Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190523APB_FTO_48055
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-19-001-037-001/149
() 		1719001037NRG24180520230058745 19/05/2023 Narayan singh 1719001037WL004174 Narayan singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 866601222 Narayansingh BANK OF INDIA(508505)
2 SUSNER MP-19-001-038-002/78-A
() 		1719001038NRG24180520230057833 19/05/2023 Balvant singh 1719001038WL004116 Balvant singh 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 866601222 Balvantsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SUSNER MP-19-001-034-002/172
() 		1719001034NRG24180520230058378 19/05/2023 bharti bai 1719001034WL004162 bharti bai 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601222 bhartibai BANK OF INDIA(508505)
4 SUSNER MP-19-001-034-002/172
() 		1719001034NRG24180520230058377 19/05/2023 DAVILAL 1719001034WL004162 DAVILAL 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601222 DAVILAL BANK OF INDIA(508505)
5 SUSNER MP-19-001-034-002/174
() 		1719001034NRG24180520230058380 19/05/2023 Seema Sisodiya 1719001034WL004162 Seema Sisodiya 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601222 SeemaSisodiya STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-034-002/2
() 		1719001034NRG24180520230058384 19/05/2023 prakash bai 1719001034WL004162 prakash bai 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601222 prakashbai BANK OF INDIA(508505)
7 SUSNER MP-19-001-034-002/20
() 		1719001034NRG24180520230058386 19/05/2023 nyagu bai 1719001034WL004162 nyagu bai 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601222 nyagubai BANK OF INDIA(508505)
8 SUSNER MP-19-001-034-002/20
() 		1719001034NRG24180520230058385 19/05/2023 parbu lal 1719001034WL004162 parbu lal 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601222 parbulal BANK OF INDIA(508505)
9 SUSNER MP-19-001-034-002/21
() 		1719001034NRG24180520230058387 19/05/2023 Sohan Bai 1719001034WL004162 Sohan Bai 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 SohanBai BANK OF INDIA(508505)
10 SUSNER MP-19-001-034-002/4
() 		1719001034NRG24180520230058389 19/05/2023 KAMLASH 1719001034WL004162 KAMLASH 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 KAMLASH BANK OF INDIA(508505)
11 SUSNER MP-19-001-034-002/4
() 		1719001034NRG24180520230058390 19/05/2023 KARSHNA BAI 1719001034WL004162 KARSHNA BAI 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 KARSHNABAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-034-002/55
() 		1719001034NRG24180520230058391 19/05/2023 BALU GIR 1719001034WL004162 BALU GIR 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 BALUGIR BANK OF INDIA(508505)
13 SUSNER MP-19-001-034-002/56
() 		1719001034NRG24180520230058392 19/05/2023 rodeibai 1719001034WL004162 rodeibai 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 rodeibai BANK OF INDIA(508505)
14 SUSNER MP-19-001-034-002/62
() 		1719001034NRG24180520230058394 19/05/2023 prem bai 1719001034WL004162 prem bai 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 prembai BANK OF INDIA(508505)
15 SUSNER MP-19-001-034-002/62
() 		1719001034NRG24180520230058393 19/05/2023 RADASHAYM 1719001034WL004162 RADASHAYM 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 RADASHAYM BANK OF INDIA(508505)
16 SUSNER MP-19-001-034-002/67
() 		1719001034NRG24180520230058396 19/05/2023 Durga Bai 1719001034WL004162 Durga Bai 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-034-002/67
() 		1719001034NRG24180520230058395 19/05/2023 Sankar Lal 1719001034WL004162 Sankar Lal 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601222 SankarLal BANK OF INDIA(508505)
SubTotal 17901 17901
18 SUSNER MP-19-001-016-002/312
() 		1719001016NRG24180520230056530 19/05/2023 ARJUN SINGH 1719001016WL004039 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 ARJUNSINGH BANK OF INDIA(508505)
19 SUSNER MP-19-001-016-002/53
() 		1719001016NRG24180520230056531 19/05/2023 RAMUBAI 1719001016WL004039 RAMUBAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-034-002/2
() 		1719001034NRG24180520230058383 19/05/2023 kalu gir 1719001034WL004162 kalu gir 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 kalugir BANK OF INDIA(508505)
21 SUSNER MP-19-001-037-001/127
() 		1719001037NRG24180520230058743 19/05/2023 narayan singh 1719001037WL004174 narayan singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 narayansingh BANK OF INDIA(508505)
22 SUSNER MP-19-001-037-001/127
() 		1719001037NRG24180520230058744 19/05/2023 SOHANBAI 1719001037WL004174 SOHANBAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 SOHANBAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-037-001/154
() 		1719001037NRG24180520230058747 19/05/2023 MANGILAL 1719001037WL004174 MANGILAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
24 SUSNER MP-19-001-037-001/154
() 		1719001037NRG24180520230058748 19/05/2023 teja bai 1719001037WL004174 teja bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 tejabai BANK OF INDIA(508505)
25 SUSNER MP-19-001-037-001/187
() 		1719001037NRG24180520230058749 19/05/2023 RAMESH MEGHWAL 1719001037WL004174 RAMESH MEGHWAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 RAMESHMEGHWAL STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-037-001/209
() 		1719001037NRG24180520230058751 19/05/2023 JAGDISH SINGH 1719001037WL004174 JAGDISH SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 JAGDISHSINGH BANK OF INDIA(508505)
27 SUSNER MP-19-001-037-001/262
() 		1719001037NRG24180520230058754 19/05/2023 Elat bai 1719001037WL004174 Elat bai 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 Elatbai BANK OF INDIA(508505)
28 SUSNER MP-19-001-037-001/262
() 		1719001037NRG24180520230058753 19/05/2023 lakhansingh 1719001037WL004174 lakhansingh 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SUSNER MP-19-001-037-001/4
() 		1719001037NRG24180520230058756 19/05/2023 RUGNATH SINGH 1719001037WL004174 RUGNATH SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 RUGNATHSINGH BANK OF INDIA(508505)
30 SUSNER MP-19-001-037-001/80
() 		1719001037NRG24180520230058758 19/05/2023 CHANDAR SINGH KANWAL 1719001037WL004174 CHANDAR SINGH KANWAL 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 CHANDARSINGHKANWAL BANK OF INDIA(508505)
31 SUSNER MP-19-001-037-001/80
() 		1719001037NRG24180520230058759 19/05/2023 ramubai 1719001037WL004174 ramubai 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 ramubai BANK OF INDIA(508505)
32 SUSNER MP-19-001-037-001/81
() 		1719001037NRG24180520230058760 19/05/2023 NARAYAN SINGH 1719001037WL004174 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 NARAYANSINGH BANK OF INDIA(508505)
33 SUSNER MP-19-001-038-002/104-A
() 		1719001038NRG24180520230057828 19/05/2023 VIKRAM SINGH 1719001038WL004116 VIKRAM SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 VIKRAMSINGH BANK OF INDIA(508505)
34 SUSNER MP-19-001-038-002/105
() 		1719001038NRG24180520230057829 19/05/2023 SHIV SINGH 1719001038WL004116 SHIV SINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601222 SHIVSINGH BANK OF INDIA(508505)
35 SUSNER MP-19-001-038-002/95
() 		1719001038NRG24180520230057844 19/05/2023 AHSAN 1719001038WL004118 AHSAN 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601222 AHSAN BANK OF INDIA(508505)
36 SUSNER MP-19-001-038-003/100
() 		1719001038NRG24180520230057847 19/05/2023 KAMLA BAI 1719001038WL004118 KAMLA BAI 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601222 KAMLABAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-038-003/104
() 		1719001038NRG24180520230057849 19/05/2023 ANDER SINGH 1719001038WL004118 ANDER SINGH 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601222 ANDERSINGH BANK OF INDIA(508505)
38 SUSNER MP-19-001-038-003/104
() 		1719001038NRG24180520230057848 19/05/2023 MUNNA BAI 1719001038WL004118 MUNNA BAI 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601222 MUNNABAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-038-003/108
() 		1719001038NRG24180520230057851 19/05/2023 RESHAM BAI 1719001038WL004118 RESHAM BAI 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601222 RESHAMBAI BANK OF INDIA(508505)
SubTotal 28067 28067
40 SUSNER MP-19-001-037-001/187
() 		1719001037NRG24180520230058750 19/05/2023 mamta bai 1719001037WL004174 mamta bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 mamtabai STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-037-001/209
() 		1719001037NRG24180520230058752 19/05/2023 kangresbai 1719001037WL004174 kangresbai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 kangresbai STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-037-001/264
() 		1719001037NRG24180520230058755 19/05/2023 SUJAN ISNGH 1719001037WL004174 SUJAN ISNGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 SUJANISNGH STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-037-002/83
() 		1719001037NRG24180520230058761 19/05/2023 raysingh 1719001037WL004174 raysingh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 raysingh STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-037-002/83
() 		1719001037NRG24180520230058762 19/05/2023 sangitabai 1719001037WL004174 sangitabai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 sangitabai STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-038-002/121
() 		1719001038NRG24180520230057831 19/05/2023 aanandkuvar bai 1719001038WL004116 aanandkuvar bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 aanandkuvarbai STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-038-002/121
() 		1719001038NRG24180520230057830 19/05/2023 sardar singh 1719001038WL004116 sardar singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 sardarsingh STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-038-002/27
() 		1719001038NRG24180520230057839 19/05/2023 raghav singh 1719001038WL004117 raghav singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 raghavsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SUSNER MP-19-001-038-002/41-A
() 		1719001038NRG24180520230057841 19/05/2023 gokul singh 1719001038WL004117 gokul singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 gokulsingh STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-038-002/96
() 		1719001038NRG24180520230057845 19/05/2023 ISMAIL 1719001038WL004118 ISMAIL 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866601222 ISMAIL BANK OF INDIA(508505)
50 SUSNER MP-19-001-038-002/98
() 		1719001038NRG24180520230057846 19/05/2023 salimkha 1719001038WL004118 salimkha 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866601222 salimkha STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-038-003/108
() 		1719001038NRG24180520230057850 19/05/2023 BALURAM 1719001038WL004118 BALURAM 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866601222 BALURAM STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-038-003/162
() 		1719001038NRG24180520230057835 19/05/2023 Sita bai 1719001038WL004116 Sita bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 Sitabai BANK OF INDIA(508505)
53 SUSNER MP-19-001-038-003/162
() 		1719001038NRG24180520230057834 19/05/2023 sitabai 1719001038WL004116 sitabai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 sitabai STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-038-003/181
() 		1719001038NRG24180520230057836 19/05/2023 SHYAMU BAI 1719001038WL004116 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 SHYAMUBAI BANK OF INDIA(508505)
55 SUSNER MP-19-001-038-003/217
() 		1719001038NRG24180520230057837 19/05/2023 sita bai 1719001038WL004116 sita bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 sitabai STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-038-003/218
() 		1719001038NRG24180520230057838 19/05/2023 KANERAM 1719001038WL004116 KANERAM 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601222 KANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 21879 21879
57 SUSNER MP-19-001-037-001/149
() 		1719001037NRG24180520230058746 19/05/2023 parvati bai 1719001037WL004174 parvati bai 00697 BKID0MG0139 1326 1326 Processed 25/05/2023 866601222 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 SUSNER MP-19-001-016-002/309
() 		1719001016NRG24180520230056529 19/05/2023 SHARDA BAI 1719001016WL004039 SHARDA BAI 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601222 SHARDABAI INDUSIND BANK(607189)
59 SUSNER MP-19-001-016-002/69
() 		1719001016NRG24180520230056532 19/05/2023 goradhan 1719001016WL004039 goradhan 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601222 goradhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
60 SUSNER MP-19-001-016-002/134
() 		1719001016NRG24180520230056528 19/05/2023 suresh 1719001016WL004039 suresh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866601222 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 75803 75803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190523APB_FTO_48055 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_190523APB_FTO_48055 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_190523APB_FTO_48055 Bank of India BKID0009551 SOYAT KALAN 17901
4 SUSNER MP1719001_190523APB_FTO_48055 Bank of India BKID0009568 SUSNER 28067
5 SUSNER MP1719001_190523APB_FTO_48055 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 21879
6 SUSNER MP1719001_190523APB_FTO_48055 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
7 SUSNER MP1719001_190523APB_FTO_48055 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652
8 SUSNER MP1719001_190523APB_FTO_48055 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

Download In Excel