Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:16:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_050524FTO_27180
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-19-004-018-001/1-C
() 		1719004018NRG25050520240057596 05/05/2024 JIWAN 1719004018WL003211 JIWAN 46544101 SBIN0000DOP 1215 1215 Processed 10/05/2024 740779418 JIWAN (000000)
2 AGAR MP-19-004-018-001/1-C
() 		1719004018NRG25050520240057597 05/05/2024 SUSHILA 1719004018WL003211 SUSHILA 46544101 SBIN0000DOP 1215 1215 Processed 10/05/2024 740779418 SUSHILA (000000)
3 AGAR MP-19-004-018-001/133
() 		1719004018NRG25050520240057599 05/05/2024 Chen singh 1719004018WL003211 Chen singh 46544101 SBIN0000DOP 1215 1215 Processed 10/05/2024 740779418 Chensingh (000000)
4 AGAR MP-19-004-018-001/235
() 		1719004018NRG25050520240057606 05/05/2024 MOHANLAL 1719004018WL003211 MOHANLAL 46544101 SBIN0000DOP 1458 1458 Processed 10/05/2024 740779418 MOHANLAL (000000)
SubTotal 5103 5103
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_050524FTO_27180 46544101 Agar malwa 5103

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