Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_230523FTO_53857
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-19-004-022-002/30-A
() 		1719004022NRG24220520230067182 23/05/2023 raja 1719004022WL004692 raja 46544101 SBIN0000DOP 1326 1326 Processed 29/05/2023 040584495 raja (000000)
2 AGAR MP-19-004-022-002/36-A
() 		1719004022NRG24220520230067184 23/05/2023 kripal 1719004022WL004692 kripal 46544101 SBIN0000DOP 1326 1326 Processed 29/05/2023 040584495 kripal (000000)
3 AGAR MP-19-004-022-002/51-A
() 		1719004022NRG24220520230067187 23/05/2023 kripal 1719004022WL004692 kripal 46544101 SBIN0000DOP 1326 1326 Processed 29/05/2023 040584495 kripal (000000)
4 AGAR MP-19-004-022-002/9-A
() 		1719004022NRG24220520230067189 23/05/2023 kelash 1719004022WL004692 kelash 46544101 SBIN0000DOP 1326 1326 Processed 29/05/2023 040584495 kelash (000000)
5 AGAR MP-19-004-022-002/9-B
() 		1719004022NRG24220520230067190 23/05/2023 badri singh 1719004022WL004692 badri singh 46544101 SBIN0000DOP 1326 1326 Processed 29/05/2023 040584495 badrisingh (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_230523FTO_53857 46544101 Agar malwa 6630

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