Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_300523FTO_63987
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-19-001-034-001/13
() 		1719001034NRG24300520230086101 30/05/2023 fulsingh 1719001034WL006010 fulsingh 00048 BKID0009551 1547 1547 Processed 01/06/2023 086748402 fulsingh (000000)
2 SUSNER MP-19-001-034-002/61
() 		1719001034NRG24300520230086105 30/05/2023 prem lal 1719001034WL006010 prem lal 00048 BKID0009551 663 663 Processed 01/06/2023 086748402 premlal (000000)
3 SUSNER MP-19-001-034-003/166
() 		1719001034NRG24300520230086127 30/05/2023 kamlash 1719001034WL006013 kamlash 00048 BKID0009551 1547 1547 Processed 01/06/2023 086748402 kamlash (000000)
4 SUSNER MP-19-001-034-003/207
() 		1719001034NRG24300520230086121 30/05/2023 DILEEP SISODIYA 1719001034WL006012 DILEEP SISODIYA 00048 BKID0009551 1547 1547 Processed 01/06/2023 086748402 DILEEPSISODIYA (000000)
5 SUSNER MP-19-001-034-003/207
() 		1719001034NRG24300520230086120 30/05/2023 Kalu singh sisodiya 1719001034WL006012 Kalu singh sisodiya 00048 BKID0009551 1547 1547 Processed 01/06/2023 086748402 Kalusinghsisodiya (000000)
6 SUSNER MP-19-001-034-003/250
() 		1719001034NRG24300520230086123 30/05/2023 SANJU BAI 1719001034WL006012 SANJU BAI 00048 BKID0009551 1547 1547 Processed 01/06/2023 086748402 SANJUBAI (000000)
7 SUSNER MP-19-001-034-003/27
() 		1719001034NRG24300520230086108 30/05/2023 krshnabai 1719001034WL006010 krshnabai 00048 BKID0009551 1547 1547 Processed 01/06/2023 086748402 krshnabai (000000)
SubTotal 9945 9945
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_300523FTO_63987 Bank of India BKID0009551 SOYAT KALAN 9945

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