Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_110923FTO_260333
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-19-001-041-001/522
() 		1719001041NRG24110920230294646 11/09/2023 biram 1719001041WL024265 biram 00014 ALLA0210904 1326 1326 Processed 21/09/2023 322769745 biram (000000)
2 SUSNER MP-19-001-041-001/522
() 		1719001041NRG24110920230294647 11/09/2023 mangibai 1719001041WL024265 mangibai 00014 ALLA0210904 1326 1326 Processed 21/09/2023 322769745 mangibai (000000)
SubTotal 2652 2652
3 SUSNER MP-19-001-024-001/166
() 		1719001024NRG24100920230293944 11/09/2023 Joravar Singh 1719001024WL024165 Joravar Singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322769745 JoravarSingh (000000)
4 SUSNER MP-19-001-025-002/110
() 		1719001025NRG24110920230294148 11/09/2023 prem singh 1719001025WL024206 prem singh 00045 BARB0AGARXX 1547 1547 Processed 21/09/2023 322769745 premsingh (000000)
5 SUSNER MP-19-001-035-001/15
() 		1719001035NRG24110920230294306 11/09/2023 Sajjan Singh 1719001035WL024220 Sajjan Singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322769745 SajjanSingh (000000)
6 SUSNER MP-19-001-049-002/509
() 		1719001059NRG24100920230293673 11/09/2023 Arvind Sen 1719001059WL024140 Arvind Sen 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322769745 ArvindSen (000000)
SubTotal 5525 5525
7 SUSNER MP-19-001-040-001/83-A
() 		1719001040NRG24100920230293550 11/09/2023 BAJRANG 1719001040WL024124 BAJRANG 00048 BKID0009551 1326 1326 Processed 21/09/2023 322769745 BAJRANG (000000)
SubTotal 1326 1326
8 SUSNER MP-19-001-016-002/345
() 		1719001016NRG24110920230294664 11/09/2023 Bahadur Singh 1719001016WL024271 Bahadur Singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 BahadurSingh (000000)
9 SUSNER MP-19-001-022-002/234
() 		1719001022NRG24090920230293178 11/09/2023 KANCHAN BAI 1719001022WL024061 KANCHAN BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 KANCHANBAI (000000)
10 SUSNER MP-19-001-022-002/435
() 		1719001022NRG24090920230293170 11/09/2023 SHYAMLAL 1719001022WL024059 SHYAMLAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 SHYAMLAL (000000)
11 SUSNER MP-19-001-029-001/306
() 		1719001029NRG24110920230294620 11/09/2023 Naharsingh 1719001029WL024258 Naharsingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 Naharsingh (000000)
12 SUSNER MP-19-001-029-001/319
() 		1719001029NRG24110920230294604 11/09/2023 DEVILAL 1719001029WL024256 DEVILAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 DEVILAL (000000)
13 SUSNER MP-19-001-030-002/179
() 		1719001030NRG24110920230294181 11/09/2023 rameshwar 1719001030WL024209 rameshwar 00048 BKID0009568 1547 1547 Processed 21/09/2023 322769745 rameshwar (000000)
14 SUSNER MP-19-001-035-001/139
() 		1719001035NRG24110920230294701 11/09/2023 GUMAN SINGH 1719001035WL024278 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 GUMANSINGH (000000)
15 SUSNER MP-19-001-035-001/256
() 		1719001035NRG24110920230294717 11/09/2023 nain singh 1719001035WL024278 nain singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 nainsingh (000000)
16 SUSNER MP-19-001-035-001/276
() 		1719001035NRG24110920230294728 11/09/2023 Chetan singh 1719001035WL024278 Chetan singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 Chetansingh (000000)
17 SUSNER MP-19-001-035-001/300
() 		1719001035NRG24110920230294735 11/09/2023 shiwlal 1719001035WL024278 shiwlal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 shiwlal (000000)
18 SUSNER MP-19-001-035-001/302
() 		1719001035NRG24110920230294737 11/09/2023 LAL SINGH 1719001035WL024278 LAL SINGH 00048 BKID0009568 884 884 Processed 21/09/2023 322769745 LALSINGH (000000)
19 SUSNER MP-19-001-035-001/322
() 		1719001035NRG24110920230294744 11/09/2023 Kamal Sondhiya 1719001035WL024278 Kamal Sondhiya 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 KamalSondhiya (000000)
20 SUSNER MP-19-001-037-001/84
() 		1719001037NRG24100920230293967 11/09/2023 indarsingh 1719001037WL024168 indarsingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 indarsingh (000000)
21 SUSNER MP-19-001-037-001/85
() 		1719001037NRG24100920230293968 11/09/2023 BALUSINGH 1719001037WL024168 BALUSINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 BALUSINGH (000000)
22 SUSNER MP-19-001-037-002/21
() 		1719001037NRG24090920230293386 11/09/2023 bapu lal 1719001037WL024104 bapu lal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 bapulal (000000)
23 SUSNER MP-19-001-045-002/1185
() 		1719001057NRG24100920230293504 11/09/2023 Mangilal 1719001057WL024122 Mangilal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 Mangilal (000000)
24 SUSNER MP-19-001-048-002/707
() 		1719001048NRG24100920230294134 11/09/2023 kela bai 1719001048WL024202 kela bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 kelabai (000000)
25 SUSNER MP-19-001-048-002/707
() 		1719001048NRG24100920230294135 11/09/2023 ragu nath 1719001048WL024202 ragu nath 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 ragunath (000000)
26 SUSNER MP-19-001-049-002/225
() 		1719001049NRG24100920230293761 11/09/2023 KALURAM 1719001049WL024146 KALURAM 00048 BKID0009568 1547 1547 Processed 21/09/2023 322769745 KALURAM (000000)
27 SUSNER MP-19-001-049-002/278
() 		1719001059NRG24100920230293665 11/09/2023 DEVI SINGH 1719001059WL024140 DEVI SINGH 00048 BKID0009568 1547 1547 Processed 21/09/2023 322769745 DEVISINGH (000000)
28 SUSNER MP-19-001-049-002/504
() 		1719001059NRG24100920230293672 11/09/2023 Govind Meghwal 1719001059WL024140 Govind Meghwal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 GovindMeghwal (000000)
29 SUSNER MP-19-001-051-001/20
() 		1719001051NRG24100920230293915 11/09/2023 leela bai 1719001051WL024161 leela bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322769745 leelabai (000000)
SubTotal 29393 29393
30 SUSNER MP-19-001-030-002/395
() 		1719001030NRG24110920230294186 11/09/2023 SANJAY JAIN 1719001030WL024209 SANJAY JAIN 00152 HDFC0004252 1547 1547 Processed 21/09/2023 322769745 SANJAYJAIN (000000)
SubTotal 1547 1547
31 SUSNER MP-19-001-032-001/85
() 		1719001032NRG24110920230294593 11/09/2023 BALI BAI 1719001032WL024254 BALI BAI 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322769745 BALIBAI (000000)
32 SUSNER MP-19-001-041-001/2150
() 		1719001041NRG24110920230294802 11/09/2023 rais 1719001041WL024282 rais 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322769745 rais (000000)
33 SUSNER MP-19-001-041-001/679
() 		1719001041NRG24110920230294641 11/09/2023 Kanhaiya Lal Bhil 1719001041WL024262 Kanhaiya Lal Bhil 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322769745 KanhaiyaLalBhil (000000)
34 SUSNER MP-19-001-041-001/75
() 		1719001041NRG24110920230294643 11/09/2023 Ramesh Chandra Mahajan 1719001041WL024263 Ramesh Chandra Mahajan 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322769745 RameshChandraMahajan (000000)
35 SUSNER MP-19-001-041-001/751
() 		1719001041NRG24110920230294644 11/09/2023 Jagdish Rathore 1719001041WL024264 Jagdish Rathore 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322769745 JagdishRathore (000000)
SubTotal 6630 6630
36 SUSNER MP-19-001-022-002/435
() 		1719001022NRG24090920230293171 11/09/2023 HOKAM BAI 1719001022WL024059 HOKAM BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322769745 HOKAMBAI (000000)
37 SUSNER MP-19-001-024-002/5
() 		1719001024NRG24100920230293949 11/09/2023 MANULAL RUGHNATH 1719001024WL024165 MANULAL RUGHNATH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322769745 MANULALRUGHNATH (000000)
38 SUSNER MP-19-001-051-001/283
() 		1719001051NRG24110920230294785 11/09/2023 ishvara singh 1719001051WL024280 ishvara singh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322769745 ishvarasingh (000000)
39 SUSNER MP-19-001-051-001/534
() 		1719001051NRG24100920230293920 11/09/2023 GUDDU SINGH 1719001051WL024162 GUDDU SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322769745 GUDDUSINGH (000000)
40 SUSNER MP-19-001-051-001/534
() 		1719001051NRG24100920230293919 11/09/2023 ishwar 1719001051WL024162 ishwar 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322769745 ishwar (000000)
41 SUSNER MP-19-001-051-001/547
() 		1719001051NRG24100920230293862 11/09/2023 BALUSINGH 1719001051WL024154 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322769745 BALUSINGH (000000)
SubTotal 7956 7956
42 SUSNER MP-19-001-030-001/557
() 		1719001030NRG24110920230294176 11/09/2023 pooja bai 1719001030WL024209 pooja bai 00553 INDB0000766 1547 1547 Processed 21/09/2023 322769745 poojabai (000000)
SubTotal 1547 1547
43 SUSNER MP-19-001-030-001/556
() 		1719001030NRG24110920230294175 11/09/2023 unkaarnath 1719001030WL024209 unkaarnath 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769745 unkaarnath (000000)
SubTotal 1547 1547
44 SUSNER MP-19-001-035-001/276
() 		1719001035NRG24110920230294729 11/09/2023 Anita Bai 1719001035WL024278 Anita Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769745 AnitaBai (000000)
SubTotal 1326 1326
45 SUSNER MP-19-001-051-001/109
() 		1719001051NRG24110920230294919 11/09/2023 ANANDILAL BHARTI 1719001051WL024302 ANANDILAL BHARTI 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322769745 ANANDILALBHARTI (000000)
SubTotal 1326 1326
46 SUSNER MP-19-001-049-002/323
() 		1719001049NRG24100920230293763 11/09/2023 Badrilal 1719001049WL024146 Badrilal 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322769745 Badrilal (000000)
47 SUSNER MP-19-001-049-002/377
() 		1719001059NRG24100920230293711 11/09/2023 mukesh 1719001059WL024142 mukesh 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322769745 mukesh (000000)
SubTotal 2873 2873
48 SUSNER MP-19-001-003-002/187
() 		1719001003NRG24110920230294149 11/09/2023 labhu bai 1719001003WL024207 labhu bai 00697 BKID0MG0165 1547 1547 Processed 21/09/2023 322769745 labhubai (000000)
SubTotal 1547 1547
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_110923FTO_260333 Allahabad Bank ALLA0210904 DONGARGAON 2652
2 SUSNER MP1719001_110923FTO_260333 Bank of Baroda BARB0AGARXX AGAR 5525
3 SUSNER MP1719001_110923FTO_260333 Bank of India BKID0009551 SOYAT KALAN 1326
4 SUSNER MP1719001_110923FTO_260333 Bank of India BKID0009568 SUSNER 29393
5 SUSNER MP1719001_110923FTO_260333 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1547
6 SUSNER MP1719001_110923FTO_260333 Indian Bank IDIB000D655 DONGARGAON 6630
7 SUSNER MP1719001_110923FTO_260333 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 7956
8 SUSNER MP1719001_110923FTO_260333 IndusInd Bank Ltd. INDB0000766 UJJAIN 1547
9 SUSNER MP1719001_110923FTO_260333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 SUSNER MP1719001_110923FTO_260333 India Post Payments Bank IPOS0000001 Shajapur 1326
11 SUSNER MP1719001_110923FTO_260333 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
12 SUSNER MP1719001_110923FTO_260333 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2873
13 SUSNER MP1719001_110923FTO_260333 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1547

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