Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_250623FTO_125024
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-19-001-016-002/277
() 		1719001016NRG24250620230161435 25/06/2023 ANITA 1719001016WL010741 ANITA 00048 BKID0009568 1326 1326 Processed 28/06/2023 591054554 ANITA (000000)
2 SUSNER MP-19-001-016-002/320
() 		1719001016NRG24250620230161440 25/06/2023 badri singh 1719001016WL010741 badri singh 00048 BKID0009568 1326 1326 Processed 28/06/2023 591054554 badrisingh (000000)
3 SUSNER MP-19-001-045-002/2126
() 		1719001045NRG24240620230161116 25/06/2023 DEVISING 1719001045WL010714 DEVISING 00048 BKID0009568 1326 1326 Processed 28/06/2023 591054554 DEVISING (000000)
SubTotal 3978 3978
4 SUSNER MP-19-001-033-003/157
() 		1719001033NRG24240620230161266 25/06/2023 Sidhdu Lal 1719001033WL010726 Sidhdu Lal 00415 SBIN0030070 1326 1326 Processed 28/06/2023 591054554 SidhduLal (000000)
5 SUSNER MP-19-001-035-002/288
() 		1719001035NRG24250620230161338 25/06/2023 BHAWNA 1719001035WL010731 BHAWNA 00415 SBIN0030070 1326 1326 Processed 28/06/2023 591054554 BHAWNA (000000)
6 SUSNER MP-19-001-035-003/115
() 		1719001035NRG24250620230161356 25/06/2023 JANABAI 1719001035WL010734 JANABAI 00415 SBIN0030070 1326 1326 Processed 28/06/2023 591054554 JANABAI (000000)
7 SUSNER MP-19-001-035-003/257
() 		1719001035NRG24250620230161375 25/06/2023 GOviND 1719001035WL010735 GOviND 00415 SBIN0030070 1326 1326 Processed 28/06/2023 591054554 GOviND (000000)
SubTotal 5304 5304
8 SUSNER MP-19-001-043-003/53
() 		1719001043NRG24230620230156845 25/06/2023 Rajesh 1719001043WL010462 Rajesh 00697 BKID0MG0139 1326 1326 Processed 28/06/2023 591054554 Rajesh (000000)
SubTotal 1326 1326
9 SUSNER MP-19-001-016-002/108
() 		1719001016NRG24250620230161422 25/06/2023 gopal 1719001016WL010741 gopal 00697 BKID0MG0147 1326 1326 Processed 28/06/2023 591054554 gopal (000000)
10 SUSNER MP-19-001-016-002/317
() 		1719001016NRG24250620230161439 25/06/2023 pradhan singh 1719001016WL010741 pradhan singh 00697 BKID0MG0147 1326 1326 Processed 28/06/2023 591054554 pradhansingh (000000)
11 SUSNER MP-19-001-045-001/305
() 		1719001057NRG24240620230161126 25/06/2023 SANTRAM GURJAR 1719001057WL010716 SANTRAM GURJAR 00697 BKID0MG0147 1326 1326 Processed 28/06/2023 591054554 SANTRAMGURJAR (000000)
12 SUSNER MP-19-001-045-001/371
() 		1719001057NRG24240620230161129 25/06/2023 GOVERDHAN 1719001057WL010716 GOVERDHAN 00697 BKID0MG0147 1326 1326 Processed 28/06/2023 591054554 GOVERDHAN (000000)
13 SUSNER MP-19-001-045-001/371
() 		1719001057NRG24240620230161128 25/06/2023 REENA 1719001057WL010716 REENA 00697 BKID0MG0147 1326 1326 Processed 28/06/2023 591054554 REENA (000000)
SubTotal 6630 6630
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_250623FTO_125024 Bank of India BKID0009568 SUSNER 3978
2 SUSNER MP1719001_250623FTO_125024 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
3 SUSNER MP1719001_250623FTO_125024 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
4 SUSNER MP1719001_250623FTO_125024 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 6630

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