Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_090623APB_FTO_80940
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-19-001-045-002/1323
() 		1719001057NRG24090620230113678 09/06/2023 PREETAM 1719001057WL007817 PREETAM 00048 BKID0009568 1326 1326 Processed 15/06/2023 364970359 PREETAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-045-002/170
() 		1719001057NRG24090620230113682 09/06/2023 SUNIL 1719001057WL007817 SUNIL 00415 SBIN0010812 1326 1326 Processed 15/06/2023 364970359 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SUSNER MP-19-001-045-002/364
() 		1719001057NRG24090620230113687 09/06/2023 NIKITA BAI 1719001057WL007817 NIKITA BAI 00415 SBIN0030069 1326 1326 Processed 15/06/2023 364970359 NIKITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SUSNER MP-19-001-045-001/376
() 		1719001057NRG24090620230113569 09/06/2023 GOVERDHAN 1719001057WL007813 GOVERDHAN 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364970359 GOVERDHAN STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-045-001/377
() 		1719001057NRG24090620230113571 09/06/2023 GOPAL 1719001057WL007813 GOPAL 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364970359 GOPAL STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-045-001/377
() 		1719001057NRG24090620230113570 09/06/2023 KAMLA BAI 1719001057WL007813 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364970359 KAMLABAI STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-045-001/9
() 		1719001057NRG24090620230113572 09/06/2023 HANSRAJ 1719001057WL007813 HANSRAJ 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364970359 HANSRAJ STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-045-001/9
() 		1719001057NRG24090620230113573 09/06/2023 PREM BAI 1719001057WL007813 PREM BAI 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364970359 PREMBAI STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-045-002/1356
() 		1719001057NRG24090620230113680 09/06/2023 PREMBAIi 1719001057WL007817 PREMBAIi 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364970359 PREMBAIi STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-045-002/2027
() 		1719001057NRG24090620230113683 09/06/2023 santosh bai 1719001057WL007817 santosh bai 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364970359 santoshbai STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-045-002/2143
() 		1719001057NRG24090620230113684 09/06/2023 NEERAJ 1719001057WL007817 NEERAJ 00415 SBIN0030070 1326 1326 Processed 15/06/2023 364970359 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 SUSNER MP-19-001-045-002/230
() 		1719001057NRG24090620230113685 09/06/2023 RAMESH CHANDRA 1719001057WL007817 RAMESH CHANDRA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364970359 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
13 SUSNER MP-19-001-045-002/43
() 		1719001057NRG24090620230113689 09/06/2023 PRABHULAL 1719001057WL007817 PRABHULAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364970359 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 SUSNER MP-19-001-045-001/372
() 		1719001057NRG24090620230113567 09/06/2023 GOPAL 1719001057WL007813 GOPAL 00697 BKID0MG0147 1326 1326 Processed 15/06/2023 364970359 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-045-001/372
() 		1719001057NRG24090620230113566 09/06/2023 NANI BAI 1719001057WL007813 NANI BAI 00697 BKID0MG0147 1326 1326 Processed 15/06/2023 364970359 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-045-002/1356
() 		1719001057NRG24090620230113679 09/06/2023 SANTOSH 1719001057WL007817 SANTOSH 00697 BKID0MG0147 1326 1326 Processed 15/06/2023 364970359 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-045-002/367
() 		1719001057NRG24090620230113688 09/06/2023 KALA BAI 1719001057WL007817 KALA BAI 00697 BKID0MG0147 1326 1326 Processed 15/06/2023 364970359 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-045-002/43
() 		1719001057NRG24090620230113690 09/06/2023 BASANTIBAI 1719001057WL007817 BASANTIBAI 00697 BKID0MG0147 1326 1326 Processed 15/06/2023 364970359 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-045-002/567
() 		1719001057NRG24090620230113692 09/06/2023 JAGANNATH 1719001057WL007817 JAGANNATH 00697 BKID0MG0147 1326 1326 Processed 15/06/2023 364970359 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-045-002/567
() 		1719001057NRG24090620230113693 09/06/2023 RAMUBAI 1719001057WL007817 RAMUBAI 00697 BKID0MG0147 1326 1326 Processed 15/06/2023 364970359 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
21 SUSNER MP-19-001-045-002/362
() 		1719001057NRG24090620230113686 09/06/2023 jyoti bai 1719001057WL007817 jyoti bai 00697 BKID0MG0328 1326 1326 Processed 15/06/2023 364970359 jyotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_090623APB_FTO_80940 Bank of India BKID0009568 SUSNER 1326
2 SUSNER MP1719001_090623APB_FTO_80940 State Bank of India SBIN0010812 SUSNER 1326
3 SUSNER MP1719001_090623APB_FTO_80940 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
4 SUSNER MP1719001_090623APB_FTO_80940 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10608
5 SUSNER MP1719001_090623APB_FTO_80940 India Post Payments Bank IPOS0000001 Shajapur 2652
6 SUSNER MP1719001_090623APB_FTO_80940 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 9282
7 SUSNER MP1719001_090623APB_FTO_80940 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 1326

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