Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_061223FTO_377210
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-19-001-011-001/689
() 		1719001011NRG24051220230416521 06/12/2023 karan singh 1719001011WL034659 karan singh 00048 BKID0009101 1326 1326 Processed 01/03/2024 478298010 karansingh (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-008-001/100
() 		1719001008NRG24061220230417438 06/12/2023 RAKESH 1719001008WL034752 RAKESH 00048 BKID0009551 1326 1326 Processed 01/03/2024 478298010 RAKESH (000000)
3 SUSNER MP-19-001-008-001/171
() 		1719001008NRG24061220230417457 06/12/2023 RAHUL 1719001008WL034752 RAHUL 00048 BKID0009551 1326 1326 Processed 01/03/2024 478298010 RAHUL (000000)
4 SUSNER MP-19-001-011-001/399
() 		1719001011NRG24051220230416509 06/12/2023 Akshy Gurjar 1719001011WL034659 Akshy Gurjar 00048 BKID0009551 1326 1326 Processed 01/03/2024 478298010 AkshyGurjar (000000)
5 SUSNER MP-19-001-011-002/475
() 		1719001011NRG24051220230416524 06/12/2023 MAN SINGH 1719001011WL034659 MAN SINGH 00048 BKID0009551 1326 1326 Processed 01/03/2024 478298010 MANSINGH (000000)
6 SUSNER MP-19-001-011-002/605
() 		1719001011NRG24051220230416526 06/12/2023 omprakash rathore 1719001011WL034659 omprakash rathore 00048 BKID0009551 1326 1326 Processed 01/03/2024 478298010 omprakashrathore (000000)
7 SUSNER MP-19-001-034-002/106-A
() 		1719001034NRG24061220230417498 06/12/2023 LAKHAN 1719001034WL034754 LAKHAN 00048 BKID0009551 1547 1547 Processed 01/03/2024 478298010 LAKHAN (000000)
8 SUSNER MP-19-001-034-002/154-B
() 		1719001034NRG24061220230417508 06/12/2023 DASRATH 1719001034WL034754 DASRATH 00048 BKID0009551 1547 1547 Processed 01/03/2024 478298010 DASRATH (000000)
9 SUSNER MP-19-001-034-002/188-A
() 		1719001034NRG24061220230417515 06/12/2023 SUJAN SINGH 1719001034WL034754 SUJAN SINGH 00048 BKID0009551 1547 1547 Processed 01/03/2024 478298010 SUJANSINGH (000000)
10 SUSNER MP-19-001-034-002/195
() 		1719001034NRG24061220230417517 06/12/2023 Sajjan Singh 1719001034WL034754 Sajjan Singh 00048 BKID0009551 1547 1547 Processed 01/03/2024 478298010 SajjanSingh (000000)
11 SUSNER MP-19-001-034-002/37
() 		1719001034NRG24061220230417334 06/12/2023 bharat lal 1719001034WL034747 bharat lal 00048 BKID0009551 1547 1547 Processed 01/03/2024 478298010 bharatlal (000000)
12 SUSNER MP-19-001-034-002/73-A
() 		1719001034NRG24061220230417525 06/12/2023 MOHAN SINGH SISODHIYA 1719001034WL034754 MOHAN SINGH SISODHIYA 00048 BKID0009551 1326 1326 Processed 01/03/2024 478298010 MOHANSINGHSISODHIYA (000000)
13 SUSNER MP-19-001-034-002/83-A
() 		1719001034NRG24061220230417526 06/12/2023 MAHESH GOSHWAMI 1719001034WL034754 MAHESH GOSHWAMI 00048 BKID0009551 1326 1326 Processed 01/03/2024 478298010 MAHESHGOSHWAMI (000000)
SubTotal 17017 17017
14 SUSNER MP-19-001-007-002/85
() 		1719001007NRG24061220230417157 06/12/2023 gokul 1719001007WL034727 gokul 00048 BKID0009568 1326 1326 Processed 01/03/2024 478298010 gokul (000000)
15 SUSNER MP-19-001-027-001/121
() 		1719001027NRG24051220230416362 06/12/2023 RUKHMA BAI YADAV 1719001027WL034643 RUKHMA BAI YADAV 00048 BKID0009568 1326 1326 Processed 01/03/2024 478298010 RUKHMABAIYADAV (000000)
16 SUSNER MP-19-001-027-002/430
() 		1719001027NRG24051220230416382 06/12/2023 LAKHAN MEGHWAL 1719001027WL034643 LAKHAN MEGHWAL 00048 BKID0009568 1105 1105 Processed 01/03/2024 478298010 LAKHANMEGHWAL (000000)
17 SUSNER MP-19-001-030-001/599
() 		1719001030NRG24061220230416756 06/12/2023 munna bai 1719001030WL034689 munna bai 00048 BKID0009568 1547 1547 Processed 01/03/2024 478298010 munnabai (000000)
18 SUSNER MP-19-001-030-002/194
() 		1719001030NRG24061220230416761 06/12/2023 anarsingh 1719001030WL034689 anarsingh 00048 BKID0009568 1547 1547 Processed 01/03/2024 478298010 anarsingh (000000)
19 SUSNER MP-19-001-030-002/213
() 		1719001030NRG24061220230416764 06/12/2023 BASHANYIBAI 1719001030WL034689 BASHANYIBAI 00048 BKID0009568 1547 1547 Processed 01/03/2024 478298010 BASHANYIBAI (000000)
20 SUSNER MP-19-001-030-002/213
() 		1719001030NRG24061220230416763 06/12/2023 Narayansingh 1719001030WL034689 Narayansingh 00048 BKID0009568 1547 1547 Processed 01/03/2024 478298010 Narayansingh (000000)
21 SUSNER MP-19-001-030-002/221
() 		1719001030NRG24061220230416767 06/12/2023 yashoda bai 1719001030WL034689 yashoda bai 00048 BKID0009568 1547 1547 Processed 01/03/2024 478298010 yashodabai (000000)
22 SUSNER MP-19-001-034-002/19-A
() 		1719001034NRG24061220230417516 06/12/2023 ANIL MEGHWAL 1719001034WL034754 ANIL MEGHWAL 00048 BKID0009568 1547 1547 Processed 01/03/2024 478298010 ANILMEGHWAL (000000)
23 SUSNER MP-19-001-049-002/3
() 		1719001049NRG24061220230416586 06/12/2023 Prembai 1719001049WL034679 Prembai 00048 BKID0009568 1547 1547 Processed 01/03/2024 478298010 Prembai (000000)
SubTotal 14586 14586
24 SUSNER MP-19-001-011-001/671
() 		1719001011NRG24051220230416513 06/12/2023 RAMNARSINGH 1719001011WL034659 RAMNARSINGH 00152 HDFC0000908 1326 1326 Processed 01/03/2024 478298010 RAMNARSINGH (000000)
SubTotal 1326 1326
25 SUSNER MP-19-001-011-001/669
() 		1719001011NRG24051220230416511 06/12/2023 RAMKANYA BAI 1719001011WL034659 RAMKANYA BAI 00152 HDFC0004252 1326 1326 Processed 01/03/2024 478298010 RAMKANYABAI (000000)
26 SUSNER MP-19-001-030-001/601
() 		1719001030NRG24061220230416757 06/12/2023 kamal singh 1719001030WL034689 kamal singh 00152 HDFC0004252 1547 1547 Processed 01/03/2024 478298010 kamalsingh (000000)
27 SUSNER MP-19-001-030-002/395
() 		1719001030NRG24061220230416773 06/12/2023 SANJAY JAIN 1719001030WL034689 SANJAY JAIN 00152 HDFC0004252 1547 1547 Processed 01/03/2024 478298010 SANJAYJAIN (000000)
SubTotal 4420 4420
28 SUSNER MP-19-001-030-001/602
() 		1719001030NRG24061220230416758 06/12/2023 rina yadav 1719001030WL034689 rina yadav 00354 PUNB0780000 1547 1547 Processed 01/03/2024 478298010 rinayadav (000000)
SubTotal 1547 1547
29 SUSNER MP-19-001-049-002/380
() 		1719001049NRG24061220230416592 06/12/2023 rambabu 1719001049WL034679 rambabu 00415 SBIN0030069 1547 1547 Processed 01/03/2024 478298010 rambabu (000000)
SubTotal 1547 1547
30 SUSNER MP-19-001-034-002/46
() 		1719001034NRG24061220230417336 06/12/2023 kalu singh 1719001034WL034747 kalu singh 00415 SBIN0030070 1547 1547 Processed 01/03/2024 478298010 kalusingh (000000)
31 SUSNER MP-19-001-049-002/573
() 		1719001059NRG24061220230416607 06/12/2023 Parmanand 1719001059WL034680 Parmanand 00415 SBIN0030070 1547 1547 Processed 01/03/2024 478298010 Parmanand (000000)
SubTotal 3094 3094
32 SUSNER MP-19-001-030-001/460
() 		1719001030NRG24061220230416745 06/12/2023 rajesh 1719001030WL034689 rajesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478298010 rajesh (000000)
SubTotal 1547 1547
33 SUSNER MP-19-001-049-002/568
() 		1719001059NRG24061220230416606 06/12/2023 Shantibai 1719001059WL034680 Shantibai 00697 BKID0MG0147 1547 1547 Processed 01/03/2024 478298010 Shantibai (000000)
SubTotal 1547 1547
34 SUSNER MP-19-001-011-001/675
() 		1719001011NRG24051220230416517 06/12/2023 LILA BAI 1719001011WL034659 LILA BAI 00697 BKID0MG0165 1326 1326 Processed 01/03/2024 478298010 LILABAI (000000)
SubTotal 1326 1326
35 SUSNER MP-19-001-011-001/672
() 		1719001011NRG24051220230416514 06/12/2023 GISHA LAL 1719001011WL034659 GISHA LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478298010 GISHALAL (000000)
36 SUSNER MP-19-001-011-001/673
() 		1719001011NRG24051220230416515 06/12/2023 RAMNARAYAN 1719001011WL034659 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478298010 RAMNARAYAN (000000)
37 SUSNER MP-19-001-011-001/674
() 		1719001011NRG24051220230416516 06/12/2023 BALCHAND 1719001011WL034659 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478298010 BALCHAND (000000)
38 SUSNER MP-19-001-011-001/676
() 		1719001011NRG24051220230416518 06/12/2023 JAGDISH 1719001011WL034659 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478298010 JAGDISH (000000)
39 SUSNER MP-19-001-011-001/677
() 		1719001011NRG24051220230416519 06/12/2023 KANIRAM 1719001011WL034659 KANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478298010 KANIRAM (000000)
40 SUSNER MP-19-001-011-001/678
() 		1719001011NRG24051220230416520 06/12/2023 DEVI LAL 1719001011WL034659 DEVI LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478298010 DEVILAL (000000)
41 SUSNER MP-19-001-011-001/706
() 		1719001011NRG24051220230416522 06/12/2023 rekha bai 1719001011WL034659 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478298010 rekhabai (000000)
SubTotal 9282 9282
42 SUSNER MP-19-001-016-003/384
() 		1719001057NRG24051220230416413 06/12/2023 Ankit 1719001057WL034647 Ankit 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478298010 Ankit (000000)
SubTotal 1326 1326
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_061223FTO_377210 Bank of India BKID0009101 FREEGANJ 1326
2 SUSNER MP1719001_061223FTO_377210 Bank of India BKID0009551 SOYAT KALAN 17017
3 SUSNER MP1719001_061223FTO_377210 Bank of India BKID0009568 SUSNER 14586
4 SUSNER MP1719001_061223FTO_377210 HDFC bank HDFC0000908 UJJAIN 1326
5 SUSNER MP1719001_061223FTO_377210 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 4420
6 SUSNER MP1719001_061223FTO_377210 Punjab National Bank PUNB0780000 Agar 1547
7 SUSNER MP1719001_061223FTO_377210 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1547
8 SUSNER MP1719001_061223FTO_377210 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3094
9 SUSNER MP1719001_061223FTO_377210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 SUSNER MP1719001_061223FTO_377210 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1547
11 SUSNER MP1719001_061223FTO_377210 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
12 SUSNER MP1719001_061223FTO_377210 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 7956
13 SUSNER MP1719001_061223FTO_377210 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1326
14 SUSNER MP1719001_061223FTO_377210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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