Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:25:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_300923FTO_296128

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-19-001-010-001/432 ()

1719001010NRG24290920230318306

30/09/2023

CHANDAR

1719001010WL027054

CHANDAR

00048

BKID0009551

1105

1105

Processed

09/11/2023

294338596

CHANDAR

(000000)

2

SUSNER

MP-19-001-010-001/472 ()

1719001010NRG24290920230318307

30/09/2023

sujansingh

1719001010WL027054

sujansingh

00048

BKID0009551

1105

1105

Processed

09/11/2023

294338596

sujansingh

(000000)

SubTotal

2210

2210

3

SUSNER

MP-19-001-045-002/1185 ()

1719001045NRG24290920230318221

30/09/2023

Mangilal

1719001045WL027049

Mangilal

00048

BKID0009568

1326

1326

Processed

09/11/2023

294338596

Mangilal

(000000)

SubTotal

1326

1326

4

SUSNER

MP-19-001-010-001/532 ()

1719001010NRG24290920230318310

30/09/2023

Banshilal

1719001010WL027054

Banshilal

00048

BKID0NAMRGB

1105

1105

Processed

09/11/2023

294338596

Banshilal

(000000)

SubTotal

1105

1105

5

SUSNER

MP-19-001-045-002/1588 ()

1719001045NRG24290920230318223

30/09/2023

SAHIDAN BEE

1719001045WL027049

SAHIDAN BEE

00697

BKID0MG0147

221

221

Processed

09/11/2023

294338596

SAHIDANBEE

(000000)

SubTotal

221

221

6

SUSNER

MP-19-001-010-001/398 ()

1719001010NRG24290920230318298

30/09/2023

Bhagwan singh

1719001010WL027054

Bhagwan singh

00697

BKID0MG0165

1105

1105

Processed

09/11/2023

294338596

Bhagwansingh

(000000)

SubTotal

1105

1105

Total

5967

5967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUSNER	MP1719001_300923FTO_296128	Bank of India	BKID0009551	SOYAT KALAN	2210
2	SUSNER	MP1719001_300923FTO_296128	Bank of India	BKID0009568	SUSNER	1326
3	SUSNER	MP1719001_300923FTO_296128	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1105
4	SUSNER	MP1719001_300923FTO_296128	Madhya Pradesh Gramin Bank	BKID0MG0147	Modi	221
5	SUSNER	MP1719001_300923FTO_296128	Madhya Pradesh Gramin Bank	BKID0MG0165	Soyatkala	1105

Download In Excel