Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_230623FTO_122146
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-19-001-055-001/397
() 		1719001055NRG24230620230157857 23/06/2023 Hari singh 1719001055WL010537 Hari singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703037749 Harisingh (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-055-001/66
() 		1719001055NRG24230620230157621 23/06/2023 RAMESH BAGRI 1719001055WL010532 RAMESH BAGRI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703037749 RAMESHBAGRI (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_230623FTO_122146 Bank of India BKID0009568 SUSNER 1326
2 SUSNER MP1719001_230623FTO_122146 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326

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