Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_230823FTO_231928
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-19-001-014-001/440
() 		1719001014NRG24230820230274436 23/08/2023 RADHA PATIDAR 1719001014WL021696 RADHA PATIDAR 00045 BARB0AGARXX 1326 1326 Processed 28/08/2023 764815014 RADHAPATIDAR (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-001-001/148
() 		1719001001NRG24230820230274506 23/08/2023 ritesh 1719001001WL021725 ritesh 00048 BKID0009551 1105 1105 Processed 28/08/2023 764815014 ritesh (000000)
SubTotal 1105 1105
3 SUSNER MP-19-001-014-001/218
() 		1719001014NRG24230820230274413 23/08/2023 sunil 1719001014WL021692 sunil 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 sunil (000000)
4 SUSNER MP-19-001-014-001/325-A
() 		1719001014NRG24230820230274423 23/08/2023 SHYAM SUNDER 1719001014WL021694 SHYAM SUNDER 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 SHYAMSUNDER (000000)
5 SUSNER MP-19-001-014-001/58-B
() 		1719001014NRG24230820230274426 23/08/2023 mahesh kumar 1719001014WL021694 mahesh kumar 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 maheshkumar (000000)
6 SUSNER MP-19-001-025-001/21
() 		1719001025NRG24230820230274066 23/08/2023 kalibai 1719001025WL021649 kalibai 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 kalibai (000000)
7 SUSNER MP-19-001-025-002/190
() 		1719001025NRG24230820230274069 23/08/2023 DAVSINGH 1719001025WL021649 DAVSINGH 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 DAVSINGH (000000)
8 SUSNER MP-19-001-029-001/319
() 		1719001029NRG24230820230274233 23/08/2023 DEVILAL 1719001029WL021665 DEVILAL 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 DEVILAL (000000)
9 SUSNER MP-19-001-029-001/54
() 		1719001029NRG24230820230274235 23/08/2023 LLTABAI 1719001029WL021665 LLTABAI 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 LLTABAI (000000)
10 SUSNER MP-19-001-045-002/1185
() 		1719001045NRG24230820230273938 23/08/2023 Mangilal 1719001045WL021635 Mangilal 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 Mangilal (000000)
11 SUSNER MP-19-001-045-002/1694
() 		1719001045NRG24230820230273913 23/08/2023 MHESH 1719001045WL021634 MHESH 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 MHESH (000000)
12 SUSNER MP-19-001-045-002/1841
() 		1719001045NRG24230820230273990 23/08/2023 KAMAL 1719001045WL021638 KAMAL 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 KAMAL (000000)
13 SUSNER MP-19-001-045-002/2126
() 		1719001045NRG24230820230273952 23/08/2023 DEVISING 1719001045WL021635 DEVISING 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 DEVISING (000000)
14 SUSNER MP-19-001-045-002/566
() 		1719001045NRG24230820230273988 23/08/2023 KALABAI 1719001045WL021637 KALABAI 00048 BKID0009568 1326 1326 Processed 28/08/2023 764815014 KALABAI (000000)
SubTotal 15912 15912
15 SUSNER MP-19-001-032-001/206
() 		1719001032NRG24230820230274080 23/08/2023 Dinesh Kumar Dangi 1719001032WL021651 Dinesh Kumar Dangi 00176 IDIB000D655 1326 1326 Processed 28/08/2023 764815014 DineshKumarDangi (000000)
16 SUSNER MP-19-001-032-001/207
() 		1719001032NRG24230820230274081 23/08/2023 Sanjay Kumar 1719001032WL021651 Sanjay Kumar 00176 IDIB000D655 1326 1326 Processed 28/08/2023 764815014 SanjayKumar (000000)
17 SUSNER MP-19-001-032-001/85
() 		1719001032NRG24230820230274298 23/08/2023 BALI BAI 1719001032WL021672 BALI BAI 00176 IDIB000D655 1326 1326 Processed 28/08/2023 764815014 BALIBAI (000000)
18 SUSNER MP-19-001-041-001/2150
() 		1719001041NRG24230820230273900 23/08/2023 rais 1719001041WL021631 rais 00176 IDIB000D655 1326 1326 Processed 28/08/2023 764815014 rais (000000)
SubTotal 5304 5304
19 SUSNER MP-19-001-014-001/218
() 		1719001014NRG24230820230274414 23/08/2023 govind 1719001014WL021692 govind 00415 SBIN0010812 1326 1326 Processed 28/08/2023 764815014 govind (000000)
SubTotal 1326 1326
20 SUSNER MP-19-001-014-001/164
() 		1719001014NRG24230820230274431 23/08/2023 BHOLA SHANKAR 1719001014WL021695 BHOLA SHANKAR 00415 SBIN0030070 1326 1326 Processed 28/08/2023 764815014 BHOLASHANKAR (000000)
21 SUSNER MP-19-001-045-002/1695
() 		1719001045NRG24230820230273915 23/08/2023 RAMGOPAL 1719001045WL021634 RAMGOPAL 00415 SBIN0030070 1326 1326 Processed 28/08/2023 764815014 RAMGOPAL (000000)
SubTotal 2652 2652
22 SUSNER MP-19-001-045-002/2230
() 		1719001045NRG24230820230273977 23/08/2023 Jagdish 1719001045WL021636 Jagdish 00468 UBIN0577677 1326 1326 Processed 28/08/2023 764815014 Jagdish (000000)
SubTotal 1326 1326
23 SUSNER MP-19-001-014-001/211-A
() 		1719001014NRG24230820230274419 23/08/2023 GOVIND PATIDAR 1719001014WL021693 GOVIND PATIDAR 00689 AUBL0002309 1326 1326 Processed 28/08/2023 764815014 GOVINDPATIDAR (000000)
SubTotal 1326 1326
24 SUSNER MP-19-001-045-002/2157
() 		1719001045NRG24230820230273954 23/08/2023 BABULAL 1719001045WL021635 BABULAL 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815014 BABULAL (000000)
25 SUSNER MP-19-001-045-002/248
() 		1719001045NRG24230820230273957 23/08/2023 AMAR SINH 1719001045WL021635 AMAR SINH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815014 AMARSINH (000000)
SubTotal 2652 2652
26 SUSNER MP-19-001-014-001/204
() 		1719001014NRG24230820230274435 23/08/2023 PUSHPA BAI 1719001014WL021696 PUSHPA BAI 00697 BKID0MG0139 1326 1326 Processed 28/08/2023 764815014 PUSHPABAI (000000)
27 SUSNER MP-19-001-025-002/38
() 		1719001025NRG24230820230274052 23/08/2023 Rahul 1719001025WL021647 Rahul 00697 BKID0MG0139 1326 1326 Processed 28/08/2023 764815014 Rahul (000000)
28 SUSNER MP-19-001-043-001/157
() 		1719001043NRG24230820230274448 23/08/2023 Davi singh 1719001043WL021700 Davi singh 00697 BKID0MG0139 1326 1326 Processed 28/08/2023 764815014 Davisingh (000000)
SubTotal 3978 3978
29 SUSNER MP-19-001-014-001/204
() 		1719001014NRG24230820230274434 23/08/2023 SHYAMSUNDAR 1719001014WL021696 SHYAMSUNDAR 00697 BKID0MG0147 1326 1326 Processed 28/08/2023 764815014 SHYAMSUNDAR (000000)
30 SUSNER MP-19-001-014-001/228-B
() 		1719001014NRG24230820230274440 23/08/2023 RAMKARAN 1719001014WL021697 RAMKARAN 00697 BKID0MG0147 1326 1326 Processed 28/08/2023 764815014 RAMKARAN (000000)
31 SUSNER MP-19-001-045-001/397
() 		1719001045NRG24230820230273908 23/08/2023 RASINGH BANJARA 1719001045WL021634 RASINGH BANJARA 00697 BKID0MG0147 1326 1326 Processed 28/08/2023 764815014 RASINGHBANJARA (000000)
32 SUSNER MP-19-001-045-002/1877
() 		1719001045NRG24230820230273971 23/08/2023 Giriraj 1719001045WL021636 Giriraj 00697 BKID0MG0147 1326 1326 Processed 28/08/2023 764815014 Giriraj (000000)
33 SUSNER MP-19-001-045-002/1902
() 		1719001045NRG24230820230273985 23/08/2023 REENA BAI 1719001045WL021637 REENA BAI 00697 BKID0MG0147 1326 1326 Processed 28/08/2023 764815014 REENABAI (000000)
SubTotal 6630 6630
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_230823FTO_231928 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
2 SUSNER MP1719001_230823FTO_231928 Bank of India BKID0009551 SOYAT KALAN 1105
3 SUSNER MP1719001_230823FTO_231928 Bank of India BKID0009568 SUSNER 15912
4 SUSNER MP1719001_230823FTO_231928 Indian Bank IDIB000D655 DONGARGAON 5304
5 SUSNER MP1719001_230823FTO_231928 State Bank of India SBIN0010812 SUSNER 1326
6 SUSNER MP1719001_230823FTO_231928 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
7 SUSNER MP1719001_230823FTO_231928 Union Bank of India UBIN0577677 Agar Malwa 1326
8 SUSNER MP1719001_230823FTO_231928 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
9 SUSNER MP1719001_230823FTO_231928 India Post Payments Bank IPOS0000001 Shajapur 2652
10 SUSNER MP1719001_230823FTO_231928 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3978
11 SUSNER MP1719001_230823FTO_231928 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 6630

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