Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_100623FTO_82860
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-19-001-022-001/136
() 		1719001000NRG24100620230116398 10/06/2023 LILA BAI 1719001WL007983 LILA BAI 00048 BKID0009568 1547 1547 Processed 15/06/2023 364959202 LILABAI (000000)
2 SUSNER MP-19-001-022-001/233
() 		1719001000NRG24100620230116424 10/06/2023 Dropati bai 1719001WL007983 Dropati bai 00048 BKID0009568 1547 1547 Processed 15/06/2023 364959202 Dropatibai (000000)
3 SUSNER MP-19-001-022-001/251
() 		1719001000NRG24100620230116436 10/06/2023 sangita bai 1719001WL007983 sangita bai 00048 BKID0009568 1547 1547 Processed 15/06/2023 364959202 sangitabai (000000)
4 SUSNER MP-19-001-022-001/278
() 		1719001000NRG24100620230116447 10/06/2023 GOVERDHAN 1719001WL007983 GOVERDHAN 00048 BKID0009568 1547 1547 Processed 15/06/2023 364959202 GOVERDHAN (000000)
5 SUSNER MP-19-001-022-001/362
() 		1719001000NRG24100620230116460 10/06/2023 santosh bai 1719001WL007983 santosh bai 00048 BKID0009568 1547 1547 Processed 15/06/2023 364959202 santoshbai (000000)
6 SUSNER MP-19-001-042-001/200
() 		1719001042NRG24100620230116628 10/06/2023 Rjesh 1719001042WL008012 Rjesh 00048 BKID0009568 1326 1326 Processed 15/06/2023 364959202 Rjesh (000000)
7 SUSNER MP-19-001-042-001/223
() 		1719001042NRG24100620230116776 10/06/2023 PIRULAL 1719001042WL008026 PIRULAL 00048 BKID0009568 894 894 Processed 15/06/2023 364959202 PIRULAL (000000)
8 SUSNER MP-19-001-042-001/339
() 		1719001042NRG24100620230116624 10/06/2023 ESHVAR SINGH 1719001042WL008011 ESHVAR SINGH 00048 BKID0009568 1105 1105 Processed 15/06/2023 364959202 ESHVARSINGH (000000)
9 SUSNER MP-19-001-042-001/35
() 		1719001042NRG24100620230116781 10/06/2023 Shyam Singh 1719001042WL008026 Shyam Singh 00048 BKID0009568 894 894 Processed 15/06/2023 364959202 ShyamSingh (000000)
10 SUSNER MP-19-001-042-001/60
() 		1719001042NRG24100620230116625 10/06/2023 Kalu 1719001042WL008011 Kalu 00048 BKID0009568 1105 1105 Processed 15/06/2023 364959202 Kalu (000000)
11 SUSNER MP-19-001-042-001/61
() 		1719001042NRG24100620230116630 10/06/2023 Sampat bai 1719001042WL008012 Sampat bai 00048 BKID0009568 1326 1326 Processed 15/06/2023 364959202 Sampatbai (000000)
SubTotal 14385 14385
12 SUSNER MP-19-001-022-001/282
() 		1719001000NRG24100620230116450 10/06/2023 PURIBAI 1719001WL007983 PURIBAI 00415 SBIN0030070 1547 1547 Processed 15/06/2023 364959202 PURIBAI (000000)
13 SUSNER MP-19-001-042-001/138
() 		1719001042NRG24100620230116765 10/06/2023 Balu Singh 1719001042WL008026 Balu Singh 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364959202 BaluSingh (000000)
SubTotal 2873 2873
14 SUSNER MP-19-001-022-001/125
() 		1719001000NRG24100620230116388 10/06/2023 mangilal 1719001WL007983 mangilal 00666 IDFB0041262 1547 1547 Processed 15/06/2023 364959202 mangilal (000000)
SubTotal 1547 1547
15 SUSNER MP-19-001-022-001/290
() 		1719001000NRG24100620230116452 10/06/2023 kamala bai 1719001WL007983 kamala bai 00697 BKID0MG0147 1547 1547 Processed 15/06/2023 364959202 kamalabai (000000)
16 SUSNER MP-19-001-022-001/293
() 		1719001000NRG24100620230116453 10/06/2023 natwar singh 1719001WL007983 natwar singh 00697 BKID0MG0147 1547 1547 Processed 15/06/2023 364959202 natwarsingh (000000)
SubTotal 3094 3094
Total 21899 21899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_100623FTO_82860 Bank of India BKID0009568 SUSNER 14385
2 SUSNER MP1719001_100623FTO_82860 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2873
3 SUSNER MP1719001_100623FTO_82860 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
4 SUSNER MP1719001_100623FTO_82860 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3094

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