Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220423FTO_15035
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-19-001-011-001/329
() 		1719001011NRG24210420230009863 22/04/2023 MOHAN 1719001011WL000869 MOHAN 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 646105778 MOHAN (000000)
2 SUSNER MP-19-001-011-001/735
() 		1719001011NRG24210420230009880 22/04/2023 mohan 1719001011WL000869 mohan 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 646105778 mohan (000000)
3 SUSNER MP-19-001-011-001/736
() 		1719001011NRG24210420230009881 22/04/2023 gopal 1719001011WL000869 gopal 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 646105778 gopal (000000)
4 SUSNER MP-19-001-011-002/727
() 		1719001011NRG24210420230009978 22/04/2023 jagdish 1719001011WL000871 jagdish 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 646105778 jagdish (000000)
SubTotal 5304 5304
5 SUSNER MP-19-001-011-001/689
() 		1719001011NRG24210420230009875 22/04/2023 karan singh 1719001011WL000869 karan singh 00048 BKID0009101 1326 1326 Processed 12/05/2023 646105778 karansingh (000000)
SubTotal 1326 1326
6 SUSNER MP-19-001-011-002/523
() 		1719001011NRG24210420230009949 22/04/2023 birdichand 1719001011WL000870 birdichand 00048 BKID0009102 1326 1326 Processed 12/05/2023 646105778 birdichand (000000)
SubTotal 1326 1326
7 SUSNER MP-19-001-011-002/518
() 		1719001011NRG24210420230009945 22/04/2023 Rekha 1719001011WL000870 Rekha 00048 BKID0009103 1326 1326 Processed 12/05/2023 646105778 Rekha (000000)
8 SUSNER MP-19-001-011-002/521
() 		1719001011NRG24210420230009948 22/04/2023 radheshyam 1719001011WL000870 radheshyam 00048 BKID0009103 1326 1326 Processed 12/05/2023 646105778 radheshyam (000000)
SubTotal 2652 2652
9 SUSNER MP-19-001-011-002/644
() 		1719001011NRG24210420230009960 22/04/2023 rameswar 1719001011WL000870 rameswar 00048 BKID0009108 1326 1326 Processed 12/05/2023 646105778 rameswar (000000)
SubTotal 1326 1326
10 SUSNER MP-19-001-011-001/712
() 		1719001011NRG24210420230009878 22/04/2023 maya mali 1719001011WL000869 maya mali 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 mayamali (000000)
11 SUSNER MP-19-001-011-002/111
() 		1719001011NRG24210420230009905 22/04/2023 bindu rathore 1719001011WL000870 bindu rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 bindurathore (000000)
12 SUSNER MP-19-001-011-002/119
() 		1719001011NRG24210420230009883 22/04/2023 GANGARAM BAPULAL RATHOR 1719001011WL000869 GANGARAM BAPULAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 GANGARAMBAPULALRATHOR (000000)
13 SUSNER MP-19-001-011-002/120
() 		1719001011NRG24210420230009907 22/04/2023 SHANKARLAL MOTILAL RATHOR 1719001011WL000870 SHANKARLAL MOTILAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 SHANKARLALMOTILALRATHOR (000000)
14 SUSNER MP-19-001-011-002/153
() 		1719001011NRG24210420230009885 22/04/2023 SAMPAT BAI RATHORE 1719001011WL000869 SAMPAT BAI RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 SAMPATBAIRATHORE (000000)
15 SUSNER MP-19-001-011-002/160
() 		1719001011NRG24210420230009886 22/04/2023 LILA BAI NANDLAL 1719001011WL000869 LILA BAI NANDLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 LILABAINANDLAL (000000)
16 SUSNER MP-19-001-011-002/178
() 		1719001011NRG24210420230009964 22/04/2023 GAGAN BAI MADANLAL 1719001011WL000871 GAGAN BAI MADANLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 GAGANBAIMADANLAL (000000)
17 SUSNER MP-19-001-011-002/190
() 		1719001011NRG24210420230009911 22/04/2023 KAMLA BAI MANOHARLAL 1719001011WL000870 KAMLA BAI MANOHARLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 KAMLABAIMANOHARLAL (000000)
18 SUSNER MP-19-001-011-002/190
() 		1719001011NRG24210420230009910 22/04/2023 MANOHARLAL UDALAL RATHOR 1719001011WL000870 MANOHARLAL UDALAL RATHOR 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 MANOHARLALUDALALRATHOR (000000)
19 SUSNER MP-19-001-011-002/204
() 		1719001011NRG24210420230009913 22/04/2023 Kanti bai 1719001011WL000870 Kanti bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 Kantibai (000000)
20 SUSNER MP-19-001-011-002/497
() 		1719001011NRG24210420230009894 22/04/2023 balchand 1719001011WL000869 balchand 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 balchand (000000)
21 SUSNER MP-19-001-011-002/502
() 		1719001011NRG24210420230009935 22/04/2023 lakhan 1719001011WL000870 lakhan 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 lakhan (000000)
22 SUSNER MP-19-001-011-002/503
() 		1719001011NRG24210420230009936 22/04/2023 kamal vishavkarma 1719001011WL000870 kamal vishavkarma 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 kamalvishavkarma (000000)
23 SUSNER MP-19-001-011-002/510
() 		1719001011NRG24210420230009939 22/04/2023 asha rathore 1719001011WL000870 asha rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 asharathore (000000)
24 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24210420230009942 22/04/2023 Vishnu Prasad 1719001011WL000870 Vishnu Prasad 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 VishnuPrasad (000000)
25 SUSNER MP-19-001-011-002/533
() 		1719001011NRG24210420230009952 22/04/2023 vinod rathore 1719001011WL000870 vinod rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 vinodrathore (000000)
26 SUSNER MP-19-001-011-002/541
() 		1719001011NRG24210420230009972 22/04/2023 Anand Rathore 1719001011WL000871 Anand Rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 AnandRathore (000000)
27 SUSNER MP-19-001-011-002/563
() 		1719001011NRG24210420230009900 22/04/2023 SURENDRA SINGH 1719001011WL000869 SURENDRA SINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 SURENDRASINGH (000000)
28 SUSNER MP-19-001-011-002/567
() 		1719001011NRG24210420230009901 22/04/2023 SATYANARAYAN 1719001011WL000869 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 SATYANARAYAN (000000)
29 SUSNER MP-19-001-011-002/605
() 		1719001011NRG24210420230009973 22/04/2023 omprakash rathore 1719001011WL000871 omprakash rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 omprakashrathore (000000)
30 SUSNER MP-19-001-011-002/721
() 		1719001011NRG24210420230009976 22/04/2023 suresh 1719001011WL000871 suresh 00048 BKID0009551 1326 1326 Processed 12/05/2023 646105778 suresh (000000)
SubTotal 27846 27846
31 SUSNER MP-19-001-011-002/520
() 		1719001011NRG24210420230009947 22/04/2023 Mahesh Rathore 1719001011WL000870 Mahesh Rathore 00048 BKID0009567 1326 1326 Processed 12/05/2023 646105778 MaheshRathore (000000)
SubTotal 1326 1326
32 SUSNER MP-19-001-011-001/671
() 		1719001011NRG24210420230009868 22/04/2023 RAMNARSINGH 1719001011WL000869 RAMNARSINGH 00152 HDFC0000908 1326 1326 Processed 12/05/2023 646105778 RAMNARSINGH (000000)
SubTotal 1326 1326
33 SUSNER MP-19-001-011-001/669
() 		1719001011NRG24210420230009867 22/04/2023 RAMKANYA BAI 1719001011WL000869 RAMKANYA BAI 00152 HDFC0004252 1326 1326 Processed 12/05/2023 646105778 RAMKANYABAI (000000)
SubTotal 1326 1326
34 SUSNER MP-19-001-011-002/519
() 		1719001011NRG24210420230009946 22/04/2023 arjun 1719001011WL000870 arjun 00415 SBIN0003214 1326 1326 Processed 12/05/2023 646105778 arjun (000000)
SubTotal 1326 1326
35 SUSNER MP-19-001-011-002/529
() 		1719001011NRG24210420230009951 22/04/2023 Kavita 1719001011WL000870 Kavita 00415 SBIN0003217 1326 1326 Processed 12/05/2023 646105778 Kavita (000000)
SubTotal 1326 1326
36 SUSNER MP-19-001-011-001/588
() 		1719001011NRG24210420230009866 22/04/2023 Bijesh kuwar 1719001011WL000869 Bijesh kuwar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646105778 Bijeshkuwar (000000)
37 SUSNER MP-19-001-011-002/262
() 		1719001011NRG24210420230009890 22/04/2023 Mukesh kumar 1719001011WL000869 Mukesh kumar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646105778 Mukeshkumar (000000)
38 SUSNER MP-19-001-011-002/262
() 		1719001011NRG24210420230009891 22/04/2023 Ramkal bai 1719001011WL000869 Ramkal bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646105778 Ramkalbai (000000)
39 SUSNER MP-19-001-011-002/476
() 		1719001011NRG24210420230009922 22/04/2023 Sohan bai 1719001011WL000870 Sohan bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646105778 Sohanbai (000000)
40 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24210420230009932 22/04/2023 sanjay 1719001011WL000870 sanjay 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646105778 sanjay (000000)
41 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24210420230009934 22/04/2023 sapna 1719001011WL000870 sapna 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646105778 sapna (000000)
42 SUSNER MP-19-001-011-002/724
() 		1719001011NRG24210420230009977 22/04/2023 reena bai 1719001011WL000871 reena bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 646105778 reenabai (000000)
SubTotal 9282 9282
43 SUSNER MP-19-001-011-001/308
() 		1719001011NRG24210420230009862 22/04/2023 NARAYAN 1719001011WL000869 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 NARAYAN (000000)
44 SUSNER MP-19-001-011-001/672
() 		1719001011NRG24210420230009869 22/04/2023 GISHA LAL 1719001011WL000869 GISHA LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 GISHALAL (000000)
45 SUSNER MP-19-001-011-001/673
() 		1719001011NRG24210420230009870 22/04/2023 RAMNARAYAN 1719001011WL000869 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 RAMNARAYAN (000000)
46 SUSNER MP-19-001-011-001/674
() 		1719001011NRG24210420230009871 22/04/2023 BALCHAND 1719001011WL000869 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 BALCHAND (000000)
47 SUSNER MP-19-001-011-001/676
() 		1719001011NRG24210420230009872 22/04/2023 JAGDISH 1719001011WL000869 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 JAGDISH (000000)
48 SUSNER MP-19-001-011-001/677
() 		1719001011NRG24210420230009873 22/04/2023 KANIRAM 1719001011WL000869 KANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 KANIRAM (000000)
49 SUSNER MP-19-001-011-001/678
() 		1719001011NRG24210420230009874 22/04/2023 DEVI LAL 1719001011WL000869 DEVI LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 DEVILAL (000000)
50 SUSNER MP-19-001-011-001/706
() 		1719001011NRG24210420230009876 22/04/2023 rekha bai 1719001011WL000869 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 rekhabai (000000)
51 SUSNER MP-19-001-011-001/734
() 		1719001011NRG24210420230009879 22/04/2023 kanya lal 1719001011WL000869 kanya lal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 kanyalal (000000)
52 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24210420230009943 22/04/2023 Radha bai 1719001011WL000870 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 Radhabai (000000)
53 SUSNER MP-19-001-011-002/619
() 		1719001011NRG24210420230009954 22/04/2023 Jaswant rathore 1719001011WL000870 Jaswant rathore 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646105778 Jaswantrathore (000000)
SubTotal 14586 14586
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220423FTO_15035 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 5304
2 SUSNER MP1719001_220423FTO_15035 Bank of India BKID0009101 FREEGANJ 1326
3 SUSNER MP1719001_220423FTO_15035 Bank of India BKID0009102 MAXI ROAD 1326
4 SUSNER MP1719001_220423FTO_15035 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
5 SUSNER MP1719001_220423FTO_15035 Bank of India BKID0009108 SETHI NAGAR 1326
6 SUSNER MP1719001_220423FTO_15035 Bank of India BKID0009551 SOYAT KALAN 27846
7 SUSNER MP1719001_220423FTO_15035 Bank of India BKID0009567 NALKHEDA 1326
8 SUSNER MP1719001_220423FTO_15035 HDFC bank HDFC0000908 UJJAIN 1326
9 SUSNER MP1719001_220423FTO_15035 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
10 SUSNER MP1719001_220423FTO_15035 State Bank of India SBIN0003214 SHUJALPUR 1326
11 SUSNER MP1719001_220423FTO_15035 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
12 SUSNER MP1719001_220423FTO_15035 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 9282
13 SUSNER MP1719001_220423FTO_15035 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 13260
14 SUSNER MP1719001_220423FTO_15035 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1326

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