Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_230722FTO_280336
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-19-004-040-001/37
() 		1719004040NRG23230720220265572 23/07/2022 Nita Bai 1719004040WL019565 Nita Bai 00045 BARB0AGARXX 1224 1224 Processed 28/07/2022 158203952 NitaBai (000000)
2 AGAR MP-19-004-040-001/99-A
() 		1719004040NRG23230720220265573 23/07/2022 Kalu ram kamriya 1719004040WL019565 Kalu ram kamriya 00045 BARB0AGARXX 1224 1224 Processed 28/07/2022 158203952 Kaluramkamriya (000000)
3 AGAR MP-19-004-040-001/99-A
() 		1719004040NRG23230720220265574 23/07/2022 Rodi Bai kamriya 1719004040WL019565 Rodi Bai kamriya 00045 BARB0AGARXX 1224 1224 Processed 28/07/2022 158203952 RodiBaikamriya (000000)
SubTotal 3672 3672
4 AGAR MP-19-004-057-001/172
() 		1719004057NRG23220720220265337 23/07/2022 ladkunwar rajput 1719004057WL019533 ladkunwar rajput 00048 BKID0009143 1224 1224 Processed 28/07/2022 158203952 ladkunwarrajput (000000)
5 AGAR MP-19-004-057-001/172
() 		1719004057NRG23220720220265338 23/07/2022 lal singh 1719004057WL019533 lal singh 00048 BKID0009143 1224 1224 Processed 28/07/2022 158203952 lalsingh (000000)
6 AGAR MP-19-004-057-001/44
() 		1719004057NRG23220720220265347 23/07/2022 Visnu puri 1719004057WL019535 Visnu puri 00048 BKID0009143 1224 1224 Processed 28/07/2022 158203952 Visnupuri (000000)
SubTotal 3672 3672
7 AGAR MP-19-004-040-001/37
() 		1719004040NRG23230720220265571 23/07/2022 CHAYATABAI 1719004040WL019565 CHAYATABAI 00354 PUNB0257100 1224 1224 Processed 28/07/2022 158203952 CHAYATABAI (000000)
SubTotal 1224 1224
8 AGAR MP-19-004-057-002/133
() 		1719004057NRG23220720220265344 23/07/2022 Prem bai 1719004057WL019534 Prem bai 00415 SBIN0010811 1224 1224 Processed 28/07/2022 158203952 Prembai (000000)
SubTotal 1224 1224
9 AGAR MP-19-004-057-001/35
() 		1719004057NRG23220720220265345 23/07/2022 Bhagu bai 1719004057WL019535 Bhagu bai 00415 SBIN0030066 1224 1224 Processed 28/07/2022 158203952 Bhagubai (000000)
10 AGAR MP-19-004-057-001/35
() 		1719004057NRG23220720220265346 23/07/2022 Sajan sindal 1719004057WL019535 Sajan sindal 00415 SBIN0030066 1224 1224 Processed 28/07/2022 158203952 Sajansindal (000000)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_230722FTO_280336 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_230722FTO_280336 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
3 AGAR MP1719004_230722FTO_280336 Punjab National Bank PUNB0257100 PACHALANA 1224
4 AGAR MP1719004_230722FTO_280336 State Bank of India SBIN0010811 AGAR 1224
5 AGAR MP1719004_230722FTO_280336 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448

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