Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170523FTO_45884
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-19-001-010-001/523
() 		1719001010NRG24170520230055444 17/05/2023 Ishwar singh 1719001010WL003923 Ishwar singh 00032 UTIB0004870 1547 1547 Processed 24/05/2023 836229274 Ishwarsingh (000000)
SubTotal 1547 1547
2 SUSNER MP-19-001-011-001/329
() 		1719001011NRG24140520230049524 17/05/2023 MOHAN 1719001011WL003557 MOHAN 00045 BARB0UJJAIN 1326 1326 Processed 24/05/2023 836229274 MOHAN (000000)
3 SUSNER MP-19-001-011-002/727
() 		1719001011NRG24140520230049599 17/05/2023 jagdish 1719001011WL003557 jagdish 00045 BARB0UJJAIN 1326 1326 Processed 24/05/2023 836229274 jagdish (000000)
SubTotal 2652 2652
4 SUSNER MP-19-001-011-002/522
() 		1719001011NRG24140520230049586 17/05/2023 Pawan 1719001011WL003557 Pawan 00048 BKID0009101 1326 1326 Processed 24/05/2023 836229274 Pawan (000000)
SubTotal 1326 1326
5 SUSNER MP-19-001-011-002/523
() 		1719001011NRG24140520230049587 17/05/2023 birdichand 1719001011WL003557 birdichand 00048 BKID0009102 1326 1326 Processed 24/05/2023 836229274 birdichand (000000)
SubTotal 1326 1326
6 SUSNER MP-19-001-011-002/518
() 		1719001011NRG24140520230049582 17/05/2023 Rekha 1719001011WL003557 Rekha 00048 BKID0009103 1326 1326 Processed 24/05/2023 836229274 Rekha (000000)
7 SUSNER MP-19-001-011-002/521
() 		1719001011NRG24140520230049585 17/05/2023 radheshyam 1719001011WL003557 radheshyam 00048 BKID0009103 1326 1326 Processed 24/05/2023 836229274 radheshyam (000000)
SubTotal 2652 2652
8 SUSNER MP-19-001-011-002/644
() 		1719001011NRG24140520230049595 17/05/2023 rameswar 1719001011WL003557 rameswar 00048 BKID0009108 1326 1326 Processed 24/05/2023 836229274 rameswar (000000)
SubTotal 1326 1326
9 SUSNER MP-19-001-010-001/425
() 		1719001010NRG24170520230055421 17/05/2023 motilal 1719001010WL003923 motilal 00048 BKID0009551 1547 1547 Processed 24/05/2023 836229274 motilal (000000)
10 SUSNER MP-19-001-010-001/429
() 		1719001010NRG24170520230055422 17/05/2023 MOHANBAI 1719001010WL003923 MOHANBAI 00048 BKID0009551 1547 1547 Processed 24/05/2023 836229274 MOHANBAI (000000)
11 SUSNER MP-19-001-010-001/429-A
() 		1719001010NRG24170520230055424 17/05/2023 Sham kunwar 1719001010WL003923 Sham kunwar 00048 BKID0009551 1547 1547 Processed 24/05/2023 836229274 Shamkunwar (000000)
12 SUSNER MP-19-001-010-001/432
() 		1719001010NRG24170520230055427 17/05/2023 CHANDAR 1719001010WL003923 CHANDAR 00048 BKID0009551 1547 1547 Processed 24/05/2023 836229274 CHANDAR (000000)
13 SUSNER MP-19-001-010-001/472
() 		1719001010NRG24170520230055437 17/05/2023 sujansingh 1719001010WL003923 sujansingh 00048 BKID0009551 1547 1547 Processed 24/05/2023 836229274 sujansingh (000000)
14 SUSNER MP-19-001-010-001/517
() 		1719001010NRG24170520230055443 17/05/2023 shiv singh 1719001010WL003923 shiv singh 00048 BKID0009551 1547 1547 Processed 24/05/2023 836229274 shivsingh (000000)
15 SUSNER MP-19-001-010-001/584
() 		1719001010NRG24170520230055455 17/05/2023 Sajan Bai 1719001010WL003923 Sajan Bai 00048 BKID0009551 1547 1547 Processed 24/05/2023 836229274 SajanBai (000000)
16 SUSNER MP-19-001-010-001/605
() 		1719001010NRG24170520230055464 17/05/2023 dharamkunvar bai 1719001010WL003923 dharamkunvar bai 00048 BKID0009551 1547 1547 Processed 24/05/2023 836229274 dharamkunvarbai (000000)
17 SUSNER MP-19-001-011-001/312
() 		1719001011NRG24140520230049522 17/05/2023 GYARSI BAI HARI SINGH 1719001011WL003557 GYARSI BAI HARI SINGH 00048 BKID0009551 1326 1326 Processed 24/05/2023 836229274 GYARSIBAIHARISINGH (000000)
18 SUSNER MP-19-001-011-001/507
() 		1719001011NRG24140520230049527 17/05/2023 Mukesh 1719001011WL003557 Mukesh 00048 BKID0009551 1326 1326 Processed 24/05/2023 836229274 Mukesh (000000)
19 SUSNER MP-19-001-011-002/510
() 		1719001011NRG24140520230049575 17/05/2023 asha rathore 1719001011WL003557 asha rathore 00048 BKID0009551 1326 1326 Processed 24/05/2023 836229274 asharathore (000000)
20 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24140520230049578 17/05/2023 Vishnu Prasad 1719001011WL003557 Vishnu Prasad 00048 BKID0009551 1326 1326 Processed 24/05/2023 836229274 VishnuPrasad (000000)
21 SUSNER MP-19-001-011-002/721
() 		1719001011NRG24140520230049597 17/05/2023 suresh 1719001011WL003557 suresh 00048 BKID0009551 1326 1326 Processed 24/05/2023 836229274 suresh (000000)
22 SUSNER MP-19-001-036-001/44
() 		1719001036NRG24160520230052905 17/05/2023 durgalal 1719001036WL003757 durgalal 00048 BKID0009551 1224 1224 Processed 24/05/2023 836229274 durgalal (000000)
23 SUSNER MP-19-001-036-001/44
() 		1719001036NRG24160520230052904 17/05/2023 geeta bai 1719001036WL003757 geeta bai 00048 BKID0009551 1224 1224 Rejected 24/05/2023 836229274 A/c Blocked or Frozen
24 SUSNER MP-19-001-036-001/815
() 		1719001036NRG24160520230052907 17/05/2023 shobaram 1719001036WL003757 shobaram 00048 BKID0009551 1224 1224 Processed 24/05/2023 836229274 shobaram (000000)
SubTotal 22678 22678
25 SUSNER MP-19-001-011-002/520
() 		1719001011NRG24140520230049584 17/05/2023 Mahesh Rathore 1719001011WL003557 Mahesh Rathore 00048 BKID0009567 1326 1326 Processed 24/05/2023 836229274 MaheshRathore (000000)
SubTotal 1326 1326
26 SUSNER MP-19-001-017-001/20
() 		1719001017NRG24120520230045725 17/05/2023 CHATTER BAI 1719001017WL003281 CHATTER BAI 00048 BKID0009568 1224 1224 Processed 24/05/2023 836229274 CHATTERBAI (000000)
27 SUSNER MP-19-001-017-002/134
() 		1719001017NRG24140520230050070 17/05/2023 NAJMA BEE 1719001017WL003592 NAJMA BEE 00048 BKID0009568 1224 1224 Processed 24/05/2023 836229274 NAJMABEE (000000)
28 SUSNER MP-19-001-035-001/133
() 		1719001035NRG24170520230055011 17/05/2023 SAGANABAI 1719001035WL003907 SAGANABAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229274 SAGANABAI (000000)
29 SUSNER MP-19-001-035-001/171
() 		1719001035NRG24170520230055016 17/05/2023 Gokulsingh 1719001035WL003907 Gokulsingh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229274 Gokulsingh (000000)
30 SUSNER MP-19-001-035-001/263
() 		1719001035NRG24170520230055034 17/05/2023 Shyam Singh 1719001035WL003907 Shyam Singh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229274 ShyamSingh (000000)
31 SUSNER MP-19-001-035-001/319
() 		1719001035NRG24170520230055040 17/05/2023 Maim Bai 1719001035WL003907 Maim Bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229274 MaimBai (000000)
32 SUSNER MP-19-001-035-001/67
() 		1719001035NRG24170520230055043 17/05/2023 SHYAMUBAI 1719001035WL003907 SHYAMUBAI 00048 BKID0009568 1326 1326 Processed 24/05/2023 836229274 SHYAMUBAI (000000)
SubTotal 9078 9078
33 SUSNER MP-19-001-010-001/392
() 		1719001010NRG24170520230055411 17/05/2023 DAPUBAI 1719001010WL003923 DAPUBAI 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836229274 DAPUBAI (000000)
34 SUSNER MP-19-001-010-001/526
() 		1719001010NRG24170520230055446 17/05/2023 Morsingh 1719001010WL003923 Morsingh 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836229274 Morsingh (000000)
35 SUSNER MP-19-001-010-001/532
() 		1719001010NRG24170520230055447 17/05/2023 Banshilal 1719001010WL003923 Banshilal 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836229274 Banshilal (000000)
36 SUSNER MP-19-001-010-001/565
() 		1719001010NRG24170520230055453 17/05/2023 kalusingh 1719001010WL003923 kalusingh 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836229274 kalusingh (000000)
SubTotal 6188 6188
37 SUSNER MP-19-001-010-001/524
() 		1719001010NRG24170520230055445 17/05/2023 BHUVANI SINGH 1719001010WL003923 BHUVANI SINGH 00152 HDFC0000908 1547 1547 Processed 24/05/2023 836229274 BHUVANISINGH (000000)
SubTotal 1547 1547
38 SUSNER MP-19-001-011-001/669
() 		1719001011NRG24140520230049530 17/05/2023 RAMKANYA BAI 1719001011WL003557 RAMKANYA BAI 00152 HDFC0004252 1326 1326 Processed 24/05/2023 836229274 RAMKANYABAI (000000)
39 SUSNER MP-19-001-022-001/372
() 		1719001056NRG24120520230047502 17/05/2023 hariom 1719001056WL003390 hariom 00152 HDFC0004252 1105 1105 Processed 24/05/2023 836229274 hariom (000000)
SubTotal 2431 2431
40 SUSNER MP-19-001-011-002/519
() 		1719001011NRG24140520230049583 17/05/2023 arjun 1719001011WL003557 arjun 00415 SBIN0003214 1326 1326 Processed 24/05/2023 836229274 arjun (000000)
SubTotal 1326 1326
41 SUSNER MP-19-001-011-002/529
() 		1719001011NRG24140520230049589 17/05/2023 Kavita 1719001011WL003557 Kavita 00415 SBIN0003217 1326 1326 Processed 24/05/2023 836229274 Kavita (000000)
SubTotal 1326 1326
42 SUSNER MP-19-001-010-001/541
() 		1719001010NRG24170520230055449 17/05/2023 Rani Bai 1719001010WL003923 Rani Bai 00415 SBIN0030070 1547 1547 Processed 24/05/2023 836229274 RaniBai (000000)
43 SUSNER MP-19-001-010-001/608
() 		1719001010NRG24170520230055466 17/05/2023 bhart singh 1719001010WL003923 bhart singh 00415 SBIN0030070 1547 1547 Processed 24/05/2023 836229274 bhartsingh (000000)
44 SUSNER MP-19-001-022-001/360
() 		1719001022NRG24120520230046301 17/05/2023 durga bai 1719001022WL003320 durga bai 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836229274 durgabai (000000)
SubTotal 4420 4420
45 SUSNER MP-19-001-010-001/539
() 		1719001010NRG24170520230055448 17/05/2023 Mod Singh 1719001010WL003923 Mod Singh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836229274 ModSingh (000000)
46 SUSNER MP-19-001-010-001/549
() 		1719001010NRG24170520230055450 17/05/2023 Govind Sondiya 1719001010WL003923 Govind Sondiya 00688 FINO0001446 1547 1547 Processed 24/05/2023 836229274 GovindSondiya (000000)
SubTotal 3094 3094
47 SUSNER MP-19-001-010-001/435
() 		1719001010NRG24170520230055430 17/05/2023 Bharat Lal Meghwal 1719001010WL003923 Bharat Lal Meghwal 00690 ESFB0014010 1547 1547 Processed 24/05/2023 836229274 BharatLalMeghwal (000000)
SubTotal 1547 1547
48 SUSNER MP-19-001-035-001/319
() 		1719001035NRG24170520230055039 17/05/2023 ANTAR SINGH 1719001035WL003907 ANTAR SINGH 00697 BKID0MG0139 1326 1326 Processed 24/05/2023 836229274 ANTARSINGH (000000)
SubTotal 1326 1326
49 SUSNER MP-19-001-022-001/290
() 		1719001056NRG24120520230047493 17/05/2023 kamala bai 1719001056WL003390 kamala bai 00697 BKID0MG0147 1105 1105 Processed 24/05/2023 836229274 kamalabai (000000)
SubTotal 1105 1105
50 SUSNER MP-19-001-010-001/398
() 		1719001010NRG24170520230055413 17/05/2023 Bhagwan singh 1719001010WL003923 Bhagwan singh 00697 BKID0MG0165 1547 1547 Processed 24/05/2023 836229274 Bhagwansingh (000000)
51 SUSNER MP-19-001-011-001/588
() 		1719001011NRG24140520230049529 17/05/2023 Bijesh kuwar 1719001011WL003557 Bijesh kuwar 00697 BKID0MG0165 1326 1326 Processed 24/05/2023 836229274 Bijeshkuwar (000000)
52 SUSNER MP-19-001-011-002/724
() 		1719001011NRG24140520230049598 17/05/2023 reena bai 1719001011WL003557 reena bai 00697 BKID0MG0165 1326 1326 Processed 24/05/2023 836229274 reenabai (000000)
SubTotal 4199 4199
53 SUSNER MP-19-001-010-001/43
() 		1719001010NRG24170520230055426 17/05/2023 jatan bai 1719001010WL003923 jatan bai 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836229274 jatanbai (000000)
54 SUSNER MP-19-001-011-001/308
() 		1719001011NRG24140520230049521 17/05/2023 NARAYAN 1719001011WL003557 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836229274 NARAYAN (000000)
55 SUSNER MP-19-001-011-002/619
() 		1719001011NRG24140520230049591 17/05/2023 Jaswant rathore 1719001011WL003557 Jaswant rathore 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836229274 Jaswantrathore (000000)
SubTotal 4199 4199
56 SUSNER MP-19-001-022-001/484
() 		1719001022NRG24120520230046304 17/05/2023 jaswant singh 1719001022WL003320 jaswant singh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836229274 jaswantsingh (000000)
SubTotal 1326 1326
Total 77945 77945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_170523FTO_45884 AXIS BANK UTIB0004870 Kayra-Shajapur 1547
2 SUSNER MP1719001_170523FTO_45884 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2652
3 SUSNER MP1719001_170523FTO_45884 Bank of India BKID0009101 FREEGANJ 1326
4 SUSNER MP1719001_170523FTO_45884 Bank of India BKID0009102 MAXI ROAD 1326
5 SUSNER MP1719001_170523FTO_45884 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
6 SUSNER MP1719001_170523FTO_45884 Bank of India BKID0009108 SETHI NAGAR 1326
7 SUSNER MP1719001_170523FTO_45884 Bank of India BKID0009551 SOYAT KALAN 22678
8 SUSNER MP1719001_170523FTO_45884 Bank of India BKID0009567 NALKHEDA 1326
9 SUSNER MP1719001_170523FTO_45884 Bank of India BKID0009568 SUSNER 9078
10 SUSNER MP1719001_170523FTO_45884 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
11 SUSNER MP1719001_170523FTO_45884 HDFC bank HDFC0000908 UJJAIN 1547
12 SUSNER MP1719001_170523FTO_45884 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2431
13 SUSNER MP1719001_170523FTO_45884 State Bank of India SBIN0003214 SHUJALPUR 1326
14 SUSNER MP1719001_170523FTO_45884 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
15 SUSNER MP1719001_170523FTO_45884 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4420
16 SUSNER MP1719001_170523FTO_45884 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 SUSNER MP1719001_170523FTO_45884 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1547
18 SUSNER MP1719001_170523FTO_45884 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
19 SUSNER MP1719001_170523FTO_45884 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1105
20 SUSNER MP1719001_170523FTO_45884 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 4199
21 SUSNER MP1719001_170523FTO_45884 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 2652
22 SUSNER MP1719001_170523FTO_45884 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1547
23 SUSNER MP1719001_170523FTO_45884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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