Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_161222FTO_585555
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-19-004-009-002/8-A
() 		1719004009NRG23161220220517534 16/12/2022 JAMNA BAI 1719004009WL064181 JAMNA BAI 46544101 SBIN0000DOP 1224 1224 Processed 23/12/2022 877818714 JAMNABAI (000000)
2 AGAR MP-19-004-009-002/8-B
() 		1719004009NRG23161220220517535 16/12/2022 VISHNU BAI 1719004009WL064181 VISHNU BAI 46544101 SBIN0000DOP 1224 1224 Processed 23/12/2022 877818714 VISHNUBAI (000000)
3 AGAR MP-19-004-019-002/188
() 		1719004019NRG23151220220516273 16/12/2022 kuldeep 1719004019WL063989 kuldeep 46544101 SBIN0000DOP 1224 1224 Processed 23/12/2022 877818714 kuldeep (000000)
4 AGAR MP-19-004-019-002/189
() 		1719004019NRG23151220220516274 16/12/2022 kripal singh 1719004019WL063989 kripal singh 46544101 SBIN0000DOP 1224 1224 Processed 23/12/2022 877818714 kripalsingh (000000)
5 AGAR MP-19-004-019-002/94-A
() 		1719004019NRG23151220220516282 16/12/2022 Gordhan singh 1719004019WL063989 Gordhan singh 46544101 SBIN0000DOP 1224 1224 Processed 23/12/2022 877818714 Gordhansingh (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_161222FTO_585555 46544101 Agar malwa 6120

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