Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_271222FTO_604134
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-19-001-037-001/174
() 		1719001037NRG23271220220542571 27/12/2022 merwansingh 1719001037WL067530 merwansingh 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 031411642 merwansingh (000000)
SubTotal 1224 1224
2 SUSNER MP-19-001-037-001/191
() 		1719001037NRG23271220220542572 27/12/2022 balusingh 1719001037WL067530 balusingh 00048 BKID0009568 1224 1224 Processed 17/02/2023 031411642 balusingh (000000)
3 SUSNER MP-19-001-037-001/191
() 		1719001037NRG23271220220542573 27/12/2022 prakash bai 1719001037WL067530 prakash bai 00048 BKID0009568 1224 1224 Processed 17/02/2023 031411642 prakashbai (000000)
4 SUSNER MP-19-001-037-001/53
() 		1719001037NRG23271220220542574 27/12/2022 BHERU SINGH 1719001037WL067530 BHERU SINGH 00048 BKID0009568 1224 1224 Processed 17/02/2023 031411642 BHERUSINGH (000000)
SubTotal 3672 3672
5 SUSNER MP-19-001-037-001/142
() 		1719001037NRG23271220220542569 27/12/2022 geeta bai 1719001037WL067530 geeta bai 00415 SBIN0030070 1224 1224 Processed 17/02/2023 031411642 geetabai (000000)
6 SUSNER MP-19-001-037-001/142
() 		1719001037NRG23271220220542568 27/12/2022 rugnatha singh 1719001037WL067530 rugnatha singh 00415 SBIN0030070 1224 1224 Processed 17/02/2023 031411642 rugnathasingh (000000)
7 SUSNER MP-19-001-037-001/17
() 		1719001037NRG23271220220542570 27/12/2022 prambai 1719001037WL067530 prambai 00415 SBIN0030070 1224 1224 Processed 17/02/2023 031411642 prambai (000000)
SubTotal 3672 3672
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_271222FTO_604134 Bank of Baroda BARB0AGARXX AGAR 1224
2 SUSNER MP1719001_271222FTO_604134 Bank of India BKID0009568 SUSNER 3672
3 SUSNER MP1719001_271222FTO_604134 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3672

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