Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_030822FTO_304210
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-19-004-050-001/20
() 		1719004050NRG23030820220283593 03/08/2022 bhanvar lal 1719004050WL022613 bhanvar lal 00048 BKID0009561 1224 1224 Processed 16/08/2022 481741276 bhanvarlal (000000)
2 AGAR MP-19-004-050-001/20
() 		1719004050NRG23030820220283594 03/08/2022 nagulal 1719004050WL022613 nagulal 00048 BKID0009561 1224 1224 Processed 16/08/2022 481741276 nagulal (000000)
3 AGAR MP-19-004-050-001/294
() 		1719004050NRG23030820220283595 03/08/2022 Gopal soni ur 1719004050WL022613 Gopal soni ur 00048 BKID0009561 1224 1224 Processed 16/08/2022 481741276 Gopalsoniur (000000)
4 AGAR MP-19-004-050-001/294
() 		1719004050NRG23030820220283596 03/08/2022 Nitesh soni 1719004050WL022613 Nitesh soni 00048 BKID0009561 1224 1224 Processed 16/08/2022 481741276 Niteshsoni (000000)
5 AGAR MP-19-004-050-001/37
() 		1719004050NRG23030820220283606 03/08/2022 raju bai 1719004050WL022615 raju bai 00048 BKID0009561 1020 1020 Processed 16/08/2022 481741276 rajubai (000000)
6 AGAR MP-19-004-050-002/199
() 		1719004050NRG23030820220283603 03/08/2022 Govind prasad 1719004050WL022614 Govind prasad 00048 BKID0009561 1224 1224 Processed 16/08/2022 481741276 Govindprasad (000000)
7 AGAR MP-19-004-050-002/32
() 		1719004050NRG23030820220283604 03/08/2022 kanchan bai 1719004050WL022614 kanchan bai 00048 BKID0009561 1224 1224 Processed 16/08/2022 481741276 kanchanbai (000000)
SubTotal 8364 8364
8 AGAR MP-19-004-050-002/164
() 		1719004050NRG23030820220283602 03/08/2022 narayan lal 1719004050WL022614 narayan lal 00415 SBIN0030214 1224 1224 Processed 16/08/2022 481741276 narayanlal (000000)
SubTotal 1224 1224
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030822FTO_304210 Bank of India BKID0009561 TONODIA 8364
2 AGAR MP1719004_030822FTO_304210 State Bank of India SBIN0030214 PIPLON KALAN 1224

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