Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010124FTO_416515
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-19-001-042-001/135
() 		1719001000NRG24311220230472452 01/01/2024 Sanjubai 1719001WL038672 Sanjubai 00048 BKID0009568 663 663 Processed 13/03/2024 685087499 Sanjubai (000000)
2 SUSNER MP-19-001-046-001/188
() 		1719001046NRG24311220230470270 01/01/2024 Sandip sharma 1719001046WL038526 Sandip sharma 00048 BKID0009568 1326 1326 Processed 13/03/2024 685087499 Sandipsharma (000000)
3 SUSNER MP-19-001-049-002/607
() 		1719001049NRG24010120240473127 01/01/2024 Brajraj 1719001049WL038719 Brajraj 00048 BKID0009568 663 663 Processed 13/03/2024 685087499 Brajraj (000000)
SubTotal 2652 2652
4 SUSNER MP-19-001-042-001/143
() 		1719001000NRG24311220230472456 01/01/2024 Kala bai 1719001WL038672 Kala bai 00415 SBIN0030070 663 663 Processed 13/03/2024 685087499 Kalabai (000000)
SubTotal 663 663
5 SUSNER MP-19-001-005-002/582
() 		1719001005NRG24010120240473071 01/01/2024 shelena yadav 1719001005WL038715 shelena yadav 00697 BKID0MG0139 1224 1224 Processed 13/03/2024 685087499 shelenayadav (000000)
6 SUSNER MP-19-001-042-001/141
() 		1719001000NRG24311220230472454 01/01/2024 Lalsingh 1719001WL038672 Lalsingh 00697 BKID0MG0139 663 663 Processed 13/03/2024 685087499 Lalsingh (000000)
SubTotal 1887 1887
7 SUSNER MP-19-001-046-002/240
() 		1719001046NRG24311220230470274 01/01/2024 mukesh 1719001046WL038526 mukesh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685087499 mukesh (000000)
8 SUSNER MP-19-001-046-002/434
() 		1719001046NRG24311220230470221 01/01/2024 goverdhan 1719001046WL038524 goverdhan 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685087499 goverdhan (000000)
9 SUSNER MP-19-001-046-002/434
() 		1719001046NRG24311220230470222 01/01/2024 santoshbai 1719001046WL038524 santoshbai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685087499 santoshbai (000000)
10 SUSNER MP-19-001-046-002/540
() 		1719001046NRG24311220230470297 01/01/2024 Kalu 1719001046WL038527 Kalu 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 685087499 Kalu (000000)
SubTotal 5304 5304
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010124FTO_416515 Bank of India BKID0009568 SUSNER 2652
2 SUSNER MP1719001_010124FTO_416515 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 663
3 SUSNER MP1719001_010124FTO_416515 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1887
4 SUSNER MP1719001_010124FTO_416515 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5304

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