Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_110823FTO_214521
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-19-001-015-001/159-C
() 		1719001015NRG24110820230261776 11/08/2023 MANIS 1719001015WL019762 MANIS 00048 BKID0009551 1326 1326 Processed 18/08/2023 589730360 MANIS (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-006-002/428
() 		1719001006NRG24110820230261804 11/08/2023 Lalta bai 1719001006WL019772 Lalta bai 00048 BKID0009568 1326 1326 Processed 18/08/2023 589730360 Laltabai (000000)
3 SUSNER MP-19-001-020-001/240
() 		1719001020NRG24110820230261958 11/08/2023 Rajani Shrma 1719001020WL019803 Rajani Shrma 00048 BKID0009568 1326 1326 Processed 18/08/2023 589730360 RajaniShrma (000000)
4 SUSNER MP-19-001-020-001/240
() 		1719001020NRG24110820230261957 11/08/2023 Sunil Kumar 1719001020WL019803 Sunil Kumar 00048 BKID0009568 1326 1326 Processed 18/08/2023 589730360 SunilKumar (000000)
5 SUSNER MP-19-001-045-002/1902
() 		1719001045NRG24110820230261755 11/08/2023 MUKESH 1719001045WL019758 MUKESH 00048 BKID0009568 1326 1326 Processed 18/08/2023 589730360 MUKESH (000000)
6 SUSNER MP-19-001-045-002/2226
() 		1719001045NRG24110820230261758 11/08/2023 SIDDHNATH PARMAR 1719001045WL019758 SIDDHNATH PARMAR 00048 BKID0009568 1326 1326 Processed 18/08/2023 589730360 SIDDHNATHPARMAR (000000)
7 SUSNER MP-19-001-049-001/107
() 		1719001049NRG24110820230261734 11/08/2023 MAHESH 1719001049WL019754 MAHESH 00048 BKID0009568 884 884 Processed 18/08/2023 589730360 MAHESH (000000)
SubTotal 7514 7514
8 SUSNER MP-19-001-006-002/223
() 		1719001006NRG24110820230261802 11/08/2023 champa lal 1719001006WL019772 champa lal 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589730360 champalal (000000)
9 SUSNER MP-19-001-006-002/6
() 		1719001006NRG24110820230261805 11/08/2023 kali bai 1719001006WL019772 kali bai 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589730360 kalibai (000000)
10 SUSNER MP-19-001-024-003/38
() 		1719001024NRG24110820230261767 11/08/2023 kali bai 1719001024WL019760 kali bai 00415 SBIN0030070 1326 1326 Processed 18/08/2023 589730360 kalibai (000000)
SubTotal 3978 3978
11 SUSNER MP-19-001-020-001/172
() 		1719001020NRG24110820230261952 11/08/2023 Parvati Bai 1719001020WL019803 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589730360 ParvatiBai (000000)
12 SUSNER MP-19-001-020-001/173
() 		1719001020NRG24110820230261953 11/08/2023 Maya bai 1719001020WL019803 Maya bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589730360 Mayabai (000000)
13 SUSNER MP-19-001-049-002/491
() 		1719001049NRG24100820230261669 11/08/2023 Dev Gurjar 1719001049WL019734 Dev Gurjar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589730360 DevGurjar (000000)
SubTotal 3978 3978
14 SUSNER MP-19-001-027-002/185
() 		1719001027NRG24110820230261750 11/08/2023 KAMAL PATIDAR 1719001027WL019757 KAMAL PATIDAR 00697 BKID0MG0139 221 221 Processed 18/08/2023 589730360 KAMALPATIDAR (000000)
SubTotal 221 221
15 SUSNER MP-19-001-045-002/1902
() 		1719001045NRG24110820230261756 11/08/2023 REENA BAI 1719001045WL019758 REENA BAI 00697 BKID0MG0147 1326 1326 Processed 18/08/2023 589730360 REENABAI (000000)
SubTotal 1326 1326
16 SUSNER MP-19-001-045-002/2226
() 		1719001045NRG24110820230261757 11/08/2023 SANJU BAI 1719001045WL019758 SANJU BAI 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589730360 SANJUBAI (000000)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_110823FTO_214521 Bank of India BKID0009551 SOYAT KALAN 1326
2 SUSNER MP1719001_110823FTO_214521 Bank of India BKID0009568 SUSNER 7514
3 SUSNER MP1719001_110823FTO_214521 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
4 SUSNER MP1719001_110823FTO_214521 India Post Payments Bank IPOS0000001 Rajgarh 1326
5 SUSNER MP1719001_110823FTO_214521 India Post Payments Bank IPOS0000001 Shajapur 2652
6 SUSNER MP1719001_110823FTO_214521 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 221
7 SUSNER MP1719001_110823FTO_214521 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
8 SUSNER MP1719001_110823FTO_214521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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