Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_200623FTO_111363
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-19-001-042-001/31
() 		1719001042NRG24200620230145309 20/06/2023 Ramlal 1719001042WL009775 Ramlal 00048 BKID0009568 1105 1105 Processed 24/06/2023 523164318 Ramlal (000000)
2 SUSNER MP-19-001-042-001/35
() 		1719001042NRG24200620230145315 20/06/2023 Shyam Singh 1719001042WL009775 Shyam Singh 00048 BKID0009568 1326 1326 Processed 24/06/2023 523164318 ShyamSingh (000000)
SubTotal 2431 2431
3 SUSNER MP-19-001-042-001/138
() 		1719001042NRG24200620230145288 20/06/2023 Balu Singh 1719001042WL009775 Balu Singh 00415 SBIN0030070 1326 1326 Processed 24/06/2023 523164318 BaluSingh (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_200623FTO_111363 Bank of India BKID0009568 SUSNER 2431
2 SUSNER MP1719001_200623FTO_111363 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326

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