Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_140623APB_FTO_90947
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-19-001-002-001/21
() 		1719001002NRG24140620230128813 14/06/2023 DURGA BAI 1719001002WL008730 DURGA BAI 00048 BKID0009568 1326 1326 Processed 21/06/2023 450045603 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-002-002/269
() 		1719001002NRG24140620230128814 14/06/2023 GOVARDHAN 1719001002WL008730 GOVARDHAN 00048 BKID0009568 221 221 Processed 21/06/2023 450045603 GOVARDHAN BANK OF INDIA(508505)
SubTotal 1547 1547
3 SUSNER MP-19-001-002-001/21
() 		1719001002NRG24140620230128812 14/06/2023 BALU LAL 1719001002WL008730 BALU LAL 00415 SBIN0030070 1326 1326 Processed 21/06/2023 450045603 BALULAL STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-002-001/39
() 		1719001002NRG24140620230128808 14/06/2023 KRISHNABAI 1719001002WL008728 KRISHNABAI 00415 SBIN0030070 1326 1326 Processed 21/06/2023 450045603 KRISHNABAI BANK OF BARODA(606985)
5 SUSNER MP-19-001-002-002/237
() 		1719001002NRG24140620230128809 14/06/2023 Balu ingh 1719001002WL008728 Balu ingh 00415 SBIN0030070 1326 1326 Processed 21/06/2023 450045603 Baluingh STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-002-002/48
() 		1719001002NRG24140620230128810 14/06/2023 Chatar Singh 1719001002WL008728 Chatar Singh 00415 SBIN0030070 1326 1326 Processed 21/06/2023 450045603 ChatarSingh STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-002-002/483
() 		1719001002NRG24140620230128815 14/06/2023 Aasha 1719001002WL008730 Aasha 00415 SBIN0030070 1326 1326 Processed 21/06/2023 450045603 Aasha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 SUSNER MP-19-001-002-001/39
() 		1719001002NRG24140620230128807 14/06/2023 MADAN 1719001002WL008728 MADAN 00688 FINO0001446 1326 1326 Processed 21/06/2023 450045603 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 SUSNER MP-19-001-002-001/38
() 		1719001002NRG24140620230128806 14/06/2023 Fula bai 1719001002WL008728 Fula bai 00697 BKID0MG0139 1326 1326 Processed 21/06/2023 450045603 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SUSNER MP-19-001-002-001/216
() 		1719001002NRG24140620230128805 14/06/2023 maya jain 1719001002WL008728 maya jain 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 450045603 mayajain INDUSIND BANK(607189)
SubTotal 1105 1105
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_140623APB_FTO_90947 Bank of India BKID0009568 SUSNER 1547
2 SUSNER MP1719001_140623APB_FTO_90947 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6630
3 SUSNER MP1719001_140623APB_FTO_90947 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 SUSNER MP1719001_140623APB_FTO_90947 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
5 SUSNER MP1719001_140623APB_FTO_90947 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105

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