Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_051023APB_FTO_304781
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-19-001-012-001/10
() 		1719001012NRG24051020230324070 05/10/2023 SOHANBAI 1719001012WL027737 SOHANBAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 SOHANBAI STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-012-001/10-A
() 		1719001012NRG24051020230324071 05/10/2023 roshansingh 1719001012WL027737 roshansingh 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 roshansingh BANK OF INDIA(508505)
3 SUSNER MP-19-001-012-001/10-B
() 		1719001012NRG24051020230324072 05/10/2023 meharvan 1719001012WL027737 meharvan 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 meharvan BANK OF INDIA(508505)
4 SUSNER MP-19-001-012-001/132
() 		1719001012NRG24051020230324074 05/10/2023 DURGALAL 1719001012WL027737 DURGALAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 DURGALAL STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-012-001/132
() 		1719001012NRG24051020230324075 05/10/2023 SONALI 1719001012WL027737 SONALI 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 SONALI BANK OF INDIA(508505)
6 SUSNER MP-19-001-012-002/38
() 		1719001012NRG24051020230324078 05/10/2023 RATANLAL 1719001012WL027737 RATANLAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-012-003/8
() 		1719001012NRG24051020230324079 05/10/2023 ISHWAR 1719001012WL027737 ISHWAR 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 ISHWAR BANK OF INDIA(508505)
8 SUSNER MP-19-001-012-004/113
() 		1719001012NRG24051020230324080 05/10/2023 RAMLAL 1719001012WL027737 RAMLAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUSNER MP-19-001-012-004/33-A
() 		1719001012NRG24051020230324083 05/10/2023 SUPATTAR SINGH GURJAR 1719001012WL027737 SUPATTAR SINGH GURJAR 00048 BKID0009551 1326 1326 Processed 08/11/2023 287088685 SUPATTARSINGHGURJAR BANK OF INDIA(508505)
SubTotal 11934 11934
10 SUSNER MP-19-001-012-004/40
() 		1719001012NRG24051020230324084 05/10/2023 BHAGVANSINGH 1719001012WL027737 BHAGVANSINGH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 287088685 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-012-004/40
() 		1719001012NRG24051020230324085 05/10/2023 KABBUBAI 1719001012WL027737 KABBUBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 287088685 KABBUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 SUSNER MP-19-001-012-004/131-A
() 		1719001012NRG24051020230324082 05/10/2023 Devkaran Gurjar 1719001012WL027737 Devkaran Gurjar 00689 AUBL0002309 1326 1326 Processed 08/11/2023 287088685 DevkaranGurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
13 SUSNER MP-19-001-012-004/113
() 		1719001012NRG24051020230324081 05/10/2023 bhagvansingh 1719001012WL027737 bhagvansingh 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 287088685 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_051023APB_FTO_304781 Bank of India BKID0009551 SOYAT KALAN 11934
2 SUSNER MP1719001_051023APB_FTO_304781 State Bank of India SBIN0010812 SUSNER 2652
3 SUSNER MP1719001_051023APB_FTO_304781 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
4 SUSNER MP1719001_051023APB_FTO_304781 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

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