Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_291223FTO_412497
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-19-004-018-001/133-B
() 		1719004018NRG24281220230462564 29/12/2023 Ishwar 1719004018WL037967 Ishwar 00048 BKID0009563 1326 1326 Processed 11/03/2024 644191859 Ishwar (000000)
2 AGAR MP-19-004-018-001/133-B
() 		1719004018NRG24281220230462563 29/12/2023 Ishwar 1719004018WL037967 Ishwar 00048 BKID0009563 1326 1326 Processed 11/03/2024 644191859 Ishwar (000000)
3 AGAR MP-19-004-018-001/184-A
() 		1719004018NRG24281220230462567 29/12/2023 jasman 1719004018WL037967 jasman 00048 BKID0009563 1326 1326 Processed 11/03/2024 644191859 jasman (000000)
4 AGAR MP-19-004-018-001/25-A
() 		1719004018NRG24281220230462575 29/12/2023 Antar 1719004018WL037967 Antar 00048 BKID0009563 1326 1326 Processed 11/03/2024 644191859 Antar (000000)
5 AGAR MP-19-004-018-001/25-A
() 		1719004018NRG24281220230462576 29/12/2023 Shodra bai 1719004018WL037967 Shodra bai 00048 BKID0009563 1326 1326 Processed 11/03/2024 644191859 Shodrabai (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_291223FTO_412497 Bank of India BKID0009563 KANAD 6630

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