Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_301222APB_FTO_608351
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-19-004-027-002/135-B
() 		1719004027NRG23301220220552298 30/12/2022 santosh 1719004027WL068746 santosh 00048 BKID0009563 1224 1224 Processed 17/02/2023 026776946 santosh NARMADA JHABUA GRAMIN BANK(508515)
2 AGAR MP-19-004-027-002/20
() 		1719004027NRG23301220220552299 30/12/2022 gokal 1719004027WL068746 gokal 00048 BKID0009563 1224 1224 Processed 17/02/2023 026776946 gokal BANK OF INDIA(508505)
SubTotal 2448 2448
3 AGAR MP-19-004-027-002/102
() 		1719004027NRG23301220220552296 30/12/2022 ashok 1719004027WL068746 ashok 00697 BKID0MG0153 1224 1224 Processed 17/02/2023 026776946 ashok NARMADA JHABUA GRAMIN BANK(508515)
4 AGAR MP-19-004-027-002/125
() 		1719004027NRG23301220220552297 30/12/2022 ramesh 1719004027WL068746 ramesh 00697 BKID0MG0153 1224 1224 Processed 17/02/2023 026776946 ramesh BANK OF INDIA(508505)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_301222APB_FTO_608351 Bank of India BKID0009563 KANAD 2448
2 AGAR MP1719004_301222APB_FTO_608351 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448

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