Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_280823FTO_238173
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-19-001-049-002/509
() 		1719001059NRG24280820230280155 28/08/2023 Arvind Sen 1719001059WL022340 Arvind Sen 00045 BARB0AGARXX 1326 1326 Processed 01/09/2023 843778774 ArvindSen (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-045-002/1185
() 		1719001045NRG24280820230279759 28/08/2023 Mangilal 1719001045WL022285 Mangilal 00048 BKID0009568 1326 1326 Processed 01/09/2023 843778774 Mangilal (000000)
3 SUSNER MP-19-001-045-002/1841
() 		1719001045NRG24280820230279750 28/08/2023 KAMAL 1719001045WL022284 KAMAL 00048 BKID0009568 1326 1326 Processed 01/09/2023 843778774 KAMAL (000000)
4 SUSNER MP-19-001-045-002/2126
() 		1719001045NRG24280820230279782 28/08/2023 DEVISING 1719001045WL022286 DEVISING 00048 BKID0009568 1326 1326 Processed 01/09/2023 843778774 DEVISING (000000)
5 SUSNER MP-19-001-045-002/566
() 		1719001045NRG24280820230279746 28/08/2023 KALABAI 1719001045WL022283 KALABAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843778774 KALABAI (000000)
6 SUSNER MP-19-001-049-002/177
() 		1719001049NRG24270820230279550 28/08/2023 parmanand 1719001049WL022254 parmanand 00048 BKID0009568 1326 1326 Processed 01/09/2023 843778774 parmanand (000000)
7 SUSNER MP-19-001-049-002/225
() 		1719001049NRG24280820230280166 28/08/2023 KALURAM 1719001049WL022341 KALURAM 00048 BKID0009568 1326 1326 Processed 01/09/2023 843778774 KALURAM (000000)
8 SUSNER MP-19-001-049-002/278
() 		1719001059NRG24270820230279481 28/08/2023 DEVI SINGH 1719001059WL022246 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843778774 DEVISINGH (000000)
9 SUSNER MP-19-001-049-002/504
() 		1719001059NRG24280820230280152 28/08/2023 Govind Meghwal 1719001059WL022340 Govind Meghwal 00048 BKID0009568 1326 1326 Processed 01/09/2023 843778774 GovindMeghwal (000000)
SubTotal 10608 10608
10 SUSNER MP-19-001-049-001/144
() 		1719001049NRG24270820230279593 28/08/2023 KALURAM 1719001049WL022260 KALURAM 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843778774 KALURAM (000000)
SubTotal 1326 1326
11 SUSNER MP-19-001-045-002/2230
() 		1719001045NRG24280820230279720 28/08/2023 Jagdish 1719001045WL022282 Jagdish 00468 UBIN0577677 1326 1326 Processed 01/09/2023 843778774 Jagdish (000000)
SubTotal 1326 1326
12 SUSNER MP-19-001-049-002/241
() 		1719001059NRG24270820230279478 28/08/2023 Bajrang 1719001059WL022246 Bajrang 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778774 Bajrang (000000)
SubTotal 1326 1326
13 SUSNER MP-19-001-045-002/248
() 		1719001045NRG24280820230279786 28/08/2023 AMAR SINH 1719001045WL022286 AMAR SINH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778774 AMARSINH (000000)
14 SUSNER MP-19-001-049-002/225
() 		1719001049NRG24280820230280167 28/08/2023 Dropadi Bai 1719001049WL022341 Dropadi Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778774 DropadiBai (000000)
15 SUSNER MP-19-001-049-002/386
() 		1719001059NRG24280820230280147 28/08/2023 Mamta Gurjar 1719001059WL022340 Mamta Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778774 MamtaGurjar (000000)
16 SUSNER MP-19-001-049-002/508
() 		1719001059NRG24280820230280154 28/08/2023 Tina Gurjar 1719001059WL022340 Tina Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778774 TinaGurjar (000000)
SubTotal 5304 5304
17 SUSNER MP-19-001-013-001/180-A
() 		1719001013NRG24270820230279291 28/08/2023 Shyam 1719001013WL022218 Shyam 00697 BKID0MG0147 1326 1326 Processed 01/09/2023 843778774 Shyam (000000)
18 SUSNER MP-19-001-045-001/397
() 		1719001045NRG24280820230279755 28/08/2023 RASINGH BANJARA 1719001045WL022285 RASINGH BANJARA 00697 BKID0MG0147 1326 1326 Processed 01/09/2023 843778774 RASINGHBANJARA (000000)
19 SUSNER MP-19-001-045-002/1877
() 		1719001045NRG24280820230279732 28/08/2023 Giriraj 1719001045WL022283 Giriraj 00697 BKID0MG0147 1326 1326 Processed 01/09/2023 843778774 Giriraj (000000)
20 SUSNER MP-19-001-045-002/1902
() 		1719001045NRG24280820230279734 28/08/2023 REENA BAI 1719001045WL022283 REENA BAI 00697 BKID0MG0147 1326 1326 Processed 01/09/2023 843778774 REENABAI (000000)
21 SUSNER MP-19-001-046-002/427
() 		1719001046NRG24280820230279814 28/08/2023 Bhairu Gurjar 1719001046WL022289 Bhairu Gurjar 00697 BKID0MG0147 442 442 Processed 01/09/2023 843778774 BhairuGurjar (000000)
22 SUSNER MP-19-001-049-002/256
() 		1719001049NRG24270820230279529 28/08/2023 dhapu bai 1719001049WL022252 dhapu bai 00697 BKID0MG0147 1326 1326 Processed 01/09/2023 843778774 dhapubai (000000)
23 SUSNER MP-19-001-049-002/506
() 		1719001059NRG24270820230279502 28/08/2023 Jivansingh 1719001059WL022249 Jivansingh 00697 BKID0MG0147 1326 1326 Processed 01/09/2023 843778774 Jivansingh (000000)
SubTotal 8398 8398
24 SUSNER MP-19-001-046-002/14
() 		1719001046NRG24280820230279802 28/08/2023 Jagdish 1719001046WL022289 Jagdish 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843778774 Jagdish (000000)
SubTotal 1105 1105
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_280823FTO_238173 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_280823FTO_238173 Bank of India BKID0009568 SUSNER 10608
3 SUSNER MP1719001_280823FTO_238173 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
4 SUSNER MP1719001_280823FTO_238173 Union Bank of India UBIN0577677 Agar Malwa 1326
5 SUSNER MP1719001_280823FTO_238173 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SUSNER MP1719001_280823FTO_238173 India Post Payments Bank IPOS0000001 Indore 3978
7 SUSNER MP1719001_280823FTO_238173 India Post Payments Bank IPOS0000001 Shajapur 1326
8 SUSNER MP1719001_280823FTO_238173 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 8398
9 SUSNER MP1719001_280823FTO_238173 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1105

Download In Excel