Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_041223FTO_373523
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-19-001-045-002/425
() 		1719001045NRG24041220230411912 04/12/2023 Dali Bai 1719001045WL034342 Dali Bai 00032 UTIB0004870 1105 1105 Processed 01/01/2024 320490476 DaliBai (000000)
SubTotal 1105 1105
2 SUSNER MP-19-001-018-001/1309
() 		1719001018NRG24301120230407674 04/12/2023 Rajesh 1719001018WL034036 Rajesh 00048 BKID0009551 1326 1326 Processed 01/01/2024 320490476 Rajesh (000000)
SubTotal 1326 1326
3 SUSNER MP-19-001-016-002/324
() 		1719001016NRG24021220230410612 04/12/2023 dulesingh 1719001016WL034255 dulesingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 dulesingh (000000)
4 SUSNER MP-19-001-022-002/267
() 		1719001022NRG24041220230412378 04/12/2023 RAMESHWAR YADAV 1719001022WL034358 RAMESHWAR YADAV 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 RAMESHWARYADAV (000000)
5 SUSNER MP-19-001-022-002/268
() 		1719001022NRG24041220230412380 04/12/2023 JAINARAYAN 1719001022WL034358 JAINARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 JAINARAYAN (000000)
6 SUSNER MP-19-001-022-002/45
() 		1719001022NRG24041220230412462 04/12/2023 MANSINGH 1719001022WL034361 MANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 MANSINGH (000000)
7 SUSNER MP-19-001-022-002/456
() 		1719001022NRG24041220230412416 04/12/2023 Anna bai 1719001022WL034359 Anna bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 Annabai (000000)
8 SUSNER MP-19-001-022-002/458
() 		1719001022NRG24041220230412419 04/12/2023 SATYANARAYAN 1719001022WL034359 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 SATYANARAYAN (000000)
9 SUSNER MP-19-001-022-002/471
() 		1719001022NRG24041220230412468 04/12/2023 AMRAT 1719001022WL034361 AMRAT 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 AMRAT (000000)
10 SUSNER MP-19-001-026-002/316
() 		1719001026NRG24041220230412513 04/12/2023 Dayaram 1719001026WL034364 Dayaram 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490476 Dayaram (000000)
11 SUSNER MP-19-001-033-001/135
() 		1719001033NRG24041220230412881 04/12/2023 alkar singh 1719001033WL034394 alkar singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 alkarsingh (000000)
12 SUSNER MP-19-001-035-001/121
() 		1719001035NRG24041220230412281 04/12/2023 KARAN SINGH SONDIYA 1719001035WL034355 KARAN SINGH SONDIYA 00048 BKID0009568 884 884 Processed 01/01/2024 320490476 KARANSINGHSONDIYA (000000)
13 SUSNER MP-19-001-035-003/431
() 		1719001035NRG24041220230412361 04/12/2023 CHEN SINGH 1719001035WL034357 CHEN SINGH 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490476 CHENSINGH (000000)
14 SUSNER MP-19-001-038-002/114-A
() 		1719001038NRG24041220230413681 04/12/2023 KALI BAI 1719001038WL034438 KALI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 KALIBAI (000000)
15 SUSNER MP-19-001-038-002/90
() 		1719001038NRG24041220230413583 04/12/2023 ALI HUSEN 1719001038WL034432 ALI HUSEN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 ALIHUSEN (000000)
16 SUSNER MP-19-001-038-003/108-A
() 		1719001038NRG24041220230413587 04/12/2023 sangita bai 1719001038WL034432 sangita bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 sangitabai (000000)
17 SUSNER MP-19-001-042-002/369
() 		1719001061NRG24041220230413759 04/12/2023 GUMAN SINGH 1719001061WL034453 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 GUMANSINGH (000000)
18 SUSNER MP-19-001-042-002/75
() 		1719001061NRG24041220230413764 04/12/2023 MANOHARBAI 1719001061WL034453 MANOHARBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490476 MANOHARBAI (000000)
SubTotal 20332 20332
19 SUSNER MP-19-001-046-002/350
() 		1719001046NRG24041220230413671 04/12/2023 PANKAJ 1719001046WL034436 PANKAJ 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490476 PANKAJ (000000)
SubTotal 1326 1326
20 SUSNER MP-19-001-020-001/57
() 		1719001020NRG24041220230412802 04/12/2023 hemraj Ahirwar 1719001020WL034387 hemraj Ahirwar 00415 SBIN0030070 884 884 Processed 01/01/2024 320490476 hemrajAhirwar (000000)
21 SUSNER MP-19-001-020-001/84
() 		1719001020NRG24041220230412807 04/12/2023 Kamalesh Parjapat 1719001020WL034387 Kamalesh Parjapat 00415 SBIN0030070 884 884 Processed 01/01/2024 320490476 KamaleshParjapat (000000)
22 SUSNER MP-19-001-026-002/207
() 		1719001026NRG24041220230412509 04/12/2023 alkar singh 1719001026WL034364 alkar singh 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490476 alkarsingh (000000)
23 SUSNER MP-19-001-035-002/288
() 		1719001035NRG24041220230412330 04/12/2023 BHAWNA 1719001035WL034357 BHAWNA 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490476 BHAWNA (000000)
24 SUSNER MP-19-001-038-003/33
() 		1719001038NRG24041220230413641 04/12/2023 ARJUN 1719001038WL034432 ARJUN 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490476 ARJUN (000000)
25 SUSNER MP-19-001-045-002/1787
() 		1719001045NRG24041220230411899 04/12/2023 Satyanarayan 1719001045WL034342 Satyanarayan 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490476 Satyanarayan (000000)
SubTotal 6409 6409
26 SUSNER MP-19-001-028-002/333
() 		1719001028NRG24041220230413815 04/12/2023 Bheru singh 1719001028WL034456 Bheru singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320490476 Bherusingh (000000)
SubTotal 1326 1326
27 SUSNER MP-19-001-028-002/303
() 		1719001028NRG24041220230413810 04/12/2023 Shaitan Singh 1719001028WL034456 Shaitan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320490476 ShaitanSingh (000000)
SubTotal 1326 1326
28 SUSNER MP-19-001-028-002/303
() 		1719001028NRG24041220230413811 04/12/2023 Kavita pawar 1719001028WL034456 Kavita pawar 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490476 Kavitapawar (000000)
29 SUSNER MP-19-001-028-002/316
() 		1719001028NRG24041220230413813 04/12/2023 Bhagat Bai 1719001028WL034456 Bhagat Bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490476 BhagatBai (000000)
30 SUSNER MP-19-001-038-002/114-A
() 		1719001038NRG24041220230413680 04/12/2023 JAGDISH 1719001038WL034438 JAGDISH 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490476 JAGDISH (000000)
31 SUSNER MP-19-001-038-003/190
() 		1719001038NRG24041220230413803 04/12/2023 Madan singh 1719001038WL034455 Madan singh 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490476 Madansingh (000000)
32 SUSNER MP-19-001-050-001/239
() 		1719001050NRG24041220230413220 04/12/2023 ISWAR BAi 1719001050WL034411 ISWAR BAi 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490476 ISWARBAi (000000)
SubTotal 6630 6630
33 SUSNER MP-19-001-016-002/123
() 		1719001016NRG24021220230410601 04/12/2023 MOHAN LAL 1719001016WL034255 MOHAN LAL 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490476 MOHANLAL (000000)
34 SUSNER MP-19-001-016-002/317
() 		1719001016NRG24021220230410609 04/12/2023 pradhan singh 1719001016WL034255 pradhan singh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490476 pradhansingh (000000)
35 SUSNER MP-19-001-020-001/75
() 		1719001020NRG24041220230412804 04/12/2023 Banesih Ahirvar 1719001020WL034387 Banesih Ahirvar 00697 BKID0MG0147 884 884 Processed 01/01/2024 320490476 BanesihAhirvar (000000)
36 SUSNER MP-19-001-022-002/447
() 		1719001022NRG24041220230412440 04/12/2023 SANJAYKUMAR 1719001022WL034360 SANJAYKUMAR 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490476 SANJAYKUMAR (000000)
37 SUSNER MP-19-001-022-002/451
() 		1719001022NRG24041220230412414 04/12/2023 FULCHAND YADAV 1719001022WL034359 FULCHAND YADAV 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490476 FULCHANDYADAV (000000)
38 SUSNER MP-19-001-045-002/1993
() 		1719001045NRG24041220230411900 04/12/2023 JAGDISH 1719001045WL034342 JAGDISH 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490476 JAGDISH (000000)
39 SUSNER MP-19-001-045-002/426
() 		1719001045NRG24041220230411913 04/12/2023 Dhapu Bai 1719001045WL034342 Dhapu Bai 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490476 DhapuBai (000000)
SubTotal 8398 8398
40 SUSNER MP-19-001-035-003/478
() 		1719001035NRG24041220230412367 04/12/2023 Pradhan Singh 1719001035WL034357 Pradhan Singh 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 320490476 PradhanSingh (000000)
SubTotal 1105 1105
41 SUSNER MP-19-001-016-002/106
() 		1719001016NRG24021220230410599 04/12/2023 omprakash 1719001016WL034255 omprakash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320490476 omprakash (000000)
SubTotal 1326 1326
42 SUSNER MP-19-001-035-003/422
() 		1719001035NRG24041220230412318 04/12/2023 Ishwar Singh 1719001035WL034356 Ishwar Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320490476 IshwarSingh (000000)
SubTotal 1326 1326
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_041223FTO_373523 AXIS BANK UTIB0004870 Kayra-Shajapur 1105
2 SUSNER MP1719001_041223FTO_373523 Bank of India BKID0009551 SOYAT KALAN 1326
3 SUSNER MP1719001_041223FTO_373523 Bank of India BKID0009568 SUSNER 20332
4 SUSNER MP1719001_041223FTO_373523 State Bank of India SBIN0010812 SUSNER 1326
5 SUSNER MP1719001_041223FTO_373523 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6409
6 SUSNER MP1719001_041223FTO_373523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SUSNER MP1719001_041223FTO_373523 India Post Payments Bank IPOS0000001 Shajapur 1326
8 SUSNER MP1719001_041223FTO_373523 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 6630
9 SUSNER MP1719001_041223FTO_373523 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 8398
10 SUSNER MP1719001_041223FTO_373523 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1105
11 SUSNER MP1719001_041223FTO_373523 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
12 SUSNER MP1719001_041223FTO_373523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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