Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170823FTO_223564
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-19-001-003-003/412
() 		1719001003NRG24170820230268447 17/08/2023 bhagwan 1719001003WL020853 bhagwan 00048 BKID0009568 1326 1326 Processed 24/08/2023 713458053 bhagwan (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-003-003/412
() 		1719001003NRG24170820230268448 17/08/2023 geeta bai 1719001003WL020853 geeta bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713458053 geetabai (000000)
SubTotal 1326 1326
3 SUSNER MP-19-001-003-003/412
() 		1719001003NRG24170820230268446 17/08/2023 KRISHNA BAI 1719001003WL020853 KRISHNA BAI 00697 BKID0MG0165 1326 1326 Processed 24/08/2023 713458053 KRISHNABAI (000000)
SubTotal 1326 1326
4 SUSNER MP-19-001-003-003/413
() 		1719001003NRG24170820230268449 17/08/2023 bhagvan singh 1719001003WL020853 bhagvan singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713458053 bhagvansingh (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_170823FTO_223564 Bank of India BKID0009568 SUSNER 1326
2 SUSNER MP1719001_170823FTO_223564 India Post Payments Bank IPOS0000001 Shajapur 1326
3 SUSNER MP1719001_170823FTO_223564 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
4 SUSNER MP1719001_170823FTO_223564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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