Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220523APB_FTO_51854
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-19-001-049-001/246
() 		1719001049NRG24220520230066496 22/05/2023 vinod 1719001049WL004657 vinod 00048 BKID0009567 1326 1326 Processed 25/05/2023 864951610 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-049-001/198
() 		1719001049NRG24220520230066492 22/05/2023 MANGI LAL 1719001049WL004656 MANGI LAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 864951610 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-049-001/323
() 		1719001049NRG24220520230066500 22/05/2023 GITA BAI 1719001049WL004657 GITA BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 864951610 GITABAI BANK OF INDIA(508505)
4 SUSNER MP-19-001-049-001/326
() 		1719001049NRG24220520230066501 22/05/2023 ISHWAR 1719001049WL004657 ISHWAR 00048 BKID0009568 1326 1326 Processed 25/05/2023 864951610 ISHWAR BANK OF INDIA(508505)
5 SUSNER MP-19-001-049-001/326
() 		1719001049NRG24220520230066502 22/05/2023 Mohit patidar 1719001049WL004657 Mohit patidar 00048 BKID0009568 1326 1326 Processed 25/05/2023 864951610 Mohitpatidar STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-049-001/333
() 		1719001049NRG24220520230066494 22/05/2023 VIKAS 1719001049WL004656 VIKAS 00048 BKID0009568 1326 1326 Processed 25/05/2023 864951610 VIKAS BANK OF INDIA(508505)
7 SUSNER MP-19-001-049-001/418
() 		1719001049NRG24220520230066504 22/05/2023 kiran bai 1719001049WL004657 kiran bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 864951610 kiranbai BANK OF INDIA(508505)
SubTotal 7956 7956
8 SUSNER MP-19-001-049-001/165
() 		1719001049NRG24220520230066490 22/05/2023 NANDKISHORE 1719001049WL004656 NANDKISHORE 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864951610 NANDKISHORE STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-049-001/253
() 		1719001049NRG24220520230066498 22/05/2023 MANGILAL 1719001049WL004657 MANGILAL 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864951610 MANGILAL STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-049-001/253
() 		1719001049NRG24220520230066499 22/05/2023 Suman bai 1719001049WL004657 Suman bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864951610 Sumanbai STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-049-001/261
() 		1719001049NRG24220520230066493 22/05/2023 NANDKISHORE 1719001049WL004656 NANDKISHORE 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864951610 NANDKISHORE STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-049-001/418
() 		1719001049NRG24220520230066503 22/05/2023 satyanarayan 1719001049WL004657 satyanarayan 00415 SBIN0030070 1326 1326 Processed 25/05/2023 864951610 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 SUSNER MP-19-001-049-001/165
() 		1719001049NRG24220520230066491 22/05/2023 GYATRI ABI 1719001049WL004656 GYATRI ABI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864951610 GYATRIABI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220523APB_FTO_51854 Bank of India BKID0009567 NALKHEDA 1326
2 SUSNER MP1719001_220523APB_FTO_51854 Bank of India BKID0009568 SUSNER 7956
3 SUSNER MP1719001_220523APB_FTO_51854 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6630
4 SUSNER MP1719001_220523APB_FTO_51854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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