Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010523FTO_24455
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-19-001-014-001/194
() 		1719001000NRG24010520230022980 01/05/2023 TEENA 1719001WL001803 TEENA 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640968745 TEENA (000000)
2 SUSNER MP-19-001-014-001/248
() 		1719001014NRG24010520230023197 01/05/2023 SARITA 1719001014WL001809 SARITA 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640968745 SARITA (000000)
3 SUSNER MP-19-001-014-001/440
() 		1719001000NRG24010520230023012 01/05/2023 RADHA PATIDAR 1719001WL001803 RADHA PATIDAR 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 640968745 RADHAPATIDAR (000000)
SubTotal 3978 3978
4 SUSNER MP-19-001-014-001/443
() 		1719001000NRG24010520230023018 01/05/2023 SUNITA 1719001WL001803 SUNITA 00048 BKID0009101 1326 1326 Processed 12/05/2023 640968745 SUNITA (000000)
SubTotal 1326 1326
5 SUSNER MP-19-001-009-002/458
() 		1719001009NRG24010520230023110 01/05/2023 BAPULAL NAND 1719001009WL001806 BAPULAL NAND 00048 BKID0009551 1326 1326 Processed 12/05/2023 640968745 BAPULALNAND (000000)
6 SUSNER MP-19-001-009-002/629
() 		1719001000NRG24010520230023551 01/05/2023 Jyoti Kumari 1719001WL001822 Jyoti Kumari 00048 BKID0009551 1326 1326 Processed 12/05/2023 640968745 JyotiKumari (000000)
7 SUSNER MP-19-001-009-002/630
() 		1719001009NRG24010520230023904 01/05/2023 RAKESH KUMAR VARMA 1719001009WL001835 RAKESH KUMAR VARMA 00048 BKID0009551 1326 1326 Processed 12/05/2023 640968745 RAKESHKUMARVARMA (000000)
8 SUSNER MP-19-001-009-002/692
() 		1719001009NRG24010520230023114 01/05/2023 radha 1719001009WL001806 radha 00048 BKID0009551 1326 1326 Processed 12/05/2023 640968745 radha (000000)
9 SUSNER MP-19-001-014-001/273-A
() 		1719001000NRG24010520230023001 01/05/2023 RADHESHYAM 1719001WL001803 RADHESHYAM 00048 BKID0009551 1326 1326 Processed 12/05/2023 640968745 RADHESHYAM (000000)
10 SUSNER MP-19-001-014-001/58
() 		1719001000NRG24010520230023029 01/05/2023 MUNNIBAI 1719001WL001803 MUNNIBAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 640968745 MUNNIBAI (000000)
11 SUSNER MP-19-001-034-001/150
() 		1719001034NRG24010520230023901 01/05/2023 ishver singh 1719001034WL001834 ishver singh 00048 BKID0009551 663 663 Processed 12/05/2023 640968745 ishversingh (000000)
12 SUSNER MP-19-001-034-003/27
() 		1719001034NRG24010520230023705 01/05/2023 krshnabai 1719001034WL001827 krshnabai 00048 BKID0009551 1547 1547 Processed 12/05/2023 640968745 krshnabai (000000)
SubTotal 10166 10166
13 SUSNER MP-19-001-014-001/246-A
() 		1719001000NRG24010520230022992 01/05/2023 SONA 1719001WL001803 SONA 00048 BKID0009553 1326 1326 Processed 12/05/2023 640968745 SONA (000000)
SubTotal 1326 1326
14 SUSNER MP-19-001-013-002/150-A
() 		1719001013NRG24010520230023126 01/05/2023 Narayan 1719001013WL001808 Narayan 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 Narayan (000000)
15 SUSNER MP-19-001-013-002/281
() 		1719001013NRG24010520230023128 01/05/2023 kali bai 1719001013WL001808 kali bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 kalibai (000000)
16 SUSNER MP-19-001-013-002/282
() 		1719001013NRG24010520230023130 01/05/2023 Mohanlal 1719001013WL001808 Mohanlal 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 Mohanlal (000000)
17 SUSNER MP-19-001-013-002/287
() 		1719001013NRG24300420230022529 01/05/2023 Goverdhan 1719001013WL001776 Goverdhan 00048 BKID0009568 1272 1272 Processed 12/05/2023 640968745 Goverdhan (000000)
18 SUSNER MP-19-001-014-001/113
() 		1719001014NRG24010520230023136 01/05/2023 OMPRAKASH 1719001014WL001809 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 OMPRAKASH (000000)
19 SUSNER MP-19-001-014-001/113
() 		1719001014NRG24010520230023137 01/05/2023 PREMLATABAI 1719001014WL001809 PREMLATABAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 PREMLATABAI (000000)
20 SUSNER MP-19-001-014-001/127-A
() 		1719001014NRG24010520230023143 01/05/2023 NISHA 1719001014WL001809 NISHA 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 NISHA (000000)
21 SUSNER MP-19-001-014-001/138
() 		1719001014NRG24010520230023156 01/05/2023 NITU BAI 1719001014WL001809 NITU BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 NITUBAI (000000)
22 SUSNER MP-19-001-014-001/147-A
() 		1719001014NRG24010520230023160 01/05/2023 SANVALIYA 1719001014WL001809 SANVALIYA 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 SANVALIYA (000000)
23 SUSNER MP-19-001-014-001/25
() 		1719001014NRG24010520230023198 01/05/2023 BALCHAND 1719001014WL001809 BALCHAND 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 BALCHAND (000000)
24 SUSNER MP-19-001-014-001/25
() 		1719001014NRG24010520230023199 01/05/2023 DURGA BAI 1719001014WL001809 DURGA BAI 00048 BKID0009568 1326 1326 Rejected 12/05/2023 640968745 No Such Account
25 SUSNER MP-19-001-014-001/32
() 		1719001000NRG24010520230023004 01/05/2023 GOVERDHAN 1719001WL001803 GOVERDHAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 GOVERDHAN (000000)
26 SUSNER MP-19-001-014-001/325-A
() 		1719001000NRG24010520230023005 01/05/2023 SHYAM SUNDER 1719001WL001803 SHYAM SUNDER 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 SHYAMSUNDER (000000)
27 SUSNER MP-19-001-014-001/451
() 		1719001000NRG24010520230023020 01/05/2023 PRITAM PATIDAR 1719001WL001803 PRITAM PATIDAR 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 PRITAMPATIDAR (000000)
28 SUSNER MP-19-001-028-003/126
() 		1719001028NRG24010520230023534 01/05/2023 radha bai 1719001028WL001821 radha bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 radhabai (000000)
29 SUSNER MP-19-001-028-003/216
() 		1719001028NRG24010520230023542 01/05/2023 lalata bai 1719001028WL001821 lalata bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 640968745 lalatabai (000000)
SubTotal 21162 21162
30 SUSNER MP-19-001-014-001/228-B
() 		1719001014NRG24010520230023182 01/05/2023 LAKHAN VISHWAKARMA 1719001014WL001809 LAKHAN VISHWAKARMA 00152 HDFC0004252 1326 1326 Processed 12/05/2023 640968745 LAKHANVISHWAKARMA (000000)
SubTotal 1326 1326
31 SUSNER MP-19-001-014-001/441
() 		1719001000NRG24010520230023014 01/05/2023 VARSHA SHARMA 1719001WL001803 VARSHA SHARMA 00165 IBKL0001816 1326 1326 Processed 12/05/2023 640968745 VARSHASHARMA (000000)
SubTotal 1326 1326
32 SUSNER MP-19-001-028-002/134
() 		1719001028NRG24010520230023453 01/05/2023 laljee 1719001028WL001821 laljee 00415 SBIN0010812 1326 1326 Processed 12/05/2023 640968745 laljee (000000)
SubTotal 1326 1326
33 SUSNER MP-19-001-014-001/130-A
() 		1719001014NRG24010520230023149 01/05/2023 ANJANA PATIDAR 1719001014WL001809 ANJANA PATIDAR 00415 SBIN0030069 1326 1326 Processed 12/05/2023 640968745 ANJANAPATIDAR (000000)
SubTotal 1326 1326
34 SUSNER MP-19-001-005-002/736
() 		1719001005NRG24010520230023727 01/05/2023 sitaram 1719001005WL001828 sitaram 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 sitaram (000000)
35 SUSNER MP-19-001-013-002/150-A
() 		1719001013NRG24010520230023127 01/05/2023 Sanjubai 1719001013WL001808 Sanjubai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 Sanjubai (000000)
36 SUSNER MP-19-001-014-001/165
() 		1719001014NRG24010520230023168 01/05/2023 RAMPRASAD 1719001014WL001809 RAMPRASAD 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 RAMPRASAD (000000)
37 SUSNER MP-19-001-028-002/129
() 		1719001028NRG24010520230023449 01/05/2023 balusingh 1719001028WL001821 balusingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 balusingh (000000)
38 SUSNER MP-19-001-028-002/129
() 		1719001028NRG24010520230023450 01/05/2023 PREM BAI 1719001028WL001821 PREM BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 PREMBAI (000000)
39 SUSNER MP-19-001-028-002/162
() 		1719001028NRG24010520230023467 01/05/2023 krishna bai banesingh 1719001028WL001821 krishna bai banesingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 krishnabaibanesingh (000000)
40 SUSNER MP-19-001-028-002/176
() 		1719001028NRG24010520230023220 01/05/2023 PRAKASHBAI MEGWAL 1719001028WL001813 PRAKASHBAI MEGWAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 PRAKASHBAIMEGWAL (000000)
41 SUSNER MP-19-001-028-002/251
() 		1719001028NRG24010520230023486 01/05/2023 GOPAL 1719001028WL001821 GOPAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 GOPAL (000000)
42 SUSNER MP-19-001-028-002/251
() 		1719001028NRG24010520230023487 01/05/2023 SANTOSHBAI 1719001028WL001821 SANTOSHBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 640968745 SANTOSHBAI (000000)
SubTotal 11934 11934
43 SUSNER MP-19-001-028-003/261
() 		1719001028NRG24010520230023548 01/05/2023 Vishnu Sharma 1719001028WL001821 Vishnu Sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 640968745 VishnuSharma (000000)
SubTotal 1105 1105
44 SUSNER MP-19-001-014-001/211-A
() 		1719001014NRG24010520230023178 01/05/2023 GOVIND PATIDAR 1719001014WL001809 GOVIND PATIDAR 00689 AUBL0002309 1326 1326 Processed 12/05/2023 640968745 GOVINDPATIDAR (000000)
SubTotal 1326 1326
45 SUSNER MP-19-001-013-002/343
() 		1719001013NRG24010520230023133 01/05/2023 Anita Bai 1719001013WL001808 Anita Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640968745 AnitaBai (000000)
46 SUSNER MP-19-001-028-002/91
() 		1719001028NRG24010520230023530 01/05/2023 Ganga Bai Sisodiya 1719001028WL001821 Ganga Bai Sisodiya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640968745 GangaBaiSisodiya (000000)
SubTotal 2652 2652
47 SUSNER MP-19-001-013-002/282
() 		1719001013NRG24010520230023131 01/05/2023 Seema Bai 1719001013WL001808 Seema Bai 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 640968745 SeemaBai (000000)
48 SUSNER MP-19-001-014-001/118
() 		1719001014NRG24010520230023139 01/05/2023 SANTOSH BAI 1719001014WL001809 SANTOSH BAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 640968745 SANTOSHBAI (000000)
49 SUSNER MP-19-001-014-001/199
() 		1719001000NRG24010520230022981 01/05/2023 DURGAPRASAD 1719001WL001803 DURGAPRASAD 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 640968745 DURGAPRASAD (000000)
50 SUSNER MP-19-001-014-001/204
() 		1719001000NRG24010520230022990 01/05/2023 PUSHPA BAI 1719001WL001803 PUSHPA BAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 640968745 PUSHPABAI (000000)
51 SUSNER MP-19-001-014-001/273
() 		1719001000NRG24010520230023000 01/05/2023 ANITA BAI 1719001WL001803 ANITA BAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 640968745 ANITABAI (000000)
52 SUSNER MP-19-001-022-001/358
() 		1719001000NRG24010520230022963 01/05/2023 Balusingh 1719001WL001802 Balusingh 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 640968745 Balusingh (000000)
53 SUSNER MP-19-001-028-002/176
() 		1719001028NRG24010520230023219 01/05/2023 Amarlal 1719001028WL001813 Amarlal 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 640968745 Amarlal (000000)
SubTotal 9282 9282
54 SUSNER MP-19-001-014-001/127
() 		1719001014NRG24010520230023141 01/05/2023 BABULAL 1719001014WL001809 BABULAL 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 BABULAL (000000)
55 SUSNER MP-19-001-014-001/133-A
() 		1719001014NRG24010520230023153 01/05/2023 ARCHANA PATIDAR 1719001014WL001809 ARCHANA PATIDAR 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 ARCHANAPATIDAR (000000)
56 SUSNER MP-19-001-014-001/165
() 		1719001014NRG24010520230023169 01/05/2023 KRISHNA BAI 1719001014WL001809 KRISHNA BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 KRISHNABAI (000000)
57 SUSNER MP-19-001-014-001/175
() 		1719001000NRG24010520230022969 01/05/2023 REKHA BAI 1719001WL001803 REKHA BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 REKHABAI (000000)
58 SUSNER MP-19-001-014-001/184
() 		1719001000NRG24010520230022970 01/05/2023 VALLABH PRASAD 1719001WL001803 VALLABH PRASAD 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 VALLABHPRASAD (000000)
59 SUSNER MP-19-001-014-001/192
() 		1719001000NRG24010520230022978 01/05/2023 MALTIBAI 1719001WL001803 MALTIBAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 MALTIBAI (000000)
60 SUSNER MP-19-001-014-001/202
() 		1719001000NRG24010520230022986 01/05/2023 PRAKASH 1719001WL001803 PRAKASH 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 PRAKASH (000000)
61 SUSNER MP-19-001-014-001/204
() 		1719001000NRG24010520230022989 01/05/2023 SHYAMSUNDAR 1719001WL001803 SHYAMSUNDAR 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 SHYAMSUNDAR (000000)
62 SUSNER MP-19-001-014-001/228-B
() 		1719001014NRG24010520230023181 01/05/2023 RAMKARAN 1719001014WL001809 RAMKARAN 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 RAMKARAN (000000)
63 SUSNER MP-19-001-014-001/236
() 		1719001014NRG24010520230023188 01/05/2023 GAYATRI BAI 1719001014WL001809 GAYATRI BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 GAYATRIBAI (000000)
64 SUSNER MP-19-001-014-001/245
() 		1719001014NRG24010520230023193 01/05/2023 PUSHPABAI 1719001014WL001809 PUSHPABAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 PUSHPABAI (000000)
65 SUSNER MP-19-001-014-001/89
() 		1719001000NRG24010520230023032 01/05/2023 GAYATRIBAI 1719001WL001803 GAYATRIBAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 640968745 GAYATRIBAI (000000)
SubTotal 15912 15912
66 SUSNER MP-19-001-034-002/48
() 		1719001034NRG24010520230023702 01/05/2023 MAMTA BAI 1719001034WL001827 MAMTA BAI 00697 BKID0MG0165 1547 1547 Processed 12/05/2023 640968745 MAMTABAI (000000)
SubTotal 1547 1547
67 SUSNER MP-19-001-014-001/171
() 		1719001000NRG24010520230022967 01/05/2023 PIRIBAI 1719001WL001803 PIRIBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640968745 PIRIBAI (000000)
68 SUSNER MP-19-001-014-001/171
() 		1719001000NRG24010520230022968 01/05/2023 RANJANA BAI 1719001WL001803 RANJANA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640968745 RANJANABAI (000000)
SubTotal 2652 2652
Total 89672 89672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010523FTO_24455 Bank of Baroda BARB0AGARXX AGAR 2652
2 SUSNER MP1719001_010523FTO_24455 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_010523FTO_24455 Bank of India BKID0009101 FREEGANJ 1326
4 SUSNER MP1719001_010523FTO_24455 Bank of India BKID0009551 SOYAT KALAN 10166
5 SUSNER MP1719001_010523FTO_24455 Bank of India BKID0009553 MOMAN BARODIA 1326
6 SUSNER MP1719001_010523FTO_24455 Bank of India BKID0009568 SUSNER 21162
7 SUSNER MP1719001_010523FTO_24455 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 SUSNER MP1719001_010523FTO_24455 IDBI Bank IBKL0001816 AGAR 1326
9 SUSNER MP1719001_010523FTO_24455 State Bank of India SBIN0010812 SUSNER 1326
10 SUSNER MP1719001_010523FTO_24455 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
11 SUSNER MP1719001_010523FTO_24455 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 11934
12 SUSNER MP1719001_010523FTO_24455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 SUSNER MP1719001_010523FTO_24455 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
14 SUSNER MP1719001_010523FTO_24455 India Post Payments Bank IPOS0000001 Shajapur 2652
15 SUSNER MP1719001_010523FTO_24455 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 9282
16 SUSNER MP1719001_010523FTO_24455 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 15912
17 SUSNER MP1719001_010523FTO_24455 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1547
18 SUSNER MP1719001_010523FTO_24455 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652

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