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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_290822FTO_363879
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-19-004-002-001/108-A
() 		1719004002NRG23290820220323674 29/08/2022 anita 1719004002WL029855 anita 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 anita (000000)
2 AGAR MP-19-004-002-001/195
() 		1719004002NRG23290820220323679 29/08/2022 hari narayan 1719004002WL029855 hari narayan 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 harinarayan (000000)
3 AGAR MP-19-004-002-001/202
() 		1719004002NRG23290820220323680 29/08/2022 geeta bai 1719004002WL029855 geeta bai 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 geetabai (000000)
4 AGAR MP-19-004-002-001/211-B
() 		1719004002NRG23290820220323681 29/08/2022 santosh 1719004002WL029855 santosh 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 santosh (000000)
5 AGAR MP-19-004-002-001/215
() 		1719004002NRG23290820220323684 29/08/2022 geeta bai 1719004002WL029855 geeta bai 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 geetabai (000000)
6 AGAR MP-19-004-002-001/227-A
() 		1719004002NRG23290820220323685 29/08/2022 balu ji 1719004002WL029855 balu ji 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 baluji (000000)
7 AGAR MP-19-004-002-001/231
() 		1719004002NRG23290820220323686 29/08/2022 satyanarayan 1719004002WL029855 satyanarayan 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 satyanarayan (000000)
8 AGAR MP-19-004-002-001/35
() 		1719004002NRG23290820220323688 29/08/2022 Dev bai 1719004002WL029855 Dev bai 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 Devbai (000000)
9 AGAR MP-19-004-002-001/40
() 		1719004002NRG23290820220323689 29/08/2022 pooja 1719004002WL029855 pooja 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 pooja (000000)
10 AGAR MP-19-004-002-001/87
() 		1719004002NRG23290820220323694 29/08/2022 bhagvanta bai 1719004002WL029855 bhagvanta bai 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 bhagvantabai (000000)
11 AGAR MP-19-004-002-001/97
() 		1719004002NRG23290820220323695 29/08/2022 radhe shyam 1719004002WL029855 radhe shyam 46544101 SBIN0000DOP 1224 1224 Processed 03/10/2022 390136456 radheshyam (000000)
SubTotal 13464 13464
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_290822FTO_363879 46544101 Agar malwa 13464

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