Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030822FTO_304803
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-19-004-057-001/150-A
() 		1719004057NRG23030820220283737 03/08/2022 sunil kumar 1719004057WL022643 sunil kumar 00048 BKID0009143 1020 1020 Processed 16/08/2022 481730476 sunilkumar (000000)
2 AGAR MP-19-004-057-001/9
() 		1719004057NRG23030820220283741 03/08/2022 Sugan bai 1719004057WL022643 Sugan bai 00048 BKID0009143 1020 1020 Processed 16/08/2022 481730476 Suganbai (000000)
3 AGAR MP-19-004-057-002/71-B
() 		1719004057NRG23030820220283743 03/08/2022 Ghanshyam bagana 1719004057WL022643 Ghanshyam bagana 00048 BKID0009143 1020 1020 Processed 16/08/2022 481730476 Ghanshyambagana (000000)
SubTotal 3060 3060
4 AGAR MP-19-004-057-002/151-A
() 		1719004057NRG23030820220283742 03/08/2022 Radheshyam 1719004057WL022643 Radheshyam 00176 IDIB000A516 1020 1020 Processed 16/08/2022 481730476 Radheshyam (000000)
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030822FTO_304803 Bank of India BKID0009143 Collectorate Agar Malwa 1020
2 AGAR MP1719004_030822FTO_304803 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2040
3 AGAR MP1719004_030822FTO_304803 Indian Bank IDIB000A516 Agar 1020

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