Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_250523FTO_57147
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-19-001-024-003/12
() 		1719001024NRG24250520230075742 25/05/2023 papulal 1719001024WL005306 papulal 00045 BARB0AGARXX 1326 1326 Processed 31/05/2023 079425953 papulal (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-024-002/201
() 		1719001024NRG24250520230075866 25/05/2023 Tofan singh 1719001024WL005320 Tofan singh 00048 BKID0009568 663 663 Processed 31/05/2023 079425953 Tofansingh (000000)
3 SUSNER MP-19-001-024-002/221
() 		1719001024NRG24250520230075867 25/05/2023 LAL SINGH 1719001024WL005320 LAL SINGH 00048 BKID0009568 1547 1547 Processed 31/05/2023 079425953 LALSINGH (000000)
4 SUSNER MP-19-001-024-003/252
() 		1719001024NRG24250520230075871 25/05/2023 danu singh 1719001024WL005320 danu singh 00048 BKID0009568 221 221 Processed 31/05/2023 079425953 danusingh (000000)
5 SUSNER MP-19-001-024-003/45
() 		1719001024NRG24250520230075875 25/05/2023 MOHAN 1719001024WL005320 MOHAN 00048 BKID0009568 1547 1547 Processed 31/05/2023 079425953 MOHAN (000000)
6 SUSNER MP-19-001-027-001/119
() 		1719001027NRG24250520230075725 25/05/2023 prem bai 1719001027WL005305 prem bai 00048 BKID0009568 1326 1326 Processed 31/05/2023 079425953 prembai (000000)
7 SUSNER MP-19-001-027-001/419
() 		1719001027NRG24250520230075729 25/05/2023 KAMAL SINGH GURJAR 1719001027WL005305 KAMAL SINGH GURJAR 00048 BKID0009568 1326 1326 Processed 31/05/2023 079425953 KAMALSINGHGURJAR (000000)
8 SUSNER MP-19-001-027-001/438
() 		1719001027NRG24250520230075713 25/05/2023 Devraj Sharma 1719001027WL005304 Devraj Sharma 00048 BKID0009568 1326 1326 Processed 31/05/2023 079425953 DevrajSharma (000000)
9 SUSNER MP-19-001-027-002/330
() 		1719001027NRG24250520230075721 25/05/2023 ANIL PATIDAR 1719001027WL005304 ANIL PATIDAR 00048 BKID0009568 1326 1326 Processed 31/05/2023 079425953 ANILPATIDAR (000000)
SubTotal 9282 9282
10 SUSNER MP-19-001-024-001/117
() 		1719001024NRG24250520230075805 25/05/2023 ramkuvar 1719001024WL005320 ramkuvar 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079425953 ramkuvar (000000)
11 SUSNER MP-19-001-024-001/156
() 		1719001024NRG24250520230075682 25/05/2023 GANGARAM 1719001024WL005303 GANGARAM 00415 SBIN0030070 1326 1326 Rejected 31/05/2023 079425953 Account closed
12 SUSNER MP-19-001-024-001/201
() 		1719001024NRG24250520230075817 25/05/2023 RAMSINGH 1719001024WL005320 RAMSINGH 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079425953 RAMSINGH (000000)
13 SUSNER MP-19-001-024-001/447
() 		1719001024NRG24250520230075751 25/05/2023 kirpal singh 1719001024WL005307 kirpal singh 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079425953 kirpalsingh (000000)
14 SUSNER MP-19-001-024-001/490
() 		1719001024NRG24250520230075851 25/05/2023 SHIV LAL 1719001024WL005320 SHIV LAL 00415 SBIN0030070 663 663 Rejected 31/05/2023 079425953 Account closed
15 SUSNER MP-19-001-024-002/105
() 		1719001024NRG24250520230075698 25/05/2023 labubai 1719001024WL005303 labubai 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079425953 labubai (000000)
16 SUSNER MP-19-001-024-002/2
() 		1719001024NRG24250520230075864 25/05/2023 sagna bai 1719001024WL005320 sagna bai 00415 SBIN0030070 1547 1547 Processed 31/05/2023 079425953 sagnabai (000000)
17 SUSNER MP-19-001-024-003/63
() 		1719001024NRG24250520230075878 25/05/2023 BALU 1719001024WL005320 BALU 00415 SBIN0030070 1547 1547 Processed 31/05/2023 079425953 BALU (000000)
18 SUSNER MP-19-001-027-002/107
() 		1719001027NRG24250520230075717 25/05/2023 OREMLATA 1719001027WL005304 OREMLATA 00415 SBIN0030070 1326 1326 Processed 31/05/2023 079425953 OREMLATA (000000)
SubTotal 11713 11713
19 SUSNER MP-19-001-024-001/223
() 		1719001024NRG24250520230075824 25/05/2023 Mehrvan Singh 1719001024WL005320 Mehrvan Singh 00697 BKID0MG0139 884 884 Rejected 31/05/2023 079425953 Account closed
SubTotal 884 884
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_250523FTO_57147 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_250523FTO_57147 Bank of India BKID0009568 SUSNER 9282
3 SUSNER MP1719001_250523FTO_57147 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 11713
4 SUSNER MP1719001_250523FTO_57147 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 884

Download In Excel