Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_230523FTO_52907
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-19-001-010-001/523
() 		1719001010NRG24230520230068132 23/05/2023 Ishwar singh 1719001010WL004759 Ishwar singh 00032 UTIB0004870 1326 1326 Processed 29/05/2023 040584706 Ishwarsingh (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-010-001/107
() 		1719001010NRG24230520230068014 23/05/2023 kACHARU BAI 1719001010WL004759 kACHARU BAI 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 kACHARUBAI (000000)
3 SUSNER MP-19-001-010-001/109
() 		1719001010NRG24230520230068017 23/05/2023 KALIBAI 1719001010WL004759 KALIBAI 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 KALIBAI (000000)
4 SUSNER MP-19-001-010-001/119-A
() 		1719001010NRG24230520230068024 23/05/2023 Narayan 1719001010WL004759 Narayan 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 Narayan (000000)
5 SUSNER MP-19-001-010-001/178
() 		1719001010NRG24230520230068037 23/05/2023 PURI BAI 1719001010WL004759 PURI BAI 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 PURIBAI (000000)
6 SUSNER MP-19-001-010-001/178-A
() 		1719001010NRG24230520230068038 23/05/2023 DURGESH 1719001010WL004759 DURGESH 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 DURGESH (000000)
7 SUSNER MP-19-001-010-001/178-A
() 		1719001010NRG24230520230068039 23/05/2023 SONA BAI 1719001010WL004759 SONA BAI 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 SONABAI (000000)
8 SUSNER MP-19-001-010-001/26
() 		1719001010NRG24230520230068051 23/05/2023 chander 1719001010WL004759 chander 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 chander (000000)
9 SUSNER MP-19-001-010-001/264
() 		1719001010NRG24230520230068053 23/05/2023 arjunsingh 1719001010WL004759 arjunsingh 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 arjunsingh (000000)
10 SUSNER MP-19-001-010-001/264
() 		1719001010NRG24230520230068054 23/05/2023 sonabai 1719001010WL004759 sonabai 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 sonabai (000000)
11 SUSNER MP-19-001-010-001/277
() 		1719001010NRG24230520230068057 23/05/2023 Bherulal 1719001010WL004759 Bherulal 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 Bherulal (000000)
12 SUSNER MP-19-001-010-001/277
() 		1719001010NRG24230520230068058 23/05/2023 Dariyav bai 1719001010WL004759 Dariyav bai 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 Dariyavbai (000000)
13 SUSNER MP-19-001-010-001/425
() 		1719001010NRG24230520230068108 23/05/2023 motilal 1719001010WL004759 motilal 00048 BKID0009551 1105 1105 Processed 29/05/2023 040584706 motilal (000000)
14 SUSNER MP-19-001-010-001/429
() 		1719001010NRG24230520230068109 23/05/2023 MOHANBAI 1719001010WL004759 MOHANBAI 00048 BKID0009551 1105 1105 Processed 29/05/2023 040584706 MOHANBAI (000000)
15 SUSNER MP-19-001-010-001/429-A
() 		1719001010NRG24230520230068111 23/05/2023 Sham kunwar 1719001010WL004759 Sham kunwar 00048 BKID0009551 1105 1105 Processed 29/05/2023 040584706 Shamkunwar (000000)
16 SUSNER MP-19-001-010-001/432
() 		1719001010NRG24230520230068114 23/05/2023 CHANDAR 1719001010WL004759 CHANDAR 00048 BKID0009551 1105 1105 Processed 29/05/2023 040584706 CHANDAR (000000)
17 SUSNER MP-19-001-010-001/472
() 		1719001010NRG24230520230068125 23/05/2023 sujansingh 1719001010WL004759 sujansingh 00048 BKID0009551 1547 1547 Processed 29/05/2023 040584706 sujansingh (000000)
18 SUSNER MP-19-001-010-001/517
() 		1719001010NRG24230520230068131 23/05/2023 shiv singh 1719001010WL004759 shiv singh 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 shivsingh (000000)
19 SUSNER MP-19-001-010-001/531
() 		1719001010NRG24230520230068135 23/05/2023 Karan singh 1719001010WL004759 Karan singh 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 Karansingh (000000)
20 SUSNER MP-19-001-010-001/584
() 		1719001010NRG24230520230068143 23/05/2023 Sajan Bai 1719001010WL004759 Sajan Bai 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 SajanBai (000000)
21 SUSNER MP-19-001-010-001/605
() 		1719001010NRG24230520230068154 23/05/2023 dharamkunvar bai 1719001010WL004759 dharamkunvar bai 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 dharamkunvarbai (000000)
22 SUSNER MP-19-001-010-001/656
() 		1719001010NRG24230520230068180 23/05/2023 RAMBABU 1719001010WL004759 RAMBABU 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 RAMBABU (000000)
23 SUSNER MP-19-001-010-001/657
() 		1719001010NRG24230520230068182 23/05/2023 RAMGOPAL 1719001010WL004759 RAMGOPAL 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 RAMGOPAL (000000)
24 SUSNER MP-19-001-010-001/661
() 		1719001010NRG24230520230068185 23/05/2023 PEERU LAL 1719001010WL004759 PEERU LAL 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 PEERULAL (000000)
25 SUSNER MP-19-001-010-001/662
() 		1719001010NRG24230520230068186 23/05/2023 MANOHAR SINGH 1719001010WL004759 MANOHAR SINGH 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 MANOHARSINGH (000000)
26 SUSNER MP-19-001-010-001/663
() 		1719001010NRG24230520230068187 23/05/2023 SUJAN SINGH 1719001010WL004759 SUJAN SINGH 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 SUJANSINGH (000000)
27 SUSNER MP-19-001-010-001/666
() 		1719001010NRG24230520230068189 23/05/2023 BALU SINGH 1719001010WL004759 BALU SINGH 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 BALUSINGH (000000)
28 SUSNER MP-19-001-010-001/670
() 		1719001010NRG24230520230068194 23/05/2023 Radheshyam 1719001010WL004759 Radheshyam 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 Radheshyam (000000)
29 SUSNER MP-19-001-010-001/684
() 		1719001010NRG24230520230068197 23/05/2023 Hukum Singh 1719001010WL004759 Hukum Singh 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 HukumSingh (000000)
30 SUSNER MP-19-001-010-001/73
() 		1719001010NRG24230520230068198 23/05/2023 KALU SINGH 1719001010WL004759 KALU SINGH 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 KALUSINGH (000000)
31 SUSNER MP-19-001-010-002/674
() 		1719001010NRG24230520230068208 23/05/2023 GOKUL SINGH 1719001010WL004759 GOKUL SINGH 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 GOKULSINGH (000000)
32 SUSNER MP-19-001-010-002/675
() 		1719001010NRG24230520230068211 23/05/2023 PREM SINGH 1719001010WL004759 PREM SINGH 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 PREMSINGH (000000)
33 SUSNER MP-19-001-010-002/678
() 		1719001010NRG24230520230068217 23/05/2023 RODI BAI 1719001010WL004759 RODI BAI 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 RODIBAI (000000)
34 SUSNER MP-19-001-010-002/79
() 		1719001010NRG24230520230068219 23/05/2023 BABU SEN 1719001010WL004759 BABU SEN 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 BABUSEN (000000)
35 SUSNER MP-19-001-010-002/87
() 		1719001010NRG24230520230068221 23/05/2023 PREM BAI 1719001010WL004759 PREM BAI 00048 BKID0009551 1326 1326 Processed 29/05/2023 040584706 PREMBAI (000000)
SubTotal 44421 44421
36 SUSNER MP-19-001-010-001/335
() 		1719001010NRG24230520230068072 23/05/2023 dali 1719001010WL004759 dali 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 dali (000000)
37 SUSNER MP-19-001-010-001/638
() 		1719001010NRG24230520230068168 23/05/2023 pirusingh 1719001010WL004759 pirusingh 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 pirusingh (000000)
38 SUSNER MP-19-001-010-001/648
() 		1719001010NRG24230520230068172 23/05/2023 BALUSINGH 1719001010WL004759 BALUSINGH 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 BALUSINGH (000000)
39 SUSNER MP-19-001-010-001/665
() 		1719001010NRG24230520230068188 23/05/2023 UMRAV SINGH 1719001010WL004759 UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 UMRAVSINGH (000000)
40 SUSNER MP-19-001-010-001/668
() 		1719001010NRG24230520230068193 23/05/2023 jaswant 1719001010WL004759 jaswant 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 jaswant (000000)
41 SUSNER MP-19-001-013-002/37
() 		1719001013NRG24230520230067927 23/05/2023 Manu Bai 1719001013WL004743 Manu Bai 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 ManuBai (000000)
42 SUSNER MP-19-001-013-002/37
() 		1719001013NRG24230520230067926 23/05/2023 Piru Meghbal 1719001013WL004743 Piru Meghbal 00048 BKID0009568 1326 1326 Rejected 29/05/2023 040584706 A/c Blocked or Frozen
43 SUSNER MP-19-001-013-002/417
() 		1719001013NRG24230520230067928 23/05/2023 BHAGVAN SING 1719001013WL004743 BHAGVAN SING 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 BHAGVANSING (000000)
44 SUSNER MP-19-001-013-002/417
() 		1719001013NRG24230520230067929 23/05/2023 Pushpa Bai 1719001013WL004743 Pushpa Bai 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 PushpaBai (000000)
45 SUSNER MP-19-001-013-002/50
() 		1719001013NRG24230520230067930 23/05/2023 Devilal 1719001013WL004743 Devilal 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 Devilal (000000)
46 SUSNER MP-19-001-013-002/50
() 		1719001013NRG24230520230067931 23/05/2023 Sugan Bai 1719001013WL004743 Sugan Bai 00048 BKID0009568 1326 1326 Processed 29/05/2023 040584706 SuganBai (000000)
SubTotal 14586 14586
47 SUSNER MP-19-001-010-001/108
() 		1719001010NRG24230520230068016 23/05/2023 SHIVLAL 1719001010WL004759 SHIVLAL 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040584706 SHIVLAL (000000)
48 SUSNER MP-19-001-010-001/117
() 		1719001010NRG24230520230068021 23/05/2023 Basnt bai 1719001010WL004759 Basnt bai 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040584706 Basntbai (000000)
49 SUSNER MP-19-001-010-001/392
() 		1719001010NRG24230520230068091 23/05/2023 DAPUBAI 1719001010WL004759 DAPUBAI 00048 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040584706 DAPUBAI (000000)
50 SUSNER MP-19-001-010-001/526
() 		1719001010NRG24230520230068134 23/05/2023 Morsingh 1719001010WL004759 Morsingh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040584706 Morsingh (000000)
51 SUSNER MP-19-001-010-001/532
() 		1719001010NRG24230520230068136 23/05/2023 Banshilal 1719001010WL004759 Banshilal 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040584706 Banshilal (000000)
52 SUSNER MP-19-001-010-001/565
() 		1719001010NRG24230520230068142 23/05/2023 kalusingh 1719001010WL004759 kalusingh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040584706 kalusingh (000000)
SubTotal 7735 7735
53 SUSNER MP-19-001-010-001/524
() 		1719001010NRG24230520230068133 23/05/2023 BHUVANI SINGH 1719001010WL004759 BHUVANI SINGH 00152 HDFC0000908 1326 1326 Processed 29/05/2023 040584706 BHUVANISINGH (000000)
SubTotal 1326 1326
54 SUSNER MP-19-001-041-001/1598
() 		1719001041NRG24230520230068013 23/05/2023 bherulal 1719001041WL004758 bherulal 00176 IDIB000D655 1326 1326 Processed 29/05/2023 040584706 bherulal (000000)
55 SUSNER MP-19-001-041-001/388
() 		1719001041NRG24230520230067994 23/05/2023 JADAWBAI 1719001041WL004756 JADAWBAI 00176 IDIB000D655 1326 1326 Processed 29/05/2023 040584706 JADAWBAI (000000)
56 SUSNER MP-19-001-041-001/585
() 		1719001041NRG24230520230068264 23/05/2023 purilal 1719001041WL004770 purilal 00176 IDIB000D655 1326 1326 Processed 29/05/2023 040584706 purilal (000000)
57 SUSNER MP-19-001-041-001/585
() 		1719001041NRG24230520230068265 23/05/2023 SAMPAT BAI 1719001041WL004770 SAMPAT BAI 00176 IDIB000D655 1326 1326 Processed 29/05/2023 040584706 SAMPATBAI (000000)
SubTotal 5304 5304
58 SUSNER MP-19-001-010-001/541
() 		1719001010NRG24230520230068138 23/05/2023 Rani Bai 1719001010WL004759 Rani Bai 00415 SBIN0030070 1326 1326 Processed 29/05/2023 040584706 RaniBai (000000)
59 SUSNER MP-19-001-010-001/639
() 		1719001010NRG24230520230068170 23/05/2023 jasvant singh 1719001010WL004759 jasvant singh 00415 SBIN0030070 1326 1326 Processed 29/05/2023 040584706 jasvantsingh (000000)
60 SUSNER MP-19-001-010-002/85
() 		1719001010NRG24230520230068220 23/05/2023 CHANDRALAL BAI 1719001010WL004759 CHANDRALAL BAI 00415 SBIN0030070 1326 1326 Processed 29/05/2023 040584706 CHANDRALALBAI (000000)
61 SUSNER MP-19-001-013-002/78
() 		1719001013NRG24230520230067895 23/05/2023 Piru 1719001013WL004737 Piru 00415 SBIN0030070 1326 1326 Processed 29/05/2023 040584706 Piru (000000)
SubTotal 5304 5304
62 SUSNER MP-19-001-010-001/276
() 		1719001010NRG24230520230068056 23/05/2023 MADANLAL 1719001010WL004759 MADANLAL 00666 IDFB0041381 1326 1326 Processed 29/05/2023 040584706 MADANLAL (000000)
SubTotal 1326 1326
63 SUSNER MP-19-001-010-001/539
() 		1719001010NRG24230520230068137 23/05/2023 Mod Singh 1719001010WL004759 Mod Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040584706 ModSingh (000000)
64 SUSNER MP-19-001-010-001/549
() 		1719001010NRG24230520230068139 23/05/2023 Govind Sondiya 1719001010WL004759 Govind Sondiya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040584706 GovindSondiya (000000)
65 SUSNER MP-19-001-010-002/676
() 		1719001010NRG24230520230068213 23/05/2023 Sujan Singh Sondiya 1719001010WL004759 Sujan Singh Sondiya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040584706 SujanSinghSondiya (000000)
SubTotal 3978 3978
66 SUSNER MP-19-001-010-001/435
() 		1719001010NRG24230520230068117 23/05/2023 Bharat Lal Meghwal 1719001010WL004759 Bharat Lal Meghwal 00690 ESFB0014010 1105 1105 Processed 29/05/2023 040584706 BharatLalMeghwal (000000)
SubTotal 1105 1105
67 SUSNER MP-19-001-010-001/404
() 		1719001010NRG24230520230068104 23/05/2023 GANGARAM 1719001010WL004759 GANGARAM 00697 BKID0MG0139 1105 1105 Processed 29/05/2023 040584706 GANGARAM (000000)
SubTotal 1105 1105
68 SUSNER MP-19-001-010-001/332
() 		1719001010NRG24230520230068070 23/05/2023 dropti bai 1719001010WL004759 dropti bai 00697 BKID0MG0165 1326 1326 Processed 29/05/2023 040584706 droptibai (000000)
69 SUSNER MP-19-001-010-001/332
() 		1719001010NRG24230520230068069 23/05/2023 Kalusingh 1719001010WL004759 Kalusingh 00697 BKID0MG0165 1326 1326 Processed 29/05/2023 040584706 Kalusingh (000000)
70 SUSNER MP-19-001-010-001/398
() 		1719001010NRG24230520230068095 23/05/2023 Bhagwan singh 1719001010WL004759 Bhagwan singh 00697 BKID0MG0165 1105 1105 Processed 29/05/2023 040584706 Bhagwansingh (000000)
71 SUSNER MP-19-001-010-002/677
() 		1719001010NRG24230520230068215 23/05/2023 NAIN SINGH 1719001010WL004759 NAIN SINGH 00697 BKID0MG0165 1326 1326 Processed 29/05/2023 040584706 NAINSINGH (000000)
SubTotal 5083 5083
72 SUSNER MP-19-001-010-001/43
() 		1719001010NRG24230520230068113 23/05/2023 jatan bai 1719001010WL004759 jatan bai 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040584706 jatanbai (000000)
SubTotal 1105 1105
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_230523FTO_52907 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_230523FTO_52907 Bank of India BKID0009551 SOYAT KALAN 44421
3 SUSNER MP1719001_230523FTO_52907 Bank of India BKID0009568 SUSNER 14586
4 SUSNER MP1719001_230523FTO_52907 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
5 SUSNER MP1719001_230523FTO_52907 HDFC bank HDFC0000908 UJJAIN 1326
6 SUSNER MP1719001_230523FTO_52907 Indian Bank IDIB000D655 DONGARGAON 5304
7 SUSNER MP1719001_230523FTO_52907 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
8 SUSNER MP1719001_230523FTO_52907 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
9 SUSNER MP1719001_230523FTO_52907 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SUSNER MP1719001_230523FTO_52907 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1105
11 SUSNER MP1719001_230523FTO_52907 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1105
12 SUSNER MP1719001_230523FTO_52907 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 5083
13 SUSNER MP1719001_230523FTO_52907 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105

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