Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_060923FTO_252661
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-19-001-024-001/166
() 		1719001024NRG24050920230288257 06/09/2023 Joravar Singh 1719001024WL023504 Joravar Singh 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 180330225 JoravarSingh (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-008-001/663
() 		1719001008NRG24050920230288194 06/09/2023 BABU 1719001008WL023497 BABU 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 BABU (000000)
3 SUSNER MP-19-001-009-002/26
() 		1719001009NRG24050920230288586 06/09/2023 Anita Verma 1719001009WL023551 Anita Verma 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 AnitaVerma (000000)
4 SUSNER MP-19-001-009-002/26
() 		1719001009NRG24050920230288587 06/09/2023 Banti Varma 1719001009WL023551 Banti Varma 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 BantiVarma (000000)
5 SUSNER MP-19-001-009-002/26
() 		1719001009NRG24050920230288585 06/09/2023 RATANBAI 1719001009WL023551 RATANBAI 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 RATANBAI (000000)
6 SUSNER MP-19-001-009-002/460
() 		1719001009NRG24050920230288588 06/09/2023 LABHUBAI 1719001009WL023551 LABHUBAI 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 LABHUBAI (000000)
7 SUSNER MP-19-001-021-001/135-C
() 		1719001021NRG24050920230288409 06/09/2023 Kalu Jogi 1719001021WL023531 Kalu Jogi 00048 BKID0009551 1105 1105 Processed 13/09/2023 180330225 KaluJogi (000000)
8 SUSNER MP-19-001-021-001/364
() 		1719001021NRG24050920230288412 06/09/2023 rakesh 1719001021WL023531 rakesh 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 rakesh (000000)
9 SUSNER MP-19-001-021-001/84-B
() 		1719001021NRG24050920230288415 06/09/2023 Shivlal Meghwal 1719001021WL023531 Shivlal Meghwal 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 ShivlalMeghwal (000000)
10 SUSNER MP-19-001-032-001/210
() 		1719001032NRG24050920230288309 06/09/2023 Durgaprasad Dangi 1719001032WL023513 Durgaprasad Dangi 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 DurgaprasadDangi (000000)
11 SUSNER MP-19-001-032-001/233
() 		1719001032NRG24050920230288039 06/09/2023 Gowardhan Dangi 1719001032WL023461 Gowardhan Dangi 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 GowardhanDangi (000000)
12 SUSNER MP-19-001-032-001/233
() 		1719001032NRG24050920230288040 06/09/2023 Sunita Dangi 1719001032WL023461 Sunita Dangi 00048 BKID0009551 1326 1326 Processed 13/09/2023 180330225 SunitaDangi (000000)
SubTotal 14365 14365
13 SUSNER MP-19-001-016-002/324
() 		1719001016NRG24050920230288014 06/09/2023 dulesingh 1719001016WL023458 dulesingh 00048 BKID0009568 1326 1326 Processed 13/09/2023 180330225 dulesingh (000000)
14 SUSNER MP-19-001-024-002/221
() 		1719001024NRG24050920230288627 06/09/2023 LAL SINGH 1719001024WL023555 LAL SINGH 00048 BKID0009568 1326 1326 Processed 13/09/2023 180330225 LALSINGH (000000)
15 SUSNER MP-19-001-024-003/286
() 		1719001024NRG24050920230288631 06/09/2023 Bhagwati Bai 1719001024WL023555 Bhagwati Bai 00048 BKID0009568 1326 1326 Processed 13/09/2023 180330225 BhagwatiBai (000000)
16 SUSNER MP-19-001-025-002/131
() 		1719001025NRG24050920230288670 06/09/2023 badrelal 1719001025WL023560 badrelal 00048 BKID0009568 884 884 Processed 13/09/2023 180330225 badrelal (000000)
17 SUSNER MP-19-001-033-003/48-A
() 		1719001033NRG24050920230288212 06/09/2023 meharban 1719001033WL023499 meharban 00048 BKID0009568 1326 1326 Processed 13/09/2023 180330225 meharban (000000)
18 SUSNER MP-19-001-035-003/431
() 		1719001035NRG24060920230288979 06/09/2023 CHEN SINGH 1719001035WL023582 CHEN SINGH 00048 BKID0009568 1326 1326 Processed 13/09/2023 180330225 CHENSINGH (000000)
19 SUSNER MP-19-001-044-002/111
() 		1719001044NRG24050920230288705 06/09/2023 bhulibai 1719001044WL023565 bhulibai 00048 BKID0009568 1105 1105 Processed 13/09/2023 180330225 bhulibai (000000)
20 SUSNER MP-19-001-044-002/295
() 		1719001044NRG24050920230288734 06/09/2023 prem 1719001044WL023565 prem 00048 BKID0009568 1105 1105 Processed 13/09/2023 180330225 prem (000000)
21 SUSNER MP-19-001-044-002/460
() 		1719001044NRG24050920230288759 06/09/2023 SUNDARLAL NARAYAN 1719001044WL023565 SUNDARLAL NARAYAN 00048 BKID0009568 1105 1105 Processed 13/09/2023 180330225 SUNDARLALNARAYAN (000000)
22 SUSNER MP-19-001-044-002/51
() 		1719001044NRG24050920230288763 06/09/2023 HEMRAJ SINGH YADAV 1719001044WL023565 HEMRAJ SINGH YADAV 00048 BKID0009568 1105 1105 Processed 13/09/2023 180330225 HEMRAJSINGHYADAV (000000)
23 SUSNER MP-19-001-044-002/615
() 		1719001044NRG24050920230288766 06/09/2023 Rajesh Yadav 1719001044WL023565 Rajesh Yadav 00048 BKID0009568 1105 1105 Processed 13/09/2023 180330225 RajeshYadav (000000)
24 SUSNER MP-19-001-044-003/217
() 		1719001044NRG24050920230288772 06/09/2023 GOVRDHAN 1719001044WL023565 GOVRDHAN 00048 BKID0009568 1105 1105 Processed 13/09/2023 180330225 GOVRDHAN (000000)
25 SUSNER MP-19-001-044-003/7
() 		1719001044NRG24050920230288775 06/09/2023 LABHU BAI 1719001044WL023565 LABHU BAI 00048 BKID0009568 1105 1105 Processed 13/09/2023 180330225 LABHUBAI (000000)
26 SUSNER MP-19-001-044-003/7
() 		1719001044NRG24050920230288774 06/09/2023 NARWAR SINGH 1719001044WL023565 NARWAR SINGH 00048 BKID0009568 1105 1105 Processed 13/09/2023 180330225 NARWARSINGH (000000)
27 SUSNER MP-19-001-046-002/135
() 		1719001046NRG24060920230289018 06/09/2023 GHANSHYAM 1719001046WL023588 GHANSHYAM 00048 BKID0009568 884 884 Processed 13/09/2023 180330225 GHANSHYAM (000000)
28 SUSNER MP-19-001-046-002/527
() 		1719001046NRG24050920230288951 06/09/2023 Ashish Patidar 1719001046WL023574 Ashish Patidar 00048 BKID0009568 663 663 Processed 13/09/2023 180330225 AshishPatidar (000000)
29 SUSNER MP-19-001-046-002/528
() 		1719001046NRG24050920230288952 06/09/2023 Shubham Patidar 1719001046WL023574 Shubham Patidar 00048 BKID0009568 663 663 Processed 13/09/2023 180330225 ShubhamPatidar (000000)
SubTotal 18564 18564
30 SUSNER MP-19-001-024-002/224
() 		1719001024NRG24050920230288629 06/09/2023 GOVRDHAN SINGH 1719001024WL023555 GOVRDHAN SINGH 00152 HDFC0004252 1326 1326 Processed 13/09/2023 180330225 GOVRDHANSINGH (000000)
SubTotal 1326 1326
31 SUSNER MP-19-001-032-001/106
() 		1719001032NRG24050920230288316 06/09/2023 DHARIYAV BAI 1719001032WL023515 DHARIYAV BAI 00176 IDIB000D655 1326 1326 Processed 13/09/2023 180330225 DHARIYAVBAI (000000)
32 SUSNER MP-19-001-032-001/169
() 		1719001032NRG24050920230288186 06/09/2023 NARSING LA DANGI 1719001032WL023496 NARSING LA DANGI 00176 IDIB000D655 1326 1326 Processed 13/09/2023 180330225 NARSINGLADANGI (000000)
33 SUSNER MP-19-001-032-001/170
() 		1719001032NRG24050920230288188 06/09/2023 VALLAB LAL DANGI 1719001032WL023496 VALLAB LAL DANGI 00176 IDIB000D655 1326 1326 Processed 13/09/2023 180330225 VALLABLALDANGI (000000)
34 SUSNER MP-19-001-032-001/181
() 		1719001032NRG24050920230288036 06/09/2023 PREM BAI 1719001032WL023461 PREM BAI 00176 IDIB000D655 1326 1326 Processed 13/09/2023 180330225 PREMBAI (000000)
35 SUSNER MP-19-001-032-001/193
() 		1719001032NRG24050920230288307 06/09/2023 RADESYAM 1719001032WL023513 RADESYAM 00176 IDIB000D655 1326 1326 Processed 13/09/2023 180330225 RADESYAM (000000)
36 SUSNER MP-19-001-032-001/197
() 		1719001032NRG24050920230288037 06/09/2023 Giriraj Dangi 1719001032WL023461 Giriraj Dangi 00176 IDIB000D655 1326 1326 Processed 13/09/2023 180330225 GirirajDangi (000000)
SubTotal 7956 7956
37 SUSNER MP-19-001-024-002/5
() 		1719001024NRG24050920230288264 06/09/2023 MANULAL RUGHNATH 1719001024WL023504 MANULAL RUGHNATH 00415 SBIN0030070 1326 1326 Processed 13/09/2023 180330225 MANULALRUGHNATH (000000)
38 SUSNER MP-19-001-033-001/81
() 		1719001033NRG24050920230288210 06/09/2023 Pavitra bai 1719001033WL023499 Pavitra bai 00415 SBIN0030070 1326 1326 Processed 13/09/2023 180330225 Pavitrabai (000000)
SubTotal 2652 2652
39 SUSNER MP-19-001-044-003/217
() 		1719001044NRG24050920230288773 06/09/2023 BEJANTA BAI YADAV 1719001044WL023565 BEJANTA BAI YADAV 00688 FINO0001001 1105 1105 Processed 13/09/2023 180330225 BEJANTABAIYADAV (000000)
SubTotal 1105 1105
40 SUSNER MP-19-001-044-002/427
() 		1719001044NRG24050920230288758 06/09/2023 SANJNA BAI 1719001044WL023565 SANJNA BAI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 180330225 SANJNABAI (000000)
SubTotal 1105 1105
41 SUSNER MP-19-001-016-002/30
() 		1719001016NRG24050920230288009 06/09/2023 Ramkumar bai 1719001016WL023458 Ramkumar bai 00697 BKID0MG0139 1326 1326 Processed 13/09/2023 180330225 Ramkumarbai (000000)
42 SUSNER MP-19-001-033-003/17
() 		1719001033NRG24050920230288204 06/09/2023 Purilal 1719001033WL023498 Purilal 00697 BKID0MG0139 1326 1326 Processed 13/09/2023 180330225 Purilal (000000)
43 SUSNER MP-19-001-044-002/401
() 		1719001044NRG24050920230288756 06/09/2023 PREMNARAYAN 1719001044WL023565 PREMNARAYAN 00697 BKID0MG0139 1105 1105 Processed 13/09/2023 180330225 PREMNARAYAN (000000)
44 SUSNER MP-19-001-050-001/239
() 		1719001050NRG24050920230288114 06/09/2023 ISWAR BAi 1719001050WL023475 ISWAR BAi 00697 BKID0MG0139 1105 1105 Processed 13/09/2023 180330225 ISWARBAi (000000)
SubTotal 4862 4862
45 SUSNER MP-19-001-024-001/485
() 		1719001024NRG24050920230288615 06/09/2023 URMILA BAI 1719001024WL023554 URMILA BAI 00697 BKID0MG0147 1326 1326 Processed 13/09/2023 180330225 URMILABAI (000000)
46 SUSNER MP-19-001-046-002/427
() 		1719001046NRG24050920230288938 06/09/2023 Bhairu Gurjar 1719001046WL023573 Bhairu Gurjar 00697 BKID0MG0147 221 221 Processed 13/09/2023 180330225 BhairuGurjar (000000)
SubTotal 1547 1547
47 SUSNER MP-19-001-021-001/479
() 		1719001021NRG24050920230288414 06/09/2023 Raisingh Banjara 1719001021WL023531 Raisingh Banjara 00697 BKID0MG0165 1326 1326 Processed 13/09/2023 180330225 RaisinghBanjara (000000)
SubTotal 1326 1326
48 SUSNER MP-19-001-016-002/324
() 		1719001016NRG24050920230288015 06/09/2023 KAMAL SINGH 1719001016WL023458 KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180330225 KAMALSINGH (000000)
49 SUSNER MP-19-001-046-002/14
() 		1719001046NRG24050920230288926 06/09/2023 Jagdish 1719001046WL023573 Jagdish 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 180330225 Jagdish (000000)
SubTotal 2431 2431
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_060923FTO_252661 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_060923FTO_252661 Bank of India BKID0009551 SOYAT KALAN 14365
3 SUSNER MP1719001_060923FTO_252661 Bank of India BKID0009568 SUSNER 18564
4 SUSNER MP1719001_060923FTO_252661 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
5 SUSNER MP1719001_060923FTO_252661 Indian Bank IDIB000D655 DONGARGAON 7956
6 SUSNER MP1719001_060923FTO_252661 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
7 SUSNER MP1719001_060923FTO_252661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SUSNER MP1719001_060923FTO_252661 India Post Payments Bank IPOS0000001 Shajapur 1105
9 SUSNER MP1719001_060923FTO_252661 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 4862
10 SUSNER MP1719001_060923FTO_252661 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1547
11 SUSNER MP1719001_060923FTO_252661 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
12 SUSNER MP1719001_060923FTO_252661 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2431

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