Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_291123FTO_368468
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-19-001-024-002/220
() 		1719001024NRG24291120230405297 29/11/2023 SONA BAI 1719001024WL033902 SONA BAI 00032 UTIB0004870 1326 1326 Processed 01/01/2024 321634880 SONABAI (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-001-001/196
() 		1719001001NRG24291120230406551 29/11/2023 shaikh rabiya 1719001001WL033991 shaikh rabiya 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321634880 shaikhrabiya (000000)
3 SUSNER MP-19-001-024-001/493
() 		1719001024NRG24291120230405262 29/11/2023 Sunita 1719001024WL033902 Sunita 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321634880 Sunita (000000)
4 SUSNER MP-19-001-024-003/255
() 		1719001024NRG24291120230405305 29/11/2023 Prhalad Sisondiya 1719001024WL033902 Prhalad Sisondiya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321634880 PrhaladSisondiya (000000)
SubTotal 3757 3757
5 SUSNER MP-19-001-001-001/90
() 		1719001001NRG24291120230406564 29/11/2023 varis khan 1719001001WL033991 varis khan 00048 BKID0009551 884 884 Processed 01/01/2024 321634880 variskhan (000000)
6 SUSNER MP-19-001-001-004/217
() 		1719001001NRG24291120230406596 29/11/2023 shobharam 1719001001WL033991 shobharam 00048 BKID0009551 1105 1105 Processed 01/01/2024 321634880 shobharam (000000)
7 SUSNER MP-19-001-008-001/100
() 		1719001008NRG24291120230406035 29/11/2023 RAKESH 1719001008WL033960 RAKESH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 RAKESH (000000)
8 SUSNER MP-19-001-008-001/130
() 		1719001008NRG24291120230406042 29/11/2023 BALCHAND 1719001008WL033960 BALCHAND 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 BALCHAND (000000)
9 SUSNER MP-19-001-008-001/171
() 		1719001008NRG24291120230406049 29/11/2023 RAHUL 1719001008WL033960 RAHUL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 RAHUL (000000)
10 SUSNER MP-19-001-008-001/412
() 		1719001008NRG24291120230406068 29/11/2023 RAJESH 1719001008WL033960 RAJESH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 RAJESH (000000)
11 SUSNER MP-19-001-008-001/42
() 		1719001008NRG24291120230405546 29/11/2023 BALU SINGH 1719001008WL033912 BALU SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 BALUSINGH (000000)
12 SUSNER MP-19-001-008-001/422
() 		1719001008NRG24291120230406072 29/11/2023 DEVRAJ 1719001008WL033960 DEVRAJ 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 DEVRAJ (000000)
13 SUSNER MP-19-001-008-001/439
() 		1719001008NRG24291120230405551 29/11/2023 SHANKAR 1719001008WL033914 SHANKAR 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 SHANKAR (000000)
14 SUSNER MP-19-001-009-001/158
() 		1719001009NRG24291120230406012 29/11/2023 KELASH 1719001009WL033957 KELASH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 KELASH (000000)
15 SUSNER MP-19-001-009-001/32
() 		1719001009NRG24291120230405936 29/11/2023 ANOKH BAI 1719001009WL033951 ANOKH BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 ANOKHBAI (000000)
16 SUSNER MP-19-001-009-001/8
() 		1719001009NRG24291120230405939 29/11/2023 GOPAL RAMNARAYAN 1719001009WL033951 GOPAL RAMNARAYAN 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 GOPALRAMNARAYAN (000000)
17 SUSNER MP-19-001-009-002/97
() 		1719001009NRG24291120230406020 29/11/2023 Bhagubai 1719001009WL033957 Bhagubai 00048 BKID0009551 1326 1326 Processed 01/01/2024 321634880 Bhagubai (000000)
18 SUSNER MP-19-001-012-004/5-A
() 		1719001012NRG24291120230405815 29/11/2023 rakesh meghwal 1719001012WL033939 rakesh meghwal 00048 BKID0009551 1105 1105 Processed 01/01/2024 321634880 rakeshmeghwal (000000)
19 SUSNER MP-19-001-034-001/152-A
() 		1719001034NRG24291120230406181 29/11/2023 FUL SINGH SISODHYA 1719001034WL033968 FUL SINGH SISODHYA 00048 BKID0009551 1547 1547 Processed 01/01/2024 321634880 FULSINGHSISODHYA (000000)
20 SUSNER MP-19-001-034-002/37
() 		1719001034NRG24291120230406204 29/11/2023 bharat lal 1719001034WL033968 bharat lal 00048 BKID0009551 1547 1547 Processed 01/01/2024 321634880 bharatlal (000000)
21 SUSNER MP-19-001-034-002/48
() 		1719001034NRG24261120230401350 29/11/2023 LAL CHANDA 1719001034WL033618 LAL CHANDA 00048 BKID0009551 1547 1547 Processed 01/01/2024 321634880 LALCHANDA (000000)
SubTotal 22321 22321
22 SUSNER MP-19-001-001-004/184
() 		1719001001NRG24291120230406590 29/11/2023 mansingh 1719001001WL033991 mansingh 00048 BKID0009568 1105 1105 Processed 01/01/2024 321634880 mansingh (000000)
23 SUSNER MP-19-001-005-002/576
() 		1719001005NRG24291120230405117 29/11/2023 Manohar Yadav 1719001005WL033889 Manohar Yadav 00048 BKID0009568 1224 1224 Processed 01/01/2024 321634880 ManoharYadav (000000)
24 SUSNER MP-19-001-024-001/429
() 		1719001024NRG24291120230405251 29/11/2023 GUDDI BAI 1719001024WL033902 GUDDI BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 321634880 GUDDIBAI (000000)
25 SUSNER MP-19-001-024-002/221
() 		1719001024NRG24291120230405298 29/11/2023 LAL SINGH 1719001024WL033902 LAL SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 321634880 LALSINGH (000000)
26 SUSNER MP-19-001-042-001/384
() 		1719001042NRG24291120230405658 29/11/2023 Ramesh 1719001042WL033926 Ramesh 00048 BKID0009568 1326 1326 Processed 01/01/2024 321634880 Ramesh (000000)
SubTotal 6086 6086
27 SUSNER MP-19-001-009-001/162
() 		1719001009NRG24291120230405526 29/11/2023 rameswa 1719001009WL033911 rameswa 00415 SBIN0001309 1326 1326 Processed 01/01/2024 321634880 rameswa (000000)
SubTotal 1326 1326
28 SUSNER MP-19-001-024-001/483
() 		1719001024NRG24291120230405256 29/11/2023 PRABHU LAL 1719001024WL033902 PRABHU LAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321634880 PRABHULAL (000000)
29 SUSNER MP-19-001-024-001/498
() 		1719001024NRG24291120230405263 29/11/2023 durgesh 1719001024WL033902 durgesh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321634880 durgesh (000000)
30 SUSNER MP-19-001-034-002/46
() 		1719001034NRG24291120230406206 29/11/2023 kalu singh 1719001034WL033968 kalu singh 00415 SBIN0030070 1547 1547 Processed 01/01/2024 321634880 kalusingh (000000)
SubTotal 4199 4199
31 SUSNER MP-19-001-024-001/97
() 		1719001024NRG24291120230405278 29/11/2023 arjunsingh 1719001024WL033902 arjunsingh 00666 IDFB0041262 1326 1326 Processed 01/01/2024 321634880 arjunsingh (000000)
SubTotal 1326 1326
32 SUSNER MP-19-001-024-001/511
() 		1719001024NRG24291120230405272 29/11/2023 ISHWAR MEGHWAL 1719001024WL033902 ISHWAR MEGHWAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 321634880 ISHWARMEGHWAL (000000)
33 SUSNER MP-19-001-024-002/145
() 		1719001024NRG24291120230405283 29/11/2023 NARAYAN 1719001024WL033902 NARAYAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321634880 NARAYAN (000000)
34 SUSNER MP-19-001-024-002/145
() 		1719001024NRG24291120230405284 29/11/2023 NARAYAN SINGH 1719001024WL033902 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321634880 NARAYANSINGH (000000)
SubTotal 3978 3978
35 SUSNER MP-19-001-024-002/218
() 		1719001024NRG24291120230405295 29/11/2023 SHANKAR SINGH 1719001024WL033902 SHANKAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321634880 SHANKARSINGH (000000)
SubTotal 1326 1326
36 SUSNER MP-19-001-001-004/8
() 		1719001001NRG24291120230406609 29/11/2023 kali bai 1719001001WL033991 kali bai 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321634880 kalibai (000000)
37 SUSNER MP-19-001-001-004/9
() 		1719001001NRG24291120230406612 29/11/2023 kali bai 1719001001WL033991 kali bai 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321634880 kalibai (000000)
38 SUSNER MP-19-001-024-003/68
() 		1719001024NRG24291120230405318 29/11/2023 LILA BAI 1719001024WL033902 LILA BAI 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 321634880 LILABAI (000000)
SubTotal 3536 3536
39 SUSNER MP-19-001-024-001/485
() 		1719001024NRG24291120230405259 29/11/2023 URMILA BAI 1719001024WL033902 URMILA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321634880 URMILABAI (000000)
40 SUSNER MP-19-001-045-002/378
() 		1719001045NRG24291120230405628 29/11/2023 rambabu 1719001045WL033923 rambabu 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321634880 rambabu (000000)
41 SUSNER MP-19-001-045-002/378
() 		1719001045NRG24291120230405629 29/11/2023 seena bai 1719001045WL033923 seena bai 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321634880 seenabai (000000)
SubTotal 3315 3315
42 SUSNER MP-19-001-001-001/135
() 		1719001001NRG24291120230406525 29/11/2023 amjad 1719001001WL033991 amjad 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321634880 amjad (000000)
SubTotal 1105 1105
Total 53601 53601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_291123FTO_368468 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_291123FTO_368468 Bank of Baroda BARB0AGARXX AGAR 2652
3 SUSNER MP1719001_291123FTO_368468 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1105
4 SUSNER MP1719001_291123FTO_368468 Bank of India BKID0009551 SOYAT KALAN 22321
5 SUSNER MP1719001_291123FTO_368468 Bank of India BKID0009568 SUSNER 6086
6 SUSNER MP1719001_291123FTO_368468 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
7 SUSNER MP1719001_291123FTO_368468 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4199
8 SUSNER MP1719001_291123FTO_368468 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
9 SUSNER MP1719001_291123FTO_368468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 SUSNER MP1719001_291123FTO_368468 India Post Payments Bank IPOS0000001 Shajapur 1326
11 SUSNER MP1719001_291123FTO_368468 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3536
12 SUSNER MP1719001_291123FTO_368468 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3315
13 SUSNER MP1719001_291123FTO_368468 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105

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