Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_040422FTO_17609
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-19-001-005-002/556
() 		1719001000NRG22310320220765264 04/04/2022 vishal lal 1719001WL045548 vishal lal 00045 BARB0AGARXX 1158 1158 Processed 06/05/2022 565485638 vishallal (000000)
SubTotal 1158 1158
2 SUSNER MP-19-001-018-001/1019
() 		1719001018NRG22300320220764106 04/04/2022 krishnabai 1719001018WL045447 krishnabai 00048 BKID0009551 1158 1158 Processed 06/05/2022 565485638 krishnabai (000000)
3 SUSNER MP-19-001-034-003/116
() 		1719001034NRG22310320220764674 04/04/2022 Mangi bai 1719001034WL045485 Mangi bai 00048 BKID0009551 1158 1158 Processed 06/05/2022 565485638 Mangibai (000000)
4 SUSNER MP-19-001-034-003/116
() 		1719001034NRG22310320220764673 04/04/2022 Sankarlal 1719001034WL045485 Sankarlal 00048 BKID0009551 1158 1158 Processed 06/05/2022 565485638 Sankarlal (000000)
5 SUSNER MP-19-001-034-003/25
() 		1719001034NRG22310320220764678 04/04/2022 RAKA BAI 1719001034WL045485 RAKA BAI 00048 BKID0009551 1158 1158 Processed 06/05/2022 565485638 RAKABAI (000000)
6 SUSNER MP-19-001-039-001/158
() 		1719001039NRG22310320220765001 04/04/2022 SITARAM 1719001039WL045527 SITARAM 00048 BKID0009551 965 965 Processed 06/05/2022 565485638 SITARAM (000000)
SubTotal 5597 5597
7 SUSNER MP-19-001-005-002/787
() 		1719001000NRG22310320220765266 04/04/2022 bheru lal 1719001WL045548 bheru lal 00048 BKID0009568 1158 1158 Processed 06/05/2022 565485638 bherulal (000000)
8 SUSNER MP-19-001-020-001/79
() 		1719001020NRG22310320220764640 04/04/2022 Rekha bai 1719001020WL045478 Rekha bai 00048 BKID0009568 1158 1158 Processed 06/05/2022 565485638 Rekhabai (000000)
9 SUSNER MP-19-001-045-002/1185
() 		1719001045NRG22310320220764474 04/04/2022 MANGILAL 1719001045WL045472 MANGILAL 00048 BKID0009568 579 579 Processed 06/05/2022 565485638 MANGILAL (000000)
10 SUSNER MP-19-001-045-002/1211
() 		1719001045NRG22310320220764479 04/04/2022 BHAGWAN SINGH 1719001045WL045472 BHAGWAN SINGH 00048 BKID0009568 579 579 Rejected 09/05/2022 565485638 A/c Blocked or Frozen
11 SUSNER MP-19-001-045-002/1597
() 		1719001045NRG22310320220764496 04/04/2022 DEVA 1719001045WL045472 DEVA 00048 BKID0009568 579 579 Processed 06/05/2022 565485638 DEVA (000000)
12 SUSNER MP-19-001-045-002/1809
() 		1719001045NRG22310320220764512 04/04/2022 RAKESH 1719001045WL045472 RAKESH 00048 BKID0009568 579 579 Processed 06/05/2022 565485638 RAKESH (000000)
13 SUSNER MP-19-001-045-002/1898
() 		1719001045NRG22310320220764518 04/04/2022 MADANLAL 1719001045WL045472 MADANLAL 00048 BKID0009568 579 579 Processed 06/05/2022 565485638 MADANLAL (000000)
14 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG22310320220764519 04/04/2022 MUKESH 1719001045WL045472 MUKESH 00048 BKID0009568 579 579 Rejected 09/05/2022 565485638 A/c Blocked or Frozen
15 SUSNER MP-51-001-045-002/313
() 		1719001045NRG22310320220764564 04/04/2022 DEVISINH 1719001045WL045474 DEVISINH 00048 BKID0009568 579 579 Processed 06/05/2022 565485638 DEVISINH (000000)
SubTotal 6369 6369
16 SUSNER MP-51-001-045-002/165
() 		1719001045NRG22310320220764553 04/04/2022 TEENA BAI 1719001045WL045473 TEENA BAI 00152 HDFC0004252 579 579 Processed 06/05/2022 565485638 TEENABAI (000000)
SubTotal 579 579
17 SUSNER MP-19-001-018-001/1019
() 		1719001018NRG22300320220764105 04/04/2022 giriraj 1719001018WL045447 giriraj 00176 IDIB000D655 1158 1158 Processed 06/05/2022 565485638 giriraj (000000)
18 SUSNER MP-19-001-032-001/1
() 		1719001032NRG22310320220764430 04/04/2022 SUGANA BAI 1719001032WL045470 SUGANA BAI 00176 IDIB000D655 1158 1158 Processed 06/05/2022 565485638 SUGANABAI (000000)
SubTotal 2316 2316
19 SUSNER MP-19-001-034-003/66
() 		1719001034NRG22310320220764692 04/04/2022 Santosh bai 1719001034WL045488 Santosh bai 00415 SBIN0030070 193 193 Processed 06/05/2022 565485638 Santoshbai (000000)
20 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG22310320220764494 04/04/2022 SITARAM 1719001045WL045472 SITARAM 00415 SBIN0030070 579 579 Processed 06/05/2022 565485638 SITARAM (000000)
21 SUSNER MP-19-001-045-002/1951
() 		1719001045NRG22310320220764522 04/04/2022 lakhan 1719001045WL045472 lakhan 00415 SBIN0030070 579 579 Processed 06/05/2022 565485638 lakhan (000000)
22 SUSNER MP-51-001-045-002/166
() 		1719001045NRG22310320220764554 04/04/2022 AAKASH 1719001045WL045473 AAKASH 00415 SBIN0030070 579 579 Processed 06/05/2022 565485638 AAKASH (000000)
SubTotal 1930 1930
23 SUSNER MP-19-001-045-002/1190
() 		1719001045NRG22310320220764476 04/04/2022 RODULAL 1719001045WL045472 RODULAL 00691 IPOS0000001 579 579 Processed 06/05/2022 565485638 RODULAL (000000)
24 SUSNER MP-19-001-045-002/230
() 		1719001045NRG22310320220764560 04/04/2022 RAMESH CHANDRA 1719001045WL045474 RAMESH CHANDRA 00691 IPOS0000001 579 579 Processed 06/05/2022 565485638 RAMESHCHANDRA (000000)
25 SUSNER MP-51-001-045-002/315
() 		1719001045NRG22310320220764613 04/04/2022 DWARKILAL 1719001045WL045475 DWARKILAL 00691 IPOS0000001 579 579 Processed 06/05/2022 565485638 DWARKILAL (000000)
26 SUSNER MP-51-001-045-002/316
() 		1719001045NRG22310320220764614 04/04/2022 RAHUL 1719001045WL045475 RAHUL 00691 IPOS0000001 579 579 Processed 06/05/2022 565485638 RAHUL (000000)
27 SUSNER MP-51-001-045-002/317
() 		1719001045NRG22310320220764615 04/04/2022 DIPAK 1719001045WL045475 DIPAK 00691 IPOS0000001 579 579 Processed 06/05/2022 565485638 DIPAK (000000)
SubTotal 2895 2895
28 SUSNER MP-19-001-045-002/2240
() 		1719001045NRG22310320220764559 04/04/2022 MINNA BAI 1719001045WL045474 MINNA BAI 00697 BKID0NAMRGB 579 579 Processed 06/05/2022 565485638 MINNABAI (000000)
29 SUSNER MP-51-001-045-002/312
() 		1719001045NRG22310320220764563 04/04/2022 KALURAM 1719001045WL045474 KALURAM 00697 BKID0NAMRGB 579 579 Processed 06/05/2022 565485638 KALURAM (000000)
30 SUSNER MP-51-001-045-002/314
() 		1719001045NRG22310320220764612 04/04/2022 RAHUL 1719001045WL045475 RAHUL 00697 BKID0NAMRGB 579 579 Processed 06/05/2022 565485638 RAHUL (000000)
31 SUSNER MP-51-001-045-002/319
() 		1719001045NRG22310320220764617 04/04/2022 SURESH 1719001045WL045475 SURESH 00697 BKID0NAMRGB 579 579 Processed 06/05/2022 565485638 SURESH (000000)
SubTotal 2316 2316
Total 23160 23160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_040422FTO_17609 Bank of Baroda BARB0AGARXX AGAR 1158
2 SUSNER MP1719001_040422FTO_17609 Bank of India BKID0009551 SOYAT KALAN 5597
3 SUSNER MP1719001_040422FTO_17609 Bank of India BKID0009568 SUSNER 6369
4 SUSNER MP1719001_040422FTO_17609 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 579
5 SUSNER MP1719001_040422FTO_17609 Indian Bank IDIB000D655 DONGARGAON 2316
6 SUSNER MP1719001_040422FTO_17609 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1930
7 SUSNER MP1719001_040422FTO_17609 India Post Payments Bank IPOS0000001 Shajapur 2895
8 SUSNER MP1719001_040422FTO_17609 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2316

Download In Excel