Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_240623APB_FTO_124369
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-19-001-053-001/363
() 		1719001053NRG24240620230160219 24/06/2023 pappi bai 1719001053WL010670 pappi bai 00048 BKID0009568 1105 1105 Processed 28/06/2023 591130870 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUSNER MP-19-001-053-001/363
() 		1719001053NRG24240620230160221 24/06/2023 pappi bai 1719001053WL010670 pappi bai 00048 BKID0009568 663 663 Processed 28/06/2023 591130870 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-053-001/363
() 		1719001053NRG24240620230160220 24/06/2023 ramesh 1719001053WL010670 ramesh 00048 BKID0009568 663 663 Processed 28/06/2023 591130870 ramesh BANK OF INDIA(508505)
4 SUSNER MP-19-001-053-001/363
() 		1719001053NRG24240620230160218 24/06/2023 ramesh 1719001053WL010670 ramesh 00048 BKID0009568 1105 1105 Processed 28/06/2023 591130870 ramesh BANK OF INDIA(508505)
SubTotal 3536 3536
5 SUSNER MP-19-001-053-001/276
() 		1719001053NRG24240620230160215 24/06/2023 kalu singh 1719001053WL010670 kalu singh 00415 SBIN0030070 663 663 Processed 28/06/2023 591130870 kalusingh STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-053-001/276
() 		1719001053NRG24240620230160214 24/06/2023 kalu singh 1719001053WL010670 kalu singh 00415 SBIN0030070 1105 1105 Processed 28/06/2023 591130870 kalusingh STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-053-001/407
() 		1719001053NRG24240620230160225 24/06/2023 mangi bai 1719001053WL010670 mangi bai 00415 SBIN0030070 1105 1105 Processed 28/06/2023 591130870 mangibai STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-053-001/407
() 		1719001053NRG24240620230160223 24/06/2023 mangi bai 1719001053WL010670 mangi bai 00415 SBIN0030070 663 663 Processed 28/06/2023 591130870 mangibai STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-053-001/441
() 		1719001053NRG24240620230160227 24/06/2023 Omkar singh 1719001053WL010670 Omkar singh 00415 SBIN0030070 663 663 Processed 28/06/2023 591130870 Omkarsingh STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-053-001/531
() 		1719001053NRG24240620230160233 24/06/2023 rashid mashoori 1719001053WL010670 rashid mashoori 00415 SBIN0030070 663 663 Processed 28/06/2023 591130870 rashidmashoori STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 SUSNER MP-19-001-053-001/350
() 		1719001053NRG24240620230160217 24/06/2023 kali bai 1719001053WL010670 kali bai 00666 IDFB0041262 1105 1105 Processed 28/06/2023 591130870 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-053-001/350
() 		1719001053NRG24240620230160216 24/06/2023 kali bai 1719001053WL010670 kali bai 00666 IDFB0041262 663 663 Processed 28/06/2023 591130870 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-053-001/441
() 		1719001053NRG24240620230160226 24/06/2023 sita bai 1719001053WL010670 sita bai 00666 IDFB0041262 1105 1105 Processed 28/06/2023 591130870 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-053-001/510
() 		1719001053NRG24240620230160232 24/06/2023 vishanu bai 1719001053WL010670 vishanu bai 00666 IDFB0041262 1105 1105 Processed 28/06/2023 591130870 vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-053-001/510
() 		1719001053NRG24240620230160230 24/06/2023 vishanu bai 1719001053WL010670 vishanu bai 00666 IDFB0041262 663 663 Processed 28/06/2023 591130870 vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
16 SUSNER MP-19-001-053-001/407
() 		1719001053NRG24240620230160222 24/06/2023 DEVI SINGH 1719001053WL010670 DEVI SINGH 00697 BKID0MG0139 663 663 Processed 28/06/2023 591130870 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-053-001/407
() 		1719001053NRG24240620230160224 24/06/2023 DEVI SINGH 1719001053WL010670 DEVI SINGH 00697 BKID0MG0139 1105 1105 Processed 28/06/2023 591130870 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240623APB_FTO_124369 Bank of India BKID0009568 SUSNER 3536
2 SUSNER MP1719001_240623APB_FTO_124369 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4862
3 SUSNER MP1719001_240623APB_FTO_124369 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4641
4 SUSNER MP1719001_240623APB_FTO_124369 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1768

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