Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_060523FTO_31106
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-19-001-011-001/329
() 		1719001011NRG24060520230033844 06/05/2023 MOHAN 1719001011WL002500 MOHAN 00045 BARB0UJJAIN 1326 1326 Processed 15/05/2023 688641624 MOHAN (000000)
2 SUSNER MP-19-001-011-002/727
() 		1719001011NRG24060520230033905 06/05/2023 jagdish 1719001011WL002500 jagdish 00045 BARB0UJJAIN 1326 1326 Processed 15/05/2023 688641624 jagdish (000000)
SubTotal 2652 2652
3 SUSNER MP-19-001-011-001/689
() 		1719001011NRG24060520230033858 06/05/2023 karan singh 1719001011WL002500 karan singh 00048 BKID0009101 1326 1326 Processed 15/05/2023 688641624 karansingh (000000)
4 SUSNER MP-19-001-011-002/522
() 		1719001011NRG24060520230033892 06/05/2023 Pawan 1719001011WL002500 Pawan 00048 BKID0009101 1326 1326 Processed 15/05/2023 688641624 Pawan (000000)
SubTotal 2652 2652
5 SUSNER MP-19-001-011-002/523
() 		1719001011NRG24060520230033893 06/05/2023 birdichand 1719001011WL002500 birdichand 00048 BKID0009102 1326 1326 Processed 15/05/2023 688641624 birdichand (000000)
SubTotal 1326 1326
6 SUSNER MP-19-001-011-002/518
() 		1719001011NRG24060520230033888 06/05/2023 Rekha 1719001011WL002500 Rekha 00048 BKID0009103 1326 1326 Processed 15/05/2023 688641624 Rekha (000000)
7 SUSNER MP-19-001-011-002/521
() 		1719001011NRG24060520230033891 06/05/2023 radheshyam 1719001011WL002500 radheshyam 00048 BKID0009103 1326 1326 Processed 15/05/2023 688641624 radheshyam (000000)
SubTotal 2652 2652
8 SUSNER MP-19-001-011-002/644
() 		1719001011NRG24060520230033901 06/05/2023 rameswar 1719001011WL002500 rameswar 00048 BKID0009108 1326 1326 Processed 15/05/2023 688641624 rameswar (000000)
SubTotal 1326 1326
9 SUSNER MP-19-001-011-001/712
() 		1719001011NRG24060520230033861 06/05/2023 maya mali 1719001011WL002500 maya mali 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 mayamali (000000)
10 SUSNER MP-19-001-011-001/719
() 		1719001011NRG24060520230033773 06/05/2023 bhagchand 1719001011WL002497 bhagchand 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 bhagchand (000000)
11 SUSNER MP-19-001-011-002/106
() 		1719001011NRG24060520230033962 06/05/2023 SOBHARAM BAPULAL 1719001011WL002508 SOBHARAM BAPULAL 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 SOBHARAMBAPULAL (000000)
12 SUSNER MP-19-001-011-002/111
() 		1719001011NRG24060520230033777 06/05/2023 bindu rathore 1719001011WL002497 bindu rathore 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 bindurathore (000000)
13 SUSNER MP-19-001-011-002/119
() 		1719001011NRG24060520230033779 06/05/2023 GANGARAM BAPULAL RATHOR 1719001011WL002497 GANGARAM BAPULAL RATHOR 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 GANGARAMBAPULALRATHOR (000000)
14 SUSNER MP-19-001-011-002/120
() 		1719001011NRG24060520230033781 06/05/2023 SHANKARLAL MOTILAL RATHOR 1719001011WL002497 SHANKARLAL MOTILAL RATHOR 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 SHANKARLALMOTILALRATHOR (000000)
15 SUSNER MP-19-001-011-002/190
() 		1719001011NRG24060520230033785 06/05/2023 KAMLA BAI MANOHARLAL 1719001011WL002497 KAMLA BAI MANOHARLAL 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 KAMLABAIMANOHARLAL (000000)
16 SUSNER MP-19-001-011-002/190
() 		1719001011NRG24060520230033784 06/05/2023 MANOHARLAL UDALAL RATHOR 1719001011WL002497 MANOHARLAL UDALAL RATHOR 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 MANOHARLALUDALALRATHOR (000000)
17 SUSNER MP-19-001-011-002/204
() 		1719001011NRG24060520230033787 06/05/2023 Kanti bai 1719001011WL002497 Kanti bai 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 Kantibai (000000)
18 SUSNER MP-19-001-011-002/206
() 		1719001011NRG24060520230033969 06/05/2023 Sunita Rathore 1719001011WL002508 Sunita Rathore 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 SunitaRathore (000000)
19 SUSNER MP-19-001-011-002/224
() 		1719001011NRG24060520230033790 06/05/2023 KANYA BAI RATHORE RAMAN SINGH 1719001011WL002497 KANYA BAI RATHORE RAMAN SINGH 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 KANYABAIRATHORERAMANSINGH (000000)
20 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24060520230033970 06/05/2023 KANIRAM BAPULAL 1719001011WL002508 KANIRAM BAPULAL 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 KANIRAMBAPULAL (000000)
21 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24060520230033971 06/05/2023 KELASH BAI KANIRAM RATHOR 1719001011WL002508 KELASH BAI KANIRAM RATHOR 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 KELASHBAIKANIRAMRATHOR (000000)
22 SUSNER MP-19-001-011-002/497
() 		1719001011NRG24060520230033798 06/05/2023 balchand 1719001011WL002497 balchand 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 balchand (000000)
23 SUSNER MP-19-001-011-002/502
() 		1719001011NRG24060520230033804 06/05/2023 lakhan 1719001011WL002497 lakhan 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 lakhan (000000)
24 SUSNER MP-19-001-011-002/503
() 		1719001011NRG24060520230033805 06/05/2023 kamal vishavkarma 1719001011WL002497 kamal vishavkarma 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 kamalvishavkarma (000000)
25 SUSNER MP-19-001-011-002/510
() 		1719001011NRG24060520230033880 06/05/2023 asha rathore 1719001011WL002500 asha rathore 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 asharathore (000000)
26 SUSNER MP-19-001-011-002/513
() 		1719001011NRG24060520230033883 06/05/2023 Vishnu Prasad 1719001011WL002500 Vishnu Prasad 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 VishnuPrasad (000000)
27 SUSNER MP-19-001-011-002/541
() 		1719001011NRG24060520230033827 06/05/2023 Anand Rathore 1719001011WL002498 Anand Rathore 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 AnandRathore (000000)
28 SUSNER MP-19-001-011-002/563
() 		1719001011NRG24060520230033976 06/05/2023 SURENDRA SINGH 1719001011WL002508 SURENDRA SINGH 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 SURENDRASINGH (000000)
29 SUSNER MP-19-001-011-002/567
() 		1719001011NRG24060520230033808 06/05/2023 SATYANARAYAN 1719001011WL002497 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 SATYANARAYAN (000000)
30 SUSNER MP-19-001-011-002/721
() 		1719001011NRG24060520230033903 06/05/2023 suresh 1719001011WL002500 suresh 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 suresh (000000)
31 SUSNER MP-19-001-015-001/427
() 		1719001015NRG24060520230033425 06/05/2023 shanti bai 1719001015WL002484 shanti bai 00048 BKID0009551 1326 1326 Processed 15/05/2023 688641624 shantibai (000000)
SubTotal 30498 30498
32 SUSNER MP-19-001-011-002/520
() 		1719001011NRG24060520230033890 06/05/2023 Mahesh Rathore 1719001011WL002500 Mahesh Rathore 00048 BKID0009567 1326 1326 Processed 15/05/2023 688641624 MaheshRathore (000000)
SubTotal 1326 1326
33 SUSNER MP-19-001-013-001/149
() 		1719001013NRG24060520230033404 06/05/2023 Mukesh Kumar 1719001013WL002482 Mukesh Kumar 00048 BKID0009568 1326 1326 Processed 15/05/2023 688641624 MukeshKumar (000000)
34 SUSNER MP-19-001-013-001/172
() 		1719001013NRG24060520230033408 06/05/2023 nirmla bai 1719001013WL002482 nirmla bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 688641624 nirmlabai (000000)
35 SUSNER MP-19-001-024-002/221
() 		1719001024NRG24060520230033661 06/05/2023 LAL SINGH 1719001024WL002488 LAL SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 688641624 LALSINGH (000000)
36 SUSNER MP-19-001-024-003/45
() 		1719001024NRG24060520230033665 06/05/2023 MOHAN 1719001024WL002489 MOHAN 00048 BKID0009568 1105 1105 Processed 15/05/2023 688641624 MOHAN (000000)
37 SUSNER MP-19-001-029-001/131
() 		1719001029NRG24060520230033910 06/05/2023 RADHESHYAM 1719001029WL002501 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 15/05/2023 688641624 RADHESHYAM (000000)
38 SUSNER MP-19-001-029-001/186
() 		1719001029NRG24060520230033918 06/05/2023 MOHAN LAL 1719001029WL002503 MOHAN LAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 688641624 MOHANLAL (000000)
39 SUSNER MP-19-001-029-001/281
() 		1719001029NRG24060520230033913 06/05/2023 Krishna bai 1719001029WL002501 Krishna bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 688641624 Krishnabai (000000)
40 SUSNER MP-19-001-029-001/46
() 		1719001029NRG24060520230033919 06/05/2023 Piribai 1719001029WL002503 Piribai 00048 BKID0009568 1326 1326 Processed 15/05/2023 688641624 Piribai (000000)
41 SUSNER MP-19-001-048-002/164
() 		1719001048NRG24020520230027645 06/05/2023 kalusingh SO PARABATSINGH 1719001048WL002059 kalusingh SO PARABATSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 688641624 kalusinghSOPARABATSINGH (000000)
SubTotal 11713 11713
42 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24060520230033801 06/05/2023 sangeeta 1719001011WL002497 sangeeta 00048 BKID0009961 1326 1326 Processed 15/05/2023 688641624 sangeeta (000000)
SubTotal 1326 1326
43 SUSNER MP-19-001-011-001/671
() 		1719001011NRG24060520230033850 06/05/2023 RAMNARSINGH 1719001011WL002500 RAMNARSINGH 00152 HDFC0000908 1326 1326 Processed 15/05/2023 688641624 RAMNARSINGH (000000)
SubTotal 1326 1326
44 SUSNER MP-19-001-011-001/669
() 		1719001011NRG24060520230033848 06/05/2023 RAMKANYA BAI 1719001011WL002500 RAMKANYA BAI 00152 HDFC0004252 1326 1326 Processed 15/05/2023 688641624 RAMKANYABAI (000000)
SubTotal 1326 1326
45 SUSNER MP-19-001-032-002/179
() 		1719001032NRG24060520230033758 06/05/2023 GANGA BAI 1719001032WL002494 GANGA BAI 00176 IDIB000D655 1326 1326 Processed 15/05/2023 688641624 GANGABAI (000000)
SubTotal 1326 1326
46 SUSNER MP-19-001-011-002/519
() 		1719001011NRG24060520230033889 06/05/2023 arjun 1719001011WL002500 arjun 00415 SBIN0003214 1326 1326 Processed 15/05/2023 688641624 arjun (000000)
SubTotal 1326 1326
47 SUSNER MP-19-001-011-002/529
() 		1719001011NRG24060520230033895 06/05/2023 Kavita 1719001011WL002500 Kavita 00415 SBIN0003217 1326 1326 Processed 15/05/2023 688641624 Kavita (000000)
SubTotal 1326 1326
48 SUSNER MP-19-001-004-002/319
() 		1719001004NRG24060520230033961 06/05/2023 Pavitra Bai 1719001004WL002507 Pavitra Bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 688641624 PavitraBai (000000)
49 SUSNER MP-19-001-024-001/490
() 		1719001024NRG24060520230033652 06/05/2023 SHIV LAL 1719001024WL002488 SHIV LAL 00415 SBIN0030070 1326 1326 Rejected 15/05/2023 688641624 Account closed
50 SUSNER MP-19-001-024-002/2
() 		1719001024NRG24060520230033659 06/05/2023 sagna bai 1719001024WL002488 sagna bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 688641624 sagnabai (000000)
51 SUSNER MP-19-001-024-003/63
() 		1719001024NRG24060520230033668 06/05/2023 BALU 1719001024WL002489 BALU 00415 SBIN0030070 1105 1105 Processed 15/05/2023 688641624 BALU (000000)
SubTotal 5083 5083
52 SUSNER MP-19-001-013-001/148
() 		1719001013NRG24060520230033403 06/05/2023 Jasoda Bai 1719001013WL002482 Jasoda Bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 688641624 JasodaBai (000000)
53 SUSNER MP-19-001-013-001/213
() 		1719001013NRG24060520230033413 06/05/2023 Niramala Bai Patidar 1719001013WL002482 Niramala Bai Patidar 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 688641624 NiramalaBaiPatidar (000000)
54 SUSNER MP-19-001-013-001/239-A
() 		1719001013NRG24060520230033399 06/05/2023 Kailash 1719001013WL002481 Kailash 00697 BKID0MG0147 663 663 Processed 15/05/2023 688641624 Kailash (000000)
SubTotal 3315 3315
55 SUSNER MP-19-001-011-001/588
() 		1719001011NRG24060520230033847 06/05/2023 Bijesh kuwar 1719001011WL002500 Bijesh kuwar 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 688641624 Bijeshkuwar (000000)
56 SUSNER MP-19-001-011-001/675
() 		1719001011NRG24060520230033854 06/05/2023 LILA BAI 1719001011WL002500 LILA BAI 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 688641624 LILABAI (000000)
57 SUSNER MP-19-001-011-002/180
() 		1719001011NRG24060520230033968 06/05/2023 RADHESHYAM rathore DHULA TELI 1719001011WL002508 RADHESHYAM rathore DHULA TELI 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 688641624 RADHESHYAMrathoreDHULATELI (000000)
58 SUSNER MP-19-001-011-002/262
() 		1719001011NRG24060520230033864 06/05/2023 Mukesh kumar 1719001011WL002500 Mukesh kumar 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 688641624 Mukeshkumar (000000)
59 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24060520230033800 06/05/2023 sanjay 1719001011WL002497 sanjay 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 688641624 sanjay (000000)
60 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24060520230033803 06/05/2023 sapna 1719001011WL002497 sapna 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 688641624 sapna (000000)
61 SUSNER MP-19-001-011-002/724
() 		1719001011NRG24060520230033904 06/05/2023 reena bai 1719001011WL002500 reena bai 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 688641624 reenabai (000000)
SubTotal 9282 9282
62 SUSNER MP-19-001-011-001/308
() 		1719001011NRG24060520230033842 06/05/2023 NARAYAN 1719001011WL002500 NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 NARAYAN (000000)
63 SUSNER MP-19-001-011-001/672
() 		1719001011NRG24060520230033851 06/05/2023 GISHA LAL 1719001011WL002500 GISHA LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 GISHALAL (000000)
64 SUSNER MP-19-001-011-001/673
() 		1719001011NRG24060520230033852 06/05/2023 RAMNARAYAN 1719001011WL002500 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 RAMNARAYAN (000000)
65 SUSNER MP-19-001-011-001/674
() 		1719001011NRG24060520230033853 06/05/2023 BALCHAND 1719001011WL002500 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 BALCHAND (000000)
66 SUSNER MP-19-001-011-001/676
() 		1719001011NRG24060520230033855 06/05/2023 JAGDISH 1719001011WL002500 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 JAGDISH (000000)
67 SUSNER MP-19-001-011-001/677
() 		1719001011NRG24060520230033856 06/05/2023 KANIRAM 1719001011WL002500 KANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 KANIRAM (000000)
68 SUSNER MP-19-001-011-001/678
() 		1719001011NRG24060520230033857 06/05/2023 DEVI LAL 1719001011WL002500 DEVI LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 DEVILAL (000000)
69 SUSNER MP-19-001-011-001/706
() 		1719001011NRG24060520230033859 06/05/2023 rekha bai 1719001011WL002500 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 rekhabai (000000)
70 SUSNER MP-19-001-011-002/619
() 		1719001011NRG24060520230033897 06/05/2023 Jaswant rathore 1719001011WL002500 Jaswant rathore 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 Jaswantrathore (000000)
71 SUSNER MP-19-001-015-002/106-A
() 		1719001015NRG24060520230033421 06/05/2023 shilal 1719001015WL002483 shilal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 shilal (000000)
72 SUSNER MP-19-001-015-002/12-A
() 		1719001015NRG24060520230033423 06/05/2023 SAGERSINGH 1719001015WL002483 SAGERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688641624 SAGERSINGH (000000)
SubTotal 14586 14586
73 SUSNER MP-19-001-022-001/484
() 		1719001022NRG24060520230033986 06/05/2023 jaswant singh 1719001022WL002510 jaswant singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688641624 jaswantsingh (000000)
SubTotal 1326 1326
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_060523FTO_31106 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2652
2 SUSNER MP1719001_060523FTO_31106 Bank of India BKID0009101 FREEGANJ 2652
3 SUSNER MP1719001_060523FTO_31106 Bank of India BKID0009102 MAXI ROAD 1326
4 SUSNER MP1719001_060523FTO_31106 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
5 SUSNER MP1719001_060523FTO_31106 Bank of India BKID0009108 SETHI NAGAR 1326
6 SUSNER MP1719001_060523FTO_31106 Bank of India BKID0009551 SOYAT KALAN 30498
7 SUSNER MP1719001_060523FTO_31106 Bank of India BKID0009567 NALKHEDA 1326
8 SUSNER MP1719001_060523FTO_31106 Bank of India BKID0009568 SUSNER 11713
9 SUSNER MP1719001_060523FTO_31106 Bank of India BKID0009961 MACHALPUR 1326
10 SUSNER MP1719001_060523FTO_31106 HDFC bank HDFC0000908 UJJAIN 1326
11 SUSNER MP1719001_060523FTO_31106 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
12 SUSNER MP1719001_060523FTO_31106 Indian Bank IDIB000D655 DONGARGAON 1326
13 SUSNER MP1719001_060523FTO_31106 State Bank of India SBIN0003214 SHUJALPUR 1326
14 SUSNER MP1719001_060523FTO_31106 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
15 SUSNER MP1719001_060523FTO_31106 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5083
16 SUSNER MP1719001_060523FTO_31106 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3315
17 SUSNER MP1719001_060523FTO_31106 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 9282
18 SUSNER MP1719001_060523FTO_31106 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 13260
19 SUSNER MP1719001_060523FTO_31106 Madhya Pradesh Gramin Bank BKID0NAMRGB UJJAIN (MPGB) 1326
20 SUSNER MP1719001_060523FTO_31106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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