Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_101023FTO_312237
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-19-001-034-002/106-A
() 		1719001034NRG24101020230329885 10/10/2023 LAKHAN 1719001034WL028340 LAKHAN 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 LAKHAN (000000)
2 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG24101020230329889 10/10/2023 RAHUL GOSWAMI 1719001034WL028340 RAHUL GOSWAMI 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 RAHULGOSWAMI (000000)
3 SUSNER MP-19-001-034-002/154-B
() 		1719001034NRG24101020230329897 10/10/2023 DASRATH 1719001034WL028340 DASRATH 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 DASRATH (000000)
4 SUSNER MP-19-001-034-002/176
() 		1719001034NRG24101020230329905 10/10/2023 sujan singh 1719001034WL028340 sujan singh 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 sujansingh (000000)
5 SUSNER MP-19-001-034-002/183
() 		1719001034NRG24101020230329906 10/10/2023 ISHWAR GOSWAMI 1719001034WL028340 ISHWAR GOSWAMI 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 ISHWARGOSWAMI (000000)
6 SUSNER MP-19-001-034-002/188-A
() 		1719001034NRG24101020230329911 10/10/2023 SUJAN SINGH 1719001034WL028340 SUJAN SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 SUJANSINGH (000000)
7 SUSNER MP-19-001-034-002/195
() 		1719001034NRG24101020230329913 10/10/2023 Sajjan Singh 1719001034WL028340 Sajjan Singh 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 SajjanSingh (000000)
8 SUSNER MP-19-001-034-002/64
() 		1719001034NRG24101020230329924 10/10/2023 MANGU BAI 1719001034WL028340 MANGU BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 MANGUBAI (000000)
9 SUSNER MP-19-001-034-002/67-A
() 		1719001034NRG24101020230329926 10/10/2023 MAHAVIR 1719001034WL028340 MAHAVIR 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 MAHAVIR (000000)
10 SUSNER MP-19-001-034-002/73-A
() 		1719001034NRG24101020230329927 10/10/2023 MOHAN SINGH SISODHIYA 1719001034WL028340 MOHAN SINGH SISODHIYA 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 MOHANSINGHSISODHIYA (000000)
11 SUSNER MP-19-001-034-002/83-A
() 		1719001034NRG24101020230329928 10/10/2023 MAHESH GOSHWAMI 1719001034WL028340 MAHESH GOSHWAMI 00048 BKID0009551 1326 1326 Processed 08/11/2023 284273156 MAHESHGOSHWAMI (000000)
SubTotal 14586 14586
12 SUSNER MP-19-001-049-002/566
() 		1719001059NRG24101020230329782 10/10/2023 Radheshyam 1719001059WL028325 Radheshyam 00048 BKID0009567 221 221 Processed 08/11/2023 284273156 Radheshyam (000000)
SubTotal 221 221
13 SUSNER MP-19-001-034-002/19-A
() 		1719001034NRG24101020230329912 10/10/2023 ANIL MEGHWAL 1719001034WL028340 ANIL MEGHWAL 00048 BKID0009568 1326 1326 Processed 08/11/2023 284273156 ANILMEGHWAL (000000)
14 SUSNER MP-19-001-049-002/569
() 		1719001059NRG24091020230329399 10/10/2023 Prabhulal 1719001059WL028280 Prabhulal 00048 BKID0009568 221 221 Processed 08/11/2023 284273156 Prabhulal (000000)
SubTotal 1547 1547
15 SUSNER MP-19-001-037-001/82
() 		1719001037NRG24101020230329696 10/10/2023 Leela bai 1719001037WL028309 Leela bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 284273156 Leelabai (000000)
SubTotal 1326 1326
16 SUSNER MP-19-001-049-002/566
() 		1719001059NRG24101020230329783 10/10/2023 Raju Bai 1719001059WL028325 Raju Bai 00415 SBIN0030069 221 221 Processed 08/11/2023 284273156 RajuBai (000000)
SubTotal 221 221
17 SUSNER MP-19-001-034-002/188
() 		1719001034NRG24101020230329910 10/10/2023 Balu Singh Sisodiya 1719001034WL028340 Balu Singh Sisodiya 00415 SBIN0030070 1326 1326 Processed 08/11/2023 284273156 BaluSinghSisodiya (000000)
18 SUSNER MP-19-001-037-001/114
() 		1719001037NRG24101020230329690 10/10/2023 RAJU BAI 1719001037WL028308 RAJU BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 284273156 RAJUBAI (000000)
SubTotal 2652 2652
19 SUSNER MP-19-001-034-002/95
() 		1719001034NRG24101020230329934 10/10/2023 KARAN SINGH 1719001034WL028340 KARAN SINGH 00468 UBIN0577677 1326 1326 Processed 08/11/2023 284273156 KARANSINGH (000000)
SubTotal 1326 1326
20 SUSNER MP-19-001-034-002/202
() 		1719001034NRG24101020230329914 10/10/2023 Balu SIngh Sisodhiya 1719001034WL028340 Balu SIngh Sisodhiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284273156 BaluSInghSisodhiya (000000)
21 SUSNER MP-19-001-034-002/83-A
() 		1719001034NRG24101020230329929 10/10/2023 Sapna Gir 1719001034WL028340 Sapna Gir 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284273156 SapnaGir (000000)
22 SUSNER MP-19-001-034-002/96-A
() 		1719001034NRG24101020230329936 10/10/2023 Dilip 1719001034WL028340 Dilip 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284273156 Dilip (000000)
23 SUSNER MP-19-001-049-002/358
() 		1719001059NRG24101020230329781 10/10/2023 Kalabai 1719001059WL028325 Kalabai 00691 IPOS0000001 221 221 Processed 08/11/2023 284273156 Kalabai (000000)
24 SUSNER MP-19-001-049-002/358
() 		1719001059NRG24101020230329780 10/10/2023 Mahesh 1719001059WL028325 Mahesh 00691 IPOS0000001 221 221 Processed 08/11/2023 284273156 Mahesh (000000)
25 SUSNER MP-19-001-049-002/582
() 		1719001059NRG24101020230329786 10/10/2023 Megha Patidar 1719001059WL028326 Megha Patidar 00691 IPOS0000001 663 663 Processed 08/11/2023 284273156 MeghaPatidar (000000)
SubTotal 5083 5083
26 SUSNER MP-19-001-022-001/290
() 		1719001056NRG24101020230329446 10/10/2023 kamala bai 1719001056WL028288 kamala bai 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 284273156 kamalabai (000000)
27 SUSNER MP-19-001-022-001/592
() 		1719001056NRG24101020230329467 10/10/2023 Tufan 1719001056WL028289 Tufan 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 284273156 Tufan (000000)
28 SUSNER MP-19-001-022-001/599
() 		1719001056NRG24101020230329468 10/10/2023 ESHWER SINGH 1719001056WL028289 ESHWER SINGH 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 284273156 ESHWERSINGH (000000)
29 SUSNER MP-19-001-049-002/328
() 		1719001059NRG24101020230329792 10/10/2023 Pinki Bai 1719001059WL028327 Pinki Bai 00697 BKID0MG0147 884 884 Processed 08/11/2023 284273156 PinkiBai (000000)
30 SUSNER MP-19-001-049-002/379
() 		1719001059NRG24091020230329333 10/10/2023 DURGAPRASAD 1719001059WL028278 DURGAPRASAD 00697 BKID0MG0147 884 884 Processed 08/11/2023 284273156 DURGAPRASAD (000000)
31 SUSNER MP-19-001-049-002/559-A
() 		1719001059NRG24091020230329329 10/10/2023 Dwarki Bai 1719001059WL028276 Dwarki Bai 00697 BKID0MG0147 442 442 Rejected 15/11/2023 No Such Account
32 SUSNER MP-19-001-049-002/559-A
() 		1719001059NRG24091020230329328 10/10/2023 Radheshyam Gurjar 1719001059WL028276 Radheshyam Gurjar 00697 BKID0MG0147 442 442 Processed 08/11/2023 284273156 RadheshyamGurjar (000000)
33 SUSNER MP-19-001-049-002/567
() 		1719001059NRG24091020230329332 10/10/2023 Dhuli Bai 1719001059WL028277 Dhuli Bai 00697 BKID0MG0147 442 442 Processed 08/11/2023 284273156 DhuliBai (000000)
34 SUSNER MP-19-001-049-002/567
() 		1719001059NRG24091020230329331 10/10/2023 Ramnarayan 1719001059WL028277 Ramnarayan 00697 BKID0MG0147 442 442 Processed 08/11/2023 284273156 Ramnarayan (000000)
35 SUSNER MP-19-001-049-002/569
() 		1719001059NRG24091020230329400 10/10/2023 Gayatri Bai 1719001059WL028280 Gayatri Bai 00697 BKID0MG0147 221 221 Rejected 15/11/2023 No Such Account
36 SUSNER MP-19-001-049-002/575
() 		1719001059NRG24101020230329784 10/10/2023 Kaluram 1719001059WL028325 Kaluram 00697 BKID0MG0147 884 884 Processed 08/11/2023 284273156 Kaluram (000000)
37 SUSNER MP-19-001-049-002/575
() 		1719001059NRG24101020230329785 10/10/2023 Ranu 1719001059WL028325 Ranu 00697 BKID0MG0147 884 884 Processed 08/11/2023 284273156 Ranu (000000)
38 SUSNER MP-19-001-049-002/582
() 		1719001059NRG24101020230329787 10/10/2023 Rahul 1719001059WL028326 Rahul 00697 BKID0MG0147 663 663 Processed 08/11/2023 284273156 Rahul (000000)
SubTotal 10166 10166
39 SUSNER MP-19-001-008-001/678
() 		1719001008NRG24101020230329436 10/10/2023 TOPHAN 1719001008WL028287 TOPHAN 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 284273156 TOPHAN (000000)
SubTotal 1326 1326
40 SUSNER MP-19-001-016-002/106
() 		1719001016NRG24101020230329535 10/10/2023 omprakash 1719001016WL028295 omprakash 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284273156 omprakash (000000)
SubTotal 221 221
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_101023FTO_312237 Bank of India BKID0009551 SOYAT KALAN 14586
2 SUSNER MP1719001_101023FTO_312237 Bank of India BKID0009567 NALKHEDA 221
3 SUSNER MP1719001_101023FTO_312237 Bank of India BKID0009568 SUSNER 1547
4 SUSNER MP1719001_101023FTO_312237 Punjab National Bank PUNB0780000 Agar 1326
5 SUSNER MP1719001_101023FTO_312237 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 221
6 SUSNER MP1719001_101023FTO_312237 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
7 SUSNER MP1719001_101023FTO_312237 Union Bank of India UBIN0577677 Agar Malwa 1326
8 SUSNER MP1719001_101023FTO_312237 India Post Payments Bank IPOS0000001 Dewas 1105
9 SUSNER MP1719001_101023FTO_312237 India Post Payments Bank IPOS0000001 Shajapur 3978
10 SUSNER MP1719001_101023FTO_312237 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 10166
11 SUSNER MP1719001_101023FTO_312237 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
12 SUSNER MP1719001_101023FTO_312237 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 221

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