Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_240722FTO_281883
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-19-004-002-001/35
() 		1719004002NRG23240720220265859 24/07/2022 Dev bai 1719004002WL019613 Dev bai 46544101 SBIN0000DOP 1224 1224 Processed 16/08/2022 486422764 Devbai (000000)
2 AGAR MP-19-004-016-002/50
() 		1719004016NRG23240720220266646 24/07/2022 GOPILAL 1719004016WL019772 GOPILAL 46544101 SBIN0000DOP 1224 1224 Processed 16/08/2022 486422764 GOPILAL (000000)
3 AGAR MP-19-004-016-002/50
() 		1719004016NRG23240720220266647 24/07/2022 RUPA BAI 1719004016WL019772 RUPA BAI 46544101 SBIN0000DOP 1224 1224 Processed 16/08/2022 486422764 RUPABAI (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_240722FTO_281883 46544101 Agar malwa 3672

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