Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_200523FTO_49810
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-19-001-016-001/233
() 		1719001016NRG24200520230063296 20/05/2023 rambau 1719001016WL004451 rambau 00048 BKID0009568 221 221 Processed 25/05/2023 865664404 rambau (000000)
2 SUSNER MP-19-001-016-001/235
() 		1719001016NRG24200520230063298 20/05/2023 kalu singh 1719001016WL004451 kalu singh 00048 BKID0009568 221 221 Processed 25/05/2023 865664404 kalusingh (000000)
3 SUSNER MP-19-001-016-002/237
() 		1719001016NRG24200520230063325 20/05/2023 kamal singh 1719001016WL004451 kamal singh 00048 BKID0009568 221 221 Processed 25/05/2023 865664404 kamalsingh (000000)
4 SUSNER MP-19-001-016-002/69
() 		1719001016NRG24200520230063344 20/05/2023 mohan lal 1719001016WL004451 mohan lal 00048 BKID0009568 221 221 Processed 25/05/2023 865664404 mohanlal (000000)
5 SUSNER MP-19-001-016-002/9
() 		1719001016NRG24200520230063349 20/05/2023 Sima Bai Sondhiya 1719001016WL004451 Sima Bai Sondhiya 00048 BKID0009568 221 221 Processed 25/05/2023 865664404 SimaBaiSondhiya (000000)
SubTotal 1105 1105
6 SUSNER MP-19-001-016-001/16
() 		1719001016NRG24200520230063281 20/05/2023 ganapat sing 1719001016WL004450 ganapat sing 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 865664404 ganapatsing (000000)
7 SUSNER MP-19-001-016-002/149
() 		1719001016NRG24200520230063319 20/05/2023 resham bai 1719001016WL004451 resham bai 00697 BKID0MG0147 221 221 Processed 25/05/2023 865664404 reshambai (000000)
8 SUSNER MP-19-001-016-002/255
() 		1719001016NRG24200520230063225 20/05/2023 RAJSH KUMAR 1719001016WL004448 RAJSH KUMAR 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 865664404 RAJSHKUMAR (000000)
SubTotal 2873 2873
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_200523FTO_49810 Bank of India BKID0009568 SUSNER 1105
2 SUSNER MP1719001_200523FTO_49810 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2873

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