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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_050922FTO_378077
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-19-004-002-001/108-A
() 		1719004002NRG23050920220335075 05/09/2022 anita 1719004002WL032010 anita 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 anita (000000)
2 AGAR MP-19-004-002-001/195
() 		1719004002NRG23050920220335077 05/09/2022 hari narayan 1719004002WL032010 hari narayan 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 harinarayan (000000)
3 AGAR MP-19-004-002-001/202
() 		1719004002NRG23050920220335079 05/09/2022 geeta bai 1719004002WL032010 geeta bai 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 geetabai (000000)
4 AGAR MP-19-004-002-001/211-B
() 		1719004002NRG23050920220335083 05/09/2022 santosh 1719004002WL032010 santosh 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 santosh (000000)
5 AGAR MP-19-004-002-001/215
() 		1719004002NRG23050920220335085 05/09/2022 geeta bai 1719004002WL032010 geeta bai 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 geetabai (000000)
6 AGAR MP-19-004-002-001/35
() 		1719004002NRG23050920220335087 05/09/2022 Dev bai 1719004002WL032010 Dev bai 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 Devbai (000000)
7 AGAR MP-19-004-002-001/40
() 		1719004002NRG23050920220335088 05/09/2022 pooja 1719004002WL032010 pooja 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 pooja (000000)
8 AGAR MP-19-004-002-001/87
() 		1719004002NRG23050920220335092 05/09/2022 bhagvanta bai 1719004002WL032010 bhagvanta bai 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 bhagvantabai (000000)
9 AGAR MP-19-004-002-001/97
() 		1719004002NRG23050920220335093 05/09/2022 radhe shyam 1719004002WL032010 radhe shyam 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 380947470 radheshyam (000000)
SubTotal 11016 11016
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_050922FTO_378077 46544101 Agar malwa 11016

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