Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220423FTO_15258
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-19-001-002-001/174
() 		1719001002NRG24220420230010289 22/04/2023 shankar 1719001002WL000894 shankar 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646082845 shankar (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-002-001/150
() 		1719001002NRG24220420230010284 22/04/2023 shyamubai 1719001002WL000894 shyamubai 00048 BKID0009568 1326 1326 Processed 12/05/2023 646082845 shyamubai (000000)
3 SUSNER MP-19-001-002-001/184
() 		1719001002NRG24220420230010290 22/04/2023 gita bai 1719001002WL000894 gita bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 646082845 gitabai (000000)
4 SUSNER MP-19-001-002-001/95
() 		1719001002NRG24220420230010305 22/04/2023 BALAK BAI 1719001002WL000894 BALAK BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 646082845 BALAKBAI (000000)
5 SUSNER MP-19-001-002-002/71
() 		1719001002NRG24220420230010311 22/04/2023 balchand 1719001002WL000894 balchand 00048 BKID0009568 1326 1326 Processed 12/05/2023 646082845 balchand (000000)
6 SUSNER MP-19-001-006-001/278
() 		1719001006NRG24220420230010566 22/04/2023 kamal singh 1719001006WL000918 kamal singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 646082845 kamalsingh (000000)
7 SUSNER MP-19-001-024-001/460
() 		1719001024NRG24220420230010421 22/04/2023 Priya mewada 1719001024WL000900 Priya mewada 00048 BKID0009568 1326 1326 Processed 12/05/2023 646082845 Priyamewada (000000)
8 SUSNER MP-19-001-024-002/155
() 		1719001024NRG24220420230010389 22/04/2023 Manju bai 1719001024WL000898 Manju bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 646082845 Manjubai (000000)
9 SUSNER MP-19-001-055-001/397
() 		1719001055NRG24220420230010461 22/04/2023 Hari singh 1719001055WL000901 Hari singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 646082845 Harisingh (000000)
SubTotal 10166 10166
10 SUSNER MP-19-001-002-001/131
() 		1719001002NRG24220420230010279 22/04/2023 SANTOSHBAI 1719001002WL000894 SANTOSHBAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 646082845 SANTOSHBAI (000000)
SubTotal 1326 1326
11 SUSNER MP-19-001-002-001/131
() 		1719001002NRG24220420230010278 22/04/2023 Ramprasad 1719001002WL000894 Ramprasad 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646082845 Ramprasad (000000)
12 SUSNER MP-19-001-002-001/143
() 		1719001002NRG24220420230010282 22/04/2023 Gayatri bai 1719001002WL000894 Gayatri bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646082845 Gayatribai (000000)
13 SUSNER MP-19-001-002-001/173
() 		1719001002NRG24220420230010287 22/04/2023 Devi singh 1719001002WL000894 Devi singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646082845 Devisingh (000000)
14 SUSNER MP-19-001-002-001/97
() 		1719001002NRG24220420230010307 22/04/2023 krishna bai 1719001002WL000894 krishna bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646082845 krishnabai (000000)
15 SUSNER MP-19-001-006-001/79
() 		1719001006NRG24220420230010576 22/04/2023 Ramu Bai 1719001006WL000920 Ramu Bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646082845 RamuBai (000000)
16 SUSNER MP-19-001-024-001/147
() 		1719001024NRG24220420230010410 22/04/2023 SHYAMLAL DHULA 1719001024WL000900 SHYAMLAL DHULA 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646082845 SHYAMLALDHULA (000000)
17 SUSNER MP-19-001-024-001/97
() 		1719001024NRG24220420230010426 22/04/2023 bhavna 1719001024WL000900 bhavna 00415 SBIN0030070 1326 1326 Processed 12/05/2023 646082845 bhavna (000000)
SubTotal 9282 9282
18 SUSNER MP-19-001-024-001/97
() 		1719001024NRG24220420230010425 22/04/2023 arjunsingh 1719001024WL000900 arjunsingh 00666 IDFB0041262 1326 1326 Processed 12/05/2023 646082845 arjunsingh (000000)
SubTotal 1326 1326
19 SUSNER MP-19-001-024-002/63
() 		1719001024NRG24220420230010397 22/04/2023 GUDDI BAI 1719001024WL000898 GUDDI BAI 00666 IDFB0042741 1326 1326 Processed 12/05/2023 646082845 GUDDIBAI (000000)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220423FTO_15258 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_220423FTO_15258 Bank of India BKID0009568 SUSNER 10166
3 SUSNER MP1719001_220423FTO_15258 State Bank of India SBIN0010812 SUSNER 1326
4 SUSNER MP1719001_220423FTO_15258 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 9282
5 SUSNER MP1719001_220423FTO_15258 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
6 SUSNER MP1719001_220423FTO_15258 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326

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