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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_100123APB_FTO_626146
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-19-004-023-001/118-C
() 		1719004023NRG23100120230576973 10/01/2023 Kamalsingh 1719004023WL071843 Kamalsingh 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007693779 Kamalsingh BANK OF BARODA(606985)
2 AGAR MP-19-004-023-001/31-C
() 		1719004023NRG23100120230576979 10/01/2023 Mod singh 1719004023WL071843 Mod singh 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007693779 Modsingh BANK OF BARODA(606985)
3 AGAR MP-19-004-023-002/21-D
() 		1719004023NRG23100120230577003 10/01/2023 PARMANAND 1719004023WL071843 PARMANAND 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007693779 PARMANAND BANK OF BARODA(606985)
SubTotal 3672 3672
4 AGAR MP-19-004-023-001/48-B
() 		1719004023NRG23100120230576985 10/01/2023 dinesh 1719004023WL071843 dinesh 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007693779 dinesh STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-023-001/73-B
() 		1719004023NRG23100120230576996 10/01/2023 kaniram 1719004023WL071843 kaniram 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007693779 kaniram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG23100120230576989 10/01/2023 Antar bai 1719004023WL071843 Antar bai 00468 UBIN0577677 1224 1224 Processed 16/02/2023 007693779 Antarbai STATE BANK OF INDIA(508548)
7 AGAR MP-19-004-023-002/57-C
() 		1719004023NRG23100120230577010 10/01/2023 Ishwar 1719004023WL071843 Ishwar 00468 UBIN0577677 1224 1224 Processed 16/02/2023 007693779 Ishwar UNION BANK OF INDIA(508500)
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_100123APB_FTO_626146 Bank of Baroda BARB0AGARXX AGAR 3672
2 AGAR MP1719004_100123APB_FTO_626146 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
3 AGAR MP1719004_100123APB_FTO_626146 Union Bank of India UBIN0577677 Agar Malwa 2448

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