Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170823FTO_223350
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-19-001-041-001/522
() 		1719001041NRG24160820230266782 17/08/2023 biram 1719001041WL020635 biram 00014 ALLA0210904 1326 1326 Processed 24/08/2023 713482138 biram (000000)
2 SUSNER MP-19-001-041-001/522
() 		1719001041NRG24160820230266783 17/08/2023 mangibai 1719001041WL020635 mangibai 00014 ALLA0210904 1326 1326 Processed 24/08/2023 713482138 mangibai (000000)
SubTotal 2652 2652
3 SUSNER MP-19-001-009-001/10
() 		1719001009NRG24170820230268204 17/08/2023 HIRABAI 1719001009WL020810 HIRABAI 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 HIRABAI (000000)
4 SUSNER MP-19-001-009-001/10
() 		1719001009NRG24170820230268203 17/08/2023 SITARAM MANGILAL 1719001009WL020810 SITARAM MANGILAL 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 SITARAMMANGILAL (000000)
5 SUSNER MP-19-001-009-001/3
() 		1719001009NRG24170820230268223 17/08/2023 KAILESH CHAND 1719001009WL020813 KAILESH CHAND 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 KAILESHCHAND (000000)
6 SUSNER MP-19-001-009-001/32
() 		1719001009NRG24160820230266581 17/08/2023 ANOKH BAI 1719001009WL020601 ANOKH BAI 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 ANOKHBAI (000000)
7 SUSNER MP-19-001-009-001/32
() 		1719001009NRG24160820230266579 17/08/2023 kamla bai 1719001009WL020601 kamla bai 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 kamlabai (000000)
8 SUSNER MP-19-001-009-001/32
() 		1719001009NRG24160820230266580 17/08/2023 MOTILAL 1719001009WL020601 MOTILAL 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 MOTILAL (000000)
9 SUSNER MP-19-001-009-001/87
() 		1719001009NRG24160820230266582 17/08/2023 SETA RAM 1719001009WL020601 SETA RAM 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 SETARAM (000000)
10 SUSNER MP-19-001-009-001/87
() 		1719001009NRG24160820230266583 17/08/2023 SORAMBAI SITARAM 1719001009WL020601 SORAMBAI SITARAM 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 SORAMBAISITARAM (000000)
11 SUSNER MP-19-001-009-002/12
() 		1719001009NRG24160820230266572 17/08/2023 BAPULAL 1719001009WL020598 BAPULAL 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 BAPULAL (000000)
12 SUSNER MP-19-001-009-002/12
() 		1719001009NRG24160820230266573 17/08/2023 GUDIBAI 1719001009WL020598 GUDIBAI 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 GUDIBAI (000000)
13 SUSNER MP-19-001-009-002/26
() 		1719001009NRG24160820230266562 17/08/2023 RATANBAI 1719001009WL020597 RATANBAI 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 RATANBAI (000000)
14 SUSNER MP-19-001-010-001/416
() 		1719001010NRG24160820230266675 17/08/2023 bhuli bai 1719001010WL020613 bhuli bai 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 bhulibai (000000)
15 SUSNER MP-19-001-010-001/58
() 		1719001010NRG24160820230266680 17/08/2023 rekha bai 1719001010WL020614 rekha bai 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 rekhabai (000000)
16 SUSNER MP-19-001-010-001/670
() 		1719001010NRG24160820230266676 17/08/2023 Radheshyam 1719001010WL020613 Radheshyam 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 Radheshyam (000000)
17 SUSNER MP-19-001-021-001/135-C
() 		1719001021NRG24170820230268176 17/08/2023 Kalu Jogi 1719001021WL020806 Kalu Jogi 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 KaluJogi (000000)
18 SUSNER MP-19-001-021-001/364
() 		1719001021NRG24170820230268179 17/08/2023 rakesh 1719001021WL020806 rakesh 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 rakesh (000000)
19 SUSNER MP-19-001-021-001/41
() 		1719001021NRG24170820230268173 17/08/2023 PARVATIBAI 1719001021WL020805 PARVATIBAI 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 PARVATIBAI (000000)
20 SUSNER MP-19-001-021-001/84-B
() 		1719001021NRG24170820230268182 17/08/2023 Shivlal Meghwal 1719001021WL020806 Shivlal Meghwal 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 ShivlalMeghwal (000000)
21 SUSNER MP-19-001-031-001/124
() 		1719001031NRG24160820230266800 17/08/2023 Gita Bai Meghwal 1719001031WL020646 Gita Bai Meghwal 00048 BKID0009551 36 36 Processed 24/08/2023 713482138 GitaBaiMeghwal (000000)
22 SUSNER MP-19-001-031-001/76
() 		1719001031NRG24160820230266845 17/08/2023 MANGI LAL 1719001031WL020651 MANGI LAL 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 MANGILAL (000000)
23 SUSNER MP-19-001-036-001/614
() 		1719001036NRG24170820230267712 17/08/2023 durgalal 1719001036WL020742 durgalal 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 durgalal (000000)
24 SUSNER MP-19-001-040-001/17
() 		1719001040NRG24170820230267856 17/08/2023 Raju Meghwal 1719001040WL020763 Raju Meghwal 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 RajuMeghwal (000000)
25 SUSNER MP-19-001-040-001/17
() 		1719001040NRG24170820230267857 17/08/2023 SANGEETA MEGHWAL 1719001040WL020763 SANGEETA MEGHWAL 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 SANGEETAMEGHWAL (000000)
26 SUSNER MP-19-001-040-003/157
() 		1719001040NRG24170820230267872 17/08/2023 SANTI BAI WO KANIRAM 1719001040WL020764 SANTI BAI WO KANIRAM 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 SANTIBAIWOKANIRAM (000000)
27 SUSNER MP-19-001-040-003/20
() 		1719001040NRG24170820230267834 17/08/2023 MANGI BAI 1719001040WL020760 MANGI BAI 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 MANGIBAI (000000)
28 SUSNER MP-19-001-040-003/3
() 		1719001040NRG24170820230267876 17/08/2023 DURGALAL SO MANGILAL 1719001040WL020764 DURGALAL SO MANGILAL 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 DURGALALSOMANGILAL (000000)
29 SUSNER MP-19-001-040-003/7
() 		1719001040NRG24170820230267868 17/08/2023 Kanchan Bai 1719001040WL020763 Kanchan Bai 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 KanchanBai (000000)
30 SUSNER MP-19-001-054-001/265-A
() 		1719001054NRG24170820230268348 17/08/2023 sandeep 1719001054WL020839 sandeep 00048 BKID0009551 1326 1326 Processed 24/08/2023 713482138 sandeep (000000)
SubTotal 35838 35838
31 SUSNER MP-19-001-001-004/160
() 		1719001001NRG24160820230266917 17/08/2023 jagdish 1719001001WL020658 jagdish 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 jagdish (000000)
32 SUSNER MP-19-001-001-004/18
() 		1719001001NRG24160820230266919 17/08/2023 gangaram 1719001001WL020658 gangaram 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 gangaram (000000)
33 SUSNER MP-19-001-001-004/198
() 		1719001001NRG24160820230266921 17/08/2023 premchand 1719001001WL020658 premchand 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 premchand (000000)
34 SUSNER MP-19-001-005-002/265
() 		1719001005NRG24170820230267783 17/08/2023 JAYNARAYAN YADAV 1719001005WL020753 JAYNARAYAN YADAV 00048 BKID0009568 1224 1224 Processed 24/08/2023 713482138 JAYNARAYANYADAV (000000)
35 SUSNER MP-19-001-007-002/125-A
() 		1719001007NRG24170820230267947 17/08/2023 hemraj 1719001007WL020780 hemraj 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 hemraj (000000)
36 SUSNER MP-19-001-007-002/38
() 		1719001007NRG24160820230266914 17/08/2023 lelabai 1719001007WL020657 lelabai 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 lelabai (000000)
37 SUSNER MP-19-001-016-002/324
() 		1719001016NRG24170820230267804 17/08/2023 dulesingh 1719001016WL020755 dulesingh 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 dulesingh (000000)
38 SUSNER MP-19-001-025-001/21
() 		1719001025NRG24170820230267734 17/08/2023 kalibai 1719001025WL020745 kalibai 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 kalibai (000000)
39 SUSNER MP-19-001-025-002/190
() 		1719001025NRG24170820230268109 17/08/2023 DAVSINGH 1719001025WL020800 DAVSINGH 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 DAVSINGH (000000)
40 SUSNER MP-19-001-027-001/56
() 		1719001027NRG24170820230267628 17/08/2023 SHYAMUBAI 1719001027WL020721 SHYAMUBAI 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 SHYAMUBAI (000000)
41 SUSNER MP-19-001-027-002/108
() 		1719001027NRG24170820230267611 17/08/2023 RAMESHVAR SHARMA 1719001027WL020720 RAMESHVAR SHARMA 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 RAMESHVARSHARMA (000000)
42 SUSNER MP-19-001-027-002/191
() 		1719001027NRG24170820230267635 17/08/2023 RAMBABU PATIDAR 1719001027WL020721 RAMBABU PATIDAR 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 RAMBABUPATIDAR (000000)
43 SUSNER MP-19-001-043-003/86
() 		1719001043NRG24170820230268273 17/08/2023 SARDARSINGH GISUJI 1719001043WL020830 SARDARSINGH GISUJI 00048 BKID0009568 1326 1326 Processed 24/08/2023 713482138 SARDARSINGHGISUJI (000000)
SubTotal 17136 17136
44 SUSNER MP-19-001-041-001/1602
() 		1719001041NRG24160820230266792 17/08/2023 Govind Singh Jhala 1719001041WL020641 Govind Singh Jhala 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 GovindSinghJhala (000000)
45 SUSNER MP-19-001-041-001/2150
() 		1719001041NRG24160820230266791 17/08/2023 rais 1719001041WL020640 rais 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 rais (000000)
46 SUSNER MP-19-001-041-001/2151
() 		1719001041NRG24160820230266790 17/08/2023 rahuf 1719001041WL020639 rahuf 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 rahuf (000000)
47 SUSNER MP-19-001-041-001/388
() 		1719001041NRG24160820230266772 17/08/2023 JADAWBAI 1719001041WL020628 JADAWBAI 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 JADAWBAI (000000)
48 SUSNER MP-19-001-041-001/460
() 		1719001041NRG24160820230266775 17/08/2023 ashabai 1719001041WL020630 ashabai 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 ashabai (000000)
49 SUSNER MP-19-001-041-001/679
() 		1719001041NRG24160820230266787 17/08/2023 Kanhaiya Lal Bhil 1719001041WL020638 Kanhaiya Lal Bhil 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 KanhaiyaLalBhil (000000)
50 SUSNER MP-19-001-041-001/75
() 		1719001041NRG24160820230266786 17/08/2023 Ramesh Chandra Mahajan 1719001041WL020637 Ramesh Chandra Mahajan 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 RameshChandraMahajan (000000)
51 SUSNER MP-19-001-041-001/751
() 		1719001041NRG24160820230266784 17/08/2023 Jagdish Rathore 1719001041WL020636 Jagdish Rathore 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 JagdishRathore (000000)
52 SUSNER MP-19-001-041-001/915
() 		1719001041NRG24160820230266777 17/08/2023 ramlal 1719001041WL020632 ramlal 00176 IDIB000D655 1326 1326 Processed 24/08/2023 713482138 ramlal (000000)
SubTotal 11934 11934
53 SUSNER MP-19-001-001-004/68
() 		1719001001NRG24160820230266951 17/08/2023 hem singh 1719001001WL020660 hem singh 00354 PUNB0780000 1326 1326 Processed 25/08/2023 713482138 hemsingh (000000)
SubTotal 1326 1326
54 SUSNER MP-19-001-005-002/424
() 		1719001005NRG24170820230267796 17/08/2023 radheshyam 1719001005WL020754 radheshyam 00415 SBIN0030070 1224 1224 Processed 24/08/2023 713482138 radheshyam (000000)
SubTotal 1224 1224
55 SUSNER MP-19-001-040-003/224
() 		1719001040NRG24170820230267835 17/08/2023 Mathurlal Gurjar 1719001040WL020760 Mathurlal Gurjar 00666 IDFB0041203 1326 1326 Processed 24/08/2023 713482138 MathurlalGurjar (000000)
SubTotal 1326 1326
56 SUSNER MP-19-001-007-002/38
() 		1719001007NRG24160820230266913 17/08/2023 BALUSINGH 1719001007WL020657 BALUSINGH 00666 IDFB0041262 1326 1326 Processed 24/08/2023 713482138 BALUSINGH (000000)
SubTotal 1326 1326
57 SUSNER MP-19-001-001-004/20-A
() 		1719001001NRG24160820230266924 17/08/2023 sultansingh 1719001001WL020658 sultansingh 00688 FINO0001001 1224 1224 Processed 24/08/2023 713482138 sultansingh (000000)
SubTotal 1224 1224
58 SUSNER MP-19-001-001-003/207
() 		1719001001NRG24160820230266945 17/08/2023 basan bai meghwal 1719001001WL020660 basan bai meghwal 00697 BKID0MG0139 1326 1326 Processed 24/08/2023 713482138 basanbaimeghwal (000000)
59 SUSNER MP-19-001-027-001/443
() 		1719001027NRG24170820230267551 17/08/2023 VARSHA SHARMA 1719001027WL020717 VARSHA SHARMA 00697 BKID0MG0139 1326 1326 Processed 24/08/2023 713482138 VARSHASHARMA (000000)
SubTotal 2652 2652
60 SUSNER MP-19-001-013-001/180-A
() 		1719001013NRG24170820230267644 17/08/2023 Shyam 1719001013WL020723 Shyam 00697 BKID0MG0147 1326 1326 Processed 24/08/2023 713482138 Shyam (000000)
61 SUSNER MP-19-001-046-002/55
() 		1719001046NRG24170820230268290 17/08/2023 GORILAL 1719001046WL020831 GORILAL 00697 BKID0MG0147 1326 1326 Processed 24/08/2023 713482138 GORILAL (000000)
SubTotal 2652 2652
62 SUSNER MP-19-001-054-001/380
() 		1719001054NRG24170820230268342 17/08/2023 pavan 1719001054WL020838 pavan 00697 BKID0MG0154 1326 1326 Processed 24/08/2023 713482138 pavan (000000)
SubTotal 1326 1326
63 SUSNER MP-19-001-021-001/479
() 		1719001021NRG24170820230268181 17/08/2023 Raisingh Banjara 1719001021WL020806 Raisingh Banjara 00697 BKID0MG0165 1326 1326 Processed 24/08/2023 713482138 RaisinghBanjara (000000)
SubTotal 1326 1326
Total 81942 81942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_170823FTO_223350 Allahabad Bank ALLA0210904 DONGARGAON 2652
2 SUSNER MP1719001_170823FTO_223350 Bank of India BKID0009551 SOYAT KALAN 35838
3 SUSNER MP1719001_170823FTO_223350 Bank of India BKID0009568 SUSNER 17136
4 SUSNER MP1719001_170823FTO_223350 Indian Bank IDIB000D655 DONGARGAON 11934
5 SUSNER MP1719001_170823FTO_223350 Punjab National Bank PUNB0780000 Agar 1326
6 SUSNER MP1719001_170823FTO_223350 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1224
7 SUSNER MP1719001_170823FTO_223350 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1326
8 SUSNER MP1719001_170823FTO_223350 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
9 SUSNER MP1719001_170823FTO_223350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 SUSNER MP1719001_170823FTO_223350 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
11 SUSNER MP1719001_170823FTO_223350 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652
12 SUSNER MP1719001_170823FTO_223350 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
13 SUSNER MP1719001_170823FTO_223350 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

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