Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_200823FTO_227558
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-19-001-009-002/451
() 		1719001009NRG24180820230269579 20/08/2023 BALCHAND 1719001009WL021029 BALCHAND 00048 BKID0009551 1326 1326 Processed 25/08/2023 728417785 BALCHAND (000000)
2 SUSNER MP-19-001-009-002/460
() 		1719001009NRG24180820230269582 20/08/2023 LABHUBAI 1719001009WL021029 LABHUBAI 00048 BKID0009551 1326 1326 Processed 25/08/2023 728417785 LABHUBAI (000000)
3 SUSNER MP-19-001-012-002/30
() 		1719001012NRG24200820230270966 20/08/2023 RAMLAL MEGHWAL 1719001012WL021215 RAMLAL MEGHWAL 00048 BKID0009551 660 660 Processed 25/08/2023 728417785 RAMLALMEGHWAL (000000)
4 SUSNER MP-19-001-012-004/69
() 		1719001012NRG24200820230270967 20/08/2023 MANGILAL MEGHWAL 1719001012WL021215 MANGILAL MEGHWAL 00048 BKID0009551 1326 1326 Processed 25/08/2023 728417785 MANGILALMEGHWAL (000000)
5 SUSNER MP-19-001-031-001/124
() 		1719001031NRG24200820230270950 20/08/2023 Gita Bai Meghwal 1719001031WL021213 Gita Bai Meghwal 00048 BKID0009551 1326 1326 Processed 25/08/2023 728417785 GitaBaiMeghwal (000000)
6 SUSNER MP-19-001-031-001/76
() 		1719001031NRG24200820230270955 20/08/2023 MANGI LAL 1719001031WL021213 MANGI LAL 00048 BKID0009551 1326 1326 Processed 25/08/2023 728417785 MANGILAL (000000)
SubTotal 7290 7290
7 SUSNER MP-19-001-008-001/678
() 		1719001008NRG24200820230270922 20/08/2023 TOPHAN 1719001008WL021210 TOPHAN 00697 BKID0MG0165 1326 1326 Processed 25/08/2023 728417785 TOPHAN (000000)
8 SUSNER MP-19-001-012-001/105
() 		1719001012NRG24200820230270962 20/08/2023 Douli Bai Gurjar 1719001012WL021215 Douli Bai Gurjar 00697 BKID0MG0165 1326 1326 Processed 25/08/2023 728417785 DouliBaiGurjar (000000)
SubTotal 2652 2652
Total 9942 9942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_200823FTO_227558 Bank of India BKID0009551 SOYAT KALAN 7290
2 SUSNER MP1719001_200823FTO_227558 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652

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