Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_210623APB_FTO_115807
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-19-001-007-003/234
() 		1719001007NRG24210620230150739 21/06/2023 Sultan Singh 1719001007WL010110 Sultan Singh 00032 UTIB0003658 1326 1326 Processed 27/06/2023 574873845 SultanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-007-003/16-A
() 		1719001007NRG24210620230150733 21/06/2023 jasvant 1719001007WL010110 jasvant 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 574873845 jasvant BANK OF BARODA(606985)
SubTotal 1326 1326
3 SUSNER MP-19-001-039-001/1102
() 		1719001039NRG24210620230150509 21/06/2023 DURGA BAI 1719001039WL010079 DURGA BAI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 DURGABAI BANK OF INDIA(508505)
4 SUSNER MP-19-001-039-001/1217
() 		1719001039NRG24210620230150511 21/06/2023 anita bai 1719001039WL010079 anita bai 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 anitabai BANK OF INDIA(508505)
5 SUSNER MP-19-001-039-001/1217
() 		1719001039NRG24210620230150510 21/06/2023 gokul sing 1719001039WL010079 gokul sing 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 gokulsing BANK OF INDIA(508505)
6 SUSNER MP-19-001-039-001/1350
() 		1719001039NRG24210620230150512 21/06/2023 mukesh 1719001039WL010079 mukesh 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 mukesh BANK OF INDIA(508505)
7 SUSNER MP-19-001-039-001/1350
() 		1719001039NRG24210620230150513 21/06/2023 rupanti bai dangi 1719001039WL010079 rupanti bai dangi 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 rupantibaidangi NARMADA JHABUA GRAMIN BANK(508515)
8 SUSNER MP-19-001-039-001/139
() 		1719001039NRG24210620230150514 21/06/2023 balusing 1719001039WL010079 balusing 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 balusing BANK OF INDIA(508505)
9 SUSNER MP-19-001-039-001/139
() 		1719001039NRG24210620230150515 21/06/2023 krishna bai 1719001039WL010079 krishna bai 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUSNER MP-19-001-039-001/1445
() 		1719001039NRG24210620230150518 21/06/2023 Lakhan Sisodiya 1719001039WL010079 Lakhan Sisodiya 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 LakhanSisodiya BANK OF INDIA(508505)
11 SUSNER MP-19-001-039-001/214
() 		1719001039NRG24210620230150519 21/06/2023 chatar singh 1719001039WL010079 chatar singh 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 chatarsingh STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-039-001/214
() 		1719001039NRG24210620230150520 21/06/2023 Leela bai 1719001039WL010079 Leela bai 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 Leelabai BANK OF INDIA(508505)
13 SUSNER MP-19-001-039-001/306
() 		1719001039NRG24210620230150521 21/06/2023 SHANTI BAI 1719001039WL010079 SHANTI BAI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 SHANTIBAI BANK OF INDIA(508505)
14 SUSNER MP-19-001-039-001/307
() 		1719001039NRG24210620230150523 21/06/2023 CHHITARLAL 1719001039WL010079 CHHITARLAL 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 CHHITARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 SUSNER MP-19-001-039-001/565
() 		1719001039NRG24210620230150526 21/06/2023 RAMRATAN DANGI 1719001039WL010079 RAMRATAN DANGI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574873845 RAMRATANDANGI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 17238 17238
16 SUSNER MP-19-001-007-003/126-A
() 		1719001007NRG24210620230150732 21/06/2023 sangita bai 1719001007WL010110 sangita bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 sangitabai BANK OF INDIA(508505)
17 SUSNER MP-19-001-007-003/126-A
() 		1719001007NRG24210620230150731 21/06/2023 tofan singh 1719001007WL010110 tofan singh 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 tofansingh STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-007-003/16-A
() 		1719001007NRG24210620230150734 21/06/2023 Mankuvar Bai 1719001007WL010110 Mankuvar Bai 00048 BKID0009568 1326 1326 Rejected 27/06/2023 574873845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SUSNER MP-19-001-007-003/176
() 		1719001007NRG24210620230150736 21/06/2023 GUDDI BAI 1719001007WL010110 GUDDI BAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 GUDDIBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-007-003/176
() 		1719001007NRG24210620230150735 21/06/2023 ISHAWAR SINGH 1719001007WL010110 ISHAWAR SINGH 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 ISHAWARSINGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-007-003/233
() 		1719001007NRG24210620230150738 21/06/2023 Hokam Bai 1719001007WL010110 Hokam Bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 HokamBai BANK OF INDIA(508505)
22 SUSNER MP-19-001-007-003/233
() 		1719001007NRG24210620230150737 21/06/2023 Ram Singh 1719001007WL010110 Ram Singh 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 RamSingh BANK OF INDIA(508505)
23 SUSNER MP-19-001-007-003/69
() 		1719001007NRG24210620230150741 21/06/2023 LADKUNWAR BAI 1719001007WL010110 LADKUNWAR BAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 LADKUNWARBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-007-003/69
() 		1719001007NRG24210620230150740 21/06/2023 SUJANSING 1719001007WL010110 SUJANSING 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 SUJANSING BANK OF INDIA(508505)
25 SUSNER MP-19-001-007-003/75
() 		1719001007NRG24210620230150742 21/06/2023 BALU SINGH 1719001007WL010110 BALU SINGH 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 BALUSINGH BANK OF INDIA(508505)
26 SUSNER MP-19-001-007-003/75
() 		1719001007NRG24210620230150743 21/06/2023 LADKHUWARBAI 1719001007WL010110 LADKHUWARBAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 LADKHUWARBAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-007-003/79
() 		1719001007NRG24210620230150745 21/06/2023 SANTOSH BAI BHAWARLAL 1719001007WL010110 SANTOSH BAI BHAWARLAL 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 SANTOSHBAIBHAWARLAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-039-001/1410
() 		1719001039NRG24210620230150517 21/06/2023 Vishnu bai 1719001039WL010079 Vishnu bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574873845 Vishnubai BANK OF INDIA(508505)
SubTotal 17238 17238
29 SUSNER MP-19-001-039-001/565
() 		1719001039NRG24210620230150527 21/06/2023 BASANTI BAi 1719001039WL010079 BASANTI BAi 00697 BKID0MG0165 1326 1326 Processed 27/06/2023 574873845 BASANTIBAi JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_210623APB_FTO_115807 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_210623APB_FTO_115807 Bank of Baroda BARB0AGARXX AGAR 1326
3 SUSNER MP1719001_210623APB_FTO_115807 Bank of India BKID0009551 SOYAT KALAN 17238
4 SUSNER MP1719001_210623APB_FTO_115807 Bank of India BKID0009568 SUSNER 17238
5 SUSNER MP1719001_210623APB_FTO_115807 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

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