Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_290323FTO_732725
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-19-004-011-001/120
() 		1719004011NRG23280320230675570 29/03/2023 santosh 1719004011WL085536 santosh 00048 BKID0009143 1224 1224 Processed 04/04/2023 873167978 santosh (000000)
SubTotal 1224 1224
2 AGAR MP-19-004-034-001/78
() 		1719004034NRG23290320230675604 29/03/2023 Ramubai 1719004034WL085541 Ramubai 00048 BKID0009561 1224 1224 Processed 04/04/2023 873167978 Ramubai (000000)
3 AGAR MP-19-004-034-002/64
() 		1719004034NRG23290320230675607 29/03/2023 babulal 1719004034WL085541 babulal 00048 BKID0009561 1224 1224 Processed 04/04/2023 873167978 babulal (000000)
4 AGAR MP-19-004-034-004/74
() 		1719004034NRG23290320230675617 29/03/2023 Raja Bai 1719004034WL085542 Raja Bai 00048 BKID0009561 1020 1020 Processed 04/04/2023 873167978 RajaBai (000000)
SubTotal 3468 3468
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_290323FTO_732725 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
2 AGAR MP1719004_290323FTO_732725 Bank of India BKID0009561 TONODIA 3468

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