput 1719004022WL032406 Suraj Singh Rajput 00468 UBIN0577677 1326 1326 Processed 01/01/2024 317865015 SurajSinghRajput (000000)
9 AGAR MP-19-004-055-002/86-A
() 		1719004055NRG24111120230382599 11/11/2023 Gokul singh 1719004055WL032438 Gokul singh 00468 UBIN0577677 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_111123FTO_353112 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_111123FTO_353112 Bank of India BKID0009552 AGAR MALWA 2652
3 AGAR MP1719004_111123FTO_353112 Bank of India BKID0009561 TONODIA 1326
4 AGAR MP1719004_111123FTO_353112 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
5 AGAR MP1719004_111123FTO_353112 Union Bank of India UBIN0577677 Agar Malwa 2652

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