Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_070423APB_FTO_4265
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-51-001-045-002/313
() 		1719001045NRG24060420230000008 07/04/2023 Devi Singh 1719001045WL00005 Devi Singh 00048 BKID0009568 1105 1105 Processed 16/05/2023 640528672 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SUSNER MP-19-001-045-002/1792
() 		1719001045NRG24060420230000001 07/04/2023 MATHURA BAI 1719001045WL00001 MATHURA BAI 00415 SBIN0030070 1105 1105 Processed 16/05/2023 640528672 MATHURABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG24060420230000005 07/04/2023 JUGAL 1719001045WL00003 JUGAL 00691 IPOS0000001 1105 1105 Processed 16/05/2023 640528672 JUGAL STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-045-002/2026
() 		1719001045NRG24060420230000006 07/04/2023 Shivnarayan 1719001045WL00004 Shivnarayan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 640528672 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
5 SUSNER MP-19-001-045-002/230
() 		1719001045NRG24060420230000003 07/04/2023 RAMESH CHANDRA 1719001045WL00002 RAMESH CHANDRA 00691 IPOS0000001 1105 1105 Processed 16/05/2023 640528672 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
6 SUSNER MP-19-001-045-002/1985
() 		1719001045NRG24060420230000002 07/04/2023 KANTI BAI 1719001045WL00001 KANTI BAI 00697 BKID0MG0147 1105 1105 Processed 16/05/2023 640528672 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-045-002/367
() 		1719001045NRG24060420230000004 07/04/2023 KALA BAI 1719001045WL00002 KALA BAI 00697 BKID0MG0147 1105 1105 Processed 16/05/2023 640528672 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
8 SUSNER MP-19-001-045-002/47
() 		1719001045NRG24060420230000007 07/04/2023 NIRMALA BAI 1719001045WL00004 NIRMALA BAI 00697 BKID0MG0147 1105 1105 Processed 16/05/2023 640528672 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_070423APB_FTO_4265 Bank of India BKID0009568 SUSNER 1105
2 SUSNER MP1719001_070423APB_FTO_4265 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1105
3 SUSNER MP1719001_070423APB_FTO_4265 India Post Payments Bank IPOS0000001 Shajapur 3315
4 SUSNER MP1719001_070423APB_FTO_4265 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3315

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