Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_210723FTO_178600
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-19-004-018-001/193
() 		1719004000NRG22150520230779973 21/07/2023 BASANTI SHIVLAL BAI 1719004WL0047660 BASANTI SHIVLAL BAI 00048 BKID0009563 1158 1158 Processed 28/07/2023 209464299 BASANTISHIVLALBAI (000000)
SubTotal 1158 1158
2 AGAR MP-19-004-041-001/142-A
() 		1719004041NRG22260520230779999 21/07/2023 Anita Yadav 1719004WL0047663 Anita Yadav 00165 IBKL0001816 193 193 Processed 28/07/2023 209464299 AnitaYadav (000000)
SubTotal 193 193
3 AGAR MP-19-004-004-001/141
() 		1719004004NRG22150520230779975 21/07/2023 Jitendra singh Parihar 1719004WL0047661 Jitendra singh Parihar 00415 SBIN0030066 1158 1158 Processed 28/07/2023 209464299 JitendrasinghParihar (000000)
4 AGAR MP-19-004-004-001/141
() 		1719004004NRG22150520230779974 21/07/2023 Jitendra singh Parihar 1719004WL0047661 Jitendra singh Parihar 00415 SBIN0030066 1158 1158 Processed 28/07/2023 209464299 JitendrasinghParihar (000000)
SubTotal 2316 2316
5 AGAR MP-19-004-037-001/65
() 		1719004037NRG22130520230779965 21/07/2023 Raju Bai 1719004WL0047658 Raju Bai 00691 IPOS0000001 1158 1158 Processed 29/07/2023 209464299 RajuBai (000000)
SubTotal 1158 1158
Total 4825 4825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_210723FTO_178600 Bank of India BKID0009563 KANAD 1158
2 AGAR MP1719004_210723FTO_178600 IDBI Bank IBKL0001816 AGAR 193
3 AGAR MP1719004_210723FTO_178600 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2316
4 AGAR MP1719004_210723FTO_178600 India Post Payments Bank IPOS0000001 Shajapur 1158

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