Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_131022FTO_458667
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-19-004-018-002/5
() 		1719004018NRG23131020220404272 13/10/2022 BHANWAR PARMAR 1719004018WL045792 BHANWAR PARMAR 46544101 SBIN0000DOP 1224 1224 Processed 19/10/2022 659833245 BHANWARPARMAR (000000)
2 AGAR MP-19-004-018-002/5
() 		1719004018NRG23131020220404271 13/10/2022 BHANWAR PARMAR 1719004018WL045792 BHANWAR PARMAR 46544101 SBIN0000DOP 1224 1224 Processed 19/10/2022 659833245 BHANWARPARMAR (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_131022FTO_458667 46544101 Agar malwa 2448

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