Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_030623FTO_70956
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-19-001-053-001/1
() 		1719001053NRG24030620230096268 03/06/2023 KAMLA BAI 1719001053WL006782 KAMLA BAI 00048 BKID0009568 1323 1323 Processed 07/06/2023 215999490 KAMLABAI (000000)
2 SUSNER MP-19-001-053-001/113
() 		1719001053NRG24030620230096280 03/06/2023 bharat bai 1719001053WL006782 bharat bai 00048 BKID0009568 1323 1323 Processed 07/06/2023 215999490 bharatbai (000000)
3 SUSNER MP-19-001-053-001/131
() 		1719001053NRG24030620230096286 03/06/2023 SHANTI BAI 1719001053WL006782 SHANTI BAI 00048 BKID0009568 1323 1323 Processed 07/06/2023 215999490 SHANTIBAI (000000)
4 SUSNER MP-19-001-053-001/136
() 		1719001053NRG24030620230096077 03/06/2023 ANTARBAI 1719001053WL006762 ANTARBAI 00048 BKID0009568 1326 1326 Processed 07/06/2023 215999490 ANTARBAI (000000)
5 SUSNER MP-19-001-053-001/157
() 		1719001053NRG24030620230096294 03/06/2023 BAGAT BAI 1719001053WL006782 BAGAT BAI 00048 BKID0009568 1323 1323 Processed 07/06/2023 215999490 BAGATBAI (000000)
6 SUSNER MP-19-001-053-001/212
() 		1719001053NRG24030620230096319 03/06/2023 ANOKHBAI 1719001053WL006782 ANOKHBAI 00048 BKID0009568 1105 1105 Processed 07/06/2023 215999490 ANOKHBAI (000000)
7 SUSNER MP-19-001-053-001/236
() 		1719001053NRG24030620230096328 03/06/2023 POOJA BAI 1719001053WL006782 POOJA BAI 00048 BKID0009568 1105 1105 Processed 07/06/2023 215999490 POOJABAI (000000)
8 SUSNER MP-19-001-053-001/282
() 		1719001053NRG24030620230096351 03/06/2023 ANIAL 1719001053WL006782 ANIAL 00048 BKID0009568 1105 1105 Processed 07/06/2023 215999490 ANIAL (000000)
9 SUSNER MP-19-001-053-001/287
() 		1719001053NRG24030620230096353 03/06/2023 ramlal 1719001053WL006782 ramlal 00048 BKID0009568 1105 1105 Processed 07/06/2023 215999490 ramlal (000000)
10 SUSNER MP-19-001-053-001/289
() 		1719001053NRG24030620230096136 03/06/2023 ANTARBAI 1719001053WL006767 ANTARBAI 00048 BKID0009568 1326 1326 Processed 07/06/2023 215999490 ANTARBAI (000000)
11 SUSNER MP-19-001-053-001/411
() 		1719001053NRG24030620230096409 03/06/2023 hariom 1719001053WL006782 hariom 00048 BKID0009568 1105 1105 Processed 07/06/2023 215999490 hariom (000000)
12 SUSNER MP-19-001-053-001/445
() 		1719001053NRG24030620230096429 03/06/2023 BALI BAI 1719001053WL006782 BALI BAI 00048 BKID0009568 884 884 Processed 07/06/2023 215999490 BALIBAI (000000)
13 SUSNER MP-19-001-053-001/448
() 		1719001053NRG24030620230096432 03/06/2023 baluram 1719001053WL006782 baluram 00048 BKID0009568 884 884 Processed 07/06/2023 215999490 baluram (000000)
14 SUSNER MP-19-001-053-001/73
() 		1719001053NRG24030620230096449 03/06/2023 SUNIL 1719001053WL006782 SUNIL 00048 BKID0009568 884 884 Processed 07/06/2023 215999490 SUNIL (000000)
SubTotal 16121 16121
15 SUSNER MP-19-001-053-001/107
() 		1719001053NRG24030620230096274 03/06/2023 JAGDISH 1719001053WL006782 JAGDISH 00415 SBIN0030070 1323 1323 Processed 07/06/2023 215999490 JAGDISH (000000)
16 SUSNER MP-19-001-053-001/137
() 		1719001053NRG24030620230096289 03/06/2023 SAJAN BAI 1719001053WL006782 SAJAN BAI 00415 SBIN0030070 1323 1323 Processed 07/06/2023 215999490 SAJANBAI (000000)
17 SUSNER MP-19-001-053-001/235
() 		1719001053NRG24030620230096326 03/06/2023 DHNNALAL 1719001053WL006782 DHNNALAL 00415 SBIN0030070 1105 1105 Processed 07/06/2023 215999490 DHNNALAL (000000)
18 SUSNER MP-19-001-053-001/248
() 		1719001053NRG24030620230096333 03/06/2023 MANOHAR LAL 1719001053WL006782 MANOHAR LAL 00415 SBIN0030070 1105 1105 Processed 07/06/2023 215999490 MANOHARLAL (000000)
19 SUSNER MP-19-001-053-001/249
() 		1719001053NRG24030620230096336 03/06/2023 SHANTABAI 1719001053WL006782 SHANTABAI 00415 SBIN0030070 1105 1105 Processed 07/06/2023 215999490 SHANTABAI (000000)
20 SUSNER MP-19-001-053-001/300
() 		1719001053NRG24030620230096081 03/06/2023 jamal khan 1719001053WL006762 jamal khan 00415 SBIN0030070 1326 1326 Processed 07/06/2023 215999490 jamalkhan (000000)
21 SUSNER MP-19-001-053-001/330
() 		1719001053NRG24030620230096139 03/06/2023 shyamu bai 1719001053WL006767 shyamu bai 00415 SBIN0030070 1105 1105 Processed 07/06/2023 215999490 shyamubai (000000)
22 SUSNER MP-19-001-053-001/332
() 		1719001053NRG24030620230096141 03/06/2023 NAVRANG BAI 1719001053WL006767 NAVRANG BAI 00415 SBIN0030070 1105 1105 Processed 07/06/2023 215999490 NAVRANGBAI (000000)
23 SUSNER MP-19-001-053-001/371
() 		1719001053NRG24030620230096386 03/06/2023 KALU SINGH 1719001053WL006782 KALU SINGH 00415 SBIN0030070 1105 1105 Processed 07/06/2023 215999490 KALUSINGH (000000)
24 SUSNER MP-19-001-053-001/399
() 		1719001053NRG24030620230096399 03/06/2023 MAN SINGH 1719001053WL006782 MAN SINGH 00415 SBIN0030070 1105 1105 Processed 07/06/2023 215999490 MANSINGH (000000)
25 SUSNER MP-19-001-053-001/414
() 		1719001053NRG24030620230096410 03/06/2023 teju singh 1719001053WL006782 teju singh 00415 SBIN0030070 1105 1105 Processed 07/06/2023 215999490 tejusingh (000000)
SubTotal 12812 12812
26 SUSNER MP-19-001-053-001/32
() 		1719001053NRG24030620230096369 03/06/2023 SOHAN BAI 1719001053WL006782 SOHAN BAI 00666 IDFB0041262 1105 1105 Processed 07/06/2023 215999490 SOHANBAI (000000)
SubTotal 1105 1105
27 SUSNER MP-19-001-002-002/237
() 		1719001002NRG24030620230095715 03/06/2023 Vishnu Bai 1719001002WL006751 Vishnu Bai 00697 BKID0MG0139 1326 1326 Processed 07/06/2023 215999490 VishnuBai (000000)
28 SUSNER MP-19-001-053-001/188
() 		1719001053NRG24030620230096080 03/06/2023 KRISHNA BAI 1719001053WL006762 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 07/06/2023 215999490 KRISHNABAI (000000)
29 SUSNER MP-19-001-053-001/202
() 		1719001053NRG24030620230096313 03/06/2023 MANA BAI 1719001053WL006782 MANA BAI 00697 BKID0MG0139 1326 1326 Processed 07/06/2023 215999490 MANABAI (000000)
30 SUSNER MP-19-001-053-001/266
() 		1719001053NRG24030620230096344 03/06/2023 Fakeer mohamd 1719001053WL006782 Fakeer mohamd 00697 BKID0MG0139 1105 1105 Processed 07/06/2023 215999490 Fakeermohamd (000000)
31 SUSNER MP-19-001-053-001/36
() 		1719001053NRG24030620230096377 03/06/2023 RADHESHYAM 1719001053WL006782 RADHESHYAM 00697 BKID0MG0139 1105 1105 Processed 07/06/2023 215999490 RADHESHYAM (000000)
32 SUSNER MP-19-001-053-001/446
() 		1719001053NRG24030620230096431 03/06/2023 Antar bai 1719001053WL006782 Antar bai 00697 BKID0MG0139 884 884 Processed 07/06/2023 215999490 Antarbai (000000)
SubTotal 7072 7072
33 SUSNER MP-19-001-053-001/277
() 		1719001053NRG24030620230096135 03/06/2023 resham bai 1719001053WL006767 resham bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215999490 reshambai (000000)
34 SUSNER MP-19-001-053-001/364
() 		1719001053NRG24030620230096380 03/06/2023 AVANTI BAI 1719001053WL006782 AVANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215999490 AVANTIBAI (000000)
SubTotal 2431 2431
Total 39541 39541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_030623FTO_70956 Bank of India BKID0009568 SUSNER 16121
2 SUSNER MP1719001_030623FTO_70956 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 12812
3 SUSNER MP1719001_030623FTO_70956 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
4 SUSNER MP1719001_030623FTO_70956 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 7072
5 SUSNER MP1719001_030623FTO_70956 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2431

Download In Excel