Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_221123FTO_361941
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-19-001-031-001/756
() 		1719001031NRG24201120230394780 22/11/2023 Ashokkumar 1719001031WL033203 Ashokkumar 00048 BKID0009551 1326 1326 Processed 01/01/2024 324689253 Ashokkumar (000000)
2 SUSNER MP-19-001-034-001/152-A
() 		1719001034NRG24201120230395338 22/11/2023 FUL SINGH SISODHYA 1719001034WL033241 FUL SINGH SISODHYA 00048 BKID0009551 1547 1547 Processed 01/01/2024 324689253 FULSINGHSISODHYA (000000)
3 SUSNER MP-19-001-034-001/213
() 		1719001034NRG24201120230395348 22/11/2023 Ramkuvar Bai 1719001034WL033241 Ramkuvar Bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 324689253 RamkuvarBai (000000)
4 SUSNER MP-19-001-034-002/106-A
() 		1719001034NRG24201120230395357 22/11/2023 LAKHAN 1719001034WL033242 LAKHAN 00048 BKID0009551 1547 1547 Processed 01/01/2024 324689253 LAKHAN (000000)
5 SUSNER MP-19-001-034-002/154-B
() 		1719001034NRG24201120230395366 22/11/2023 DASRATH 1719001034WL033242 DASRATH 00048 BKID0009551 1547 1547 Processed 01/01/2024 324689253 DASRATH (000000)
6 SUSNER MP-19-001-034-002/188-A
() 		1719001034NRG24201120230395373 22/11/2023 SUJAN SINGH 1719001034WL033242 SUJAN SINGH 00048 BKID0009551 1547 1547 Processed 01/01/2024 324689253 SUJANSINGH (000000)
7 SUSNER MP-19-001-034-002/195
() 		1719001034NRG24201120230395375 22/11/2023 Sajjan Singh 1719001034WL033242 Sajjan Singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 324689253 SajjanSingh (000000)
8 SUSNER MP-19-001-034-002/73-A
() 		1719001034NRG24201120230395383 22/11/2023 MOHAN SINGH SISODHIYA 1719001034WL033242 MOHAN SINGH SISODHIYA 00048 BKID0009551 1547 1547 Processed 01/01/2024 324689253 MOHANSINGHSISODHIYA (000000)
9 SUSNER MP-19-001-034-002/83-A
() 		1719001034NRG24201120230395384 22/11/2023 MAHESH GOSHWAMI 1719001034WL033242 MAHESH GOSHWAMI 00048 BKID0009551 1547 1547 Processed 01/01/2024 324689253 MAHESHGOSHWAMI (000000)
SubTotal 13702 13702
10 SUSNER MP-19-001-034-002/19-A
() 		1719001034NRG24201120230395374 22/11/2023 ANIL MEGHWAL 1719001034WL033242 ANIL MEGHWAL 00048 BKID0009568 1547 1547 Processed 01/01/2024 324689253 ANILMEGHWAL (000000)
11 SUSNER MP-19-001-045-002/1185
() 		1719001045NRG24221120230397250 22/11/2023 Mangilal 1719001045WL033364 Mangilal 00048 BKID0009568 1326 1326 Processed 01/01/2024 324689253 Mangilal (000000)
12 SUSNER MP-19-001-045-002/1194
() 		1719001045NRG24221120230397255 22/11/2023 MOHANLAL 1719001045WL033364 MOHANLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 324689253 MOHANLAL (000000)
13 SUSNER MP-19-001-045-002/1207
() 		1719001045NRG24221120230397261 22/11/2023 MOHAN 1719001045WL033364 MOHAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 324689253 MOHAN (000000)
14 SUSNER MP-19-001-045-002/257
() 		1719001045NRG24221120230397209 22/11/2023 DURGESH 1719001045WL033359 DURGESH 00048 BKID0009568 1326 1326 Processed 01/01/2024 324689253 DURGESH (000000)
15 SUSNER MP-19-001-045-002/516
() 		1719001045NRG24221120230397215 22/11/2023 Chandar bai 1719001045WL033359 Chandar bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 324689253 Chandarbai (000000)
16 SUSNER MP-19-001-045-002/529
() 		1719001045NRG24221120230397226 22/11/2023 dURGA PRASAD 1719001045WL033361 dURGA PRASAD 00048 BKID0009568 1326 1326 Processed 01/01/2024 324689253 dURGAPRASAD (000000)
SubTotal 9503 9503
17 SUSNER MP-19-001-045-002/1839
() 		1719001045NRG24221120230397274 22/11/2023 RAM BABU 1719001045WL033364 RAM BABU 00415 SBIN0010812 1326 1326 Processed 01/01/2024 324689253 RAMBABU (000000)
SubTotal 1326 1326
18 SUSNER MP-19-001-045-002/1191
() 		1719001045NRG24221120230397254 22/11/2023 Bali bai 1719001045WL033364 Bali bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324689253 Balibai (000000)
19 SUSNER MP-19-001-045-002/1202
() 		1719001045NRG24221120230397258 22/11/2023 BANESINGH 1719001045WL033364 BANESINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 324689253 BANESINGH (000000)
20 SUSNER MP-19-001-045-002/1787
() 		1719001045NRG24221120230397479 22/11/2023 Satyanarayan 1719001045WL033369 Satyanarayan 00415 SBIN0030070 442 442 Processed 01/01/2024 324689253 Satyanarayan (000000)
SubTotal 3094 3094
21 SUSNER MP-19-001-045-002/2157
() 		1719001045NRG24221120230397286 22/11/2023 BABULAL 1719001045WL033364 BABULAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324689253 BABULAL (000000)
22 SUSNER MP-19-001-045-002/2159
() 		1719001045NRG24221120230397287 22/11/2023 Raju Bai 1719001045WL033364 Raju Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324689253 RajuBai (000000)
SubTotal 2652 2652
23 SUSNER MP-19-001-013-001/191-A
() 		1719001013NRG24211120230396302 22/11/2023 Mangilal 1719001013WL033297 Mangilal 00697 BKID0MG0147 1547 1547 Processed 01/01/2024 324689253 Mangilal (000000)
24 SUSNER MP-19-001-013-001/260
() 		1719001013NRG24211120230396309 22/11/2023 Radha Bai Patidar 1719001013WL033297 Radha Bai Patidar 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 324689253 RadhaBaiPatidar (000000)
25 SUSNER MP-19-001-045-002/1202
() 		1719001045NRG24221120230397260 22/11/2023 Bina bai 1719001045WL033364 Bina bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 324689253 Binabai (000000)
26 SUSNER MP-19-001-045-002/1993
() 		1719001045NRG24221120230397277 22/11/2023 JAGDISH 1719001045WL033364 JAGDISH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 324689253 JAGDISH (000000)
27 SUSNER MP-19-001-045-002/378
() 		1719001045NRG24221120230397485 22/11/2023 rambabu 1719001045WL033369 rambabu 00697 BKID0MG0147 442 442 Processed 01/01/2024 324689253 rambabu (000000)
28 SUSNER MP-19-001-045-002/378
() 		1719001045NRG24221120230397486 22/11/2023 seena bai 1719001045WL033369 seena bai 00697 BKID0MG0147 442 442 Processed 01/01/2024 324689253 seenabai (000000)
29 SUSNER MP-19-001-045-002/421
() 		1719001045NRG24221120230397310 22/11/2023 radha bai 1719001045WL033364 radha bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 324689253 radhabai (000000)
30 SUSNER MP-19-001-045-002/421
() 		1719001045NRG24221120230397309 22/11/2023 sumitra bai 1719001045WL033364 sumitra bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 324689253 sumitrabai (000000)
31 SUSNER MP-19-001-045-002/422
() 		1719001045NRG24221120230397311 22/11/2023 ARJUN 1719001045WL033364 ARJUN 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 324689253 ARJUN (000000)
32 SUSNER MP-19-001-045-002/422
() 		1719001045NRG24211120230395750 22/11/2023 ARJUN 1719001045WL033259 ARJUN 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 324689253 ARJUN (000000)
SubTotal 11713 11713
33 SUSNER MP-19-001-045-002/255
() 		1719001045NRG24221120230397221 22/11/2023 govardhan 1719001045WL033360 govardhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324689253 govardhan (000000)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_221123FTO_361941 Bank of India BKID0009551 SOYAT KALAN 13702
2 SUSNER MP1719001_221123FTO_361941 Bank of India BKID0009568 SUSNER 9503
3 SUSNER MP1719001_221123FTO_361941 State Bank of India SBIN0010812 SUSNER 1326
4 SUSNER MP1719001_221123FTO_361941 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3094
5 SUSNER MP1719001_221123FTO_361941 India Post Payments Bank IPOS0000001 Shajapur 2652
6 SUSNER MP1719001_221123FTO_361941 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 11713
7 SUSNER MP1719001_221123FTO_361941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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