Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_120723FTO_162717
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-19-004-057-001/163
() 		1719004057NRG21251120211092443 12/07/2023 syama bai 1719004WL063961 syama bai 00048 BKID0009143 1140 1140 Processed 16/07/2023 892119925 syamabai (000000)
2 AGAR MP-19-004-057-001/163
() 		1719004057NRG21251120211092442 12/07/2023 syama bai 1719004WL063961 syama bai 00048 BKID0009143 1140 1140 Processed 16/07/2023 892119925 syamabai (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_120723FTO_162717 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2280

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