Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_181123FTO_357963
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-19-001-012-001/65-B
() 		1719001012NRG24181120230391277 18/11/2023 Rameshchandra 1719001012WL032972 Rameshchandra 00048 BKID0009551 1326 1326 Processed 01/01/2024 319648215 Rameshchandra (000000)
2 SUSNER MP-19-001-034-001/152-A
() 		1719001034NRG24181120230391218 18/11/2023 FUL SINGH SISODHYA 1719001034WL032966 FUL SINGH SISODHYA 00048 BKID0009551 1326 1326 Processed 01/01/2024 319648215 FULSINGHSISODHYA (000000)
3 SUSNER MP-19-001-034-002/110
() 		1719001034NRG24181120230391137 18/11/2023 Mangi bai 1719001034WL032962 Mangi bai 00048 BKID0009551 1326 1326 Processed 01/01/2024 319648215 Mangibai (000000)
4 SUSNER MP-19-001-034-002/37
() 		1719001034NRG24181120230391537 18/11/2023 bharat lal 1719001034WL032991 bharat lal 00048 BKID0009551 1547 1547 Processed 01/01/2024 319648215 bharatlal (000000)
5 SUSNER MP-19-001-034-002/48
() 		1719001034NRG24181120230391607 18/11/2023 LAL CHANDA 1719001034WL032995 LAL CHANDA 00048 BKID0009551 1547 1547 Processed 01/01/2024 319648215 LALCHANDA (000000)
6 SUSNER MP-19-001-040-001/97-A
() 		1719001040NRG24181120230390676 18/11/2023 PAVAN DANGI SO BHERULAL 1719001040WL032934 PAVAN DANGI SO BHERULAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 319648215 PAVANDANGISOBHERULAL (000000)
7 SUSNER MP-19-001-040-001/97-B
() 		1719001040NRG24181120230390678 18/11/2023 PUSHPRAJ BHERULAL DANGI 1719001040WL032934 PUSHPRAJ BHERULAL DANGI 00048 BKID0009551 1326 1326 Processed 01/01/2024 319648215 PUSHPRAJBHERULALDANGI (000000)
SubTotal 9724 9724
8 SUSNER MP-19-001-012-003/60
() 		1719001012NRG24181120230391270 18/11/2023 SUJAN SINGH 1719001012WL032971 SUJAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 SUJANSINGH (000000)
9 SUSNER MP-19-001-024-003/290
() 		1719001024NRG24171120230390408 18/11/2023 Nepal Singh Sisodhiya 1719001024WL032918 Nepal Singh Sisodhiya 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 NepalSinghSisodhiya (000000)
10 SUSNER MP-19-001-024-003/90
() 		1719001024NRG24171120230390418 18/11/2023 Fulee Bai 1719001024WL032918 Fulee Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 FuleeBai (000000)
11 SUSNER MP-19-001-029-002/188
() 		1719001029NRG24181120230391628 18/11/2023 JORAWARSINGH 1719001029WL032997 JORAWARSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 JORAWARSINGH (000000)
12 SUSNER MP-19-001-045-002/1185
() 		1719001045NRG24181120230391420 18/11/2023 Mangilal 1719001045WL032985 Mangilal 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 Mangilal (000000)
13 SUSNER MP-19-001-045-002/2133
() 		1719001045NRG24181120230391247 18/11/2023 KAMAL 1719001045WL032970 KAMAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 KAMAL (000000)
14 SUSNER MP-19-001-045-002/257
() 		1719001045NRG24181120230391509 18/11/2023 DURGESH 1719001045WL032987 DURGESH 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 DURGESH (000000)
15 SUSNER MP-19-001-045-002/516
() 		1719001045NRG24181120230391476 18/11/2023 Chandar bai 1719001045WL032985 Chandar bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 Chandarbai (000000)
16 SUSNER MP-19-001-045-002/529
() 		1719001045NRG24181120230391238 18/11/2023 dURGA PRASAD 1719001045WL032969 dURGA PRASAD 00048 BKID0009568 1326 1326 Processed 01/01/2024 319648215 dURGAPRASAD (000000)
17 SUSNER MP-19-001-046-001/188
() 		1719001046NRG24181120230390895 18/11/2023 Sandip sharma 1719001046WL032949 Sandip sharma 00048 BKID0009568 1105 1105 Processed 01/01/2024 319648215 Sandipsharma (000000)
18 SUSNER MP-19-001-046-002/541
() 		1719001046NRG24181120230390913 18/11/2023 dilip gurjar 1719001046WL032949 dilip gurjar 00048 BKID0009568 1105 1105 Processed 01/01/2024 319648215 dilipgurjar (000000)
SubTotal 14144 14144
19 SUSNER MP-19-001-045-002/1839
() 		1719001045NRG24181120230391440 18/11/2023 RAM BABU 1719001045WL032985 RAM BABU 00415 SBIN0010812 1326 1326 Processed 01/01/2024 319648215 RAMBABU (000000)
20 SUSNER MP-19-001-046-002/234
() 		1719001046NRG24161120230389572 18/11/2023 DINESH 1719001046WL032886 DINESH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 319648215 DINESH (000000)
SubTotal 2652 2652
21 SUSNER MP-19-001-034-002/46
() 		1719001034NRG24181120230391516 18/11/2023 kalu singh 1719001034WL032988 kalu singh 00415 SBIN0030070 1547 1547 Processed 01/01/2024 319648215 kalusingh (000000)
22 SUSNER MP-19-001-045-002/1202
() 		1719001045NRG24181120230391423 18/11/2023 BANESINGH 1719001045WL032985 BANESINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 319648215 BANESINGH (000000)
23 SUSNER MP-19-001-045-002/398
() 		1719001045NRG24181120230390586 18/11/2023 ARPIT 1719001045WL032926 ARPIT 00415 SBIN0030070 442 442 Processed 01/01/2024 319648215 ARPIT (000000)
SubTotal 3315 3315
24 SUSNER MP-19-001-045-002/2157
() 		1719001045NRG24181120230391456 18/11/2023 BABULAL 1719001045WL032985 BABULAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319648215 BABULAL (000000)
25 SUSNER MP-19-001-045-002/2159
() 		1719001045NRG24181120230391457 18/11/2023 Raju Bai 1719001045WL032985 Raju Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319648215 RajuBai (000000)
26 SUSNER MP-19-001-045-002/248
() 		1719001045NRG24181120230391460 18/11/2023 AMAR SINH 1719001045WL032985 AMAR SINH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319648215 AMARSINH (000000)
27 SUSNER MP-19-001-045-002/770
() 		1719001045NRG24181120230391301 18/11/2023 Radha bai 1719001045WL032974 Radha bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319648215 Radhabai (000000)
28 SUSNER MP-19-001-045-002/770
() 		1719001045NRG24181120230391300 18/11/2023 Radha bai 1719001045WL032974 Radha bai 00691 IPOS0000001 221 221 Processed 01/01/2024 319648215 Radhabai (000000)
SubTotal 5525 5525
29 SUSNER MP-19-001-045-002/1202
() 		1719001045NRG24181120230391425 18/11/2023 Bina bai 1719001045WL032985 Bina bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 319648215 Binabai (000000)
30 SUSNER MP-19-001-045-002/1993
() 		1719001045NRG24181120230391444 18/11/2023 JAGDISH 1719001045WL032985 JAGDISH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 319648215 JAGDISH (000000)
31 SUSNER MP-19-001-045-002/378
() 		1719001045NRG24181120230390579 18/11/2023 rambabu 1719001045WL032926 rambabu 00697 BKID0MG0147 442 442 Processed 01/01/2024 319648215 rambabu (000000)
32 SUSNER MP-19-001-045-002/378
() 		1719001045NRG24181120230390580 18/11/2023 seena bai 1719001045WL032926 seena bai 00697 BKID0MG0147 442 442 Processed 01/01/2024 319648215 seenabai (000000)
33 SUSNER MP-19-001-045-002/421
() 		1719001045NRG24181120230391254 18/11/2023 radha bai 1719001045WL032970 radha bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 319648215 radhabai (000000)
34 SUSNER MP-19-001-045-002/421
() 		1719001045NRG24181120230391253 18/11/2023 sumitra bai 1719001045WL032970 sumitra bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 319648215 sumitrabai (000000)
35 SUSNER MP-19-001-045-002/871
() 		1719001045NRG24181120230391243 18/11/2023 SUGANBAI 1719001045WL032969 SUGANBAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 319648215 SUGANBAI (000000)
36 SUSNER MP-19-001-046-002/540
() 		1719001046NRG24181120230390912 18/11/2023 Kalu 1719001046WL032949 Kalu 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 319648215 Kalu (000000)
SubTotal 8619 8619
37 SUSNER MP-19-001-012-001/105
() 		1719001012NRG24181120230391255 18/11/2023 Douli Bai Gurjar 1719001012WL032971 Douli Bai Gurjar 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 319648215 DouliBaiGurjar (000000)
SubTotal 1105 1105
38 SUSNER MP-19-001-046-001/373
() 		1719001046NRG24161120230389568 18/11/2023 JAGDISH 1719001046WL032886 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319648215 JAGDISH (000000)
SubTotal 1326 1326
39 SUSNER MP-19-001-045-002/255
() 		1719001045NRG24181120230391250 18/11/2023 govardhan 1719001045WL032970 govardhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319648215 govardhan (000000)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_181123FTO_357963 Bank of India BKID0009551 SOYAT KALAN 9724
2 SUSNER MP1719001_181123FTO_357963 Bank of India BKID0009568 SUSNER 14144
3 SUSNER MP1719001_181123FTO_357963 State Bank of India SBIN0010812 SUSNER 2652
4 SUSNER MP1719001_181123FTO_357963 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3315
5 SUSNER MP1719001_181123FTO_357963 India Post Payments Bank IPOS0000001 Shajapur 5525
6 SUSNER MP1719001_181123FTO_357963 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 8619
7 SUSNER MP1719001_181123FTO_357963 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1105
8 SUSNER MP1719001_181123FTO_357963 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
9 SUSNER MP1719001_181123FTO_357963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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