Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_300523FTO_63683
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-19-004-038-001/98-A
() 		1719004038NRG24300520230085170 30/05/2023 parwati bai 1719004038WL005950 parwati bai 00045 BARB0AGARXX 1326 1326 Processed 03/06/2023 134191990 parwatibai (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-038-001/47
() 		1719004038NRG24300520230085163 30/05/2023 Prabhu lal prajapati 1719004038WL005949 Prabhu lal prajapati 00048 BKID0009552 1326 1326 Processed 03/06/2023 134191990 Prabhulalprajapati (000000)
3 AGAR MP-19-004-038-001/611
() 		1719004038NRG24300520230085177 30/05/2023 Sunil Yadav 1719004038WL005951 Sunil Yadav 00048 BKID0009552 1326 1326 Processed 03/06/2023 134191990 SunilYadav (000000)
SubTotal 2652 2652
4 AGAR MP-19-004-033-001/47-B
() 		1719004033NRG24300520230085644 30/05/2023 pavan 1719004033WL005970 pavan 00048 BKID0009561 1326 1326 Processed 03/06/2023 134191990 pavan (000000)
SubTotal 1326 1326
5 AGAR MP-19-004-010-001/606
() 		1719004010NRG24300520230085377 30/05/2023 Amarsingh 1719004010WL005963 Amarsingh 00048 BKID0009563 1224 1224 Processed 03/06/2023 134191990 Amarsingh (000000)
6 AGAR MP-19-004-044-002/88-A
() 		1719004044NRG24290520230084054 30/05/2023 chain singh 1719004044WL005889 chain singh 00048 BKID0009563 1326 1326 Processed 03/06/2023 134191990 chainsingh (000000)
SubTotal 2550 2550
7 AGAR MP-19-004-039-002/106
() 		1719004039NRG24290520230084760 30/05/2023 MANOHARLAL MALVIYA 1719004039WL005931 MANOHARLAL MALVIYA 00078 CNRB0004703 1326 1326 Processed 03/06/2023 134191990 MANOHARLALMALVIYA (000000)
SubTotal 1326 1326
8 AGAR MP-19-004-033-001/141-A
() 		1719004033NRG24300520230085635 30/05/2023 omprakash 1719004033WL005970 omprakash 00168 ICIC0003860 1326 1326 Processed 03/06/2023 134191990 omprakash (000000)
SubTotal 1326 1326
9 AGAR MP-19-004-038-001/161-A
() 		1719004038NRG24300520230085157 30/05/2023 Shankarlal 1719004038WL005949 Shankarlal 00468 UBIN0577677 1326 1326 Processed 03/06/2023 134191990 Shankarlal (000000)
10 AGAR MP-19-004-038-001/93-B
() 		1719004038NRG24300520230085178 30/05/2023 gokul 1719004038WL005951 gokul 00468 UBIN0577677 1326 1326 Processed 03/06/2023 134191990 gokul (000000)
SubTotal 2652 2652
Total 13158 13158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300523FTO_63683 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_300523FTO_63683 Bank of India BKID0009552 AGAR MALWA 2652
3 AGAR MP1719004_300523FTO_63683 Bank of India BKID0009561 TONODIA 1326
4 AGAR MP1719004_300523FTO_63683 Bank of India BKID0009563 KANAD 2550
5 AGAR MP1719004_300523FTO_63683 Canara Bank CNRB0004703 AGAR 1326
6 AGAR MP1719004_300523FTO_63683 ICICI BANK ICIC0003860 AGAR 1326
7 AGAR MP1719004_300523FTO_63683 Union Bank of India UBIN0577677 Agar Malwa 2652

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