Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_290923FTO_295564
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-19-001-034-003/53
() 		1719001034NRG24290920230317635 29/09/2023 amara 1719001034WL026985 amara 00048 BKID0009551 1547 1547 Processed 09/11/2023 294338656 amara (000000)
2 SUSNER MP-19-001-039-001/1193-A
() 		1719001039NRG24290920230317629 29/09/2023 PAWAN SONI 1719001039WL026984 PAWAN SONI 00048 BKID0009551 1547 1547 Processed 09/11/2023 294338656 PAWANSONI (000000)
3 SUSNER MP-19-001-039-001/1448
() 		1719001039NRG24290920230317631 29/09/2023 LOKESH PATIDAR 1719001039WL026984 LOKESH PATIDAR 00048 BKID0009551 1547 1547 Processed 09/11/2023 294338656 LOKESHPATIDAR (000000)
4 SUSNER MP-19-001-039-001/18-A
() 		1719001039NRG24290920230317760 29/09/2023 LAKSHMAN BAGRI 1719001039WL027006 LAKSHMAN BAGRI 00048 BKID0009551 1547 1547 Processed 09/11/2023 294338656 LAKSHMANBAGRI (000000)
5 SUSNER MP-19-001-039-001/18-B
() 		1719001039NRG24290920230317763 29/09/2023 DURGA BAI BAGRI 1719001039WL027006 DURGA BAI BAGRI 00048 BKID0009551 1547 1547 Processed 09/11/2023 294338656 DURGABAIBAGRI (000000)
6 SUSNER MP-19-001-039-001/18-B
() 		1719001039NRG24290920230317762 29/09/2023 GEERIRAAJ BAGRI 1719001039WL027006 GEERIRAAJ BAGRI 00048 BKID0009551 1547 1547 Processed 09/11/2023 294338656 GEERIRAAJBAGRI (000000)
7 SUSNER MP-19-001-039-001/976-A
() 		1719001039NRG24290920230317775 29/09/2023 MAHESH VISHWAKARMA 1719001039WL027006 MAHESH VISHWAKARMA 00048 BKID0009551 1547 1547 Processed 09/11/2023 294338656 MAHESHVISHWAKARMA (000000)
SubTotal 10829 10829
8 SUSNER MP-19-001-007-002/38
() 		1719001007NRG24290920230317728 29/09/2023 lelabai 1719001007WL026998 lelabai 00048 BKID0009568 1326 1326 Processed 09/11/2023 294338656 lelabai (000000)
9 SUSNER MP-19-001-044-002/111
() 		1719001044NRG24290920230317195 29/09/2023 bhulibai 1719001044WL026935 bhulibai 00048 BKID0009568 1105 1105 Processed 09/11/2023 294338656 bhulibai (000000)
10 SUSNER MP-19-001-044-002/295
() 		1719001044NRG24290920230317216 29/09/2023 prem 1719001044WL026935 prem 00048 BKID0009568 1326 1326 Processed 09/11/2023 294338656 prem (000000)
SubTotal 3757 3757
11 SUSNER MP-19-001-039-001/976-A
() 		1719001039NRG24290920230317776 29/09/2023 RADHA BAI VISWARMA 1719001039WL027006 RADHA BAI VISWARMA 00553 INDB0000850 1547 1547 Processed 09/11/2023 294338656 RADHABAIVISWARMA (000000)
SubTotal 1547 1547
12 SUSNER MP-19-001-007-002/38
() 		1719001007NRG24290920230317727 29/09/2023 BALUSINGH 1719001007WL026998 BALUSINGH 00666 IDFB0041262 1326 1326 Processed 09/11/2023 294338656 BALUSINGH (000000)
SubTotal 1326 1326
13 SUSNER MP-19-001-028-002/295
() 		1719001028NRG24280920230317101 29/09/2023 Shankarlal 1719001028WL026914 Shankarlal 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 294338656 Shankarlal (000000)
SubTotal 1326 1326
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_290923FTO_295564 Bank of India BKID0009551 SOYAT KALAN 10829
2 SUSNER MP1719001_290923FTO_295564 Bank of India BKID0009568 SUSNER 3757
3 SUSNER MP1719001_290923FTO_295564 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1547
4 SUSNER MP1719001_290923FTO_295564 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
5 SUSNER MP1719001_290923FTO_295564 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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