Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_240623FTO_124124
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-19-001-010-001/107
() 		1719001010NRG24240620230160547 24/06/2023 kACHARU BAI 1719001010WL010685 kACHARU BAI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 kACHARUBAI (000000)
2 SUSNER MP-19-001-010-001/119-A
() 		1719001010NRG24240620230160555 24/06/2023 Narayan 1719001010WL010685 Narayan 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 Narayan (000000)
3 SUSNER MP-19-001-010-001/121-A
() 		1719001010NRG24240620230160558 24/06/2023 Prakash Singh 1719001010WL010685 Prakash Singh 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 PrakashSingh (000000)
4 SUSNER MP-19-001-010-001/178-A
() 		1719001010NRG24240620230160572 24/06/2023 SONA BAI 1719001010WL010685 SONA BAI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 SONABAI (000000)
5 SUSNER MP-19-001-010-001/661
() 		1719001010NRG24210620230150692 24/06/2023 PEERU LAL 1719001010WL010108 PEERU LAL 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 PEERULAL (000000)
6 SUSNER MP-19-001-010-001/662
() 		1719001010NRG24210620230150693 24/06/2023 MANOHAR SINGH 1719001010WL010108 MANOHAR SINGH 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 MANOHARSINGH (000000)
7 SUSNER MP-19-001-010-001/663
() 		1719001010NRG24210620230150694 24/06/2023 SUJAN SINGH 1719001010WL010108 SUJAN SINGH 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 SUJANSINGH (000000)
8 SUSNER MP-19-001-010-001/666
() 		1719001010NRG24240620230160595 24/06/2023 BALU SINGH 1719001010WL010685 BALU SINGH 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 BALUSINGH (000000)
9 SUSNER MP-19-001-010-001/670
() 		1719001010NRG24240620230160600 24/06/2023 Radheshyam 1719001010WL010685 Radheshyam 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 Radheshyam (000000)
10 SUSNER MP-19-001-010-001/684
() 		1719001010NRG24240620230160603 24/06/2023 Hukum Singh 1719001010WL010685 Hukum Singh 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 HukumSingh (000000)
11 SUSNER MP-19-001-010-001/87
() 		1719001010NRG24240620230160546 24/06/2023 jagdis 1719001010WL010684 jagdis 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 jagdis (000000)
12 SUSNER MP-19-001-010-002/674
() 		1719001010NRG24210620230150701 24/06/2023 GOKUL SINGH 1719001010WL010108 GOKUL SINGH 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 GOKULSINGH (000000)
13 SUSNER MP-19-001-010-002/675
() 		1719001010NRG24210620230150704 24/06/2023 PREM SINGH 1719001010WL010108 PREM SINGH 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 PREMSINGH (000000)
14 SUSNER MP-19-001-010-002/79
() 		1719001010NRG24240620230160611 24/06/2023 BABU SEN 1719001010WL010685 BABU SEN 00048 BKID0009551 1326 1326 Processed 05/07/2023 702921769 BABUSEN (000000)
SubTotal 18564 18564
15 SUSNER MP-19-001-010-001/665
() 		1719001010NRG24210620230150695 24/06/2023 UMRAV SINGH 1719001010WL010108 UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702921769 UMRAVSINGH (000000)
16 SUSNER MP-19-001-010-001/668
() 		1719001010NRG24240620230160599 24/06/2023 jaswant 1719001010WL010685 jaswant 00048 BKID0009568 1326 1326 Processed 05/07/2023 702921769 jaswant (000000)
SubTotal 2652 2652
17 SUSNER MP-19-001-010-001/108
() 		1719001010NRG24240620230160548 24/06/2023 SHIVLAL 1719001010WL010685 SHIVLAL 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702921769 SHIVLAL (000000)
18 SUSNER MP-19-001-010-001/117
() 		1719001010NRG24240620230160553 24/06/2023 Basnt bai 1719001010WL010685 Basnt bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702921769 Basntbai (000000)
SubTotal 2652 2652
19 SUSNER MP-19-001-010-002/85
() 		1719001010NRG24240620230160612 24/06/2023 CHANDRALAL BAI 1719001010WL010685 CHANDRALAL BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702921769 CHANDRALALBAI (000000)
SubTotal 1326 1326
20 SUSNER MP-19-001-010-002/676
() 		1719001010NRG24210620230150706 24/06/2023 Sujan Singh Sondiya 1719001010WL010108 Sujan Singh Sondiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702921769 SujanSinghSondiya (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240623FTO_124124 Bank of India BKID0009551 SOYAT KALAN 18564
2 SUSNER MP1719001_240623FTO_124124 Bank of India BKID0009568 SUSNER 2652
3 SUSNER MP1719001_240623FTO_124124 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 SUSNER MP1719001_240623FTO_124124 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 SUSNER MP1719001_240623FTO_124124 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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