Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_190722FTO_270965
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-19-004-022-002/30-A
() 		1719004022NRG23190720220259322 19/07/2022 pooja bai 1719004022WL018685 pooja bai 46544101 SBIN0000DOP 1224 1224 Processed 25/07/2022 111139526 poojabai (000000)
2 AGAR MP-19-004-022-002/34-B
() 		1719004022NRG23190720220259323 19/07/2022 antar bai 1719004022WL018685 antar bai 46544101 SBIN0000DOP 1224 1224 Processed 25/07/2022 111139526 antarbai (000000)
3 AGAR MP-19-004-022-002/52-C
() 		1719004022NRG23190720220259325 19/07/2022 thana bai 1719004022WL018685 thana bai 46544101 SBIN0000DOP 1224 1224 Processed 25/07/2022 111139526 thanabai (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_190722FTO_270965 46544101 Agar malwa 3672

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