Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_231023FTO_329787
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-19-001-020-001/120
() 		1719001020NRG24231020230347595 23/10/2023 Chandar 1719001020WL030214 Chandar 00048 BKID0009568 663 663 Processed 09/11/2023 291230460 Chandar (000000)
2 SUSNER MP-19-001-027-002/105
() 		1719001027NRG24201020230344561 23/10/2023 KAVARLAL 1719001027WL029967 KAVARLAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291230460 KAVARLAL (000000)
3 SUSNER MP-19-001-027-002/19
() 		1719001027NRG24201020230344571 23/10/2023 RATAN 1719001027WL029968 RATAN 00048 BKID0009568 1326 1326 Processed 09/11/2023 291230460 RATAN (000000)
4 SUSNER MP-19-001-027-002/400
() 		1719001027NRG24201020230344541 23/10/2023 BITTHAL PRASAD 1719001027WL029964 BITTHAL PRASAD 00048 BKID0009568 1326 1326 Processed 09/11/2023 291230460 BITTHALPRASAD (000000)
5 SUSNER MP-19-001-027-002/411
() 		1719001027NRG24201020230344528 23/10/2023 Gajendra 1719001027WL029963 Gajendra 00048 BKID0009568 663 663 Processed 09/11/2023 291230460 Gajendra (000000)
6 SUSNER MP-19-001-027-002/423
() 		1719001027NRG24201020230344542 23/10/2023 Beijanti Bai 1719001027WL029964 Beijanti Bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291230460 BeijantiBai (000000)
7 SUSNER MP-19-001-035-001/140
() 		1719001035NRG24231020230348153 23/10/2023 UMRAV SINGH 1719001035WL030251 UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291230460 UMRAVSINGH (000000)
8 SUSNER MP-19-001-035-003/431
() 		1719001035NRG24231020230348186 23/10/2023 CHEN SINGH 1719001035WL030251 CHEN SINGH 00048 BKID0009568 1105 1105 Processed 09/11/2023 291230460 CHENSINGH (000000)
9 SUSNER MP-19-001-044-002/295
() 		1719001044NRG24231020230347634 23/10/2023 prem 1719001044WL030215 prem 00048 BKID0009568 1547 1547 Processed 09/11/2023 291230460 prem (000000)
10 SUSNER MP-19-001-044-002/615
() 		1719001044NRG24231020230347650 23/10/2023 Rajesh Yadav 1719001044WL030215 Rajesh Yadav 00048 BKID0009568 1547 1547 Processed 09/11/2023 291230460 RajeshYadav (000000)
11 SUSNER MP-19-001-044-003/217
() 		1719001044NRG24231020230347656 23/10/2023 GOVRDHAN 1719001044WL030215 GOVRDHAN 00048 BKID0009568 1547 1547 Processed 09/11/2023 291230460 GOVRDHAN (000000)
12 SUSNER MP-19-001-049-002/247
() 		1719001059NRG24231020230348578 23/10/2023 MUKESH 1719001059WL030261 MUKESH 00048 BKID0009568 1547 1547 Processed 09/11/2023 291230460 MUKESH (000000)
13 SUSNER MP-19-001-052-001/430
() 		1719001052NRG24231020230346979 23/10/2023 SAGU 1719001052WL030160 SAGU 00048 BKID0009568 1326 1326 Processed 09/11/2023 291230460 SAGU (000000)
14 SUSNER MP-19-001-052-001/733-A
() 		1719001052NRG24231020230347061 23/10/2023 Sanjay singh 1719001052WL030161 Sanjay singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291230460 Sanjaysingh (000000)
SubTotal 17901 17901
15 SUSNER MP-19-001-052-001/437
() 		1719001052NRG24231020230346986 23/10/2023 SHANKARLAL 1719001052WL030160 SHANKARLAL 00666 IDFB0041262 1326 1326 Processed 09/11/2023 291230460 SHANKARLAL (000000)
SubTotal 1326 1326
16 SUSNER MP-19-001-049-002/142
() 		1719001059NRG24231020230347392 23/10/2023 Jagdish 1719001059WL030192 Jagdish 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291230460 Jagdish (000000)
17 SUSNER MP-19-001-049-002/377
() 		1719001059NRG24231020230348587 23/10/2023 mukesh 1719001059WL030263 mukesh 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291230460 mukesh (000000)
18 SUSNER MP-19-001-049-002/379
() 		1719001059NRG24231020230347377 23/10/2023 DURGAPRASAD 1719001059WL030190 DURGAPRASAD 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291230460 DURGAPRASAD (000000)
19 SUSNER MP-19-001-049-002/568
() 		1719001059NRG24231020230348586 23/10/2023 Shantibai 1719001059WL030262 Shantibai 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291230460 Shantibai (000000)
20 SUSNER MP-19-001-049-002/575
() 		1719001059NRG24231020230347389 23/10/2023 Kaluram 1719001059WL030191 Kaluram 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291230460 Kaluram (000000)
SubTotal 7293 7293
21 SUSNER MP-19-001-035-003/478
() 		1719001035NRG24231020230348190 23/10/2023 Pradhan Singh 1719001035WL030251 Pradhan Singh 00697 BKID0MG0155 1105 1105 Processed 09/11/2023 291230460 PradhanSingh (000000)
SubTotal 1105 1105
22 SUSNER MP-19-001-035-003/422
() 		1719001035NRG24231020230348184 23/10/2023 Ishwar Singh 1719001035WL030251 Ishwar Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291230460 IshwarSingh (000000)
SubTotal 1326 1326
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_231023FTO_329787 Bank of India BKID0009568 SUSNER 17901
2 SUSNER MP1719001_231023FTO_329787 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
3 SUSNER MP1719001_231023FTO_329787 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 7293
4 SUSNER MP1719001_231023FTO_329787 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1105
5 SUSNER MP1719001_231023FTO_329787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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