Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_151223APB_FTO_393704
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-19-001-032-001/137
() 		1719001032NRG24141220230432717 15/12/2023 Dinesh 1719001032WL035935 Dinesh 00048 BKID0009551 1105 1105 Processed 11/03/2024 645779496 Dinesh BANK OF INDIA(508505)
2 SUSNER MP-19-001-032-001/137
() 		1719001032NRG24141220230432718 15/12/2023 Sheela Dangi 1719001032WL035935 Sheela Dangi 00048 BKID0009551 1105 1105 Processed 11/03/2024 645779496 SheelaDangi BANK OF INDIA(508505)
SubTotal 2210 2210
3 SUSNER MP-19-001-005-001/143
() 		1719001005NRG24151220230433560 15/12/2023 KALI BAI 1719001005WL035986 KALI BAI 00048 BKID0009568 1224 1224 Processed 11/03/2024 645779496 KALIBAI BANK OF INDIA(508505)
4 SUSNER MP-19-001-005-001/143
() 		1719001005NRG24151220230433559 15/12/2023 shakar lal 1719001005WL035986 shakar lal 00048 BKID0009568 1224 1224 Processed 11/03/2024 645779496 shakarlal BANK OF BARODA(606985)
5 SUSNER MP-19-001-007-003/135
() 		1719001007NRG24141220230433235 15/12/2023 RATAN BAI CHATAR SINGH 1719001007WL035965 RATAN BAI CHATAR SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 RATANBAICHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUSNER MP-19-001-007-003/140
() 		1719001007NRG24141220230433236 15/12/2023 DAVISING 1719001007WL035965 DAVISING 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 DAVISING BANK OF INDIA(508505)
7 SUSNER MP-19-001-007-003/140
() 		1719001007NRG24141220230433237 15/12/2023 REKHA BAI 1719001007WL035965 REKHA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 REKHABAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-007-003/172
() 		1719001007NRG24141220230433239 15/12/2023 PRAKASHBAI 1719001007WL035965 PRAKASHBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 PRAKASHBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-007-003/172
() 		1719001007NRG24141220230433238 15/12/2023 VIKARMSING 1719001007WL035965 VIKARMSING 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 VIKARMSING JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 SUSNER MP-19-001-007-003/173
() 		1719001007NRG24141220230433240 15/12/2023 SANTOSH MOTILAL 1719001007WL035965 SANTOSH MOTILAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 SANTOSHMOTILAL BANK OF INDIA(508505)
11 SUSNER MP-19-001-007-003/180
() 		1719001007NRG24141220230433241 15/12/2023 RADABAI 1719001007WL035965 RADABAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 RADABAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-007-003/192
() 		1719001007NRG24141220230433243 15/12/2023 RATAN BAI 1719001007WL035965 RATAN BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-007-003/192
() 		1719001007NRG24141220230433242 15/12/2023 TUFAN SINGH 1719001007WL035965 TUFAN SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 TUFANSINGH STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-007-003/79
() 		1719001007NRG24141220230433245 15/12/2023 SANTOSH BAI BHAWARLAL 1719001007WL035965 SANTOSH BAI BHAWARLAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 SANTOSHBAIBHAWARLAL BANK OF INDIA(508505)
15 SUSNER MP-19-001-007-003/8
() 		1719001007NRG24141220230433246 15/12/2023 MEHARBAN SINGH CHATAR SINGH 1719001007WL035965 MEHARBAN SINGH CHATAR SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 MEHARBANSINGHCHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUSNER MP-19-001-007-003/8
() 		1719001007NRG24141220230433247 15/12/2023 SONABAI 1719001007WL035965 SONABAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 SONABAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-037-001/105
() 		1719001037NRG24151220230434493 15/12/2023 rameshwar 1719001037WL036061 rameshwar 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-037-001/117
() 		1719001037NRG24151220230434494 15/12/2023 sajansingh 1719001037WL036061 sajansingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUSNER MP-19-001-037-001/117
() 		1719001037NRG24151220230434495 15/12/2023 Sitabai 1719001037WL036061 Sitabai 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 Sitabai BANK OF INDIA(508505)
20 SUSNER MP-19-001-042-002/308
() 		1719001061NRG24141220230433349 15/12/2023 RAGHUSINGH 1719001061WL035971 RAGHUSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 RAGHUSINGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-042-002/308
() 		1719001061NRG24141220230433350 15/12/2023 RAISHAMBAI 1719001061WL035971 RAISHAMBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 RAISHAMBAI BANK OF INDIA(508505)
22 SUSNER MP-19-001-042-002/310
() 		1719001061NRG24141220230433352 15/12/2023 JASHKUWER 1719001061WL035971 JASHKUWER 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 JASHKUWER BANK OF INDIA(508505)
23 SUSNER MP-19-001-042-002/310
() 		1719001061NRG24141220230433351 15/12/2023 KALUSINGH 1719001061WL035971 KALUSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 KALUSINGH BANK OF INDIA(508505)
24 SUSNER MP-19-001-042-002/372
() 		1719001061NRG24141220230433353 15/12/2023 madansingh 1719001061WL035971 madansingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 645779496 madansingh STATE BANK OF INDIA(508548)
SubTotal 28968 28968
25 SUSNER MP-19-001-037-001/103
() 		1719001037NRG24151220230434492 15/12/2023 mangilal 1719001037WL036061 mangilal 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645779496 mangilal STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-042-002/79
() 		1719001061NRG24141220230433355 15/12/2023 Gordhan 1719001061WL035971 Gordhan 00415 SBIN0030070 1326 1326 Processed 11/03/2024 645779496 Gordhan BANK OF INDIA(508505)
SubTotal 2652 2652
Total 33830 33830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_151223APB_FTO_393704 Bank of India BKID0009551 SOYAT KALAN 2210
2 SUSNER MP1719001_151223APB_FTO_393704 Bank of India BKID0009568 SUSNER 28968
3 SUSNER MP1719001_151223APB_FTO_393704 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652

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