Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_080623FTO_78837
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-19-001-044-002/250
() 		1719001044NRG24080620230109997 08/06/2023 Manohar 1719001044WL007603 Manohar 00048 BKID0009551 1326 1326 Processed 13/06/2023 321959815 Manohar (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-007-003/143
() 		1719001007NRG24080620230109888 08/06/2023 kaluram 1719001007WL007592 kaluram 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 kaluram (000000)
3 SUSNER MP-19-001-007-003/181
() 		1719001007NRG24080620230109889 08/06/2023 SOHAN 1719001007WL007592 SOHAN 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 SOHAN (000000)
4 SUSNER MP-19-001-038-002/126-A
() 		1719001038NRG24080620230109341 08/06/2023 RAMCHANDER 1719001038WL007576 RAMCHANDER 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 RAMCHANDER (000000)
5 SUSNER MP-19-001-038-002/23
() 		1719001038NRG24080620230109348 08/06/2023 VIMAL BAI 1719001038WL007576 VIMAL BAI 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 VIMALBAI (000000)
6 SUSNER MP-19-001-038-002/36-A
() 		1719001038NRG24080620230109351 08/06/2023 ashikkhan 1719001038WL007576 ashikkhan 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 ashikkhan (000000)
7 SUSNER MP-19-001-038-002/58-A
() 		1719001038NRG24080620230109358 08/06/2023 ram singh 1719001038WL007576 ram singh 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 ramsingh (000000)
8 SUSNER MP-19-001-038-002/65
() 		1719001038NRG24080620230109359 08/06/2023 PIRU SINGH 1719001038WL007576 PIRU SINGH 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 PIRUSINGH (000000)
9 SUSNER MP-19-001-038-002/74
() 		1719001038NRG24080620230109366 08/06/2023 SHARUK KHAN 1719001038WL007576 SHARUK KHAN 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 SHARUKKHAN (000000)
10 SUSNER MP-19-001-038-003/129
() 		1719001038NRG24080620230109380 08/06/2023 MANGILAL 1719001038WL007576 MANGILAL 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 MANGILAL (000000)
11 SUSNER MP-19-001-038-003/167
() 		1719001038NRG24080620230109395 08/06/2023 kaali sondhiya 1719001038WL007576 kaali sondhiya 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 kaalisondhiya (000000)
12 SUSNER MP-19-001-038-003/48
() 		1719001038NRG24080620230109420 08/06/2023 SURAJ BAI 1719001038WL007576 SURAJ BAI 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 SURAJBAI (000000)
13 SUSNER MP-19-001-044-002/12
() 		1719001044NRG24080620230109993 08/06/2023 ANDRA BAI 1719001044WL007603 ANDRA BAI 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 ANDRABAI (000000)
14 SUSNER MP-19-001-044-002/247
() 		1719001044NRG24080620230109996 08/06/2023 LALSINGH BALUSINGH 1719001044WL007603 LALSINGH BALUSINGH 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 LALSINGHBALUSINGH (000000)
15 SUSNER MP-19-001-044-002/250
() 		1719001044NRG24080620230109998 08/06/2023 SANGITA BAI 1719001044WL007603 SANGITA BAI 00048 BKID0009568 1326 1326 Rejected 15/06/2023 321959815 A/c Blocked or Frozen
16 SUSNER MP-19-001-044-002/282
() 		1719001044NRG24080620230110000 08/06/2023 BHULI BAI 1719001044WL007603 BHULI BAI 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 BHULIBAI (000000)
17 SUSNER MP-19-001-044-002/375
() 		1719001044NRG24080620230110007 08/06/2023 KALUSINGH BHAGWANSINGH 1719001044WL007603 KALUSINGH BHAGWANSINGH 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 KALUSINGHBHAGWANSINGH (000000)
18 SUSNER MP-19-001-044-002/97
() 		1719001044NRG24080620230110010 08/06/2023 KARAN SINGH 1719001044WL007603 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 13/06/2023 321959815 KARANSINGH (000000)
SubTotal 22542 22542
19 SUSNER MP-19-001-038-002/33
() 		1719001038NRG24080620230109350 08/06/2023 PREM BAI 1719001038WL007576 PREM BAI 00415 SBIN0030070 1326 1326 Processed 13/06/2023 321959815 PREMBAI (000000)
20 SUSNER MP-19-001-038-002/75
() 		1719001038NRG24080620230109369 08/06/2023 samshuddin 1719001038WL007576 samshuddin 00415 SBIN0030070 1326 1326 Processed 13/06/2023 321959815 samshuddin (000000)
21 SUSNER MP-19-001-038-002/88
() 		1719001038NRG24080620230109371 08/06/2023 GOPAL SINGH 1719001038WL007576 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 13/06/2023 321959815 GOPALSINGH (000000)
22 SUSNER MP-19-001-038-002/91
() 		1719001038NRG24080620230109372 08/06/2023 fatma bee 1719001038WL007576 fatma bee 00415 SBIN0030070 1326 1326 Processed 13/06/2023 321959815 fatmabee (000000)
SubTotal 5304 5304
23 SUSNER MP-19-001-044-002/337
() 		1719001044NRG24080620230110004 08/06/2023 RAMKUVANRBAI 1719001044WL007603 RAMKUVANRBAI 00697 BKID0MG0139 1326 1326 Processed 13/06/2023 321959815 RAMKUVANRBAI (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_080623FTO_78837 Bank of India BKID0009551 SOYAT KALAN 1326
2 SUSNER MP1719001_080623FTO_78837 Bank of India BKID0009568 SUSNER 22542
3 SUSNER MP1719001_080623FTO_78837 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
4 SUSNER MP1719001_080623FTO_78837 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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