Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_210422FTO_67553
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-19-004-047-001/185
() 		1719004047NRG23210420220023077 21/04/2022 DULALAL 1719004047WL001476 DULALAL 00048 BKID0009561 1224 1224 Processed 06/05/2022 560915736 DULALAL (000000)
2 AGAR MP-19-004-047-001/185
() 		1719004047NRG23210420220023075 21/04/2022 DULALAL 1719004047WL001476 DULALAL 00048 BKID0009561 1224 1224 Processed 06/05/2022 560915736 DULALAL (000000)
3 AGAR MP-19-004-047-001/185
() 		1719004047NRG23210420220023078 21/04/2022 Krishna bai 1719004047WL001476 Krishna bai 00048 BKID0009561 1224 1224 Processed 06/05/2022 560915736 Krishnabai (000000)
4 AGAR MP-19-004-047-001/185
() 		1719004047NRG23210420220023076 21/04/2022 Krishna bai 1719004047WL001476 Krishna bai 00048 BKID0009561 1224 1224 Processed 06/05/2022 560915736 Krishnabai (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_210422FTO_67553 Bank of India BKID0009561 TONODIA 4896

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