Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_021023APB_FTO_298619
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-19-001-016-002/277
() 		1719001016NRG24021020230320323 02/10/2023 RAM LAL 1719001016WL027275 RAM LAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 293268802 RAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-016-002/325
() 		1719001016NRG24021020230320326 02/10/2023 prabhu singh 1719001016WL027275 prabhu singh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 293268802 prabhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SUSNER MP-19-001-016-002/162
() 		1719001016NRG24021020230320322 02/10/2023 dhiraj 1719001016WL027275 dhiraj 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 293268802 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-016-002/318
() 		1719001016NRG24021020230320325 02/10/2023 arjun singh 1719001016WL027275 arjun singh 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 293268802 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SUSNER MP-19-001-016-002/325
() 		1719001016NRG24021020230320327 02/10/2023 DHAPU BAI 1719001016WL027275 DHAPU BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 293268802 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
6 SUSNER MP-19-001-016-003/11
() 		1719001016NRG24021020230320328 02/10/2023 MATHRA BAI 1719001016WL027275 MATHRA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 293268802 MATHRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_021023APB_FTO_298619 Bank of India BKID0009568 SUSNER 1326
2 SUSNER MP1719001_021023APB_FTO_298619 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
3 SUSNER MP1719001_021023APB_FTO_298619 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5304

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