Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_241223FTO_405665
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-19-004-002-001/42-A
() 		1719004002NRG24241220230451164 24/12/2023 Pankaj 1719004002WL037195 Pankaj 00048 BKID0009143 663 663 Processed 12/03/2024 664369963 Pankaj (000000)
2 AGAR MP-19-004-002-001/42-A
() 		1719004002NRG24241220230451165 24/12/2023 Sunita bai 1719004002WL037195 Sunita bai 00048 BKID0009143 663 663 Processed 12/03/2024 664369963 Sunitabai (000000)
3 AGAR MP-19-004-002-001/86
() 		1719004002NRG24241220230451172 24/12/2023 om prakash 1719004002WL037195 om prakash 00048 BKID0009143 663 663 Processed 12/03/2024 664369963 omprakash (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_241223FTO_405665 Bank of India BKID0009143 Collectorate Agar Malwa 1989

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