Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_070923FTO_254968
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-19-004-056-002/51-d
() 		1719004056NRG24060920230290072 07/09/2023 gordhan 1719004056WL023702 gordhan 00048 BKID0009552 1326 1326 Processed 13/09/2023 178030949 gordhan (000000)
2 AGAR MP-19-004-056-002/51-d
() 		1719004056NRG24060920230290074 07/09/2023 gordhan 1719004056WL023702 gordhan 00048 BKID0009552 1326 1326 Processed 13/09/2023 178030949 gordhan (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-056-001/3
() 		1719004056NRG24060920230290066 07/09/2023 raya singh 1719004056WL023702 raya singh 00415 SBIN0030066 1326 1326 Processed 13/09/2023 178030949 rayasingh (000000)
4 AGAR MP-19-004-056-001/3
() 		1719004056NRG24060920230290064 07/09/2023 raya singh 1719004056WL023702 raya singh 00415 SBIN0030066 1326 1326 Processed 13/09/2023 178030949 rayasingh (000000)
SubTotal 2652 2652
5 AGAR MP-19-004-056-001/577-A
() 		1719004056NRG24060920230290069 07/09/2023 SEETA BAI 1719004056WL023702 SEETA BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178030949 SEETABAI (000000)
6 AGAR MP-19-004-056-001/577-A
() 		1719004056NRG24060920230290071 07/09/2023 SEETA BAI 1719004056WL023702 SEETA BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178030949 SEETABAI (000000)
SubTotal 2652 2652
7 AGAR MP-19-004-056-001/577-A
() 		1719004056NRG24060920230290070 07/09/2023 SHIVLAL BANJARA 1719004056WL023702 SHIVLAL BANJARA 00697 BKID0MG0154 1326 1326 Processed 13/09/2023 178030949 SHIVLALBANJARA (000000)
8 AGAR MP-19-004-056-001/577-A
() 		1719004056NRG24060920230290068 07/09/2023 SHIVLAL BANJARA 1719004056WL023702 SHIVLAL BANJARA 00697 BKID0MG0154 1326 1326 Processed 13/09/2023 178030949 SHIVLALBANJARA (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_070923FTO_254968 Bank of India BKID0009552 AGAR MALWA 2652
2 AGAR MP1719004_070923FTO_254968 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
3 AGAR MP1719004_070923FTO_254968 India Post Payments Bank IPOS0000001 Ujjain 2652
4 AGAR MP1719004_070923FTO_254968 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652

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