Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220523APB_FTO_51931
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-19-001-001-001/10
() 		1719001001NRG24220520230066586 22/05/2023 amarlal 1719001001WL004661 amarlal 00048 BKID0009551 1326 1326 Processed 25/05/2023 864951602 amarlal STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-001-004/113
() 		1719001001NRG24220520230066591 22/05/2023 GOKULSINGH 1719001001WL004661 GOKULSINGH 00048 BKID0009551 1326 1326 Processed 25/05/2023 864951602 GOKULSINGH BANK OF INDIA(508505)
3 SUSNER MP-19-001-001-004/113
() 		1719001001NRG24220520230066592 22/05/2023 PREMBAI 1719001001WL004661 PREMBAI 00048 BKID0009551 1326 1326 Processed 25/05/2023 864951602 PREMBAI BANK OF INDIA(508505)
4 SUSNER MP-19-001-001-004/114
() 		1719001001NRG24220520230066594 22/05/2023 anusuyya bai 1719001001WL004661 anusuyya bai 00048 BKID0009551 1326 1326 Processed 25/05/2023 864951602 anusuyyabai BANK OF INDIA(508505)
5 SUSNER MP-19-001-001-004/114
() 		1719001001NRG24220520230066593 22/05/2023 tofan singh 1719001001WL004661 tofan singh 00048 BKID0009551 1326 1326 Processed 25/05/2023 864951602 tofansingh BANK OF INDIA(508505)
SubTotal 6630 6630
6 SUSNER MP-19-001-001-001/10-A
() 		1719001001NRG24220520230066587 22/05/2023 mukesh meghwall 1719001001WL004661 mukesh meghwall 00048 BKID0009568 1326 1326 Processed 25/05/2023 864951602 mukeshmeghwall BANK OF INDIA(508505)
SubTotal 1326 1326
7 SUSNER MP-19-001-001-001/10
() 		1719001001NRG24220520230066585 22/05/2023 SOHAN ABI 1719001001WL004661 SOHAN ABI 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 864951602 SOHANABI NARMADA JHABUA GRAMIN BANK(508515)
8 SUSNER MP-19-001-001-003/26
() 		1719001001NRG24220520230066588 22/05/2023 RAMI BAI 1719001001WL004661 RAMI BAI 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 864951602 RAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 SUSNER MP-19-001-001-003/42
() 		1719001001NRG24220520230066589 22/05/2023 SOJAN 1719001001WL004661 SOJAN 00697 BKID0MG0165 1326 1326 Processed 25/05/2023 864951602 SOJAN NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-001-003/42
() 		1719001001NRG24220520230066590 22/05/2023 TEJABAI 1719001001WL004661 TEJABAI 00697 BKID0MG0165 1326 1326 Processed 25/05/2023 864951602 TEJABAI INDUSIND BANK(607189)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220523APB_FTO_51931 Bank of India BKID0009551 SOYAT KALAN 6630
2 SUSNER MP1719001_220523APB_FTO_51931 Bank of India BKID0009568 SUSNER 1326
3 SUSNER MP1719001_220523APB_FTO_51931 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
4 SUSNER MP1719001_220523APB_FTO_51931 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652

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