Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_030823FTO_201845
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-19-001-009-001/32
() 		1719001009NRG24030820230252334 03/08/2023 ANOKH BAI 1719001009WL018298 ANOKH BAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 ANOKHBAI (000000)
2 SUSNER MP-19-001-009-001/32
() 		1719001009NRG24030820230252331 03/08/2023 GHESALAL 1719001009WL018298 GHESALAL 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 GHESALAL (000000)
3 SUSNER MP-19-001-009-001/32
() 		1719001009NRG24030820230252332 03/08/2023 kamla bai 1719001009WL018298 kamla bai 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 kamlabai (000000)
4 SUSNER MP-19-001-009-001/32
() 		1719001009NRG24030820230252333 03/08/2023 MOTILAL 1719001009WL018298 MOTILAL 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 MOTILAL (000000)
5 SUSNER MP-19-001-009-001/8
() 		1719001009NRG24030820230252336 03/08/2023 ASHABAI 1719001009WL018298 ASHABAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 ASHABAI (000000)
6 SUSNER MP-19-001-009-001/8
() 		1719001009NRG24030820230252335 03/08/2023 GOPAL RAMNARAYAN 1719001009WL018298 GOPAL RAMNARAYAN 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 GOPALRAMNARAYAN (000000)
7 SUSNER MP-19-001-009-001/87
() 		1719001009NRG24030820230252337 03/08/2023 SETA RAM 1719001009WL018298 SETA RAM 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 SETARAM (000000)
8 SUSNER MP-19-001-009-001/87
() 		1719001009NRG24030820230252338 03/08/2023 SORAMBAI SITARAM 1719001009WL018298 SORAMBAI SITARAM 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 SORAMBAISITARAM (000000)
9 SUSNER MP-19-001-009-002/2
() 		1719001009NRG24030820230252325 03/08/2023 CHANDRIBAI 1719001009WL018297 CHANDRIBAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 CHANDRIBAI (000000)
10 SUSNER MP-19-001-009-002/26
() 		1719001009NRG24030820230252326 03/08/2023 RATANBAI 1719001009WL018297 RATANBAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 RATANBAI (000000)
11 SUSNER MP-19-001-009-002/28
() 		1719001009NRG24030820230252285 03/08/2023 Kamlabai 1719001009WL018291 Kamlabai 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 Kamlabai (000000)
12 SUSNER MP-19-001-009-002/424
() 		1719001009NRG24030820230252327 03/08/2023 BALLABHPRASADA 1719001009WL018297 BALLABHPRASADA 00048 BKID0009551 221 221 Processed 10/08/2023 454430362 BALLABHPRASADA (000000)
13 SUSNER MP-19-001-009-002/460
() 		1719001009NRG24030820230252288 03/08/2023 PRABHUBAI 1719001009WL018291 PRABHUBAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 PRABHUBAI (000000)
14 SUSNER MP-19-001-009-002/673
() 		1719001009NRG24030820230252328 03/08/2023 Ramesh 1719001009WL018297 Ramesh 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 Ramesh (000000)
15 SUSNER MP-19-001-009-002/90
() 		1719001009NRG24030820230252290 03/08/2023 RADHABAI Bai Meghwal 1719001009WL018291 RADHABAI Bai Meghwal 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 RADHABAIBaiMeghwal (000000)
16 SUSNER MP-19-001-009-002/90
() 		1719001009NRG24030820230252289 03/08/2023 Ramchandra Meghwal 1719001009WL018291 Ramchandra Meghwal 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 RamchandraMeghwal (000000)
17 SUSNER MP-19-001-009-002/97
() 		1719001009NRG24030820230252291 03/08/2023 Bhagubai 1719001009WL018291 Bhagubai 00048 BKID0009551 1326 1326 Processed 10/08/2023 454430362 Bhagubai (000000)
SubTotal 21437 21437
18 SUSNER MP-19-001-009-001/144
() 		1719001009NRG24030820230252330 03/08/2023 Mamta bai 1719001009WL018298 Mamta bai 00048 BKID0009556 1326 1326 Processed 10/08/2023 454430362 Mamtabai (000000)
SubTotal 1326 1326
19 SUSNER MP-19-001-022-001/606
() 		1719001056NRG24030820230252032 03/08/2023 Kalash 1719001056WL018262 Kalash 00048 BKID0009568 1326 1326 Processed 10/08/2023 454430362 Kalash (000000)
20 SUSNER MP-19-001-042-001/31
() 		1719001042NRG24030820230251971 03/08/2023 Ramlal 1719001042WL018250 Ramlal 00048 BKID0009568 1326 1326 Processed 10/08/2023 454430362 Ramlal (000000)
SubTotal 2652 2652
21 SUSNER MP-19-001-022-001/358
() 		1719001022NRG24030820230252135 03/08/2023 Balusingh 1719001022WL018277 Balusingh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454430362 Balusingh (000000)
22 SUSNER MP-19-001-026-001/46
() 		1719001026NRG24030820230252106 03/08/2023 radyahyam 1719001026WL018274 radyahyam 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454430362 radyahyam (000000)
23 SUSNER MP-19-001-052-001/736
() 		1719001052NRG24030820230252278 03/08/2023 Harish 1719001052WL018286 Harish 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454430362 Harish (000000)
SubTotal 3978 3978
24 SUSNER MP-19-001-022-001/443
() 		1719001022NRG24030820230252141 03/08/2023 GOVIND 1719001022WL018277 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454430362 GOVIND (000000)
SubTotal 1326 1326
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_030823FTO_201845 Bank of India BKID0009551 SOYAT KALAN 21437
2 SUSNER MP1719001_030823FTO_201845 Bank of India BKID0009556 BARODE MALWA 1326
3 SUSNER MP1719001_030823FTO_201845 Bank of India BKID0009568 SUSNER 2652
4 SUSNER MP1719001_030823FTO_201845 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3978
5 SUSNER MP1719001_030823FTO_201845 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

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