Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_300423FTO_23727
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-19-001-034-001/13
() 		1719001034NRG24300420230022474 30/04/2023 fulsingh 1719001034WL001766 fulsingh 00048 BKID0009551 1547 1547 Processed 12/05/2023 641438887 fulsingh (000000)
2 SUSNER MP-19-001-034-001/171
() 		1719001034NRG24300420230022511 30/04/2023 Rekha bai 1719001034WL001771 Rekha bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 641438887 Rekhabai (000000)
3 SUSNER MP-19-001-034-001/171
() 		1719001034NRG24300420230022510 30/04/2023 Vikarm singh 1719001034WL001771 Vikarm singh 00048 BKID0009551 1326 1326 Processed 12/05/2023 641438887 Vikarmsingh (000000)
4 SUSNER MP-19-001-034-002/61
() 		1719001034NRG24300420230022470 30/04/2023 prem lal 1719001034WL001765 prem lal 00048 BKID0009551 1547 1547 Processed 12/05/2023 641438887 premlal (000000)
5 SUSNER MP-19-001-034-002/88
() 		1719001034NRG24300420230022482 30/04/2023 MOHANLAL 1719001034WL001768 MOHANLAL 00048 BKID0009551 1547 1547 Processed 12/05/2023 641438887 MOHANLAL (000000)
6 SUSNER MP-19-001-034-003/105
() 		1719001034NRG24300420230022471 30/04/2023 UMRAV 1719001034WL001765 UMRAV 00048 BKID0009551 884 884 Processed 12/05/2023 641438887 UMRAV (000000)
7 SUSNER MP-19-001-034-003/15
() 		1719001034NRG24300420230022477 30/04/2023 Norang bai 1719001034WL001766 Norang bai 00048 BKID0009551 1547 1547 Processed 12/05/2023 641438887 Norangbai (000000)
8 SUSNER MP-19-001-034-003/16
() 		1719001034NRG24300420230022478 30/04/2023 Biram singh 1719001034WL001766 Biram singh 00048 BKID0009551 1547 1547 Processed 12/05/2023 641438887 Biramsingh (000000)
9 SUSNER MP-19-001-040-003/165
() 		1719001040NRG24290420230021373 30/04/2023 SULTANSINGH 1719001040WL001687 SULTANSINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 641438887 SULTANSINGH (000000)
10 SUSNER MP-19-001-040-003/206
() 		1719001040NRG24290420230021376 30/04/2023 DARIYAV BAI GURJAR 1719001040WL001687 DARIYAV BAI GURJAR 00048 BKID0009551 1326 1326 Processed 12/05/2023 641438887 DARIYAVBAIGURJAR (000000)
11 SUSNER MP-19-001-040-003/300
() 		1719001040NRG24290420230021380 30/04/2023 KRISHNA BAI 1719001040WL001687 KRISHNA BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 641438887 KRISHNABAI (000000)
SubTotal 15249 15249
12 SUSNER MP-19-001-002-002/409
() 		1719001000NRG24300420230021598 30/04/2023 Rekha Bai 1719001WL001701 Rekha Bai 00048 BKID0009568 884 884 Processed 12/05/2023 641438887 RekhaBai (000000)
13 SUSNER MP-19-001-002-002/427
() 		1719001000NRG24300420230021602 30/04/2023 ISHWAR 1719001WL001701 ISHWAR 00048 BKID0009568 884 884 Processed 12/05/2023 641438887 ISHWAR (000000)
14 SUSNER MP-19-001-002-002/479
() 		1719001000NRG24300420230021613 30/04/2023 Eshvr Singh 1719001WL001701 Eshvr Singh 00048 BKID0009568 884 884 Processed 12/05/2023 641438887 EshvrSingh (000000)
15 SUSNER MP-19-001-006-002/198
() 		1719001060NRG24300420230022065 30/04/2023 amrubai 1719001060WL001719 amrubai 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 amrubai (000000)
16 SUSNER MP-19-001-013-001/149
() 		1719001000NRG24300420230021988 30/04/2023 Mukesh Kumar 1719001WL001717 Mukesh Kumar 00048 BKID0009568 221 221 Processed 12/05/2023 641438887 MukeshKumar (000000)
17 SUSNER MP-19-001-013-002/100
() 		1719001013NRG24300420230022237 30/04/2023 Kaniram 1719001013WL001735 Kaniram 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 Kaniram (000000)
18 SUSNER MP-19-001-013-002/121
() 		1719001013NRG24300420230022224 30/04/2023 Kesar 1719001013WL001731 Kesar 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 Kesar (000000)
19 SUSNER MP-19-001-013-002/233
() 		1719001013NRG24300420230022228 30/04/2023 Prabhulal Vishakarma 1719001013WL001732 Prabhulal Vishakarma 00048 BKID0009568 221 221 Processed 12/05/2023 641438887 PrabhulalVishakarma (000000)
20 SUSNER MP-19-001-013-002/260-B
() 		1719001013NRG24300420230022218 30/04/2023 Lakhan Puri 1719001013WL001729 Lakhan Puri 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 LakhanPuri (000000)
21 SUSNER MP-19-001-013-002/405
() 		1719001013NRG24300420230022223 30/04/2023 Santosh Meghwal 1719001013WL001730 Santosh Meghwal 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 SantoshMeghwal (000000)
22 SUSNER MP-19-001-013-002/61
() 		1719001013NRG24300420230022235 30/04/2023 gordhan 1719001013WL001734 gordhan 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 gordhan (000000)
23 SUSNER MP-19-001-050-002/235
() 		1719001050NRG24300420230022376 30/04/2023 BAGDULAL 1719001050WL001747 BAGDULAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 BAGDULAL (000000)
24 SUSNER MP-19-001-050-002/396
() 		1719001050NRG24300420230022381 30/04/2023 ANITA BAI 1719001050WL001747 ANITA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 ANITABAI (000000)
25 SUSNER MP-19-001-050-002/94
() 		1719001050NRG24300420230022394 30/04/2023 ANANTA BAI 1719001050WL001748 ANANTA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 ANANTABAI (000000)
26 SUSNER MP-19-001-053-001/136
() 		1719001053NRG24290420230021120 30/04/2023 ANTARBAI 1719001053WL001671 ANTARBAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 ANTARBAI (000000)
27 SUSNER MP-19-001-053-001/411
() 		1719001053NRG24290420230021132 30/04/2023 hariom 1719001053WL001673 hariom 00048 BKID0009568 1326 1326 Processed 12/05/2023 641438887 hariom (000000)
28 SUSNER MP-19-001-053-001/445
() 		1719001053NRG24290420230021136 30/04/2023 BALI BAI 1719001053WL001673 BALI BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 641438887 BALIBAI (000000)
29 SUSNER MP-19-001-053-001/93
() 		1719001053NRG24290420230021141 30/04/2023 MANKUNWAR BAI 1719001053WL001673 MANKUNWAR BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 641438887 MANKUNWARBAI (000000)
SubTotal 19890 19890
30 SUSNER MP-19-001-002-002/291
() 		1719001000NRG24300420230022416 30/04/2023 ASAN BAI 1719001WL001752 ASAN BAI 00415 SBIN0010812 884 884 Processed 12/05/2023 641438887 ASANBAI (000000)
SubTotal 884 884
31 SUSNER MP-19-001-002-002/15
() 		1719001000NRG24300420230022406 30/04/2023 Geeta Bai 1719001WL001752 Geeta Bai 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 GeetaBai (000000)
32 SUSNER MP-19-001-002-002/181
() 		1719001000NRG24300420230022409 30/04/2023 kaialsh bai 1719001WL001752 kaialsh bai 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 kaialshbai (000000)
33 SUSNER MP-19-001-002-002/184
() 		1719001000NRG24300420230022410 30/04/2023 jatan bai 1719001WL001752 jatan bai 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 jatanbai (000000)
34 SUSNER MP-19-001-002-002/19
() 		1719001000NRG24300420230021583 30/04/2023 KRASHNA BAI 1719001WL001701 KRASHNA BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641438887 KRASHNABAI (000000)
35 SUSNER MP-19-001-002-002/37
() 		1719001000NRG24300420230021590 30/04/2023 Samada Bai 1719001WL001701 Samada Bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 641438887 SamadaBai (000000)
36 SUSNER MP-19-001-002-002/398
() 		1719001000NRG24300420230021591 30/04/2023 dhapubai 1719001WL001701 dhapubai 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 dhapubai (000000)
37 SUSNER MP-19-001-002-002/399
() 		1719001000NRG24300420230022420 30/04/2023 ishwar singh 1719001WL001752 ishwar singh 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 ishwarsingh (000000)
38 SUSNER MP-19-001-002-002/412
() 		1719001000NRG24300420230022421 30/04/2023 Narayan Singh 1719001WL001752 Narayan Singh 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 NarayanSingh (000000)
39 SUSNER MP-19-001-002-002/418
() 		1719001000NRG24300420230021600 30/04/2023 Dharam kunwar 1719001WL001701 Dharam kunwar 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 Dharamkunwar (000000)
40 SUSNER MP-19-001-002-002/427
() 		1719001000NRG24300420230021601 30/04/2023 Dulala 1719001WL001701 Dulala 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 Dulala (000000)
41 SUSNER MP-19-001-002-002/444
() 		1719001000NRG24300420230021605 30/04/2023 MAMTA BAI 1719001WL001701 MAMTA BAI 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 MAMTABAI (000000)
42 SUSNER MP-19-001-002-002/444
() 		1719001000NRG24300420230021604 30/04/2023 RAMESHCHNDRA 1719001WL001701 RAMESHCHNDRA 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 RAMESHCHNDRA (000000)
43 SUSNER MP-19-001-002-002/471
() 		1719001000NRG24300420230021607 30/04/2023 Shyam Charan 1719001WL001701 Shyam Charan 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 ShyamCharan (000000)
44 SUSNER MP-19-001-002-002/472
() 		1719001000NRG24300420230022423 30/04/2023 Tofan Singh 1719001WL001752 Tofan Singh 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 TofanSingh (000000)
45 SUSNER MP-19-001-002-002/473
() 		1719001000NRG24300420230021608 30/04/2023 Prem SINGH 1719001WL001701 Prem SINGH 00415 SBIN0030070 884 884 Processed 12/05/2023 641438887 PremSINGH (000000)
46 SUSNER MP-19-001-013-002/13
() 		1719001013NRG24300420230022225 30/04/2023 Anokhi Bai 1719001013WL001731 Anokhi Bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641438887 AnokhiBai (000000)
47 SUSNER MP-19-001-013-002/2
() 		1719001013NRG24300420230022227 30/04/2023 GOKUL 1719001013WL001732 GOKUL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641438887 GOKUL (000000)
48 SUSNER MP-19-001-013-002/46
() 		1719001013NRG24300420230022232 30/04/2023 SANGITA 1719001013WL001733 SANGITA 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641438887 SANGITA (000000)
49 SUSNER MP-19-001-013-002/78
() 		1719001013NRG24300420230022233 30/04/2023 Piru 1719001013WL001733 Piru 00415 SBIN0030070 442 442 Processed 12/05/2023 641438887 Piru (000000)
50 SUSNER MP-19-001-053-001/249
() 		1719001053NRG24290420230021128 30/04/2023 SHANTABAI 1719001053WL001673 SHANTABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 641438887 SHANTABAI (000000)
SubTotal 19448 19448
51 SUSNER MP-19-001-002-002/56
() 		1719001000NRG24300420230021614 30/04/2023 Kishnlal 1719001WL001701 Kishnlal 00553 INDB0001327 884 884 Processed 12/05/2023 641438887 Kishnlal (000000)
SubTotal 884 884
52 SUSNER MP-19-001-019-001/300
() 		1719001019NRG24300420230022083 30/04/2023 Nirmala bai 1719001019WL001720 Nirmala bai 00666 IDFB0041262 1326 1326 Processed 12/05/2023 641438887 Nirmalabai (000000)
SubTotal 1326 1326
53 SUSNER MP-19-001-002-002/478
() 		1719001000NRG24300420230021612 30/04/2023 Jamna Bai 1719001WL001701 Jamna Bai 00697 BKID0MG0139 884 884 Processed 12/05/2023 641438887 JamnaBai (000000)
SubTotal 884 884
54 SUSNER MP-19-001-013-001/148
() 		1719001000NRG24300420230021987 30/04/2023 Jasoda Bai 1719001WL001717 Jasoda Bai 00697 BKID0MG0147 221 221 Processed 12/05/2023 641438887 JasodaBai (000000)
55 SUSNER MP-19-001-013-001/213
() 		1719001000NRG24300420230021994 30/04/2023 Niramala Bai Patidar 1719001WL001717 Niramala Bai Patidar 00697 BKID0MG0147 221 221 Processed 12/05/2023 641438887 NiramalaBaiPatidar (000000)
SubTotal 442 442
56 SUSNER MP-19-001-002-002/408
() 		1719001000NRG24300420230021597 30/04/2023 MEHARWAN 1719001WL001701 MEHARWAN 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641438887 MEHARWAN (000000)
57 SUSNER MP-19-001-002-002/418
() 		1719001000NRG24300420230021599 30/04/2023 ARJUN SINGH 1719001WL001701 ARJUN SINGH 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641438887 ARJUNSINGH (000000)
SubTotal 1768 1768
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_300423FTO_23727 Bank of India BKID0009551 SOYAT KALAN 15249
2 SUSNER MP1719001_300423FTO_23727 Bank of India BKID0009568 SUSNER 19890
3 SUSNER MP1719001_300423FTO_23727 State Bank of India SBIN0010812 SUSNER 884
4 SUSNER MP1719001_300423FTO_23727 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 19448
5 SUSNER MP1719001_300423FTO_23727 IndusInd Bank Ltd. INDB0001327 Singwada 884
6 SUSNER MP1719001_300423FTO_23727 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
7 SUSNER MP1719001_300423FTO_23727 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 884
8 SUSNER MP1719001_300423FTO_23727 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 442
9 SUSNER MP1719001_300423FTO_23727 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1768

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