Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_200523FTO_49617
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-19-001-006-002/19
() 		1719001060NRG24200520230062610 20/05/2023 Kul deep 1719001060WL004416 Kul deep 00048 BKID0009568 1326 1326 Processed 25/05/2023 865664301 Kuldeep (000000)
2 SUSNER MP-19-001-026-002/115
() 		1719001026NRG24200520230062589 20/05/2023 Tejulal 1719001026WL004413 Tejulal 00048 BKID0009568 1326 1326 Processed 25/05/2023 865664301 Tejulal (000000)
3 SUSNER MP-19-001-026-002/299
() 		1719001026NRG24200520230062585 20/05/2023 AMBAARAM 1719001026WL004412 AMBAARAM 00048 BKID0009568 1326 1326 Processed 25/05/2023 865664301 AMBAARAM (000000)
4 SUSNER MP-19-001-026-002/299
() 		1719001026NRG24200520230062586 20/05/2023 Manju bai 1719001026WL004412 Manju bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 865664301 Manjubai (000000)
5 SUSNER MP-19-001-026-002/70
() 		1719001026NRG24200520230062591 20/05/2023 ishwerlal 1719001026WL004413 ishwerlal 00048 BKID0009568 1326 1326 Processed 25/05/2023 865664301 ishwerlal (000000)
6 SUSNER MP-19-001-026-002/70
() 		1719001026NRG24200520230062590 20/05/2023 NORANGBAI 1719001026WL004413 NORANGBAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 865664301 NORANGBAI (000000)
SubTotal 7956 7956
7 SUSNER MP-19-001-006-002/105
() 		1719001060NRG24200520230062598 20/05/2023 MANGILAL 1719001060WL004416 MANGILAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865664301 MANGILAL (000000)
8 SUSNER MP-19-001-026-002/203
() 		1719001026NRG24200520230062573 20/05/2023 KAILSH BAI 1719001026WL004410 KAILSH BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865664301 KAILSHBAI (000000)
SubTotal 2652 2652
9 SUSNER MP-19-001-006-002/379
() 		1719001060NRG24200520230062620 20/05/2023 santosh 1719001060WL004416 santosh 00666 IDFB0041262 1326 1326 Processed 25/05/2023 865664301 santosh (000000)
SubTotal 1326 1326
10 SUSNER MP-19-001-026-002/396
() 		1719001026NRG24200520230062568 20/05/2023 karanlal 1719001026WL004409 karanlal 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 865664301 karanlal (000000)
SubTotal 1326 1326
11 SUSNER MP-19-001-015-001/486
() 		1719001000NRG24200520230062592 20/05/2023 BALCHAND 1719001WL004414 BALCHAND 00697 BKID0MG0165 1326 1326 Processed 25/05/2023 865664301 BALCHAND (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_200523FTO_49617 Bank of India BKID0009568 SUSNER 7956
2 SUSNER MP1719001_200523FTO_49617 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
3 SUSNER MP1719001_200523FTO_49617 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
4 SUSNER MP1719001_200523FTO_49617 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
5 SUSNER MP1719001_200523FTO_49617 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

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