Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_200723FTO_178010
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-19-001-025-002/155
() 		1719001025NRG24200720230231072 20/07/2023 Kalu Singh 1719001025WL015507 Kalu Singh 00032 UTIB0003658 1326 1326 Processed 28/07/2023 209384799 KaluSingh (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-024-002/230
() 		1719001024NRG24200720230230894 20/07/2023 SHETIN SINGH 1719001024WL015495 SHETIN SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 209384799 SHETINSINGH (000000)
3 SUSNER MP-19-001-025-002/110
() 		1719001025NRG24200720230231057 20/07/2023 prem singh 1719001025WL015507 prem singh 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 209384799 premsingh (000000)
4 SUSNER MP-19-001-025-002/118
() 		1719001025NRG24200720230231059 20/07/2023 Ramnarayn 1719001025WL015507 Ramnarayn 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 209384799 Ramnarayn (000000)
5 SUSNER MP-19-001-025-002/131
() 		1719001025NRG24200720230231066 20/07/2023 Sanajana 1719001025WL015507 Sanajana 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 209384799 Sanajana (000000)
6 SUSNER MP-19-001-025-002/28
() 		1719001025NRG24200720230231108 20/07/2023 Narayan Singh 1719001025WL015510 Narayan Singh 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 209384799 NarayanSingh (000000)
SubTotal 6630 6630
7 SUSNER MP-19-001-024-001/262
() 		1719001024NRG24180720230227165 20/07/2023 DHULA 1719001024WL015098 DHULA 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 DHULA (000000)
8 SUSNER MP-19-001-024-002/69
() 		1719001024NRG24200720230230904 20/07/2023 munabai 1719001024WL015496 munabai 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 munabai (000000)
9 SUSNER MP-19-001-024-003/290
() 		1719001024NRG24200720230230910 20/07/2023 Nepal Singh Sisodhiya 1719001024WL015496 Nepal Singh Sisodhiya 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 NepalSinghSisodhiya (000000)
10 SUSNER MP-19-001-024-003/90
() 		1719001024NRG24200720230230920 20/07/2023 Fulee Bai 1719001024WL015496 Fulee Bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 FuleeBai (000000)
11 SUSNER MP-19-001-025-001/311
() 		1719001025NRG24200720230231051 20/07/2023 Manohar Sen 1719001025WL015507 Manohar Sen 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 ManoharSen (000000)
12 SUSNER MP-19-001-025-002/105
() 		1719001025NRG24200720230231052 20/07/2023 rod singh 1719001025WL015507 rod singh 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 rodsingh (000000)
13 SUSNER MP-19-001-025-002/106
() 		1719001025NRG24200720230231055 20/07/2023 Madan Sen 1719001025WL015507 Madan Sen 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 MadanSen (000000)
14 SUSNER MP-19-001-025-002/118
() 		1719001025NRG24200720230231061 20/07/2023 Rahul 1719001025WL015507 Rahul 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 Rahul (000000)
15 SUSNER MP-19-001-025-002/129
() 		1719001025NRG24200720230231065 20/07/2023 Kirpal singh 1719001025WL015507 Kirpal singh 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 Kirpalsingh (000000)
16 SUSNER MP-19-001-025-002/242
() 		1719001025NRG24200720230231082 20/07/2023 ajab bai 1719001025WL015507 ajab bai 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 ajabbai (000000)
17 SUSNER MP-19-001-025-002/245
() 		1719001025NRG24200720230231083 20/07/2023 Ramchandra 1719001025WL015507 Ramchandra 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 Ramchandra (000000)
18 SUSNER MP-19-001-025-002/253
() 		1719001025NRG24200720230231084 20/07/2023 kamlesh 1719001025WL015507 kamlesh 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 kamlesh (000000)
19 SUSNER MP-19-001-025-002/259
() 		1719001025NRG24200720230231086 20/07/2023 Govind 1719001025WL015507 Govind 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 Govind (000000)
20 SUSNER MP-19-001-025-002/27
() 		1719001025NRG24200720230231107 20/07/2023 Gopal 1719001025WL015510 Gopal 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 Gopal (000000)
21 SUSNER MP-19-001-025-002/271
() 		1719001025NRG24200720230231089 20/07/2023 pooja 1719001025WL015507 pooja 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384799 pooja (000000)
SubTotal 19890 19890
22 SUSNER MP-19-001-024-001/110
() 		1719001024NRG24180720230227141 20/07/2023 GANPATLAL 1719001024WL015098 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 28/07/2023 209384799 GANPATLAL (000000)
23 SUSNER MP-19-001-024-001/201
() 		1719001024NRG24180720230227158 20/07/2023 RAMSINGH 1719001024WL015098 RAMSINGH 00415 SBIN0030070 1326 1326 Processed 28/07/2023 209384799 RAMSINGH (000000)
24 SUSNER MP-19-001-024-001/447
() 		1719001024NRG24180720230227181 20/07/2023 kirpal singh 1719001024WL015098 kirpal singh 00415 SBIN0030070 1326 1326 Processed 28/07/2023 209384799 kirpalsingh (000000)
25 SUSNER MP-19-001-025-001/251
() 		1719001025NRG24200720230231097 20/07/2023 Latifaan 1719001025WL015508 Latifaan 00415 SBIN0030070 1326 1326 Processed 28/07/2023 209384799 Latifaan (000000)
26 SUSNER MP-19-001-025-002/110
() 		1719001025NRG24200720230231058 20/07/2023 labhu bai 1719001025WL015507 labhu bai 00415 SBIN0030070 1326 1326 Processed 28/07/2023 209384799 labhubai (000000)
27 SUSNER MP-19-001-025-002/118
() 		1719001025NRG24200720230231060 20/07/2023 Sangita Bai 1719001025WL015507 Sangita Bai 00415 SBIN0030070 1326 1326 Processed 28/07/2023 209384799 SangitaBai (000000)
28 SUSNER MP-19-001-025-002/28
() 		1719001025NRG24200720230231109 20/07/2023 Kala Bai 1719001025WL015510 Kala Bai 00415 SBIN0030070 1326 1326 Processed 28/07/2023 209384799 KalaBai (000000)
SubTotal 9282 9282
29 SUSNER MP-19-001-025-002/118
() 		1719001025NRG24200720230231062 20/07/2023 Seema 1719001025WL015507 Seema 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209384799 Seema (000000)
30 SUSNER MP-19-001-025-002/259
() 		1719001025NRG24200720230231087 20/07/2023 Sarekuwar 1719001025WL015507 Sarekuwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209384799 Sarekuwar (000000)
SubTotal 2652 2652
31 SUSNER MP-19-001-025-002/253
() 		1719001025NRG24200720230231085 20/07/2023 Raveena 1719001025WL015507 Raveena 00697 BKID0MG0139 1326 1326 Processed 28/07/2023 209384799 Raveena (000000)
SubTotal 1326 1326
32 SUSNER MP-19-001-025-002/27
() 		1719001025NRG24200720230231106 20/07/2023 puja 1719001025WL015510 puja 00697 BKID0MG0165 1326 1326 Processed 28/07/2023 209384799 puja (000000)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_200723FTO_178010 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_200723FTO_178010 Bank of Baroda BARB0AGARXX AGAR 6630
3 SUSNER MP1719001_200723FTO_178010 Bank of India BKID0009568 SUSNER 19890
4 SUSNER MP1719001_200723FTO_178010 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 9282
5 SUSNER MP1719001_200723FTO_178010 India Post Payments Bank IPOS0000001 Shajapur 2652
6 SUSNER MP1719001_200723FTO_178010 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
7 SUSNER MP1719001_200723FTO_178010 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

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