Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_260623FTO_127222
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-19-001-011-001/719
() 		1719001011NRG24250620230163592 26/06/2023 bhagchand 1719001011WL010861 bhagchand 00048 BKID0009551 1326 1326 Processed 05/07/2023 702831864 bhagchand (000000)
2 SUSNER MP-19-001-036-001/212
() 		1719001036NRG24230620230154505 26/06/2023 BHAGWAN SINGH SO CHANDRA SINGH RAJ 1719001036WL010326 BHAGWAN SINGH SO CHANDRA SINGH RAJ 00048 BKID0009551 1326 1326 Processed 05/07/2023 702831864 BHAGWANSINGHSOCHANDRASINGHRAJ (000000)
SubTotal 2652 2652
3 SUSNER MP-19-001-033-002/61
() 		1719001033NRG24250620230163694 26/06/2023 BADRI SINGH 1719001033WL010863 BADRI SINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 702831864 BADRISINGH (000000)
4 SUSNER MP-19-001-048-001/245
() 		1719001048NRG24250620230163509 26/06/2023 bahadur singh sisodiya 1719001048WL010853 bahadur singh sisodiya 00048 BKID0009568 1326 1326 Processed 05/07/2023 702831864 bahadursinghsisodiya (000000)
5 SUSNER MP-19-001-048-001/659
() 		1719001048NRG24250620230163518 26/06/2023 krishna bai 1719001048WL010855 krishna bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702831864 krishnabai (000000)
6 SUSNER MP-19-001-048-001/660
() 		1719001048NRG24250620230163520 26/06/2023 dhapu bai 1719001048WL010855 dhapu bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702831864 dhapubai (000000)
7 SUSNER MP-19-001-048-001/660
() 		1719001048NRG24250620230163519 26/06/2023 ishwar singh 1719001048WL010855 ishwar singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702831864 ishwarsingh (000000)
SubTotal 6409 6409
8 SUSNER MP-19-001-036-001/494
() 		1719001036NRG24230620230154503 26/06/2023 Seetaram 1719001036WL010325 Seetaram 00176 IDIB000D655 1326 1326 Processed 05/07/2023 702831864 Seetaram (000000)
SubTotal 1326 1326
9 SUSNER MP-19-001-014-001/164
() 		1719001014NRG24260620230164167 26/06/2023 BHOLA SHANKAR 1719001014WL010886 BHOLA SHANKAR 00415 SBIN0030070 1323 1323 Processed 05/07/2023 702831864 BHOLASHANKAR (000000)
10 SUSNER MP-19-001-033-003/13
() 		1719001033NRG24250620230162425 26/06/2023 raysingh 1719001033WL010801 raysingh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702831864 raysingh (000000)
11 SUSNER MP-19-001-048-001/246
() 		1719001048NRG24250620230163524 26/06/2023 seema bai 1719001048WL010856 seema bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702831864 seemabai (000000)
SubTotal 3975 3975
12 SUSNER MP-19-001-033-002/406
() 		1719001033NRG24250620230162417 26/06/2023 anil 1719001033WL010801 anil 00666 IDFB0041262 1326 1326 Processed 05/07/2023 702831864 anil (000000)
SubTotal 1326 1326
13 SUSNER MP-19-001-033-002/388
() 		1719001033NRG24250620230163663 26/06/2023 Danu Sondhiya 1719001033WL010863 Danu Sondhiya 00697 BKID0MG0139 221 221 Processed 05/07/2023 702831864 DanuSondhiya (000000)
SubTotal 221 221
14 SUSNER MP-19-001-014-001/163
() 		1719001014NRG24260620230164164 26/06/2023 JAGDISH 1719001014WL010886 JAGDISH 00697 BKID0MG0147 1323 1323 Rejected 05/07/2023 702831864 No Such Account
SubTotal 1323 1323
Total 17232 17232

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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_127222 Bank of India BKID0009551 SOYAT KALAN 2652
2 SUSNER MP1719001_260623FTO_127222 Bank of India BKID0009568 SUSNER 6409
3 SUSNER MP1719001_260623FTO_127222 Indian Bank IDIB000D655 DONGARGAON 1326
4 SUSNER MP1719001_260623FTO_127222 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3975
5 SUSNER MP1719001_260623FTO_127222 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
6 SUSNER MP1719001_260623FTO_127222 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 221
7 SUSNER MP1719001_260623FTO_127222 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1323

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