Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_101223FTO_383972
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-19-001-024-003/90
() 		1719001024NRG24101220230424087 10/12/2023 Fulee Bai 1719001024WL035266 Fulee Bai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462433907 FuleeBai (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-014-001/10-A
() 		1719001014NRG24101220230423760 10/12/2023 NARAYAN 1719001014WL035243 NARAYAN 00697 BKID0MG0147 1323 1323 Processed 29/02/2024 462433907 NARAYAN (000000)
3 SUSNER MP-19-001-014-001/181
() 		1719001014NRG24101220230423785 10/12/2023 bhanwarlal 1719001014WL035243 bhanwarlal 00697 BKID0MG0147 1323 1323 Processed 29/02/2024 462433907 bhanwarlal (000000)
4 SUSNER MP-19-001-014-001/181
() 		1719001014NRG24101220230423786 10/12/2023 lilabai 1719001014WL035243 lilabai 00697 BKID0MG0147 1323 1323 Rejected 12/03/2024 No Such Account
SubTotal 3969 3969
Total 5295 5295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_101223FTO_383972 Bank of India BKID0009568 SUSNER 1326
2 SUSNER MP1719001_101223FTO_383972 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3969

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