Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_191223APB_FTO_399215
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-19-001-022-001/533
() 		1719001056NRG24191220230441629 19/12/2023 YASWANT SINGH 1719001056WL036582 YASWANT SINGH 00032 UTIB0004870 1326 1326 Processed 11/03/2024 645275394 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SUSNER MP-19-001-022-001/521
() 		1719001056NRG24191220230441625 19/12/2023 guman singh 1719001056WL036582 guman singh 00048 BKID0009568 1326 1326 Rejected 12/03/2024 645275394 Aadhaar Number not Mapped to Account Number
3 SUSNER MP-19-001-022-001/537
() 		1719001056NRG24191220230441633 19/12/2023 kamal 1719001056WL036582 kamal 00048 BKID0009568 1326 1326 Processed 11/03/2024 645275394 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-022-001/542
() 		1719001056NRG24191220230441636 19/12/2023 krashna bai 1719001056WL036582 krashna bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645275394 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 SUSNER MP-19-001-022-001/515
() 		1719001056NRG24191220230441622 19/12/2023 yaswant 1719001056WL036582 yaswant 00354 PUNB0257100 1326 1326 Processed 11/03/2024 645275394 yaswant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SUSNER MP-19-001-022-001/543
() 		1719001056NRG24191220230441637 19/12/2023 rina 1719001056WL036582 rina 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645275394 rina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SUSNER MP-19-001-022-001/524
() 		1719001056NRG24191220230441626 19/12/2023 laxman 1719001056WL036582 laxman 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645275394 Aadhaar Number not Mapped to Account Number
8 SUSNER MP-19-001-022-001/528
() 		1719001056NRG24191220230441627 19/12/2023 narendre 1719001056WL036582 narendre 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645275394 Aadhaar Number not Mapped to Account Number
9 SUSNER MP-19-001-022-001/530
() 		1719001056NRG24191220230441628 19/12/2023 sunu megwal 1719001056WL036582 sunu megwal 00688 FINO0001446 663 663 Processed 11/03/2024 645275394 sunumegwal FINO PAYMENTS BANK LTD(608001)
10 SUSNER MP-19-001-022-001/534
() 		1719001056NRG24191220230441630 19/12/2023 Dilip 1719001056WL036582 Dilip 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645275394 Aadhaar Number not Mapped to Account Number
11 SUSNER MP-19-001-022-001/539
() 		1719001056NRG24191220230441634 19/12/2023 poorilal 1719001056WL036582 poorilal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645275394 Aadhaar Number not Mapped to Account Number
12 SUSNER MP-19-001-022-001/544
() 		1719001056NRG24191220230441638 19/12/2023 sapna 1719001056WL036582 sapna 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645275394 Aadhaar Number not Mapped to Account Number
13 SUSNER MP-19-001-022-001/547
() 		1719001056NRG24191220230441639 19/12/2023 mohan 1719001056WL036582 mohan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645275394 Aadhaar Number not Mapped to Account Number
SubTotal 8619 8619
14 SUSNER MP-19-001-022-001/516
() 		1719001056NRG24191220230441623 19/12/2023 Rukma bai 1719001056WL036582 Rukma bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645275394 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-022-001/517
() 		1719001056NRG24191220230441624 19/12/2023 Govind 1719001056WL036582 Govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645275394 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUSNER MP-19-001-022-001/535
() 		1719001056NRG24191220230441631 19/12/2023 santosh bai 1719001056WL036582 santosh bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645275394 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-022-001/536
() 		1719001056NRG24191220230441632 19/12/2023 kalu 1719001056WL036582 kalu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645275394 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
18 SUSNER MP-19-001-022-001/541
() 		1719001056NRG24191220230441635 19/12/2023 sangita 1719001056WL036582 sangita 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 645275394 sangita BANK OF INDIA(508505)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_191223APB_FTO_399215 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_191223APB_FTO_399215 Bank of India BKID0009568 SUSNER 3978
3 SUSNER MP1719001_191223APB_FTO_399215 Punjab National Bank PUNB0257100 PACHALANA 1326
4 SUSNER MP1719001_191223APB_FTO_399215 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 SUSNER MP1719001_191223APB_FTO_399215 Fino Payments Bank Ltd FINO0001446 MP RO 8619
6 SUSNER MP1719001_191223APB_FTO_399215 India Post Payments Bank IPOS0000001 Shajapur 5304
7 SUSNER MP1719001_191223APB_FTO_399215 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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