Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030523FTO_27955
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-19-004-019-002/101-A
() 		1719004019NRG24020520230027928 03/05/2023 Rekha bai 1719004019WL002085 Rekha bai 46544101 SBIN0000DOP 1326 1326 Processed 15/05/2023 687000143 Rekhabai (000000)
2 AGAR MP-19-004-019-002/31-A
() 		1719004019NRG24020520230027944 03/05/2023 Sunil 1719004019WL002087 Sunil 46544101 SBIN0000DOP 1326 1326 Processed 15/05/2023 687000143 Sunil (000000)
3 AGAR MP-19-004-022-002/30-A
() 		1719004022NRG24020520230025599 03/05/2023 raja 1719004022WL001971 raja 46544101 SBIN0000DOP 1326 1326 Processed 15/05/2023 687000143 raja (000000)
4 AGAR MP-19-004-022-002/36-A
() 		1719004022NRG24020520230025601 03/05/2023 kripal 1719004022WL001971 kripal 46544101 SBIN0000DOP 1326 1326 Processed 15/05/2023 687000143 kripal (000000)
5 AGAR MP-19-004-022-002/51-A
() 		1719004022NRG24020520230025604 03/05/2023 kripal 1719004022WL001971 kripal 46544101 SBIN0000DOP 1326 1326 Processed 15/05/2023 687000143 kripal (000000)
6 AGAR MP-19-004-022-002/9-A
() 		1719004022NRG24020520230025606 03/05/2023 kelash 1719004022WL001971 kelash 46544101 SBIN0000DOP 1326 1326 Processed 15/05/2023 687000143 kelash (000000)
7 AGAR MP-19-004-022-002/9-B
() 		1719004022NRG24020520230025607 03/05/2023 badri singh 1719004022WL001971 badri singh 46544101 SBIN0000DOP 1326 1326 Processed 15/05/2023 687000143 badrisingh (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030523FTO_27955 46544101 Agar malwa 9282

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