Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_151223FTO_393698
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 SUSNER MP-19-001-034-002/37
() 		1719001034NRG24151220230434612 15/12/2023 bharat lal 1719001034WL036069 bharat lal 00048 BKID0009551 1547 1547 Processed 11/03/2024 645763055 bharatlal (000000)
SubTotal 1547 1547
2 SUSNER MP-19-001-037-001/157
() 		1719001037NRG24151220230434522 15/12/2023 sugan 1719001037WL036062 sugan 00048 BKID0009568 1326 1326 Processed 11/03/2024 645763055 sugan (000000)
3 SUSNER MP-19-001-037-001/259
() 		1719001037NRG24151220230434535 15/12/2023 KALU SINGH 1719001037WL036062 KALU SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645763055 KALUSINGH (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_151223FTO_393698 Bank of India BKID0009551 SOYAT KALAN 1547
2 SUSNER MP1719001_151223FTO_393698 Bank of India BKID0009568 SUSNER 2652

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