Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_070823APB_FTO_208638
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-19-001-007-003/12
() 		1719001007NRG24070820230258217 07/08/2023 DINESH KUMAR PRABHULAL 1719001007WL019243 DINESH KUMAR PRABHULAL 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 DINESHKUMARPRABHULAL STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-007-003/12
() 		1719001007NRG24070820230258218 07/08/2023 SUSHILA BAI DINESH KUMAR 1719001007WL019243 SUSHILA BAI DINESH KUMAR 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 SUSHILABAIDINESHKUMAR BANK OF INDIA(508505)
3 SUSNER MP-19-001-007-003/135
() 		1719001007NRG24070820230258223 07/08/2023 RATAN BAI CHATAR SINGH 1719001007WL019244 RATAN BAI CHATAR SINGH 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 RATANBAICHATARSINGH BANK OF INDIA(508505)
4 SUSNER MP-19-001-007-003/164
() 		1719001007NRG24070820230258219 07/08/2023 SUNIL KUMAR SURESH CHANDRA 1719001007WL019243 SUNIL KUMAR SURESH CHANDRA 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 SUNILKUMARSURESHCHANDRA BANK OF INDIA(508505)
5 SUSNER MP-19-001-007-003/178
() 		1719001007NRG24070820230258225 07/08/2023 krasna bai 1719001007WL019244 krasna bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 krasnabai BANK OF INDIA(508505)
6 SUSNER MP-19-001-007-003/178
() 		1719001007NRG24070820230258224 07/08/2023 rachander 1719001007WL019244 rachander 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 rachander BANK OF INDIA(508505)
7 SUSNER MP-19-001-007-003/180
() 		1719001007NRG24070820230258226 07/08/2023 RADABAI 1719001007WL019244 RADABAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 RADABAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-007-003/192
() 		1719001007NRG24070820230258228 07/08/2023 RATAN BAI 1719001007WL019244 RATAN BAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUSNER MP-19-001-007-003/192
() 		1719001007NRG24070820230258227 07/08/2023 TUFAN SINGH 1719001007WL019244 TUFAN SINGH 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 TUFANSINGH STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-007-003/79
() 		1719001007NRG24070820230258230 07/08/2023 SANTOSH BAI BHAWARLAL 1719001007WL019244 SANTOSH BAI BHAWARLAL 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 SANTOSHBAIBHAWARLAL BANK OF INDIA(508505)
11 SUSNER MP-19-001-007-003/8
() 		1719001007NRG24070820230258232 07/08/2023 SONABAI 1719001007WL019244 SONABAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 480892005 SONABAI BANK OF INDIA(508505)
SubTotal 14586 14586
12 SUSNER MP-19-001-007-003/164
() 		1719001007NRG24070820230258220 07/08/2023 PAVITRA BAI 1719001007WL019243 PAVITRA BAI 00415 SBIN0010812 1326 1326 Processed 11/08/2023 480892005 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SUSNER MP-19-001-007-003/119
() 		1719001007NRG24070820230258222 07/08/2023 GITA BAI 1719001007WL019244 GITA BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480892005 GITABAI STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-007-003/119
() 		1719001007NRG24070820230258221 07/08/2023 HINDU SINGH 1719001007WL019244 HINDU SINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 480892005 HINDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_070823APB_FTO_208638 Bank of India BKID0009568 SUSNER 14586
2 SUSNER MP1719001_070823APB_FTO_208638 State Bank of India SBIN0010812 SUSNER 1326
3 SUSNER MP1719001_070823APB_FTO_208638 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652

Download In Excel