Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220523FTO_51648
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-19-001-040-001/39
() 		1719001040NRG24210520230065267 22/05/2023 MANGILAL SO AMARA 1719001040WL004587 MANGILAL SO AMARA 00048 BKID0009551 1326 1326 Processed 25/05/2023 864982344 MANGILALSOAMARA (000000)
2 SUSNER MP-19-001-040-001/70
() 		1719001040NRG24210520230065268 22/05/2023 BALCHANDJI SO BHONAJI MEGHWAL 1719001040WL004587 BALCHANDJI SO BHONAJI MEGHWAL 00048 BKID0009551 1326 1326 Processed 25/05/2023 864982344 BALCHANDJISOBHONAJIMEGHWAL (000000)
3 SUSNER MP-19-001-040-001/83-A
() 		1719001040NRG24210520230065272 22/05/2023 BAJRANG 1719001040WL004588 BAJRANG 00048 BKID0009551 1326 1326 Processed 25/05/2023 864982344 BAJRANG (000000)
SubTotal 3978 3978
4 SUSNER MP-19-001-020-001/120
() 		1719001020NRG24220520230065362 22/05/2023 Chandar 1719001020WL004598 Chandar 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982344 Chandar (000000)
5 SUSNER MP-19-001-028-003/152
() 		1719001028NRG24220520230065373 22/05/2023 Balkunwar Bai 1719001028WL004601 Balkunwar Bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982344 BalkunwarBai (000000)
6 SUSNER MP-19-001-035-001/140
() 		1719001035NRG24220520230065542 22/05/2023 UMRAV SINGH 1719001035WL004609 UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982344 UMRAVSINGH (000000)
7 SUSNER MP-19-001-035-001/166
() 		1719001035NRG24220520230065547 22/05/2023 Ratan Bai 1719001035WL004609 Ratan Bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982344 RatanBai (000000)
8 SUSNER MP-19-001-035-001/276
() 		1719001035NRG24220520230065567 22/05/2023 Chetan singh 1719001035WL004609 Chetan singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982344 Chetansingh (000000)
9 SUSNER MP-19-001-049-002/123
() 		1719001059NRG24210520230065192 22/05/2023 SHYAMUBAI 1719001059WL004586 SHYAMUBAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982344 SHYAMUBAI (000000)
SubTotal 7956 7956
10 SUSNER MP-19-001-035-003/257
() 		1719001035NRG24220520230065595 22/05/2023 GOviND 1719001035WL004610 GOviND 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982344 GOviND (000000)
11 SUSNER MP-19-001-035-003/9
() 		1719001035NRG24220520230065616 22/05/2023 DURGA BAI 1719001035WL004610 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982344 DURGABAI (000000)
12 SUSNER MP-19-001-049-002/274
() 		1719001059NRG24210520230065213 22/05/2023 mohanlal 1719001059WL004586 mohanlal 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982344 mohanlal (000000)
13 SUSNER MP-19-001-049-002/336
() 		1719001059NRG24210520230065237 22/05/2023 SIDHNATH 1719001059WL004586 SIDHNATH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982344 SIDHNATH (000000)
SubTotal 5304 5304
14 SUSNER MP-19-001-035-003/380
() 		1719001035NRG24220520230065602 22/05/2023 reena 1719001035WL004610 reena 00666 IDFB0041262 1326 1326 Processed 25/05/2023 864982344 reena (000000)
SubTotal 1326 1326
15 SUSNER MP-19-001-035-001/255
() 		1719001035NRG24220520230065560 22/05/2023 indar lal 1719001035WL004609 indar lal 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 864982344 indarlal (000000)
16 SUSNER MP-19-001-035-001/286
() 		1719001035NRG24220520230065570 22/05/2023 SANGEETA BAI 1719001035WL004609 SANGEETA BAI 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 864982344 SANGEETABAI (000000)
SubTotal 2652 2652
17 SUSNER MP-19-001-049-002/501
() 		1719001059NRG24210520230065247 22/05/2023 Bhuri 1719001059WL004586 Bhuri 00697 BKID0MG0147 120 120 Processed 25/05/2023 864982344 Bhuri (000000)
18 SUSNER MP-19-001-049-002/503
() 		1719001059NRG24210520230065248 22/05/2023 indra bai 1719001059WL004586 indra bai 00697 BKID0MG0147 120 120 Processed 25/05/2023 864982344 indrabai (000000)
19 SUSNER MP-19-001-049-002/506
() 		1719001059NRG24210520230065251 22/05/2023 Jivansingh 1719001059WL004586 Jivansingh 00697 BKID0MG0147 120 120 Processed 25/05/2023 864982344 Jivansingh (000000)
20 SUSNER MP-19-001-049-002/513
() 		1719001059NRG24210520230065258 22/05/2023 Kantabai 1719001059WL004586 Kantabai 00697 BKID0MG0147 120 120 Processed 25/05/2023 864982344 Kantabai (000000)
SubTotal 480 480
Total 21696 21696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220523FTO_51648 Bank of India BKID0009551 SOYAT KALAN 3978
2 SUSNER MP1719001_220523FTO_51648 Bank of India BKID0009568 SUSNER 7956
3 SUSNER MP1719001_220523FTO_51648 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
4 SUSNER MP1719001_220523FTO_51648 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
5 SUSNER MP1719001_220523FTO_51648 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
6 SUSNER MP1719001_220523FTO_51648 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 480

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