Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_080723FTO_154336
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-19-001-014-001/194
() 		1719001014NRG24080720230202407 08/07/2023 TEENA 1719001014WL013289 TEENA 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843881034 TEENA (000000)
2 SUSNER MP-19-001-030-002/560
() 		1719001030NRG24070720230199789 08/07/2023 krashna bai yadav 1719001030WL013122 krashna bai yadav 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843881034 krashnabaiyadav (000000)
SubTotal 2652 2652
3 SUSNER MP-19-001-011-002/184
() 		1719001011NRG24050720230194494 08/07/2023 KARANSINGH RAMLAL 1719001011WL012843 KARANSINGH RAMLAL 00048 BKID0009551 884 884 Processed 13/07/2023 843881034 KARANSINGHRAMLAL (000000)
4 SUSNER MP-19-001-011-002/186
() 		1719001011NRG24050720230194498 08/07/2023 RAM BABU 1719001011WL012843 RAM BABU 00048 BKID0009551 884 884 Processed 13/07/2023 843881034 RAMBABU (000000)
5 SUSNER MP-19-001-011-002/210
() 		1719001011NRG24050720230194568 08/07/2023 RAMNARSINGH RADHAKISHAN 1719001011WL012846 RAMNARSINGH RADHAKISHAN 00048 BKID0009551 1105 1105 Processed 13/07/2023 843881034 RAMNARSINGHRADHAKISHAN (000000)
6 SUSNER MP-19-001-011-002/214
() 		1719001011NRG24050720230194569 08/07/2023 RUP SINGH AMAR SINGH CHANDRAWAT 1719001011WL012846 RUP SINGH AMAR SINGH CHANDRAWAT 00048 BKID0009551 1105 1105 Processed 13/07/2023 843881034 RUPSINGHAMARSINGHCHANDRAWAT (000000)
7 SUSNER MP-19-001-011-002/241
() 		1719001011NRG24050720230194587 08/07/2023 SHAMBHU RAMLAL 1719001011WL012846 SHAMBHU RAMLAL 00048 BKID0009551 1105 1105 Processed 13/07/2023 843881034 SHAMBHURAMLAL (000000)
8 SUSNER MP-19-001-011-002/259
() 		1719001011NRG24070720230200527 08/07/2023 AMER SINGH NANURAM NAI 1719001011WL013168 AMER SINGH NANURAM NAI 00048 BKID0009551 1105 1105 Processed 13/07/2023 843881034 AMERSINGHNANURAMNAI (000000)
9 SUSNER MP-19-001-011-002/475
() 		1719001011NRG24070720230200545 08/07/2023 MAN SINGH 1719001011WL013168 MAN SINGH 00048 BKID0009551 1105 1105 Processed 13/07/2023 843881034 MANSINGH (000000)
10 SUSNER MP-19-001-011-002/725
() 		1719001011NRG24070720230200590 08/07/2023 durga lal 1719001011WL013168 durga lal 00048 BKID0009551 884 884 Processed 13/07/2023 843881034 durgalal (000000)
SubTotal 8177 8177
11 SUSNER MP-19-001-002-002/69
() 		1719001002NRG24080720230202303 08/07/2023 LILA BAI 1719001002WL013280 LILA BAI 00048 BKID0009568 884 884 Processed 13/07/2023 843881034 LILABAI (000000)
12 SUSNER MP-19-001-002-002/71
() 		1719001002NRG24080720230202304 08/07/2023 balchand 1719001002WL013280 balchand 00048 BKID0009568 884 884 Processed 13/07/2023 843881034 balchand (000000)
13 SUSNER MP-19-001-004-002/274
() 		1719001004NRG24070720230199152 08/07/2023 vikramsingh 1719001004WL013081 vikramsingh 00048 BKID0009568 1105 1105 Processed 13/07/2023 843881034 vikramsingh (000000)
14 SUSNER MP-19-001-004-002/276
() 		1719001004NRG24070720230199103 08/07/2023 Ramchandra Sisodiya 1719001004WL013080 Ramchandra Sisodiya 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 RamchandraSisodiya (000000)
15 SUSNER MP-19-001-005-002/17
() 		1719001005NRG24070720230198650 08/07/2023 BAGDU 1719001005WL013060 BAGDU 00048 BKID0009568 1224 1224 Processed 13/07/2023 843881034 BAGDU (000000)
16 SUSNER MP-19-001-014-001/138
() 		1719001014NRG24080720230202381 08/07/2023 NITU BAI 1719001014WL013287 NITU BAI 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 NITUBAI (000000)
17 SUSNER MP-19-001-014-001/149
() 		1719001014NRG24080720230202398 08/07/2023 BALLABHPRASAD 1719001014WL013289 BALLABHPRASAD 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 BALLABHPRASAD (000000)
18 SUSNER MP-19-001-027-001/206-A
() 		1719001027NRG24060720230197416 08/07/2023 MONIKA SHARMA 1719001027WL012989 MONIKA SHARMA 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 MONIKASHARMA (000000)
19 SUSNER MP-19-001-027-001/425
() 		1719001027NRG24060720230197424 08/07/2023 GOVIND 1719001027WL012989 GOVIND 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 GOVIND (000000)
20 SUSNER MP-19-001-027-001/439
() 		1719001027NRG24060720230197427 08/07/2023 Sujan Gurjar 1719001027WL012989 Sujan Gurjar 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 SujanGurjar (000000)
21 SUSNER MP-19-001-027-001/6
() 		1719001027NRG24060720230197428 08/07/2023 RAVI 1719001027WL012989 RAVI 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 RAVI (000000)
22 SUSNER MP-19-001-027-002/154
() 		1719001027NRG24060720230197431 08/07/2023 GOVARDHAN BAIRAGI 1719001027WL012989 GOVARDHAN BAIRAGI 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 GOVARDHANBAIRAGI (000000)
23 SUSNER MP-19-001-028-003/36
() 		1719001028NRG24070720230198603 08/07/2023 SOHANBAI SEN 1719001028WL013057 SOHANBAI SEN 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 SOHANBAISEN (000000)
24 SUSNER MP-19-001-030-002/206
() 		1719001030NRG24070720230199780 08/07/2023 seeta bai yadav 1719001030WL013122 seeta bai yadav 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 seetabaiyadav (000000)
25 SUSNER MP-19-001-030-002/217
() 		1719001030NRG24070720230199781 08/07/2023 hemraj 1719001030WL013122 hemraj 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 hemraj (000000)
26 SUSNER MP-19-001-030-002/230
() 		1719001030NRG24070720230199782 08/07/2023 Bulli Bai Yadav 1719001030WL013122 Bulli Bai Yadav 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 BulliBaiYadav (000000)
27 SUSNER MP-19-001-030-002/427
() 		1719001030NRG24070720230199784 08/07/2023 bharat yadav 1719001030WL013122 bharat yadav 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 bharatyadav (000000)
28 SUSNER MP-19-001-030-002/559
() 		1719001030NRG24070720230199788 08/07/2023 sarju bai yadav 1719001030WL013122 sarju bai yadav 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 sarjubaiyadav (000000)
29 SUSNER MP-19-001-030-002/561
() 		1719001030NRG24070720230199790 08/07/2023 sajan singh 1719001030WL013122 sajan singh 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 sajansingh (000000)
30 SUSNER MP-19-001-030-002/80
() 		1719001030NRG24070720230199791 08/07/2023 parthi yadav 1719001030WL013122 parthi yadav 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 parthiyadav (000000)
31 SUSNER MP-19-001-043-003/150
() 		1719001043NRG24070720230201836 08/07/2023 MANOHARBAI SAJANSINGH 1719001043WL013255 MANOHARBAI SAJANSINGH 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 MANOHARBAISAJANSINGH (000000)
32 SUSNER MP-19-001-043-003/150
() 		1719001043NRG24070720230201835 08/07/2023 SAJANSINGH JUJARSINGH 1719001043WL013255 SAJANSINGH JUJARSINGH 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 SAJANSINGHJUJARSINGH (000000)
33 SUSNER MP-19-001-043-003/86
() 		1719001043NRG24070720230201833 08/07/2023 SARDARSINGH GISUJI 1719001043WL013254 SARDARSINGH GISUJI 00048 BKID0009568 1326 1326 Processed 13/07/2023 843881034 SARDARSINGHGISUJI (000000)
SubTotal 29291 29291
34 SUSNER MP-19-001-005-002/788
() 		1719001005NRG24070720230198684 08/07/2023 Shivnarayan 1719001005WL013060 Shivnarayan 00078 CNRB0002547 1224 1224 Processed 13/07/2023 843881034 Shivnarayan (000000)
SubTotal 1224 1224
35 SUSNER MP-19-001-004-002/103
() 		1719001004NRG24070720230199121 08/07/2023 guman 1719001004WL013081 guman 00415 SBIN0030070 1105 1105 Processed 13/07/2023 843881034 guman (000000)
36 SUSNER MP-19-001-004-002/186
() 		1719001004NRG24070720230199133 08/07/2023 bheru singh 1719001004WL013081 bheru singh 00415 SBIN0030070 1105 1105 Processed 13/07/2023 843881034 bherusingh (000000)
37 SUSNER MP-19-001-014-001/164
() 		1719001014NRG24080720230202342 08/07/2023 BHOLA SHANKAR 1719001014WL013285 BHOLA SHANKAR 00415 SBIN0030070 1326 1326 Processed 13/07/2023 843881034 BHOLASHANKAR (000000)
38 SUSNER MP-19-001-024-001/508
() 		1719001024NRG24070720230201594 08/07/2023 Deeram Singh 1719001024WL013239 Deeram Singh 00415 SBIN0030070 1326 1326 Processed 13/07/2023 843881034 DeeramSingh (000000)
39 SUSNER MP-19-001-030-002/510
() 		1719001030NRG24070720230199786 08/07/2023 siddhnath megwal 1719001030WL013122 siddhnath megwal 00415 SBIN0030070 1326 1326 Processed 13/07/2023 843881034 siddhnathmegwal (000000)
SubTotal 6188 6188
40 SUSNER MP-19-001-005-002/382
() 		1719001005NRG24070720230198665 08/07/2023 UMA BAI 1719001005WL013060 UMA BAI 00468 UBIN0577677 1020 1020 Processed 13/07/2023 843881034 UMABAI (000000)
SubTotal 1020 1020
41 SUSNER MP-19-001-030-001/557
() 		1719001030NRG24070720230199758 08/07/2023 pooja bai 1719001030WL013121 pooja bai 00553 INDB0000766 1326 1326 Processed 13/07/2023 843881034 poojabai (000000)
42 SUSNER MP-19-001-030-002/281
() 		1719001030NRG24070720230201690 08/07/2023 ankush 1719001030WL013246 ankush 00553 INDB0000766 1326 1326 Processed 13/07/2023 843881034 ankush (000000)
SubTotal 2652 2652
43 SUSNER MP-19-001-005-002/225
() 		1719001005NRG24070720230198653 08/07/2023 HARI SINGH 1719001005WL013060 HARI SINGH 00666 IDFB0041262 1020 1020 Processed 13/07/2023 843881034 HARISINGH (000000)
SubTotal 1020 1020
44 SUSNER MP-19-001-030-001/31
() 		1719001030NRG24070720230199768 08/07/2023 dahpu bai 1719001030WL013122 dahpu bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843881034 dahpubai (000000)
45 SUSNER MP-19-001-030-001/40
() 		1719001030NRG24070720230199772 08/07/2023 KALA BAI 1719001030WL013122 KALA BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843881034 KALABAI (000000)
46 SUSNER MP-19-001-030-001/460
() 		1719001030NRG24070720230199773 08/07/2023 rajesh 1719001030WL013122 rajesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843881034 rajesh (000000)
47 SUSNER MP-19-001-030-001/473
() 		1719001030NRG24070720230199774 08/07/2023 govind 1719001030WL013122 govind 00688 FINO0001001 1326 1326 Processed 13/07/2023 843881034 govind (000000)
48 SUSNER MP-19-001-030-001/499
() 		1719001030NRG24070720230199779 08/07/2023 RAMKANYA bAI 1719001030WL013122 RAMKANYA bAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843881034 RAMKANYAbAI (000000)
49 SUSNER MP-19-001-030-001/556
() 		1719001030NRG24070720230199757 08/07/2023 unkaarnath 1719001030WL013121 unkaarnath 00688 FINO0001001 1326 1326 Processed 13/07/2023 843881034 unkaarnath (000000)
50 SUSNER MP-19-001-030-001/558
() 		1719001030NRG24070720230199759 08/07/2023 jasoda bai yadav 1719001030WL013121 jasoda bai yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843881034 jasodabaiyadav (000000)
51 SUSNER MP-19-001-030-001/561
() 		1719001030NRG24070720230201689 08/07/2023 rachnan bai 1719001030WL013246 rachnan bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843881034 rachnanbai (000000)
SubTotal 10608 10608
52 SUSNER MP-19-001-027-001/216-A
() 		1719001027NRG24060720230197418 08/07/2023 Kali Bai Gurjar 1719001027WL012989 Kali Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843881034 KaliBaiGurjar (000000)
SubTotal 1326 1326
53 SUSNER MP-19-001-014-001/204
() 		1719001014NRG24080720230202373 08/07/2023 PUSHPA BAI 1719001014WL013286 PUSHPA BAI 00697 BKID0MG0139 1326 1326 Processed 13/07/2023 843881034 PUSHPABAI (000000)
54 SUSNER MP-19-001-030-002/558
() 		1719001030NRG24070720230199787 08/07/2023 shyamu bai yadav 1719001030WL013122 shyamu bai yadav 00697 BKID0MG0139 1326 1326 Processed 13/07/2023 843881034 shyamubaiyadav (000000)
SubTotal 2652 2652
55 SUSNER MP-19-001-014-001/127
() 		1719001014NRG24080720230202352 08/07/2023 BABULAL 1719001014WL013286 BABULAL 00697 BKID0MG0147 1326 1326 Processed 13/07/2023 843881034 BABULAL (000000)
56 SUSNER MP-19-001-014-001/204
() 		1719001014NRG24080720230202372 08/07/2023 SHYAMSUNDAR 1719001014WL013286 SHYAMSUNDAR 00697 BKID0MG0147 1326 1326 Processed 13/07/2023 843881034 SHYAMSUNDAR (000000)
SubTotal 2652 2652
57 SUSNER MP-19-001-011-002/220
() 		1719001011NRG24050720230194577 08/07/2023 parwati bai 1719001011WL012846 parwati bai 00697 BKID0MG0165 1105 1105 Processed 13/07/2023 843881034 parwatibai (000000)
58 SUSNER MP-19-001-011-002/560
() 		1719001011NRG24070720230200556 08/07/2023 Rukhama bai 1719001011WL013168 Rukhama bai 00697 BKID0MG0165 1105 1105 Processed 13/07/2023 843881034 Rukhamabai (000000)
59 SUSNER MP-19-001-011-002/568
() 		1719001011NRG24070720230200559 08/07/2023 Dule rathore 1719001011WL013168 Dule rathore 00697 BKID0MG0165 1105 1105 Processed 13/07/2023 843881034 Dulerathore (000000)
60 SUSNER MP-19-001-011-002/629
() 		1719001011NRG24070720230200573 08/07/2023 deepak rathore 1719001011WL013168 deepak rathore 00697 BKID0MG0165 1105 1105 Processed 13/07/2023 843881034 deepakrathore (000000)
61 SUSNER MP-19-001-011-002/630
() 		1719001011NRG24070720230200575 08/07/2023 manohar singh 1719001011WL013168 manohar singh 00697 BKID0MG0165 1105 1105 Processed 13/07/2023 843881034 manoharsingh (000000)
SubTotal 5525 5525
Total 74987 74987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_080723FTO_154336 Bank of Baroda BARB0AGARXX AGAR 2652
2 SUSNER MP1719001_080723FTO_154336 Bank of India BKID0009551 SOYAT KALAN 8177
3 SUSNER MP1719001_080723FTO_154336 Bank of India BKID0009568 SUSNER 29291
4 SUSNER MP1719001_080723FTO_154336 Canara Bank CNRB0002547 SSI, INDORE 1224
5 SUSNER MP1719001_080723FTO_154336 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6188
6 SUSNER MP1719001_080723FTO_154336 Union Bank of India UBIN0577677 Agar Malwa 1020
7 SUSNER MP1719001_080723FTO_154336 IndusInd Bank Ltd. INDB0000766 UJJAIN 2652
8 SUSNER MP1719001_080723FTO_154336 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1020
9 SUSNER MP1719001_080723FTO_154336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 SUSNER MP1719001_080723FTO_154336 India Post Payments Bank IPOS0000001 Shajapur 1326
11 SUSNER MP1719001_080723FTO_154336 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
12 SUSNER MP1719001_080723FTO_154336 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652
13 SUSNER MP1719001_080723FTO_154336 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 5525

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