Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_210422APB_FTO_65365
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-19-001-011-001/283
() 		1719001011NRG23210420220020564 21/04/2022 SANTOSH BAI BHANWARLAL CHAMAR 1719001011WL001324 SANTOSH BAI BHANWARLAL CHAMAR 00048 BKID0009551 1224 1224 Processed 06/05/2022 561155473 SANTOSHBAIBHANWARLALCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 SUSNER MP-19-001-030-001/289
() 		1719001030NRG23210420220020597 21/04/2022 JAGANNATH 1719001030WL001326 JAGANNATH 00048 BKID0009568 1020 1020 Processed 06/05/2022 561155473 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
3 SUSNER MP-19-001-030-001/289
() 		1719001030NRG23210420220020598 21/04/2022 shantosh bai 1719001030WL001326 shantosh bai 00048 BKID0009568 1020 1020 Processed 06/05/2022 561155473 shantoshbai BANK OF INDIA(508505)
4 SUSNER MP-19-001-030-001/290
() 		1719001030NRG23210420220020599 21/04/2022 PRAMNARAYAN 1719001030WL001326 PRAMNARAYAN 00048 BKID0009568 1020 1020 Processed 06/05/2022 561155473 PRAMNARAYAN STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-030-002/106
() 		1719001030NRG23210420220020570 21/04/2022 balu 1719001030WL001325 balu 00048 BKID0009568 1224 1224 Processed 06/05/2022 561155473 balu BANK OF INDIA(508505)
6 SUSNER MP-19-001-030-002/221
() 		1719001030NRG23210420220020571 21/04/2022 MOTILAL 1719001030WL001325 MOTILAL 00048 BKID0009568 1224 1224 Processed 06/05/2022 561155473 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
7 SUSNER MP-19-001-030-001/290
() 		1719001030NRG23210420220020600 21/04/2022 KRISHANA BAI 1719001030WL001326 KRISHANA BAI 00415 SBIN0030070 1020 1020 Processed 06/05/2022 561155473 KRISHANABAI BANK OF INDIA(508505)
SubTotal 1020 1020
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_210422APB_FTO_65365 Bank of India BKID0009551 SOYAT KALAN 1224
2 SUSNER MP1719001_210422APB_FTO_65365 Bank of India BKID0009568 SUSNER 5508
3 SUSNER MP1719001_210422APB_FTO_65365 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1020

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