Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_200523FTO_50090
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-19-001-006-002/434
() 		1719001060NRG24200520230063698 20/05/2023 MAHESH VISHVKARMA 1719001060WL004487 MAHESH VISHVKARMA 00032 UTIB0004870 1326 1326 Processed 25/05/2023 865644002 MAHESHVISHVKARMA (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-006-002/434
() 		1719001060NRG24200520230063699 20/05/2023 VISHNU PRASAD 1719001060WL004487 VISHNU PRASAD 00048 BKID0009568 1326 1326 Processed 25/05/2023 865644002 VISHNUPRASAD (000000)
3 SUSNER MP-19-001-053-001/113
() 		1719001053NRG24200520230063653 20/05/2023 bharat bai 1719001053WL004481 bharat bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 865644002 bharatbai (000000)
4 SUSNER MP-19-001-053-001/282
() 		1719001053NRG24200520230063674 20/05/2023 ANIAL 1719001053WL004483 ANIAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 865644002 ANIAL (000000)
5 SUSNER MP-19-001-053-001/337
() 		1719001053NRG24200520230063629 20/05/2023 Sangita 1719001053WL004479 Sangita 00048 BKID0009568 1326 1326 Processed 25/05/2023 865644002 Sangita (000000)
6 SUSNER MP-19-001-053-001/411
() 		1719001053NRG24200520230063681 20/05/2023 hariom 1719001053WL004485 hariom 00048 BKID0009568 1105 1105 Processed 25/05/2023 865644002 hariom (000000)
7 SUSNER MP-19-001-053-001/448
() 		1719001053NRG24200520230063687 20/05/2023 baluram 1719001053WL004485 baluram 00048 BKID0009568 1105 1105 Processed 25/05/2023 865644002 baluram (000000)
8 SUSNER MP-19-001-053-001/68
() 		1719001053NRG24200520230063622 20/05/2023 narayan tawar 1719001053WL004477 narayan tawar 00048 BKID0009568 1326 1326 Processed 25/05/2023 865644002 narayantawar (000000)
SubTotal 8840 8840
9 SUSNER MP-19-001-006-002/225
() 		1719001060NRG24200520230063696 20/05/2023 RAMBABU 1719001060WL004487 RAMBABU 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865644002 RAMBABU (000000)
10 SUSNER MP-19-001-006-002/451
() 		1719001060NRG24200520230063709 20/05/2023 hariom vishvakarma 1719001060WL004487 hariom vishvakarma 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865644002 hariomvishvakarma (000000)
11 SUSNER MP-19-001-006-002/7
() 		1719001060NRG24200520230063710 20/05/2023 nadu bai 1719001060WL004487 nadu bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865644002 nadubai (000000)
12 SUSNER MP-19-001-053-001/107
() 		1719001053NRG24200520230063649 20/05/2023 JAGDISH 1719001053WL004481 JAGDISH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865644002 JAGDISH (000000)
13 SUSNER MP-19-001-053-001/220
() 		1719001053NRG24200520230063594 20/05/2023 ram chandra 1719001053WL004477 ram chandra 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865644002 ramchandra (000000)
14 SUSNER MP-19-001-053-001/230
() 		1719001053NRG24200520230063600 20/05/2023 SHANTABAI 1719001053WL004477 SHANTABAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865644002 SHANTABAI (000000)
15 SUSNER MP-19-001-053-001/496
() 		1719001053NRG24200520230063618 20/05/2023 ASMITA 1719001053WL004477 ASMITA 00415 SBIN0030070 1326 1326 Processed 25/05/2023 865644002 ASMITA (000000)
SubTotal 9282 9282
16 SUSNER MP-19-001-006-002/449
() 		1719001060NRG24200520230063705 20/05/2023 mukesh vishvakarma 1719001060WL004487 mukesh vishvakarma 00691 IPOS0000001 1326 1326 Rejected 25/05/2023 865644002 No Such Account
SubTotal 1326 1326
17 SUSNER MP-19-001-053-001/66
() 		1719001053NRG24200520230063634 20/05/2023 NARAYAN SINGH 1719001053WL004479 NARAYAN SINGH 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 865644002 NARAYANSINGH (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_200523FTO_50090 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_200523FTO_50090 Bank of India BKID0009568 SUSNER 8840
3 SUSNER MP1719001_200523FTO_50090 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 9282
4 SUSNER MP1719001_200523FTO_50090 India Post Payments Bank IPOS0000001 Shajapur 1326
5 SUSNER MP1719001_200523FTO_50090 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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