Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_240623FTO_123863
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-19-001-037-001/174
() 		1719001037NRG24240620230160376 24/06/2023 merwansingh 1719001037WL010678 merwansingh 00045 BARB0AGARXX 884 884 Processed 05/07/2023 702938117 merwansingh (000000)
2 SUSNER MP-19-001-037-003/76
() 		1719001037NRG24240620230160449 24/06/2023 Balusingh 1719001037WL010679 Balusingh 00045 BARB0AGARXX 442 442 Processed 05/07/2023 702938117 Balusingh (000000)
SubTotal 1326 1326
3 SUSNER MP-19-001-037-001/157
() 		1719001037NRG24240620230160344 24/06/2023 sugan 1719001037WL010677 sugan 00048 BKID0009568 1326 1326 Processed 05/07/2023 702938117 sugan (000000)
4 SUSNER MP-19-001-037-001/259
() 		1719001037NRG24240620230160353 24/06/2023 KALU SINGH 1719001037WL010677 KALU SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702938117 KALUSINGH (000000)
SubTotal 2652 2652
5 SUSNER MP-19-001-037-002/45
() 		1719001037NRG24240620230160314 24/06/2023 DULA JI 1719001037WL010674 DULA JI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702938117 DULAJI (000000)
SubTotal 1326 1326
6 SUSNER MP-19-001-037-001/208
() 		1719001037NRG24240620230160235 24/06/2023 Anjina bai 1719001037WL010671 Anjina bai 00691 IPOS0000001 442 442 Processed 05/07/2023 702938117 Anjinabai (000000)
SubTotal 442 442
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240623FTO_123863 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_240623FTO_123863 Bank of India BKID0009568 SUSNER 2652
3 SUSNER MP1719001_240623FTO_123863 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
4 SUSNER MP1719001_240623FTO_123863 India Post Payments Bank IPOS0000001 Shajapur 442

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