Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_290723FTO_193266
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-19-001-024-001/36
() 		1719001024NRG24280720230242634 29/07/2023 Balu ram 1719001024WL016756 Balu ram 00048 BKID0009568 1326 1326 Processed 02/08/2023 299201051 Baluram (000000)
2 SUSNER MP-19-001-024-001/412
() 		1719001024NRG24280720230242726 29/07/2023 karan singh 1719001024WL016768 karan singh 00048 BKID0009568 1326 1326 Processed 02/08/2023 299201051 karansingh (000000)
3 SUSNER MP-19-001-024-002/186
() 		1719001024NRG24280720230242613 29/07/2023 mervan singh 1719001024WL016754 mervan singh 00048 BKID0009568 1326 1326 Processed 02/08/2023 299201051 mervansingh (000000)
4 SUSNER MP-19-001-024-002/213
() 		1719001024NRG24280720230242738 29/07/2023 MANOHAR LAL 1719001024WL016772 MANOHAR LAL 00048 BKID0009568 663 663 Processed 02/08/2023 299201051 MANOHARLAL (000000)
5 SUSNER MP-19-001-024-003/27
() 		1719001024NRG24280720230242666 29/07/2023 andarbai 1719001024WL016760 andarbai 00048 BKID0009568 884 884 Processed 02/08/2023 299201051 andarbai (000000)
6 SUSNER MP-19-001-049-001/248
() 		1719001049NRG24290720230245081 29/07/2023 Kamla bai 1719001049WL017084 Kamla bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299201051 Kamlabai (000000)
SubTotal 6851 6851
7 SUSNER MP-19-001-032-001/17
() 		1719001032NRG24290720230245037 29/07/2023 KALAWATI BAI 1719001032WL017079 KALAWATI BAI 00176 IDIB000D655 1326 1326 Processed 02/08/2023 299201051 KALAWATIBAI (000000)
8 SUSNER MP-19-001-032-001/202
() 		1719001032NRG24290720230245039 29/07/2023 RATAN BAI 1719001032WL017079 RATAN BAI 00176 IDIB000D655 1326 1326 Processed 02/08/2023 299201051 RATANBAI (000000)
SubTotal 2652 2652
9 SUSNER MP-19-001-024-001/21
() 		1719001024NRG24280720230242632 29/07/2023 madansingh 1719001024WL016756 madansingh 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299201051 madansingh (000000)
10 SUSNER MP-19-001-024-001/508
() 		1719001024NRG24280720230242664 29/07/2023 Deeram Singh 1719001024WL016760 Deeram Singh 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299201051 DeeramSingh (000000)
11 SUSNER MP-19-001-024-002/5
() 		1719001024NRG24280720230242624 29/07/2023 MANULAL RUGHNATH 1719001024WL016755 MANULAL RUGHNATH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299201051 MANULALRUGHNATH (000000)
12 SUSNER MP-19-001-024-003/38
() 		1719001024NRG24280720230242749 29/07/2023 kali bai 1719001024WL016773 kali bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299201051 kalibai (000000)
13 SUSNER MP-19-001-042-002/321
() 		1719001061NRG24290720230245087 29/07/2023 Kaniram 1719001061WL017085 Kaniram 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299201051 Kaniram (000000)
SubTotal 6630 6630
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_290723FTO_193266 Bank of India BKID0009568 SUSNER 6851
2 SUSNER MP1719001_290723FTO_193266 Indian Bank IDIB000D655 DONGARGAON 2652
3 SUSNER MP1719001_290723FTO_193266 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6630

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