Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_210523FTO_51007
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-19-001-003-002/485
() 		1719001000NRG24210520230065104 21/05/2023 Kamalsing 1719001WL004565 Kamalsing 00048 BKID0009568 1547 1547 Processed 25/05/2023 865254552 Kamalsing (000000)
2 SUSNER MP-19-001-003-002/485
() 		1719001000NRG24210520230065105 21/05/2023 Urmila bai 1719001WL004565 Urmila bai 00048 BKID0009568 1547 1547 Processed 25/05/2023 865254552 Urmilabai (000000)
SubTotal 3094 3094
3 SUSNER MP-19-001-003-002/221
() 		1719001000NRG24210520230065095 21/05/2023 RUCHITABAI 1719001WL004565 RUCHITABAI 00415 SBIN0030070 1547 1547 Processed 25/05/2023 865254552 RUCHITABAI (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_210523FTO_51007 Bank of India BKID0009568 SUSNER 3094
2 SUSNER MP1719001_210523FTO_51007 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1547

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