Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030224FTO_451812
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-19-004-016-002/5-B
() 		1719004016NRG24030220240530245 03/02/2024 ATMARAM PRAJAPAT 1719004016WL043049 ATMARAM PRAJAPAT 46544101 SBIN0000DOP 1326 1326 Processed 27/03/2024 004145114 ATMARAMPRAJAPAT (000000)
2 AGAR MP-19-004-016-002/5-B
() 		1719004016NRG24030220240530246 03/02/2024 SANGEETA BAI 1719004016WL043049 SANGEETA BAI 46544101 SBIN0000DOP 1326 1326 Processed 27/03/2024 004145114 SANGEETABAI (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030224FTO_451812 46544101 Agar malwa 2652

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