Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_300622FTO_233851
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-19-004-040-002/104
() 		1719004000NRG23300620220217155 30/06/2022 Arjun banjara 1719004WL013505 Arjun banjara 00045 BARB0AGARXX 1224 1224 Processed 08/07/2022 723655759 Arjunbanjara (000000)
SubTotal 1224 1224
2 AGAR MP-19-004-017-001/33
() 		1719004000NRG23250620220203314 30/06/2022 KRISHNA BAI 1719004WL012206 KRISHNA BAI 00048 BKID0009552 1224 1224 Processed 08/07/2022 723655759 KRISHNABAI (000000)
3 AGAR MP-19-004-017-001/33
() 		1719004000NRG23250620220203313 30/06/2022 NARAYAN 1719004WL012206 NARAYAN 00048 BKID0009552 1224 1224 Processed 08/07/2022 723655759 NARAYAN (000000)
4 AGAR MP-19-004-017-001/72
() 		1719004000NRG23250620220203319 30/06/2022 BHERU LAL 1719004WL012206 BHERU LAL 00048 BKID0009552 1224 1224 Processed 08/07/2022 723655759 BHERULAL (000000)
5 AGAR MP-19-004-017-001/72
() 		1719004000NRG23250620220203318 30/06/2022 BHERU LAL 1719004WL012206 BHERU LAL 00048 BKID0009552 1224 1224 Processed 08/07/2022 723655759 BHERULAL (000000)
SubTotal 4896 4896
6 AGAR MP-19-004-017-001/51
() 		1719004000NRG23250620220203317 30/06/2022 MANU BAI 1719004WL012206 MANU BAI 00415 SBIN0010811 1224 1224 Processed 08/07/2022 723655759 MANUBAI (000000)
7 AGAR MP-19-004-017-001/51
() 		1719004000NRG23250620220203316 30/06/2022 NARAYAN SINGH 1719004WL012206 NARAYAN SINGH 00415 SBIN0010811 1224 1224 Processed 08/07/2022 723655759 NARAYANSINGH (000000)
SubTotal 2448 2448
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300622FTO_233851 Bank of Baroda BARB0AGARXX AGAR 1224
2 AGAR MP1719004_300622FTO_233851 Bank of India BKID0009552 AGAR MALWA 4896
3 AGAR MP1719004_300622FTO_233851 State Bank of India SBIN0010811 AGAR 2448

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