Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_121023FTO_315184
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-19-004-016-002/27-a
() 		1719004016NRG24111020230331272 12/10/2023 PAPPU SINGH 1719004016WL028497 PAPPU SINGH 46544101 SBIN0000DOP 221 221 Processed 08/11/2023 285313929 PAPPUSINGH (000000)
2 AGAR MP-19-004-016-002/39-C
() 		1719004016NRG24111020230331273 12/10/2023 MAHENDRA SINGH 1719004016WL028497 MAHENDRA SINGH 46544101 SBIN0000DOP 221 221 Processed 08/11/2023 285313929 MAHENDRASINGH (000000)
3 AGAR MP-19-004-016-002/62-B
() 		1719004016NRG24111020230331277 12/10/2023 ATMARAM 1719004016WL028497 ATMARAM 46544101 SBIN0000DOP 221 221 Processed 08/11/2023 285313929 ATMARAM (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_121023FTO_315184 46544101 Agar malwa 663

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