Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_150623FTO_93428
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-19-001-011-001/280
() 		1719001011NRG24150620230132834 15/06/2023 Radhakrishan 1719001011WL009027 Radhakrishan 00048 BKID0009551 1326 1326 Processed 20/06/2023 449700862 Radhakrishan (000000)
2 SUSNER MP-19-001-011-001/292
() 		1719001011NRG24150620230132836 15/06/2023 kailasha darji 1719001011WL009027 kailasha darji 00048 BKID0009551 1326 1326 Processed 20/06/2023 449700862 kailashadarji (000000)
3 SUSNER MP-19-001-011-001/294
() 		1719001011NRG24150620230132837 15/06/2023 PURILAL MOHANLAL DARJI 1719001011WL009027 PURILAL MOHANLAL DARJI 00048 BKID0009551 1326 1326 Processed 20/06/2023 449700862 PURILALMOHANLALDARJI (000000)
4 SUSNER MP-19-001-011-001/507
() 		1719001011NRG24150620230132849 15/06/2023 Mukesh 1719001011WL009027 Mukesh 00048 BKID0009551 1326 1326 Processed 20/06/2023 449700862 Mukesh (000000)
SubTotal 5304 5304
5 SUSNER MP-19-001-044-003/140
() 		1719001044NRG24130620230126897 15/06/2023 kelash 1719001044WL008639 kelash 00697 BKID0MG0139 1326 1326 Processed 20/06/2023 449700862 kelash (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_150623FTO_93428 Bank of India BKID0009551 SOYAT KALAN 5304
2 SUSNER MP1719001_150623FTO_93428 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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