Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_160323FTO_708670
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-19-004-043-001/333
() 		1719004043NRG23150320230660750 16/03/2023 Ram Gurjar 1719004043WL083944 Ram Gurjar 00045 BARB0AGARXX 1224 1224 Processed 28/03/2023 729328361 RamGurjar (000000)
SubTotal 1224 1224
2 AGAR MP-19-004-052-001/626-A
() 		1719004052NRG23150320230659906 16/03/2023 chmeli bee 1719004052WL083895 chmeli bee 00048 BKID0009561 1224 1224 Processed 28/03/2023 729328361 chmelibee (000000)
SubTotal 1224 1224
3 AGAR MP-19-004-043-001/183
() 		1719004043NRG23150320230660748 16/03/2023 Bhulibai 1719004043WL083944 Bhulibai 00048 BKID0009563 1224 1224 Processed 28/03/2023 729328361 Bhulibai (000000)
4 AGAR MP-19-004-043-001/331-A
() 		1719004043NRG23150320230660749 16/03/2023 Devkaran Gurjar 1719004043WL083944 Devkaran Gurjar 00048 BKID0009563 1224 1224 Processed 28/03/2023 729328361 DevkaranGurjar (000000)
SubTotal 2448 2448
5 AGAR MP-19-004-052-001/389
() 		1719004052NRG23150320230659909 16/03/2023 Soram 1719004052WL083898 Soram 00415 SBIN0030214 1224 1224 Processed 28/03/2023 729328361 Soram (000000)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_160323FTO_708670 Bank of Baroda BARB0AGARXX AGAR 1224
2 AGAR MP1719004_160323FTO_708670 Bank of India BKID0009561 TONODIA 1224
3 AGAR MP1719004_160323FTO_708670 Bank of India BKID0009563 KANAD 2448
4 AGAR MP1719004_160323FTO_708670 State Bank of India SBIN0030214 PIPLON KALAN 1224

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