Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_230923APB_FTO_284676
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-19-001-034-002/154
() 		1719001034NRG24230920230309896 23/09/2023 Arjun Singh 1719001034WL026147 Arjun Singh 00032 UTIB0003658 1547 1547 Processed 10/11/2023 309460401 ArjunSingh AXIS BANK(607153)
SubTotal 1547 1547
2 SUSNER MP-19-001-034-002/170-A
() 		1719001034NRG24230920230309905 23/09/2023 ELKAR SONDHIYA 1719001034WL026147 ELKAR SONDHIYA 00032 UTIB0004870 1547 1547 Processed 10/11/2023 309460401 ELKARSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SUSNER MP-19-001-034-002/170-A
() 		1719001034NRG24230920230309906 23/09/2023 BHARTI SONDHIYA 1719001034WL026147 BHARTI SONDHIYA 00045 BARB0UJJAIN 1547 1547 Processed 10/11/2023 309460401 BHARTISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 SUSNER MP-19-001-034-002/132
() 		1719001034NRG24230920230309890 23/09/2023 tankuver bai 1719001034WL026147 tankuver bai 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 tankuverbai BANK OF INDIA(508505)
5 SUSNER MP-19-001-034-002/134
() 		1719001034NRG24230920230309891 23/09/2023 parvti bai 1719001034WL026147 parvti bai 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 parvtibai BANK OF INDIA(508505)
6 SUSNER MP-19-001-034-002/135-A
() 		1719001034NRG24230920230309893 23/09/2023 JIVAN SINGH 1719001034WL026147 JIVAN SINGH 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 JIVANSINGH BANK OF INDIA(508505)
7 SUSNER MP-19-001-034-002/138
() 		1719001034NRG24230920230309894 23/09/2023 taja bai 1719001034WL026147 taja bai 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 tajabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 SUSNER MP-19-001-034-002/154
() 		1719001034NRG24230920230309897 23/09/2023 RODIBAI 1719001034WL026147 RODIBAI 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUSNER MP-19-001-034-002/154-A
() 		1719001034NRG24230920230309899 23/09/2023 Lalkunwar 1719001034WL026147 Lalkunwar 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 Lalkunwar BANK OF INDIA(508505)
10 SUSNER MP-19-001-034-002/154-A
() 		1719001034NRG24230920230309898 23/09/2023 Suresh Singh 1719001034WL026147 Suresh Singh 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-034-002/156
() 		1719001034NRG24230920230309902 23/09/2023 shyamu bai 1719001034WL026147 shyamu bai 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-034-002/169-A
() 		1719001034NRG24230920230309903 23/09/2023 JASVANT SINGH 1719001034WL026147 JASVANT SINGH 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 JASVANTSINGH STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-034-002/169-B
() 		1719001034NRG24230920230309904 23/09/2023 KAMAL SINGH 1719001034WL026147 KAMAL SINGH 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 KAMALSINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-034-002/172-A
() 		1719001034NRG24230920230309907 23/09/2023 ASHOK GOSWAMI 1719001034WL026147 ASHOK GOSWAMI 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 ASHOKGOSWAMI BANK OF INDIA(508505)
15 SUSNER MP-19-001-034-002/32
() 		1719001034NRG24230920230309911 23/09/2023 sajana bai 1719001034WL026147 sajana bai 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 sajanabai BANK OF INDIA(508505)
16 SUSNER MP-19-001-034-002/38
() 		1719001034NRG24230920230309912 23/09/2023 MANOHER BAI 1719001034WL026147 MANOHER BAI 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 MANOHERBAI NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-034-002/44
() 		1719001034NRG24230920230309913 23/09/2023 badri gir 1719001034WL026147 badri gir 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 badrigir BANK OF INDIA(508505)
18 SUSNER MP-19-001-034-002/44
() 		1719001034NRG24230920230309914 23/09/2023 sima bai 1719001034WL026147 sima bai 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 simabai INDUSIND BANK(607189)
19 SUSNER MP-19-001-034-002/47
() 		1719001034NRG24230920230309915 23/09/2023 sugna bai 1719001034WL026147 sugna bai 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-19-001-034-002/47-A
() 		1719001034NRG24230920230309916 23/09/2023 DEEPAK 1719001034WL026147 DEEPAK 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 DEEPAK BANK OF INDIA(508505)
21 SUSNER MP-19-001-034-002/50
() 		1719001034NRG24230920230309917 23/09/2023 kishan lal 1719001034WL026147 kishan lal 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-034-002/51
() 		1719001034NRG24230920230309919 23/09/2023 SHYAM Lal 1719001034WL026147 SHYAM Lal 00048 BKID0009551 1547 1547 Processed 10/11/2023 309460401 SHYAMLal BANK OF INDIA(508505)
SubTotal 29393 29393
23 SUSNER MP-19-001-034-002/228
() 		1719001034NRG24230920230309910 23/09/2023 SEEMA SISODIYA 1719001034WL026147 SEEMA SISODIYA 00415 SBIN0030065 1547 1547 Processed 10/11/2023 309460401 SEEMASISODIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SUSNER MP-19-001-034-002/134-A
() 		1719001034NRG24230920230309892 23/09/2023 SORAM 1719001034WL026147 SORAM 00415 SBIN0030070 1547 1547 Processed 10/11/2023 309460401 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-034-002/139
() 		1719001034NRG24230920230309895 23/09/2023 DEVASKUNWAR 1719001034WL026147 DEVASKUNWAR 00415 SBIN0030070 1547 1547 Processed 10/11/2023 309460401 DEVASKUNWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 SUSNER MP-19-001-034-002/155
() 		1719001034NRG24230920230309901 23/09/2023 SUGNA BAI 1719001034WL026147 SUGNA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460401 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_230923APB_FTO_284676 AXIS BANK UTIB0003658 Agar 1547
2 SUSNER MP1719001_230923APB_FTO_284676 AXIS BANK UTIB0004870 Kayra-Shajapur 1547
3 SUSNER MP1719001_230923APB_FTO_284676 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1547
4 SUSNER MP1719001_230923APB_FTO_284676 Bank of India BKID0009551 SOYAT KALAN 29393
5 SUSNER MP1719001_230923APB_FTO_284676 State Bank of India SBIN0030065 NAYA PURA, TARANA 1547
6 SUSNER MP1719001_230923APB_FTO_284676 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3094
7 SUSNER MP1719001_230923APB_FTO_284676 India Post Payments Bank IPOS0000001 Ujjain 1547

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