Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_160523FTO_43573
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-19-004-041-001/230-A
() 		1719004041NRG22231220220779407 16/05/2023 bharat 1719004WL0047495 bharat 00048 BKID0009143 193 193 Processed 20/05/2023 787257985 bharat (000000)
SubTotal 193 193
2 AGAR MP-19-004-041-001/142-A
() 		1719004041NRG22231220220779406 16/05/2023 anita yadav 1719004WL0047495 anita yadav 00048 BKID0009552 193 193 Rejected 20/05/2023 787257985 A/c Blocked or Frozen
SubTotal 193 193
Total 386 386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_160523FTO_43573 Bank of India BKID0009143 Collectorate Agar Malwa 193
2 AGAR MP1719004_160523FTO_43573 Bank of India BKID0009552 AGAR MALWA 193

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