Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170623FTO_99488
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-19-001-006-001/92
() 		1719001006NRG24170620230138522 17/06/2023 sohan bai 1719001006WL009339 sohan bai 00045 BARB0AGARXX 1323 1323 Processed 27/06/2023 515108930 sohanbai (000000)
SubTotal 1323 1323
2 SUSNER MP-19-001-039-001/1367
() 		1719001039NRG24170620230138384 17/06/2023 mohan lal sutar 1719001039WL009337 mohan lal sutar 00048 BKID0009551 1105 1105 Processed 27/06/2023 515108930 mohanlalsutar (000000)
3 SUSNER MP-19-001-039-001/448
() 		1719001039NRG24170620230138393 17/06/2023 Shila Bai 1719001039WL009337 Shila Bai 00048 BKID0009551 1105 1105 Processed 27/06/2023 515108930 ShilaBai (000000)
4 SUSNER MP-19-001-039-001/582
() 		1719001039NRG24170620230138398 17/06/2023 GHANSHYAM 1719001039WL009337 GHANSHYAM 00048 BKID0009551 1105 1105 Processed 27/06/2023 515108930 GHANSHYAM (000000)
SubTotal 3315 3315
5 SUSNER MP-19-001-005-001/130
() 		1719001056NRG24160620230135245 17/06/2023 vikarm singh 1719001056WL009139 vikarm singh 00048 BKID0009568 1326 1326 Processed 27/06/2023 515108930 vikarmsingh (000000)
6 SUSNER MP-19-001-006-001/146
() 		1719001006NRG24170620230138478 17/06/2023 Kali Bai 1719001006WL009339 Kali Bai 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 KaliBai (000000)
7 SUSNER MP-19-001-006-001/204
() 		1719001006NRG24170620230138485 17/06/2023 Radha Bai 1719001006WL009339 Radha Bai 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 RadhaBai (000000)
8 SUSNER MP-19-001-006-001/432
() 		1719001006NRG24170620230138500 17/06/2023 TejPal Meghwal 1719001006WL009339 TejPal Meghwal 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 TejPalMeghwal (000000)
9 SUSNER MP-19-001-006-001/434
() 		1719001006NRG24170620230138503 17/06/2023 Sawariya Meghwal 1719001006WL009339 Sawariya Meghwal 00048 BKID0009568 1323 1323 Rejected 27/06/2023 515108930 A/c Blocked or Frozen
10 SUSNER MP-19-001-006-001/436
() 		1719001006NRG24170620230138506 17/06/2023 Rajendra 1719001006WL009339 Rajendra 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 Rajendra (000000)
11 SUSNER MP-19-001-006-001/437
() 		1719001006NRG24170620230138507 17/06/2023 Resham Bai 1719001006WL009339 Resham Bai 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 ReshamBai (000000)
12 SUSNER MP-19-001-006-001/438
() 		1719001006NRG24170620230138509 17/06/2023 Rodi Bai 1719001006WL009339 Rodi Bai 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 RodiBai (000000)
13 SUSNER MP-19-001-006-001/438
() 		1719001006NRG24170620230138508 17/06/2023 Siddu Sen 1719001006WL009339 Siddu Sen 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 SidduSen (000000)
14 SUSNER MP-19-001-006-001/439
() 		1719001006NRG24170620230138511 17/06/2023 Sona Bai 1719001006WL009339 Sona Bai 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 SonaBai (000000)
15 SUSNER MP-19-001-006-001/440
() 		1719001006NRG24170620230138513 17/06/2023 Kali Bai 1719001006WL009339 Kali Bai 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 KaliBai (000000)
16 SUSNER MP-19-001-007-003/226
() 		1719001006NRG24160620230136571 17/06/2023 Rajesh 1719001006WL009239 Rajesh 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 Rajesh (000000)
17 SUSNER MP-19-001-007-003/227
() 		1719001006NRG24160620230136573 17/06/2023 Gopal Yadav 1719001006WL009239 Gopal Yadav 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 GopalYadav (000000)
18 SUSNER MP-19-001-007-003/228
() 		1719001006NRG24160620230136575 17/06/2023 Lakhan 1719001006WL009239 Lakhan 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 Lakhan (000000)
19 SUSNER MP-19-001-007-003/229
() 		1719001006NRG24160620230136576 17/06/2023 Ranjit Singh 1719001006WL009239 Ranjit Singh 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 RanjitSingh (000000)
20 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24160620230136577 17/06/2023 Prem Singh 1719001006WL009239 Prem Singh 00048 BKID0009568 1323 1323 Processed 27/06/2023 515108930 PremSingh (000000)
21 SUSNER MP-19-001-022-001/14
() 		1719001056NRG24160620230135327 17/06/2023 GOKUL 1719001056WL009142 GOKUL 00048 BKID0009568 1326 1326 Processed 27/06/2023 515108930 GOKUL (000000)
22 SUSNER MP-19-001-022-001/278
() 		1719001056NRG24160620230135368 17/06/2023 GOVERDHAN 1719001056WL009142 GOVERDHAN 00048 BKID0009568 1326 1326 Processed 27/06/2023 515108930 GOVERDHAN (000000)
SubTotal 23823 23823
23 SUSNER MP-19-001-007-003/227
() 		1719001006NRG24160620230136574 17/06/2023 Anita Bai 1719001006WL009239 Anita Bai 00354 PUNB0780000 1323 1323 Processed 27/06/2023 515108930 AnitaBai (000000)
SubTotal 1323 1323
24 SUSNER MP-19-001-006-001/92
() 		1719001006NRG24170620230138521 17/06/2023 Nensingh 1719001006WL009339 Nensingh 00415 SBIN0030070 1323 1323 Processed 27/06/2023 515108930 Nensingh (000000)
25 SUSNER MP-19-001-007-003/226
() 		1719001006NRG24160620230136572 17/06/2023 Sunita 1719001006WL009239 Sunita 00415 SBIN0030070 1323 1323 Processed 27/06/2023 515108930 Sunita (000000)
26 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24160620230136578 17/06/2023 Kavita Bai 1719001006WL009239 Kavita Bai 00415 SBIN0030070 1323 1323 Processed 27/06/2023 515108930 KavitaBai (000000)
27 SUSNER MP-19-001-007-003/232
() 		1719001006NRG24160620230136580 17/06/2023 Prem Singh 1719001006WL009239 Prem Singh 00415 SBIN0030070 1323 1323 Processed 27/06/2023 515108930 PremSingh (000000)
28 SUSNER MP-19-001-024-001/37
() 		1719001024NRG24170620230138529 17/06/2023 RAGUSINGH 1719001024WL009340 RAGUSINGH 00415 SBIN0030070 1326 1326 Processed 27/06/2023 515108930 RAGUSINGH (000000)
SubTotal 6618 6618
29 SUSNER MP-19-001-007-003/231
() 		1719001006NRG24160620230136579 17/06/2023 Gopal Singh 1719001006WL009239 Gopal Singh 00553 INDB0000766 1323 1323 Processed 27/06/2023 515108930 GopalSingh (000000)
SubTotal 1323 1323
30 SUSNER MP-19-001-022-001/125
() 		1719001056NRG24160620230135316 17/06/2023 mangilal 1719001056WL009142 mangilal 00666 IDFB0041262 1326 1326 Processed 27/06/2023 515108930 mangilal (000000)
SubTotal 1326 1326
31 SUSNER MP-19-001-006-001/435
() 		1719001006NRG24170620230138505 17/06/2023 Rahul 1719001006WL009339 Rahul 00688 FINO0001001 1323 1323 Processed 27/06/2023 515108930 Rahul (000000)
SubTotal 1323 1323
32 SUSNER MP-19-001-006-001/433
() 		1719001006NRG24170620230138502 17/06/2023 Babu Lal 1719001006WL009339 Babu Lal 00691 IPOS0000001 1323 1323 Processed 27/06/2023 515108930 BabuLal (000000)
33 SUSNER MP-19-001-006-001/439
() 		1719001006NRG24170620230138510 17/06/2023 Dayaram 1719001006WL009339 Dayaram 00691 IPOS0000001 1323 1323 Processed 27/06/2023 515108930 Dayaram (000000)
34 SUSNER MP-19-001-006-001/440
() 		1719001006NRG24170620230138512 17/06/2023 Umed Meghwal 1719001006WL009339 Umed Meghwal 00691 IPOS0000001 1323 1323 Processed 27/06/2023 515108930 UmedMeghwal (000000)
SubTotal 3969 3969
35 SUSNER MP-19-001-006-001/432
() 		1719001006NRG24170620230138501 17/06/2023 Piri Bai 1719001006WL009339 Piri Bai 00697 BKID0MG0139 1323 1323 Processed 27/06/2023 515108930 PiriBai (000000)
SubTotal 1323 1323
36 SUSNER MP-19-001-006-001/434
() 		1719001006NRG24170620230138504 17/06/2023 Babita 1719001006WL009339 Babita 00697 BKID0MG0147 1323 1323 Processed 27/06/2023 515108930 Babita (000000)
37 SUSNER MP-19-001-022-001/290
() 		1719001056NRG24170620230138809 17/06/2023 kamala bai 1719001056WL009352 kamala bai 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 515108930 kamalabai (000000)
38 SUSNER MP-19-001-022-001/504
() 		1719001056NRG24170620230138827 17/06/2023 Govind 1719001056WL009352 Govind 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 515108930 Govind (000000)
39 SUSNER MP-19-001-022-001/510
() 		1719001056NRG24170620230138830 17/06/2023 goving 1719001056WL009352 goving 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 515108930 goving (000000)
40 SUSNER MP-19-001-022-001/599
() 		1719001056NRG24170620230138877 17/06/2023 ESHWER SINGH 1719001056WL009352 ESHWER SINGH 00697 BKID0MG0147 1105 1105 Processed 27/06/2023 515108930 ESHWERSINGH (000000)
SubTotal 6406 6406
41 SUSNER MP-19-001-022-001/443
() 		1719001056NRG24170620230138817 17/06/2023 GOVIND 1719001056WL009352 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515108930 GOVIND (000000)
42 SUSNER MP-19-001-039-001/448
() 		1719001039NRG24170620230138392 17/06/2023 Shantaram 1719001039WL009337 Shantaram 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 515108930 Shantaram (000000)
SubTotal 2431 2431
Total 54503 54503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_170623FTO_99488 Bank of Baroda BARB0AGARXX AGAR 1323
2 SUSNER MP1719001_170623FTO_99488 Bank of India BKID0009551 SOYAT KALAN 3315
3 SUSNER MP1719001_170623FTO_99488 Bank of India BKID0009568 SUSNER 23823
4 SUSNER MP1719001_170623FTO_99488 Punjab National Bank PUNB0780000 Agar 1323
5 SUSNER MP1719001_170623FTO_99488 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6618
6 SUSNER MP1719001_170623FTO_99488 IndusInd Bank Ltd. INDB0000766 UJJAIN 1323
7 SUSNER MP1719001_170623FTO_99488 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
8 SUSNER MP1719001_170623FTO_99488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
9 SUSNER MP1719001_170623FTO_99488 India Post Payments Bank IPOS0000001 Shajapur 3969
10 SUSNER MP1719001_170623FTO_99488 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1323
11 SUSNER MP1719001_170623FTO_99488 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 6406
12 SUSNER MP1719001_170623FTO_99488 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
13 SUSNER MP1719001_170623FTO_99488 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1105

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