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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170823APB_FTO_223565
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-19-001-003-003/364
() 		1719001003NRG24170820230268444 17/08/2023 andarlal 1719001003WL020853 andarlal 00048 BKID0009568 1547 1547 Processed 24/08/2023 713458068 andarlal BANK OF INDIA(508505)
2 SUSNER MP-19-001-003-003/365
() 		1719001003NRG24170820230268445 17/08/2023 gitabai bagarixha 1719001003WL020853 gitabai bagarixha 00048 BKID0009568 1547 1547 Processed 24/08/2023 713458068 gitabaibagarixha BANK OF INDIA(508505)
3 SUSNER MP-19-001-022-002/31
() 		1719001022NRG24170820230268472 17/08/2023 Narayani Bai Bagre 1719001022WL020855 Narayani Bai Bagre 00048 BKID0009568 1326 1326 Processed 24/08/2023 713458068 NarayaniBaiBagre BANK OF INDIA(508505)
SubTotal 4420 4420
4 SUSNER MP-19-001-041-001/1663
() 		1719001041NRG24170820230268370 17/08/2023 Lalta Bai 1719001041WL020842 Lalta Bai 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713458068 LaltaBai INDIAN BANK(607105)
SubTotal 1326 1326
5 SUSNER MP-19-001-003-002/463
() 		1719001003NRG24170820230268373 17/08/2023 gitabai 1719001003WL020844 gitabai 00415 SBIN0030070 1326 1326 Processed 24/08/2023 713458068 gitabai STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-003-002/463
() 		1719001003NRG24170820230268372 17/08/2023 hemraj 1719001003WL020844 hemraj 00415 SBIN0030070 1326 1326 Processed 24/08/2023 713458068 hemraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SUSNER MP-19-001-003-002/463
() 		1719001003NRG24170820230268374 17/08/2023 rakesh 1719001003WL020844 rakesh 00697 BKID0MG0139 1326 1326 Processed 24/08/2023 713458068 rakesh BANK OF BARODA(606985)
8 SUSNER MP-19-001-003-003/82
() 		1719001003NRG24170820230268376 17/08/2023 Soram Bai 1719001003WL020844 Soram Bai 00697 BKID0MG0139 1547 1547 Processed 24/08/2023 713458068 SoramBai AIRTEL PAYMENTS BANK LIMITED(990288)
9 SUSNER MP-19-001-003-003/82
() 		1719001003NRG24170820230268375 17/08/2023 Tofan singh 1719001003WL020844 Tofan singh 00697 BKID0MG0139 1547 1547 Processed 24/08/2023 713458068 Tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 4420 4420
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_170823APB_FTO_223565 Bank of India BKID0009568 SUSNER 4420
2 SUSNER MP1719001_170823APB_FTO_223565 Indian Bank IDIB000D655 DONGARGAON 1326
3 SUSNER MP1719001_170823APB_FTO_223565 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
4 SUSNER MP1719001_170823APB_FTO_223565 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 4420

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