Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_010523FTO_25248
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-19-004-006-001/155
() 		1719004006NRG24010520230024978 01/05/2023 ambaram 1719004006WL001903 ambaram 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640976961 ambaram (000000)
2 AGAR MP-19-004-006-001/155
() 		1719004006NRG24010520230024979 01/05/2023 Rahul 1719004006WL001903 Rahul 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640976961 Rahul (000000)
3 AGAR MP-19-004-006-001/302
() 		1719004006NRG24010520230024980 01/05/2023 jagirdar 1719004006WL001903 jagirdar 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640976961 jagirdar (000000)
4 AGAR MP-19-004-006-001/347
() 		1719004006NRG24010520230024986 01/05/2023 Ashok 1719004006WL001904 Ashok 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640976961 Ashok (000000)
5 AGAR MP-19-004-020-001/7
() 		1719004020NRG24300420230022557 01/05/2023 kamal 1719004020WL001779 kamal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640976961 kamal (000000)
SubTotal 6630 6630
6 AGAR MP-19-004-033-001/47-B
() 		1719004033NRG24010520230025252 01/05/2023 pavan 1719004033WL001920 pavan 00048 BKID0009561 1326 1326 Processed 12/05/2023 640976961 pavan (000000)
SubTotal 1326 1326
7 AGAR MP-19-004-006-001/151
() 		1719004006NRG24010520230024975 01/05/2023 UMRAV 1719004006WL001903 UMRAV 00415 SBIN0030066 1326 1326 Processed 12/05/2023 640976961 UMRAV (000000)
SubTotal 1326 1326
8 AGAR MP-19-004-058-001/82
() 		1719004058NRG24010520230024085 01/05/2023 Ishwar 1719004058WL001852 Ishwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640976961 Ishwar (000000)
SubTotal 1326 1326
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_010523FTO_25248 Bank of Baroda BARB0AGARXX AGAR 6630
2 AGAR MP1719004_010523FTO_25248 Bank of India BKID0009561 TONODIA 1326
3 AGAR MP1719004_010523FTO_25248 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
4 AGAR MP1719004_010523FTO_25248 India Post Payments Bank IPOS0000001 Shajapur 1326

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