Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_180623FTO_103902
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-19-001-033-002/61
() 		1719001033NRG24180620230140482 18/06/2023 BADRI SINGH 1719001033WL009456 BADRI SINGH 00048 BKID0009568 1105 1105 Processed 27/06/2023 515108791 BADRISINGH (000000)
SubTotal 1105 1105
2 SUSNER MP-19-001-033-003/13
() 		1719001033NRG24180620230140500 18/06/2023 raysingh 1719001033WL009456 raysingh 00415 SBIN0030070 1105 1105 Processed 27/06/2023 515108791 raysingh (000000)
SubTotal 1105 1105
3 SUSNER MP-19-001-033-002/406
() 		1719001033NRG24180620230140452 18/06/2023 anil 1719001033WL009456 anil 00666 IDFB0041262 1105 1105 Processed 27/06/2023 515108791 anil (000000)
SubTotal 1105 1105
4 SUSNER MP-19-001-033-002/388
() 		1719001033NRG24180620230140444 18/06/2023 Danu Sondhiya 1719001033WL009456 Danu Sondhiya 00697 BKID0MG0139 1105 1105 Processed 27/06/2023 515108791 DanuSondhiya (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_180623FTO_103902 Bank of India BKID0009568 SUSNER 1105
2 SUSNER MP1719001_180623FTO_103902 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1105
3 SUSNER MP1719001_180623FTO_103902 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
4 SUSNER MP1719001_180623FTO_103902 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1105

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