Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_180423FTO_11569
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-19-004-058-001/176
() 		1719004058NRG24180420230005430 18/04/2023 Badrilal 1719004058WL000500 Badrilal 46523001 SBIN0000DOP 1326 1326 Processed 12/05/2023 649260299 Badrilal (000000)
2 AGAR MP-19-004-058-001/207
() 		1719004058NRG24180420230005431 18/04/2023 Bappu Singh 1719004058WL000500 Bappu Singh 46523001 SBIN0000DOP 1326 1326 Processed 12/05/2023 649260299 BappuSingh (000000)
3 AGAR MP-19-004-058-001/56
() 		1719004058NRG24180420230005434 18/04/2023 Atmaram 1719004058WL000500 Atmaram 46523001 SBIN0000DOP 1326 1326 Processed 12/05/2023 649260299 Atmaram (000000)
4 AGAR MP-19-004-058-001/56-A
() 		1719004058NRG24180420230005435 18/04/2023 Balulal 1719004058WL000500 Balulal 46523001 SBIN0000DOP 1326 1326 Processed 12/05/2023 649260299 Balulal (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_180423FTO_11569 46523001 Kanad 5304

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