Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_201023FTO_326358
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-19-001-005-002/914
() 		1719001005NRG24201020230343605 20/10/2023 Shyam lal 1719001005WL029891 Shyam lal 00032 UTIB0004870 1224 1224 Processed 09/11/2023 291244339 Shyamlal (000000)
SubTotal 1224 1224
2 SUSNER MP-19-001-008-001/409
() 		1719001008NRG24201020230343291 20/10/2023 DEVILAL 1719001008WL029862 DEVILAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 DEVILAL (000000)
3 SUSNER MP-19-001-008-001/409
() 		1719001008NRG24201020230343292 20/10/2023 SUSHILABAI 1719001008WL029862 SUSHILABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 SUSHILABAI (000000)
4 SUSNER MP-19-001-012-004/30
() 		1719001012NRG24201020230343272 20/10/2023 shardabai 1719001012WL029861 shardabai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 shardabai (000000)
5 SUSNER MP-19-001-012-004/33-A
() 		1719001012NRG24201020230343274 20/10/2023 sudibai 1719001012WL029861 sudibai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 sudibai (000000)
6 SUSNER MP-19-001-012-004/5-A
() 		1719001012NRG24201020230343275 20/10/2023 rakesh meghwal 1719001012WL029861 rakesh meghwal 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 rakeshmeghwal (000000)
7 SUSNER MP-19-001-012-004/5-A
() 		1719001012NRG24201020230343276 20/10/2023 reena kumari meghwal 1719001012WL029861 reena kumari meghwal 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 reenakumarimeghwal (000000)
8 SUSNER MP-19-001-012-004/53
() 		1719001012NRG24201020230343279 20/10/2023 yashodabai 1719001012WL029861 yashodabai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 yashodabai (000000)
9 SUSNER MP-19-001-012-004/54
() 		1719001012NRG24201020230343280 20/10/2023 RAYSINGH 1719001012WL029861 RAYSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 RAYSINGH (000000)
10 SUSNER MP-19-001-012-004/54
() 		1719001012NRG24201020230343281 20/10/2023 sundarbai 1719001012WL029861 sundarbai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 sundarbai (000000)
11 SUSNER MP-19-001-012-004/68
() 		1719001012NRG24201020230343286 20/10/2023 kaluram 1719001012WL029861 kaluram 00048 BKID0009551 1326 1326 Processed 09/11/2023 291244339 kaluram (000000)
12 SUSNER MP-19-001-039-001/426
() 		1719001039NRG24201020230343640 20/10/2023 AYODYA BAI 1719001039WL029894 AYODYA BAI 00048 BKID0009551 1547 1547 Processed 09/11/2023 291244339 AYODYABAI (000000)
SubTotal 14807 14807
13 SUSNER MP-19-001-004-002/274
() 		1719001004NRG24201020230343617 20/10/2023 vikramsingh 1719001004WL029892 vikramsingh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291244339 vikramsingh (000000)
SubTotal 1326 1326
14 SUSNER MP-19-001-041-001/2477
() 		1719001041NRG24201020230343349 20/10/2023 Shahrukh Mansuri 1719001041WL029871 Shahrukh Mansuri 00176 IDIB000D655 1326 1326 Processed 09/11/2023 291244339 ShahrukhMansuri (000000)
15 SUSNER MP-19-001-041-001/75
() 		1719001041NRG24201020230343350 20/10/2023 Ramesh Chandra Mahajan 1719001041WL029872 Ramesh Chandra Mahajan 00176 IDIB000D655 1326 1326 Processed 09/11/2023 291244339 RameshChandraMahajan (000000)
SubTotal 2652 2652
16 SUSNER MP-19-001-047-002/409
() 		1719001047NRG24201020230343370 20/10/2023 SATYANARAYAN 1719001047WL029873 SATYANARAYAN 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244339 SATYANARAYAN (000000)
17 SUSNER MP-19-001-047-002/67
() 		1719001047NRG24201020230343396 20/10/2023 SHIV LAL 1719001047WL029873 SHIV LAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291244339 SHIVLAL (000000)
SubTotal 2652 2652
18 SUSNER MP-19-001-012-004/191
() 		1719001012NRG24201020230343268 20/10/2023 ishwarsingh 1719001012WL029861 ishwarsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244339 ishwarsingh (000000)
SubTotal 1326 1326
19 SUSNER MP-19-001-005-002/774
() 		1719001005NRG24201020230343604 20/10/2023 Pujabai 1719001005WL029891 Pujabai 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 291244339 Pujabai (000000)
20 SUSNER MP-19-001-012-004/53
() 		1719001012NRG24201020230343278 20/10/2023 Hiralal 1719001012WL029861 Hiralal 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291244339 Hiralal (000000)
SubTotal 2550 2550
21 SUSNER MP-19-001-008-001/679
() 		1719001008NRG24201020230343299 20/10/2023 MOHARA BAI 1719001008WL029862 MOHARA BAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291244339 MOHARABAI (000000)
SubTotal 1326 1326
Total 27863 27863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_201023FTO_326358 AXIS BANK UTIB0004870 Kayra-Shajapur 1224
2 SUSNER MP1719001_201023FTO_326358 Bank of India BKID0009551 SOYAT KALAN 14807
3 SUSNER MP1719001_201023FTO_326358 Bank of India BKID0009568 SUSNER 1326
4 SUSNER MP1719001_201023FTO_326358 Indian Bank IDIB000D655 DONGARGAON 2652
5 SUSNER MP1719001_201023FTO_326358 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
6 SUSNER MP1719001_201023FTO_326358 India Post Payments Bank IPOS0000001 Shajapur 1326
7 SUSNER MP1719001_201023FTO_326358 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2550
8 SUSNER MP1719001_201023FTO_326358 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

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