Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_070523FTO_31925
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-19-001-010-001/109
() 		1719001010NRG24070520230035651 07/05/2023 KALIBAI 1719001010WL002619 KALIBAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 688257369 KALIBAI (000000)
2 SUSNER MP-19-001-010-001/119-A
() 		1719001010NRG24070520230035654 07/05/2023 Narayan 1719001010WL002619 Narayan 00048 BKID0009551 1326 1326 Processed 15/05/2023 688257369 Narayan (000000)
3 SUSNER MP-19-001-010-001/178
() 		1719001010NRG24070520230035542 07/05/2023 PURI BAI 1719001010WL002607 PURI BAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 PURIBAI (000000)
4 SUSNER MP-19-001-010-001/178-A
() 		1719001010NRG24070520230035543 07/05/2023 DURGESH 1719001010WL002607 DURGESH 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 DURGESH (000000)
5 SUSNER MP-19-001-010-001/178-A
() 		1719001010NRG24070520230035544 07/05/2023 SONA BAI 1719001010WL002607 SONA BAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 SONABAI (000000)
6 SUSNER MP-19-001-010-001/429
() 		1719001010NRG24070520230035574 07/05/2023 MOHANBAI 1719001010WL002607 MOHANBAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 MOHANBAI (000000)
7 SUSNER MP-19-001-010-001/429-A
() 		1719001010NRG24070520230035576 07/05/2023 Sham kunwar 1719001010WL002607 Sham kunwar 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 Shamkunwar (000000)
8 SUSNER MP-19-001-010-001/432
() 		1719001010NRG24070520230035579 07/05/2023 CHANDAR 1719001010WL002607 CHANDAR 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 CHANDAR (000000)
9 SUSNER MP-19-001-010-001/472
() 		1719001010NRG24070520230035585 07/05/2023 sujansingh 1719001010WL002607 sujansingh 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 sujansingh (000000)
10 SUSNER MP-19-001-010-001/472
() 		1719001010NRG24070520230035584 07/05/2023 sujansingh 1719001010WL002607 sujansingh 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 sujansingh (000000)
11 SUSNER MP-19-001-010-001/517
() 		1719001010NRG24070520230035590 07/05/2023 shiv singh 1719001010WL002607 shiv singh 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 shivsingh (000000)
12 SUSNER MP-19-001-010-002/674
() 		1719001010NRG24070520230035489 07/05/2023 GOKUL SINGH 1719001010WL002603 GOKUL SINGH 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 GOKULSINGH (000000)
13 SUSNER MP-19-001-010-002/678
() 		1719001010NRG24070520230035495 07/05/2023 RODI BAI 1719001010WL002603 RODI BAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 RODIBAI (000000)
14 SUSNER MP-19-001-010-002/87
() 		1719001010NRG24070520230035498 07/05/2023 PREM BAI 1719001010WL002603 PREM BAI 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 PREMBAI (000000)
15 SUSNER MP-19-001-034-002/88
() 		1719001034NRG24070520230035672 07/05/2023 MOHANLAL 1719001034WL002623 MOHANLAL 00048 BKID0009551 1547 1547 Processed 15/05/2023 688257369 MOHANLAL (000000)
SubTotal 22763 22763
16 SUSNER MP-19-001-002-002/256
() 		1719001000NRG24070520230035795 07/05/2023 Ramlal 1719001WL002634 Ramlal 00048 BKID0009568 1326 1326 Processed 15/05/2023 688257369 Ramlal (000000)
17 SUSNER MP-19-001-002-002/378
() 		1719001000NRG24070520230035802 07/05/2023 puribai 1719001WL002634 puribai 00048 BKID0009568 1326 1326 Processed 15/05/2023 688257369 puribai (000000)
18 SUSNER MP-19-001-010-001/335
() 		1719001010NRG24070520230035557 07/05/2023 dali 1719001010WL002607 dali 00048 BKID0009568 1547 1547 Processed 15/05/2023 688257369 dali (000000)
19 SUSNER MP-19-001-020-001/226
() 		1719001020NRG24070520230035761 07/05/2023 govind 1719001020WL002631 govind 00048 BKID0009568 663 663 Processed 15/05/2023 688257369 govind (000000)
20 SUSNER MP-19-001-050-002/396
() 		1719001050NRG24070520230035826 07/05/2023 ANITA BAI 1719001050WL002636 ANITA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 688257369 ANITABAI (000000)
21 SUSNER MP-19-001-050-002/94
() 		1719001050NRG24070520230035831 07/05/2023 ANANTA BAI 1719001050WL002636 ANANTA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 688257369 ANANTABAI (000000)
22 SUSNER MP-19-001-053-001/140
() 		1719001053NRG24070520230035624 07/05/2023 dinesh kumar 1719001053WL002613 dinesh kumar 00048 BKID0009568 1326 1326 Processed 15/05/2023 688257369 dineshkumar (000000)
SubTotal 8840 8840
23 SUSNER MP-19-001-010-001/524
() 		1719001010NRG24070520230035591 07/05/2023 BHUVANI SINGH 1719001010WL002607 BHUVANI SINGH 00152 HDFC0000908 1547 1547 Processed 15/05/2023 688257369 BHUVANISINGH (000000)
SubTotal 1547 1547
24 SUSNER MP-19-001-002-002/103
() 		1719001000NRG24070520230035781 07/05/2023 Alkar SIngh 1719001WL002634 Alkar SIngh 00415 SBIN0030070 1326 1326 Rejected 15/05/2023 688257369 Account closed
25 SUSNER MP-19-001-002-002/480
() 		1719001002NRG24070520230035888 07/05/2023 Mood Singh 1719001002WL002643 Mood Singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 688257369 MoodSingh (000000)
26 SUSNER MP-19-001-010-001/608
() 		1719001010NRG24070520230035599 07/05/2023 bhart singh 1719001010WL002607 bhart singh 00415 SBIN0030070 1547 1547 Processed 15/05/2023 688257369 bhartsingh (000000)
27 SUSNER MP-19-001-010-001/639
() 		1719001010NRG24070520230035610 07/05/2023 jasvant singh 1719001010WL002607 jasvant singh 00415 SBIN0030070 1547 1547 Processed 15/05/2023 688257369 jasvantsingh (000000)
28 SUSNER MP-19-001-010-002/85
() 		1719001010NRG24070520230035497 07/05/2023 CHANDRALAL BAI 1719001010WL002603 CHANDRALAL BAI 00415 SBIN0030070 1547 1547 Processed 15/05/2023 688257369 CHANDRALALBAI (000000)
29 SUSNER MP-19-001-055-001/66
() 		1719001055NRG24070520230035910 07/05/2023 RAMESH BAGRI 1719001055WL002645 RAMESH BAGRI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 688257369 RAMESHBAGRI (000000)
SubTotal 8619 8619
30 SUSNER MP-19-001-010-001/435
() 		1719001010NRG24070520230035581 07/05/2023 Bharat Lal Meghwal 1719001010WL002607 Bharat Lal Meghwal 00690 ESFB0014010 1547 1547 Processed 15/05/2023 688257369 BharatLalMeghwal (000000)
SubTotal 1547 1547
31 SUSNER MP-19-001-002-002/210
() 		1719001000NRG24070520230035789 07/05/2023 Badan Bai 1719001WL002634 Badan Bai 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 688257369 BadanBai (000000)
SubTotal 1326 1326
32 SUSNER MP-19-001-020-001/307
() 		1719001020NRG24070520230035767 07/05/2023 Anirudha Patidar 1719001020WL002631 Anirudha Patidar 00697 BKID0MG0147 663 663 Processed 15/05/2023 688257369 AnirudhaPatidar (000000)
SubTotal 663 663
33 SUSNER MP-19-001-010-001/332
() 		1719001010NRG24070520230035555 07/05/2023 dropti bai 1719001010WL002607 dropti bai 00697 BKID0MG0165 1547 1547 Processed 15/05/2023 688257369 droptibai (000000)
34 SUSNER MP-19-001-010-001/332
() 		1719001010NRG24070520230035554 07/05/2023 Kalusingh 1719001010WL002607 Kalusingh 00697 BKID0MG0165 1547 1547 Processed 15/05/2023 688257369 Kalusingh (000000)
35 SUSNER MP-19-001-010-001/398
() 		1719001010NRG24070520230035569 07/05/2023 Bhagwan singh 1719001010WL002607 Bhagwan singh 00697 BKID0MG0165 1547 1547 Processed 15/05/2023 688257369 Bhagwansingh (000000)
36 SUSNER MP-19-001-010-002/677
() 		1719001010NRG24070520230035493 07/05/2023 NAIN SINGH 1719001010WL002603 NAIN SINGH 00697 BKID0MG0165 1547 1547 Processed 15/05/2023 688257369 NAINSINGH (000000)
SubTotal 6188 6188
37 SUSNER MP-19-001-010-001/13
() 		1719001010NRG24070520230035657 07/05/2023 PUJA 1719001010WL002619 PUJA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688257369 PUJA (000000)
38 SUSNER MP-19-001-010-001/43
() 		1719001010NRG24070520230035578 07/05/2023 jatan bai 1719001010WL002607 jatan bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688257369 jatanbai (000000)
SubTotal 2873 2873
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_070523FTO_31925 Bank of India BKID0009551 SOYAT KALAN 22763
2 SUSNER MP1719001_070523FTO_31925 Bank of India BKID0009568 SUSNER 8840
3 SUSNER MP1719001_070523FTO_31925 HDFC bank HDFC0000908 UJJAIN 1547
4 SUSNER MP1719001_070523FTO_31925 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 8619
5 SUSNER MP1719001_070523FTO_31925 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1547
6 SUSNER MP1719001_070523FTO_31925 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
7 SUSNER MP1719001_070523FTO_31925 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 663
8 SUSNER MP1719001_070523FTO_31925 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 6188
9 SUSNER MP1719001_070523FTO_31925 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2873

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