Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_180623APB_FTO_102980
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-19-001-049-002/271
() 		1719001059NRG24180620230139677 18/06/2023 Omprakash 1719001059WL009409 Omprakash 00048 BKID0009567 1326 1326 Processed 23/06/2023 515054827 Omprakash BANK OF INDIA(508505)
2 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24180620230139679 18/06/2023 bherulal 1719001059WL009409 bherulal 00048 BKID0009567 1326 1326 Processed 23/06/2023 515054827 bherulal BANK OF INDIA(508505)
SubTotal 2652 2652
3 SUSNER MP-19-001-049-002/101
() 		1719001059NRG24180620230139681 18/06/2023 RATANLAL 1719001059WL009410 RATANLAL 00048 BKID0009568 1326 1326 Processed 23/06/2023 515054827 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-049-002/194
() 		1719001059NRG24180620230139685 18/06/2023 Vinod 1719001059WL009410 Vinod 00048 BKID0009568 1326 1326 Processed 23/06/2023 515054827 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SUSNER MP-19-001-049-002/211
() 		1719001059NRG24180620230139670 18/06/2023 Gokul 1719001059WL009409 Gokul 00048 BKID0009568 1326 1326 Processed 23/06/2023 515054827 Gokul BANK OF INDIA(508505)
6 SUSNER MP-19-001-049-002/269
() 		1719001059NRG24180620230139675 18/06/2023 BALCHAND 1719001059WL009409 BALCHAND 00048 BKID0009568 1326 1326 Processed 23/06/2023 515054827 BALCHAND BANK OF INDIA(508505)
7 SUSNER MP-19-001-049-002/271
() 		1719001059NRG24180620230139678 18/06/2023 Radhabai 1719001059WL009409 Radhabai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515054827 Radhabai BANK OF INDIA(508505)
8 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24180620230139680 18/06/2023 tina bai 1719001059WL009409 tina bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515054827 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUSNER MP-19-001-049-002/525
() 		1719001059NRG24180620230139697 18/06/2023 PRADIP PATIDAR 1719001059WL009410 PRADIP PATIDAR 00048 BKID0009568 1326 1326 Processed 23/06/2023 515054827 PRADIPPATIDAR CANARA BANK(508532)
SubTotal 9282 9282
10 SUSNER MP-19-001-049-002/194
() 		1719001059NRG24180620230139686 18/06/2023 LALTABAI 1719001059WL009410 LALTABAI 00415 SBIN0010812 1326 1326 Processed 23/06/2023 515054827 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SUSNER MP-19-001-049-002/346
() 		1719001059NRG24180620230139690 18/06/2023 sajan bai 1719001059WL009410 sajan bai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515054827 sajanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SUSNER MP-19-001-049-002/523
() 		1719001059NRG24180620230139694 18/06/2023 Sandeep 1719001059WL009410 Sandeep 00688 FINO0001001 1326 1326 Processed 23/06/2023 515054827 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 SUSNER MP-19-001-049-002/211
() 		1719001059NRG24180620230139672 18/06/2023 Atmaram 1719001059WL009409 Atmaram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515054827 Atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-049-002/244
() 		1719001059NRG24180620230139674 18/06/2023 koshaliya bai 1719001059WL009409 koshaliya bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515054827 koshaliyabai STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-049-002/269
() 		1719001059NRG24180620230139676 18/06/2023 Guddi Bai 1719001059WL009409 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515054827 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUSNER MP-19-001-049-002/514
() 		1719001059NRG24180620230139693 18/06/2023 Mangla 1719001059WL009410 Mangla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515054827 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-049-002/524
() 		1719001059NRG24180620230139696 18/06/2023 Sanju Bai 1719001059WL009410 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515054827 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
18 SUSNER MP-19-001-049-002/139
() 		1719001059NRG24180620230139684 18/06/2023 Raysingh 1719001059WL009410 Raysingh 00697 BKID0MG0147 1326 1326 Processed 23/06/2023 515054827 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-049-002/210
() 		1719001059NRG24180620230139669 18/06/2023 GITA BAI 1719001059WL009409 GITA BAI 00697 BKID0MG0147 1326 1326 Processed 23/06/2023 515054827 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-049-002/210
() 		1719001059NRG24180620230139668 18/06/2023 RAMSINGH 1719001059WL009409 RAMSINGH 00697 BKID0MG0147 1326 1326 Processed 23/06/2023 515054827 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-049-002/211
() 		1719001059NRG24180620230139671 18/06/2023 Mangibai 1719001059WL009409 Mangibai 00697 BKID0MG0147 1326 1326 Processed 23/06/2023 515054827 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-049-002/244
() 		1719001059NRG24180620230139673 18/06/2023 ghanshyam 1719001059WL009409 ghanshyam 00697 BKID0MG0147 1326 1326 Processed 23/06/2023 515054827 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
23 SUSNER MP-19-001-049-002/350
() 		1719001059NRG24180620230139691 18/06/2023 Keval 1719001059WL009410 Keval 00697 BKID0MG0147 1326 1326 Processed 23/06/2023 515054827 Keval NARMADA JHABUA GRAMIN BANK(508515)
24 SUSNER MP-19-001-049-002/350
() 		1719001059NRG24180620230139692 18/06/2023 Santoshbai 1719001059WL009410 Santoshbai 00697 BKID0MG0147 1326 1326 Processed 23/06/2023 515054827 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-049-002/524
() 		1719001059NRG24180620230139695 18/06/2023 Parvat 1719001059WL009410 Parvat 00697 BKID0MG0147 1326 1326 Processed 23/06/2023 515054827 Parvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
26 SUSNER MP-19-001-049-002/346
() 		1719001059NRG24180620230139689 18/06/2023 mohanlal 1719001059WL009410 mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515054827 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_180623APB_FTO_102980 Bank of India BKID0009567 NALKHEDA 2652
2 SUSNER MP1719001_180623APB_FTO_102980 Bank of India BKID0009568 SUSNER 9282
3 SUSNER MP1719001_180623APB_FTO_102980 State Bank of India SBIN0010812 SUSNER 1326
4 SUSNER MP1719001_180623APB_FTO_102980 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 SUSNER MP1719001_180623APB_FTO_102980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SUSNER MP1719001_180623APB_FTO_102980 India Post Payments Bank IPOS0000001 Indore 6630
7 SUSNER MP1719001_180623APB_FTO_102980 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 10608
8 SUSNER MP1719001_180623APB_FTO_102980 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

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