Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190523FTO_48053
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-19-001-034-002/174
() 		1719001034NRG24180520230058379 19/05/2023 chetan singh 1719001034WL004162 chetan singh 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601147 chetansingh (000000)
2 SUSNER MP-19-001-034-002/184
() 		1719001034NRG24180520230058382 19/05/2023 Puja Bai 1719001034WL004162 Puja Bai 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601147 PujaBai (000000)
3 SUSNER MP-19-001-034-002/227
() 		1719001034NRG24180520230058388 19/05/2023 govind 1719001034WL004162 govind 00048 BKID0009551 1105 1105 Processed 25/05/2023 866601147 govind (000000)
4 SUSNER MP-19-001-039-001/1443
() 		1719001039NRG24180520230059040 19/05/2023 Chtarkuvar Bai Haada 1719001039WL004191 Chtarkuvar Bai Haada 00048 BKID0009551 1547 1547 Processed 25/05/2023 866601147 ChtarkuvarBaiHaada (000000)
5 SUSNER MP-19-001-039-001/278
() 		1719001039NRG24180520230059037 19/05/2023 BIRAM 1719001039WL004190 BIRAM 00048 BKID0009551 1547 1547 Processed 25/05/2023 866601147 BIRAM (000000)
6 SUSNER MP-19-001-039-001/86
() 		1719001039NRG24180520230059038 19/05/2023 GUDDI BAI 1719001039WL004190 GUDDI BAI 00048 BKID0009551 1547 1547 Processed 25/05/2023 866601147 GUDDIBAI (000000)
7 SUSNER MP-19-001-040-001/39
() 		1719001040NRG24190520230059553 19/05/2023 MANGILAL SO AMARA 1719001040WL004226 MANGILAL SO AMARA 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601147 MANGILALSOAMARA (000000)
8 SUSNER MP-19-001-040-001/70
() 		1719001040NRG24190520230059941 19/05/2023 BALCHANDJI SO BHONAJI MEGHWAL 1719001040WL004247 BALCHANDJI SO BHONAJI MEGHWAL 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601147 BALCHANDJISOBHONAJIMEGHWAL (000000)
9 SUSNER MP-19-001-040-001/83-A
() 		1719001040NRG24190520230059550 19/05/2023 BAJRANG 1719001040WL004225 BAJRANG 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601147 BAJRANG (000000)
10 SUSNER MP-19-001-040-003/157
() 		1719001040NRG24190520230059554 19/05/2023 SANTI BAI WO KANIRAM 1719001040WL004226 SANTI BAI WO KANIRAM 00048 BKID0009551 1326 1326 Processed 25/05/2023 866601147 SANTIBAIWOKANIRAM (000000)
SubTotal 13702 13702
11 SUSNER MP-19-001-033-001/143
() 		1719001033NRG24180520230059250 19/05/2023 guddu singh 1719001033WL004200 guddu singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601147 guddusingh (000000)
12 SUSNER MP-19-001-034-002/184
() 		1719001034NRG24180520230058381 19/05/2023 SATYANARAYAN 1719001034WL004162 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601147 SATYANARAYAN (000000)
13 SUSNER MP-19-001-038-002/53
() 		1719001038NRG24180520230057894 19/05/2023 BALUSINGH 1719001038WL004119 BALUSINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601147 BALUSINGH (000000)
14 SUSNER MP-19-001-038-002/78-A
() 		1719001038NRG24180520230057832 19/05/2023 lakshman 1719001038WL004116 lakshman 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601147 lakshman (000000)
15 SUSNER MP-19-001-038-002/91
() 		1719001038NRG24180520230057842 19/05/2023 subrati khan 1719001038WL004118 subrati khan 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601147 subratikhan (000000)
16 SUSNER MP-19-001-038-003/108-A
() 		1719001038NRG24180520230057852 19/05/2023 sangita bai 1719001038WL004118 sangita bai 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601147 sangitabai (000000)
17 SUSNER MP-19-001-038-003/129
() 		1719001038NRG24180520230057855 19/05/2023 MANGILAL 1719001038WL004118 MANGILAL 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601147 MANGILAL (000000)
18 SUSNER MP-19-001-038-003/167
() 		1719001038NRG24180520230057864 19/05/2023 kaali sondhiya 1719001038WL004118 kaali sondhiya 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601147 kaalisondhiya (000000)
19 SUSNER MP-19-001-038-003/202-A
() 		1719001038NRG24180520230057872 19/05/2023 Janas bai 1719001038WL004118 Janas bai 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601147 Janasbai (000000)
20 SUSNER MP-19-001-038-003/209
() 		1719001038NRG24180520230057873 19/05/2023 RAJA BAI 1719001038WL004118 RAJA BAI 00048 BKID0009568 1105 1105 Processed 25/05/2023 866601147 RAJABAI (000000)
21 SUSNER MP-19-001-045-001/52
() 		1719001045NRG24190520230059709 19/05/2023 SUGAN BAI 1719001045WL004229 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601147 SUGANBAI (000000)
22 SUSNER MP-19-001-045-001/61
() 		1719001045NRG24190520230059718 19/05/2023 BALUSINGH 1719001045WL004229 BALUSINGH 00048 BKID0009568 1326 1326 Processed 25/05/2023 866601147 BALUSINGH (000000)
SubTotal 14586 14586
23 SUSNER MP-19-001-033-003/82
() 		1719001033NRG24180520230058962 19/05/2023 GOKUL SINGH 1719001033WL004181 GOKUL SINGH 00415 SBIN0010812 1326 1326 Processed 25/05/2023 866601147 GOKULSINGH (000000)
SubTotal 1326 1326
24 SUSNER MP-19-001-033-001/40
() 		1719001033NRG24180520230058974 19/05/2023 GUKUL SINGH 1719001033WL004183 GUKUL SINGH 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866601147 GUKULSINGH (000000)
25 SUSNER MP-19-001-037-001/4
() 		1719001037NRG24180520230058757 19/05/2023 VASAN BAI 1719001037WL004174 VASAN BAI 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601147 VASANBAI (000000)
26 SUSNER MP-19-001-038-002/41
() 		1719001038NRG24180520230057840 19/05/2023 BAHADUr SINGH 1719001038WL004117 BAHADUr SINGH 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601147 BAHADUrSINGH (000000)
27 SUSNER MP-19-001-038-002/53
() 		1719001038NRG24180520230057895 19/05/2023 Sarekuwar bai 1719001038WL004119 Sarekuwar bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601147 Sarekuwarbai (000000)
28 SUSNER MP-19-001-038-002/81
() 		1719001038NRG24180520230058983 19/05/2023 shyam singh 1719001038WL004184 shyam singh 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601147 shyamsingh (000000)
29 SUSNER MP-19-001-038-002/91
() 		1719001038NRG24180520230057843 19/05/2023 fatma bee 1719001038WL004118 fatma bee 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866601147 fatmabee (000000)
30 SUSNER MP-19-001-038-003/33
() 		1719001038NRG24180520230057885 19/05/2023 ARJUN 1719001038WL004118 ARJUN 00415 SBIN0030070 1105 1105 Processed 25/05/2023 866601147 ARJUN (000000)
31 SUSNER MP-19-001-045-001/167
() 		1719001045NRG24190520230059680 19/05/2023 sugan bai 1719001045WL004229 sugan bai 00415 SBIN0030070 1326 1326 Processed 25/05/2023 866601147 suganbai (000000)
SubTotal 9945 9945
32 SUSNER MP-19-001-016-002/95
() 		1719001016NRG24180520230056533 19/05/2023 manju bai 1719001016WL004039 manju bai 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601147 manjubai (000000)
33 SUSNER MP-19-001-045-001/371
() 		1719001045NRG24190520230059687 19/05/2023 GOVERDHAN 1719001045WL004229 GOVERDHAN 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601147 GOVERDHAN (000000)
34 SUSNER MP-19-001-045-001/371
() 		1719001045NRG24190520230059686 19/05/2023 REENA 1719001045WL004229 REENA 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601147 REENA (000000)
35 SUSNER MP-19-001-045-001/374
() 		1719001045NRG24190520230059690 19/05/2023 ANITA BAI 1719001045WL004229 ANITA BAI 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601147 ANITABAI (000000)
36 SUSNER MP-19-001-045-001/375
() 		1719001045NRG24190520230059691 19/05/2023 SANGITA 1719001045WL004229 SANGITA 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601147 SANGITA (000000)
37 SUSNER MP-19-001-045-001/376
() 		1719001045NRG24190520230059693 19/05/2023 BILLU BAI 1719001045WL004229 BILLU BAI 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601147 BILLUBAI (000000)
38 SUSNER MP-19-001-045-001/392
() 		1719001045NRG24190520230059702 19/05/2023 SOHAN BAI 1719001045WL004229 SOHAN BAI 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601147 SOHANBAI (000000)
39 SUSNER MP-19-001-045-001/54
() 		1719001045NRG24190520230059711 19/05/2023 BANESINGH 1719001045WL004229 BANESINGH 00697 BKID0MG0147 1326 1326 Processed 25/05/2023 866601147 BANESINGH (000000)
40 SUSNER MP-19-001-045-002/2070
() 		1719001045NRG24190520230060385 19/05/2023 Satynarayan 1719001045WL004254 Satynarayan 00697 BKID0MG0147 663 663 Processed 25/05/2023 866601147 Satynarayan (000000)
SubTotal 11271 11271
41 SUSNER MP-19-001-016-002/106
() 		1719001016NRG24180520230056527 19/05/2023 omprakash 1719001016WL004039 omprakash 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866601147 omprakash (000000)
42 SUSNER MP-19-001-045-001/62
() 		1719001045NRG24190520230059721 19/05/2023 SUGAN BAII 1719001045WL004229 SUGAN BAII 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866601147 SUGANBAII (000000)
SubTotal 2652 2652
43 SUSNER MP-19-001-045-002/1760
() 		1719001045NRG24190520230060399 19/05/2023 Gopal 1719001045WL004255 Gopal 00703 AIRP0000001 663 663 Processed 25/05/2023 866601147 Gopal (000000)
SubTotal 663 663
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190523FTO_48053 Bank of India BKID0009551 SOYAT KALAN 13702
2 SUSNER MP1719001_190523FTO_48053 Bank of India BKID0009568 SUSNER 14586
3 SUSNER MP1719001_190523FTO_48053 State Bank of India SBIN0010812 SUSNER 1326
4 SUSNER MP1719001_190523FTO_48053 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 9945
5 SUSNER MP1719001_190523FTO_48053 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 11271
6 SUSNER MP1719001_190523FTO_48053 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652
7 SUSNER MP1719001_190523FTO_48053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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