Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_211023APB_FTO_327138
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-19-001-006-001/73
() 		1719001006NRG24211020230344733 21/10/2023 soram bai 1719001006WL029992 soram bai 00048 BKID0009568 221 221 Processed 09/11/2023 291241303 sorambai BANK OF INDIA(508505)
SubTotal 221 221
2 SUSNER MP-19-001-006-001/73
() 		1719001006NRG24211020230344732 21/10/2023 UMRAVSINGH 1719001006WL029992 UMRAVSINGH 00415 SBIN0030070 221 221 Processed 09/11/2023 291241303 UMRAVSINGH BANK OF INDIA(508505)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_211023APB_FTO_327138 Bank of India BKID0009568 SUSNER 221
2 SUSNER MP1719001_211023APB_FTO_327138 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 221

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