Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010823FTO_198350
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-19-001-009-001/3
() 		1719001009NRG24010820230250293 01/08/2023 KAILESH CHAND 1719001009WL017970 KAILESH CHAND 00048 BKID0009551 1326 1326 Processed 04/08/2023 324804659 KAILESHCHAND (000000)
2 SUSNER MP-19-001-009-002/335
() 		1719001009NRG24010820230250295 01/08/2023 PRAKASH 1719001009WL017970 PRAKASH 00048 BKID0009551 1326 1326 Processed 04/08/2023 324804659 PRAKASH (000000)
3 SUSNER MP-19-001-021-001/182
() 		1719001021NRG24010820230250353 01/08/2023 Dulesingh Banjara 1719001021WL017983 Dulesingh Banjara 00048 BKID0009551 1326 1326 Processed 04/08/2023 324804659 DulesinghBanjara (000000)
4 SUSNER MP-19-001-031-001/760
() 		1719001031NRG24010820230250139 01/08/2023 RAJARAM 1719001031WL017929 RAJARAM 00048 BKID0009551 1326 1326 Processed 04/08/2023 324804659 RAJARAM (000000)
SubTotal 5304 5304
5 SUSNER MP-19-001-001-004/160
() 		1719001001NRG24010820230250147 01/08/2023 jagdish 1719001001WL017930 jagdish 00048 BKID0009568 1326 1326 Processed 04/08/2023 324804659 jagdish (000000)
6 SUSNER MP-19-001-001-004/18
() 		1719001001NRG24010820230250149 01/08/2023 gangaram 1719001001WL017930 gangaram 00048 BKID0009568 221 221 Processed 04/08/2023 324804659 gangaram (000000)
7 SUSNER MP-19-001-001-004/198
() 		1719001001NRG24010820230250154 01/08/2023 premchand 1719001001WL017931 premchand 00048 BKID0009568 221 221 Processed 04/08/2023 324804659 premchand (000000)
8 SUSNER MP-19-001-001-004/202
() 		1719001001NRG24010820230250157 01/08/2023 mangilal 1719001001WL017931 mangilal 00048 BKID0009568 1326 1326 Processed 04/08/2023 324804659 mangilal (000000)
9 SUSNER MP-19-001-007-003/143
() 		1719001007NRG24010820230250245 01/08/2023 kaluram 1719001007WL017962 kaluram 00048 BKID0009568 1326 1326 Processed 04/08/2023 324804659 kaluram (000000)
10 SUSNER MP-19-001-007-003/181
() 		1719001007NRG24010820230250249 01/08/2023 SOHAN 1719001007WL017962 SOHAN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324804659 SOHAN (000000)
11 SUSNER MP-19-001-022-002/435
() 		1719001022NRG24010820230249543 01/08/2023 SHYAMLAL 1719001022WL017866 SHYAMLAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324804659 SHYAMLAL (000000)
12 SUSNER MP-19-001-037-001/51
() 		1719001037NRG24010820230250212 01/08/2023 NARAYAN 1719001037WL017955 NARAYAN 00048 BKID0009568 1105 1105 Processed 04/08/2023 324804659 NARAYAN (000000)
13 SUSNER MP-19-001-037-002/21
() 		1719001037NRG24010820230250220 01/08/2023 bapu lal 1719001037WL017957 bapu lal 00048 BKID0009568 1326 1326 Processed 04/08/2023 324804659 bapulal (000000)
14 SUSNER MP-19-001-049-001/248
() 		1719001049NRG24010820230250260 01/08/2023 Kamla bai 1719001049WL017963 Kamla bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324804659 Kamlabai (000000)
SubTotal 10829 10829
15 SUSNER MP-19-001-022-002/215
() 		1719001022NRG24010820230249542 01/08/2023 SUMITRA BAI 1719001022WL017866 SUMITRA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324804659 SUMITRABAI (000000)
16 SUSNER MP-19-001-037-003/58
() 		1719001037NRG24010820230250198 01/08/2023 bhawarbai 1719001037WL017951 bhawarbai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324804659 bhawarbai (000000)
17 SUSNER MP-19-001-037-003/74
() 		1719001037NRG24010820230250204 01/08/2023 anitabai 1719001037WL017952 anitabai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324804659 anitabai (000000)
18 SUSNER MP-19-001-038-002/24
() 		1719001038NRG24010820230250321 01/08/2023 goved 1719001038WL017974 goved 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324804659 goved (000000)
19 SUSNER MP-19-001-049-001/144
() 		1719001049NRG24010820230250258 01/08/2023 KALURAM 1719001049WL017963 KALURAM 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324804659 KALURAM (000000)
SubTotal 6630 6630
20 SUSNER MP-19-001-001-004/112-A
() 		1719001001NRG24010820230250152 01/08/2023 RAHUL 1719001001WL017931 RAHUL 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324804659 RAHUL (000000)
SubTotal 1326 1326
21 SUSNER MP-19-001-021-001/479
() 		1719001021NRG24010820230250354 01/08/2023 Raju Bai Banjara 1719001021WL017983 Raju Bai Banjara 00697 BKID0MG0165 1326 1326 Processed 04/08/2023 324804659 RajuBaiBanjara (000000)
SubTotal 1326 1326
22 SUSNER MP-19-001-037-001/86
() 		1719001037NRG24010820230250243 01/08/2023 badanbai 1719001037WL017961 badanbai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324804659 badanbai (000000)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010823FTO_198350 Bank of India BKID0009551 SOYAT KALAN 5304
2 SUSNER MP1719001_010823FTO_198350 Bank of India BKID0009568 SUSNER 10829
3 SUSNER MP1719001_010823FTO_198350 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6630
4 SUSNER MP1719001_010823FTO_198350 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
5 SUSNER MP1719001_010823FTO_198350 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
6 SUSNER MP1719001_010823FTO_198350 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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