Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_040723FTO_146283
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-19-001-012-001/149
() 		1719001012NRG24040720230188487 04/07/2023 Premchandra Gurjar 1719001012WL012450 Premchandra Gurjar 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 PremchandraGurjar (000000)
2 SUSNER MP-19-001-012-001/22
() 		1719001012NRG24040720230188493 04/07/2023 BHAGWAT BAI 1719001012WL012450 BHAGWAT BAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 BHAGWATBAI (000000)
3 SUSNER MP-19-001-012-001/22-A
() 		1719001012NRG24040720230188494 04/07/2023 BHERU LAL GURJAR 1719001012WL012450 BHERU LAL GURJAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 BHERULALGURJAR (000000)
4 SUSNER MP-19-001-012-001/22-A
() 		1719001012NRG24040720230188495 04/07/2023 MANBHAR GURJAR 1719001012WL012450 MANBHAR GURJAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 MANBHARGURJAR (000000)
5 SUSNER MP-19-001-012-001/43
() 		1719001012NRG24040720230188500 04/07/2023 KANHAIYA LAL BAIRAGI 1719001012WL012450 KANHAIYA LAL BAIRAGI 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 KANHAIYALALBAIRAGI (000000)
6 SUSNER MP-19-001-012-001/54-A
() 		1719001012NRG24040720230188507 04/07/2023 rameshwar 1719001012WL012450 rameshwar 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 rameshwar (000000)
7 SUSNER MP-19-001-012-004/100
() 		1719001012NRG24040720230188516 04/07/2023 ANITA BAI MEGHWAL 1719001012WL012450 ANITA BAI MEGHWAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 ANITABAIMEGHWAL (000000)
8 SUSNER MP-19-001-012-004/181
() 		1719001012NRG24040720230188521 04/07/2023 Atmaram Meghwal 1719001012WL012450 Atmaram Meghwal 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 AtmaramMeghwal (000000)
9 SUSNER MP-19-001-054-001/177
() 		1719001054NRG24030720230188419 04/07/2023 BABLU DEVILAL KUSHWAH 1719001054WL012444 BABLU DEVILAL KUSHWAH 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 BABLUDEVILALKUSHWAH (000000)
10 SUSNER MP-19-001-054-001/423
() 		1719001054NRG24030720230188423 04/07/2023 bhagvatibai hemraj 1719001054WL012444 bhagvatibai hemraj 00048 BKID0009551 1326 1326 Processed 11/07/2023 809779371 bhagvatibaihemraj (000000)
SubTotal 13260 13260
11 SUSNER MP-19-001-012-003/51
() 		1719001012NRG24040720230188512 04/07/2023 DWARKILAL GURJAR 1719001012WL012450 DWARKILAL GURJAR 00048 BKID0009568 1326 1326 Processed 11/07/2023 809779371 DWARKILALGURJAR (000000)
SubTotal 1326 1326
12 SUSNER MP-19-001-012-001/18
() 		1719001012NRG24040720230188490 04/07/2023 FULBAI 1719001012WL012450 FULBAI 00415 SBIN0010812 1326 1326 Processed 11/07/2023 809779371 FULBAI (000000)
13 SUSNER MP-19-001-012-004/144
() 		1719001012NRG24040720230188517 04/07/2023 SOJANSINGH 1719001012WL012450 SOJANSINGH 00415 SBIN0010812 1326 1326 Processed 11/07/2023 809779371 SOJANSINGH (000000)
SubTotal 2652 2652
14 SUSNER MP-19-001-012-001/63-A
() 		1719001012NRG24040720230188509 04/07/2023 VISHNU 1719001012WL012450 VISHNU 00415 SBIN0030070 1326 1326 Processed 11/07/2023 809779371 VISHNU (000000)
SubTotal 1326 1326
15 SUSNER MP-19-001-012-001/149
() 		1719001012NRG24040720230188488 04/07/2023 Kamlesh 1719001012WL012450 Kamlesh 00666 IDFB0041203 1326 1326 Processed 11/07/2023 809779371 Kamlesh (000000)
SubTotal 1326 1326
16 SUSNER MP-19-001-012-001/43-A
() 		1719001012NRG24040720230188502 04/07/2023 RAKESH BAIRAGI 1719001012WL012450 RAKESH BAIRAGI 00697 BKID0MG0139 1326 1326 Rejected 13/07/2023 809779371 Account closed
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_040723FTO_146283 Bank of India BKID0009551 SOYAT KALAN 13260
2 SUSNER MP1719001_040723FTO_146283 Bank of India BKID0009568 SUSNER 1326
3 SUSNER MP1719001_040723FTO_146283 State Bank of India SBIN0010812 SUSNER 2652
4 SUSNER MP1719001_040723FTO_146283 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 SUSNER MP1719001_040723FTO_146283 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1326
6 SUSNER MP1719001_040723FTO_146283 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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