Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220523FTO_51755
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-19-001-035-002/284
() 		1719001035NRG24220520230065968 22/05/2023 Guman Singh 1719001035WL004625 Guman Singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 864982331 GumanSingh (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-035-002/147
() 		1719001035NRG24220520230065960 22/05/2023 KAMAL 1719001035WL004625 KAMAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982331 KAMAL (000000)
3 SUSNER MP-19-001-035-002/148
() 		1719001035NRG24220520230065963 22/05/2023 Rekha Bai 1719001035WL004625 Rekha Bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982331 RekhaBai (000000)
4 SUSNER MP-19-001-035-002/148
() 		1719001035NRG24220520230065962 22/05/2023 SURESH 1719001035WL004625 SURESH 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982331 SURESH (000000)
5 SUSNER MP-19-001-035-002/54
() 		1719001035NRG24220520230065970 22/05/2023 Bhav Singh 1719001035WL004625 Bhav Singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982331 BhavSingh (000000)
6 SUSNER MP-19-001-035-003/122
() 		1719001035NRG24220520230065991 22/05/2023 PRABHULAL 1719001035WL004625 PRABHULAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 864982331 PRABHULAL (000000)
SubTotal 6630 6630
7 SUSNER MP-19-001-035-002/127
() 		1719001035NRG24220520230065957 22/05/2023 ISHWAR SINGH TANWAR 1719001035WL004625 ISHWAR SINGH TANWAR 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982331 ISHWARSINGHTANWAR (000000)
8 SUSNER MP-19-001-035-002/273
() 		1719001035NRG24220520230065964 22/05/2023 sujan singh 1719001035WL004625 sujan singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982331 sujansingh (000000)
9 SUSNER MP-19-001-035-002/274
() 		1719001035NRG24220520230065965 22/05/2023 madan 1719001035WL004625 madan 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982331 madan (000000)
10 SUSNER MP-19-001-035-003/113
() 		1719001035NRG24220520230065986 22/05/2023 BHERU SINGH 1719001035WL004625 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982331 BHERUSINGH (000000)
11 SUSNER MP-19-001-035-003/161
() 		1719001035NRG24220520230066001 22/05/2023 PRAKASH BAI 1719001035WL004625 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864982331 PRAKASHBAI (000000)
SubTotal 6630 6630
12 SUSNER MP-19-001-035-003/114
() 		1719001035NRG24220520230065987 22/05/2023 dinesh 1719001035WL004625 dinesh 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 864982331 dinesh (000000)
SubTotal 1326 1326
13 SUSNER MP-19-001-035-003/478
() 		1719001035NRG24220520230066043 22/05/2023 Pradhan Singh 1719001035WL004625 Pradhan Singh 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 864982331 PradhanSingh (000000)
14 SUSNER MP-19-001-035-003/500
() 		1719001035NRG24220520230066048 22/05/2023 Elkaar Singh 1719001035WL004625 Elkaar Singh 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 864982331 ElkaarSingh (000000)
15 SUSNER MP-19-001-035-003/508
() 		1719001035NRG24220520230066049 22/05/2023 Bano Singh 1719001035WL004625 Bano Singh 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 864982331 BanoSingh (000000)
SubTotal 3978 3978
Total 19890 19890

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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_51755 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_220523FTO_51755 Bank of India BKID0009568 SUSNER 6630
3 SUSNER MP1719001_220523FTO_51755 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6630
4 SUSNER MP1719001_220523FTO_51755 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
5 SUSNER MP1719001_220523FTO_51755 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3978

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