Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_280423FTO_22038
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-19-001-042-002/107-A
() 		1719001042NRG24280420230019816 28/04/2023 Mahavir Jamadar 1719001042WL001569 Mahavir Jamadar 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642404355 MahavirJamadar (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-011-001/329
() 		1719001011NRG24280420230019839 28/04/2023 MOHAN 1719001011WL001573 MOHAN 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 642404355 MOHAN (000000)
3 SUSNER MP-19-001-011-001/735
() 		1719001011NRG24280420230019858 28/04/2023 mohan 1719001011WL001573 mohan 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 642404355 mohan (000000)
4 SUSNER MP-19-001-011-001/736
() 		1719001011NRG24280420230019859 28/04/2023 gopal 1719001011WL001573 gopal 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 642404355 gopal (000000)
5 SUSNER MP-19-001-011-002/727
() 		1719001011NRG24280420230018779 28/04/2023 jagdish 1719001011WL001525 jagdish 00045 BARB0UJJAIN 1326 1326 Processed 12/05/2023 642404355 jagdish (000000)
SubTotal 5304 5304
6 SUSNER MP-19-001-011-001/689
() 		1719001011NRG24280420230019853 28/04/2023 karan singh 1719001011WL001573 karan singh 00048 BKID0009101 1326 1326 Processed 12/05/2023 642404355 karansingh (000000)
7 SUSNER MP-19-001-011-002/522
() 		1719001011NRG24280420230018766 28/04/2023 Pawan 1719001011WL001525 Pawan 00048 BKID0009101 1326 1326 Processed 12/05/2023 642404355 Pawan (000000)
SubTotal 2652 2652
8 SUSNER MP-19-001-011-002/523
() 		1719001011NRG24280420230018767 28/04/2023 birdichand 1719001011WL001525 birdichand 00048 BKID0009102 1326 1326 Processed 12/05/2023 642404355 birdichand (000000)
SubTotal 1326 1326
9 SUSNER MP-19-001-011-002/518
() 		1719001011NRG24280420230018762 28/04/2023 Rekha 1719001011WL001525 Rekha 00048 BKID0009103 1326 1326 Processed 12/05/2023 642404355 Rekha (000000)
10 SUSNER MP-19-001-011-002/521
() 		1719001011NRG24280420230018765 28/04/2023 radheshyam 1719001011WL001525 radheshyam 00048 BKID0009103 1326 1326 Processed 12/05/2023 642404355 radheshyam (000000)
SubTotal 2652 2652
11 SUSNER MP-19-001-011-002/644
() 		1719001011NRG24280420230018775 28/04/2023 rameswar 1719001011WL001525 rameswar 00048 BKID0009108 1326 1326 Processed 12/05/2023 642404355 rameswar (000000)
SubTotal 1326 1326
12 SUSNER MP-19-001-001-001/148
() 		1719001001NRG24280420230019491 28/04/2023 ritesh 1719001001WL001563 ritesh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642404355 ritesh (000000)
13 SUSNER MP-19-001-001-004/109-B
() 		1719001001NRG24280420230019501 28/04/2023 anter singh 1719001001WL001563 anter singh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642404355 antersingh (000000)
14 SUSNER MP-19-001-011-001/712
() 		1719001011NRG24280420230019856 28/04/2023 maya mali 1719001011WL001573 maya mali 00048 BKID0009551 1326 1326 Processed 12/05/2023 642404355 mayamali (000000)
15 SUSNER MP-19-001-011-002/153
() 		1719001011NRG24280420230019860 28/04/2023 SAMPAT BAI RATHORE 1719001011WL001573 SAMPAT BAI RATHORE 00048 BKID0009551 1326 1326 Processed 12/05/2023 642404355 SAMPATBAIRATHORE (000000)
16 SUSNER MP-19-001-011-002/160
() 		1719001011NRG24280420230019861 28/04/2023 LILA BAI NANDLAL 1719001011WL001573 LILA BAI NANDLAL 00048 BKID0009551 1326 1326 Processed 12/05/2023 642404355 LILABAINANDLAL (000000)
17 SUSNER MP-19-001-011-002/510
() 		1719001011NRG24280420230018754 28/04/2023 asha rathore 1719001011WL001525 asha rathore 00048 BKID0009551 1326 1326 Processed 12/05/2023 642404355 asharathore (000000)
18 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24280420230018757 28/04/2023 Vishnu Prasad 1719001011WL001525 Vishnu Prasad 00048 BKID0009551 1326 1326 Processed 12/05/2023 642404355 VishnuPrasad (000000)
19 SUSNER MP-19-001-011-002/721
() 		1719001011NRG24280420230018777 28/04/2023 suresh 1719001011WL001525 suresh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642404355 suresh (000000)
20 SUSNER MP-19-001-034-003/27
() 		1719001034NRG24270420230018262 28/04/2023 krshnabai 1719001034WL001480 krshnabai 00048 BKID0009551 1547 1547 Processed 12/05/2023 642404355 krshnabai (000000)
SubTotal 12155 12155
21 SUSNER MP-19-001-011-002/520
() 		1719001011NRG24280420230018764 28/04/2023 Mahesh Rathore 1719001011WL001525 Mahesh Rathore 00048 BKID0009567 1326 1326 Processed 12/05/2023 642404355 MaheshRathore (000000)
SubTotal 1326 1326
22 SUSNER MP-19-001-001-004/109-C
() 		1719001001NRG24280420230019502 28/04/2023 sare kuvar bai 1719001001WL001563 sare kuvar bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 sarekuvarbai (000000)
23 SUSNER MP-19-001-022-001/150
() 		1719001022NRG24270420230018491 28/04/2023 RAJESH 1719001022WL001501 RAJESH 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 RAJESH (000000)
24 SUSNER MP-19-001-022-001/151
() 		1719001022NRG24270420230018454 28/04/2023 ganga bai 1719001022WL001494 ganga bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 gangabai (000000)
25 SUSNER MP-19-001-022-001/178
() 		1719001022NRG24270420230018471 28/04/2023 SAJAN SINGH 1719001022WL001498 SAJAN SINGH 00048 BKID0009568 1326 1326 Rejected 12/05/2023 642404355 Account closed
26 SUSNER MP-19-001-022-001/244
() 		1719001022NRG24270420230018487 28/04/2023 Alkar singh 1719001022WL001499 Alkar singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 Alkarsingh (000000)
27 SUSNER MP-19-001-022-001/260
() 		1719001022NRG24270420230018450 28/04/2023 Bali Bai 1719001022WL001493 Bali Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 BaliBai (000000)
28 SUSNER MP-19-001-022-001/446
() 		1719001022NRG24270420230018465 28/04/2023 LILA BAI 1719001022WL001496 LILA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 LILABAI (000000)
29 SUSNER MP-19-001-022-001/97
() 		1719001022NRG24270420230018442 28/04/2023 NATHU SINGH 1719001022WL001492 NATHU SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 NATHUSINGH (000000)
30 SUSNER MP-19-001-030-001/405
() 		1719001030NRG24280420230018914 28/04/2023 papita 1719001030WL001535 papita 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 papita (000000)
31 SUSNER MP-19-001-030-001/486
() 		1719001030NRG24280420230018925 28/04/2023 natvar singh 1719001030WL001535 natvar singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 natvarsingh (000000)
32 SUSNER MP-19-001-030-002/383
() 		1719001030NRG24280420230018958 28/04/2023 kala bai 1719001030WL001535 kala bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 kalabai (000000)
33 SUSNER MP-19-001-030-002/509
() 		1719001030NRG24280420230018985 28/04/2023 nirmala bai 1719001030WL001536 nirmala bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 nirmalabai (000000)
34 SUSNER MP-19-001-030-002/518
() 		1719001030NRG24280420230018965 28/04/2023 parvat bai yadav 1719001030WL001535 parvat bai yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 parvatbaiyadav (000000)
35 SUSNER MP-19-001-035-001/133
() 		1719001035NRG24270420230018607 28/04/2023 SAGANABAI 1719001035WL001512 SAGANABAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 SAGANABAI (000000)
36 SUSNER MP-19-001-035-001/171
() 		1719001035NRG24270420230018612 28/04/2023 Gokulsingh 1719001035WL001512 Gokulsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 Gokulsingh (000000)
37 SUSNER MP-19-001-035-001/263
() 		1719001035NRG24270420230018630 28/04/2023 Shyam Singh 1719001035WL001512 Shyam Singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 ShyamSingh (000000)
38 SUSNER MP-19-001-035-001/319
() 		1719001035NRG24270420230018634 28/04/2023 Maim Bai 1719001035WL001512 Maim Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 MaimBai (000000)
39 SUSNER MP-19-001-042-002/67
() 		1719001042NRG24280420230019830 28/04/2023 Gordhan Singh 1719001042WL001571 Gordhan Singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642404355 GordhanSingh (000000)
40 SUSNER MP-19-001-042-002/67
() 		1719001042NRG24280420230019826 28/04/2023 Gordhan Singh 1719001042WL001570 Gordhan Singh 00048 BKID0009568 663 663 Processed 12/05/2023 642404355 GordhanSingh (000000)
SubTotal 24531 24531
41 SUSNER MP-19-001-011-001/671
() 		1719001011NRG24280420230019845 28/04/2023 RAMNARSINGH 1719001011WL001573 RAMNARSINGH 00152 HDFC0000908 1326 1326 Processed 12/05/2023 642404355 RAMNARSINGH (000000)
SubTotal 1326 1326
42 SUSNER MP-19-001-011-001/669
() 		1719001011NRG24280420230019843 28/04/2023 RAMKANYA BAI 1719001011WL001573 RAMKANYA BAI 00152 HDFC0004252 1326 1326 Processed 12/05/2023 642404355 RAMKANYABAI (000000)
SubTotal 1326 1326
43 SUSNER MP-19-001-011-002/519
() 		1719001011NRG24280420230018763 28/04/2023 arjun 1719001011WL001525 arjun 00415 SBIN0003214 1326 1326 Processed 12/05/2023 642404355 arjun (000000)
SubTotal 1326 1326
44 SUSNER MP-19-001-011-002/529
() 		1719001011NRG24280420230018769 28/04/2023 Kavita 1719001011WL001525 Kavita 00415 SBIN0003217 1326 1326 Processed 12/05/2023 642404355 Kavita (000000)
SubTotal 1326 1326
45 SUSNER MP-19-001-022-001/150
() 		1719001022NRG24270420230018490 28/04/2023 sajan bai 1719001022WL001501 sajan bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642404355 sajanbai (000000)
46 SUSNER MP-19-001-024-001/156
() 		1719001024NRG24280420230018878 28/04/2023 GANGARAM 1719001024WL001534 GANGARAM 00415 SBIN0030070 1326 1326 Rejected 12/05/2023 642404355 Account closed
47 SUSNER MP-19-001-024-002/105
() 		1719001024NRG24280420230018890 28/04/2023 labubai 1719001024WL001534 labubai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642404355 labubai (000000)
48 SUSNER MP-19-001-030-001/544
() 		1719001030NRG24280420230018949 28/04/2023 lalkunvar bai 1719001030WL001535 lalkunvar bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642404355 lalkunvarbai (000000)
49 SUSNER MP-19-001-042-002/107-A
() 		1719001042NRG24280420230019817 28/04/2023 Nirmala Bai 1719001042WL001569 Nirmala Bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642404355 NirmalaBai (000000)
50 SUSNER MP-19-001-047-002/394
() 		1719001047NRG24280420230019311 28/04/2023 prem singh 1719001047WL001550 prem singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642404355 premsingh (000000)
51 SUSNER MP-19-001-047-002/73
() 		1719001047NRG24280420230019324 28/04/2023 kali bai 1719001047WL001551 kali bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642404355 kalibai (000000)
52 SUSNER MP-19-001-047-002/828
() 		1719001047NRG24280420230019316 28/04/2023 satnarayan 1719001047WL001550 satnarayan 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642404355 satnarayan (000000)
SubTotal 10608 10608
53 SUSNER MP-19-001-030-001/437
() 		1719001030NRG24280420230018915 28/04/2023 hariom 1719001030WL001535 hariom 00688 FINO0001001 1326 1326 Processed 12/05/2023 642404355 hariom (000000)
54 SUSNER MP-19-001-030-001/473
() 		1719001030NRG24280420230018922 28/04/2023 govind 1719001030WL001535 govind 00688 FINO0001001 1326 1326 Processed 12/05/2023 642404355 govind (000000)
55 SUSNER MP-19-001-030-002/543
() 		1719001030NRG24280420230018966 28/04/2023 prem singh 1719001030WL001535 prem singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642404355 premsingh (000000)
SubTotal 3978 3978
56 SUSNER MP-19-001-035-001/319
() 		1719001035NRG24270420230018633 28/04/2023 ANTAR SINGH 1719001035WL001512 ANTAR SINGH 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 642404355 ANTARSINGH (000000)
SubTotal 1326 1326
57 SUSNER MP-19-001-011-001/588
() 		1719001011NRG24280420230019842 28/04/2023 Bijesh kuwar 1719001011WL001573 Bijesh kuwar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 642404355 Bijeshkuwar (000000)
58 SUSNER MP-19-001-011-001/675
() 		1719001011NRG24280420230019849 28/04/2023 LILA BAI 1719001011WL001573 LILA BAI 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 642404355 LILABAI (000000)
59 SUSNER MP-19-001-011-002/262
() 		1719001011NRG24280420230019865 28/04/2023 Mukesh kumar 1719001011WL001573 Mukesh kumar 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 642404355 Mukeshkumar (000000)
60 SUSNER MP-19-001-011-002/262
() 		1719001011NRG24280420230019866 28/04/2023 Ramkal bai 1719001011WL001573 Ramkal bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 642404355 Ramkalbai (000000)
61 SUSNER MP-19-001-011-002/476
() 		1719001011NRG24280420230018745 28/04/2023 Sohan bai 1719001011WL001525 Sohan bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 642404355 Sohanbai (000000)
62 SUSNER MP-19-001-011-002/724
() 		1719001011NRG24280420230018778 28/04/2023 reena bai 1719001011WL001525 reena bai 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 642404355 reenabai (000000)
63 SUSNER MP-19-001-034-002/48
() 		1719001034NRG24270420230018259 28/04/2023 MAMTA BAI 1719001034WL001480 MAMTA BAI 00697 BKID0MG0165 1547 1547 Processed 12/05/2023 642404355 MAMTABAI (000000)
SubTotal 9503 9503
64 SUSNER MP-19-001-011-001/308
() 		1719001011NRG24280420230019837 28/04/2023 NARAYAN 1719001011WL001573 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 NARAYAN (000000)
65 SUSNER MP-19-001-011-001/672
() 		1719001011NRG24280420230019846 28/04/2023 GISHA LAL 1719001011WL001573 GISHA LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 GISHALAL (000000)
66 SUSNER MP-19-001-011-001/673
() 		1719001011NRG24280420230019847 28/04/2023 RAMNARAYAN 1719001011WL001573 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 RAMNARAYAN (000000)
67 SUSNER MP-19-001-011-001/674
() 		1719001011NRG24280420230019848 28/04/2023 BALCHAND 1719001011WL001573 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 BALCHAND (000000)
68 SUSNER MP-19-001-011-001/676
() 		1719001011NRG24280420230019850 28/04/2023 JAGDISH 1719001011WL001573 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 JAGDISH (000000)
69 SUSNER MP-19-001-011-001/677
() 		1719001011NRG24280420230019851 28/04/2023 KANIRAM 1719001011WL001573 KANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 KANIRAM (000000)
70 SUSNER MP-19-001-011-001/678
() 		1719001011NRG24280420230019852 28/04/2023 DEVI LAL 1719001011WL001573 DEVI LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 DEVILAL (000000)
71 SUSNER MP-19-001-011-001/706
() 		1719001011NRG24280420230019854 28/04/2023 rekha bai 1719001011WL001573 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 rekhabai (000000)
72 SUSNER MP-19-001-011-001/734
() 		1719001011NRG24280420230019857 28/04/2023 kanya lal 1719001011WL001573 kanya lal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 kanyalal (000000)
73 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24280420230018758 28/04/2023 Radha bai 1719001011WL001525 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 Radhabai (000000)
74 SUSNER MP-19-001-011-002/619
() 		1719001011NRG24280420230018771 28/04/2023 Jaswant rathore 1719001011WL001525 Jaswant rathore 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642404355 Jaswantrathore (000000)
SubTotal 14586 14586
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_280423FTO_22038 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_280423FTO_22038 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 5304
3 SUSNER MP1719001_280423FTO_22038 Bank of India BKID0009101 FREEGANJ 2652
4 SUSNER MP1719001_280423FTO_22038 Bank of India BKID0009102 MAXI ROAD 1326
5 SUSNER MP1719001_280423FTO_22038 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
6 SUSNER MP1719001_280423FTO_22038 Bank of India BKID0009108 SETHI NAGAR 1326
7 SUSNER MP1719001_280423FTO_22038 Bank of India BKID0009551 SOYAT KALAN 12155
8 SUSNER MP1719001_280423FTO_22038 Bank of India BKID0009567 NALKHEDA 1326
9 SUSNER MP1719001_280423FTO_22038 Bank of India BKID0009568 SUSNER 24531
10 SUSNER MP1719001_280423FTO_22038 HDFC bank HDFC0000908 UJJAIN 1326
11 SUSNER MP1719001_280423FTO_22038 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
12 SUSNER MP1719001_280423FTO_22038 State Bank of India SBIN0003214 SHUJALPUR 1326
13 SUSNER MP1719001_280423FTO_22038 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
14 SUSNER MP1719001_280423FTO_22038 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10608
15 SUSNER MP1719001_280423FTO_22038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 SUSNER MP1719001_280423FTO_22038 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
17 SUSNER MP1719001_280423FTO_22038 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 9503
18 SUSNER MP1719001_280423FTO_22038 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 13260
19 SUSNER MP1719001_280423FTO_22038 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1326

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