Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_030424FTO_3124
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-19-001-003-003/364
() 		1719001003NRG22310120240780615 03/04/2024 REKHA megwal 1719001WL0047829 REKHA megwal 00048 BKID0009568 193 193 Processed 19/04/2024 397868607 REKHAmegwal (000000)
2 SUSNER MP-19-001-053-001/140
() 		1719001053NRG22031120210524414 03/04/2024 LEELA BAI 1719001WL026511 LEELA BAI 00048 BKID0009568 1158 1158 Processed 19/04/2024 397868607 LEELABAI (000000)
SubTotal 1351 1351
3 SUSNER MP-19-001-022-002/56
() 		1719001022NRG22300120240780612 03/04/2024 Shanti bai 1719001WL0047828 Shanti bai 00697 BKID0MG0139 1158 1158 Processed 19/04/2024 397868607 Shantibai (000000)
4 SUSNER MP-19-001-022-002/56
() 		1719001022NRG22300120240780613 03/04/2024 Shanti bai 1719001WL0047828 Shanti bai 00697 BKID0MG0139 1158 1158 Processed 19/04/2024 397868607 Shantibai (000000)
SubTotal 2316 2316
Total 3667 3667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_030424FTO_3124 Bank of India BKID0009568 SUSNER 1351
2 SUSNER MP1719001_030424FTO_3124 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2316

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