Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_010723FTO_141841
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-19-004-019-002/176
() 		1719004019NRG24010720230180935 01/07/2023 pavan bai 1719004019WL012006 pavan bai 46544101 SBIN0000DOP 1326 1326 Processed 11/07/2023 799830364 pavanbai (000000)
2 AGAR MP-19-004-019-002/2-B
() 		1719004019NRG24010720230180938 01/07/2023 ramprashad 1719004019WL012006 ramprashad 46544101 SBIN0000DOP 1326 1326 Processed 11/07/2023 799830364 ramprashad (000000)
3 AGAR MP-19-004-019-002/56
() 		1719004019NRG24010720230180952 01/07/2023 Sujanbai 1719004019WL012008 Sujanbai 46544101 SBIN0000DOP 1326 1326 Processed 11/07/2023 799830364 Sujanbai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_010723FTO_141841 46544101 Agar malwa 3978

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