Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_141123APB_FTO_355244
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-19-001-021-001/182
() 		1719001021NRG24141120230385918 14/11/2023 Dulesingh Banjara 1719001021WL032660 Dulesingh Banjara 00048 BKID0009551 1326 1326 Processed 01/01/2024 327042977 DulesinghBanjara NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-021-001/438
() 		1719001021NRG24141120230385920 14/11/2023 radhishyam 1719001021WL032660 radhishyam 00048 BKID0009551 1326 1326 Processed 01/01/2024 327042977 radhishyam BANK OF INDIA(508505)
3 SUSNER MP-19-001-021-001/438
() 		1719001021NRG24141120230385921 14/11/2023 savtri bai 1719001021WL032660 savtri bai 00048 BKID0009551 1326 1326 Processed 01/01/2024 327042977 savtribai BANK OF INDIA(508505)
4 SUSNER MP-19-001-021-001/46
() 		1719001021NRG24141120230385922 14/11/2023 VISHNUPRASHD 1719001021WL032660 VISHNUPRASHD 00048 BKID0009551 1326 1326 Processed 01/01/2024 327042977 VISHNUPRASHD BANK OF INDIA(508505)
SubTotal 5304 5304
5 SUSNER MP-19-001-017-001/179
() 		1719001017NRG24141120230385951 14/11/2023 HOKAM BAI 1719001017WL032664 HOKAM BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327042977 HOKAMBAI BANK OF INDIA(508505)
6 SUSNER MP-19-001-017-002/118
() 		1719001017NRG24141120230385956 14/11/2023 GUDDI BEE 1719001017WL032665 GUDDI BEE 00048 BKID0009568 1326 1326 Processed 01/01/2024 327042977 GUDDIBEE STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-017-002/118
() 		1719001017NRG24141120230385955 14/11/2023 MANGILAL 1719001017WL032665 MANGILAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 327042977 MANGILAL BANK OF INDIA(508505)
8 SUSNER MP-19-001-017-002/367
() 		1719001017NRG24141120230385958 14/11/2023 KANCHANBAI 1719001017WL032665 KANCHANBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327042977 KANCHANBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-017-002/562
() 		1719001017NRG24141120230385953 14/11/2023 SUGAN BAI 1719001017WL032664 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327042977 SUGANBAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-052-001/505
() 		1719001052NRG24141120230386165 14/11/2023 santosh bai 1719001052WL032678 santosh bai 00048 BKID0009568 1547 1547 Processed 01/01/2024 327042977 santoshbai BANK OF INDIA(508505)
SubTotal 8177 8177
11 SUSNER MP-19-001-041-001/1663
() 		1719001041NRG24141120230386332 14/11/2023 Lalta Bai 1719001041WL032691 Lalta Bai 00176 IDIB000D655 1326 1326 Processed 02/01/2024 327042977 LaltaBai INDIAN BANK(607105)
12 SUSNER MP-19-001-041-001/1965
() 		1719001041NRG24141120230386333 14/11/2023 Mohammad Aslam 1719001041WL032692 Mohammad Aslam 00176 IDIB000D655 1326 1326 Processed 01/01/2024 327042977 MohammadAslam STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-041-001/2477
() 		1719001041NRG24141120230386335 14/11/2023 Rajjo 1719001041WL032693 Rajjo 00176 IDIB000D655 1105 1105 Processed 02/01/2024 327042977 Rajjo INDIAN BANK(607105)
SubTotal 3757 3757
14 SUSNER MP-19-001-017-001/158
() 		1719001017NRG24141120230385954 14/11/2023 RESAM BAI HARINATH 1719001017WL032665 RESAM BAI HARINATH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 327042977 RESAMBAIHARINATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SUSNER MP-19-001-017-001/126
() 		1719001017NRG24141120230385950 14/11/2023 MANNA NATH 1719001017WL032664 MANNA NATH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327042977 MANNANATH BANK OF INDIA(508505)
16 SUSNER MP-19-001-052-001/506
() 		1719001052NRG24141120230386166 14/11/2023 dharmendrasingh 1719001052WL032678 dharmendrasingh 00415 SBIN0030070 1547 1547 Processed 01/01/2024 327042977 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 SUSNER MP-19-001-017-002/399
() 		1719001017NRG24141120230385952 14/11/2023 DHAPU BAI 1719001017WL032664 DHAPU BAI 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 327042977 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-052-001/506
() 		1719001052NRG24141120230386167 14/11/2023 HEERA BAI 1719001052WL032678 HEERA BAI 00697 BKID0MG0139 1547 1547 Processed 01/01/2024 327042977 HEERABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_141123APB_FTO_355244 Bank of India BKID0009551 SOYAT KALAN 5304
2 SUSNER MP1719001_141123APB_FTO_355244 Bank of India BKID0009568 SUSNER 8177
3 SUSNER MP1719001_141123APB_FTO_355244 Indian Bank IDIB000D655 DONGARGAON 3757
4 SUSNER MP1719001_141123APB_FTO_355244 State Bank of India SBIN0010812 SUSNER 1326
5 SUSNER MP1719001_141123APB_FTO_355244 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2873
6 SUSNER MP1719001_141123APB_FTO_355244 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2873

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