Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_290723FTO_193275
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-19-001-024-002/213
() 		1719001024NRG24290720230245117 29/07/2023 Lali bai 1719001024WL017090 Lali bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299201040 Lalibai (000000)
2 SUSNER MP-19-001-024-003/286
() 		1719001024NRG24290720230245119 29/07/2023 Bhagwati Bai 1719001024WL017090 Bhagwati Bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299201040 BhagwatiBai (000000)
SubTotal 2652 2652
3 SUSNER MP-19-001-024-001/110
() 		1719001024NRG24290720230245097 29/07/2023 GANPATLAL 1719001024WL017089 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299201040 GANPATLAL (000000)
SubTotal 1326 1326
4 SUSNER MP-19-001-024-001/507
() 		1719001024NRG24290720230245110 29/07/2023 anil 1719001024WL017089 anil 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299201040 anil (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_290723FTO_193275 Bank of India BKID0009568 SUSNER 2652
2 SUSNER MP1719001_290723FTO_193275 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
3 SUSNER MP1719001_290723FTO_193275 India Post Payments Bank IPOS0000001 Shajapur 1326

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