Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_240623FTO_123829
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-19-001-040-001/102
() 		1719001040NRG24240620230159882 24/06/2023 Kanhaiyalal 1719001040WL010660 Kanhaiyalal 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 Kanhaiyalal (000000)
2 SUSNER MP-19-001-040-001/105-C
() 		1719001040NRG24240620230159868 24/06/2023 Bajrang Dangi 1719001040WL010658 Bajrang Dangi 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 BajrangDangi (000000)
3 SUSNER MP-19-001-040-001/45
() 		1719001040NRG24240620230159904 24/06/2023 BALUSINGH 1719001040WL010660 BALUSINGH 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 BALUSINGH (000000)
4 SUSNER MP-19-001-040-001/62
() 		1719001040NRG24240620230159910 24/06/2023 RAMKANYA BAI 1719001040WL010660 RAMKANYA BAI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 RAMKANYABAI (000000)
5 SUSNER MP-19-001-040-001/93-A
() 		1719001040NRG24240620230159874 24/06/2023 SHIVRAJ DANGI SO PHOOLCHAND DANGI 1719001040WL010659 SHIVRAJ DANGI SO PHOOLCHAND DANGI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 SHIVRAJDANGISOPHOOLCHANDDANGI (000000)
6 SUSNER MP-19-001-040-001/94
() 		1719001040NRG24240620230159923 24/06/2023 DINESH DANGI 1719001040WL010660 DINESH DANGI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 DINESHDANGI (000000)
7 SUSNER MP-19-001-040-001/97-A
() 		1719001040NRG24240620230159877 24/06/2023 PAVAN DANGI SO BHERULAL 1719001040WL010659 PAVAN DANGI SO BHERULAL 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 PAVANDANGISOBHERULAL (000000)
8 SUSNER MP-19-001-040-001/97-B
() 		1719001040NRG24240620230159879 24/06/2023 PUSHPRAJ BHERULAL DANGI 1719001040WL010659 PUSHPRAJ BHERULAL DANGI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 PUSHPRAJBHERULALDANGI (000000)
9 SUSNER MP-19-001-040-002/113-A
() 		1719001040NRG24240620230159940 24/06/2023 Braj Raj Solanki 1719001040WL010661 Braj Raj Solanki 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 BrajRajSolanki (000000)
10 SUSNER MP-19-001-040-002/128
() 		1719001040NRG24240620230159948 24/06/2023 KAMAL SONDHIYA 1719001040WL010661 KAMAL SONDHIYA 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 KAMALSONDHIYA (000000)
11 SUSNER MP-19-001-040-002/37-B
() 		1719001040NRG24240620230159966 24/06/2023 KAMAL SINGH 1719001040WL010661 KAMAL SINGH 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 KAMALSINGH (000000)
12 SUSNER MP-19-001-040-002/56
() 		1719001040NRG24240620230159976 24/06/2023 Puri Bai Solanki 1719001040WL010661 Puri Bai Solanki 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 PuriBaiSolanki (000000)
13 SUSNER MP-19-001-040-002/64
() 		1719001040NRG24240620230159980 24/06/2023 GEETA BAI 1719001040WL010661 GEETA BAI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 GEETABAI (000000)
14 SUSNER MP-19-001-040-002/64
() 		1719001040NRG24240620230159979 24/06/2023 PRABHULAL 1719001040WL010661 PRABHULAL 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 PRABHULAL (000000)
15 SUSNER MP-19-001-040-003/11-A
() 		1719001040NRG24240620230160006 24/06/2023 Ashok Sen 1719001040WL010661 Ashok Sen 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 AshokSen (000000)
16 SUSNER MP-19-001-040-003/227
() 		1719001040NRG24240620230160025 24/06/2023 GOVERDHAN 1719001040WL010661 GOVERDHAN 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 GOVERDHAN (000000)
17 SUSNER MP-19-001-040-003/291-C
() 		1719001040NRG24240620230160043 24/06/2023 VINOD SO GOKUL 1719001040WL010661 VINOD SO GOKUL 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 VINODSOGOKUL (000000)
18 SUSNER MP-19-001-040-003/318
() 		1719001040NRG24240620230160047 24/06/2023 RAJESH DANGI 1719001040WL010661 RAJESH DANGI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 RAJESHDANGI (000000)
19 SUSNER MP-19-001-040-003/35-B
() 		1719001040NRG24240620230160058 24/06/2023 BABU LAL MEGHWAL 1719001040WL010661 BABU LAL MEGHWAL 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 BABULALMEGHWAL (000000)
20 SUSNER MP-19-001-040-003/397
() 		1719001040NRG24240620230160071 24/06/2023 Dhrmraj Dangi 1719001040WL010661 Dhrmraj Dangi 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 DhrmrajDangi (000000)
21 SUSNER MP-19-001-040-003/7
() 		1719001040NRG24240620230160074 24/06/2023 Kanchan Bai 1719001040WL010661 Kanchan Bai 00048 BKID0009551 1326 1326 Processed 05/07/2023 702934442 KanchanBai (000000)
SubTotal 27846 27846
22 SUSNER MP-19-001-040-003/126
() 		1719001040NRG24240620230160011 24/06/2023 GEETABAI 1719001040WL010661 GEETABAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702934442 GEETABAI (000000)
23 SUSNER MP-19-001-040-003/316
() 		1719001040NRG24240620230160045 24/06/2023 PRADEEP 1719001040WL010661 PRADEEP 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702934442 PRADEEP (000000)
SubTotal 2652 2652
24 SUSNER MP-19-001-040-003/291-A
() 		1719001040NRG24240620230160040 24/06/2023 GOPAL RATHORE 1719001040WL010661 GOPAL RATHORE 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702934442 GOPALRATHORE (000000)
SubTotal 1326 1326
25 SUSNER MP-19-001-022-001/589
() 		1719001022NRG24240620230160086 24/06/2023 mervan 1719001022WL010663 mervan 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702934442 mervan (000000)
SubTotal 1326 1326
26 SUSNER MP-19-001-040-001/102
() 		1719001040NRG24240620230159883 24/06/2023 Koushalya Bai Dangi 1719001040WL010660 Koushalya Bai Dangi 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 702934442 KoushalyaBaiDangi (000000)
27 SUSNER MP-19-001-040-002/164
() 		1719001040NRG24240620230159957 24/06/2023 PREMSINGH SOLNKI 1719001040WL010661 PREMSINGH SOLNKI 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 702934442 PREMSINGHSOLNKI (000000)
28 SUSNER MP-19-001-040-002/39-A
() 		1719001040NRG24240620230159970 24/06/2023 Vishnu Singh Solanki 1719001040WL010661 Vishnu Singh Solanki 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 702934442 VishnuSinghSolanki (000000)
29 SUSNER MP-19-001-040-002/84
() 		1719001040NRG24240620230159991 24/06/2023 KALI BAI 1719001040WL010661 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 702934442 KALIBAI (000000)
SubTotal 5304 5304
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240623FTO_123829 Bank of India BKID0009551 SOYAT KALAN 27846
2 SUSNER MP1719001_240623FTO_123829 State Bank of India SBIN0010812 SUSNER 2652
3 SUSNER MP1719001_240623FTO_123829 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
4 SUSNER MP1719001_240623FTO_123829 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
5 SUSNER MP1719001_240623FTO_123829 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 5304

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