Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220623FTO_117119
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-19-001-024-003/34
() 		1719001024NRG24220620230151560 22/06/2023 prakashlal 1719001024WL010164 prakashlal 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 574584511 prakashlal (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-020-001/116
() 		1719001020NRG24220620230151045 22/06/2023 GHISALAL 1719001020WL010138 GHISALAL 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584511 GHISALAL (000000)
3 SUSNER MP-19-001-020-001/120
() 		1719001020NRG24220620230151261 22/06/2023 Chandar 1719001020WL010152 Chandar 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584511 Chandar (000000)
4 SUSNER MP-19-001-020-001/226
() 		1719001020NRG24220620230151074 22/06/2023 govind 1719001020WL010138 govind 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584511 govind (000000)
5 SUSNER MP-19-001-020-001/99
() 		1719001020NRG24220620230151262 22/06/2023 Govind Sen 1719001020WL010152 Govind Sen 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584511 GovindSen (000000)
6 SUSNER MP-19-001-024-001/36
() 		1719001024NRG24220620230151509 22/06/2023 Balu ram 1719001024WL010162 Balu ram 00048 BKID0009568 1105 1105 Processed 27/06/2023 574584511 Baluram (000000)
7 SUSNER MP-19-001-024-002/69
() 		1719001024NRG24220620230151504 22/06/2023 munabai 1719001024WL010161 munabai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584511 munabai (000000)
8 SUSNER MP-19-001-024-003/267
() 		1719001024NRG24220620230151523 22/06/2023 jamna bai 1719001024WL010162 jamna bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584511 jamnabai (000000)
9 SUSNER MP-19-001-027-001/50
() 		1719001027NRG24220620230151152 22/06/2023 mahes 1719001027WL010142 mahes 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584511 mahes (000000)
10 SUSNER MP-19-001-027-001/57
() 		1719001027NRG24220620230151156 22/06/2023 KARAN 1719001027WL010142 KARAN 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584511 KARAN (000000)
11 SUSNER MP-19-001-027-002/111
() 		1719001027NRG24220620230151158 22/06/2023 DURGAPRASAD 1719001027WL010142 DURGAPRASAD 00048 BKID0009568 221 221 Processed 27/06/2023 574584511 DURGAPRASAD (000000)
SubTotal 11934 11934
12 SUSNER MP-19-001-003-002/42
() 		1719001003NRG24220620230151040 22/06/2023 JASHWANT 1719001003WL010137 JASHWANT 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584511 JASHWANT (000000)
SubTotal 1326 1326
13 SUSNER MP-19-001-020-001/249
() 		1719001020NRG24220620230151249 22/06/2023 Aatmaram 1719001020WL010148 Aatmaram 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584511 Aatmaram (000000)
14 SUSNER MP-19-001-020-001/373
() 		1719001020NRG24220620230151109 22/06/2023 govind 1719001020WL010138 govind 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584511 govind (000000)
15 SUSNER MP-19-001-024-002/20
() 		1719001024NRG24220620230151517 22/06/2023 MUNNABAI 1719001024WL010162 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584511 MUNNABAI (000000)
SubTotal 3978 3978
16 SUSNER MP-19-001-020-001/307
() 		1719001020NRG24220620230151100 22/06/2023 Anirudha Patidar 1719001020WL010138 Anirudha Patidar 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584511 AnirudhaPatidar (000000)
17 SUSNER MP-19-001-020-001/75
() 		1719001020NRG24220620230151116 22/06/2023 Banesih Ahirvar 1719001020WL010138 Banesih Ahirvar 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584511 BanesihAhirvar (000000)
SubTotal 2652 2652
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_220623FTO_117119 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_220623FTO_117119 Bank of India BKID0009568 SUSNER 11934
3 SUSNER MP1719001_220623FTO_117119 State Bank of India SBIN0010812 SUSNER 1326
4 SUSNER MP1719001_220623FTO_117119 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
5 SUSNER MP1719001_220623FTO_117119 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652

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