Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170523FTO_45890
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-19-001-011-002/505
() 		1719001011NRG24170520230055319 17/05/2023 anokhi bai 1719001011WL003921 anokhi bai 00048 BKID0009551 1105 1105 Processed 24/05/2023 836210776 anokhibai (000000)
2 SUSNER MP-19-001-011-002/637
() 		1719001011NRG24170520230055330 17/05/2023 mukesh rathore 1719001011WL003921 mukesh rathore 00048 BKID0009551 1105 1105 Processed 24/05/2023 836210776 mukeshrathore (000000)
3 SUSNER MP-19-001-011-002/704
() 		1719001011NRG24170520230055333 17/05/2023 shivnarayan 1719001011WL003921 shivnarayan 00048 BKID0009551 1105 1105 Processed 24/05/2023 836210776 shivnarayan (000000)
4 SUSNER MP-19-001-034-001/13
() 		1719001034NRG24160520230053872 17/05/2023 fulsingh 1719001034WL003823 fulsingh 00048 BKID0009551 1547 1547 Processed 24/05/2023 836210776 fulsingh (000000)
5 SUSNER MP-19-001-034-001/8
() 		1719001034NRG24160520230053971 17/05/2023 RAM SINGH Banjara 1719001034WL003828 RAM SINGH Banjara 00048 BKID0009551 1547 1547 Processed 24/05/2023 836210776 RAMSINGHBanjara (000000)
6 SUSNER MP-19-001-034-001/8
() 		1719001034NRG24160520230053972 17/05/2023 SEETABAI 1719001034WL003828 SEETABAI 00048 BKID0009551 1547 1547 Processed 24/05/2023 836210776 SEETABAI (000000)
7 SUSNER MP-19-001-034-002/61
() 		1719001034NRG24140520230050071 17/05/2023 prem lal 1719001034WL003593 prem lal 00048 BKID0009551 1547 1547 Processed 24/05/2023 836210776 premlal (000000)
8 SUSNER MP-19-001-034-002/82
() 		1719001034NRG24150520230051654 17/05/2023 SAKER LAL 1719001034WL003683 SAKER LAL 00048 BKID0009551 1105 1105 Processed 24/05/2023 836210776 SAKERLAL (000000)
9 SUSNER MP-19-001-034-002/83
() 		1719001034NRG24150520230051657 17/05/2023 Santrabai 1719001034WL003683 Santrabai 00048 BKID0009551 1105 1105 Processed 24/05/2023 836210776 Santrabai (000000)
10 SUSNER MP-19-001-034-002/88
() 		1719001034NRG24140520230050073 17/05/2023 MOHANLAL 1719001034WL003593 MOHANLAL 00048 BKID0009551 1547 1547 Processed 24/05/2023 836210776 MOHANLAL (000000)
11 SUSNER MP-19-001-034-003/27
() 		1719001034NRG24160520230053871 17/05/2023 krshnabai 1719001034WL003822 krshnabai 00048 BKID0009551 1547 1547 Processed 24/05/2023 836210776 krshnabai (000000)
12 SUSNER MP-19-001-045-002/1715
() 		1719001045NRG24160520230052712 17/05/2023 RADHIKA 1719001045WL003746 RADHIKA 00048 BKID0009551 1326 1326 Processed 24/05/2023 836210776 RADHIKA (000000)
13 SUSNER MP-19-001-049-002/344
() 		1719001059NRG24150520230050547 17/05/2023 radha bai 1719001059WL003621 radha bai 00048 BKID0009551 1326 1326 Processed 24/05/2023 836210776 radhabai (000000)
SubTotal 17459 17459
14 SUSNER MP-19-001-001-004/61-B
() 		1719001001NRG24150520230051672 17/05/2023 Ramchandra 1719001001WL003684 Ramchandra 00048 BKID0009568 1224 1224 Processed 24/05/2023 836210776 Ramchandra (000000)
15 SUSNER MP-19-001-045-002/1196
() 		1719001045NRG24160520230052718 17/05/2023 SITARAMM 1719001045WL003747 SITARAMM 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210776 SITARAMM (000000)
16 SUSNER MP-19-001-049-002/123
() 		1719001059NRG24150520230050486 17/05/2023 SHYAMUBAI 1719001059WL003620 SHYAMUBAI 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210776 SHYAMUBAI (000000)
17 SUSNER MP-19-001-049-002/164
() 		1719001049NRG24150520230050612 17/05/2023 MANGILAL 1719001049WL003623 MANGILAL 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210776 MANGILAL (000000)
18 SUSNER MP-19-001-049-002/177
() 		1719001059NRG24150520230050503 17/05/2023 parmanand 1719001059WL003620 parmanand 00048 BKID0009568 884 884 Processed 24/05/2023 836210776 parmanand (000000)
19 SUSNER MP-19-001-049-002/203
() 		1719001059NRG24150520230050667 17/05/2023 MOHANLAL 1719001059WL003625 MOHANLAL 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210776 MOHANLAL (000000)
20 SUSNER MP-19-001-049-002/237
() 		1719001059NRG24150520230050524 17/05/2023 rameshwar 1719001059WL003621 rameshwar 00048 BKID0009568 1105 1105 Processed 24/05/2023 836210776 rameshwar (000000)
21 SUSNER MP-19-001-049-002/31
() 		1719001059NRG24150520230050597 17/05/2023 rambabu 1719001059WL003622 rambabu 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210776 rambabu (000000)
22 SUSNER MP-19-001-049-002/311
() 		1719001059NRG24150520230050599 17/05/2023 rajesh 1719001059WL003622 rajesh 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210776 rajesh (000000)
23 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24150520230050679 17/05/2023 tina bai 1719001059WL003625 tina bai 00048 BKID0009568 1326 1326 Processed 24/05/2023 836210776 tinabai (000000)
SubTotal 12274 12274
24 SUSNER MP-19-001-041-001/1274
() 		1719001041NRG24170520230055727 17/05/2023 punamchand 1719001041WL003940 punamchand 00176 IDIB000D655 1326 1326 Processed 24/05/2023 836210776 punamchand (000000)
25 SUSNER MP-19-001-041-001/2151
() 		1719001041NRG24170520230055729 17/05/2023 rahuf 1719001041WL003942 rahuf 00176 IDIB000D655 1326 1326 Processed 24/05/2023 836210776 rahuf (000000)
26 SUSNER MP-19-001-041-001/2235
() 		1719001041NRG24170520230055746 17/05/2023 mukesh 1719001041WL003958 mukesh 00176 IDIB000D655 1326 1326 Processed 24/05/2023 836210776 mukesh (000000)
27 SUSNER MP-19-001-041-001/314
() 		1719001041NRG24170520230055739 17/05/2023 Balmukund 1719001041WL003951 Balmukund 00176 IDIB000D655 1326 1326 Processed 24/05/2023 836210776 Balmukund (000000)
28 SUSNER MP-19-001-041-001/474
() 		1719001041NRG24170520230055745 17/05/2023 badambai 1719001041WL003957 badambai 00176 IDIB000D655 1326 1326 Processed 24/05/2023 836210776 badambai (000000)
29 SUSNER MP-19-001-041-001/827
() 		1719001041NRG24170520230055744 17/05/2023 mangibai 1719001041WL003956 mangibai 00176 IDIB000D655 1326 1326 Processed 24/05/2023 836210776 mangibai (000000)
SubTotal 7956 7956
30 SUSNER MP-19-001-005-002/736
() 		1719001005NRG24160520230052983 17/05/2023 sitaram 1719001005WL003758 sitaram 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836210776 sitaram (000000)
31 SUSNER MP-19-001-049-002/274
() 		1719001059NRG24150520230050583 17/05/2023 mohanlal 1719001059WL003622 mohanlal 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836210776 mohanlal (000000)
32 SUSNER MP-19-001-049-002/336
() 		1719001059NRG24150520230050675 17/05/2023 SIDHNATH 1719001059WL003625 SIDHNATH 00415 SBIN0030070 120 120 Processed 24/05/2023 836210776 SIDHNATH (000000)
33 SUSNER MP-19-001-049-002/355
() 		1719001059NRG24150520230050553 17/05/2023 PAVITRA BAI 1719001059WL003621 PAVITRA BAI 00415 SBIN0030070 1326 1326 Processed 24/05/2023 836210776 PAVITRABAI (000000)
SubTotal 4098 4098
34 SUSNER MP-19-001-045-002/248
() 		1719001045NRG24160520230052721 17/05/2023 AMAR SINH 1719001045WL003747 AMAR SINH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210776 AMARSINH (000000)
SubTotal 1326 1326
35 SUSNER MP-19-001-001-001/10
() 		1719001001NRG24150520230051661 17/05/2023 SOHAN ABI 1719001001WL003684 SOHAN ABI 00697 BKID0MG0139 1326 1326 Processed 24/05/2023 836210776 SOHANABI (000000)
SubTotal 1326 1326
36 SUSNER MP-19-001-045-001/378
() 		1719001057NRG24160520230053543 17/05/2023 BHAGWAN 1719001057WL003802 BHAGWAN 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210776 BHAGWAN (000000)
37 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24160520230052742 17/05/2023 MANJU BAI 1719001045WL003749 MANJU BAI 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210776 MANJUBAI (000000)
38 SUSNER MP-19-001-049-002/164
() 		1719001049NRG24150520230050613 17/05/2023 Paribai 1719001049WL003623 Paribai 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210776 Paribai (000000)
39 SUSNER MP-19-001-049-002/167
() 		1719001049NRG24150520230050617 17/05/2023 RADHESHYAM 1719001049WL003623 RADHESHYAM 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210776 RADHESHYAM (000000)
40 SUSNER MP-19-001-049-002/202
() 		1719001059NRG24150520230050513 17/05/2023 Sanjay 1719001059WL003620 Sanjay 00697 BKID0MG0147 884 884 Processed 24/05/2023 836210776 Sanjay (000000)
41 SUSNER MP-19-001-049-002/354
() 		1719001059NRG24150520230050550 17/05/2023 Shantiram 1719001059WL003621 Shantiram 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210776 Shantiram (000000)
42 SUSNER MP-19-001-049-002/356
() 		1719001059NRG24150520230050555 17/05/2023 saju bai 1719001059WL003621 saju bai 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210776 sajubai (000000)
43 SUSNER MP-19-001-049-002/366
() 		1719001059NRG24150520230050560 17/05/2023 Jagdish Gurjar 1719001059WL003621 Jagdish Gurjar 00697 BKID0MG0147 1326 1326 Processed 24/05/2023 836210776 JagdishGurjar (000000)
SubTotal 10166 10166
44 SUSNER MP-19-001-011-002/559
() 		1719001011NRG24170520230055324 17/05/2023 Rakesh rathore 1719001011WL003921 Rakesh rathore 00697 BKID0MG0165 1105 1105 Processed 24/05/2023 836210776 Rakeshrathore (000000)
SubTotal 1105 1105
45 SUSNER MP-19-001-049-002/378
() 		1719001059NRG24150520230050573 17/05/2023 lakhan 1719001059WL003621 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836210776 lakhan (000000)
SubTotal 1326 1326
46 SUSNER MP-19-001-045-002/1949
() 		1719001045NRG24160520230052720 17/05/2023 VITTAL 1719001045WL003747 VITTAL 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836210776 VITTAL (000000)
SubTotal 1326 1326
Total 58362 58362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_170523FTO_45890 Bank of India BKID0009551 SOYAT KALAN 17459
2 SUSNER MP1719001_170523FTO_45890 Bank of India BKID0009568 SUSNER 12274
3 SUSNER MP1719001_170523FTO_45890 Indian Bank IDIB000D655 DONGARGAON 7956
4 SUSNER MP1719001_170523FTO_45890 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4098
5 SUSNER MP1719001_170523FTO_45890 India Post Payments Bank IPOS0000001 Shajapur 1326
6 SUSNER MP1719001_170523FTO_45890 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
7 SUSNER MP1719001_170523FTO_45890 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 10166
8 SUSNER MP1719001_170523FTO_45890 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1105
9 SUSNER MP1719001_170523FTO_45890 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326
10 SUSNER MP1719001_170523FTO_45890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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