Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030623FTO_70831
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-19-004-034-001/116-a
() 		1719004034NRG24030620230095337 03/06/2023 Narendra singh 1719004034WL006736 Narendra singh 00048 BKID0009561 1326 1326 Processed 12/06/2023 298538057 Narendrasingh (000000)
2 AGAR MP-19-004-034-002/31
() 		1719004034NRG24030620230095347 03/06/2023 rameshji 1719004034WL006736 rameshji 00048 BKID0009561 1326 1326 Processed 12/06/2023 298538057 rameshji (000000)
3 AGAR MP-19-004-034-002/31-A
() 		1719004034NRG24030620230095349 03/06/2023 PRAVINDHANGAR 1719004034WL006736 PRAVINDHANGAR 00048 BKID0009561 1326 1326 Processed 12/06/2023 298538057 PRAVINDHANGAR (000000)
SubTotal 3978 3978
4 AGAR MP-19-004-014-002/56-B
() 		1719004014NRG24030620230095702 03/06/2023 Ray singh 1719004014WL006749 Ray singh 00048 BKID0009563 1326 1326 Processed 12/06/2023 298538057 Raysingh (000000)
SubTotal 1326 1326
5 AGAR MP-19-004-034-001/115-c
() 		1719004034NRG24030620230095336 03/06/2023 Vijendra Singh 1719004034WL006736 Vijendra Singh 00415 SBIN0030214 1326 1326 Processed 12/06/2023 298538057 VijendraSingh (000000)
SubTotal 1326 1326
6 AGAR MP-19-004-003-001/568
() 		1719004003NRG24030620230095594 03/06/2023 PUJA BAI 1719004003WL006745 PUJA BAI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298538057 PUJABAI (000000)
SubTotal 1326 1326
7 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG24030620230094976 03/06/2023 suresh 1719004003WL006704 suresh 00697 BKID0MG0154 1326 1326 Processed 12/06/2023 298538057 suresh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030623FTO_70831 Bank of India BKID0009561 TONODIA 3978
2 AGAR MP1719004_030623FTO_70831 Bank of India BKID0009563 KANAD 1326
3 AGAR MP1719004_030623FTO_70831 State Bank of India SBIN0030214 PIPLON KALAN 1326
4 AGAR MP1719004_030623FTO_70831 India Post Payments Bank IPOS0000001 Shajapur 1326
5 AGAR MP1719004_030623FTO_70831 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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