Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_230623FTO_121677
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-19-001-008-001/327
() 		1719001008NRG24230620230157519 23/06/2023 LALSINGH 1719001008WL010521 LALSINGH 00048 BKID0009551 1105 1105 Processed 05/07/2023 703934387 LALSINGH (000000)
2 SUSNER MP-19-001-008-001/470
() 		1719001008NRG24230620230157530 23/06/2023 LILA BAI 1719001008WL010521 LILA BAI 00048 BKID0009551 1105 1105 Processed 05/07/2023 703934387 LILABAI (000000)
3 SUSNER MP-19-001-008-001/501
() 		1719001008NRG24230620230157534 23/06/2023 gopalsingh 1719001008WL010521 gopalsingh 00048 BKID0009551 1105 1105 Processed 05/07/2023 703934387 gopalsingh (000000)
4 SUSNER MP-19-001-008-001/629
() 		1719001008NRG24230620230157537 23/06/2023 PREMSINGH 1719001008WL010522 PREMSINGH 00048 BKID0009551 1105 1105 Processed 05/07/2023 703934387 PREMSINGH (000000)
5 SUSNER MP-19-001-008-001/631
() 		1719001008NRG24230620230157539 23/06/2023 BALCHAND 1719001008WL010522 BALCHAND 00048 BKID0009551 1105 1105 Processed 05/07/2023 703934387 BALCHAND (000000)
6 SUSNER MP-19-001-008-001/652
() 		1719001008NRG24230620230157544 23/06/2023 SARADAR SOUDIYA 1719001008WL010522 SARADAR SOUDIYA 00048 BKID0009551 1105 1105 Processed 05/07/2023 703934387 SARADARSOUDIYA (000000)
7 SUSNER MP-19-001-008-001/658
() 		1719001008NRG24230620230157547 23/06/2023 Sagar Singh 1719001008WL010522 Sagar Singh 00048 BKID0009551 1105 1105 Processed 05/07/2023 703934387 SagarSingh (000000)
8 SUSNER MP-19-001-034-003/166
() 		1719001034NRG24230620230156920 23/06/2023 kamlash 1719001034WL010477 kamlash 00048 BKID0009551 1326 1326 Processed 05/07/2023 703934387 kamlash (000000)
9 SUSNER MP-19-001-034-003/189
() 		1719001034NRG24230620230156928 23/06/2023 MADHU SINGH 1719001034WL010478 MADHU SINGH 00048 BKID0009551 1547 1547 Processed 05/07/2023 703934387 MADHUSINGH (000000)
SubTotal 10608 10608
10 SUSNER MP-19-001-029-001/251
() 		1719001029NRG24230620230156529 23/06/2023 Shivsingh 1719001029WL010439 Shivsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703934387 Shivsingh (000000)
11 SUSNER MP-19-001-029-001/46
() 		1719001029NRG24230620230156189 23/06/2023 Piribai 1719001029WL010419 Piribai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703934387 Piribai (000000)
12 SUSNER MP-19-001-029-002/211
() 		1719001029NRG24230620230156551 23/06/2023 Gopalsingh 1719001029WL010439 Gopalsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703934387 Gopalsingh (000000)
13 SUSNER MP-19-001-051-001/671
() 		1719001051NRG24230620230156602 23/06/2023 ANDARLAL 1719001051WL010444 ANDARLAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 703934387 ANDARLAL (000000)
14 SUSNER MP-19-001-051-001/708
() 		1719001051NRG24230620230156608 23/06/2023 RAMBABU 1719001051WL010444 RAMBABU 00048 BKID0009568 1326 1326 Processed 05/07/2023 703934387 RAMBABU (000000)
15 SUSNER MP-19-001-051-001/717
() 		1719001051NRG24230620230156611 23/06/2023 KAMLSINGH 1719001051WL010444 KAMLSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703934387 KAMLSINGH (000000)
16 SUSNER MP-19-001-053-001/282
() 		1719001053NRG24230620230156888 23/06/2023 ANIAL 1719001053WL010471 ANIAL 00048 BKID0009568 663 663 Processed 05/07/2023 703934387 ANIAL (000000)
SubTotal 8619 8619
17 SUSNER MP-19-001-008-001/87
() 		1719001008NRG24230620230157557 23/06/2023 Kishan 1719001008WL010522 Kishan 00176 IDIB000D655 1105 1105 Processed 05/07/2023 703934387 Kishan (000000)
SubTotal 1105 1105
18 SUSNER MP-19-001-051-001/351
() 		1719001051NRG24230620230156009 23/06/2023 SIDDhu 1719001051WL010406 SIDDhu 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703934387 SIDDhu (000000)
19 SUSNER MP-19-001-051-001/681
() 		1719001051NRG24230620230156606 23/06/2023 gopal 1719001051WL010444 gopal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703934387 gopal (000000)
20 SUSNER MP-19-001-053-001/101
() 		1719001053NRG24230620230157073 23/06/2023 shankar 1719001053WL010491 shankar 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703934387 shankar (000000)
21 SUSNER MP-19-001-053-001/156
() 		1719001053NRG24230620230156885 23/06/2023 madan singh 1719001053WL010471 madan singh 00415 SBIN0030070 663 663 Processed 05/07/2023 703934387 madansingh (000000)
SubTotal 4641 4641
22 SUSNER MP-19-001-053-001/153
() 		1719001053NRG24230620230156882 23/06/2023 KALU INGH 1719001053WL010471 KALU INGH 00666 IDFB0041262 663 663 Processed 05/07/2023 703934387 KALUINGH (000000)
SubTotal 663 663
23 SUSNER MP-19-001-008-001/470
() 		1719001008NRG24230620230157529 23/06/2023 mohan 1719001008WL010521 mohan 00697 BKID0MG0139 1105 1105 Processed 05/07/2023 703934387 mohan (000000)
24 SUSNER MP-19-001-027-001/443
() 		1719001027NRG24230620230156457 23/06/2023 VARSHA SHARMA 1719001027WL010435 VARSHA SHARMA 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703934387 VARSHASHARMA (000000)
25 SUSNER MP-19-001-051-001/330
() 		1719001051NRG24230620230156002 23/06/2023 CANDER SINGH 1719001051WL010406 CANDER SINGH 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703934387 CANDERSINGH (000000)
26 SUSNER MP-19-001-053-001/36
() 		1719001053NRG24230620230156961 23/06/2023 RADHESHYAM 1719001053WL010480 RADHESHYAM 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703934387 RADHESHYAM (000000)
SubTotal 5083 5083
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_230623FTO_121677 Bank of India BKID0009551 SOYAT KALAN 10608
2 SUSNER MP1719001_230623FTO_121677 Bank of India BKID0009568 SUSNER 8619
3 SUSNER MP1719001_230623FTO_121677 Indian Bank IDIB000D655 DONGARGAON 1105
4 SUSNER MP1719001_230623FTO_121677 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4641
5 SUSNER MP1719001_230623FTO_121677 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 663
6 SUSNER MP1719001_230623FTO_121677 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5083

Download In Excel