Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_151223APB_FTO_393703
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-19-001-005-002/550
() 		1719001005NRG24151220230433577 15/12/2023 ABID KHAN 1719001005WL035987 ABID KHAN 00045 BARB0AGARXX 1020 1020 Rejected 12/03/2024 645779456 Aadhaar Number not Mapped to Account Number
SubTotal 1020 1020
2 SUSNER MP-19-001-005-002/242
() 		1719001005NRG24151220230433567 15/12/2023 fhrman khan 1719001005WL035987 fhrman khan 00048 BKID0009568 1020 1020 Processed 11/03/2024 645779456 fhrmankhan FINO PAYMENTS BANK LTD(608001)
3 SUSNER MP-19-001-005-002/300
() 		1719001005NRG24151220230433569 15/12/2023 salma bi 1719001005WL035987 salma bi 00048 BKID0009568 1020 1020 Rejected 12/03/2024 645779456 Aadhaar Number not Mapped to Account Number
4 SUSNER MP-19-001-005-002/300
() 		1719001005NRG24151220230433568 15/12/2023 Taleem 1719001005WL035987 Taleem 00048 BKID0009568 1020 1020 Rejected 12/03/2024 645779456 Aadhaar Number not Mapped to Account Number
5 SUSNER MP-19-001-005-002/303
() 		1719001005NRG24151220230433570 15/12/2023 Hashim Khan 1719001005WL035987 Hashim Khan 00048 BKID0009568 1020 1020 Processed 11/03/2024 645779456 HashimKhan FINO PAYMENTS BANK LTD(608001)
6 SUSNER MP-19-001-005-002/410
() 		1719001005NRG24151220230433573 15/12/2023 SAJID KHAN 1719001005WL035987 SAJID KHAN 00048 BKID0009568 1020 1020 Rejected 12/03/2024 645779456 Aadhaar Number not Mapped to Account Number
7 SUSNER MP-19-001-005-002/418
() 		1719001005NRG24151220230433574 15/12/2023 TOSIF KHAN 1719001005WL035987 TOSIF KHAN 00048 BKID0009568 1020 1020 Processed 11/03/2024 645779456 TOSIFKHAN FINO PAYMENTS BANK LTD(608001)
8 SUSNER MP-19-001-005-002/419
() 		1719001005NRG24151220230433575 15/12/2023 ARIF KHAN 1719001005WL035987 ARIF KHAN 00048 BKID0009568 1020 1020 Rejected 12/03/2024 645779456 Aadhaar Number not Mapped to Account Number
9 SUSNER MP-19-001-007-001/36
() 		1719001007NRG24151220230434552 15/12/2023 BHANWAR LAL 1719001007WL036063 BHANWAR LAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 BHANWARLAL BANK OF INDIA(508505)
10 SUSNER MP-19-001-007-002/80
() 		1719001007NRG24151220230434553 15/12/2023 RAKESH 1719001007WL036063 RAKESH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 RAKESH BANK OF INDIA(508505)
11 SUSNER MP-19-001-007-002/85
() 		1719001007NRG24151220230434555 15/12/2023 bhagtbai 1719001007WL036063 bhagtbai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 bhagtbai BANK OF INDIA(508505)
12 SUSNER MP-19-001-007-002/93
() 		1719001007NRG24151220230434556 15/12/2023 HIRALAL 1719001007WL036063 HIRALAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
13 SUSNER MP-19-001-042-002/22
() 		1719001061NRG24141220230433344 15/12/2023 devilal 1719001061WL035971 devilal 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 devilal BANK OF INDIA(508505)
14 SUSNER MP-19-001-042-002/22
() 		1719001061NRG24141220230433345 15/12/2023 Ramkanya Bai 1719001061WL035971 Ramkanya Bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-042-002/22-A
() 		1719001061NRG24141220230433346 15/12/2023 Sajan 1719001061WL035971 Sajan 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 Sajan BANK OF INDIA(508505)
16 SUSNER MP-19-001-042-002/22-B
() 		1719001061NRG24141220230433347 15/12/2023 Rakeh 1719001061WL035971 Rakeh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 Rakeh BANK OF INDIA(508505)
17 SUSNER MP-19-001-042-002/294
() 		1719001061NRG24141220230433348 15/12/2023 puRSiNGH 1719001061WL035971 puRSiNGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779456 puRSiNGH BANK OF INDIA(508505)
SubTotal 19074 19074
18 SUSNER MP-19-001-005-002/354
() 		1719001005NRG24151220230433572 15/12/2023 shrefa khan 1719001005WL035987 shrefa khan 00415 SBIN0030070 1020 1020 Processed 11/03/2024 645779456 shrefakhan FINO PAYMENTS BANK LTD(608001)
19 SUSNER MP-19-001-005-002/530
() 		1719001005NRG24151220230433576 15/12/2023 arshad 1719001005WL035987 arshad 00415 SBIN0030070 1020 1020 Rejected 12/03/2024 645779456 Aadhaar Number not Mapped to Account Number
20 SUSNER MP-19-001-042-002/71
() 		1719001061NRG24141220230433354 15/12/2023 Parvat 1719001061WL035971 Parvat 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645779456 Parvat STATE BANK OF INDIA(508548)
SubTotal 3366 3366
21 SUSNER MP-19-001-005-002/349
() 		1719001005NRG24151220230433571 15/12/2023 MIKESH 1719001005WL035987 MIKESH 00697 BKID0MG0139 1020 1020 Processed 11/03/2024 645779456 MIKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_151223APB_FTO_393703 Bank of Baroda BARB0AGARXX AGAR 1020
2 SUSNER MP1719001_151223APB_FTO_393703 Bank of India BKID0009568 SUSNER 19074
3 SUSNER MP1719001_151223APB_FTO_393703 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3366
4 SUSNER MP1719001_151223APB_FTO_393703 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1020

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