Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_131123FTO_354540
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-19-004-023-002/10-A
() 		1719004023NRG24131120230384854 13/11/2023 Ishwar malviya 1719004023WL032593 Ishwar malviya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318210058 Ishwarmalviya (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-023-002/107-A
() 		1719004023NRG24131120230384855 13/11/2023 SANTOSH 1719004023WL032593 SANTOSH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 318210058 SANTOSH (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_131123FTO_354540 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_131123FTO_354540 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326

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