Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220723FTO_181763
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-19-001-006-001/460
() 		1719001006NRG24220720230234450 22/07/2023 Baghvan Singh 1719001006WL015821 Baghvan Singh 00032 UTIB0004870 1326 1326 Processed 28/07/2023 208087586 BaghvanSingh (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-006-001/463
() 		1719001006NRG24220720230234478 22/07/2023 JIvan Singh 1719001006WL015823 JIvan Singh 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208087586 JIvanSingh (000000)
3 SUSNER MP-19-001-038-002/128-C
() 		1719001038NRG24210720230232574 22/07/2023 Afjal 1719001038WL015646 Afjal 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208087586 Afjal (000000)
SubTotal 2652 2652
4 SUSNER MP-19-001-006-001/166
() 		1719001006NRG24220720230234445 22/07/2023 munnabai 1719001006WL015821 munnabai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 munnabai (000000)
5 SUSNER MP-19-001-006-001/192
() 		1719001006NRG24220720230234447 22/07/2023 Lal Kuvar Bai 1719001006WL015821 Lal Kuvar Bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 LalKuvarBai (000000)
6 SUSNER MP-19-001-006-001/235
() 		1719001006NRG24220720230234470 22/07/2023 Sajan Singh 1719001006WL015823 Sajan Singh 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 SajanSingh (000000)
7 SUSNER MP-19-001-006-001/259
() 		1719001006NRG24220720230234462 22/07/2023 Ramlal 1719001006WL015822 Ramlal 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 Ramlal (000000)
8 SUSNER MP-19-001-006-001/259
() 		1719001006NRG24220720230234463 22/07/2023 Resham Bai 1719001006WL015822 Resham Bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 ReshamBai (000000)
9 SUSNER MP-19-001-006-001/429
() 		1719001006NRG24220720230234464 22/07/2023 Ganga Bai 1719001006WL015822 Ganga Bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 GangaBai (000000)
10 SUSNER MP-19-001-006-001/430
() 		1719001006NRG24220720230234484 22/07/2023 Shyam Singh 1719001006WL015824 Shyam Singh 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 ShyamSingh (000000)
11 SUSNER MP-19-001-006-001/431
() 		1719001006NRG24220720230234473 22/07/2023 Arjun singh 1719001006WL015823 Arjun singh 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 Arjunsingh (000000)
12 SUSNER MP-19-001-006-001/459
() 		1719001006NRG24220720230234448 22/07/2023 Shyam Singh 1719001006WL015821 Shyam Singh 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 ShyamSingh (000000)
13 SUSNER MP-19-001-006-001/461
() 		1719001006NRG24220720230234474 22/07/2023 Shiv narayan 1719001006WL015823 Shiv narayan 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 Shivnarayan (000000)
14 SUSNER MP-19-001-006-001/462
() 		1719001006NRG24220720230234477 22/07/2023 Pavitra Bai 1719001006WL015823 Pavitra Bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 208087586 PavitraBai (000000)
SubTotal 14586 14586
15 SUSNER MP-19-001-006-001/52
() 		1719001006NRG24220720230234452 22/07/2023 rajesh 1719001006WL015821 rajesh 00415 SBIN0010812 1326 1326 Processed 28/07/2023 208087586 rajesh (000000)
SubTotal 1326 1326
16 SUSNER MP-19-001-006-001/166
() 		1719001006NRG24220720230234444 22/07/2023 NARAYANSINGH 1719001006WL015821 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208087586 NARAYANSINGH (000000)
17 SUSNER MP-19-001-006-001/462
() 		1719001006NRG24220720230234476 22/07/2023 Jasvant Singh 1719001006WL015823 Jasvant Singh 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208087586 JasvantSingh (000000)
18 SUSNER MP-19-001-022-001/2
() 		1719001022NRG24220720230234175 22/07/2023 sita bai 1719001022WL015799 sita bai 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208087586 sitabai (000000)
19 SUSNER MP-19-001-038-002/128-C
() 		1719001038NRG24210720230232575 22/07/2023 Afsana Bee 1719001038WL015646 Afsana Bee 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208087586 AfsanaBee (000000)
20 SUSNER MP-19-001-047-002/828
() 		1719001047NRG24220720230234071 22/07/2023 satnarayan 1719001047WL015784 satnarayan 00415 SBIN0030070 1326 1326 Processed 28/07/2023 208087586 satnarayan (000000)
SubTotal 6630 6630
21 SUSNER MP-19-001-006-001/459
() 		1719001006NRG24220720230234449 22/07/2023 Kavita 1719001006WL015821 Kavita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208087586 Kavita (000000)
SubTotal 1326 1326
22 SUSNER MP-19-001-006-001/460
() 		1719001006NRG24220720230234451 22/07/2023 Sita Bai 1719001006WL015821 Sita Bai 00697 BKID0MG0139 1326 1326 Processed 28/07/2023 208087586 SitaBai (000000)
23 SUSNER MP-19-001-006-001/461
() 		1719001006NRG24220720230234475 22/07/2023 Ram kaniya Bai 1719001006WL015823 Ram kaniya Bai 00697 BKID0MG0139 1326 1326 Processed 28/07/2023 208087586 RamkaniyaBai (000000)
SubTotal 2652 2652
24 SUSNER MP-19-001-001-001/135
() 		1719001001NRG24220720230234368 22/07/2023 amjad 1719001001WL015814 amjad 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208087586 amjad (000000)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220723FTO_181763 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_220723FTO_181763 Bank of Baroda BARB0AGARXX AGAR 2652
3 SUSNER MP1719001_220723FTO_181763 Bank of India BKID0009568 SUSNER 14586
4 SUSNER MP1719001_220723FTO_181763 State Bank of India SBIN0010812 SUSNER 1326
5 SUSNER MP1719001_220723FTO_181763 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6630
6 SUSNER MP1719001_220723FTO_181763 India Post Payments Bank IPOS0000001 Ujjain 1326
7 SUSNER MP1719001_220723FTO_181763 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
8 SUSNER MP1719001_220723FTO_181763 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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