Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_180823FTO_224943
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-19-001-049-001/421
() 		1719001049NRG24170820230268678 18/08/2023 SANWALIYA 1719001049WL020880 SANWALIYA 00048 BKID0009103 1326 1326 Processed 25/08/2023 728171611 SANWALIYA (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-010-001/58
() 		1719001010NRG24180820230269477 18/08/2023 rekha bai 1719001010WL021017 rekha bai 00048 BKID0009551 1326 1326 Processed 25/08/2023 728171611 rekhabai (000000)
3 SUSNER MP-19-001-018-001/170
() 		1719001018NRG24180820230268962 18/08/2023 rajesh meghwal 1719001018WL020912 rajesh meghwal 00048 BKID0009551 1326 1326 Processed 25/08/2023 728171611 rajeshmeghwal (000000)
4 SUSNER MP-19-001-018-001/307
() 		1719001018NRG24180820230268959 18/08/2023 Saitan 1719001018WL020909 Saitan 00048 BKID0009551 1326 1326 Processed 25/08/2023 728171611 Saitan (000000)
5 SUSNER MP-19-001-032-001/210
() 		1719001032NRG24180820230269421 18/08/2023 Durgaprasad Dangi 1719001032WL021006 Durgaprasad Dangi 00048 BKID0009551 1326 1326 Processed 25/08/2023 728171611 DurgaprasadDangi (000000)
6 SUSNER MP-19-001-032-001/44
() 		1719001032NRG24180820230269426 18/08/2023 MAMTA MEGHWAL 1719001032WL021006 MAMTA MEGHWAL 00048 BKID0009551 1326 1326 Processed 25/08/2023 728171611 MAMTAMEGHWAL (000000)
7 SUSNER MP-19-001-034-002/110
() 		1719001034NRG24180820230269207 18/08/2023 Mangi bai 1719001034WL020964 Mangi bai 00048 BKID0009551 1547 1547 Processed 25/08/2023 728171611 Mangibai (000000)
8 SUSNER MP-19-001-034-003/227
() 		1719001034NRG24170820230268623 18/08/2023 magi lal 1719001034WL020871 magi lal 00048 BKID0009551 1547 1547 Processed 25/08/2023 728171611 magilal (000000)
9 SUSNER MP-19-001-034-003/48
() 		1719001034NRG24180820230269171 18/08/2023 RUKAMA BAI 1719001034WL020957 RUKAMA BAI 00048 BKID0009551 1547 1547 Processed 25/08/2023 728171611 RUKAMABAI (000000)
10 SUSNER MP-19-001-034-003/53
() 		1719001034NRG24170820230268625 18/08/2023 amara 1719001034WL020871 amara 00048 BKID0009551 1547 1547 Processed 25/08/2023 728171611 amara (000000)
11 SUSNER MP-19-001-034-003/55
() 		1719001034NRG24180820230269180 18/08/2023 GANSHYM 1719001034WL020958 GANSHYM 00048 BKID0009551 1547 1547 Processed 25/08/2023 728171611 GANSHYM (000000)
SubTotal 14365 14365
12 SUSNER MP-19-001-029-001/319
() 		1719001029NRG24180820230269274 18/08/2023 DEVILAL 1719001029WL020980 DEVILAL 00048 BKID0009568 1326 1326 Processed 25/08/2023 728171611 DEVILAL (000000)
13 SUSNER MP-19-001-029-001/54
() 		1719001029NRG24180820230269269 18/08/2023 LLTABAI 1719001029WL020979 LLTABAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728171611 LLTABAI (000000)
14 SUSNER MP-19-001-034-003/225
() 		1719001034NRG24180820230269193 18/08/2023 sohanbai 1719001034WL020961 sohanbai 00048 BKID0009568 1547 1547 Processed 25/08/2023 728171611 sohanbai (000000)
15 SUSNER MP-19-001-035-001/322
() 		1719001035NRG24180820230269093 18/08/2023 Kamal Sondhiya 1719001035WL020947 Kamal Sondhiya 00048 BKID0009568 1326 1326 Processed 25/08/2023 728171611 KamalSondhiya (000000)
16 SUSNER MP-19-001-049-001/351
() 		1719001049NRG24170820230268675 18/08/2023 ganga bai 1719001049WL020880 ganga bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728171611 gangabai (000000)
17 SUSNER MP-19-001-049-001/351
() 		1719001049NRG24170820230268674 18/08/2023 RAMGOPAL 1719001049WL020880 RAMGOPAL 00048 BKID0009568 1326 1326 Processed 25/08/2023 728171611 RAMGOPAL (000000)
18 SUSNER MP-19-001-049-001/436
() 		1719001049NRG24170820230268682 18/08/2023 Arvind 1719001049WL020880 Arvind 00048 BKID0009568 1326 1326 Processed 25/08/2023 728171611 Arvind (000000)
19 SUSNER MP-19-001-050-002/31
() 		1719001050NRG24180820230269302 18/08/2023 BHAGUBAI DULA JI 1719001050WL020986 BHAGUBAI DULA JI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728171611 BHAGUBAIDULAJI (000000)
20 SUSNER MP-19-001-055-001/397
() 		1719001055NRG24180820230269160 18/08/2023 Hari singh 1719001055WL020956 Hari singh 00048 BKID0009568 1326 1326 Processed 25/08/2023 728171611 Harisingh (000000)
SubTotal 12155 12155
21 SUSNER MP-19-001-055-001/517
() 		1719001055NRG24180820230269165 18/08/2023 BHAV SINGH SISODIYA 1719001055WL020956 BHAV SINGH SISODIYA 00078 CNRB0004703 1326 1326 Processed 25/08/2023 728171611 BHAVSINGHSISODIYA (000000)
SubTotal 1326 1326
22 SUSNER MP-19-001-032-001/117
() 		1719001032NRG24180820230269371 18/08/2023 Rami Bai Dangi 1719001032WL021001 Rami Bai Dangi 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 RamiBaiDangi (000000)
23 SUSNER MP-19-001-032-001/193
() 		1719001032NRG24180820230269372 18/08/2023 RADESYAM 1719001032WL021001 RADESYAM 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 RADESYAM (000000)
24 SUSNER MP-19-001-032-001/206
() 		1719001032NRG24180820230269400 18/08/2023 Dinesh Kumar Dangi 1719001032WL021004 Dinesh Kumar Dangi 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 DineshKumarDangi (000000)
25 SUSNER MP-19-001-032-001/220
() 		1719001032NRG24180820230269376 18/08/2023 Dinesh Dangi 1719001032WL021001 Dinesh Dangi 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 DineshDangi (000000)
26 SUSNER MP-19-001-032-001/45
() 		1719001032NRG24180820230269402 18/08/2023 ASHOK 1719001032WL021004 ASHOK 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 ASHOK (000000)
27 SUSNER MP-19-001-032-001/45
() 		1719001032NRG24180820230269401 18/08/2023 Balaram Dangi 1719001032WL021004 Balaram Dangi 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 BalaramDangi (000000)
28 SUSNER MP-19-001-032-001/85
() 		1719001032NRG24180820230269387 18/08/2023 BALI BAI 1719001032WL021001 BALI BAI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 BALIBAI (000000)
29 SUSNER MP-19-001-032-001/87
() 		1719001032NRG24180820230269389 18/08/2023 Phool Bai Dangi 1719001032WL021001 Phool Bai Dangi 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 PhoolBaiDangi (000000)
30 SUSNER MP-19-001-032-001/87
() 		1719001032NRG24180820230269388 18/08/2023 Ramesh Chand 1719001032WL021001 Ramesh Chand 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728171611 RameshChand (000000)
SubTotal 11934 11934
31 SUSNER MP-19-001-010-001/428
() 		1719001010NRG24180820230269472 18/08/2023 DAVISINGH 1719001010WL021016 DAVISINGH 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728171611 DAVISINGH (000000)
SubTotal 1326 1326
32 SUSNER MP-19-001-010-001/459
() 		1719001010NRG24180820230269473 18/08/2023 RAM SINGH 1719001010WL021016 RAM SINGH 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728171611 RAMSINGH (000000)
33 SUSNER MP-19-001-050-002/39
() 		1719001050NRG24180820230269312 18/08/2023 KAMAL 1719001050WL020987 KAMAL 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728171611 KAMAL (000000)
SubTotal 2652 2652
34 SUSNER MP-19-001-035-002/73
() 		1719001035NRG24180820230269122 18/08/2023 Prabhu 1719001035WL020951 Prabhu 00666 IDFB0041262 1326 1326 Processed 25/08/2023 728171611 Prabhu (000000)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_180823FTO_224943 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
2 SUSNER MP1719001_180823FTO_224943 Bank of India BKID0009551 SOYAT KALAN 14365
3 SUSNER MP1719001_180823FTO_224943 Bank of India BKID0009568 SUSNER 12155
4 SUSNER MP1719001_180823FTO_224943 Canara Bank CNRB0004703 AGAR 1326
5 SUSNER MP1719001_180823FTO_224943 Indian Bank IDIB000D655 DONGARGAON 11934
6 SUSNER MP1719001_180823FTO_224943 State Bank of India SBIN0010812 SUSNER 1326
7 SUSNER MP1719001_180823FTO_224943 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
8 SUSNER MP1719001_180823FTO_224943 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326

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