Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220923FTO_282865
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-19-001-010-001/119-A
() 		1719001010NRG24210920230306553 22/09/2023 Narayan 1719001010WL025776 Narayan 00048 BKID0009551 1105 1105 Processed 10/11/2023 309467967 Narayan (000000)
2 SUSNER MP-19-001-010-001/164
() 		1719001010NRG24210920230306558 22/09/2023 lilabai 1719001010WL025776 lilabai 00048 BKID0009551 1105 1105 Processed 10/11/2023 309467967 lilabai (000000)
3 SUSNER MP-19-001-010-001/178-A
() 		1719001010NRG24210920230306560 22/09/2023 SONA BAI 1719001010WL025776 SONA BAI 00048 BKID0009551 1105 1105 Processed 10/11/2023 309467967 SONABAI (000000)
4 SUSNER MP-19-001-010-001/432
() 		1719001010NRG24220920230308280 22/09/2023 CHANDAR 1719001010WL025966 CHANDAR 00048 BKID0009551 1105 1105 Processed 10/11/2023 309467967 CHANDAR (000000)
5 SUSNER MP-19-001-010-001/657
() 		1719001010NRG24210920230306585 22/09/2023 RAMGOPAL 1719001010WL025777 RAMGOPAL 00048 BKID0009551 1105 1105 Processed 10/11/2023 309467967 RAMGOPAL (000000)
6 SUSNER MP-19-001-010-001/663
() 		1719001010NRG24210920230306587 22/09/2023 SUJAN SINGH 1719001010WL025777 SUJAN SINGH 00048 BKID0009551 1105 1105 Processed 10/11/2023 309467967 SUJANSINGH (000000)
7 SUSNER MP-19-001-010-002/79
() 		1719001010NRG24210920230306595 22/09/2023 BABU SEN 1719001010WL025777 BABU SEN 00048 BKID0009551 1105 1105 Processed 10/11/2023 309467967 BABUSEN (000000)
8 SUSNER MP-19-001-032-001/210
() 		1719001032NRG24220920230308236 22/09/2023 Durgaprasad Dangi 1719001032WL025961 Durgaprasad Dangi 00048 BKID0009551 1326 1326 Processed 10/11/2023 309467967 DurgaprasadDangi (000000)
SubTotal 9061 9061
9 SUSNER MP-19-001-005-001/205
() 		1719001056NRG24220920230309167 22/09/2023 ganpat singh 1719001056WL026063 ganpat singh 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 ganpatsingh (000000)
10 SUSNER MP-19-001-005-001/73
() 		1719001056NRG24220920230309170 22/09/2023 devee singh 1719001056WL026063 devee singh 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 deveesingh (000000)
11 SUSNER MP-19-001-006-001/259
() 		1719001006NRG24210920230307674 22/09/2023 Resham Bai 1719001006WL025906 Resham Bai 00048 BKID0009568 1105 1105 Processed 10/11/2023 309467967 ReshamBai (000000)
12 SUSNER MP-19-001-006-001/294
() 		1719001006NRG24210920230307682 22/09/2023 Vikram Singh 1719001006WL025906 Vikram Singh 00048 BKID0009568 1105 1105 Processed 10/11/2023 309467967 VikramSingh (000000)
13 SUSNER MP-19-001-006-001/439
() 		1719001006NRG24210920230307695 22/09/2023 Sona Bai 1719001006WL025906 Sona Bai 00048 BKID0009568 1105 1105 Processed 10/11/2023 309467967 SonaBai (000000)
14 SUSNER MP-19-001-007-003/181
() 		1719001007NRG24220920230308578 22/09/2023 SOHAN 1719001007WL025989 SOHAN 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 SOHAN (000000)
15 SUSNER MP-19-001-010-001/638
() 		1719001010NRG24210920230306579 22/09/2023 pirusingh 1719001010WL025777 pirusingh 00048 BKID0009568 1105 1105 Processed 10/11/2023 309467967 pirusingh (000000)
16 SUSNER MP-19-001-010-001/665
() 		1719001010NRG24210920230306588 22/09/2023 UMRAV SINGH 1719001010WL025777 UMRAV SINGH 00048 BKID0009568 1105 1105 Processed 10/11/2023 309467967 UMRAVSINGH (000000)
17 SUSNER MP-19-001-010-001/668
() 		1719001010NRG24210920230306590 22/09/2023 jaswant 1719001010WL025777 jaswant 00048 BKID0009568 1105 1105 Processed 10/11/2023 309467967 jaswant (000000)
18 SUSNER MP-19-001-022-001/14
() 		1719001056NRG24220920230309129 22/09/2023 GOKUL 1719001056WL026061 GOKUL 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 GOKUL (000000)
19 SUSNER MP-19-001-022-001/185
() 		1719001056NRG24220920230309190 22/09/2023 VIKRAMSINGH 1719001056WL026068 VIKRAMSINGH 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 VIKRAMSINGH (000000)
20 SUSNER MP-19-001-022-001/292
() 		1719001056NRG24220920230309155 22/09/2023 DAYARAM 1719001056WL026062 DAYARAM 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 DAYARAM (000000)
21 SUSNER MP-19-001-022-001/606
() 		1719001056NRG24220920230309134 22/09/2023 Kalash 1719001056WL026061 Kalash 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 Kalash (000000)
22 SUSNER MP-19-001-049-001/351
() 		1719001049NRG24220920230308918 22/09/2023 ganga bai 1719001049WL026036 ganga bai 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 gangabai (000000)
23 SUSNER MP-19-001-049-001/351
() 		1719001049NRG24220920230308917 22/09/2023 RAMGOPAL 1719001049WL026036 RAMGOPAL 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 RAMGOPAL (000000)
24 SUSNER MP-19-001-049-001/436
() 		1719001049NRG24220920230308922 22/09/2023 Arvind 1719001049WL026036 Arvind 00048 BKID0009568 1326 1326 Processed 10/11/2023 309467967 Arvind (000000)
25 SUSNER MP-19-001-049-002/177
() 		1719001049NRG24220920230308242 22/09/2023 parmanand 1719001049WL025962 parmanand 00048 BKID0009568 1547 1547 Processed 10/11/2023 309467967 parmanand (000000)
26 SUSNER MP-19-001-049-002/561
() 		1719001049NRG24220920230308247 22/09/2023 Krishna Bai 1719001049WL025963 Krishna Bai 00048 BKID0009568 1547 1547 Processed 10/11/2023 309467967 KrishnaBai (000000)
SubTotal 22984 22984
27 SUSNER MP-19-001-032-001/193
() 		1719001032NRG24220920230308234 22/09/2023 RADESYAM 1719001032WL025961 RADESYAM 00176 IDIB000D655 1326 1326 Processed 10/11/2023 309467967 RADESYAM (000000)
28 SUSNER MP-19-001-041-001/2477
() 		1719001041NRG24220920230308231 22/09/2023 Shahrukh Mansuri 1719001041WL025960 Shahrukh Mansuri 00176 IDIB000D655 1326 1326 Processed 10/11/2023 309467967 ShahrukhMansuri (000000)
SubTotal 2652 2652
29 SUSNER MP-19-001-005-001/161
() 		1719001056NRG24220920230309142 22/09/2023 sunita 1719001056WL026062 sunita 00415 SBIN0030070 1326 1326 Processed 10/11/2023 309467967 sunita (000000)
30 SUSNER MP-19-001-024-001/146-A
() 		1719001024NRG24220920230308440 22/09/2023 Badrilal 1719001024WL025979 Badrilal 00415 SBIN0030070 1326 1326 Processed 10/11/2023 309467967 Badrilal (000000)
31 SUSNER MP-19-001-049-001/144
() 		1719001049NRG24220920230308925 22/09/2023 KALURAM 1719001049WL026037 KALURAM 00415 SBIN0030070 1326 1326 Processed 10/11/2023 309467967 KALURAM (000000)
32 SUSNER MP-19-001-049-001/190
() 		1719001049NRG24220920230308934 22/09/2023 DEV BAI 1719001049WL026041 DEV BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 309467967 DEVBAI (000000)
SubTotal 5304 5304
33 SUSNER MP-19-001-049-002/562
() 		1719001049NRG24220920230308248 22/09/2023 Hansraj 1719001049WL025963 Hansraj 00552 DCBL0000227 1547 1547 Processed 10/11/2023 309467967 Hansraj (000000)
SubTotal 1547 1547
34 SUSNER MP-19-001-006-001/434
() 		1719001006NRG24210920230307689 22/09/2023 Sanwaliya 1719001006WL025906 Sanwaliya 00553 INDB0000766 1105 1105 Processed 10/11/2023 309467967 Sanwaliya (000000)
SubTotal 1105 1105
35 SUSNER MP-19-001-006-001/435
() 		1719001006NRG24210920230307690 22/09/2023 Rahul 1719001006WL025906 Rahul 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467967 Rahul (000000)
SubTotal 1105 1105
36 SUSNER MP-19-001-010-001/673
() 		1719001010NRG24210920230306591 22/09/2023 Bhart 1719001010WL025777 Bhart 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467967 Bhart (000000)
37 SUSNER MP-19-001-010-002/89
() 		1719001010NRG24210920230306597 22/09/2023 Phoolsingh Sondiya 1719001010WL025777 Phoolsingh Sondiya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467967 PhoolsinghSondiya (000000)
SubTotal 2210 2210
38 SUSNER MP-19-001-006-001/440
() 		1719001006NRG24210920230307696 22/09/2023 Umed Meghwal 1719001006WL025906 Umed Meghwal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467967 UmedMeghwal (000000)
39 SUSNER MP-19-001-049-002/564
() 		1719001049NRG24220920230308251 22/09/2023 Reena 1719001049WL025963 Reena 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467967 Reena (000000)
SubTotal 2652 2652
40 SUSNER MP-19-001-022-001/358
() 		1719001022NRG24220920230308968 22/09/2023 Balusingh 1719001022WL026045 Balusingh 00697 BKID0MG0139 1326 1326 Processed 10/11/2023 309467967 Balusingh (000000)
41 SUSNER MP-19-001-028-002/295
() 		1719001028NRG24220920230308208 22/09/2023 Shankarlal 1719001028WL025956 Shankarlal 00697 BKID0MG0139 1326 1326 Processed 10/11/2023 309467967 Shankarlal (000000)
SubTotal 2652 2652
42 SUSNER MP-19-001-022-001/290
() 		1719001056NRG24220920230309154 22/09/2023 kamala bai 1719001056WL026062 kamala bai 00697 BKID0MG0147 1326 1326 Processed 10/11/2023 309467967 kamalabai (000000)
43 SUSNER MP-19-001-024-001/485
() 		1719001024NRG24210920230307453 22/09/2023 URMILA BAI 1719001024WL025884 URMILA BAI 00697 BKID0MG0147 1326 1326 Processed 10/11/2023 309467967 URMILABAI (000000)
44 SUSNER MP-19-001-046-002/535
() 		1719001046NRG24220920230308800 22/09/2023 Shivam Patidar 1719001046WL026015 Shivam Patidar 00697 BKID0MG0147 1326 1326 Processed 10/11/2023 309467967 ShivamPatidar (000000)
45 SUSNER MP-19-001-046-002/536
() 		1719001046NRG24220920230308801 22/09/2023 Radabai 1719001046WL026015 Radabai 00697 BKID0MG0147 1326 1326 Processed 10/11/2023 309467967 Radabai (000000)
46 SUSNER MP-19-001-049-002/561
() 		1719001049NRG24220920230308246 22/09/2023 Kishanlal 1719001049WL025963 Kishanlal 00697 BKID0MG0147 1547 1547 Processed 10/11/2023 309467967 Kishanlal (000000)
47 SUSNER MP-19-001-049-002/563
() 		1719001049NRG24220920230308249 22/09/2023 Fundi Bai 1719001049WL025963 Fundi Bai 00697 BKID0MG0147 1547 1547 Processed 10/11/2023 309467967 FundiBai (000000)
48 SUSNER MP-19-001-049-002/564
() 		1719001049NRG24220920230308250 22/09/2023 Karan 1719001049WL025963 Karan 00697 BKID0MG0147 1547 1547 Rejected 16/11/2023 Account closed
SubTotal 9945 9945
49 SUSNER MP-19-001-010-001/398
() 		1719001010NRG24220920230308271 22/09/2023 Bhagwan singh 1719001010WL025966 Bhagwan singh 00697 BKID0MG0165 1105 1105 Processed 10/11/2023 309467967 Bhagwansingh (000000)
SubTotal 1105 1105
50 SUSNER MP-19-001-022-001/443
() 		1719001022NRG24220920230308970 22/09/2023 GOVIND 1719001022WL026045 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467967 GOVIND (000000)
SubTotal 1326 1326
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220923FTO_282865 Bank of India BKID0009551 SOYAT KALAN 9061
2 SUSNER MP1719001_220923FTO_282865 Bank of India BKID0009568 SUSNER 22984
3 SUSNER MP1719001_220923FTO_282865 Indian Bank IDIB000D655 DONGARGAON 2652
4 SUSNER MP1719001_220923FTO_282865 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
5 SUSNER MP1719001_220923FTO_282865 Development Credit Bank Ltd. DCBL0000227 Dewas 1547
6 SUSNER MP1719001_220923FTO_282865 IndusInd Bank Ltd. INDB0000766 UJJAIN 1105
7 SUSNER MP1719001_220923FTO_282865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SUSNER MP1719001_220923FTO_282865 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 SUSNER MP1719001_220923FTO_282865 India Post Payments Bank IPOS0000001 Dewas 1547
10 SUSNER MP1719001_220923FTO_282865 India Post Payments Bank IPOS0000001 Shajapur 1105
11 SUSNER MP1719001_220923FTO_282865 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
12 SUSNER MP1719001_220923FTO_282865 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 9945
13 SUSNER MP1719001_220923FTO_282865 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1105
14 SUSNER MP1719001_220923FTO_282865 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

Download In Excel