Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_050823FTO_204742
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-19-001-008-001/25
() 		1719001008NRG24040820230254373 05/08/2023 PIRULAL GANGARAM 1719001008WL018670 PIRULAL GANGARAM 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 PIRULALGANGARAM (000000)
2 SUSNER MP-19-001-008-001/42
() 		1719001008NRG24040820230254384 05/08/2023 BALU SINGH 1719001008WL018676 BALU SINGH 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 BALUSINGH (000000)
3 SUSNER MP-19-001-008-001/61
() 		1719001008NRG24040820230254380 05/08/2023 NYAL BAI 1719001008WL018672 NYAL BAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 NYALBAI (000000)
4 SUSNER MP-19-001-008-001/631
() 		1719001008NRG24040820230254368 05/08/2023 BALCHAND 1719001008WL018667 BALCHAND 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 BALCHAND (000000)
5 SUSNER MP-19-001-008-001/641
() 		1719001008NRG24040820230254386 05/08/2023 KAMLESH BAGRI 1719001008WL018677 KAMLESH BAGRI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 KAMLESHBAGRI (000000)
6 SUSNER MP-19-001-008-001/69
() 		1719001008NRG24050820230254896 05/08/2023 GOVIND 1719001008WL018770 GOVIND 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 GOVIND (000000)
7 SUSNER MP-19-001-010-001/275
() 		1719001010NRG24050820230254510 05/08/2023 radha 1719001010WL018694 radha 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 radha (000000)
8 SUSNER MP-19-001-010-001/275
() 		1719001010NRG24050820230254509 05/08/2023 ramsingh 1719001010WL018694 ramsingh 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 ramsingh (000000)
9 SUSNER MP-19-001-010-001/376
() 		1719001010NRG24050820230254502 05/08/2023 SUGNA BAI 1719001010WL018693 SUGNA BAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 SUGNABAI (000000)
10 SUSNER MP-19-001-010-001/661
() 		1719001010NRG24050820230254526 05/08/2023 PEERU LAL 1719001010WL018698 PEERU LAL 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 PEERULAL (000000)
11 SUSNER MP-19-001-010-001/670
() 		1719001010NRG24050820230254506 05/08/2023 Radheshyam 1719001010WL018693 Radheshyam 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 Radheshyam (000000)
12 SUSNER MP-19-001-010-001/695
() 		1719001010NRG24050820230254515 05/08/2023 Ishver singh 1719001010WL018695 Ishver singh 00048 BKID0009551 1326 1326 Processed 10/08/2023 454040969 Ishversingh (000000)
SubTotal 15912 15912
13 SUSNER MP-19-001-003-003/183
() 		1719001003NRG24040820230254410 05/08/2023 hokam bai 1719001003WL018680 hokam bai 00048 BKID0009568 1326 1326 Processed 10/08/2023 454040969 hokambai (000000)
14 SUSNER MP-19-001-003-003/183
() 		1719001003NRG24040820230254409 05/08/2023 sivlal 1719001003WL018680 sivlal 00048 BKID0009568 1326 1326 Processed 10/08/2023 454040969 sivlal (000000)
15 SUSNER MP-19-001-003-003/8
() 		1719001003NRG24040820230254426 05/08/2023 Bagu bai 1719001003WL018682 Bagu bai 00048 BKID0009568 1326 1326 Processed 10/08/2023 454040969 Bagubai (000000)
16 SUSNER MP-19-001-007-001/119
() 		1719001007NRG24050820230254531 05/08/2023 BERULAL 1719001007WL018701 BERULAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 454040969 BERULAL (000000)
17 SUSNER MP-19-001-007-002/29
() 		1719001007NRG24050820230254536 05/08/2023 LILA BAI 1719001007WL018701 LILA BAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 454040969 LILABAI (000000)
18 SUSNER MP-19-001-035-001/322
() 		1719001035NRG24050820230254546 05/08/2023 Kamal Sondhiya 1719001035WL018704 Kamal Sondhiya 00048 BKID0009568 1326 1326 Processed 10/08/2023 454040969 KamalSondhiya (000000)
SubTotal 7956 7956
19 SUSNER MP-19-001-003-003/125
() 		1719001003NRG24040820230254419 05/08/2023 ishvar lal 1719001003WL018682 ishvar lal 00152 HDFC0004252 1547 1547 Processed 10/08/2023 454040969 ishvarlal (000000)
SubTotal 1547 1547
20 SUSNER MP-19-001-010-001/428
() 		1719001010NRG24050820230254528 05/08/2023 DAVISINGH 1719001010WL018700 DAVISINGH 00415 SBIN0010812 1326 1326 Processed 10/08/2023 454040969 DAVISINGH (000000)
SubTotal 1326 1326
21 SUSNER MP-19-001-003-003/9
() 		1719001003NRG24040820230254412 05/08/2023 guman singh 1719001003WL018680 guman singh 00415 SBIN0030070 1547 1547 Processed 10/08/2023 454040969 gumansingh (000000)
22 SUSNER MP-19-001-010-001/541
() 		1719001010NRG24050820230254513 05/08/2023 Rani Bai 1719001010WL018695 Rani Bai 00415 SBIN0030070 1326 1326 Processed 10/08/2023 454040969 RaniBai (000000)
SubTotal 2873 2873
23 SUSNER MP-19-001-003-003/183
() 		1719001003NRG24040820230254411 05/08/2023 Roshan singh 1719001003WL018680 Roshan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454040969 Roshansingh (000000)
SubTotal 1326 1326
24 SUSNER MP-19-001-010-001/192
() 		1719001010NRG24050820230254521 05/08/2023 Merwansingh 1719001010WL018697 Merwansingh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454040969 Merwansingh (000000)
25 SUSNER MP-19-001-016-002/233
() 		1719001016NRG24050820230254485 05/08/2023 RUKAMA BAI 1719001016WL018691 RUKAMA BAI 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454040969 RUKAMABAI (000000)
26 SUSNER MP-19-001-016-002/277
() 		1719001016NRG24050820230254487 05/08/2023 radha bai 1719001016WL018691 radha bai 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454040969 radhabai (000000)
27 SUSNER MP-19-001-016-002/30
() 		1719001016NRG24050820230254451 05/08/2023 Ramkumar bai 1719001016WL018687 Ramkumar bai 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 454040969 Ramkumarbai (000000)
SubTotal 5304 5304
28 SUSNER MP-19-001-016-002/108
() 		1719001016NRG24050820230254464 05/08/2023 gopal 1719001016WL018690 gopal 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454040969 gopal (000000)
29 SUSNER MP-19-001-016-002/317
() 		1719001016NRG24050820230254470 05/08/2023 pradhan singh 1719001016WL018690 pradhan singh 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454040969 pradhansingh (000000)
30 SUSNER MP-19-001-016-003/181
() 		1719001016NRG24050820230254456 05/08/2023 KALA BAI 1719001016WL018688 KALA BAI 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 454040969 KALABAI (000000)
SubTotal 3978 3978
31 SUSNER MP-19-001-008-001/42
() 		1719001008NRG24040820230254385 05/08/2023 GENDI BAI 1719001008WL018676 GENDI BAI 00697 BKID0MG0165 1326 1326 Processed 10/08/2023 454040969 GENDIBAI (000000)
SubTotal 1326 1326
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_050823FTO_204742 Bank of India BKID0009551 SOYAT KALAN 15912
2 SUSNER MP1719001_050823FTO_204742 Bank of India BKID0009568 SUSNER 7956
3 SUSNER MP1719001_050823FTO_204742 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1547
4 SUSNER MP1719001_050823FTO_204742 State Bank of India SBIN0010812 SUSNER 1326
5 SUSNER MP1719001_050823FTO_204742 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2873
6 SUSNER MP1719001_050823FTO_204742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SUSNER MP1719001_050823FTO_204742 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5304
8 SUSNER MP1719001_050823FTO_204742 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3978
9 SUSNER MP1719001_050823FTO_204742 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

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