Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_150623FTO_93469
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-19-001-011-001/735
() 		1719001011NRG24150620230132877 15/06/2023 mohan 1719001011WL009028 mohan 00045 BARB0UJJAIN 1326 1326 Processed 20/06/2023 449700917 mohan (000000)
2 SUSNER MP-19-001-011-001/736
() 		1719001011NRG24150620230132878 15/06/2023 gopal 1719001011WL009028 gopal 00045 BARB0UJJAIN 1326 1326 Processed 20/06/2023 449700917 gopal (000000)
3 SUSNER MP-19-001-011-002/727
() 		1719001011NRG24150620230133024 15/06/2023 jagdish 1719001011WL009028 jagdish 00045 BARB0UJJAIN 1326 1326 Processed 20/06/2023 449700917 jagdish (000000)
4 SUSNER MP-19-001-011-002/799
() 		1719001011NRG24150620230133027 15/06/2023 ghansgyam 1719001011WL009028 ghansgyam 00045 BARB0UJJAIN 1326 1326 Processed 20/06/2023 449700917 ghansgyam (000000)
SubTotal 5304 5304
5 SUSNER MP-19-001-011-001/689
() 		1719001011NRG24150620230132871 15/06/2023 karan singh 1719001011WL009028 karan singh 00048 BKID0009101 1326 1326 Processed 20/06/2023 449700917 karansingh (000000)
6 SUSNER MP-19-001-011-002/522
() 		1719001011NRG24150620230132976 15/06/2023 Pawan 1719001011WL009028 Pawan 00048 BKID0009101 1326 1326 Processed 20/06/2023 449700917 Pawan (000000)
SubTotal 2652 2652
7 SUSNER MP-19-001-011-002/523
() 		1719001011NRG24150620230132977 15/06/2023 birdichand 1719001011WL009028 birdichand 00048 BKID0009102 1326 1326 Processed 20/06/2023 449700917 birdichand (000000)
SubTotal 1326 1326
8 SUSNER MP-19-001-011-002/518
() 		1719001011NRG24150620230132972 15/06/2023 Rekha 1719001011WL009028 Rekha 00048 BKID0009103 1326 1326 Processed 20/06/2023 449700917 Rekha (000000)
9 SUSNER MP-19-001-011-002/521
() 		1719001011NRG24150620230132975 15/06/2023 radheshyam 1719001011WL009028 radheshyam 00048 BKID0009103 1326 1326 Processed 20/06/2023 449700917 radheshyam (000000)
SubTotal 2652 2652
10 SUSNER MP-19-001-011-002/644
() 		1719001011NRG24150620230133011 15/06/2023 rameswar 1719001011WL009028 rameswar 00048 BKID0009108 1326 1326 Processed 20/06/2023 449700917 rameswar (000000)
SubTotal 1326 1326
11 SUSNER MP-19-001-011-001/719
() 		1719001011NRG24150620230132875 15/06/2023 bhagchand 1719001011WL009028 bhagchand 00048 BKID0009551 1326 1326 Processed 20/06/2023 449700917 bhagchand (000000)
12 SUSNER MP-19-001-011-002/153
() 		1719001011NRG24150620230132895 15/06/2023 SAMPAT BAI RATHORE 1719001011WL009028 SAMPAT BAI RATHORE 00048 BKID0009551 1326 1326 Processed 20/06/2023 449700917 SAMPATBAIRATHORE (000000)
13 SUSNER MP-19-001-011-002/186
() 		1719001011NRG24150620230132909 15/06/2023 RAM BABU 1719001011WL009028 RAM BABU 00048 BKID0009551 1105 1105 Processed 20/06/2023 449700917 RAMBABU (000000)
14 SUSNER MP-19-001-011-002/210
() 		1719001011NRG24150620230132920 15/06/2023 RAMNARSINGH RADHAKISHAN 1719001011WL009028 RAMNARSINGH RADHAKISHAN 00048 BKID0009551 1105 1105 Processed 20/06/2023 449700917 RAMNARSINGHRADHAKISHAN (000000)
15 SUSNER MP-19-001-011-002/241
() 		1719001011NRG24150620230132929 15/06/2023 SHAMBHU RAMLAL 1719001011WL009028 SHAMBHU RAMLAL 00048 BKID0009551 1105 1105 Processed 20/06/2023 449700917 SHAMBHURAMLAL (000000)
16 SUSNER MP-19-001-011-002/475
() 		1719001011NRG24150620230132953 15/06/2023 MAN SINGH 1719001011WL009028 MAN SINGH 00048 BKID0009551 1105 1105 Processed 20/06/2023 449700917 MANSINGH (000000)
17 SUSNER MP-19-001-011-002/508
() 		1719001011NRG24150620230132964 15/06/2023 dhanraj 1719001011WL009028 dhanraj 00048 BKID0009551 1326 1326 Processed 20/06/2023 449700917 dhanraj (000000)
18 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24150620230132968 15/06/2023 Vishnu Prasad 1719001011WL009028 Vishnu Prasad 00048 BKID0009551 884 884 Processed 20/06/2023 449700917 VishnuPrasad (000000)
19 SUSNER MP-19-001-011-002/725
() 		1719001011NRG24150620230133022 15/06/2023 durga lal 1719001011WL009028 durga lal 00048 BKID0009551 1105 1105 Processed 20/06/2023 449700917 durgalal (000000)
SubTotal 10387 10387
20 SUSNER MP-19-001-011-002/520
() 		1719001011NRG24150620230132974 15/06/2023 Mahesh Rathore 1719001011WL009028 Mahesh Rathore 00048 BKID0009567 1326 1326 Processed 20/06/2023 449700917 MaheshRathore (000000)
SubTotal 1326 1326
21 SUSNER MP-19-001-011-001/671
() 		1719001011NRG24150620230132863 15/06/2023 RAMNARSINGH 1719001011WL009028 RAMNARSINGH 00152 HDFC0000908 1326 1326 Processed 20/06/2023 449700917 RAMNARSINGH (000000)
SubTotal 1326 1326
22 SUSNER MP-19-001-011-001/669
() 		1719001011NRG24150620230132861 15/06/2023 RAMKANYA BAI 1719001011WL009028 RAMKANYA BAI 00152 HDFC0004252 1326 1326 Processed 20/06/2023 449700917 RAMKANYABAI (000000)
SubTotal 1326 1326
23 SUSNER MP-19-001-011-002/519
() 		1719001011NRG24150620230132973 15/06/2023 arjun 1719001011WL009028 arjun 00415 SBIN0003214 1326 1326 Processed 20/06/2023 449700917 arjun (000000)
SubTotal 1326 1326
24 SUSNER MP-19-001-011-001/675
() 		1719001011NRG24150620230132867 15/06/2023 LILA BAI 1719001011WL009028 LILA BAI 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449700917 LILABAI (000000)
25 SUSNER MP-19-001-011-002/220
() 		1719001011NRG24150620230132926 15/06/2023 parwati bai 1719001011WL009028 parwati bai 00697 BKID0MG0165 1105 1105 Processed 20/06/2023 449700917 parwatibai (000000)
26 SUSNER MP-19-001-011-002/262
() 		1719001011NRG24150620230132939 15/06/2023 Mukesh kumar 1719001011WL009028 Mukesh kumar 00697 BKID0MG0165 884 884 Processed 20/06/2023 449700917 Mukeshkumar (000000)
27 SUSNER MP-19-001-011-002/469
() 		1719001011NRG24150620230132949 15/06/2023 Lalta bai 1719001011WL009028 Lalta bai 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449700917 Laltabai (000000)
28 SUSNER MP-19-001-011-002/560
() 		1719001011NRG24150620230132988 15/06/2023 Rukhama bai 1719001011WL009028 Rukhama bai 00697 BKID0MG0165 1105 1105 Processed 20/06/2023 449700917 Rukhamabai (000000)
29 SUSNER MP-19-001-011-002/568
() 		1719001011NRG24150620230132991 15/06/2023 Dule rathore 1719001011WL009028 Dule rathore 00697 BKID0MG0165 1105 1105 Processed 20/06/2023 449700917 Dulerathore (000000)
30 SUSNER MP-19-001-011-002/629
() 		1719001011NRG24150620230133006 15/06/2023 deepak rathore 1719001011WL009028 deepak rathore 00697 BKID0MG0165 1105 1105 Processed 20/06/2023 449700917 deepakrathore (000000)
31 SUSNER MP-19-001-011-002/724
() 		1719001011NRG24150620230133021 15/06/2023 reena bai 1719001011WL009028 reena bai 00697 BKID0MG0165 1326 1326 Processed 20/06/2023 449700917 reenabai (000000)
SubTotal 9282 9282
32 SUSNER MP-19-001-011-001/308
() 		1719001011NRG24150620230132852 15/06/2023 NARAYAN 1719001011WL009028 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 NARAYAN (000000)
33 SUSNER MP-19-001-011-001/672
() 		1719001011NRG24150620230132864 15/06/2023 GISHA LAL 1719001011WL009028 GISHA LAL 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 GISHALAL (000000)
34 SUSNER MP-19-001-011-001/673
() 		1719001011NRG24150620230132865 15/06/2023 RAMNARAYAN 1719001011WL009028 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 RAMNARAYAN (000000)
35 SUSNER MP-19-001-011-001/674
() 		1719001011NRG24150620230132866 15/06/2023 BALCHAND 1719001011WL009028 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 BALCHAND (000000)
36 SUSNER MP-19-001-011-001/676
() 		1719001011NRG24150620230132868 15/06/2023 JAGDISH 1719001011WL009028 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 JAGDISH (000000)
37 SUSNER MP-19-001-011-001/677
() 		1719001011NRG24150620230132869 15/06/2023 KANIRAM 1719001011WL009028 KANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 KANIRAM (000000)
38 SUSNER MP-19-001-011-001/678
() 		1719001011NRG24150620230132870 15/06/2023 DEVI LAL 1719001011WL009028 DEVI LAL 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 DEVILAL (000000)
39 SUSNER MP-19-001-011-001/706
() 		1719001011NRG24150620230132872 15/06/2023 rekha bai 1719001011WL009028 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 rekhabai (000000)
40 SUSNER MP-19-001-011-001/734
() 		1719001011NRG24150620230132876 15/06/2023 kanya lal 1719001011WL009028 kanya lal 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 kanyalal (000000)
41 SUSNER MP-19-001-011-002/619
() 		1719001011NRG24150620230133000 15/06/2023 Jaswant rathore 1719001011WL009028 Jaswant rathore 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449700917 Jaswantrathore (000000)
SubTotal 13260 13260
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_150623FTO_93469 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 5304
2 SUSNER MP1719001_150623FTO_93469 Bank of India BKID0009101 FREEGANJ 2652
3 SUSNER MP1719001_150623FTO_93469 Bank of India BKID0009102 MAXI ROAD 1326
4 SUSNER MP1719001_150623FTO_93469 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
5 SUSNER MP1719001_150623FTO_93469 Bank of India BKID0009108 SETHI NAGAR 1326
6 SUSNER MP1719001_150623FTO_93469 Bank of India BKID0009551 SOYAT KALAN 10387
7 SUSNER MP1719001_150623FTO_93469 Bank of India BKID0009567 NALKHEDA 1326
8 SUSNER MP1719001_150623FTO_93469 HDFC bank HDFC0000908 UJJAIN 1326
9 SUSNER MP1719001_150623FTO_93469 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
10 SUSNER MP1719001_150623FTO_93469 State Bank of India SBIN0003214 SHUJALPUR 1326
11 SUSNER MP1719001_150623FTO_93469 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 9282
12 SUSNER MP1719001_150623FTO_93469 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 11934
13 SUSNER MP1719001_150623FTO_93469 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1326

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