Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010423FTO_198
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-19-001-007-002/38
() 		1719001007NRG23010420230680922 01/04/2023 lelabai 1719001007WL086057 lelabai 00048 BKID0009568 1224 1224 Processed 02/06/2023 106339994 lelabai (000000)
2 SUSNER MP-19-001-022-001/119
() 		1719001056NRG23300320230676832 01/04/2023 MANGILAL 1719001056WL085634 MANGILAL 00048 BKID0009568 1020 1020 Processed 02/06/2023 106339994 MANGILAL (000000)
3 SUSNER MP-19-001-022-001/14
() 		1719001056NRG23300320230676841 01/04/2023 GOKUL 1719001056WL085634 GOKUL 00048 BKID0009568 1224 1224 Processed 02/06/2023 106339994 GOKUL (000000)
4 SUSNER MP-19-001-022-001/14
() 		1719001056NRG23300320230676944 01/04/2023 GOKUL 1719001056WL085635 GOKUL 00048 BKID0009568 1020 1020 Processed 02/06/2023 106339994 GOKUL (000000)
5 SUSNER MP-19-001-022-001/140
() 		1719001056NRG23300320230676846 01/04/2023 GUDDI BAI 1719001056WL085634 GUDDI BAI 00048 BKID0009568 1020 1020 Processed 02/06/2023 106339994 GUDDIBAI (000000)
6 SUSNER MP-19-001-022-001/140
() 		1719001056NRG23300320230676844 01/04/2023 GUDDI BAI 1719001056WL085634 GUDDI BAI 00048 BKID0009568 1428 1428 Processed 02/06/2023 106339994 GUDDIBAI (000000)
7 SUSNER MP-19-001-022-001/140
() 		1719001056NRG23300320230676945 01/04/2023 GUDDI BAI 1719001056WL085635 GUDDI BAI 00048 BKID0009568 1224 1224 Processed 02/06/2023 106339994 GUDDIBAI (000000)
8 SUSNER MP-19-001-022-001/158
() 		1719001056NRG23300320230676855 01/04/2023 AYODHYA BAI 1719001056WL085634 AYODHYA BAI 00048 BKID0009568 1020 1020 Processed 02/06/2023 106339994 AYODHYABAI (000000)
9 SUSNER MP-19-001-022-001/158
() 		1719001056NRG23300320230676852 01/04/2023 AYODHYA BAI 1719001056WL085634 AYODHYA BAI 00048 BKID0009568 1224 1224 Processed 02/06/2023 106339994 AYODHYABAI (000000)
10 SUSNER MP-19-001-022-001/170
() 		1719001056NRG23300320230676859 01/04/2023 PARWATI BAI 1719001056WL085634 PARWATI BAI 00048 BKID0009568 1224 1224 Processed 02/06/2023 106339994 PARWATIBAI (000000)
11 SUSNER MP-19-001-022-001/251
() 		1719001056NRG23300320230676878 01/04/2023 sangita bai 1719001056WL085634 sangita bai 00048 BKID0009568 1428 1428 Processed 02/06/2023 106339994 sangitabai (000000)
SubTotal 13056 13056
12 SUSNER MP-19-001-022-001/165
() 		1719001056NRG23300320230676856 01/04/2023 VIKRAMSINGH 1719001056WL085634 VIKRAMSINGH 00415 SBIN0030070 1020 1020 Processed 02/06/2023 106339994 VIKRAMSINGH (000000)
13 SUSNER MP-19-001-022-001/543
() 		1719001056NRG23300320230676910 01/04/2023 rina 1719001056WL085634 rina 00415 SBIN0030070 1020 1020 Processed 02/06/2023 106339994 rina (000000)
14 SUSNER MP-19-001-022-001/543
() 		1719001056NRG23300320230676909 01/04/2023 rina 1719001056WL085634 rina 00415 SBIN0030070 1428 1428 Processed 02/06/2023 106339994 rina (000000)
15 SUSNER MP-19-001-022-001/543
() 		1719001056NRG23300320230676968 01/04/2023 rina 1719001056WL085635 rina 00415 SBIN0030070 1224 1224 Processed 02/06/2023 106339994 rina (000000)
SubTotal 4692 4692
16 SUSNER MP-19-001-007-002/38
() 		1719001007NRG23010420230680921 01/04/2023 BALUSINGH 1719001007WL086057 BALUSINGH 00666 IDFB0041262 1224 1224 Processed 02/06/2023 106339994 BALUSINGH (000000)
17 SUSNER MP-19-001-022-001/125
() 		1719001056NRG23300320230676936 01/04/2023 mangilal 1719001056WL085635 mangilal 00666 IDFB0041262 1224 1224 Processed 02/06/2023 106339994 mangilal (000000)
18 SUSNER MP-19-001-022-001/125
() 		1719001056NRG23300320230676935 01/04/2023 mangilal 1719001056WL085635 mangilal 00666 IDFB0041262 1020 1020 Processed 02/06/2023 106339994 mangilal (000000)
SubTotal 3468 3468
19 SUSNER MP-19-001-022-001/539
() 		1719001056NRG23300320230676967 01/04/2023 poorilal 1719001056WL085635 poorilal 00688 FINO0001446 1020 1020 Processed 02/06/2023 106339994 poorilal (000000)
20 SUSNER MP-19-001-022-001/539
() 		1719001056NRG23300320230676966 01/04/2023 poorilal 1719001056WL085635 poorilal 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339994 poorilal (000000)
21 SUSNER MP-19-001-022-001/558
() 		1719001056NRG23300320230676914 01/04/2023 sunita bai 1719001056WL085634 sunita bai 00688 FINO0001446 1428 1428 Processed 02/06/2023 106339994 sunitabai (000000)
22 SUSNER MP-19-001-022-001/558
() 		1719001056NRG23300320230676977 01/04/2023 sunita bai 1719001056WL085635 sunita bai 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339994 sunitabai (000000)
SubTotal 4896 4896
23 SUSNER MP-19-001-022-001/290
() 		1719001056NRG23300320230676886 01/04/2023 kamala bai 1719001056WL085634 kamala bai 00697 BKID0MG0147 1224 1224 Processed 02/06/2023 106339994 kamalabai (000000)
24 SUSNER MP-19-001-022-001/290
() 		1719001056NRG23300320230676885 01/04/2023 kamala bai 1719001056WL085634 kamala bai 00697 BKID0MG0147 1428 1428 Processed 02/06/2023 106339994 kamalabai (000000)
25 SUSNER MP-19-001-022-001/293
() 		1719001056NRG23300320230676888 01/04/2023 natwar singh 1719001056WL085634 natwar singh 00697 BKID0MG0147 1428 1428 Processed 02/06/2023 106339994 natwarsingh (000000)
26 SUSNER MP-19-001-022-001/293
() 		1719001056NRG23300320230676887 01/04/2023 natwar singh 1719001056WL085634 natwar singh 00697 BKID0MG0147 1224 1224 Processed 02/06/2023 106339994 natwarsingh (000000)
27 SUSNER MP-19-001-022-001/361
() 		1719001056NRG23300320230676952 01/04/2023 Bhagaji 1719001056WL085635 Bhagaji 00697 BKID0MG0147 1224 1224 Processed 02/06/2023 106339994 Bhagaji (000000)
28 SUSNER MP-19-001-022-001/361
() 		1719001056NRG23300320230676891 01/04/2023 Bhagaji 1719001056WL085634 Bhagaji 00697 BKID0MG0147 1428 1428 Processed 02/06/2023 106339994 Bhagaji (000000)
SubTotal 7956 7956
Total 34068 34068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010423FTO_198 Bank of India BKID0009568 SUSNER 13056
2 SUSNER MP1719001_010423FTO_198 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4692
3 SUSNER MP1719001_010423FTO_198 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3468
4 SUSNER MP1719001_010423FTO_198 Fino Payments Bank Ltd FINO0001446 MP RO 4896
5 SUSNER MP1719001_010423FTO_198 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 7956

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