Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_271223APB_FTO_409212
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-19-001-005-001/101
() 		1719001056NRG24271220230457201 27/12/2023 govind 1719001056WL037609 govind 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 govind BANK OF INDIA(508505)
2 SUSNER MP-19-001-005-001/101
() 		1719001056NRG24271220230457200 27/12/2023 siddhu bai 1719001056WL037609 siddhu bai 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 siddhubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-005-001/128
() 		1719001056NRG24271220230457203 27/12/2023 KAMU BAI 1719001056WL037609 KAMU BAI 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 KAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-005-001/128
() 		1719001056NRG24271220230457202 27/12/2023 KAWAR LAL YADAV 1719001056WL037609 KAWAR LAL YADAV 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 KAWARLALYADAV BANK OF INDIA(508505)
5 SUSNER MP-19-001-005-001/174
() 		1719001056NRG24271220230457205 27/12/2023 lila bai 1719001056WL037609 lila bai 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 lilabai RATNAKAR BANK(607393)
6 SUSNER MP-19-001-005-001/232
() 		1719001056NRG24271220230457206 27/12/2023 jivan singh 1719001056WL037609 jivan singh 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 jivansingh BANK OF INDIA(508505)
7 SUSNER MP-19-001-005-001/37
() 		1719001056NRG24271220230457207 27/12/2023 GOKUL SINGH 1719001056WL037609 GOKUL SINGH 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 GOKULSINGH BANK OF INDIA(508505)
8 SUSNER MP-19-001-005-001/5
() 		1719001056NRG24271220230457208 27/12/2023 DURGA BAI 1719001056WL037609 DURGA BAI 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 DURGABAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-005-001/78
() 		1719001056NRG24271220230457210 27/12/2023 PARWATSINGH 1719001056WL037609 PARWATSINGH 00048 BKID0009568 1326 1326 Processed 12/03/2024 663885829 PARWATSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
10 SUSNER MP-19-001-005-001/86
() 		1719001056NRG24271220230457212 27/12/2023 balu singh 1719001056WL037609 balu singh 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663885829 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
11 SUSNER MP-19-001-005-001/85
() 		1719001056NRG24271220230457211 27/12/2023 Jagdeesh 1719001056WL037609 Jagdeesh 00697 BKID0MG0147 1326 1326 Processed 12/03/2024 663885829 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_271223APB_FTO_409212 Bank of India BKID0009568 SUSNER 11934
2 SUSNER MP1719001_271223APB_FTO_409212 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
3 SUSNER MP1719001_271223APB_FTO_409212 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326

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