Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_111223FTO_385253
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-19-001-024-003/255
() 		1719001024NRG24111220230425653 11/12/2023 Prhalad Sisondiya 1719001024WL035393 Prhalad Sisondiya 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462655638 PrhaladSisondiya (000000)
SubTotal 1105 1105
2 SUSNER MP-19-001-040-001/92-A
() 		1719001040NRG24111220230425140 11/12/2023 KAMLA BAI 1719001040WL035359 KAMLA BAI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462655638 KAMLABAI (000000)
3 SUSNER MP-19-001-040-001/97-B
() 		1719001040NRG24111220230425143 11/12/2023 PUSHPRAJ BHERULAL DANGI 1719001040WL035359 PUSHPRAJ BHERULAL DANGI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462655638 PUSHPRAJBHERULALDANGI (000000)
4 SUSNER MP-19-001-040-003/269-A
() 		1719001040NRG24111220230425152 11/12/2023 RUKMANI BAI WO MOTILAL 1719001040WL035360 RUKMANI BAI WO MOTILAL 00048 BKID0009551 1326 1326 Processed 29/02/2024 462655638 RUKMANIBAIWOMOTILAL (000000)
5 SUSNER MP-19-001-040-003/377
() 		1719001040NRG24111220230425155 11/12/2023 LADKUNWAR BAI WO RATANLAL 1719001040WL035361 LADKUNWAR BAI WO RATANLAL 00048 BKID0009551 1326 1326 Processed 29/02/2024 462655638 LADKUNWARBAIWORATANLAL (000000)
SubTotal 5304 5304
6 SUSNER MP-19-001-020-001/120
() 		1719001020NRG24111220230425786 11/12/2023 Chandar 1719001020WL035401 Chandar 00048 BKID0009568 884 884 Processed 29/02/2024 462655638 Chandar (000000)
7 SUSNER MP-19-001-024-001/429
() 		1719001024NRG24111220230425604 11/12/2023 GUDDI BAI 1719001024WL035393 GUDDI BAI 00048 BKID0009568 1105 1105 Processed 29/02/2024 462655638 GUDDIBAI (000000)
8 SUSNER MP-19-001-024-002/186
() 		1719001024NRG24111220230425645 11/12/2023 mervan singh 1719001024WL035393 mervan singh 00048 BKID0009568 663 663 Processed 29/02/2024 462655638 mervansingh (000000)
9 SUSNER MP-19-001-037-001/157
() 		1719001037NRG24101220230424387 11/12/2023 sugan 1719001037WL035298 sugan 00048 BKID0009568 1326 1326 Processed 29/02/2024 462655638 sugan (000000)
10 SUSNER MP-19-001-037-001/259
() 		1719001037NRG24101220230424400 11/12/2023 KALU SINGH 1719001037WL035298 KALU SINGH 00048 BKID0009568 1326 1326 Processed 29/02/2024 462655638 KALUSINGH (000000)
11 SUSNER MP-19-001-046-002/332
() 		1719001046NRG24111220230425478 11/12/2023 KAMAL BADRILAL 1719001046WL035390 KAMAL BADRILAL 00048 BKID0009568 1326 1326 Processed 29/02/2024 462655638 KAMALBADRILAL (000000)
12 SUSNER MP-19-001-049-002/3
() 		1719001049NRG24111220230425067 11/12/2023 Prembai 1719001049WL035345 Prembai 00048 BKID0009568 1547 1547 Processed 29/02/2024 462655638 Prembai (000000)
SubTotal 8177 8177
13 SUSNER MP-19-001-046-002/376
() 		1719001046NRG24111220230425484 11/12/2023 sushila bai 1719001046WL035390 sushila bai 00048 BKID0009961 1326 1326 Processed 29/02/2024 462655638 sushilabai (000000)
SubTotal 1326 1326
14 SUSNER MP-19-001-049-002/380
() 		1719001049NRG24111220230425073 11/12/2023 rambabu 1719001049WL035345 rambabu 00415 SBIN0030069 1547 1547 Processed 29/02/2024 462655638 rambabu (000000)
SubTotal 1547 1547
15 SUSNER MP-19-001-024-001/498
() 		1719001024NRG24111220230425617 11/12/2023 durgesh 1719001024WL035393 durgesh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462655638 durgesh (000000)
16 SUSNER MP-19-001-049-002/573
() 		1719001059NRG24111220230425105 11/12/2023 Parmanand 1719001059WL035355 Parmanand 00415 SBIN0030070 1547 1547 Processed 29/02/2024 462655638 Parmanand (000000)
SubTotal 2652 2652
17 SUSNER MP-19-001-024-001/97
() 		1719001024NRG24111220230425631 11/12/2023 arjunsingh 1719001024WL035393 arjunsingh 00666 IDFB0041262 1105 1105 Processed 29/02/2024 462655638 arjunsingh (000000)
SubTotal 1105 1105
18 SUSNER MP-19-001-013-001/28-A
() 		1719001013NRG24101220230425016 11/12/2023 Sona Patidar 1719001013WL035334 Sona Patidar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462655638 SonaPatidar (000000)
19 SUSNER MP-19-001-024-002/218
() 		1719001024NRG24111220230425651 11/12/2023 SHANKAR SINGH 1719001024WL035393 SHANKAR SINGH 00691 IPOS0000001 663 663 Processed 01/03/2024 462655638 SHANKARSINGH (000000)
SubTotal 1989 1989
20 SUSNER MP-19-001-024-001/485
() 		1719001024NRG24111220230425610 11/12/2023 URMILA BAI 1719001024WL035393 URMILA BAI 00697 BKID0MG0147 1105 1105 Processed 29/02/2024 462655638 URMILABAI (000000)
21 SUSNER MP-19-001-046-002/540
() 		1719001046NRG24111220230425487 11/12/2023 Kalu 1719001046WL035390 Kalu 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462655638 Kalu (000000)
22 SUSNER MP-19-001-049-002/568
() 		1719001059NRG24111220230425104 11/12/2023 Shantibai 1719001059WL035355 Shantibai 00697 BKID0MG0147 1547 1547 Processed 29/02/2024 462655638 Shantibai (000000)
SubTotal 3978 3978
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_111223FTO_385253 Bank of Baroda BARB0AGARXX AGAR 1105
2 SUSNER MP1719001_111223FTO_385253 Bank of India BKID0009551 SOYAT KALAN 5304
3 SUSNER MP1719001_111223FTO_385253 Bank of India BKID0009568 SUSNER 8177
4 SUSNER MP1719001_111223FTO_385253 Bank of India BKID0009961 MACHALPUR 1326
5 SUSNER MP1719001_111223FTO_385253 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1547
6 SUSNER MP1719001_111223FTO_385253 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
7 SUSNER MP1719001_111223FTO_385253 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
8 SUSNER MP1719001_111223FTO_385253 India Post Payments Bank IPOS0000001 Shajapur 1989
9 SUSNER MP1719001_111223FTO_385253 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 3978

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