Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:10:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_050424FTO_4594
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-19-001-048-001/186
() 		1719001048NRG24220320240615748 05/04/2024 nagu singh 1719001WL0049491 nagu singh 00415 SBIN0030070 1326 1326 Rejected 19/04/2024 397667046 A/c Blocked or Frozen
SubTotal 1326 1326
2 SUSNER MP-19-001-051-001/215
() 		1719001051NRG24220320240615752 05/04/2024 Krishnapal sutar 1719001WL0049494 Krishnapal sutar 00553 INDB0001327 1326 1326 Processed 19/04/2024 397667046 Krishnapalsutar (000000)
3 SUSNER MP-19-001-051-001/461
() 		1719001051NRG24220320240615753 05/04/2024 Kamal singh 1719001WL0049494 Kamal singh 00553 INDB0001327 1326 1326 Processed 19/04/2024 397667046 Kamalsingh (000000)
SubTotal 2652 2652
4 SUSNER MP-19-001-002-002/73
() 		1719001002NRG24290120240520027 05/04/2024 Mangilal 1719001WL0042364 Mangilal 00691 IPOS0000001 221 221 Processed 19/04/2024 397667046 Mangilal (000000)
5 SUSNER MP-19-001-022-002/229
() 		1719001022NRG24220320240615749 05/04/2024 LEKHRAJ 1719001WL0049492 LEKHRAJ 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667046 LEKHRAJ (000000)
SubTotal 1547 1547
6 SUSNER MP-19-001-014-001/181
() 		1719001014NRG24150320240603080 05/04/2024 lila bai patidar 1719001WL0048479 lila bai patidar 00697 BKID0MG0139 1323 1323 Rejected 19/04/2024 397667046 No Such Account
SubTotal 1323 1323
7 SUSNER MP-19-001-021-001/435
() 		1719001021NRG24220320240614786 05/04/2024 RAMCHANDRA BHEEL 1719001WL0049434 RAMCHANDRA BHEEL 00697 BKID0MG0165 884 884 Processed 19/04/2024 397667046 RAMCHANDRABHEEL (000000)
SubTotal 884 884
Total 7732 7732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_050424FTO_4594 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
2 SUSNER MP1719001_050424FTO_4594 IndusInd Bank Ltd. INDB0001327 Singwada 2652
3 SUSNER MP1719001_050424FTO_4594 India Post Payments Bank IPOS0000001 Shajapur 1547
4 SUSNER MP1719001_050424FTO_4594 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1323
5 SUSNER MP1719001_050424FTO_4594 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 884

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