Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:36:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_120423FTO_7494

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-19-004-048-001/50-B ()

1719004048NRG21100620211091336

12/04/2023

SHYAM KUNWAR

1719004WL063724

SHYAM KUNWAR

00415

SBIN0030214

1140

1140

Processed

12/05/2023

639539736

SHYAMKUNWAR

(000000)

2

AGAR

MP-19-004-048-001/50-B ()

1719004048NRG21100620211091335

12/04/2023

SHYAM KUNWAR

1719004WL063724

SHYAM KUNWAR

00415

SBIN0030214

1140

1140

Processed

12/05/2023

639539736

SHYAMKUNWAR

(000000)

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGAR	MP1719004_120423FTO_7494	State Bank of India	SBIN0030214	PIPLON KALAN	2280

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