Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_181223FTO_396979
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-19-004-015-001/45-A
() 		1719004015NRG24171220230436556 18/12/2023 rajaram 1719004015WL036208 rajaram 00048 BKID0009563 442 442 Processed 11/03/2024 645532201 rajaram (000000)
2 AGAR MP-19-004-025-001/52-B
() 		1719004025NRG24181220230438849 18/12/2023 chandar lal 1719004025WL036376 chandar lal 00048 BKID0009563 1326 1326 Processed 11/03/2024 645532201 chandarlal (000000)
3 AGAR MP-19-004-025-001/52-B
() 		1719004025NRG24181220230438847 18/12/2023 chandar lal 1719004025WL036376 chandar lal 00048 BKID0009563 1326 1326 Processed 11/03/2024 645532201 chandarlal (000000)
4 AGAR MP-19-004-025-001/54-B
() 		1719004025NRG24181220230438860 18/12/2023 rahual 1719004025WL036376 rahual 00048 BKID0009563 1326 1326 Processed 11/03/2024 645532201 rahual (000000)
5 AGAR MP-19-004-025-001/54-B
() 		1719004025NRG24181220230438859 18/12/2023 rahual 1719004025WL036376 rahual 00048 BKID0009563 1326 1326 Processed 11/03/2024 645532201 rahual (000000)
6 AGAR MP-19-004-025-001/92-C
() 		1719004025NRG24181220230438863 18/12/2023 jivan 1719004025WL036376 jivan 00048 BKID0009563 1326 1326 Processed 11/03/2024 645532201 jivan (000000)
7 AGAR MP-19-004-025-001/92-C
() 		1719004025NRG24181220230438862 18/12/2023 jivan 1719004025WL036376 jivan 00048 BKID0009563 1326 1326 Processed 11/03/2024 645532201 jivan (000000)
SubTotal 8398 8398
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_181223FTO_396979 Bank of India BKID0009563 KANAD 8398

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