Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_260623FTO_129055
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-19-001-022-002/452
() 		1719001022NRG24260620230166128 26/06/2023 SHYAM MALVIYA 1719001022WL011028 SHYAM MALVIYA 00032 UTIB0004870 1326 1326 Processed 05/07/2023 702800360 SHYAMMALVIYA (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-022-002/151
() 		1719001022NRG24260620230165078 26/06/2023 BABULAL 1719001022WL010941 BABULAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 BABULAL (000000)
3 SUSNER MP-19-001-022-002/267
() 		1719001022NRG24260620230165281 26/06/2023 RAMESHWAR YADAV 1719001022WL010969 RAMESHWAR YADAV 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 RAMESHWARYADAV (000000)
4 SUSNER MP-19-001-022-002/268
() 		1719001022NRG24260620230165283 26/06/2023 JAINARAYAN 1719001022WL010969 JAINARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 JAINARAYAN (000000)
5 SUSNER MP-19-001-022-002/270
() 		1719001022NRG24260620230165116 26/06/2023 Rekha Bai 1719001022WL010946 Rekha Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 RekhaBai (000000)
6 SUSNER MP-19-001-022-002/323
() 		1719001022NRG24260620230166121 26/06/2023 JAMNABAI 1719001022WL011028 JAMNABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 JAMNABAI (000000)
7 SUSNER MP-19-001-022-002/432
() 		1719001022NRG24260620230165117 26/06/2023 BADRILAL 1719001022WL010946 BADRILAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 BADRILAL (000000)
8 SUSNER MP-19-001-022-002/45
() 		1719001022NRG24260620230165419 26/06/2023 MANSINGH 1719001022WL010975 MANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 MANSINGH (000000)
9 SUSNER MP-19-001-022-002/456
() 		1719001022NRG24260620230165367 26/06/2023 Anna bai 1719001022WL010972 Anna bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 Annabai (000000)
10 SUSNER MP-19-001-022-002/458
() 		1719001022NRG24260620230165368 26/06/2023 SATYANARAYAN 1719001022WL010972 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 SATYANARAYAN (000000)
11 SUSNER MP-19-001-022-002/471
() 		1719001022NRG24260620230165423 26/06/2023 AMRAT 1719001022WL010975 AMRAT 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 AMRAT (000000)
12 SUSNER MP-19-001-049-002/278
() 		1719001059NRG24260620230166508 26/06/2023 DEVI SINGH 1719001059WL011057 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702800360 DEVISINGH (000000)
SubTotal 14586 14586
13 SUSNER MP-19-001-022-002/450
() 		1719001022NRG24260620230166107 26/06/2023 BULABAI 1719001022WL011026 BULABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702800360 BULABAI (000000)
14 SUSNER MP-19-001-052-001/16
() 		1719001052NRG24260620230166372 26/06/2023 RAMNARAYAN 1719001052WL011045 RAMNARAYAN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702800360 RAMNARAYAN (000000)
SubTotal 2652 2652
15 SUSNER MP-19-001-022-002/112
() 		1719001022NRG24260620230165069 26/06/2023 MANGILAL YADAV 1719001022WL010940 MANGILAL YADAV 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702800360 MANGILALYADAV (000000)
16 SUSNER MP-19-001-022-002/447
() 		1719001022NRG24260620230166127 26/06/2023 SANJAYKUMAR 1719001022WL011028 SANJAYKUMAR 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702800360 SANJAYKUMAR (000000)
17 SUSNER MP-19-001-022-002/448
() 		1719001022NRG24260620230165075 26/06/2023 JITENDRA SINGH 1719001022WL010940 JITENDRA SINGH 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702800360 JITENDRASINGH (000000)
18 SUSNER MP-19-001-022-002/451
() 		1719001022NRG24260620230165306 26/06/2023 FULCHAND YADAV 1719001022WL010970 FULCHAND YADAV 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702800360 FULCHANDYADAV (000000)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_260623FTO_129055 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_260623FTO_129055 Bank of India BKID0009568 SUSNER 14586
3 SUSNER MP1719001_260623FTO_129055 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
4 SUSNER MP1719001_260623FTO_129055 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5304

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