Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_151223FTO_393696
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-19-001-046-002/370
() 		1719001046NRG24151220230433646 15/12/2023 BHERULAL 1719001046WL035993 BHERULAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 645810701 BHERULAL (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-046-002/253
() 		1719001046NRG24151220230433644 15/12/2023 BHAGWAN SINGH 1719001046WL035993 BHAGWAN SINGH 00697 BKID0MG0147 1326 1326 Processed 11/03/2024 645810701 BHAGWANSINGH (000000)
3 SUSNER MP-19-001-046-002/370
() 		1719001046NRG24151220230433647 15/12/2023 LILA BAI 1719001046WL035993 LILA BAI 00697 BKID0MG0147 1326 1326 Processed 11/03/2024 645810701 LILABAI (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_151223FTO_393696 Bank of India BKID0009568 SUSNER 1326
2 SUSNER MP1719001_151223FTO_393696 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652

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