Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_100423APB_FTO_5813
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-19-001-005-002/550
() 		1719001005NRG24100420230000154 10/04/2023 ABID KHAN 1719001005WL000057 ABID KHAN 00045 BARB0AGARXX 1105 1105 Processed 17/05/2023 640178761 ABIDKHAN FINO PAYMENTS BANK LTD(608001)
2 SUSNER MP-19-001-005-002/646
() 		1719001005NRG24100420230000160 10/04/2023 Anokhi Bai 1719001005WL000057 Anokhi Bai 00045 BARB0AGARXX 1105 1105 Processed 16/05/2023 640178761 AnokhiBai BANK OF INDIA(508505)
3 SUSNER MP-19-001-005-002/646
() 		1719001005NRG24100420230000159 10/04/2023 Gordhan 1719001005WL000057 Gordhan 00045 BARB0AGARXX 1105 1105 Processed 16/05/2023 640178761 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-005-002/728
() 		1719001005NRG24100420230000165 10/04/2023 shahrukh 1719001005WL000057 shahrukh 00045 BARB0AGARXX 1105 1105 Processed 17/05/2023 640178761 shahrukh FINO PAYMENTS BANK LTD(608001)
5 SUSNER MP-19-001-005-002/83
() 		1719001005NRG24100420230000170 10/04/2023 Dev Bai 1719001005WL000057 Dev Bai 00045 BARB0AGARXX 1105 1105 Processed 16/05/2023 640178761 DevBai BANK OF INDIA(508505)
6 SUSNER MP-19-001-005-002/887
() 		1719001005NRG24100420230000181 10/04/2023 Rajesh Yadav 1719001005WL000057 Rajesh Yadav 00045 BARB0AGARXX 1105 1105 Processed 16/05/2023 640178761 RajeshYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SUSNER MP-19-001-005-002/619
() 		1719001005NRG24100420230000157 10/04/2023 Mahesh 1719001005WL000057 Mahesh 00045 BARB0SHAJAP 1105 1105 Processed 16/05/2023 640178761 Mahesh BANK OF BARODA(606985)
8 SUSNER MP-19-001-005-002/64
() 		1719001005NRG24100420230000158 10/04/2023 Sankar 1719001005WL000057 Sankar 00045 BARB0SHAJAP 1105 1105 Processed 16/05/2023 640178761 Sankar BANK OF INDIA(508505)
SubTotal 2210 2210
9 SUSNER MP-19-001-005-002/60
() 		1719001005NRG24100420230000156 10/04/2023 ANOKA BAI 1719001005WL000057 ANOKA BAI 00048 BKID0009568 1105 1105 Processed 16/05/2023 640178761 ANOKABAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-005-002/60
() 		1719001005NRG24100420230000155 10/04/2023 PURI LAL 1719001005WL000057 PURI LAL 00048 BKID0009568 1105 1105 Processed 17/05/2023 640178761 PURILAL FINO PAYMENTS BANK LTD(608001)
11 SUSNER MP-19-001-005-002/668
() 		1719001005NRG24100420230000163 10/04/2023 Jivan 1719001005WL000057 Jivan 00048 BKID0009568 1105 1105 Processed 16/05/2023 640178761 Jivan BANK OF INDIA(508505)
12 SUSNER MP-19-001-005-002/868
() 		1719001005NRG24100420230000173 10/04/2023 Suresh Yadav 1719001005WL000057 Suresh Yadav 00048 BKID0009568 1105 1105 Processed 16/05/2023 640178761 SureshYadav BANK OF INDIA(508505)
SubTotal 4420 4420
13 SUSNER MP-19-001-041-001/1126
() 		1719001041NRG24100420230000190 10/04/2023 Gajraj singh 1719001041WL000058 Gajraj singh 00176 IDIB000D655 221 221 Processed 17/05/2023 640178761 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SUSNER MP-19-001-041-001/1609
() 		1719001041NRG24080420230000026 10/04/2023 nijam 1719001041WL000012 nijam 00176 IDIB000D655 221 221 Processed 17/05/2023 640178761 nijam INDIAN BANK(607105)
SubTotal 442 442
15 SUSNER MP-19-001-005-002/653
() 		1719001005NRG24100420230000161 10/04/2023 Ramsukhi Bai 1719001005WL000057 Ramsukhi Bai 00354 PUNB0780000 1105 1105 Processed 16/05/2023 640178761 RamsukhiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SUSNER MP-19-001-005-002/502
() 		1719001005NRG24100420230000151 10/04/2023 anita bai 1719001005WL000057 anita bai 00415 SBIN0030070 1105 1105 Processed 16/05/2023 640178761 anitabai STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-005-002/502
() 		1719001005NRG24100420230000150 10/04/2023 Murli Kumar 1719001005WL000057 Murli Kumar 00415 SBIN0030070 1105 1105 Processed 16/05/2023 640178761 MurliKumar STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-005-002/529
() 		1719001005NRG24100420230000152 10/04/2023 anil nat 1719001005WL000057 anil nat 00415 SBIN0030070 1105 1105 Processed 16/05/2023 640178761 anilnat STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-005-002/530
() 		1719001005NRG24100420230000153 10/04/2023 arshad 1719001005WL000057 arshad 00415 SBIN0030070 1105 1105 Processed 17/05/2023 640178761 arshad FINO PAYMENTS BANK LTD(608001)
20 SUSNER MP-19-001-005-002/654
() 		1719001005NRG24100420230000162 10/04/2023 Sanjay 1719001005WL000057 Sanjay 00415 SBIN0030070 1105 1105 Processed 16/05/2023 640178761 Sanjay STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-005-002/707
() 		1719001005NRG24100420230000164 10/04/2023 Amari bai 1719001005WL000057 Amari bai 00415 SBIN0030070 1105 1105 Processed 16/05/2023 640178761 Amaribai STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-005-002/96
() 		1719001005NRG24100420230000189 10/04/2023 keshan bai 1719001005WL000057 keshan bai 00415 SBIN0030070 1105 1105 Processed 16/05/2023 640178761 keshanbai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
23 SUSNER MP-19-001-005-002/781
() 		1719001005NRG24100420230000167 10/04/2023 Imran Khan 1719001005WL000057 Imran Khan 00688 FINO0001001 1105 1105 Processed 17/05/2023 640178761 ImranKhan FINO PAYMENTS BANK LTD(608001)
24 SUSNER MP-19-001-005-002/811
() 		1719001005NRG24100420230000169 10/04/2023 Kelash 1719001005WL000057 Kelash 00688 FINO0001001 1105 1105 Processed 17/05/2023 640178761 Kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
25 SUSNER MP-19-001-005-002/806
() 		1719001005NRG24100420230000168 10/04/2023 Maya Bai Bhyanza 1719001005WL000057 Maya Bai Bhyanza 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 MayaBaiBhyanza STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-005-002/859
() 		1719001005NRG24100420230000171 10/04/2023 Heamaraj 1719001005WL000057 Heamaraj 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 Heamaraj STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-005-002/863
() 		1719001005NRG24100420230000172 10/04/2023 Hari BanShing 1719001005WL000057 Hari BanShing 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 HariBanShing STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-005-002/870
() 		1719001005NRG24100420230000174 10/04/2023 Kamlesh Megval 1719001005WL000057 Kamlesh Megval 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 KamleshMegval BANK OF BARODA(606985)
29 SUSNER MP-19-001-005-002/872
() 		1719001005NRG24100420230000175 10/04/2023 Hemraj 1719001005WL000057 Hemraj 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 Hemraj BANK OF INDIA(508505)
30 SUSNER MP-19-001-005-002/874
() 		1719001005NRG24100420230000176 10/04/2023 Jatin Yadav 1719001005WL000057 Jatin Yadav 00688 FINO0001446 1105 1105 Processed 17/05/2023 640178761 JatinYadav FINO PAYMENTS BANK LTD(608001)
31 SUSNER MP-19-001-005-002/875
() 		1719001005NRG24100420230000177 10/04/2023 Sunil Yadav 1719001005WL000057 Sunil Yadav 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 SunilYadav STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-005-002/882
() 		1719001005NRG24100420230000178 10/04/2023 Narendra Yadav 1719001005WL000057 Narendra Yadav 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 NarendraYadav STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-005-002/884
() 		1719001005NRG24100420230000179 10/04/2023 Gopal Yadav 1719001005WL000057 Gopal Yadav 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 GopalYadav BANK OF INDIA(508505)
34 SUSNER MP-19-001-005-002/885
() 		1719001005NRG24100420230000180 10/04/2023 Rahul Yadav 1719001005WL000057 Rahul Yadav 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 RahulYadav BANK OF INDIA(508505)
35 SUSNER MP-19-001-005-002/888
() 		1719001005NRG24100420230000182 10/04/2023 Sandip Sharma 1719001005WL000057 Sandip Sharma 00688 FINO0001446 1105 1105 Processed 17/05/2023 640178761 SandipSharma FINO PAYMENTS BANK LTD(608001)
36 SUSNER MP-19-001-005-002/891
() 		1719001005NRG24100420230000183 10/04/2023 Mansingh 1719001005WL000057 Mansingh 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 Mansingh BANK OF INDIA(508505)
37 SUSNER MP-19-001-005-002/899
() 		1719001005NRG24100420230000184 10/04/2023 Pawan 1719001005WL000057 Pawan 00688 FINO0001446 1105 1105 Rejected 17/05/2023 640178761 Aadhaar Number not Mapped to Account Number
38 SUSNER MP-19-001-005-002/904
() 		1719001005NRG24100420230000185 10/04/2023 Naresh 1719001005WL000057 Naresh 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 Naresh BANK OF INDIA(508505)
39 SUSNER MP-19-001-005-002/905
() 		1719001005NRG24100420230000186 10/04/2023 Rakesh Makwana 1719001005WL000057 Rakesh Makwana 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 RakeshMakwana BANK OF INDIA(508505)
40 SUSNER MP-19-001-005-002/906
() 		1719001005NRG24100420230000187 10/04/2023 Rahul Makwana 1719001005WL000057 Rahul Makwana 00688 FINO0001446 1105 1105 Processed 16/05/2023 640178761 RahulMakwana BANK OF BARODA(606985)
41 SUSNER MP-19-001-005-002/910
() 		1719001005NRG24100420230000188 10/04/2023 Shivnarayan 1719001005WL000057 Shivnarayan 00688 FINO0001446 1105 1105 Processed 17/05/2023 640178761 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
42 SUSNER MP-19-001-005-002/728
() 		1719001005NRG24100420230000166 10/04/2023 sayada bee 1719001005WL000057 sayada bee 00697 BKID0MG0139 1105 1105 Processed 17/05/2023 640178761 sayadabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
43 SUSNER MP-19-001-005-002/487
() 		1719001005NRG24100420230000149 10/04/2023 ANIL 1719001005WL000057 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 640178761 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 45747 45747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_100423APB_FTO_5813 Bank of Baroda BARB0AGARXX AGAR 3315
2 SUSNER MP1719001_100423APB_FTO_5813 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3315
3 SUSNER MP1719001_100423APB_FTO_5813 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2210
4 SUSNER MP1719001_100423APB_FTO_5813 Bank of India BKID0009568 SUSNER 4420
5 SUSNER MP1719001_100423APB_FTO_5813 Indian Bank IDIB000D655 DONGARGAON 442
6 SUSNER MP1719001_100423APB_FTO_5813 Punjab National Bank PUNB0780000 Agar 1105
7 SUSNER MP1719001_100423APB_FTO_5813 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 7735
8 SUSNER MP1719001_100423APB_FTO_5813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 SUSNER MP1719001_100423APB_FTO_5813 Fino Payments Bank Ltd FINO0001446 MP RO 18785
10 SUSNER MP1719001_100423APB_FTO_5813 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1105
11 SUSNER MP1719001_100423APB_FTO_5813 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105

Download In Excel