Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_031023FTO_300726
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-19-001-045-001/404
() 		1719001057NRG24021020230321051 03/10/2023 TOFAN GURJAR 1719001057WL027362 TOFAN GURJAR 00032 UTIB0003658 1326 1326 Processed 09/11/2023 291992525 TOFANGURJAR (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-008-001/538
() 		1719001008NRG24021020230320865 03/10/2023 KRIPAL 1719001008WL027344 KRIPAL 00032 UTIB0004870 1326 1326 Processed 09/11/2023 291992525 KRIPAL (000000)
SubTotal 1326 1326
3 SUSNER MP-19-001-045-001/410
() 		1719001057NRG24021020230321231 03/10/2023 Uderam 1719001057WL027377 Uderam 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291992525 Uderam (000000)
SubTotal 1326 1326
4 SUSNER MP-19-001-008-001/100
() 		1719001008NRG24021020230320792 03/10/2023 RAKESH 1719001008WL027343 RAKESH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 RAKESH (000000)
5 SUSNER MP-19-001-008-001/130
() 		1719001008NRG24021020230320799 03/10/2023 BALCHAND 1719001008WL027343 BALCHAND 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 BALCHAND (000000)
6 SUSNER MP-19-001-008-001/327
() 		1719001008NRG24021020230320825 03/10/2023 LALSINGH 1719001008WL027343 LALSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 LALSINGH (000000)
7 SUSNER MP-19-001-008-001/40
() 		1719001008NRG24021020230320830 03/10/2023 GHANSHYAM 1719001008WL027343 GHANSHYAM 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 GHANSHYAM (000000)
8 SUSNER MP-19-001-008-001/422
() 		1719001008NRG24021020230320834 03/10/2023 DEVRAJ 1719001008WL027343 DEVRAJ 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 DEVRAJ (000000)
9 SUSNER MP-19-001-008-001/479
() 		1719001008NRG24021020230320848 03/10/2023 RAMBABU 1719001008WL027343 RAMBABU 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 RAMBABU (000000)
10 SUSNER MP-19-001-008-001/501
() 		1719001008NRG24021020230320851 03/10/2023 gopalsingh 1719001008WL027343 gopalsingh 00048 BKID0009551 442 442 Processed 09/11/2023 291992525 gopalsingh (000000)
11 SUSNER MP-19-001-008-001/506
() 		1719001008NRG24021020230320861 03/10/2023 DURGA BAI 1719001008WL027344 DURGA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 DURGABAI (000000)
12 SUSNER MP-19-001-008-001/521
() 		1719001008NRG24021020230320864 03/10/2023 SANJAY 1719001008WL027344 SANJAY 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 SANJAY (000000)
13 SUSNER MP-19-001-008-001/629
() 		1719001008NRG24021020230320873 03/10/2023 PREMSINGH 1719001008WL027344 PREMSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 PREMSINGH (000000)
14 SUSNER MP-19-001-008-001/631
() 		1719001008NRG24021020230320875 03/10/2023 BALCHAND 1719001008WL027344 BALCHAND 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 BALCHAND (000000)
15 SUSNER MP-19-001-008-001/641
() 		1719001008NRG24021020230320910 03/10/2023 KAMLESH BAGRI 1719001008WL027345 KAMLESH BAGRI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 KAMLESHBAGRI (000000)
16 SUSNER MP-19-001-008-001/663
() 		1719001008NRG24021020230320893 03/10/2023 BABU 1719001008WL027344 BABU 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 BABU (000000)
17 SUSNER MP-19-001-008-001/666
() 		1719001008NRG24021020230320895 03/10/2023 JASVANT 1719001008WL027344 JASVANT 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 JASVANT (000000)
18 SUSNER MP-19-001-008-001/669
() 		1719001008NRG24021020230320897 03/10/2023 ISHVAR 1719001008WL027344 ISHVAR 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 ISHVAR (000000)
19 SUSNER MP-19-001-008-001/675
() 		1719001008NRG24021020230320900 03/10/2023 RAMESH 1719001008WL027344 RAMESH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 RAMESH (000000)
20 SUSNER MP-19-001-015-001/159-C
() 		1719001015NRG24021020230320427 03/10/2023 MANIS 1719001015WL027295 MANIS 00048 BKID0009551 1326 1326 Processed 09/11/2023 291992525 MANIS (000000)
SubTotal 21658 21658
21 SUSNER MP-19-001-005-001/205
() 		1719001056NRG24031020230321274 03/10/2023 ganpat singh 1719001056WL027386 ganpat singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291992525 ganpatsingh (000000)
22 SUSNER MP-19-001-005-001/73
() 		1719001056NRG24031020230321281 03/10/2023 devee singh 1719001056WL027388 devee singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291992525 deveesingh (000000)
23 SUSNER MP-19-001-006-001/259
() 		1719001006NRG24021020230320977 03/10/2023 Resham Bai 1719001006WL027359 Resham Bai 00048 BKID0009568 884 884 Processed 09/11/2023 291992525 ReshamBai (000000)
24 SUSNER MP-19-001-006-001/294
() 		1719001006NRG24021020230320983 03/10/2023 Vikram Singh 1719001006WL027359 Vikram Singh 00048 BKID0009568 884 884 Processed 09/11/2023 291992525 VikramSingh (000000)
25 SUSNER MP-19-001-006-001/439
() 		1719001006NRG24021020230320996 03/10/2023 Sona Bai 1719001006WL027359 Sona Bai 00048 BKID0009568 884 884 Processed 09/11/2023 291992525 SonaBai (000000)
26 SUSNER MP-19-001-007-003/228
() 		1719001006NRG24021020230321025 03/10/2023 Lakhan 1719001006WL027359 Lakhan 00048 BKID0009568 884 884 Processed 09/11/2023 291992525 Lakhan (000000)
27 SUSNER MP-19-001-022-001/185
() 		1719001056NRG24031020230321890 03/10/2023 VIKRAMSINGH 1719001056WL027481 VIKRAMSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291992525 VIKRAMSINGH (000000)
28 SUSNER MP-19-001-022-001/264
() 		1719001056NRG24031020230321264 03/10/2023 mankuwer bai 1719001056WL027385 mankuwer bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291992525 mankuwerbai (000000)
SubTotal 8840 8840
29 SUSNER MP-19-001-008-001/87
() 		1719001008NRG24021020230320908 03/10/2023 Kishan 1719001008WL027344 Kishan 00176 IDIB000D655 1326 1326 Processed 09/11/2023 291992525 Kishan (000000)
SubTotal 1326 1326
30 SUSNER MP-19-001-007-003/232
() 		1719001006NRG24021020230321030 03/10/2023 Prem Singh 1719001006WL027359 Prem Singh 00415 SBIN0030070 884 884 Processed 09/11/2023 291992525 PremSingh (000000)
SubTotal 884 884
31 SUSNER MP-19-001-006-001/434
() 		1719001006NRG24021020230320990 03/10/2023 Sanwaliya 1719001006WL027359 Sanwaliya 00553 INDB0000766 884 884 Processed 09/11/2023 291992525 Sanwaliya (000000)
SubTotal 884 884
32 SUSNER MP-19-001-006-001/435
() 		1719001006NRG24021020230320991 03/10/2023 Rahul 1719001006WL027359 Rahul 00688 FINO0001001 884 884 Processed 09/11/2023 291992525 Rahul (000000)
SubTotal 884 884
33 SUSNER MP-19-001-006-001/440
() 		1719001006NRG24021020230320997 03/10/2023 Umed Meghwal 1719001006WL027359 Umed Meghwal 00691 IPOS0000001 884 884 Processed 09/11/2023 291992525 UmedMeghwal (000000)
34 SUSNER MP-19-001-008-001/650
() 		1719001008NRG24021020230320886 03/10/2023 NIRMALA BAI 1719001008WL027344 NIRMALA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992525 NIRMALABAI (000000)
SubTotal 2210 2210
35 SUSNER MP-19-001-045-001/274
() 		1719001057NRG24021020230321047 03/10/2023 MOHAN 1719001057WL027362 MOHAN 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291992525 MOHAN (000000)
36 SUSNER MP-19-001-045-001/405
() 		1719001057NRG24021020230321052 03/10/2023 DULE SINGH BANJARA 1719001057WL027362 DULE SINGH BANJARA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291992525 DULESINGHBANJARA (000000)
37 SUSNER MP-19-001-045-001/411
() 		1719001057NRG24021020230321232 03/10/2023 Sanju bai 1719001057WL027377 Sanju bai 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291992525 Sanjubai (000000)
38 SUSNER MP-19-001-045-001/422
() 		1719001057NRG24021020230321072 03/10/2023 PAAN BAI 1719001057WL027365 PAAN BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291992525 PAANBAI (000000)
SubTotal 5304 5304
39 SUSNER MP-19-001-045-001/413
() 		1719001057NRG24021020230321071 03/10/2023 SOHAN BAI 1719001057WL027365 SOHAN BAI 00697 BKID0MG0330 1326 1326 Processed 09/11/2023 291992525 SOHANBAI (000000)
SubTotal 1326 1326
Total 47294 47294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_031023FTO_300726 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_031023FTO_300726 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
3 SUSNER MP1719001_031023FTO_300726 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 SUSNER MP1719001_031023FTO_300726 Bank of India BKID0009551 SOYAT KALAN 21658
5 SUSNER MP1719001_031023FTO_300726 Bank of India BKID0009568 SUSNER 8840
6 SUSNER MP1719001_031023FTO_300726 Indian Bank IDIB000D655 DONGARGAON 1326
7 SUSNER MP1719001_031023FTO_300726 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 884
8 SUSNER MP1719001_031023FTO_300726 IndusInd Bank Ltd. INDB0000766 UJJAIN 884
9 SUSNER MP1719001_031023FTO_300726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 SUSNER MP1719001_031023FTO_300726 India Post Payments Bank IPOS0000001 Shajapur 884
11 SUSNER MP1719001_031023FTO_300726 India Post Payments Bank IPOS0000001 Ujjain 1326
12 SUSNER MP1719001_031023FTO_300726 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5304
13 SUSNER MP1719001_031023FTO_300726 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326

Download In Excel