Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_131123FTO_354125
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-19-001-045-002/416
() 		1719001057NRG24101120230380418 13/11/2023 Shyam prajapati 1719001057WL032306 Shyam prajapati 00032 UTIB0004870 1326 1326 Processed 01/01/2024 318228158 Shyamprajapati (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-028-002/95
() 		1719001028NRG24121120230384117 13/11/2023 Raja Bai Sisodiya 1719001028WL032541 Raja Bai Sisodiya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318228158 RajaBaiSisodiya (000000)
SubTotal 1326 1326
3 SUSNER MP-19-001-004-002/274
() 		1719001004NRG24121120230384038 13/11/2023 vikramsingh 1719001004WL032534 vikramsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228158 vikramsingh (000000)
4 SUSNER MP-19-001-029-001/150
() 		1719001029NRG24121120230383877 13/11/2023 BASNTIBAI 1719001029WL032525 BASNTIBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228158 BASNTIBAI (000000)
5 SUSNER MP-19-001-029-002/188
() 		1719001029NRG24121120230383891 13/11/2023 JORAWARSINGH 1719001029WL032525 JORAWARSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228158 JORAWARSINGH (000000)
6 SUSNER MP-19-001-042-001/37
() 		1719001042NRG24121120230383717 13/11/2023 ESHAVAR SINGH 1719001042WL032502 ESHAVAR SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228158 ESHAVARSINGH (000000)
SubTotal 5304 5304
7 SUSNER MP-19-001-007-003/232
() 		1719001006NRG24121120230384023 13/11/2023 Prem Singh 1719001006WL032533 Prem Singh 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228158 PremSingh (000000)
8 SUSNER MP-19-001-028-002/95
() 		1719001028NRG24121120230384116 13/11/2023 Chatar Singh Sisodiya 1719001028WL032541 Chatar Singh Sisodiya 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228158 ChatarSinghSisodiya (000000)
SubTotal 2649 2649
9 SUSNER MP-19-001-006-001/435
() 		1719001006NRG24121120230384005 13/11/2023 Rahul 1719001006WL032533 Rahul 00688 FINO0001001 1323 1323 Processed 01/01/2024 318228158 Rahul (000000)
SubTotal 1323 1323
10 SUSNER MP-19-001-045-001/432
() 		1719001057NRG24131120230384247 13/11/2023 kamal 1719001057WL032554 kamal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318228158 kamal (000000)
11 SUSNER MP-19-001-045-001/433
() 		1719001057NRG24131120230384420 13/11/2023 DHARN GURJAR 1719001057WL032562 DHARN GURJAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318228158 DHARNGURJAR (000000)
SubTotal 2652 2652
12 SUSNER MP-19-001-016-003/369
() 		1719001057NRG24101120230380432 13/11/2023 elkar singh 1719001057WL032308 elkar singh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228158 elkarsingh (000000)
13 SUSNER MP-19-001-016-003/370
() 		1719001057NRG24101120230380433 13/11/2023 babulal 1719001057WL032308 babulal 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228158 babulal (000000)
14 SUSNER MP-19-001-016-003/371
() 		1719001057NRG24101120230380434 13/11/2023 danusingh 1719001057WL032308 danusingh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228158 danusingh (000000)
15 SUSNER MP-19-001-045-001/366
() 		1719001057NRG24131120230384419 13/11/2023 prem 1719001057WL032562 prem 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228158 prem (000000)
16 SUSNER MP-19-001-045-001/414
() 		1719001057NRG24131120230384245 13/11/2023 sujan 1719001057WL032554 sujan 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228158 sujan (000000)
17 SUSNER MP-19-001-045-001/414
() 		1719001057NRG24131120230384246 13/11/2023 umrao bai 1719001057WL032554 umrao bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228158 umraobai (000000)
SubTotal 7956 7956
18 SUSNER MP-19-001-045-002/2148
() 		1719001057NRG24101120230380405 13/11/2023 MAHESH 1719001057WL032305 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318228158 MAHESH (000000)
SubTotal 1326 1326
Total 23862 23862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_131123FTO_354125 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_131123FTO_354125 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_131123FTO_354125 Bank of India BKID0009568 SUSNER 5304
4 SUSNER MP1719001_131123FTO_354125 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2649
5 SUSNER MP1719001_131123FTO_354125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
6 SUSNER MP1719001_131123FTO_354125 India Post Payments Bank IPOS0000001 Shajapur 2652
7 SUSNER MP1719001_131123FTO_354125 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 7956
8 SUSNER MP1719001_131123FTO_354125 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

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