Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_030423APB_FTO_1557
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-19-001-021-001/104
() 		1719001021NRG23030420230681845 03/04/2023 prakesh bai 1719001021WL086124 prakesh bai 00048 BKID0009551 1224 1224 Processed 06/05/2023 530990008 prakeshbai BANK OF INDIA(508505)
2 SUSNER MP-19-001-021-001/104
() 		1719001021NRG23030420230681844 03/04/2023 ramnarayan 1719001021WL086124 ramnarayan 00048 BKID0009551 1224 1224 Processed 06/05/2023 530990008 ramnarayan BANK OF INDIA(508505)
SubTotal 2448 2448
3 SUSNER MP-19-001-022-002/116
() 		1719001022NRG23030420230681804 03/04/2023 KANWARLAL 1719001022WL086120 KANWARLAL 00048 BKID0009568 1224 1224 Processed 06/05/2023 530990008 KANWARLAL BANK OF INDIA(508505)
4 SUSNER MP-19-001-022-002/457
() 		1719001022NRG23030420230681810 03/04/2023 KRASHNA BAI 1719001022WL086122 KRASHNA BAI 00048 BKID0009568 1224 1224 Processed 06/05/2023 530990008 KRASHNABAI STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-022-003/103
() 		1719001022NRG23030420230681806 03/04/2023 RAHUL 1719001022WL086120 RAHUL 00048 BKID0009568 1224 1224 Processed 06/05/2023 530990008 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUSNER MP-19-001-022-003/36
() 		1719001022NRG23030420230681812 03/04/2023 MANSINGH 1719001022WL086122 MANSINGH 00048 BKID0009568 1224 1224 Processed 06/05/2023 530990008 MANSINGH BANK OF INDIA(508505)
7 SUSNER MP-19-001-050-001/67
() 		1719001050NRG23030420230681859 03/04/2023 ISWAR SINGH 1719001050WL086130 ISWAR SINGH 00048 BKID0009568 1224 1224 Processed 06/05/2023 530990008 ISWARSINGH BANK OF INDIA(508505)
SubTotal 6120 6120
8 SUSNER MP-19-001-022-002/259
() 		1719001022NRG23030420230681808 03/04/2023 LEELA BAI 1719001022WL086121 LEELA BAI 00415 SBIN0010812 1224 1224 Processed 06/05/2023 530990008 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 SUSNER MP-19-001-022-003/78
() 		1719001022NRG23030420230681807 03/04/2023 jagdish 1719001022WL086120 jagdish 00415 SBIN0030070 1224 1224 Processed 06/05/2023 530990008 jagdish BANK OF INDIA(508505)
10 SUSNER MP-19-001-050-001/67
() 		1719001050NRG23030420230681860 03/04/2023 HEMKUWAR 1719001050WL086130 HEMKUWAR 00415 SBIN0030070 1224 1224 Processed 06/05/2023 530990008 HEMKUWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 SUSNER MP-19-001-022-002/56
() 		1719001022NRG23030420230681805 03/04/2023 Rughanath Meghwal 1719001022WL086120 Rughanath Meghwal 00697 BKID0MG0139 1224 1224 Processed 06/05/2023 530990008 RughanathMeghwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 SUSNER MP-19-001-022-003/58
() 		1719001022NRG23030420230681809 03/04/2023 JAMNA BAI 1719001022WL086121 JAMNA BAI 00697 BKID0MG0147 1224 1224 Processed 06/05/2023 530990008 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_030423APB_FTO_1557 Bank of India BKID0009551 SOYAT KALAN 2448
2 SUSNER MP1719001_030423APB_FTO_1557 Bank of India BKID0009568 SUSNER 6120
3 SUSNER MP1719001_030423APB_FTO_1557 State Bank of India SBIN0010812 SUSNER 1224
4 SUSNER MP1719001_030423APB_FTO_1557 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2448
5 SUSNER MP1719001_030423APB_FTO_1557 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1224
6 SUSNER MP1719001_030423APB_FTO_1557 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1224

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