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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_040922FTO_376400
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-19-004-018-002/4
() 		1719004018NRG23040920220334682 04/09/2022 SHANKAR 1719004018WL031899 SHANKAR 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 381996572 SHANKAR (000000)
2 AGAR MP-19-004-018-002/4
() 		1719004018NRG23040920220334683 04/09/2022 SODRA BAI 1719004018WL031899 SODRA BAI 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 381996572 SODRABAI (000000)
3 AGAR MP-19-004-018-002/5
() 		1719004018NRG23040920220334706 04/09/2022 BHANWAR PARMAR 1719004018WL031905 BHANWAR PARMAR 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 381996572 BHANWARPARMAR (000000)
4 AGAR MP-19-004-018-002/5
() 		1719004018NRG23040920220334705 04/09/2022 BHANWAR PARMAR 1719004018WL031905 BHANWAR PARMAR 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 381996572 BHANWARPARMAR (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_040922FTO_376400 46544101 Agar malwa 4896

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