Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190723FTO_175205
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-19-001-009-001/141
() 		1719001009NRG24190720230229033 19/07/2023 suresh 1719001009WL015285 suresh 00048 BKID0009551 1105 1105 Processed 22/07/2023 107133889 suresh (000000)
2 SUSNER MP-19-001-009-001/163
() 		1719001009NRG24160720230221921 19/07/2023 bhavesh 1719001009WL014660 bhavesh 00048 BKID0009551 663 663 Processed 22/07/2023 107133889 bhavesh (000000)
3 SUSNER MP-19-001-009-001/169
() 		1719001009NRG24190720230229040 19/07/2023 KAMLI BAI 1719001009WL015285 KAMLI BAI 00048 BKID0009551 1105 1105 Processed 22/07/2023 107133889 KAMLIBAI (000000)
4 SUSNER MP-19-001-009-001/171
() 		1719001009NRG24190720230229042 19/07/2023 TINA BAI 1719001009WL015285 TINA BAI 00048 BKID0009551 1105 1105 Processed 22/07/2023 107133889 TINABAI (000000)
5 SUSNER MP-19-001-009-001/215
() 		1719001009NRG24160720230221922 19/07/2023 Savar Lal Dangi 1719001009WL014660 Savar Lal Dangi 00048 BKID0009551 663 663 Processed 22/07/2023 107133889 SavarLalDangi (000000)
6 SUSNER MP-19-001-009-002/237
() 		1719001009NRG24190720230227579 19/07/2023 KAVITA 1719001009WL015133 KAVITA 00048 BKID0009551 1326 1326 Processed 22/07/2023 107133889 KAVITA (000000)
SubTotal 5967 5967
7 SUSNER MP-19-001-007-003/226
() 		1719001006NRG24190720230229008 19/07/2023 Rajesh 1719001006WL015282 Rajesh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107133889 Rajesh (000000)
8 SUSNER MP-19-001-007-003/228
() 		1719001006NRG24190720230229010 19/07/2023 Lakhan 1719001006WL015282 Lakhan 00048 BKID0009568 1326 1326 Processed 22/07/2023 107133889 Lakhan (000000)
9 SUSNER MP-19-001-007-003/229
() 		1719001006NRG24190720230229011 19/07/2023 Ranjit Singh 1719001006WL015282 Ranjit Singh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107133889 RanjitSingh (000000)
10 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24190720230229012 19/07/2023 Prem Singh 1719001006WL015282 Prem Singh 00048 BKID0009568 1326 1326 Processed 22/07/2023 107133889 PremSingh (000000)
SubTotal 5304 5304
11 SUSNER MP-19-001-007-003/226
() 		1719001006NRG24190720230229009 19/07/2023 Sunita 1719001006WL015282 Sunita 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107133889 Sunita (000000)
12 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24190720230229013 19/07/2023 Kavita Bai 1719001006WL015282 Kavita Bai 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107133889 KavitaBai (000000)
13 SUSNER MP-19-001-007-003/232
() 		1719001006NRG24190720230229015 19/07/2023 Prem Singh 1719001006WL015282 Prem Singh 00415 SBIN0030070 1326 1326 Processed 22/07/2023 107133889 PremSingh (000000)
SubTotal 3978 3978
14 SUSNER MP-19-001-007-003/231
() 		1719001006NRG24190720230229014 19/07/2023 Gopal Singh 1719001006WL015282 Gopal Singh 00553 INDB0000766 1326 1326 Processed 22/07/2023 107133889 GopalSingh (000000)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190723FTO_175205 Bank of India BKID0009551 SOYAT KALAN 5967
2 SUSNER MP1719001_190723FTO_175205 Bank of India BKID0009568 SUSNER 5304
3 SUSNER MP1719001_190723FTO_175205 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
4 SUSNER MP1719001_190723FTO_175205 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326

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