Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_271223FTO_410041
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
() 		1719004022NRG24271220230456642 27/12/2023 pooja bai 1719004022WL037568 pooja bai 46544101 SBIN0000DOP 1326 1326 Processed 12/03/2024 664011538 poojabai (000000)
2 AGAR MP-19-004-022-002/30-A
() 		1719004022NRG24271220230456641 27/12/2023 raja 1719004022WL037568 raja 46544101 SBIN0000DOP 1326 1326 Processed 12/03/2024 664011538 raja (000000)
3 AGAR MP-19-004-022-002/52-D
() 		1719004022NRG24271220230456657 27/12/2023 munna bai 1719004022WL037568 munna bai 46544101 SBIN0000DOP 1326 1326 Processed 12/03/2024 664011538 munnabai (000000)
4 AGAR MP-19-004-022-002/9-A
() 		1719004022NRG24271220230456674 27/12/2023 kelash 1719004022WL037568 kelash 46544101 SBIN0000DOP 1326 1326 Processed 12/03/2024 664011538 kelash (000000)
5 AGAR MP-19-004-022-002/9-B
() 		1719004022NRG24271220230456675 27/12/2023 badri singh 1719004022WL037568 badri singh 46544101 SBIN0000DOP 1326 1326 Processed 12/03/2024 664011538 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_271223FTO_410041 46544101 Agar malwa 6630

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