Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_151223APB_FTO_393712
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-19-001-034-002/155
() 		1719001034NRG24151220230434606 15/12/2023 chander singh 1719001034WL036069 chander singh 00048 BKID0009551 1547 1547 Processed 11/03/2024 645770416 chandersingh BANK OF INDIA(508505)
2 SUSNER MP-19-001-034-002/17
() 		1719001034NRG24151220230434608 15/12/2023 GUDDI BAI 1719001034WL036069 GUDDI BAI 00048 BKID0009551 1547 1547 Processed 12/03/2024 645770416 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-034-002/17
() 		1719001034NRG24151220230434607 15/12/2023 NAVAL 1719001034WL036069 NAVAL 00048 BKID0009551 1547 1547 Processed 12/03/2024 645770416 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-034-002/48
() 		1719001034NRG24151220230434614 15/12/2023 LAL CHANDA 1719001034WL036069 LAL CHANDA 00048 BKID0009551 1547 1547 Processed 12/03/2024 645770416 LALCHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUSNER MP-19-001-034-002/49
() 		1719001034NRG24151220230434615 15/12/2023 KAMAL 1719001034WL036069 KAMAL 00048 BKID0009551 1547 1547 Processed 11/03/2024 645770416 KAMAL BANK OF INDIA(508505)
6 SUSNER MP-19-001-034-002/49-A
() 		1719001034NRG24151220230434616 15/12/2023 Shanti Bai 1719001034WL036069 Shanti Bai 00048 BKID0009551 1547 1547 Processed 12/03/2024 645770416 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
7 SUSNER MP-19-001-037-001/157
() 		1719001037NRG24151220230434523 15/12/2023 SUGANBAI 1719001037WL036062 SUGANBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 SUGANBAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-037-001/158
() 		1719001037NRG24151220230434524 15/12/2023 RAMKUVARBAI 1719001037WL036062 RAMKUVARBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 RAMKUVARBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-037-001/233
() 		1719001037NRG24151220230434532 15/12/2023 banesingh 1719001037WL036062 banesingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 banesingh BANK OF INDIA(508505)
10 SUSNER MP-19-001-037-001/233
() 		1719001037NRG24151220230434533 15/12/2023 kelashbai 1719001037WL036062 kelashbai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 kelashbai BANK OF INDIA(508505)
11 SUSNER MP-19-001-037-001/71
() 		1719001037NRG24151220230434541 15/12/2023 narayansingh 1719001037WL036062 narayansingh 00048 BKID0009568 1326 1326 Processed 12/03/2024 645770416 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-037-001/87
() 		1719001037NRG24151220230434543 15/12/2023 GEETA BAI 1719001037WL036062 GEETA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 GEETABAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-037-001/97
() 		1719001037NRG24151220230434545 15/12/2023 MANGUBAI 1719001037WL036062 MANGUBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 MANGUBAI BANK OF INDIA(508505)
14 SUSNER MP-19-001-037-001/97
() 		1719001037NRG24151220230434544 15/12/2023 SHIVLAL 1719001037WL036062 SHIVLAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 SHIVLAL BANK OF INDIA(508505)
15 SUSNER MP-19-001-037-002/51
() 		1719001037NRG24151220230434550 15/12/2023 VASAN BAI 1719001037WL036062 VASAN BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 VASANBAI BANK OF INDIA(508505)
16 SUSNER MP-19-001-037-002/85
() 		1719001037NRG24151220230434551 15/12/2023 meharbansingh 1719001037WL036062 meharbansingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645770416 meharbansingh BANK OF INDIA(508505)
SubTotal 13260 13260
17 SUSNER MP-19-001-037-001/200
() 		1719001037NRG24151220230434526 15/12/2023 ANTARBAI 1719001037WL036062 ANTARBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645770416 ANTARBAI STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-037-001/243
() 		1719001037NRG24151220230434534 15/12/2023 SHIVNARAYAN 1719001037WL036062 SHIVNARAYAN 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645770416 SHIVNARAYAN STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-037-001/45
() 		1719001037NRG24151220230434539 15/12/2023 LALITABAI 1719001037WL036062 LALITABAI 00415 SBIN0030070 1326 1326 Processed 12/03/2024 645770416 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
20 SUSNER MP-19-001-037-001/71
() 		1719001037NRG24151220230434542 15/12/2023 KRISHNA BAI 1719001037WL036062 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645770416 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-037-002/15
() 		1719001037NRG24151220230434548 15/12/2023 NARAYAN SINGH 1719001037WL036062 NARAYAN SINGH 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645770416 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_151223APB_FTO_393712 Bank of India BKID0009551 SOYAT KALAN 9282
2 SUSNER MP1719001_151223APB_FTO_393712 Bank of India BKID0009568 SUSNER 13260
3 SUSNER MP1719001_151223APB_FTO_393712 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
4 SUSNER MP1719001_151223APB_FTO_393712 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652

Download In Excel