Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_150423FTO_9559
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-19-001-001-001/148
() 		1719001001NRG24150420230003166 15/04/2023 ritesh 1719001001WL000303 ritesh 00048 BKID0009551 1105 1105 Processed 15/05/2023 690905684 ritesh (000000)
2 SUSNER MP-19-001-001-001/194
() 		1719001001NRG24150420230003173 15/04/2023 Nikhil Sharma 1719001001WL000303 Nikhil Sharma 00048 BKID0009551 1105 1105 Processed 15/05/2023 690905684 NikhilSharma (000000)
3 SUSNER MP-19-001-001-001/82
() 		1719001001NRG24150420230003180 15/04/2023 RINA BAI 1719001001WL000303 RINA BAI 00048 BKID0009551 1105 1105 Processed 15/05/2023 690905684 RINABAI (000000)
4 SUSNER MP-19-001-001-004/105-A
() 		1719001001NRG24150420230003184 15/04/2023 prem singh sodhiya 1719001001WL000303 prem singh sodhiya 00048 BKID0009551 442 442 Processed 15/05/2023 690905684 premsinghsodhiya (000000)
5 SUSNER MP-19-001-021-001/362
() 		1719001021NRG24140420230002439 15/04/2023 RAJUBAI 1719001021WL000251 RAJUBAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 690905684 RAJUBAI (000000)
6 SUSNER MP-19-001-021-001/41
() 		1719001021NRG24140420230002446 15/04/2023 PARVATIBAI 1719001021WL000252 PARVATIBAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 690905684 PARVATIBAI (000000)
7 SUSNER MP-19-001-021-001/414
() 		1719001021NRG24140420230002440 15/04/2023 DURGASHANKAR 1719001021WL000251 DURGASHANKAR 00048 BKID0009551 1326 1326 Processed 15/05/2023 690905684 DURGASHANKAR (000000)
8 SUSNER MP-19-001-021-001/414
() 		1719001021NRG24140420230002441 15/04/2023 RASILA BAI 1719001021WL000251 RASILA BAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 690905684 RASILABAI (000000)
9 SUSNER MP-19-001-021-001/436
() 		1719001021NRG24140420230002456 15/04/2023 seema bai 1719001021WL000253 seema bai 00048 BKID0009551 1326 1326 Processed 15/05/2023 690905684 seemabai (000000)
10 SUSNER MP-19-001-021-001/439
() 		1719001021NRG24140420230002457 15/04/2023 Radha Bai Gurjar 1719001021WL000253 Radha Bai Gurjar 00048 BKID0009551 1326 1326 Processed 15/05/2023 690905684 RadhaBaiGurjar (000000)
11 SUSNER MP-19-001-054-001/150
() 		1719001054NRG24140420230002669 15/04/2023 RAMLAL PANNA JI KUSHWAH 1719001054WL000269 RAMLAL PANNA JI KUSHWAH 00048 BKID0009551 1105 1105 Processed 15/05/2023 690905684 RAMLALPANNAJIKUSHWAH (000000)
12 SUSNER MP-19-001-054-001/223
() 		1719001054NRG24140420230002672 15/04/2023 KALUSINGH 1719001054WL000269 KALUSINGH 00048 BKID0009551 1105 1105 Processed 15/05/2023 690905684 KALUSINGH (000000)
13 SUSNER MP-19-001-054-001/232
() 		1719001054NRG24150420230003232 15/04/2023 reena rathore 1719001054WL000307 reena rathore 00048 BKID0009551 884 884 Processed 15/05/2023 690905684 reenarathore (000000)
14 SUSNER MP-19-001-054-001/423
() 		1719001054NRG24150420230003233 15/04/2023 hemraj 1719001054WL000307 hemraj 00048 BKID0009551 1326 1326 Processed 15/05/2023 690905684 hemraj (000000)
SubTotal 16133 16133
15 SUSNER MP-19-001-052-001/400
() 		1719001052NRG24140420230002921 15/04/2023 KALI BAI MALVI 1719001052WL000288 KALI BAI MALVI 00048 BKID0009568 1326 1326 Processed 15/05/2023 690905684 KALIBAIMALVI (000000)
16 SUSNER MP-19-001-052-001/430
() 		1719001052NRG24140420230002930 15/04/2023 SAGU 1719001052WL000288 SAGU 00048 BKID0009568 1326 1326 Processed 15/05/2023 690905684 SAGU (000000)
17 SUSNER MP-19-001-052-001/661
() 		1719001052NRG24140420230002960 15/04/2023 kamal 1719001052WL000288 kamal 00048 BKID0009568 1326 1326 Processed 15/05/2023 690905684 kamal (000000)
18 SUSNER MP-19-001-052-001/733-A
() 		1719001052NRG24140420230002965 15/04/2023 Sanjay singh 1719001052WL000288 Sanjay singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 690905684 Sanjaysingh (000000)
SubTotal 5304 5304
19 SUSNER MP-19-001-052-001/365
() 		1719001052NRG24140420230002917 15/04/2023 NAND KUWAR 1719001052WL000287 NAND KUWAR 00415 SBIN0010812 1326 1326 Processed 15/05/2023 690905684 NANDKUWAR (000000)
SubTotal 1326 1326
20 SUSNER MP-19-001-052-001/118
() 		1719001052NRG24140420230002881 15/04/2023 FATESINGH SHANKARSNGH 1719001052WL000287 FATESINGH SHANKARSNGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690905684 FATESINGHSHANKARSNGH (000000)
21 SUSNER MP-19-001-052-001/129
() 		1719001052NRG24140420230002888 15/04/2023 KRASHNLAL 1719001052WL000287 KRASHNLAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690905684 KRASHNLAL (000000)
22 SUSNER MP-19-001-052-001/251
() 		1719001052NRG24140420230002899 15/04/2023 RAMU BAI 1719001052WL000287 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690905684 RAMUBAI (000000)
23 SUSNER MP-19-001-052-001/350
() 		1719001052NRG24140420230002910 15/04/2023 KANCHANBAI 1719001052WL000287 KANCHANBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690905684 KANCHANBAI (000000)
24 SUSNER MP-19-001-052-001/361
() 		1719001052NRG24140420230002914 15/04/2023 BNESINGH 1719001052WL000287 BNESINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690905684 BNESINGH (000000)
25 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24140420230002923 15/04/2023 yashoda bai 1719001052WL000288 yashoda bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690905684 yashodabai (000000)
26 SUSNER MP-19-001-052-001/45
() 		1719001052NRG24140420230002939 15/04/2023 REENAKUVNAR 1719001052WL000288 REENAKUVNAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690905684 REENAKUVNAR (000000)
27 SUSNER MP-19-001-052-001/479
() 		1719001052NRG24140420230002944 15/04/2023 MANGUBAI 1719001052WL000288 MANGUBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 690905684 MANGUBAI (000000)
SubTotal 10608 10608
28 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24140420230002933 15/04/2023 krishna bai 1719001052WL000288 krishna bai 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 690905684 krishnabai (000000)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_150423FTO_9559 Bank of India BKID0009551 SOYAT KALAN 15028
2 SUSNER MP1719001_150423FTO_9559 Bank of India BKID0009551 soyatkala 1105
3 SUSNER MP1719001_150423FTO_9559 Bank of India BKID0009568 SUSNER 5304
4 SUSNER MP1719001_150423FTO_9559 State Bank of India SBIN0010812 SUSNER 1326
5 SUSNER MP1719001_150423FTO_9559 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10608
6 SUSNER MP1719001_150423FTO_9559 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326

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