Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_180424FTO_14077
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-19-004-006-002/314
() 		1719004006NRG24220820230273652 18/04/2024 sanjay 1719004WL0021576 sanjay 00045 BARB0AGARXX 1105 1105 Processed 26/04/2024 519440501 sanjay (000000)
SubTotal 1105 1105
2 AGAR MP-19-004-006-001/102
() 		1719004006NRG24220820230273653 18/04/2024 Kala bai 1719004WL0021576 Kala bai 00048 BKID0009552 1326 1326 Rejected 26/04/2024 519440501 A/c Blocked or Frozen
3 AGAR MP-19-004-006-002/58
() 		1719004006NRG24220820230273651 18/04/2024 Antar Bai 1719004WL0021576 Antar Bai 00048 BKID0009552 1326 1326 Processed 26/04/2024 519440501 AntarBai (000000)
SubTotal 2652 2652
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_180424FTO_14077 Bank of Baroda BARB0AGARXX AGAR 1105
2 AGAR MP1719004_180424FTO_14077 Bank of India BKID0009552 AGAR MALWA 2652

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