Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_150623FTO_93024

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-19-001-006-001/166 ()

1719001006NRG24150620230131580

15/06/2023

munnabai

1719001006WL008955

munnabai

00048

BKID0009568

1326

1326

Processed

20/06/2023

449992323

munnabai

(000000)

2

SUSNER

MP-19-001-006-001/235 ()

1719001006NRG24150620230131588

15/06/2023

Sajan Singh

1719001006WL008956

Sajan Singh

00048

BKID0009568

1326

1326

Processed

20/06/2023

449992323

SajanSingh

(000000)

3

SUSNER

MP-19-001-006-001/282 ()

1719001006NRG24140620230129576

15/06/2023

prem bai

1719001006WL008788

prem bai

00048

BKID0009568

1326

1326

Processed

20/06/2023

449992323

prembai

(000000)

4

SUSNER

MP-19-001-006-001/430 ()

1719001006NRG24140620230129577

15/06/2023

Shyam Singh

1719001006WL008788

Shyam Singh

00048

BKID0009568

1326

1326

Processed

20/06/2023

449992323

ShyamSingh

(000000)

5

SUSNER

MP-19-001-028-003/152 ()

1719001028NRG24150620230131210

15/06/2023

Balkunwar Bai

1719001028WL008926

Balkunwar Bai

00048

BKID0009568

1326

1326

Processed

20/06/2023

449992323

BalkunwarBai

(000000)

SubTotal

6630

6630

6

SUSNER

MP-19-001-006-001/52 ()

1719001006NRG24150620230131583

15/06/2023

rajesh

1719001006WL008955

rajesh

00415

SBIN0010812

1326

1326

Processed

20/06/2023

449992323

rajesh

(000000)

SubTotal

1326

1326

7

SUSNER

MP-19-001-006-001/166 ()

1719001006NRG24150620230131579

15/06/2023

NARAYANSINGH

1719001006WL008955

NARAYANSINGH

00415

SBIN0030070

1326

1326

Processed

20/06/2023

449992323

NARAYANSINGH

(000000)

SubTotal

1326

1326

8

SUSNER

MP-19-001-013-002/278-A ()

1719001000NRG24150620230131462

15/06/2023

Balu Yadav

1719001WL008947

Balu Yadav

00697

BKID0MG0139

1326

1326

Rejected

22/06/2023

449992323

No Such Account

SubTotal

1326

1326

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUSNER	MP1719001_150623FTO_93024	Bank of India	BKID0009568	SUSNER	6630
2	SUSNER	MP1719001_150623FTO_93024	State Bank of India	SBIN0010812	SUSNER	1326
3	SUSNER	MP1719001_150623FTO_93024	State Bank of India	SBIN0030070	SHUKRAWARIA, SUSNER	1326
4	SUSNER	MP1719001_150623FTO_93024	Madhya Pradesh Gramin Bank	BKID0MG0139	Susner	1326

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