Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_290423FTO_22752
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-19-001-053-001/287
() 		1719001000NRG24290420230021180 29/04/2023 ramlal 1719001WL001677 ramlal 00048 BKID0009568 1326 1326 Processed 12/05/2023 641901971 ramlal (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-053-001/248
() 		1719001000NRG24290420230021175 29/04/2023 MANOHAR LAL 1719001WL001677 MANOHAR LAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641901971 MANOHARLAL (000000)
SubTotal 1326 1326
3 SUSNER MP-19-001-053-001/36
() 		1719001000NRG24290420230021204 29/04/2023 RADHESHYAM 1719001WL001679 RADHESHYAM 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 641901971 RADHESHYAM (000000)
4 SUSNER MP-19-001-053-001/446
() 		1719001000NRG24290420230021208 29/04/2023 Antar bai 1719001WL001679 Antar bai 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 641901971 Antarbai (000000)
5 SUSNER MP-19-001-053-001/504
() 		1719001000NRG24290420230021210 29/04/2023 REKH BAI 1719001WL001679 REKH BAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 641901971 REKHBAI (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_290423FTO_22752 Bank of India BKID0009568 SUSNER 1326
2 SUSNER MP1719001_290423FTO_22752 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
3 SUSNER MP1719001_290423FTO_22752 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3978

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