Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_200723FTO_176352
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-19-001-009-002/155
() 		1719001009NRG24200720230229671 20/07/2023 MANGI LAL MEHAR 1719001009WL015326 MANGI LAL MEHAR 00048 BKID0009551 1326 1326 Processed 28/07/2023 209853805 MANGILALMEHAR (000000)
2 SUSNER MP-19-001-009-002/158
() 		1719001009NRG24200720230229680 20/07/2023 BALCHND 1719001009WL015327 BALCHND 00048 BKID0009551 1326 1326 Processed 28/07/2023 209853805 BALCHND (000000)
3 SUSNER MP-19-001-009-002/216
() 		1719001009NRG24200720230229682 20/07/2023 vinod Dangi 1719001009WL015327 vinod Dangi 00048 BKID0009551 1326 1326 Processed 28/07/2023 209853805 vinodDangi (000000)
4 SUSNER MP-19-001-009-002/363
() 		1719001009NRG24200720230229687 20/07/2023 mahesh 1719001009WL015327 mahesh 00048 BKID0009551 1326 1326 Processed 28/07/2023 209853805 mahesh (000000)
5 SUSNER MP-19-001-009-002/391
() 		1719001009NRG24200720230229677 20/07/2023 Narendra Dangi 1719001009WL015326 Narendra Dangi 00048 BKID0009551 1326 1326 Processed 28/07/2023 209853805 NarendraDangi (000000)
6 SUSNER MP-19-001-009-002/420
() 		1719001009NRG24200720230229689 20/07/2023 rambabu dangi 1719001009WL015327 rambabu dangi 00048 BKID0009551 1326 1326 Rejected 28/07/2023 209853805 Account closed
7 SUSNER MP-19-001-009-002/61
() 		1719001009NRG24200720230229691 20/07/2023 sajan bai 1719001009WL015327 sajan bai 00048 BKID0009551 1326 1326 Processed 28/07/2023 209853805 sajanbai (000000)
8 SUSNER MP-19-001-032-001/210
() 		1719001032NRG24200720230229744 20/07/2023 Durgaprasad Dangi 1719001032WL015336 Durgaprasad Dangi 00048 BKID0009551 1326 1326 Processed 28/07/2023 209853805 DurgaprasadDangi (000000)
9 SUSNER MP-19-001-032-001/84
() 		1719001032NRG24200720230229795 20/07/2023 NIRMLA DANJGI 1719001032WL015348 NIRMLA DANJGI 00048 BKID0009551 1326 1326 Processed 28/07/2023 209853805 NIRMLADANJGI (000000)
SubTotal 11934 11934
10 SUSNER MP-19-001-049-001/351
() 		1719001049NRG24200720230229707 20/07/2023 RAMGOPAL 1719001049WL015329 RAMGOPAL 00048 BKID0009568 221 221 Processed 28/07/2023 209853805 RAMGOPAL (000000)
SubTotal 221 221
11 SUSNER MP-19-001-032-001/117
() 		1719001032NRG24200720230229760 20/07/2023 Rami Bai Dangi 1719001032WL015339 Rami Bai Dangi 00176 IDIB000D655 1326 1326 Processed 28/07/2023 209853805 RamiBaiDangi (000000)
12 SUSNER MP-19-001-032-001/193
() 		1719001032NRG24200720230229742 20/07/2023 RADESYAM 1719001032WL015336 RADESYAM 00176 IDIB000D655 1326 1326 Processed 28/07/2023 209853805 RADESYAM (000000)
13 SUSNER MP-19-001-032-001/207
() 		1719001032NRG24200720230229762 20/07/2023 Sanjay Kumar 1719001032WL015339 Sanjay Kumar 00176 IDIB000D655 1326 1326 Processed 28/07/2023 209853805 SanjayKumar (000000)
14 SUSNER MP-19-001-032-001/220
() 		1719001032NRG24200720230229750 20/07/2023 Dinesh Dangi 1719001032WL015337 Dinesh Dangi 00176 IDIB000D655 1326 1326 Processed 28/07/2023 209853805 DineshDangi (000000)
15 SUSNER MP-19-001-032-001/45
() 		1719001032NRG24200720230229775 20/07/2023 ASHOK 1719001032WL015343 ASHOK 00176 IDIB000D655 1326 1326 Processed 28/07/2023 209853805 ASHOK (000000)
16 SUSNER MP-19-001-032-001/45
() 		1719001032NRG24200720230229774 20/07/2023 Balaram Dangi 1719001032WL015343 Balaram Dangi 00176 IDIB000D655 1326 1326 Processed 28/07/2023 209853805 BalaramDangi (000000)
17 SUSNER MP-19-001-032-001/87
() 		1719001032NRG24200720230229768 20/07/2023 Phool Bai Dangi 1719001032WL015340 Phool Bai Dangi 00176 IDIB000D655 1326 1326 Processed 28/07/2023 209853805 PhoolBaiDangi (000000)
18 SUSNER MP-19-001-032-001/87
() 		1719001032NRG24200720230229767 20/07/2023 Ramesh Chand 1719001032WL015340 Ramesh Chand 00176 IDIB000D655 1326 1326 Processed 28/07/2023 209853805 RameshChand (000000)
SubTotal 10608 10608
19 SUSNER MP-19-001-009-001/45
() 		1719001009NRG24200720230229668 20/07/2023 ANOKHA BAI 1719001009WL015326 ANOKHA BAI 00415 SBIN0010812 1326 1326 Processed 28/07/2023 209853805 ANOKHABAI (000000)
20 SUSNER MP-19-001-009-001/45
() 		1719001009NRG24200720230229667 20/07/2023 DURGALAL 1719001009WL015326 DURGALAL 00415 SBIN0010812 1326 1326 Processed 28/07/2023 209853805 DURGALAL (000000)
SubTotal 2652 2652
21 SUSNER MP-19-001-049-001/126
() 		1719001049NRG24200720230229701 20/07/2023 VISHNU 1719001049WL015329 VISHNU 00697 BKID0MG0147 1326 1326 Processed 28/07/2023 209853805 VISHNU (000000)
22 SUSNER MP-19-001-049-001/454
() 		1719001049NRG24200720230229714 20/07/2023 Ritubala 1719001049WL015329 Ritubala 00697 BKID0MG0147 1326 1326 Processed 28/07/2023 209853805 Ritubala (000000)
SubTotal 2652 2652
Total 28067 28067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_200723FTO_176352 Bank of India BKID0009551 SOYAT KALAN 11934
2 SUSNER MP1719001_200723FTO_176352 Bank of India BKID0009568 SUSNER 221
3 SUSNER MP1719001_200723FTO_176352 Indian Bank IDIB000D655 DONGARGAON 10608
4 SUSNER MP1719001_200723FTO_176352 State Bank of India SBIN0010812 SUSNER 2652
5 SUSNER MP1719001_200723FTO_176352 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652

Download In Excel