Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_130623FTO_87369
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-19-001-030-001/486
() 		1719001030NRG24130620230124479 13/06/2023 natvar singh 1719001030WL008503 natvar singh 00048 BKID0009568 1105 1105 Processed 17/06/2023 394200409 natvarsingh (000000)
2 SUSNER MP-19-001-030-002/383
() 		1719001030NRG24130620230124428 13/06/2023 kala bai 1719001030WL008502 kala bai 00048 BKID0009568 1326 1326 Processed 17/06/2023 394200409 kalabai (000000)
3 SUSNER MP-19-001-030-002/448
() 		1719001030NRG24130620230124435 13/06/2023 sugan bai 1719001030WL008502 sugan bai 00048 BKID0009568 1326 1326 Processed 17/06/2023 394200409 suganbai (000000)
4 SUSNER MP-19-001-053-001/288
() 		1719001053NRG24120620230123987 13/06/2023 MOHAN BAI 1719001053WL008474 MOHAN BAI 00048 BKID0009568 1105 1105 Processed 17/06/2023 394200409 MOHANBAI (000000)
5 SUSNER MP-19-001-053-001/394
() 		1719001053NRG24120620230122772 13/06/2023 kailashbai 1719001053WL008399 kailashbai 00048 BKID0009568 1105 1105 Processed 17/06/2023 394200409 kailashbai (000000)
6 SUSNER MP-19-001-053-001/445
() 		1719001053NRG24120620230122798 13/06/2023 BALI BAI 1719001053WL008399 BALI BAI 00048 BKID0009568 1105 1105 Processed 17/06/2023 394200409 BALIBAI (000000)
7 SUSNER MP-19-001-053-001/448
() 		1719001053NRG24120620230122801 13/06/2023 baluram 1719001053WL008399 baluram 00048 BKID0009568 1105 1105 Processed 17/06/2023 394200409 baluram (000000)
8 SUSNER MP-19-001-053-001/73
() 		1719001053NRG24120620230124370 13/06/2023 SUNIL 1719001053WL008498 SUNIL 00048 BKID0009568 1105 1105 Processed 17/06/2023 394200409 SUNIL (000000)
SubTotal 9282 9282
9 SUSNER MP-19-001-030-001/544
() 		1719001030NRG24130620230124419 13/06/2023 lalkunvar bai 1719001030WL008502 lalkunvar bai 00415 SBIN0030070 1326 1326 Processed 17/06/2023 394200409 lalkunvarbai (000000)
10 SUSNER MP-19-001-035-003/257
() 		1719001035NRG24120620230123961 13/06/2023 GOviND 1719001035WL008471 GOviND 00415 SBIN0030070 1326 1326 Processed 17/06/2023 394200409 GOviND (000000)
11 SUSNER MP-19-001-053-001/414
() 		1719001053NRG24120620230122779 13/06/2023 teju singh 1719001053WL008399 teju singh 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394200409 tejusingh (000000)
12 SUSNER MP-19-001-053-001/482
() 		1719001053NRG24120620230123992 13/06/2023 sangita 1719001053WL008474 sangita 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394200409 sangita (000000)
13 SUSNER MP-19-001-053-001/69
() 		1719001053NRG24120620230124363 13/06/2023 Ganga Bai 1719001053WL008498 Ganga Bai 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394200409 GangaBai (000000)
SubTotal 5967 5967
14 SUSNER MP-19-001-035-003/380
() 		1719001035NRG24120620230123968 13/06/2023 reena 1719001035WL008471 reena 00666 IDFB0041262 1326 1326 Processed 17/06/2023 394200409 reena (000000)
SubTotal 1326 1326
15 SUSNER MP-19-001-030-001/437
() 		1719001030NRG24130620230124473 13/06/2023 hariom 1719001030WL008503 hariom 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200409 hariom (000000)
16 SUSNER MP-19-001-030-001/473
() 		1719001030NRG24130620230124474 13/06/2023 govind 1719001030WL008503 govind 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200409 govind (000000)
17 SUSNER MP-19-001-030-002/543
() 		1719001030NRG24130620230124449 13/06/2023 prem singh 1719001030WL008502 prem singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200409 premsingh (000000)
SubTotal 3978 3978
18 SUSNER MP-19-001-053-001/446
() 		1719001053NRG24120620230122800 13/06/2023 Antar bai 1719001053WL008399 Antar bai 00697 BKID0MG0139 1105 1105 Processed 17/06/2023 394200409 Antarbai (000000)
SubTotal 1105 1105
19 SUSNER MP-19-001-030-001/428
() 		1719001030NRG24130620230124471 13/06/2023 JASWANT SINGH 1719001030WL008503 JASWANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200409 JASWANTSINGH (000000)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_130623FTO_87369 Bank of India BKID0009568 SUSNER 9282
2 SUSNER MP1719001_130623FTO_87369 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5967
3 SUSNER MP1719001_130623FTO_87369 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
4 SUSNER MP1719001_130623FTO_87369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 SUSNER MP1719001_130623FTO_87369 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1105
6 SUSNER MP1719001_130623FTO_87369 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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