Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_150623APB_FTO_93028
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-19-001-032-002/35
() 		1719001032NRG24150620230131275 15/06/2023 SHANTI BAI 1719001032WL008935 SHANTI BAI 00048 BKID0009551 1326 1326 Processed 21/06/2023 449992302 SHANTIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-006-001/189
() 		1719001006NRG24140620230129572 15/06/2023 siddhu bai 1719001006WL008788 siddhu bai 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 siddhubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SUSNER MP-19-001-006-001/192
() 		1719001006NRG24150620230131582 15/06/2023 Geeta Bai 1719001006WL008955 Geeta Bai 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 GeetaBai BANK OF INDIA(508505)
4 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24150620230131586 15/06/2023 karnsingh 1719001006WL008956 karnsingh 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 karnsingh BANK OF INDIA(508505)
5 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24150620230131587 15/06/2023 rukhamabai 1719001006WL008956 rukhamabai 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 rukhamabai BANK OF INDIA(508505)
6 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24140620230129574 15/06/2023 mukeshbai 1719001006WL008788 mukeshbai 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 mukeshbai BANK OF INDIA(508505)
7 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24140620230129573 15/06/2023 prtabsingh 1719001006WL008788 prtabsingh 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 prtabsingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-006-001/275
() 		1719001006NRG24150620230131590 15/06/2023 HARISINGH 1719001006WL008956 HARISINGH 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 HARISINGH BANK OF INDIA(508505)
9 SUSNER MP-19-001-006-001/282
() 		1719001006NRG24140620230129575 15/06/2023 mohan singh 1719001006WL008788 mohan singh 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 mohansingh BANK OF INDIA(508505)
10 SUSNER MP-19-001-025-001/310
() 		1719001025NRG24150620230131270 15/06/2023 Kacharu 1719001025WL008934 Kacharu 00048 BKID0009568 1326 1326 Rejected 23/06/2023 449992302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SUSNER MP-19-001-025-001/310
() 		1719001025NRG24150620230131271 15/06/2023 Resham bai 1719001025WL008934 Resham bai 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 Reshambai BANK OF INDIA(508505)
12 SUSNER MP-19-001-028-002/125
() 		1719001028NRG24150620230131208 15/06/2023 BHERULAL 1719001028WL008926 BHERULAL 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 BHERULAL BANK OF INDIA(508505)
13 SUSNER MP-19-001-028-002/208
() 		1719001028NRG24150620230131209 15/06/2023 geeta bai 1719001028WL008926 geeta bai 00048 BKID0009568 1326 1326 Processed 21/06/2023 449992302 geetabai BANK OF INDIA(508505)
SubTotal 15912 15912
14 SUSNER MP-19-001-028-003/219
() 		1719001028NRG24150620230131213 15/06/2023 SULTAN SINGH BAGDAVAT 1719001028WL008926 SULTAN SINGH BAGDAVAT 00152 HDFC0004252 1326 1326 Processed 21/06/2023 449992302 SULTANSINGHBAGDAVAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SUSNER MP-19-001-032-002/34
() 		1719001032NRG24150620230131273 15/06/2023 KAUSHALYA BAI SHARMA 1719001032WL008935 KAUSHALYA BAI SHARMA 00176 IDIB000D655 1326 1326 Processed 21/06/2023 449992302 KAUSHALYABAISHARMA INDIAN BANK(607105)
16 SUSNER MP-19-001-032-002/34
() 		1719001032NRG24150620230131272 15/06/2023 KEELASH 1719001032WL008935 KEELASH 00176 IDIB000D655 1326 1326 Processed 21/06/2023 449992302 KEELASH INDIAN BANK(607105)
17 SUSNER MP-19-001-032-002/35
() 		1719001032NRG24150620230131274 15/06/2023 NANDKISHOR 1719001032WL008935 NANDKISHOR 00176 IDIB000D655 1326 1326 Processed 21/06/2023 449992302 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
18 SUSNER MP-19-001-028-001/1
() 		1719001028NRG24150620230131207 15/06/2023 santosha bai 1719001028WL008926 santosha bai 00415 SBIN0010812 1326 1326 Processed 21/06/2023 449992302 santoshabai STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-028-001/1
() 		1719001028NRG24150620230131206 15/06/2023 shivnarayan 1719001028WL008926 shivnarayan 00415 SBIN0010812 1326 1326 Processed 21/06/2023 449992302 shivnarayan STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-028-002/175
() 		1719001028NRG24150620230131217 15/06/2023 prabu lal 1719001028WL008927 prabu lal 00415 SBIN0010812 1326 1326 Processed 21/06/2023 449992302 prabulal STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-028-002/175
() 		1719001028NRG24150620230131218 15/06/2023 rukama bai 1719001028WL008927 rukama bai 00415 SBIN0010812 1326 1326 Processed 21/06/2023 449992302 rukamabai STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-028-002/3
() 		1719001028NRG24150620230131221 15/06/2023 leela bai 1719001028WL008927 leela bai 00415 SBIN0010812 1326 1326 Processed 21/06/2023 449992302 leelabai STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-028-002/3
() 		1719001028NRG24150620230131222 15/06/2023 magi lal 1719001028WL008927 magi lal 00415 SBIN0010812 1326 1326 Processed 21/06/2023 449992302 magilal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24150620230131584 15/06/2023 PREM SINGH 1719001006WL008956 PREM SINGH 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 PREMSINGH BANK OF INDIA(508505)
25 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24150620230131585 15/06/2023 RAJUBAI 1719001006WL008956 RAJUBAI 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 RAJUBAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24140620230129580 15/06/2023 RADHABAI 1719001006WL008788 RADHABAI 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 RADHABAI STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24140620230129579 15/06/2023 UMESH 1719001006WL008788 UMESH 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 UMESH STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-006-001/72
() 		1719001006NRG24140620230129582 15/06/2023 DHARMKUVARBAI 1719001006WL008788 DHARMKUVARBAI 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 DHARMKUVARBAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-028-001/56
() 		1719001028NRG24150620230131216 15/06/2023 bharat bai 1719001028WL008927 bharat bai 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 bharatbai STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-028-002/192
() 		1719001028NRG24150620230131219 15/06/2023 NARAYAN 1719001028WL008927 NARAYAN 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 NARAYAN STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-028-002/192
() 		1719001028NRG24150620230131220 15/06/2023 pram bai 1719001028WL008927 pram bai 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 prambai STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-028-003/165
() 		1719001028NRG24150620230131212 15/06/2023 rekha bai 1719001028WL008926 rekha bai 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 rekhabai STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-028-003/165
() 		1719001028NRG24150620230131211 15/06/2023 shyam lal 1719001028WL008926 shyam lal 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 shyamlal STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24150620230131214 15/06/2023 bane singh 1719001028WL008926 bane singh 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24150620230131223 15/06/2023 bane singh 1719001028WL008927 bane singh 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 banesingh STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-028-003/51
() 		1719001028NRG24150620230131215 15/06/2023 nani bai 1719001028WL008926 nani bai 00415 SBIN0030070 1326 1326 Processed 21/06/2023 449992302 nanibai STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-035-002/114
() 		1719001035NRG24150620230131598 15/06/2023 chandar 1719001035WL008958 chandar 00415 SBIN0030070 1105 1105 Processed 21/06/2023 449992302 chandar STATE BANK OF INDIA(508548)
SubTotal 18343 18343
38 SUSNER MP-19-001-006-001/430
() 		1719001006NRG24140620230129578 15/06/2023 Nirmala Sodhiya 1719001006WL008788 Nirmala Sodhiya 00688 FINO0001001 1326 1326 Processed 21/06/2023 449992302 NirmalaSodhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 SUSNER MP-19-001-006-001/182
() 		1719001006NRG24150620230131581 15/06/2023 Mohan Bai 1719001006WL008955 Mohan Bai 00697 BKID0MG0139 1326 1326 Rejected 23/06/2023 449992302 A/c Blocked or Frozen
40 SUSNER MP-19-001-006-001/235
() 		1719001006NRG24150620230131589 15/06/2023 Kali Bai 1719001006WL008956 Kali Bai 00697 BKID0MG0139 1326 1326 Processed 21/06/2023 449992302 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 SUSNER MP-19-001-006-001/72
() 		1719001006NRG24140620230129581 15/06/2023 Kalusingh 1719001006WL008788 Kalusingh 00703 AIRP0000001 1326 1326 Processed 21/06/2023 449992302 Kalusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_150623APB_FTO_93028 Bank of India BKID0009551 SOYAT KALAN 1326
2 SUSNER MP1719001_150623APB_FTO_93028 Bank of India BKID0009568 SUSNER 15912
3 SUSNER MP1719001_150623APB_FTO_93028 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
4 SUSNER MP1719001_150623APB_FTO_93028 Indian Bank IDIB000D655 DONGARGAON 3978
5 SUSNER MP1719001_150623APB_FTO_93028 State Bank of India SBIN0010812 SUSNER 7956
6 SUSNER MP1719001_150623APB_FTO_93028 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 18343
7 SUSNER MP1719001_150623APB_FTO_93028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SUSNER MP1719001_150623APB_FTO_93028 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
9 SUSNER MP1719001_150623APB_FTO_93028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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