Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220523FTO_51798
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-19-001-009-002/525
() 		1719001009NRG24220520230066200 22/05/2023 SAJANBAI 1719001009WL004640 SAJANBAI 00048 BKID0009551 1326 1326 Processed 25/05/2023 864880487 SAJANBAI (000000)
2 SUSNER MP-19-001-009-002/678
() 		1719001009NRG24220520230066203 22/05/2023 MUKESH DANGI 1719001009WL004640 MUKESH DANGI 00048 BKID0009551 1326 1326 Processed 25/05/2023 864880487 MUKESHDANGI (000000)
3 SUSNER MP-19-001-009-002/679
() 		1719001009NRG24220520230066204 22/05/2023 RADHESYAM DANGI 1719001009WL004640 RADHESYAM DANGI 00048 BKID0009551 1326 1326 Processed 25/05/2023 864880487 RADHESYAMDANGI (000000)
4 SUSNER MP-19-001-009-002/683
() 		1719001009NRG24220520230066209 22/05/2023 YASODA 1719001009WL004640 YASODA 00048 BKID0009551 1326 1326 Processed 25/05/2023 864880487 YASODA (000000)
5 SUSNER MP-19-001-009-002/684
() 		1719001009NRG24220520230066210 22/05/2023 ROSHAN BAI 1719001009WL004640 ROSHAN BAI 00048 BKID0009551 1326 1326 Processed 25/05/2023 864880487 ROSHANBAI (000000)
6 SUSNER MP-19-001-009-002/697
() 		1719001009NRG24220520230066211 22/05/2023 BEENA MEGHAWAL 1719001009WL004640 BEENA MEGHAWAL 00048 BKID0009551 1326 1326 Processed 25/05/2023 864880487 BEENAMEGHAWAL (000000)
7 SUSNER MP-19-001-010-001/121-A
() 		1719001010NRG24200520230063642 22/05/2023 Prakash Singh 1719001010WL004480 Prakash Singh 00048 BKID0009551 1326 1326 Processed 25/05/2023 864880487 PrakashSingh (000000)
8 SUSNER MP-19-001-010-001/158
() 		1719001010NRG24200520230063645 22/05/2023 udadas 1719001010WL004480 udadas 00048 BKID0009551 1326 1326 Processed 25/05/2023 864880487 udadas (000000)
SubTotal 10608 10608
9 SUSNER MP-19-001-005-002/736
() 		1719001005NRG24220520230066348 22/05/2023 sitaram 1719001005WL004650 sitaram 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864880487 sitaram (000000)
10 SUSNER MP-19-001-010-002/172
() 		1719001010NRG24200520230063646 22/05/2023 MEHRWAN SINGH 1719001010WL004480 MEHRWAN SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864880487 MEHRWANSINGH (000000)
11 SUSNER MP-19-001-052-001/201
() 		1719001052NRG24220520230066188 22/05/2023 KANTAKUVNAR 1719001052WL004638 KANTAKUVNAR 00415 SBIN0030070 1105 1105 Processed 25/05/2023 864880487 KANTAKUVNAR (000000)
SubTotal 3757 3757
12 SUSNER MP-19-001-010-001/13
() 		1719001010NRG24200520230063644 22/05/2023 PUJA 1719001010WL004480 PUJA 00697 BKID0NAMRGB 1105 1105 Rejected 25/05/2023 864880487 Account closed
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220523FTO_51798 Bank of India BKID0009551 SOYAT KALAN 10608
2 SUSNER MP1719001_220523FTO_51798 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3757
3 SUSNER MP1719001_220523FTO_51798 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105

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