Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220523FTO_51741
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-19-001-028-002/129
() 		1719001028NRG24220520230065678 22/05/2023 balusingh 1719001028WL004618 balusingh 00415 SBIN0030070 1105 1105 Processed 25/05/2023 864982552 balusingh (000000)
2 SUSNER MP-19-001-028-002/129
() 		1719001028NRG24220520230065679 22/05/2023 PREM BAI 1719001028WL004618 PREM BAI 00415 SBIN0030070 1105 1105 Processed 25/05/2023 864982552 PREMBAI (000000)
3 SUSNER MP-19-001-028-002/147
() 		1719001028NRG24220520230065686 22/05/2023 Balwant Singh 1719001028WL004618 Balwant Singh 00415 SBIN0030070 1105 1105 Processed 25/05/2023 864982552 BalwantSingh (000000)
SubTotal 3315 3315
4 SUSNER MP-19-001-028-002/333
() 		1719001028NRG24220520230065748 22/05/2023 Bheru singh 1719001028WL004618 Bheru singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 864982552 Bherusingh (000000)
5 SUSNER MP-19-001-028-002/346
() 		1719001028NRG24220520230065753 22/05/2023 Balu Sisodiya 1719001028WL004618 Balu Sisodiya 00688 FINO0001001 1105 1105 Processed 25/05/2023 864982552 BaluSisodiya (000000)
SubTotal 2210 2210
6 SUSNER MP-19-001-028-002/148
() 		1719001028NRG24220520230065688 22/05/2023 Prathvi Singh Sisodiya 1719001028WL004618 Prathvi Singh Sisodiya 00697 BKID0MG0139 1105 1105 Processed 25/05/2023 864982552 PrathviSinghSisodiya (000000)
SubTotal 1105 1105
7 SUSNER MP-19-001-028-002/42
() 		1719001028NRG24220520230065769 22/05/2023 Raja Bai 1719001028WL004618 Raja Bai 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864982552 RajaBai (000000)
SubTotal 1105 1105
Total 7735 7735

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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_51741 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3315
2 SUSNER MP1719001_220523FTO_51741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
3 SUSNER MP1719001_220523FTO_51741 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1105
4 SUSNER MP1719001_220523FTO_51741 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105

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