Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_050423FTO_2868
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-19-001-006-002/446
() 		1719001006NRG23050420230682014 05/04/2023 Babulal Meghwal 1719001006WL086142 Babulal Meghwal 00045 BARB0SHAJAP 1224 1224 Processed 12/05/2023 640599585 BabulalMeghwal (000000)
2 SUSNER MP-19-001-006-002/75
() 		1719001006NRG23050420230682017 05/04/2023 Rakesh Meghwal 1719001006WL086142 Rakesh Meghwal 00045 BARB0SHAJAP 1224 1224 Processed 12/05/2023 640599585 RakeshMeghwal (000000)
SubTotal 2448 2448
3 SUSNER MP-19-001-006-002/446
() 		1719001006NRG23050420230682015 05/04/2023 Reena Bai Meghwal 1719001006WL086142 Reena Bai Meghwal 00048 BKID0009568 1224 1224 Processed 12/05/2023 640599585 ReenaBaiMeghwal (000000)
SubTotal 1224 1224
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 SUSNER MP1719001_050423FTO_2868 Bank of Baroda BARB0SHAJAP SHAJAPUR 2448
2 SUSNER MP1719001_050423FTO_2868 Bank of India BKID0009568 SUSNER 1224

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