Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_080623APB_FTO_78862
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-19-001-018-001/1232
() 		1719001018NRG24060620230103220 08/06/2023 Pwan kumar rawat 1719001018WL007144 Pwan kumar rawat 00048 BKID0009551 1326 1326 Processed 13/06/2023 321965143 Pwankumarrawat BANK OF INDIA(508505)
2 SUSNER MP-19-001-018-001/627
() 		1719001018NRG24060620230103217 08/06/2023 rajkamal 1719001018WL007142 rajkamal 00048 BKID0009551 663 663 Processed 13/06/2023 321965143 rajkamal BANK OF INDIA(508505)
SubTotal 1989 1989
3 SUSNER MP-19-001-007-003/143
() 		1719001007NRG24080620230109887 08/06/2023 MOHAN LAL 1719001007WL007592 MOHAN LAL 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 MOHANLAL BANK OF INDIA(508505)
4 SUSNER MP-19-001-044-002/102
() 		1719001044NRG24080620230109991 08/06/2023 Kant bai 1719001044WL007603 Kant bai 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 Kantbai NARMADA JHABUA GRAMIN BANK(508515)
5 SUSNER MP-19-001-044-002/12
() 		1719001044NRG24080620230109992 08/06/2023 BABULAL BHALUSINGH 1719001044WL007603 BABULAL BHALUSINGH 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 BABULALBHALUSINGH BANK OF INDIA(508505)
6 SUSNER MP-19-001-044-002/227
() 		1719001044NRG24080620230109994 08/06/2023 Kavar lal 1719001044WL007603 Kavar lal 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 Kavarlal BANK OF INDIA(508505)
7 SUSNER MP-19-001-044-002/227
() 		1719001044NRG24080620230109995 08/06/2023 sita bai 1719001044WL007603 sita bai 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 sitabai BANK OF INDIA(508505)
8 SUSNER MP-19-001-044-002/269
() 		1719001044NRG24080620230109999 08/06/2023 radha bai 1719001044WL007603 radha bai 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 radhabai BANK OF INDIA(508505)
9 SUSNER MP-19-001-044-002/321
() 		1719001044NRG24080620230110002 08/06/2023 DEW BAI 1719001044WL007603 DEW BAI 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 DEWBAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-044-002/337
() 		1719001044NRG24080620230110003 08/06/2023 heera lal 1719001044WL007603 heera lal 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 heeralal BANK OF INDIA(508505)
11 SUSNER MP-19-001-044-002/338
() 		1719001044NRG24080620230110005 08/06/2023 SHANTA BAI 1719001044WL007603 SHANTA BAI 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 SHANTABAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-044-002/78
() 		1719001044NRG24080620230110009 08/06/2023 KAMLA BAI 1719001044WL007603 KAMLA BAI 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 KAMLABAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-044-002/78
() 		1719001044NRG24080620230110008 08/06/2023 PARTHI SINGH 1719001044WL007603 PARTHI SINGH 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 PARTHISINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-044-002/97
() 		1719001044NRG24080620230110011 08/06/2023 JAYNARAYAN 1719001044WL007603 JAYNARAYAN 00048 BKID0009568 1326 1326 Processed 13/06/2023 321965143 JAYNARAYAN BANK OF INDIA(508505)
SubTotal 15912 15912
15 SUSNER MP-19-001-018-001/609
() 		1719001018NRG24070620230105744 08/06/2023 Ishwar 1719001018WL007368 Ishwar 00176 IDIB000D655 663 663 Processed 13/06/2023 321965143 Ishwar INDIAN BANK(607105)
16 SUSNER MP-19-001-018-001/609
() 		1719001018NRG24070620230105743 08/06/2023 Ishwar 1719001018WL007368 Ishwar 00176 IDIB000D655 663 663 Processed 13/06/2023 321965143 Ishwar INDIAN BANK(607105)
SubTotal 1326 1326
17 SUSNER MP-19-001-044-002/321
() 		1719001044NRG24080620230110001 08/06/2023 PREMNARAYAN 1719001044WL007603 PREMNARAYAN 00697 BKID0MG0139 1326 1326 Processed 13/06/2023 321965143 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-044-002/338
() 		1719001044NRG24080620230110006 08/06/2023 RAMLAL 1719001044WL007603 RAMLAL 00697 BKID0MG0139 1326 1326 Processed 13/06/2023 321965143 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 21879 21879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_080623APB_FTO_78862 Bank of India BKID0009551 SOYAT KALAN 1989
2 SUSNER MP1719001_080623APB_FTO_78862 Bank of India BKID0009568 SUSNER 15912
3 SUSNER MP1719001_080623APB_FTO_78862 Indian Bank IDIB000D655 DONGARGAON 1326
4 SUSNER MP1719001_080623APB_FTO_78862 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652

Download In Excel